Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:21:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260423APB_FTO_19182
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-27-002-037-002/259
(SONA) 		1727002000NRG24260420230014247 26/04/2023 KALLU KUSHWAHA 1727002WL000641 KALLU KUSHWAHA 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 643938797 KALLUKUSHWAHA STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-037-003/181
(SONA) 		1727002000NRG24260420230014251 26/04/2023 arvind 1727002WL000641 arvind 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 643938797 arvind BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002000NRG24260420230014127 26/04/2023 KAMLA BAI 1727002WL000632 KAMLA BAI 00354 PUNB0311700 1105 1105 Rejected 12/05/2023 643938797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
4 SIRONJ MP-27-002-001-001/12-A
(GHUTUA) 		1727002001NRG24260420230014152 26/04/2023 REKHA BAI 1727002001WL000636 REKHA BAI 00415 SBIN0010823 1326 1326 Processed 13/05/2023 643938797 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-001-001/12-A
(GHUTUA) 		1727002001NRG24260420230014151 26/04/2023 SALKI BAI 1727002001WL000636 SALKI BAI 00415 SBIN0010823 1326 1326 Processed 13/05/2023 643938797 SALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-001-001/378
(GHUTUA) 		1727002001NRG24260420230014154 26/04/2023 SEETA BAI 1727002001WL000636 SEETA BAI 00415 SBIN0010823 1326 1326 Processed 13/05/2023 643938797 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-028-005/201
(RATANBARRI) 		1727002000NRG24260420230014102 26/04/2023 ARJUN SINGH 1727002WL000632 ARJUN SINGH 00415 SBIN0010823 1105 1105 Processed 12/05/2023 643938797 ARJUNSINGH STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-028-005/42-B
(RATANBARRI) 		1727002000NRG24260420230014104 26/04/2023 kiran bai 1727002WL000632 kiran bai 00415 SBIN0010823 1105 1105 Processed 12/05/2023 643938797 kiranbai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-035-004/166
(BHORA) 		1727002000NRG24260420230014107 26/04/2023 sivnarayan 1727002WL000632 sivnarayan 00415 SBIN0010823 1105 1105 Processed 12/05/2023 643938797 sivnarayan STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-035-004/169
(BHORA) 		1727002000NRG24260420230014108 26/04/2023 sagar 1727002WL000632 sagar 00415 SBIN0010823 1105 1105 Processed 12/05/2023 643938797 sagar PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002000NRG24260420230014126 26/04/2023 DEVENDRA DHAKAD 1727002WL000632 DEVENDRA DHAKAD 00415 SBIN0010823 1105 1105 Processed 12/05/2023 643938797 DEVENDRADHAKAD AXIS BANK(607153)
SubTotal 9503 9503
12 SIRONJ MP-27-002-001-002/302
(GHUTUA) 		1727002001NRG24260420230014145 26/04/2023 SHUKKA LAL 1727002001WL000634 SHUKKA LAL 00415 SBIN0030077 1326 1326 Processed 12/05/2023 643938797 SHUKKALAL STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-001-002/55
(GHUTUA) 		1727002001NRG24260420230014144 26/04/2023 DEVIRAM 1727002001WL000633 DEVIRAM 00415 SBIN0030077 1326 1326 Processed 12/05/2023 643938797 DEVIRAM STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-001-003/534
(GHUTUA) 		1727002001NRG24260420230014184 26/04/2023 PAHALWAN 1727002001WL000636 PAHALWAN 00415 SBIN0030077 1326 1326 Processed 12/05/2023 643938797 PAHALWAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 SIRONJ MP-27-002-035-004/240
(BHORA) 		1727002000NRG24260420230014118 26/04/2023 GOLU DHAKAD 1727002WL000632 GOLU DHAKAD 00415 SBIN0030077 1105 1105 Processed 12/05/2023 643938797 GOLUDHAKAD UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-035-004/240
(BHORA) 		1727002000NRG24260420230014119 26/04/2023 PRIYANKA DHAKAD 1727002WL000632 PRIYANKA DHAKAD 00415 SBIN0030077 1105 1105 Processed 12/05/2023 643938797 PRIYANKADHAKAD STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-035-004/255
(BHORA) 		1727002000NRG24260420230014132 26/04/2023 SUMIT DHAKAD 1727002WL000632 SUMIT DHAKAD 00415 SBIN0030077 1105 1105 Processed 12/05/2023 643938797 SUMITDHAKAD STATE BANK OF INDIA(508548)
