Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_290823APB_FTO_240326
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-004-003/11-A
(LIDHODA) 		1727002004NRG24290820230207829 29/08/2023 Shyam Bai 1727002004WL015949 Shyam Bai 00045 BARB0SIRONJ 2652 2652 Processed 02/09/2023 865993843 ShyamBai PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-048-001/1095
(GARETHA) 		1727002048NRG24290820230207600 29/08/2023 sageer kha 1727002048WL015920 sageer kha 00045 BARB0SIRONJ 1105 1105 Processed 02/09/2023 865993843 sageerkha BANK OF BARODA(606985)
3 SIRONJ MP-27-002-056-001/227
(KACHANARIYA) 		1727002092NRG24290820230207533 29/08/2023 Jhar singh 1727002092WL015908 Jhar singh 00045 BARB0SIRONJ 1326 1326 Processed 02/09/2023 865993843 Jharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-067-001/277
(TRIBHUWANPUR) 		1727002067NRG24290820230208047 29/08/2023 malkhan singh 1727002067WL015990 malkhan singh 00045 BARB0SIRONJ 1326 1326 Processed 02/09/2023 865993843 malkhansingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-067-001/277
(TRIBHUWANPUR) 		1727002067NRG24290820230208048 29/08/2023 suneeta bai 1727002067WL015990 suneeta bai 00045 BARB0SIRONJ 442 442 Processed 02/09/2023 865993843 suneetabai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-071-001/312
(KARAIYAHATA) 		1727002071NRG24290820230207715 29/08/2023 mahesh 1727002071WL015935 mahesh 00045 BARB0SIRONJ 1989 1989 Processed 02/09/2023 865993843 mahesh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-071-001/526
(KARAIYAHATA) 		1727002071NRG24290820230207708 29/08/2023 SALAKRAM 1727002071WL015933 SALAKRAM 00045 BARB0SIRONJ 2652 2652 Processed 02/09/2023 865993843 SALAKRAM BANK OF BARODA(606985)
8 SIRONJ MP-27-002-071-001/669
(KARAIYAHATA) 		1727002071NRG24290820230207718 29/08/2023 JEVANLAL 1727002071WL015935 JEVANLAL 00045 BARB0SIRONJ 2652 2652 Processed 02/09/2023 865993843 JEVANLAL BANK OF BARODA(606985)
9 SIRONJ MP-27-002-071-001/678
(KARAIYAHATA) 		1727002071NRG24290820230207709 29/08/2023 KUNVAR BAI 1727002071WL015933 KUNVAR BAI 00045 BARB0SIRONJ 2652 2652 Processed 02/09/2023 865993843 KUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-071-001/691
(KARAIYAHATA) 		1727002071NRG24290820230207729 29/08/2023 PARMANAD 1727002071WL015937 PARMANAD 00045 BARB0SIRONJ 2652 2652 Processed 02/09/2023 865993843 PARMANAD BANK OF BARODA(606985)
11 SIRONJ MP-27-002-071-001/692
(KARAIYAHATA) 		1727002071NRG24290820230207710 29/08/2023 BHAWAR LAL 1727002071WL015933 BHAWAR LAL 00045 BARB0SIRONJ 2652 2652 Processed 02/09/2023 865993843 BHAWARLAL BANK OF BARODA(606985)
12 SIRONJ MP-27-002-071-001/742
(KARAIYAHATA) 		1727002071NRG24290820230207730 29/08/2023 ANIL 1727002071WL015937 ANIL 00045 BARB0SIRONJ 1989 1989 Processed 02/09/2023 865993843 ANIL BANK OF BARODA(606985)
13 SIRONJ MP-27-002-071-001/758
(KARAIYAHATA) 		1727002071NRG24290820230207731 29/08/2023 KOMAL BAI 1727002071WL015937 KOMAL BAI 00045 BARB0SIRONJ 2652 2652 Processed 02/09/2023 865993843 KOMALBAI BANK OF BARODA(606985)
14 SIRONJ MP-27-002-071-001/770
(KARAIYAHATA) 		1727002071NRG24290820230207714 29/08/2023 GOPAL 1727002071WL015934 GOPAL 00045 BARB0SIRONJ 2652 2652 Processed 02/09/2023 865993843 GOPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 29393 29393
15 SIRONJ MP-27-002-036-002/182
(GHOSUATALA) 		1727002036NRG24290820230207596 29/08/2023 PHOTOLAL 1727002036WL015919 PHOTOLAL 00078 CNRB0006088 1326 1326 Processed 02/09/2023 865993843 PHOTOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 SIRONJ MP-27-002-001-003/204
(GHUTUA) 		1727002001NRG24290820230208179 29/08/2023 TEJ SINGH 1727002001WL016006 TEJ SINGH 00354 PUNB0311700 1326 1326 Processed 02/09/2023 865993843 TEJSINGH UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-010-004/61
