Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:20:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_270423APB_FTO_21033
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-27-002-038-002/209
(BANSKHEDI) 		1727002000NRG24270420230016562 27/04/2023 banu 1727002WL000720 banu 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 643379347 banu PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-038-003/189
(BANSKHEDI) 		1727002000NRG24270420230016585 27/04/2023 arman khan 1727002WL000720 arman khan 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 643379347 armankhan STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-038-003/355
(BANSKHEDI) 		1727002000NRG24270420230016665 27/04/2023 mamta bai 1727002WL000720 mamta bai 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 643379347 mamtabai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-038-003/40-A
(BANSKHEDI) 		1727002000NRG24270420230016677 27/04/2023 hari narayan 1727002WL000720 hari narayan 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 643379347 harinarayan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-038-003/42
(BANSKHEDI) 		1727002000NRG24270420230016679 27/04/2023 phaiyad kha 1727002WL000720 phaiyad kha 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 643379347 phaiyadkha BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-038-003/120
(BANSKHEDI) 		1727002000NRG24270420230016578 27/04/2023 ramkrishan 1727002WL000720 ramkrishan 00078 CNRB0006088 1326 1326 Processed 12/05/2023 643379347 ramkrishan STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-038-003/293
(BANSKHEDI) 		1727002000NRG24270420230016609 27/04/2023 Bahadur Singh 1727002WL000720 Bahadur Singh 00078 CNRB0006088 1326 1326 Processed 12/05/2023 643379347 BahadurSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 SIRONJ MP-27-002-038-003/356
(BANSKHEDI) 		1727002000NRG24270420230016666 27/04/2023 sunila bai 1727002WL000720 sunila bai 00152 HDFC0002146 1326 1326 Processed 12/05/2023 643379347 sunilabai HDFC BANK LTD(607152)
9 SIRONJ MP-27-002-038-003/357
(BANSKHEDI) 		1727002000NRG24270420230016667 27/04/2023 naresh singh baghel 1727002WL000720 naresh singh baghel 00152 HDFC0002146 1326 1326 Processed 12/05/2023 643379347 nareshsinghbaghel PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 SIRONJ MP-27-002-038-002/211
(BANSKHEDI) 		1727002000NRG24270420230016563 27/04/2023 lakshman singh 1727002WL000720 lakshman singh 00354 PUNB0311700 1326 1326 Processed 12/05/2023 643379347 lakshmansingh PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-038-003/183
(BANSKHEDI) 		1727002000NRG24270420230016583 27/04/2023 jaynarayan 1727002WL000720 jaynarayan 00354 PUNB0311700 1326 1326 Processed 12/05/2023 643379347 jaynarayan PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-038-003/185
(BANSKHEDI) 		1727002000NRG24270420230016584 27/04/2023 sanjeev singh rajpoot 1727002WL000720 sanjeev singh rajpoot 00354 PUNB0311700 1326 1326 Processed 12/05/2023 643379347 sanjeevsinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 SIRONJ MP-27-002-038-003/333
(BANSKHEDI) 		1727002000NRG24270420230016645 27/04/2023 suseela malviya 1727002WL000720 suseela malviya 00354 PUNB0311700 1326 1326 Processed 12/05/2023 643379347 suseelamalviya PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-038-003/362
(BANSKHEDI) 		1727002000NRG24270420230016671 27/04/2023 mamta pal 1727002WL000720 mamta pal 00354 PUNB0311700 1326 1326 Processed 12/05/2023 643379347 mamtapal PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-038-003/364
(BANSKHEDI) 		1727002000NRG24270420230016673 27/04/2023 sarsuti bai 1727002WL000720 sarsuti bai 00354 PUNB0311700 1326 1326 Processed 12/05/2023 643379347 sarsutibai PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
16 SIRONJ MP-27-002-006-001/616
(IMALANI) 		1727002000NRG24270420230016399 27/04/2023 Ramkaran 1727002WL000713 Ramkaran 00415 SBIN0010823 1326 1326 Processed 13/05/2023 643379347 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-038-002/238
(BANSKHEDI) 		1727002000NRG24270420230016565 27/04/2023 kamta bai 1727002WL000720 kamta bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 kamtabai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-038-002/31-A
(BANSKHEDI) 		1727002000NRG24270420230016568 27/04/2023 Rajesh 1727002WL000720 Rajesh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 Rajesh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-038-002/85
(BANSKHEDI) 		1727002000NRG24270420230016574 27/04/2023 Sunita bai 1727002WL000720 Sunita bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 Sunitabai UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-038-002/88
