Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_110423APB_FTO_6757
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-27-002-040-002/161
(PIPALIYA HAT) 		1727002000NRG24110420230001130 11/04/2023 Suresh yadav 1727002WL000059 Suresh yadav 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 639548143 Sureshyadav BANK OF BARODA(606985)
2 SIRONJ MP-27-002-040-002/296
(PIPALIYA HAT) 		1727002000NRG24110420230001168 11/04/2023 beti bai 1727002WL000059 beti bai 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 639548143 betibai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-040-002/304
(PIPALIYA HAT) 		1727002000NRG24110420230001174 11/04/2023 sarjan singh 1727002WL000059 sarjan singh 00045 BARB0SIRONJ 1326 1326 Rejected 17/05/2023 639548143 Aadhaar Number not Mapped to Account Number
4 SIRONJ MP-27-002-040-002/354
(PIPALIYA HAT) 		1727002000NRG24110420230001181 11/04/2023 Than singh 1727002WL000059 Than singh 00045 BARB0SIRONJ 1326 1326 Processed 17/05/2023 639548143 Thansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 SIRONJ MP-27-002-040-002/207
(PIPALIYA HAT) 		1727002000NRG24110420230001141 11/04/2023 ANKESH 1727002WL000059 ANKESH 00078 CNRB0006088 1326 1326 Processed 16/05/2023 639548143 ANKESH CANARA BANK(508532)
SubTotal 1326 1326
6 SIRONJ MP-27-002-040-002/155
(PIPALIYA HAT) 		1727002000NRG24110420230001128 11/04/2023 somsingh 1727002WL000059 somsingh 00152 HDFC0002146 1326 1326 Processed 17/05/2023 639548143 somsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 SIRONJ MP-27-002-040-002/268
(PIPALIYA HAT) 		1727002000NRG24110420230001158 11/04/2023 shivraj ahirwar 1727002WL000059 shivraj ahirwar 00354 PUNB0311700 1326 1326 Processed 16/05/2023 639548143 shivrajahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 SIRONJ MP-27-002-040-002/11
(PIPALIYA HAT) 		1727002000NRG24110420230001116 11/04/2023 phol bai 1727002WL000059 phol bai 00415 SBIN0010823 1326 1326 Processed 17/05/2023 639548143 pholbai UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-040-002/11
(PIPALIYA HAT) 		1727002000NRG24110420230001115 11/04/2023 Raghuveer 1727002WL000059 Raghuveer 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639548143 Raghuveer STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-040-002/121
(PIPALIYA HAT) 		1727002000NRG24110420230001120 11/04/2023 mannulal 1727002WL000059 mannulal 00415 SBIN0010823 1326 1326 Processed 17/05/2023 639548143 mannulal UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-040-002/121
(PIPALIYA HAT) 		1727002000NRG24110420230001119 11/04/2023 Mannulal nayak 1727002WL000059 Mannulal nayak 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639548143 Mannulalnayak STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-040-002/137
(PIPALIYA HAT) 		1727002000NRG24110420230001122 11/04/2023 samrat shingh 1727002WL000059 samrat shingh 00415 SBIN0010823 1326 1326 Processed 17/05/2023 639548143 samratshingh UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-040-002/16
(PIPALIYA HAT) 		1727002000NRG24110420230001129 11/04/2023 ratanlal 1727002WL000059 ratanlal 00415 SBIN0010823 1326 1326 Processed 17/05/2023 639548143 ratanlal UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-040-002/164
(PIPALIYA HAT) 		1727002000NRG24110420230001131 11/04/2023 Lalooram 1727002WL000059 Lalooram 00415 SBIN0010823 1326 1326 Processed 17/05/2023 639548143 Lalooram UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-040-002/206
(PIPALIYA HAT) 		1727002000NRG24110420230001140 11/04/2023 Ravi yadav 1727002WL000059 Ravi yadav 00415 SBIN0010823 1326 1326 Processed 17/05/2023 639548143 Raviyadav FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-040-002/208
(PIPALIYA HAT) 		1727002000NRG24110420230001143 11/04/2023 Gyan singh 1727002WL000059 Gyan singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639548143 Gyansingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-040-002/24
(PIPALIYA HAT) 		1727002000NRG24110420230001148 11/04/2023 Ganeshi bai 1727002WL000059 Ganeshi bai 00415 SBIN0010823 1326 1326 Processed 17/05/2023 639548143 Ganeshibai UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-040-002/257
(PIPALIYA HAT) 		1727002000NRG24110420230001150 11/04/2023 malkhan singh 1727002WL000059 malkhan singh 00415 SBIN0010823 1326 1326 Processed 17/05/2023 639548143 malkhansingh FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-040-002/263