SubTotal 7293 7293
18 SIRONJ MP-27-002-037-002/259
(SONA) 		1727002000NRG24260420230014246 26/04/2023 BUNDO BAI 1727002WL000641 BUNDO BAI 00415 SBIN0030227 1326 1326 Processed 12/05/2023 643938797 BUNDOBAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-037-002/259
(SONA) 		1727002000NRG24260420230014245 26/04/2023 CHATTAR SINGH 1727002WL000641 CHATTAR SINGH 00415 SBIN0030227 1326 1326 Processed 12/05/2023 643938797 CHATTARSINGH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-037-002/280
(SONA) 		1727002000NRG24260420230014248 26/04/2023 OMPRAKASH 1727002WL000641 OMPRAKASH 00415 SBIN0030227 1326 1326 Processed 12/05/2023 643938797 OMPRAKASH BANK OF BARODA(606985)
21 SIRONJ MP-27-002-037-003/137
(SONA) 		1727002000NRG24260420230014250 26/04/2023 INKESH 1727002WL000641 INKESH 00415 SBIN0030227 1326 1326 Processed 12/05/2023 643938797 INKESH STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-037-003/137
(SONA) 		1727002000NRG24260420230014249 26/04/2023 PHOOL BAI 1727002WL000641 PHOOL BAI 00415 SBIN0030227 1326 1326 Processed 12/05/2023 643938797 PHOOLBAI STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-037-003/227
(SONA) 		1727002000NRG24260420230014252 26/04/2023 Anwar khan 1727002WL000641 Anwar khan 00415 SBIN0030227 1326 1326 Processed 12/05/2023 643938797 Anwarkhan STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-037-003/227
(SONA) 		1727002000NRG24260420230014253 26/04/2023 Hasrat bee 1727002WL000641 Hasrat bee 00415 SBIN0030227 1326 1326 Processed 12/05/2023 643938797 Hasratbee STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-078-001/106
(PATHARIYA) 		1727002000NRG24250420230013119 26/04/2023 raj bai 1727002WL000592 raj bai 00415 SBIN0030227 884 884 Processed 12/05/2023 643938797 rajbai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-078-001/106
(PATHARIYA) 		1727002000NRG24250420230013118 26/04/2023 sunil 1727002WL000592 sunil 00415 SBIN0030227 884 884 Processed 12/05/2023 643938797 sunil STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-078-001/107
(PATHARIYA) 		1727002000NRG24250420230013123 26/04/2023 sonam raghuwanshi 1727002WL000592 sonam raghuwanshi 00415 SBIN0030227 884 884 Processed 12/05/2023 643938797 sonamraghuwanshi STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-078-001/108
(PATHARIYA) 		1727002000NRG24250420230013126 26/04/2023 arjun singh 1727002WL000592 arjun singh 00415 SBIN0030227 884 884 Processed 12/05/2023 643938797 arjunsingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-078-001/108
(PATHARIYA) 		1727002000NRG24250420230013127 26/04/2023 savitri bai 1727002WL000592 savitri bai 00415 SBIN0030227 884 884 Processed 12/05/2023 643938797 savitribai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-078-001/109
(PATHARIYA) 		1727002000NRG24250420230013128 26/04/2023 amit raghuwanshi 1727002WL000592 amit raghuwanshi 00415 SBIN0030227 884 884 Processed 12/05/2023 643938797 amitraghuwanshi STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-078-001/111
(PATHARIYA) 		1727002000NRG24250420230013130 26/04/2023 shashi bai 1727002WL000592 shashi bai 00415 SBIN0030227 884 884 Processed 12/05/2023 643938797 shashibai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-078-001/115
(PATHARIYA) 		1727002000NRG24250420230013136 26/04/2023 Rashmi 1727002WL000592 Rashmi 00415 SBIN0030227 884 884 Processed 13/05/2023 643938797 Rashmi FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-078-001/116
(PATHARIYA) 		1727002000NRG24250420230013137 26/04/2023 Kanchan Raghuwanshi 1727002WL000592 Kanchan Raghuwanshi 00415 SBIN0030227 884 884 Processed 12/05/2023 643938797 KanchanRaghuwanshi STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-078-001/128-A
(PATHARIYA) 		1727002000NRG24250420230013152 26/04/2023 Ramkrishan Ahirwar 1727002WL000592 Ramkrishan Ahirwar 00415 SBIN0030227 884 884 Processed 12/05/2023 643938797 RamkrishanAhirwar STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-078-001/128-B