(BANSKHEDI) 		1727002000NRG24270420230016575 27/04/2023 Hariom 1727002WL000720 Hariom 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 Hariom STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-038-002/89
(BANSKHEDI) 		1727002000NRG24270420230016576 27/04/2023 Udham singh 1727002WL000720 Udham singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 Udhamsingh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-038-002/91
(BANSKHEDI) 		1727002000NRG24270420230016577 27/04/2023 Khilan 1727002WL000720 Khilan 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 Khilan STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-038-003/120
(BANSKHEDI) 		1727002000NRG24270420230016579 27/04/2023 Seema bai 1727002WL000720 Seema bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 Seemabai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-038-003/180
(BANSKHEDI) 		1727002000NRG24270420230016580 27/04/2023 mono panthee 1727002WL000720 mono panthee 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 monopanthee PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-038-003/198
(BANSKHEDI) 		1727002000NRG24270420230016590 27/04/2023 veer singh baghel 1727002WL000720 veer singh baghel 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 veersinghbaghel STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-038-003/262
(BANSKHEDI) 		1727002000NRG24270420230016593 27/04/2023 nafees 1727002WL000720 nafees 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 nafees HDFC BANK LTD(607152)
27 SIRONJ MP-27-002-038-003/264
(BANSKHEDI) 		1727002000NRG24270420230016594 27/04/2023 suresh babu 1727002WL000720 suresh babu 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 sureshbabu STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-038-003/276
(BANSKHEDI) 		1727002000NRG24270420230016597 27/04/2023 ratan singh ahirwar 1727002WL000720 ratan singh ahirwar 00415 SBIN0010823 1326 1326 Processed 13/05/2023 643379347 ratansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-038-003/31
(BANSKHEDI) 		1727002000NRG24270420230016623 27/04/2023 Khilan singh 1727002WL000720 Khilan singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 Khilansingh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-038-003/32
(BANSKHEDI) 		1727002000NRG24270420230016632 27/04/2023 Ghanshyam 1727002WL000720 Ghanshyam 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 Ghanshyam STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-038-003/331
(BANSKHEDI) 		1727002000NRG24270420230016643 27/04/2023 Maya Malviy 1727002WL000720 Maya Malviy 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 MayaMalviy STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-038-003/332
(BANSKHEDI) 		1727002000NRG24270420230016644 27/04/2023 Savita 1727002WL000720 Savita 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 Savita STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-038-003/335
(BANSKHEDI) 		1727002000NRG24270420230016646 27/04/2023 ankesh malviya 1727002WL000720 ankesh malviya 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 ankeshmalviya STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-038-003/342
(BANSKHEDI) 		1727002000NRG24270420230016653 27/04/2023 idrees kha 1727002WL000720 idrees kha 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 idreeskha UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-038-003/346
(BANSKHEDI) 		1727002000NRG24270420230016656 27/04/2023 malkhan singh rajpoot 1727002WL000720 malkhan singh rajpoot 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 malkhansinghrajpoot BANK OF BARODA(606985)
36 SIRONJ MP-27-002-038-003/347
(BANSKHEDI) 		1727002000NRG24270420230016657 27/04/2023 vinita rajput 1727002WL000720 vinita rajput 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 vinitarajput STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-038-003/348
(BANSKHEDI) 		1727002000NRG24270420230016658 27/04/2023 golu 1727002WL000720 golu 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 golu STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-038-003/350
(BANSKHEDI) 		1727002000NRG24270420230016660 27/04/2023 mamta bai 1727002WL000720 mamta bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 mamtabai STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-038-003/353
(BANSKHEDI) 		1727002000NRG24270420230016663 27/04/2023 phool singh 1727002WL000720 phool singh 00415 SBIN0010823 1326 1326 Processed 13/05/2023 643379347 phoolsingh FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-038-003/359