(MOONDARA BAGAL) 		1727002010NRG24290820230207568 29/08/2023 Rupbati Bai 1727002010WL015913 Rupbati Bai 00354 PUNB0311700 1326 1326 Processed 02/09/2023 865993843 RupbatiBai PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-060-002/217
(GOPALNAGAR) 		1727002060NRG24280820230207316 29/08/2023 sagar 1727002060WL015886 sagar 00354 PUNB0311700 1326 1326 Processed 02/09/2023 865993843 sagar STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-062-001/557
(GULABGANJ) 		1727002062NRG24290820230207552 29/08/2023 Shanty bai 1727002062WL015911 Shanty bai 00354 PUNB0311700 884 884 Processed 02/09/2023 865993843 Shantybai PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-062-001/558
(GULABGANJ) 		1727002062NRG24290820230207554 29/08/2023 Pooja sen 1727002062WL015911 Pooja sen 00354 PUNB0311700 884 884 Processed 02/09/2023 865993843 Poojasen PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-062-001/558
(GULABGANJ) 		1727002062NRG24290820230207553 29/08/2023 Prem Narayan sen 1727002062WL015911 Prem Narayan sen 00354 PUNB0311700 884 884 Processed 02/09/2023 865993843 PremNarayansen PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-062-002/255
(GULABGANJ) 		1727002062NRG24290820230207557 29/08/2023 Pritam Singh 1727002062WL015911 Pritam Singh 00354 PUNB0311700 221 221 Processed 02/09/2023 865993843 PritamSingh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
23 SIRONJ MP-27-002-071-001/691-A
(KARAIYAHATA) 		1727002071NRG24290820230207719 29/08/2023 BINITA CHOUDHRI 1727002071WL015935 BINITA CHOUDHRI 00415 SBIN0001200 2652 2652 Processed 02/09/2023 865993843 BINITACHOUDHRI BANK OF BARODA(606985)
SubTotal 2652 2652
24 SIRONJ MP-27-002-036-001/238
(GHOSUATALA) 		1727002036NRG24290820230207594 29/08/2023 SHABBEERA KHAN 1727002036WL015919 SHABBEERA KHAN 00415 SBIN0007729 884 884 Processed 02/09/2023 865993843 SHABBEERAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
25 SIRONJ MP-27-002-004-003/232-D
(LIDHODA) 		1727002004NRG24290820230207831 29/08/2023 RAM PRASAD 1727002004WL015949 RAM PRASAD 00415 SBIN0010823 2652 2652 Processed 02/09/2023 865993843 RAMPRASAD STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-010-004/120
(MOONDARA BAGAL) 		1727002010NRG24290820230207564 29/08/2023 Deepak 1727002010WL015913 Deepak 00415 SBIN0010823 1326 1326 Processed 02/09/2023 865993843 Deepak STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-010-004/136
(MOONDARA BAGAL) 		1727002010NRG24290820230207565 29/08/2023 RACHANA BAI 1727002010WL015913 RACHANA BAI 00415 SBIN0010823 1326 1326 Processed 02/09/2023 865993843 RACHANABAI CANARA BANK(508532)
28 SIRONJ MP-27-002-010-004/198
(MOONDARA BAGAL) 		1727002010NRG24290820230207566 29/08/2023 Pratiksha 1727002010WL015913 Pratiksha 00415 SBIN0010823 1326 1326 Processed 02/09/2023 865993843 Pratiksha STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-010-004/54
(MOONDARA BAGAL) 		1727002010NRG24290820230207567 29/08/2023 UMA 1727002010WL015913 UMA 00415 SBIN0010823 1326 1326 Processed 02/09/2023 865993843 UMA UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-014-001/38
(KHEJADA GOPAL) 		1727002014NRG24290820230208058 29/08/2023 Bhanu 1727002014WL015992 Bhanu 00415 SBIN0010823 2431 2431 Processed 02/09/2023 865993843 Bhanu STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-014-003/87
(KHEJADA GOPAL) 		1727002014NRG24290820230208057 29/08/2023 Vishal Chidar 1727002014WL015991 Vishal Chidar 00415 SBIN0010823 2431 2431 Processed 02/09/2023 865993843 VishalChidar STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-026-001/118
(PAGARANI) 		1727002091NRG24290820230207968 29/08/2023 sakun bai 1727002091WL015984 sakun bai 00415 SBIN0010823 2431 2431 Processed 02/09/2023 865993843 sakunbai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-036-002/213