(PATHARIYA) 		1727002000NRG24250420230013153 26/04/2023 Naresh Ahirwar 1727002WL000592 Naresh Ahirwar 00415 SBIN0030227 884 884 Processed 12/05/2023 643938797 NareshAhirwar STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-078-001/14
(PATHARIYA) 		1727002000NRG24250420230013164 26/04/2023 Rajesh Malviy 1727002WL000592 Rajesh Malviy 00415 SBIN0030227 884 884 Processed 12/05/2023 643938797 RajeshMalviy STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-078-001/14-A
(PATHARIYA) 		1727002000NRG24250420230013166 26/04/2023 Rajneeta Malviya 1727002WL000592 Rajneeta Malviya 00415 SBIN0030227 884 884 Processed 12/05/2023 643938797 RajneetaMalviya BANK OF BARODA(606985)
SubTotal 20774 20774
38 SIRONJ MP-27-002-001-001/12
(GHUTUA) 		1727002001NRG24260420230014150 26/04/2023 GHASIRAM 1727002001WL000636 GHASIRAM 00468 UBIN0537349 1326 1326 Processed 13/05/2023 643938797 GHASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-001-002/7-A
(GHUTUA) 		1727002001NRG24260420230014146 26/04/2023 aarif 1727002001WL000634 aarif 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643938797 aarif UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-001-003/411
(GHUTUA) 		1727002001NRG24260420230014147 26/04/2023 MOHAR SINGH 1727002001WL000635 MOHAR SINGH 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643938797 MOHARSINGH UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-001-003/428-A
(GHUTUA) 		1727002001NRG24260420230014148 26/04/2023 Sonika 1727002001WL000635 Sonika 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643938797 Sonika UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-028-005/209
(RATANBARRI) 		1727002000NRG24260420230014103 26/04/2023 DEEPAK SHARMA 1727002WL000632 DEEPAK SHARMA 00468 UBIN0537349 1105 1105 Processed 12/05/2023 643938797 DEEPAKSHARMA CANARA BANK(508532)
43 SIRONJ MP-27-002-028-005/64-A
(RATANBARRI) 		1727002000NRG24260420230014105 26/04/2023 narayan singh 1727002WL000632 narayan singh 00468 UBIN0537349 1105 1105 Processed 12/05/2023 643938797 narayansingh UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-035-004/222
(BHORA) 		1727002000NRG24260420230014115 26/04/2023 MIRA BAI DHAKAD 1727002WL000632 MIRA BAI DHAKAD 00468 UBIN0537349 1105 1105 Processed 12/05/2023 643938797 MIRABAIDHAKAD UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-035-004/222
(BHORA) 		1727002000NRG24260420230014114 26/04/2023 MUNESH KUMAR 1727002WL000632 MUNESH KUMAR 00468 UBIN0537349 1105 1105 Processed 12/05/2023 643938797 MUNESHKUMAR UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-035-004/225
(BHORA) 		1727002000NRG24260420230014116 26/04/2023 DEVENDRA SINGH 1727002WL000632 DEVENDRA SINGH 00468 UBIN0537349 1105 1105 Processed 12/05/2023 643938797 DEVENDRASINGH STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-078-001/128
(PATHARIYA) 		1727002000NRG24250420230013151 26/04/2023 Saroj bai 1727002WL000592 Saroj bai 00468 UBIN0537349 884 884 Processed 12/05/2023 643938797 Sarojbai UNION BANK OF INDIA(508500)
SubTotal 11713 11713
48 SIRONJ MP-27-002-028-005/97-A
(RATANBARRI) 		1727002000NRG24260420230014106 26/04/2023 RAJESH 1727002WL000632 RAJESH 00688 FINO0001001 1105 1105 Processed 13/05/2023 643938797 RAJESH FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-035-004/195
(BHORA) 		1727002000NRG24260420230014110 26/04/2023 PUSHPA BAI 1727002WL000632 PUSHPA BAI 00688 FINO0001001 1105 1105 Processed 13/05/2023 643938797 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-035-004/196
(BHORA) 		1727002000NRG24260420230014111 26/04/2023 DHARMENDRA SINGH 1727002WL000632 DHARMENDRA SINGH 00688 FINO0001001 1105 1105 Processed 13/05/2023 643938797 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-035-004/197
(BHORA) 		1727002000NRG24260420230014112 26/04/2023 SARJESH BABU 1727002WL000632 SARJESH BABU 00688 FINO0001001 1105 1105 Processed 13/05/2023 643938797 SARJESHBABU FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-035-004/239