(BANSKHEDI) 		1727002000NRG24270420230016669 27/04/2023 satish sahu 1727002WL000720 satish sahu 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 satishsahu PAYTM PAYMENTS BANK LTD(608032)
41 SIRONJ MP-27-002-038-003/361
(BANSKHEDI) 		1727002000NRG24270420230016670 27/04/2023 meena bai 1727002WL000720 meena bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 meenabai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-038-003/38
(BANSKHEDI) 		1727002000NRG24270420230016676 27/04/2023 surendra singh baghel 1727002WL000720 surendra singh baghel 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 surendrasinghbaghel STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-038-005/211
(BANSKHEDI) 		1727002000NRG24270420230016680 27/04/2023 khalid ali 1727002WL000720 khalid ali 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 khalidali STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-038-005/214
(BANSKHEDI) 		1727002000NRG24270420230016682 27/04/2023 shabeena bee 1727002WL000720 shabeena bee 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 shabeenabee STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-038-005/214-A
(BANSKHEDI) 		1727002000NRG24270420230016684 27/04/2023 nagma bee 1727002WL000720 nagma bee 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 nagmabee STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-038-005/214-A
(BANSKHEDI) 		1727002000NRG24270420230016683 27/04/2023 sajid ali 1727002WL000720 sajid ali 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643379347 sajidali STATE BANK OF INDIA(508548)
SubTotal 41106 41106
47 SIRONJ MP-27-002-038-003/182
(BANSKHEDI) 		1727002000NRG24270420230016582 27/04/2023 ameen khan 1727002WL000720 ameen khan 00415 SBIN0030077 1326 1326 Processed 12/05/2023 643379347 ameenkhan STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-038-003/274
(BANSKHEDI) 		1727002000NRG24270420230016595 27/04/2023 purooshottam panthi 1727002WL000720 purooshottam panthi 00415 SBIN0030077 1326 1326 Processed 12/05/2023 643379347 purooshottampanthi STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-038-003/275
(BANSKHEDI) 		1727002000NRG24270420230016596 27/04/2023 devendra pal 1727002WL000720 devendra pal 00415 SBIN0030077 1326 1326 Processed 13/05/2023 643379347 devendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-038-003/337
(BANSKHEDI) 		1727002000NRG24270420230016648 27/04/2023 sirnam 1727002WL000720 sirnam 00415 SBIN0030077 1326 1326 Processed 12/05/2023 643379347 sirnam PUNJAB NATIONAL BANK(508568)
51 SIRONJ MP-27-002-038-003/349
(BANSKHEDI) 		1727002000NRG24270420230016659 27/04/2023 Suneel kumar ahirwar 1727002WL000720 Suneel kumar ahirwar 00415 SBIN0030077 1326 1326 Processed 12/05/2023 643379347 Suneelkumarahirwar STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-038-005/214
(BANSKHEDI) 		1727002000NRG24270420230016681 27/04/2023 shan ali 1727002WL000720 shan ali 00415 SBIN0030077 1326 1326 Processed 12/05/2023 643379347 shanali STATE BANK OF INDIA(508548)
SubTotal 7956 7956
53 SIRONJ MP-27-002-038-003/226-A
(BANSKHEDI) 		1727002000NRG24270420230016592 27/04/2023 BRAJENDRA MALVIYA 1727002WL000720 BRAJENDRA MALVIYA 00415 SBIN0030227 1326 1326 Processed 12/05/2023 643379347 BRAJENDRAMALVIYA STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-038-003/339
(BANSKHEDI) 		1727002000NRG24270420230016650 27/04/2023 Ashok Pal 1727002WL000720 Ashok Pal 00415 SBIN0030227 1326 1326 Processed 12/05/2023 643379347 AshokPal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 SIRONJ MP-27-002-038-002/202
(BANSKHEDI) 		1727002000NRG24270420230016560 27/04/2023 dinesh 1727002WL000720 dinesh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643379347 dinesh UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-038-002/268
(BANSKHEDI) 		1727002000NRG24270420230016566 27/04/2023 durga bai 1727002WL000720 durga bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643379347 durgabai UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-038-002/4
(BANSKHEDI) 		1727002000NRG24270420230016570 27/04/2023 amar singh 1727002WL000720 amar singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643379347 amarsingh UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-038-002/42
(BANSKHEDI) 		1727002000NRG24270420230016571 27/04/2023 parwat singh 1727002WL000720 parwat singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643379347 parwatsingh UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-038-002/7