(GHOSUATALA) 		1727002036NRG24290820230207597 29/08/2023 PREM SINGH AHIRWAR 1727002036WL015919 PREM SINGH AHIRWAR 00415 SBIN0010823 884 884 Processed 02/09/2023 865993843 PREMSINGHAHIRWAR STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-048-001/1245
(GARETHA) 		1727002048NRG24290820230207601 29/08/2023 navin vishwkarma 1727002048WL015920 navin vishwkarma 00415 SBIN0010823 442 442 Processed 02/09/2023 865993843 navinvishwkarma STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-048-001/1255
(GARETHA) 		1727002048NRG24290820230207604 29/08/2023 pathram 1727002048WL015920 pathram 00415 SBIN0010823 1105 1105 Processed 02/09/2023 865993843 pathram UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-048-001/1350-A
(GARETHA) 		1727002048NRG24290820230207610 29/08/2023 KESHAV RAJPUT 1727002048WL015920 KESHAV RAJPUT 00415 SBIN0010823 442 442 Processed 02/09/2023 865993843 KESHAVRAJPUT STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-056-001/252
(KACHANARIYA) 		1727002092NRG24290820230207535 29/08/2023 Shivcharan kurmi 1727002092WL015908 Shivcharan kurmi 00415 SBIN0010823 1326 1326 Processed 02/09/2023 865993843 Shivcharankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-056-001/70
(KACHANARIYA) 		1727002092NRG24290820230207541 29/08/2023 Himmat 1727002092WL015908 Himmat 00415 SBIN0010823 1105 1105 Processed 02/09/2023 865993843 Himmat STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-056-001/70-A
(KACHANARIYA) 		1727002092NRG24290820230207542 29/08/2023 Ombati bai 1727002092WL015908 Ombati bai 00415 SBIN0010823 1105 1105 Processed 02/09/2023 865993843 Ombatibai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-056-005/68
(KACHANARIYA) 		1727002056NRG24240820230203287 29/08/2023 imrat singh 1727002056WL015319 imrat singh 00415 SBIN0010823 2652 2652 Processed 02/09/2023 865993843 imratsingh STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-060-001/26-A
(GOPALNAGAR) 		1727002060NRG24280820230207315 29/08/2023 bharat singh 1727002060WL015886 bharat singh 00415 SBIN0010823 1326 1326 Processed 02/09/2023 865993843 bharatsingh UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-062-001/557
(GULABGANJ) 		1727002062NRG24290820230207551 29/08/2023 Bhugan singh 1727002062WL015911 Bhugan singh 00415 SBIN0010823 884 884 Processed 02/09/2023 865993843 Bhugansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
43 SIRONJ MP-27-002-062-002/555
(GULABGANJ) 		1727002062NRG24290820230207559 29/08/2023 Arvind Singh 1727002062WL015911 Arvind Singh 00415 SBIN0010823 884 884 Processed 02/09/2023 865993843 ArvindSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 27404 27404
44 SIRONJ MP-27-002-001-003/221-A
(GHUTUA) 		1727002001NRG24290820230208181 29/08/2023 Anukesh dhakad 1727002001WL016006 Anukesh dhakad 00415 SBIN0030077 1326 1326 Processed 02/09/2023 865993843 Anukeshdhakad STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-004-003/13-B
(LIDHODA) 		1727002004NRG24290820230207830 29/08/2023 dayaram 1727002004WL015949 dayaram 00415 SBIN0030077 2652 2652 Processed 02/09/2023 865993843 dayaram PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-014-003/302
(KHEJADA GOPAL) 		1727002014NRG24290820230208053 29/08/2023 MALKHAN SINGH 1727002014WL015991 MALKHAN SINGH 00415 SBIN0030077 2431 2431 Processed 02/09/2023 865993843 MALKHANSINGH STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-048-001/1350
(GARETHA) 		1727002048NRG24290820230207609 29/08/2023 BANDNA BAI 1727002048WL015920 BANDNA BAI 00415 SBIN0030077 442 442 Processed 02/09/2023 865993843 BANDNABAI STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-048-001/1358
(GARETHA) 		1727002048NRG24290820230207612 29/08/2023 KAMAL SINGH 1727002048WL015920 KAMAL SINGH 00415 SBIN0030077 1105 1105 Processed 02/09/2023 865993843 KAMALSINGH STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-056-001/127