(PIPALIYA HAT) 		1727002000NRG24110420230001153 11/04/2023 bhagwati bai 1727002WL000059 bhagwati bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639548143 bhagwatibai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-040-002/273
(PIPALIYA HAT) 		1727002000NRG24110420230001161 11/04/2023 Arjun ahirwar 1727002WL000059 Arjun ahirwar 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639548143 Arjunahirwar STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-040-002/305
(PIPALIYA HAT) 		1727002000NRG24110420230001176 11/04/2023 Kamta bai 1727002WL000059 Kamta bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639548143 Kamtabai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-040-002/31
(PIPALIYA HAT) 		1727002000NRG24110420230001178 11/04/2023 Pista bai ahirwar 1727002WL000059 Pista bai ahirwar 00415 SBIN0010823 1326 1326 Processed 17/05/2023 639548143 Pistabaiahirwar FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-040-002/352
(PIPALIYA HAT) 		1727002000NRG24110420230001179 11/04/2023 Siya bai 1727002WL000059 Siya bai 00415 SBIN0010823 1326 1326 Processed 17/05/2023 639548143 Siyabai FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-040-002/593
(PIPALIYA HAT) 		1727002000NRG24110420230001193 11/04/2023 Sitaram kushwah 1727002WL000059 Sitaram kushwah 00415 SBIN0010823 221 221 Processed 16/05/2023 639548143 Sitaramkushwah STATE BANK OF INDIA(508548)
SubTotal 21437 21437
25 SIRONJ MP-27-002-040-002/263
(PIPALIYA HAT) 		1727002000NRG24110420230001152 11/04/2023 jivan ahirwar 1727002WL000059 jivan ahirwar 00415 SBIN0030077 1326 1326 Processed 17/05/2023 639548143 jivanahirwar FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-040-002/301
(PIPALIYA HAT) 		1727002000NRG24110420230001173 11/04/2023 radha bai 1727002WL000059 radha bai 00415 SBIN0030077 1326 1326 Processed 17/05/2023 639548143 radhabai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
27 SIRONJ MP-27-002-040-002/109
(PIPALIYA HAT) 		1727002000NRG24110420230001113 11/04/2023 DhIraj singh 1727002WL000059 DhIraj singh 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639548143 DhIrajsingh UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-040-002/109
(PIPALIYA HAT) 		1727002000NRG24110420230001114 11/04/2023 guddi bai 1727002WL000059 guddi bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 639548143 guddibai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-040-002/127-A
(PIPALIYA HAT) 		1727002000NRG24110420230001121 11/04/2023 mithlesh bai 1727002WL000059 mithlesh bai 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639548143 mithleshbai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-040-002/138
(PIPALIYA HAT) 		1727002000NRG24110420230001123 11/04/2023 Gyan 1727002WL000059 Gyan 00468 UBIN0537349 1326 1326 Processed 16/05/2023 639548143 Gyan STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-040-002/138
(PIPALIYA HAT) 		1727002000NRG24110420230001124 11/04/2023 Rajkumari bai 1727002WL000059 Rajkumari bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 639548143 Rajkumaribai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-040-002/143
(PIPALIYA HAT) 		1727002000NRG24110420230001125 11/04/2023 radha bai 1727002WL000059 radha bai 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639548143 radhabai FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-040-002/147
(PIPALIYA HAT) 		1727002000NRG24110420230001126 11/04/2023 Gyansingh 1727002WL000059 Gyansingh 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639548143 Gyansingh UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-040-002/17
(PIPALIYA HAT) 		1727002000NRG24110420230001132 11/04/2023 seetaram 1727002WL000059 seetaram 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639548143 seetaram UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-040-002/17
(PIPALIYA HAT) 		1727002000NRG24110420230001133 11/04/2023 Sunita bai 1727002WL000059 Sunita bai 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639548143 Sunitabai UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-040-002/190