(BANSKHEDI) 		1727002000NRG24270420230016572 27/04/2023 chironji lal 1727002WL000720 chironji lal 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643379347 chironjilal UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-038-002/82
(BANSKHEDI) 		1727002000NRG24270420230016573 27/04/2023 Oran singh 1727002WL000720 Oran singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643379347 Oransingh UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-038-003/180
(BANSKHEDI) 		1727002000NRG24270420230016581 27/04/2023 avita bai 1727002WL000720 avita bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643379347 avitabai UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-038-003/190
(BANSKHEDI) 		1727002000NRG24270420230016586 27/04/2023 dev singh 1727002WL000720 dev singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643379347 devsingh UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-038-003/193
(BANSKHEDI) 		1727002000NRG24270420230016587 27/04/2023 shahid khan 1727002WL000720 shahid khan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643379347 shahidkhan UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-038-003/198
(BANSKHEDI) 		1727002000NRG24270420230016591 27/04/2023 kamlesh bai 1727002WL000720 kamlesh bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643379347 kamleshbai UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-038-003/292
(BANSKHEDI) 		1727002000NRG24270420230016608 27/04/2023 Aasha Bai 1727002WL000720 Aasha Bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643379347 AashaBai UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-038-003/293
(BANSKHEDI) 		1727002000NRG24270420230016610 27/04/2023 Nita Bai 1727002WL000720 Nita Bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643379347 NitaBai UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-038-003/294
(BANSKHEDI) 		1727002000NRG24270420230016611 27/04/2023 Kanta Bai 1727002WL000720 Kanta Bai 00468 UBIN0537349 1326 1326 Processed 13/05/2023 643379347 KantaBai FINO PAYMENTS BANK LTD(608001)
68 SIRONJ MP-27-002-038-003/330
(BANSKHEDI) 		1727002000NRG24270420230016642 27/04/2023 sudeep prajapati 1727002WL000720 sudeep prajapati 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643379347 sudeepprajapati UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-038-003/336
(BANSKHEDI) 		1727002000NRG24270420230016647 27/04/2023 ramkali 1727002WL000720 ramkali 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643379347 ramkali UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-038-003/338
(BANSKHEDI) 		1727002000NRG24270420230016649 27/04/2023 ganga Bai 1727002WL000720 ganga Bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643379347 gangaBai UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-038-003/340
(BANSKHEDI) 		1727002000NRG24270420230016651 27/04/2023 sukvati bai 1727002WL000720 sukvati bai 00468 UBIN0537349 1326 1326 Processed 13/05/2023 643379347 sukvatibai FINO PAYMENTS BANK LTD(608001)
72 SIRONJ MP-27-002-038-003/343
(BANSKHEDI) 		1727002000NRG24270420230016654 27/04/2023 mohani shrivastava 1727002WL000720 mohani shrivastava 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643379347 mohanishrivastava STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-038-003/344
(BANSKHEDI) 		1727002000NRG24270420230016655 27/04/2023 munni bai 1727002WL000720 munni bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643379347 munnibai UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-038-003/351
(BANSKHEDI) 		1727002000NRG24270420230016661 27/04/2023 savita bai 1727002WL000720 savita bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643379347 savitabai UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-038-003/358
(BANSKHEDI) 		1727002000NRG24270420230016668 27/04/2023 krishna bai 1727002WL000720 krishna bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643379347 krishnabai UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-038-003/41
(BANSKHEDI) 		1727002000NRG24270420230016678 27/04/2023 hari singh 1727002WL000720 hari singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643379347 harisingh STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-038-005/8
(BANSKHEDI) 		1727002000NRG24270420230016700 27/04/2023 kamar bee 1727002WL000720 kamar bee 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643379347 kamarbee UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-038-005/8-A
(BANSKHEDI) 		1727002000NRG24270420230016701 27/04/2023 bilal ali 1727002WL000720 bilal ali 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643379347 bilalali UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-038-005/8-B