(BHORA) 		1727002000NRG24260420230014117 26/04/2023 ANNU 1727002WL000632 ANNU 00688 FINO0001001 1105 1105 Processed 13/05/2023 643938797 ANNU FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-035-004/242
(BHORA) 		1727002000NRG24260420230014121 26/04/2023 REENA BAI 1727002WL000632 REENA BAI 00688 FINO0001001 1105 1105 Processed 13/05/2023 643938797 REENABAI FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-035-004/243
(BHORA) 		1727002000NRG24260420230014122 26/04/2023 SUSHILA BAI 1727002WL000632 SUSHILA BAI 00688 FINO0001001 1105 1105 Processed 13/05/2023 643938797 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-035-004/244
(BHORA) 		1727002000NRG24260420230014123 26/04/2023 RACHNA BAI 1727002WL000632 RACHNA BAI 00688 FINO0001001 1105 1105 Processed 13/05/2023 643938797 RACHNABAI FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-035-004/245
(BHORA) 		1727002000NRG24260420230014124 26/04/2023 DHAN BAI 1727002WL000632 DHAN BAI 00688 FINO0001001 1105 1105 Processed 13/05/2023 643938797 DHANBAI FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-035-004/246
(BHORA) 		1727002000NRG24260420230014125 26/04/2023 MANOHAR DHAKAD 1727002WL000632 MANOHAR DHAKAD 00688 FINO0001001 1105 1105 Processed 13/05/2023 643938797 MANOHARDHAKAD FINO PAYMENTS BANK LTD(608001)
58 SIRONJ MP-27-002-035-004/249
(BHORA) 		1727002000NRG24260420230014128 26/04/2023 SANJNA BAI 1727002WL000632 SANJNA BAI 00688 FINO0001001 1105 1105 Processed 13/05/2023 643938797 SANJNABAI FINO PAYMENTS BANK LTD(608001)
59 SIRONJ MP-27-002-035-004/250
(BHORA) 		1727002000NRG24260420230014129 26/04/2023 ATAR BAI 1727002WL000632 ATAR BAI 00688 FINO0001001 1105 1105 Processed 12/05/2023 643938797 ATARBAI UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-035-004/251
(BHORA) 		1727002000NRG24260420230014130 26/04/2023 KRISHNA BAI 1727002WL000632 KRISHNA BAI 00688 FINO0001001 1105 1105 Processed 13/05/2023 643938797 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-035-004/253
(BHORA) 		1727002000NRG24260420230014131 26/04/2023 RAJKUMARI BAI 1727002WL000632 RAJKUMARI BAI 00688 FINO0001001 1105 1105 Processed 13/05/2023 643938797 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-035-004/256
(BHORA) 		1727002000NRG24260420230014133 26/04/2023 SHEELA 1727002WL000632 SHEELA 00688 FINO0001001 1105 1105 Processed 13/05/2023 643938797 SHEELA FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-035-004/257
(BHORA) 		1727002000NRG24260420230014134 26/04/2023 ABHILASHA 1727002WL000632 ABHILASHA 00688 FINO0001001 1105 1105 Processed 13/05/2023 643938797 ABHILASHA FINO PAYMENTS BANK LTD(608001)
64 SIRONJ MP-27-002-035-004/258
(BHORA) 		1727002000NRG24260420230014135 26/04/2023 GITA BAI 1727002WL000632 GITA BAI 00688 FINO0001001 1105 1105 Processed 13/05/2023 643938797 GITABAI FINO PAYMENTS BANK LTD(608001)
65 SIRONJ MP-27-002-035-004/259
(BHORA) 		1727002000NRG24260420230014136 26/04/2023 CHANNULAL 1727002WL000632 CHANNULAL 00688 FINO0001001 1105 1105 Processed 13/05/2023 643938797 CHANNULAL FINO PAYMENTS BANK LTD(608001)
66 SIRONJ MP-27-002-041-001/126
(JHANDWA) 		1727002000NRG24260420230014138 26/04/2023 SUNIL BABU 1727002WL000632 SUNIL BABU 00688 FINO0001001 1105 1105 Processed 13/05/2023 643938797 SUNILBABU FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-041-001/218
(JHANDWA) 		1727002000NRG24260420230014139 26/04/2023 PHOOL BEBEE 1727002WL000632 PHOOL BEBEE 00688 FINO0001001 1105 1105 Processed 13/05/2023 643938797 PHOOLBEBEE INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-041-001/219
(JHANDWA) 		1727002000NRG24260420230014140 26/04/2023 SHAVEENA 1727002WL000632 SHAVEENA 00688 FINO0001001 1105 1105 Processed 13/05/2023 643938797 SHAVEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
69 SIRONJ MP-27-002-035-004/183
(BHORA) 		1727002000NRG24260420230014109 26/04/2023 KAMAR BAI 1727002WL000632 KAMAR BAI 00688 FINO0001446 1105 1105 Processed 13/05/2023 643938797 KAMARBAI FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-035-004/205
