Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_311023APB_FTO_340128
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-27-002-054-001/115-D
(KORWASA) 		1727002054NRG24311020230285178 31/10/2023 NAND LAL 1727002054WL024461 NAND LAL 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288549931 NANDLAL UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-054-001/130
(KORWASA) 		1727002054NRG24311020230285180 31/10/2023 SHAHID KHAN 1727002054WL024461 SHAHID KHAN 00045 BARB0SIRONJ 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SIRONJ MP-27-002-054-001/181-A
(KORWASA) 		1727002054NRG24311020230285186 31/10/2023 AMAN SINGH 1727002054WL024461 AMAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288549931 AMANSINGH BANK OF BARODA(606985)
4 SIRONJ MP-27-002-054-001/310-A
(KORWASA) 		1727002054NRG24311020230285195 31/10/2023 SAID KHAN 1727002054WL024461 SAID KHAN 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288549931 SAIDKHAN BANK OF BARODA(606985)
5 SIRONJ MP-27-002-054-001/312
(KORWASA) 		1727002054NRG24311020230285197 31/10/2023 CHANDRABHAN 1727002054WL024461 CHANDRABHAN 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288549931 CHANDRABHAN BANK OF BARODA(606985)
6 SIRONJ MP-27-002-054-001/351
(KORWASA) 		1727002054NRG24311020230285201 31/10/2023 AZEEM 1727002054WL024461 AZEEM 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288549931 AZEEM BANK OF BARODA(606985)
7 SIRONJ MP-27-002-054-001/422
(KORWASA) 		1727002054NRG24311020230285214 31/10/2023 SHIV KUMARI 1727002054WL024461 SHIV KUMARI 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288549931 SHIVKUMARI UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-054-001/99
(KORWASA) 		1727002054NRG24311020230285220 31/10/2023 Meharban 1727002054WL024461 Meharban 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288549931 Meharban BANK OF BARODA(606985)
9 SIRONJ MP-27-002-055-004/118
(KADARPUR) 		1727002055NRG24311020230285470 31/10/2023 Geeta Bai 1727002055WL024483 Geeta Bai 00045 BARB0SIRONJ 1547 1547 Processed 08/11/2023 288549931 GeetaBai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-055-004/118
(KADARPUR) 		1727002055NRG24311020230285469 31/10/2023 Geeta Bai 1727002055WL024483 Geeta Bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288549931 GeetaBai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-085-001/431-B
(IAKLOUDA) 		1727002085NRG24311020230284184 31/10/2023 PREETI BAI 1727002085WL024377 PREETI BAI 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288549931 PREETIBAI BANK OF BARODA(606985)
12 SIRONJ MP-27-002-085-001/525-A
(IAKLOUDA) 		1727002085NRG24311020230284197 31/10/2023 Pahar Singh 1727002085WL024377 Pahar Singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288549931 PaharSingh STATE BANK OF INDIA(508548)
SubTotal 16133 16133
13 SIRONJ MP-27-002-054-001/168-A
(KORWASA) 		1727002054NRG24311020230285185 31/10/2023 Sangeeta Dhakad 1727002054WL024461 Sangeeta Dhakad 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 288549931 SangeetaDhakad BANK OF BARODA(606985)
SubTotal 1326 1326
14 SIRONJ MP-27-002-054-001/339
(KORWASA) 		1727002054NRG24311020230285199 31/10/2023 SEVIN KURMI 1727002054WL024461 SEVIN KURMI 00078 CNRB0006088 1326 1326 Processed 08/11/2023 288549931 SEVINKURMI CANARA BANK(508532)
SubTotal 1326 1326
15 SIRONJ MP-27-002-054-001/106-A
(KORWASA) 		1727002054NRG24311020230285175 31/10/2023 BAIJNATH SINGH 1727002054WL024461 BAIJNATH SINGH 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288549931 BAIJNATHSINGH STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-054-001/382-A
(KORWASA) 		1727002054NRG24311020230285209 31/10/2023 HARI BABU DHAKAD 1727002054WL024461 HARI BABU DHAKAD 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288549931 HARIBABUDHAKAD PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-085-001/166
(IAKLOUDA) 		1727002085NRG24311020230284180 31/10/2023 Nathan Singh 1727002085WL024377 Nathan Singh 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288549931 NathanSingh UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-085-001/448-A
(IAKLOUDA) 		1727002085NRG24311020230284187 31/10/2023 MANNU LAL 1727002085WL024377 MANNU LAL 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288549931 MANNULAL PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