(BANSKHEDI) 		1727002000NRG24270420230016702 27/04/2023 amir ali 1727002WL000720 amir ali 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643379347 amirali UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-038-005/8-C
(BANSKHEDI) 		1727002000NRG24270420230016703 27/04/2023 shef ali 1727002WL000720 shef ali 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643379347 shefali UNION BANK OF INDIA(508500)
SubTotal 34476 34476
81 SIRONJ MP-27-002-038-003/196
(BANSKHEDI) 		1727002000NRG24270420230016588 27/04/2023 Rashid Kha 1727002WL000720 Rashid Kha 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379347 RashidKha UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-038-003/197
(BANSKHEDI) 		1727002000NRG24270420230016589 27/04/2023 pravesh kumar prajapati 1727002WL000720 pravesh kumar prajapati 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379347 praveshkumarprajapati UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-038-003/297
(BANSKHEDI) 		1727002000NRG24270420230016613 27/04/2023 Prakas Singh 1727002WL000720 Prakas Singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379347 PrakasSingh STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-038-003/301
(BANSKHEDI) 		1727002000NRG24270420230016615 27/04/2023 farid khan 1727002WL000720 farid khan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379347 faridkhan STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-038-003/302
(BANSKHEDI) 		1727002000NRG24270420230016616 27/04/2023 phaimida bee 1727002WL000720 phaimida bee 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379347 phaimidabee STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-038-003/303
(BANSKHEDI) 		1727002000NRG24270420230016617 27/04/2023 sanno bee 1727002WL000720 sanno bee 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379347 sannobee STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-038-003/305
(BANSKHEDI) 		1727002000NRG24270420230016619 27/04/2023 rubeena bee 1727002WL000720 rubeena bee 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379347 rubeenabee UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-038-003/306
(BANSKHEDI) 		1727002000NRG24270420230016620 27/04/2023 rookhasana 1727002WL000720 rookhasana 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379347 rookhasana UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-038-003/307
(BANSKHEDI) 		1727002000NRG24270420230016621 27/04/2023 shashi bai 1727002WL000720 shashi bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379347 shashibai HDFC BANK LTD(607152)
90 SIRONJ MP-27-002-038-003/309
(BANSKHEDI) 		1727002000NRG24270420230016622 27/04/2023 Ramvatibai 1727002WL000720 Ramvatibai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379347 Ramvatibai UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-038-003/313
(BANSKHEDI) 		1727002000NRG24270420230016626 27/04/2023 rachna bai 1727002WL000720 rachna bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379347 rachnabai HDFC BANK LTD(607152)
92 SIRONJ MP-27-002-038-003/315
(BANSKHEDI) 		1727002000NRG24270420230016627 27/04/2023 zulekha bee 1727002WL000720 zulekha bee 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379347 zulekhabee STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-038-003/316
(BANSKHEDI) 		1727002000NRG24270420230016628 27/04/2023 govind 1727002WL000720 govind 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643379347 govind FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-038-003/317
(BANSKHEDI) 		1727002000NRG24270420230016629 27/04/2023 rani prajapati 1727002WL000720 rani prajapati 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379347 raniprajapati CANARA BANK(508532)
95 SIRONJ MP-27-002-038-003/318
(BANSKHEDI) 		1727002000NRG24270420230016630 27/04/2023 vimla bai 1727002WL000720 vimla bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379347 vimlabai STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-038-003/321
(BANSKHEDI) 		1727002000NRG24270420230016633 27/04/2023 narvadi bai 1727002WL000720 narvadi bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643379347 narvadibai INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-038-003/322
(BANSKHEDI) 		1727002000NRG24270420230016634 27/04/2023 vaishali 1727002WL000720 vaishali 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379347 vaishali STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-038-003/323
(BANSKHEDI) 		1727002000NRG24270420230016635 27/04/2023 omvati bai sen 1727002WL000720 omvati bai sen 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379347 omvatibaisen UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-038-003/324