(BHORA) 		1727002000NRG24260420230014113 26/04/2023 RADHA BAI 1727002WL000632 RADHA BAI 00688 FINO0001446 1105 1105 Processed 13/05/2023 643938797 RADHABAI FINO PAYMENTS BANK LTD(608001)
71 SIRONJ MP-27-002-035-004/241
(BHORA) 		1727002000NRG24260420230014120 26/04/2023 DHAN BAI 1727002WL000632 DHAN BAI 00688 FINO0001446 1105 1105 Processed 13/05/2023 643938797 DHANBAI FINO PAYMENTS BANK LTD(608001)
72 SIRONJ MP-27-002-041-001/104
(JHANDWA) 		1727002000NRG24260420230014137 26/04/2023 ANBAR KHAN 1727002WL000632 ANBAR KHAN 00688 FINO0001446 1105 1105 Processed 13/05/2023 643938797 ANBARKHAN FINO PAYMENTS BANK LTD(608001)
73 SIRONJ MP-27-002-041-001/97
(JHANDWA) 		1727002000NRG24260420230014141 26/04/2023 AMEEN KHA 1727002WL000632 AMEEN KHA 00688 FINO0001446 1105 1105 Processed 13/05/2023 643938797 AMEENKHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-078-001/106-A
(PATHARIYA) 		1727002000NRG24250420230013121 26/04/2023 hemlata jatav 1727002WL000592 hemlata jatav 00688 FINO0001446 884 884 Processed 12/05/2023 643938797 hemlatajatav UCO BANK(607066)
75 SIRONJ MP-27-002-078-001/106-A
(PATHARIYA) 		1727002000NRG24250420230013120 26/04/2023 jitendra 1727002WL000592 jitendra 00688 FINO0001446 884 884 Processed 13/05/2023 643938797 jitendra FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-078-001/107-B
(PATHARIYA) 		1727002000NRG24250420230013125 26/04/2023 priyanka 1727002WL000592 priyanka 00688 FINO0001446 884 884 Processed 12/05/2023 643938797 priyanka STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-078-001/111-B
(PATHARIYA) 		1727002000NRG24250420230013132 26/04/2023 Subhash Viswakarma 1727002WL000592 Subhash Viswakarma 00688 FINO0001446 884 884 Processed 12/05/2023 643938797 SubhashViswakarma STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-078-001/111-C
(PATHARIYA) 		1727002000NRG24250420230013133 26/04/2023 rakesh vishwkarma 1727002WL000592 rakesh vishwkarma 00688 FINO0001446 884 884 Processed 13/05/2023 643938797 rakeshvishwkarma FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-078-001/111-D
(PATHARIYA) 		1727002000NRG24250420230013134 26/04/2023 santosh vishwakarma 1727002WL000592 santosh vishwakarma 00688 FINO0001446 884 884 Processed 13/05/2023 643938797 santoshvishwakarma FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-078-001/117-A
(PATHARIYA) 		1727002000NRG24250420230013139 26/04/2023 gopal singh 1727002WL000592 gopal singh 00688 FINO0001446 884 884 Processed 13/05/2023 643938797 gopalsingh FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-078-001/117-B
(PATHARIYA) 		1727002000NRG24250420230013140 26/04/2023 kalyan singh 1727002WL000592 kalyan singh 00688 FINO0001446 884 884 Processed 12/05/2023 643938797 kalyansingh STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-078-001/117-C
(PATHARIYA) 		1727002000NRG24250420230013142 26/04/2023 karan singh 1727002WL000592 karan singh 00688 FINO0001446 884 884 Processed 13/05/2023 643938797 karansingh FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-078-001/120
(PATHARIYA) 		1727002000NRG24250420230013143 26/04/2023 Rahul Raghuwanshi 1727002WL000592 Rahul Raghuwanshi 00688 FINO0001446 884 884 Processed 13/05/2023 643938797 RahulRaghuwanshi FINO PAYMENTS BANK LTD(608001)
84 SIRONJ MP-27-002-078-001/121
(PATHARIYA) 		1727002000NRG24250420230013144 26/04/2023 Ram Chandra 1727002WL000592 Ram Chandra 00688 FINO0001446 884 884 Processed 13/05/2023 643938797 RamChandra FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-078-001/122
(PATHARIYA) 		1727002000NRG24250420230013145 26/04/2023 Hafiz Mohmmad Sajjad Khan 1727002WL000592 Hafiz Mohmmad Sajjad Khan 00688 FINO0001446 884 884 Processed 13/05/2023 643938797 HafizMohmmadSajjadKhan FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-078-001/125-A
(PATHARIYA) 		1727002000NRG24250420230013147 26/04/2023 ram prasad 1727002WL000592 ram prasad 00688 FINO0001446 884 884 Processed 12/05/2023 643938797 ramprasad STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-078-001/127