19 SIRONJ MP-27-002-014-003/114-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284836 31/10/2023 PREETI BAI 1727002014WL024425 PREETI BAI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288549931 PREETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-014-003/114-C
(KHEJADA GOPAL) 		1727002014NRG24311020230284837 31/10/2023 RAJESH YADAV 1727002014WL024425 RAJESH YADAV 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288549931 RAJESHYADAV STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-014-003/247-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284841 31/10/2023 Menbar 1727002014WL024425 Menbar 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288549931 Menbar INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-014-003/247-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284844 31/10/2023 NITA BAI 1727002014WL024425 NITA BAI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288549931 NITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-014-003/247-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284843 31/10/2023 Sonu 1727002014WL024425 Sonu 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288549931 Sonu CANARA BANK(508532)
24 SIRONJ MP-27-002-030-002/251
(MOONDRAGHAT) 		1727002030NRG24311020230285252 31/10/2023 Pritam Singh 1727002030WL024465 Pritam Singh 00415 SBIN0010823 1105 1105 Processed 08/11/2023 288549931 PritamSingh UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-054-001/115-A
(KORWASA) 		1727002054NRG24311020230285177 31/10/2023 AADHAR BAI 1727002054WL024461 AADHAR BAI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288549931 AADHARBAI STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-054-001/196-A
(KORWASA) 		1727002054NRG24311020230285187 31/10/2023 rajesh 1727002054WL024461 rajesh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288549931 rajesh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-054-001/218-B
(KORWASA) 		1727002054NRG24311020230285190 31/10/2023 ATAR BAI 1727002054WL024461 ATAR BAI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288549931 ATARBAI STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-054-001/260
(KORWASA) 		1727002054NRG24311020230285193 31/10/2023 DINESH KUMAR 1727002054WL024461 DINESH KUMAR 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288549931 DINESHKUMAR STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-054-001/351
(KORWASA) 		1727002054NRG24311020230285200 31/10/2023 JAVED MIYA 1727002054WL024461 JAVED MIYA 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288549931 JAVEDMIYA STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-054-001/364
(KORWASA) 		1727002054NRG24311020230285203 31/10/2023 DEV SINGH 1727002054WL024461 DEV SINGH 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288549931 DEVSINGH STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-054-001/366
(KORWASA) 		1727002054NRG24311020230285204 31/10/2023 Nasir kha 1727002054WL024461 Nasir kha 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288549931 Nasirkha STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-054-001/394
(KORWASA) 		1727002054NRG24311020230285210 31/10/2023 RAMKISHAN DHAKAD 1727002054WL024461 RAMKISHAN DHAKAD 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288549931 RAMKISHANDHAKAD UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-054-001/66-A
(KORWASA) 		1727002054NRG24311020230285215 31/10/2023 BHARAT SINGH 1727002054WL024461 BHARAT SINGH 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288549931 BHARATSINGH STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-055-004/10-B
(KADARPUR) 		1727002055NRG24311020230285457 31/10/2023 Mullo Bai 1727002055WL024483 Mullo Bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288549931 MulloBai STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-055-004/10-B
(KADARPUR) 		1727002055NRG24311020230285495 31/10/2023 Mullo Bai 1727002055WL024484 Mullo Bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288549931 MulloBai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-055-004/10-C
(KADARPUR) 		1727002055NRG24311020230285496 31/10/2023 KAILASH AHIRWAR 1727002055WL024484 KAILASH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288549931 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-055-004/10-C