(KACHANARIYA) 		1727002092NRG24290820230207529 29/08/2023 raghubeer 1727002092WL015908 raghubeer 00415 SBIN0030077 1326 1326 Processed 02/09/2023 865993843 raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-062-003/151
(GULABGANJ) 		1727002062NRG24290820230207561 29/08/2023 prakash Prijapati 1727002062WL015911 prakash Prijapati 00415 SBIN0030077 221 221 Processed 02/09/2023 865993843 prakashPrijapati STATE BANK OF INDIA(508548)
SubTotal 9503 9503
51 SIRONJ MP-27-002-036-002/143
(GHOSUATALA) 		1727002036NRG24290820230207595 29/08/2023 Rinki ahirwar 1727002036WL015919 Rinki ahirwar 00415 SBIN0030227 884 884 Processed 02/09/2023 865993843 Rinkiahirwar STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-048-001/1350
(GARETHA) 		1727002048NRG24290820230207608 29/08/2023 HEMANT SINGH 1727002048WL015920 HEMANT SINGH 00415 SBIN0030227 442 442 Processed 02/09/2023 865993843 HEMANTSINGH STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-062-002/140
(GULABGANJ) 		1727002062NRG24290820230207555 29/08/2023 Narayan singh 1727002062WL015911 Narayan singh 00415 SBIN0030227 221 221 Processed 02/09/2023 865993843 Narayansingh STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-062-002/141
(GULABGANJ) 		1727002062NRG24290820230207556 29/08/2023 Seeta bai 1727002062WL015911 Seeta bai 00415 SBIN0030227 221 221 Processed 02/09/2023 865993843 Seetabai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-062-002/255
(GULABGANJ) 		1727002062NRG24290820230207558 29/08/2023 Rammurti 1727002062WL015911 Rammurti 00415 SBIN0030227 221 221 Processed 02/09/2023 865993843 Rammurti STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-062-002/555
(GULABGANJ) 		1727002062NRG24290820230207560 29/08/2023 Susma bai 1727002062WL015911 Susma bai 00415 SBIN0030227 221 221 Processed 02/09/2023 865993843 Susmabai STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-062-003/151
(GULABGANJ) 		1727002062NRG24290820230207562 29/08/2023 Rajni 1727002062WL015911 Rajni 00415 SBIN0030227 221 221 Processed 02/09/2023 865993843 Rajni STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-071-001/1-B
(KARAIYAHATA) 		1727002071NRG24290820230207707 29/08/2023 PREETAM SINGH 1727002071WL015933 PREETAM SINGH 00415 SBIN0030227 2652 2652 Processed 02/09/2023 865993843 PREETAMSINGH STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-071-001/72
(KARAIYAHATA) 		1727002071NRG24290820230207713 29/08/2023 lalaram 1727002071WL015934 lalaram 00415 SBIN0030227 2652 2652 Processed 02/09/2023 865993843 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-082-002/173
(GHATWAR) 		1727002082NRG24280820230207100 29/08/2023 Chironja 1727002082WL015849 Chironja 00415 SBIN0030227 1326 1326 Processed 02/09/2023 865993843 Chironja STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-082-002/173
(GHATWAR) 		1727002082NRG24280820230207101 29/08/2023 radhesyam 1727002082WL015849 radhesyam 00415 SBIN0030227 1326 1326 Processed 02/09/2023 865993843 radhesyam STATE BANK OF INDIA(508548)
SubTotal 10387 10387
62 SIRONJ MP-27-002-001-003/208-B
(GHUTUA) 		1727002001NRG24290820230208180 29/08/2023 GAJRAJ 1727002001WL016006 GAJRAJ 00468 UBIN0537349 1326 1326 Processed 02/09/2023 865993843 GAJRAJ UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-014-003/87
(KHEJADA GOPAL) 		1727002014NRG24290820230208056 29/08/2023 Phool Bai 1727002014WL015991 Phool Bai 00468 UBIN0537349 2431 2431 Processed 02/09/2023 865993843 PhoolBai UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-048-001/1036
(GARETHA) 		1727002048NRG24290820230207599 29/08/2023 mohar singh 1727002048WL015920 mohar singh 00468 UBIN0537349 442 442 Processed 02/09/2023 865993843 moharsingh UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-048-001/1249-A
(GARETHA) 		1727002048NRG24290820230207602 29/08/2023 Badri prasad prajapati 1727002048WL015920 Badri prasad prajapati 00468 UBIN0537349 1105 1105 Processed 02/09/2023 865993843 Badriprasadprajapati UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-048-001/125