(BANSKHEDI) 		1727002000NRG24270420230016636 27/04/2023 golu 1727002WL000720 golu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379347 golu STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-038-003/325
(BANSKHEDI) 		1727002000NRG24270420230016637 27/04/2023 savita bai 1727002WL000720 savita bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379347 savitabai BANK OF BARODA(606985)
101 SIRONJ MP-27-002-038-003/326
(BANSKHEDI) 		1727002000NRG24270420230016638 27/04/2023 gulab bai 1727002WL000720 gulab bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379347 gulabbai STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-038-003/327
(BANSKHEDI) 		1727002000NRG24270420230016639 27/04/2023 pooja 1727002WL000720 pooja 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643379347 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-038-003/328
(BANSKHEDI) 		1727002000NRG24270420230016640 27/04/2023 monu 1727002WL000720 monu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643379347 monu FINO PAYMENTS BANK LTD(608001)
104 SIRONJ MP-27-002-038-003/329
(BANSKHEDI) 		1727002000NRG24270420230016641 27/04/2023 Shanti bai 1727002WL000720 Shanti bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379347 Shantibai UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-038-003/363
(BANSKHEDI) 		1727002000NRG24270420230016672 27/04/2023 arvind pal 1727002WL000720 arvind pal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379347 arvindpal HDFC BANK LTD(607152)
106 SIRONJ MP-27-002-038-003/365
(BANSKHEDI) 		1727002000NRG24270420230016674 27/04/2023 jyoti 1727002WL000720 jyoti 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643379347 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
107 SIRONJ MP-27-002-038-003/277
(BANSKHEDI) 		1727002000NRG24270420230016598 27/04/2023 Priyanka 1727002WL000720 Priyanka 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643379347 Priyanka STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-038-003/278
(BANSKHEDI) 		1727002000NRG24270420230016599 27/04/2023 Usha ahirwar 1727002WL000720 Usha ahirwar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643379347 Ushaahirwar STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-038-003/280
(BANSKHEDI) 		1727002000NRG24270420230016600 27/04/2023 Shashi Bai 1727002WL000720 Shashi Bai 00703 AIRP0000001 1326 1326 Processed 13/05/2023 643379347 ShashiBai INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-038-003/282
(BANSKHEDI) 		1727002000NRG24270420230016601 27/04/2023 Kungar Bai 1727002WL000720 Kungar Bai 00703 AIRP0000001 1326 1326 Processed 13/05/2023 643379347 KungarBai INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-038-003/283
(BANSKHEDI) 		1727002000NRG24270420230016602 27/04/2023 Pappu Prajapati 1727002WL000720 Pappu Prajapati 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643379347 PappuPrajapati STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-038-003/284
(BANSKHEDI) 		1727002000NRG24270420230016603 27/04/2023 Neema BAi 1727002WL000720 Neema BAi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643379347 NeemaBAi UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-038-003/285
(BANSKHEDI) 		1727002000NRG24270420230016604 27/04/2023 Shivkumari prajapati 1727002WL000720 Shivkumari prajapati 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643379347 Shivkumariprajapati STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-038-003/288
(BANSKHEDI) 		1727002000NRG24270420230016605 27/04/2023 Sushila ahirwar 1727002WL000720 Sushila ahirwar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643379347 Sushilaahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
115 SIRONJ MP-27-002-038-003/289
(BANSKHEDI) 		1727002000NRG24270420230016606 27/04/2023 Sapna Suryawnshi 1727002WL000720 Sapna Suryawnshi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643379347 SapnaSuryawnshi STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-038-003/290
(BANSKHEDI) 		1727002000NRG24270420230016607 27/04/2023 Sanjeev Ahirwar 1727002WL000720 Sanjeev Ahirwar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643379347 SanjeevAhirwar STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-038-003/295
(BANSKHEDI) 		1727002000NRG24270420230016612 27/04/2023 Krishana Bai 1727002WL000720 Krishana Bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643379347 KrishanaBai UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-038-003/310