(KADARPUR) 		1727002055NRG24311020230285458 31/10/2023 KAILASH AHIRWAR 1727002055WL024483 KAILASH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288549931 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-055-004/104
(KADARPUR) 		1727002055NRG24311020230285459 31/10/2023 Raja Babu 1727002055WL024483 Raja Babu 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288549931 RajaBabu STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-055-004/104
(KADARPUR) 		1727002055NRG24311020230285497 31/10/2023 Raja Babu 1727002055WL024484 Raja Babu 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288549931 RajaBabu STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-055-004/14-C
(KADARPUR) 		1727002055NRG24311020230285480 31/10/2023 EETESH AHIRWAR 1727002055WL024483 EETESH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288549931 EETESHAHIRWAR UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-055-004/14-C
(KADARPUR) 		1727002055NRG24311020230285504 31/10/2023 EETESH AHIRWAR 1727002055WL024484 EETESH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288549931 EETESHAHIRWAR UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-055-004/98
(KADARPUR) 		1727002055NRG24311020230285510 31/10/2023 Batan bai 1727002055WL024484 Batan bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288549931 Batanbai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-055-004/98
(KADARPUR) 		1727002055NRG24311020230285494 31/10/2023 Batan bai 1727002055WL024483 Batan bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288549931 Batanbai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-085-001/5
(IAKLOUDA) 		1727002085NRG24311020230284191 31/10/2023 nagina 1727002085WL024377 nagina 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288549931 nagina STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-085-001/525-B
(IAKLOUDA) 		1727002085NRG24311020230284199 31/10/2023 Bhagban Singh 1727002085WL024377 Bhagban Singh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288549931 BhagbanSingh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-085-001/526-A
(IAKLOUDA) 		1727002085NRG24311020230284204 31/10/2023 Amit Kumar 1727002085WL024377 Amit Kumar 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288549931 AmitKumar HDFC BANK LTD(607152)
SubTotal 36907 36907
47 SIRONJ MP-27-002-030-002/259
(MOONDRAGHAT) 		1727002030NRG24311020230285253 31/10/2023 DESHRAJ 1727002030WL024465 DESHRAJ 00415 SBIN0030077 1105 1105 Processed 08/11/2023 288549931 DESHRAJ STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-054-001/115-D
(KORWASA) 		1727002054NRG24311020230285179 31/10/2023 MUNNI BAI 1727002054WL024461 MUNNI BAI 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288549931 MUNNIBAI STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-054-001/329
(KORWASA) 		1727002054NRG24311020230285198 31/10/2023 Ram Singh 1727002054WL024461 Ram Singh 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288549931 RamSingh STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-054-001/409
(KORWASA) 		1727002054NRG24311020230285211 31/10/2023 NAVISTA BAI 1727002054WL024461 NAVISTA BAI 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288549931 NAVISTABAI STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-055-004/113
(KADARPUR) 		1727002055NRG24311020230285463 31/10/2023 BHURI BAI 1727002055WL024483 BHURI BAI 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288549931 BHURIBAI STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-055-004/113
(KADARPUR) 		1727002055NRG24311020230285462 31/10/2023 BHURI BAI 1727002055WL024483 BHURI BAI 00415 SBIN0030077 1547 1547 Processed 08/11/2023 288549931 BHURIBAI STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-055-004/115
(KADARPUR) 		1727002055NRG24311020230285498 31/10/2023 JAYERAM 1727002055WL024484 JAYERAM 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288549931 JAYERAM BANK OF BARODA(606985)
54 SIRONJ MP-27-002-055-004/115
(KADARPUR) 		1727002055NRG24311020230285466 31/10/2023 JAYERAM 1727002055WL024483 JAYERAM 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288549931 JAYERAM BANK OF BARODA(606985)
55 SIRONJ MP-27-002-055-004/34-B
(KADARPUR) 		1727002055NRG24311020230285486 31/10/2023 GORELAL 1727002055WL024483 GORELAL 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288549931 GORELAL STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-055-004/34-B