(PATHARIYA) 		1727002000NRG24250420230013149 26/04/2023 arif khan 1727002WL000592 arif khan 00688 FINO0001446 884 884 Processed 12/05/2023 643938797 arifkhan STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-078-001/127-A
(PATHARIYA) 		1727002000NRG24250420230013150 26/04/2023 tariq khan 1727002WL000592 tariq khan 00688 FINO0001446 884 884 Processed 13/05/2023 643938797 tariqkhan FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-078-001/131-A
(PATHARIYA) 		1727002000NRG24250420230013154 26/04/2023 mahadev singh jatav 1727002WL000592 mahadev singh jatav 00688 FINO0001446 884 884 Processed 13/05/2023 643938797 mahadevsinghjatav FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-078-001/132-A
(PATHARIYA) 		1727002000NRG24250420230013156 26/04/2023 Kamal Singh 1727002WL000592 Kamal Singh 00688 FINO0001446 884 884 Processed 13/05/2023 643938797 KamalSingh FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-078-001/132-B
(PATHARIYA) 		1727002000NRG24250420230013157 26/04/2023 gora bai 1727002WL000592 gora bai 00688 FINO0001446 884 884 Processed 13/05/2023 643938797 gorabai FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-078-001/133
(PATHARIYA) 		1727002000NRG24250420230013158 26/04/2023 toran singh 1727002WL000592 toran singh 00688 FINO0001446 884 884 Processed 13/05/2023 643938797 toransingh FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-078-001/133-A
(PATHARIYA) 		1727002000NRG24250420230013159 26/04/2023 netram jatav 1727002WL000592 netram jatav 00688 FINO0001446 884 884 Processed 12/05/2023 643938797 netramjatav STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-078-001/133-A
(PATHARIYA) 		1727002000NRG24250420230013160 26/04/2023 ravina 1727002WL000592 ravina 00688 FINO0001446 884 884 Processed 13/05/2023 643938797 ravina FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-078-001/135
(PATHARIYA) 		1727002000NRG24250420230013161 26/04/2023 toran singh 1727002WL000592 toran singh 00688 FINO0001446 884 884 Processed 13/05/2023 643938797 toransingh FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-078-001/138
(PATHARIYA) 		1727002000NRG24250420230013162 26/04/2023 satish vishwakarma 1727002WL000592 satish vishwakarma 00688 FINO0001446 884 884 Processed 13/05/2023 643938797 satishvishwakarma FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-078-001/139
(PATHARIYA) 		1727002000NRG24250420230013163 26/04/2023 raju khan 1727002WL000592 raju khan 00688 FINO0001446 884 884 Processed 13/05/2023 643938797 rajukhan FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-078-001/14-A
(PATHARIYA) 		1727002000NRG24250420230013165 26/04/2023 Ravi Malviya 1727002WL000592 Ravi Malviya 00688 FINO0001446 884 884 Processed 13/05/2023 643938797 RaviMalviya FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-078-001/140
(PATHARIYA) 		1727002000NRG24250420230013167 26/04/2023 asbar khan 1727002WL000592 asbar khan 00688 FINO0001446 884 884 Processed 13/05/2023 643938797 asbarkhan FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-078-001/142
(PATHARIYA) 		1727002000NRG24250420230013168 26/04/2023 bharat singh 1727002WL000592 bharat singh 00688 FINO0001446 884 884 Processed 12/05/2023 643938797 bharatsingh STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-078-001/255-A
(PATHARIYA) 		1727002000NRG24250420230013169 26/04/2023 komal jatav 1727002WL000592 komal jatav 00688 FINO0001446 884 884 Processed 13/05/2023 643938797 komaljatav FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-078-001/255-B
(PATHARIYA) 		1727002000NRG24250420230013170 26/04/2023 rina bai 1727002WL000592 rina bai 00688 FINO0001446 884 884 Processed 12/05/2023 643938797 rinabai STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-078-001/29-B
(PATHARIYA) 		1727002000NRG24250420230013171 26/04/2023 sapna vishwakarma 1727002WL000592 sapna vishwakarma 00688 FINO0001446 884 884 Processed 13/05/2023 643938797 sapnavishwakarma FINO PAYMENTS BANK LTD(608001)