(BANSKHEDI) 		1727002000NRG24270420230016624 27/04/2023 gyan singh 1727002WL000720 gyan singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643379347 gyansingh UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-038-003/311
(BANSKHEDI) 		1727002000NRG24270420230016625 27/04/2023 bhanvari bai 1727002WL000720 bhanvari bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643379347 bhanvaribai UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-038-005/238
(BANSKHEDI) 		1727002000NRG24270420230016685 27/04/2023 Sannabbar Ali 1727002WL000720 Sannabbar Ali 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643379347 SannabbarAli STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-038-005/247
(BANSKHEDI) 		1727002000NRG24270420230016686 27/04/2023 Sharukh Ali 1727002WL000720 Sharukh Ali 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643379347 SharukhAli AIRTEL PAYMENTS BANK LIMITED(990288)
122 SIRONJ MP-27-002-038-005/252
(BANSKHEDI) 		1727002000NRG24270420230016687 27/04/2023 Javid Ali 1727002WL000720 Javid Ali 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643379347 JavidAli PUNJAB NATIONAL BANK(508568)
123 SIRONJ MP-27-002-038-005/254
(BANSKHEDI) 		1727002000NRG24270420230016688 27/04/2023 Munni Bee 1727002WL000720 Munni Bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643379347 MunniBee STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-038-005/255
(BANSKHEDI) 		1727002000NRG24270420230016689 27/04/2023 Rani Bee 1727002WL000720 Rani Bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643379347 RaniBee STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-038-005/256
(BANSKHEDI) 		1727002000NRG24270420230016690 27/04/2023 Shanno Bee 1727002WL000720 Shanno Bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643379347 ShannoBee STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-038-005/257
(BANSKHEDI) 		1727002000NRG24270420230016691 27/04/2023 Sadaf Ali 1727002WL000720 Sadaf Ali 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643379347 SadafAli AIRTEL PAYMENTS BANK LIMITED(990288)
127 SIRONJ MP-27-002-038-005/258
(BANSKHEDI) 		1727002000NRG24270420230016692 27/04/2023 Mumtaj Bee 1727002WL000720 Mumtaj Bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643379347 MumtajBee UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-038-005/262
(BANSKHEDI) 		1727002000NRG24270420230016693 27/04/2023 Rizwana Bee 1727002WL000720 Rizwana Bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643379347 RizwanaBee PUNJAB NATIONAL BANK(508568)
129 SIRONJ MP-27-002-038-005/263
(BANSKHEDI) 		1727002000NRG24270420230016694 27/04/2023 Rafeeka bee 1727002WL000720 Rafeeka bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643379347 Rafeekabee STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-038-005/264
(BANSKHEDI) 		1727002000NRG24270420230016695 27/04/2023 Hasina Bee 1727002WL000720 Hasina Bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643379347 HasinaBee STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-038-005/265
(BANSKHEDI) 		1727002000NRG24270420230016696 27/04/2023 Wajid Ali 1727002WL000720 Wajid Ali 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643379347 WajidAli UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-038-005/269
(BANSKHEDI) 		1727002000NRG24270420230016698 27/04/2023 Rahat Ali 1727002WL000720 Rahat Ali 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643379347 RahatAli PUNJAB NATIONAL BANK(508568)
133 SIRONJ MP-27-002-038-005/270
(BANSKHEDI) 		1727002000NRG24270420230016699 27/04/2023 Manaj Bee 1727002WL000720 Manaj Bee 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643379347 ManajBee STATE BANK OF INDIA(508548)
SubTotal 35802 35802
Total 176358 176358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270423APB_FTO_21033 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_270423APB_FTO_21033 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_270423APB_FTO_21033 HDFC bank HDFC0002146 SIRONJ 2652
4 SIRONJ MP1727002_270423APB_FTO_21033 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7956
5 SIRONJ MP1727002_270423APB_FTO_21033 State Bank of India SBIN0010823 SIRONJ 41106
6 SIRONJ MP1727002_270423APB_FTO_21033 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7956
7 SIRONJ MP1727002_270423APB_FTO_21033 State Bank of India SBIN0030227 SIYALPUR 2652
8 SIRONJ MP1727002_270423APB_FTO_21033 Union Bank of India UBIN0537349 SIRONJ 34476
9 SIRONJ MP1727002_270423APB_FTO_21033 India Post Payments Bank IPOS0000001 Vidisha 34476
10 SIRONJ MP1727002_270423APB_FTO_21033 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 35802

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