(GARETHA) 		1727002048NRG24290820230207603 29/08/2023 Anshar gauri 1727002048WL015920 Anshar gauri 00468 UBIN0537349 1105 1105 Processed 02/09/2023 865993843 Anshargauri UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-048-001/1266
(GARETHA) 		1727002048NRG24290820230207605 29/08/2023 vipin 1727002048WL015920 vipin 00468 UBIN0537349 442 442 Processed 02/09/2023 865993843 vipin UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-048-001/1289
(GARETHA) 		1727002048NRG24290820230207607 29/08/2023 SEETARAM TYAGI 1727002048WL015920 SEETARAM TYAGI 00468 UBIN0537349 1105 1105 Processed 02/09/2023 865993843 SEETARAMTYAGI UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-048-001/1360
(GARETHA) 		1727002048NRG24290820230207613 29/08/2023 RAM SAKHI 1727002048WL015920 RAM SAKHI 00468 UBIN0537349 442 442 Processed 02/09/2023 865993843 RAMSAKHI UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-048-001/999-B
(GARETHA) 		1727002048NRG24290820230207614 29/08/2023 SONU TYAGI 1727002048WL015920 SONU TYAGI 00468 UBIN0537349 442 442 Processed 02/09/2023 865993843 SONUTYAGI UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-056-001/42-A
(KACHANARIYA) 		1727002092NRG24290820230207540 29/08/2023 Ravi 1727002092WL015908 Ravi 00468 UBIN0537349 1105 1105 Processed 02/09/2023 865993843 Ravi UNION BANK OF INDIA(508500)
SubTotal 9945 9945
72 SIRONJ MP-27-002-014-002/17-A
(KHEJADA GOPAL) 		1727002014NRG24290820230208059 29/08/2023 LALU 1727002014WL015992 LALU 00602 SBIN0RRMBGB 2431 2431 Processed 02/09/2023 865993843 LALU UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-014-002/17-A
(KHEJADA GOPAL) 		1727002014NRG24290820230208060 29/08/2023 RACHNA BAI 1727002014WL015992 RACHNA BAI 00602 SBIN0RRMBGB 2431 2431 Processed 02/09/2023 865993843 RACHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-055-002/102
(KADARPUR) 		1727002092NRG24290820230207528 29/08/2023 Rekha bai 1727002092WL015908 Rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993843 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
75 SIRONJ MP-27-002-014-002/207-B
(KHEJADA GOPAL) 		1727002014NRG24290820230208051 29/08/2023 Parvat 1727002014WL015991 Parvat 00688 FINO0001446 2431 2431 Processed 02/09/2023 865993843 Parvat FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-014-002/39-B
(KHEJADA GOPAL) 		1727002014NRG24290820230208061 29/08/2023 Priti bai 1727002014WL015992 Priti bai 00688 FINO0001446 2431 2431 Processed 02/09/2023 865993843 Pritibai FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-014-002/57
(KHEJADA GOPAL) 		1727002014NRG24290820230208052 29/08/2023 Shyam sundar 1727002014WL015991 Shyam sundar 00688 FINO0001446 2431 2431 Processed 02/09/2023 865993843 Shyamsundar FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-036-001/12-A
(GHOSUATALA) 		1727002036NRG24290820230207593 29/08/2023 RAJKUMAR 1727002036WL015919 RAJKUMAR 00688 FINO0001446 884 884 Processed 02/09/2023 865993843 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-067-001/301
(TRIBHUWANPUR) 		1727002067NRG24290820230208049 29/08/2023 reeno 1727002067WL015990 reeno 00688 FINO0001446 663 663 Processed 02/09/2023 865993843 reeno FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
80 SIRONJ MP-27-002-001-003/269-B
(GHUTUA) 		1727002001NRG24290820230208182 29/08/2023 Sudama 1727002001WL016006 Sudama 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865993843 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-001-003/99-D
(GHUTUA) 		1727002001NRG24290820230208185 29/08/2023 Nidhika 1727002001WL016006 Nidhika 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865993843 Nidhika INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-056-001/127-A