(PIPALIYA HAT) 		1727002000NRG24110420230001135 11/04/2023 phelwan singh 1727002WL000059 phelwan singh 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639548143 phelwansingh UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-040-002/190-A
(PIPALIYA HAT) 		1727002000NRG24110420230001136 11/04/2023 gajanand 1727002WL000059 gajanand 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639548143 gajanand UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-040-002/273
(PIPALIYA HAT) 		1727002000NRG24110420230001162 11/04/2023 saroj bai 1727002WL000059 saroj bai 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639548143 sarojbai UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-040-002/29
(PIPALIYA HAT) 		1727002000NRG24110420230001166 11/04/2023 ramdayal 1727002WL000059 ramdayal 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639548143 ramdayal UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-040-002/30
(PIPALIYA HAT) 		1727002000NRG24110420230001171 11/04/2023 kanta bai 1727002WL000059 kanta bai 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639548143 kantabai UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-040-002/30-A
(PIPALIYA HAT) 		1727002000NRG24110420230001172 11/04/2023 rani bai 1727002WL000059 rani bai 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639548143 ranibai FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
42 SIRONJ MP-27-002-040-002/256
(PIPALIYA HAT) 		1727002000NRG24110420230001149 11/04/2023 mukesh nayak 1727002WL000059 mukesh nayak 00688 FINO0001446 1326 1326 Processed 16/05/2023 639548143 mukeshnayak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 SIRONJ MP-27-002-005-002/382
(CHUNIYAKHOH) 		1727002000NRG24100420230000652 11/04/2023 Moti Bai 1727002WL000031 Moti Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 MotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-005-002/384
(CHUNIYAKHOH) 		1727002000NRG24100420230000653 11/04/2023 Pooja 1727002WL000031 Pooja 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-005-002/385
(CHUNIYAKHOH) 		1727002000NRG24100420230000654 11/04/2023 Hemant 1727002WL000031 Hemant 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-005-002/386
(CHUNIYAKHOH) 		1727002000NRG24100420230000655 11/04/2023 Dhan Bai 1727002WL000031 Dhan Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 DhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-005-002/387
(CHUNIYAKHOH) 		1727002000NRG24100420230000656 11/04/2023 Bharti Bai 1727002WL000031 Bharti Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 BhartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-005-002/388
(CHUNIYAKHOH) 		1727002000NRG24100420230000657 11/04/2023 Sabbo Bai 1727002WL000031 Sabbo Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 SabboBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-005-002/389
(CHUNIYAKHOH) 		1727002000NRG24100420230000658 11/04/2023 Bhavna 1727002WL000031 Bhavna 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-005-002/390
(CHUNIYAKHOH) 		1727002000NRG24100420230000659 11/04/2023 Bhura Gurjar 1727002WL000031 Bhura Gurjar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 BhuraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-005-002/391
(CHUNIYAKHOH) 		1727002000NRG24100420230000660 11/04/2023 Siya Bai 1727002WL000031 Siya Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-005-002/392
(CHUNIYAKHOH) 		1727002000NRG24100420230000661 11/04/2023 Bhagvati 1727002WL000031 Bhagvati 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-005-002/395
(CHUNIYAKHOH) 		1727002000NRG24100420230000662 11/04/2023 Jagdeesh 1727002WL000031 Jagdeesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-005-002/396
(CHUNIYAKHOH) 		1727002000NRG24100420230000663 11/04/2023 Kallu Singh 1727002WL000031 Kallu Singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 KalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-005-002/397
(CHUNIYAKHOH) 		1727002000NRG24100420230000664 11/04/2023 Sudama bai 1727002WL000031 Sudama bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 Sudamabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-005-002/398
(CHUNIYAKHOH) 		1727002000NRG24100420230000665 11/04/2023 Mukaddis Khan 1727002WL000031 Mukaddis Khan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 MukaddisKhan INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-005-002/399