104 SIRONJ MP-27-002-078-001/366-A
(PATHARIYA) 		1727002000NRG24250420230013173 26/04/2023 sumer singh 1727002WL000592 sumer singh 00688 FINO0001446 884 884 Processed 13/05/2023 643938797 sumersingh FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-078-001/380-B
(PATHARIYA) 		1727002000NRG24250420230013175 26/04/2023 Rahul Sen 1727002WL000592 Rahul Sen 00688 FINO0001446 884 884 Processed 12/05/2023 643938797 RahulSen STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-078-001/380-B
(PATHARIYA) 		1727002000NRG24250420230013176 26/04/2023 Vipin Sen 1727002WL000592 Vipin Sen 00688 FINO0001446 884 884 Processed 13/05/2023 643938797 VipinSen FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-078-001/380-C
(PATHARIYA) 		1727002000NRG24250420230013177 26/04/2023 neelam sen 1727002WL000592 neelam sen 00688 FINO0001446 884 884 Processed 12/05/2023 643938797 neelamsen BANK OF BARODA(606985)
SubTotal 35581 35581
108 SIRONJ MP-27-002-001-001/23-B
(GHUTUA) 		1727002001NRG24260420230014153 26/04/2023 SHIVRAJ 1727002001WL000636 SHIVRAJ 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938797 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-001-001/81
(GHUTUA) 		1727002001NRG24260420230014155 26/04/2023 ANIKIT DHAKAD 1727002001WL000636 ANIKIT DHAKAD 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938797 ANIKITDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-001-001/81-A
(GHUTUA) 		1727002001NRG24260420230014156 26/04/2023 ANAR SINGH 1727002001WL000636 ANAR SINGH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938797 ANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-001-001/81-C
(GHUTUA) 		1727002001NRG24260420230014157 26/04/2023 GHANRAJ 1727002001WL000636 GHANRAJ 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938797 GHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-001-001/82
(GHUTUA) 		1727002001NRG24260420230014158 26/04/2023 CHHAMLI 1727002001WL000636 CHHAMLI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938797 CHHAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-001-001/82-A
(GHUTUA) 		1727002001NRG24260420230014159 26/04/2023 NENI BAI 1727002001WL000636 NENI BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938797 NENIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-001-001/82-B
(GHUTUA) 		1727002001NRG24260420230014160 26/04/2023 KALA BAI 1727002001WL000636 KALA BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938797 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-001-001/82-C
(GHUTUA) 		1727002001NRG24260420230014161 26/04/2023 Rajesh 1727002001WL000636 Rajesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938797 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-001-001/83
(GHUTUA) 		1727002001NRG24260420230014162 26/04/2023 CHOTU 1727002001WL000636 CHOTU 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938797 CHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-001-001/83-A
(GHUTUA) 		1727002001NRG24260420230014163 26/04/2023 KANTI BAI 1727002001WL000636 KANTI BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938797 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-001-001/83-B
(GHUTUA) 		1727002001NRG24260420230014164 26/04/2023 BHURI BAI 1727002001WL000636 BHURI BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938797 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-001-001/83-C
(GHUTUA) 		1727002001NRG24260420230014165 26/04/2023 KRISHNA 1727002001WL000636 KRISHNA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938797 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-001-001/84
(GHUTUA) 		1727002001NRG24260420230014166 26/04/2023 KASHI BAI 1727002001WL000636 KASHI BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938797 KASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-001-001/84-A
(GHUTUA) 		1727002001NRG24260420230014167 26/04/2023 NARVDI BAI 1727002001WL000636 NARVDI BAI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643938797 NARVDIBAI STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-001-001/84-B