(KACHANARIYA) 		1727002092NRG24290820230207530 29/08/2023 Arvind 1727002092WL015908 Arvind 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865993843 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-056-001/127-C
(KACHANARIYA) 		1727002092NRG24290820230207531 29/08/2023 Rohit 1727002092WL015908 Rohit 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865993843 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-056-001/165
(KACHANARIYA) 		1727002092NRG24290820230207532 29/08/2023 Shivraj 1727002092WL015908 Shivraj 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865993843 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-056-001/227-A
(KACHANARIYA) 		1727002092NRG24290820230207534 29/08/2023 syometi bai 1727002092WL015908 syometi bai 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865993843 syometibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-056-001/252-A
(KACHANARIYA) 		1727002092NRG24290820230207536 29/08/2023 Rameti bai 1727002092WL015908 Rameti bai 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865993843 Rametibai INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-056-001/262-B
(KACHANARIYA) 		1727002092NRG24290820230207537 29/08/2023 Arvind 1727002092WL015908 Arvind 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865993843 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-056-001/269
(KACHANARIYA) 		1727002092NRG24290820230207538 29/08/2023 Janmed 1727002092WL015908 Janmed 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865993843 Janmed INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-056-001/271
(KACHANARIYA) 		1727002092NRG24290820230207539 29/08/2023 Pavan 1727002092WL015908 Pavan 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865993843 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-071-001/50-A
(KARAIYAHATA) 		1727002071NRG24290820230207728 29/08/2023 BANSHILAL 1727002071WL015937 BANSHILAL 00691 IPOS0000001 2652 2652 Processed 02/09/2023 865993843 BANSHILAL BANK OF BARODA(606985)
91 SIRONJ MP-27-002-071-001/506-A
(KARAIYAHATA) 		1727002071NRG24290820230207717 29/08/2023 CHATAR BHUJ 1727002071WL015935 CHATAR BHUJ 00691 IPOS0000001 2652 2652 Processed 02/09/2023 865993843 CHATARBHUJ INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-071-001/537-A
(KARAIYAHATA) 		1727002071NRG24290820230207711 29/08/2023 GANGA BAI ADIWASI 1727002071WL015934 GANGA BAI ADIWASI 00691 IPOS0000001 2652 2652 Processed 02/09/2023 865993843 GANGABAIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-071-001/617-A
(KARAIYAHATA) 		1727002071NRG24290820230207712 29/08/2023 VEER SINGH 1727002071WL015934 VEER SINGH 00691 IPOS0000001 2652 2652 Processed 02/09/2023 865993843 VEERSINGH BANK OF BARODA(606985)
SubTotal 23426 23426
Total 136799 136799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_290823APB_FTO_240326 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 29393
2 SIRONJ MP1727002_290823APB_FTO_240326 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_290823APB_FTO_240326 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6851
4 SIRONJ MP1727002_290823APB_FTO_240326 State Bank of India SBIN0001200 I.E. INDORE 2652
5 SIRONJ MP1727002_290823APB_FTO_240326 State Bank of India SBIN0007729 BARWAI VB 884
6 SIRONJ MP1727002_290823APB_FTO_240326 State Bank of India SBIN0010823 SIRONJ 27404
7 SIRONJ MP1727002_290823APB_FTO_240326 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9503
8 SIRONJ MP1727002_290823APB_FTO_240326 State Bank of India SBIN0030227 SIYALPUR 10387
9 SIRONJ MP1727002_290823APB_FTO_240326 Union Bank of India UBIN0537349 SIRONJ 9945
10 SIRONJ MP1727002_290823APB_FTO_240326 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6188
11 SIRONJ MP1727002_290823APB_FTO_240326 Fino Payments Bank Ltd FINO0001446 MP RO 8840
12 SIRONJ MP1727002_290823APB_FTO_240326 India Post Payments Bank IPOS0000001 Vidisha 23426

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