(CHUNIYAKHOH) 		1727002000NRG24100420230000666 11/04/2023 Fariyad Khan 1727002WL000031 Fariyad Khan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 FariyadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-005-002/400
(CHUNIYAKHOH) 		1727002000NRG24100420230000667 11/04/2023 bhagvan singh 1727002WL000031 bhagvan singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-005-002/401
(CHUNIYAKHOH) 		1727002000NRG24100420230000668 11/04/2023 Saniya Dhakad 1727002WL000031 Saniya Dhakad 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 SaniyaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-005-002/402
(CHUNIYAKHOH) 		1727002000NRG24100420230000669 11/04/2023 Gulab Bai 1727002WL000031 Gulab Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 GulabBai INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-005-002/403
(CHUNIYAKHOH) 		1727002000NRG24100420230000670 11/04/2023 Mukesh 1727002WL000031 Mukesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-005-002/405
(CHUNIYAKHOH) 		1727002000NRG24100420230000671 11/04/2023 Usha 1727002WL000031 Usha 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-005-002/406
(CHUNIYAKHOH) 		1727002000NRG24100420230000672 11/04/2023 Sarvan Singh 1727002WL000031 Sarvan Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 639548143 SarvanSingh PUNJAB NATIONAL BANK(508568)
64 SIRONJ MP-27-002-005-002/407
(CHUNIYAKHOH) 		1727002000NRG24100420230000673 11/04/2023 Ranu Kushwah 1727002WL000031 Ranu Kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 RanuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-005-002/408
(CHUNIYAKHOH) 		1727002000NRG24100420230000674 11/04/2023 Kala Bai 1727002WL000031 Kala Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-005-002/409
(CHUNIYAKHOH) 		1727002000NRG24100420230000675 11/04/2023 Ritika 1727002WL000031 Ritika 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 Ritika INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-005-002/410
(CHUNIYAKHOH) 		1727002000NRG24100420230000676 11/04/2023 Saroj Gurjar 1727002WL000031 Saroj Gurjar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 SarojGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-005-002/411
(CHUNIYAKHOH) 		1727002000NRG24100420230000677 11/04/2023 Amit 1727002WL000031 Amit 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-005-002/412
(CHUNIYAKHOH) 		1727002000NRG24100420230000678 11/04/2023 Jeetu 1727002WL000031 Jeetu 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-005-002/413
(CHUNIYAKHOH) 		1727002000NRG24100420230000679 11/04/2023 Seetaram 1727002WL000031 Seetaram 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-005-002/414
(CHUNIYAKHOH) 		1727002000NRG24100420230000680 11/04/2023 Majhar Gauri 1727002WL000031 Majhar Gauri 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 MajharGauri INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-005-002/415
(CHUNIYAKHOH) 		1727002000NRG24100420230000681 11/04/2023 Seema Bai 1727002WL000031 Seema Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-005-002/416
(CHUNIYAKHOH) 		1727002000NRG24100420230000682 11/04/2023 Ashok Kushwah 1727002WL000031 Ashok Kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 AshokKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-005-002/417
(CHUNIYAKHOH) 		1727002000NRG24100420230000683 11/04/2023 Balmukand 1727002WL000031 Balmukand 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639548143 Balmukand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
Total 97019 97019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_110423APB_FTO_6757 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_110423APB_FTO_6757 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_110423APB_FTO_6757 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_110423APB_FTO_6757 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 SIRONJ MP1727002_110423APB_FTO_6757 State Bank of India SBIN0010823 SIRONJ 21437
6 SIRONJ MP1727002_110423APB_FTO_6757 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
7 SIRONJ MP1727002_110423APB_FTO_6757 Union Bank of India UBIN0537349 SIRONJ 19890
8 SIRONJ MP1727002_110423APB_FTO_6757 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SIRONJ MP1727002_110423APB_FTO_6757 India Post Payments Bank IPOS0000001 Vidisha 42432

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