(GHUTUA) 		1727002001NRG24260420230014168 26/04/2023 TAR SINGH 1727002001WL000636 TAR SINGH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938797 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-001-001/84-C
(GHUTUA) 		1727002001NRG24260420230014169 26/04/2023 PUJA 1727002001WL000636 PUJA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938797 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-001-001/85
(GHUTUA) 		1727002001NRG24260420230014170 26/04/2023 BRJESH 1727002001WL000636 BRJESH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643938797 BRJESH UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-001-001/85-A
(GHUTUA) 		1727002001NRG24260420230014171 26/04/2023 LAKHAN 1727002001WL000636 LAKHAN 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938797 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-001-001/85-B
(GHUTUA) 		1727002001NRG24260420230014172 26/04/2023 RAM BAI 1727002001WL000636 RAM BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938797 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-001-001/85-C
(GHUTUA) 		1727002001NRG24260420230014173 26/04/2023 HARI BAI 1727002001WL000636 HARI BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938797 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-001-001/86
(GHUTUA) 		1727002001NRG24260420230014174 26/04/2023 CHHOTU 1727002001WL000636 CHHOTU 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938797 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-001-001/86-A
(GHUTUA) 		1727002001NRG24260420230014175 26/04/2023 DIMAN SINGH 1727002001WL000636 DIMAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938797 DIMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-001-001/86-B
(GHUTUA) 		1727002001NRG24260420230014176 26/04/2023 SILONI 1727002001WL000636 SILONI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938797 SILONI INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-001-001/86-C
(GHUTUA) 		1727002001NRG24260420230014177 26/04/2023 TAR SINGH 1727002001WL000636 TAR SINGH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938797 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-001-001/87
(GHUTUA) 		1727002001NRG24260420230014178 26/04/2023 Rajkumari 1727002001WL000636 Rajkumari 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938797 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-001-001/87-A
(GHUTUA) 		1727002001NRG24260420230014179 26/04/2023 NENI BAI 1727002001WL000636 NENI BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938797 NENIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-001-001/87-C
(GHUTUA) 		1727002001NRG24260420230014181 26/04/2023 HIMMAT 1727002001WL000636 HIMMAT 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938797 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-001-001/87-D
(GHUTUA) 		1727002001NRG24260420230014182 26/04/2023 sajan bai 1727002001WL000636 sajan bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643938797 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
Total 148954 148954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260423APB_FTO_19182 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_260423APB_FTO_19182 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
3 SIRONJ MP1727002_260423APB_FTO_19182 State Bank of India SBIN0010823 SIRONJ 9503
4 SIRONJ MP1727002_260423APB_FTO_19182 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7293
5 SIRONJ MP1727002_260423APB_FTO_19182 State Bank of India SBIN0030227 SIYALPUR 20774
6 SIRONJ MP1727002_260423APB_FTO_19182 Union Bank of India UBIN0537349 SIRONJ 11713
7 SIRONJ MP1727002_260423APB_FTO_19182 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23205
8 SIRONJ MP1727002_260423APB_FTO_19182 Fino Payments Bank Ltd FINO0001446 MP RO 35581
9 SIRONJ MP1727002_260423APB_FTO_19182 India Post Payments Bank IPOS0000001 Vidisha 37128

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