(KADARPUR) 		1727002055NRG24311020230285485 31/10/2023 GORELAL 1727002055WL024483 GORELAL 00415 SBIN0030077 1547 1547 Processed 08/11/2023 288549931 GORELAL STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-085-001/112-C
(IAKLOUDA) 		1727002085NRG24311020230284179 31/10/2023 KELASH BABU 1727002085WL024377 KELASH BABU 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288549931 KELASHBABU STATE BANK OF INDIA(508548)
SubTotal 14807 14807
58 SIRONJ MP-27-002-014-003/123-C
(KHEJADA GOPAL) 		1727002014NRG24311020230284840 31/10/2023 RANI BAI YADAV 1727002014WL024425 RANI BAI YADAV 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288549931 RANIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 SIRONJ MP-27-002-054-001/138-A
(KORWASA) 		1727002054NRG24311020230285181 31/10/2023 SAVTRI BAI 1727002054WL024461 SAVTRI BAI 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288549931 SAVTRIBAI STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-054-001/146-A
(KORWASA) 		1727002054NRG24311020230285183 31/10/2023 savitri bai 1727002054WL024461 savitri bai 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288549931 savitribai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-054-001/147-A
(KORWASA) 		1727002054NRG24311020230285184 31/10/2023 Sonu dhakad 1727002054WL024461 Sonu dhakad 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288549931 Sonudhakad STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-055-004/112
(KADARPUR) 		1727002055NRG24311020230285461 31/10/2023 SAEEDA BEE 1727002055WL024483 SAEEDA BEE 00415 SBIN0030227 1547 1547 Processed 08/11/2023 288549931 SAEEDABEE STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-055-004/112
(KADARPUR) 		1727002055NRG24311020230285460 31/10/2023 SAEEDA BEE 1727002055WL024483 SAEEDA BEE 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288549931 SAEEDABEE STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-055-004/12-C
(KADARPUR) 		1727002055NRG24311020230285499 31/10/2023 LAXMAN SINGH 1727002055WL024484 LAXMAN SINGH 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288549931 LAXMANSINGH UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-055-004/12-C
(KADARPUR) 		1727002055NRG24311020230285471 31/10/2023 LAXMAN SINGH 1727002055WL024483 LAXMAN SINGH 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288549931 LAXMANSINGH UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-085-001/325-D
(IAKLOUDA) 		1727002085NRG24311020230284181 31/10/2023 prem singh 1727002085WL024377 prem singh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288549931 premsingh FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-085-001/428-C
(IAKLOUDA) 		1727002085NRG24311020230284182 31/10/2023 BANTI 1727002085WL024377 BANTI 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288549931 BANTI UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-085-001/428-D
(IAKLOUDA) 		1727002085NRG24311020230284183 31/10/2023 RAJKUMARI BAI 1727002085WL024377 RAJKUMARI BAI 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288549931 RAJKUMARIBAI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-085-001/436-D
(IAKLOUDA) 		1727002085NRG24311020230284185 31/10/2023 GUMANSINGH AHIRWAR 1727002085WL024377 GUMANSINGH AHIRWAR 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288549931 GUMANSINGHAHIRWAR BANK OF BARODA(606985)
70 SIRONJ MP-27-002-085-001/448-A
(IAKLOUDA) 		1727002085NRG24311020230284188 31/10/2023 Kusum Bai 1727002085WL024377 Kusum Bai 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288549931 KusumBai STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-085-001/514
(IAKLOUDA) 		1727002085NRG24311020230284192 31/10/2023 BUNDEL SINGH 1727002085WL024377 BUNDEL SINGH 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288549931 BUNDELSINGH STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-085-001/525
(IAKLOUDA) 		1727002085NRG24311020230284196 31/10/2023 mithlesh Bai Dangi 1727002085WL024377 mithlesh Bai Dangi 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288549931 mithleshBaiDangi STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-085-001/526
(IAKLOUDA) 		1727002085NRG24311020230284203 31/10/2023 Bundel Singh 1727002085WL024377 Bundel Singh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288549931 BundelSingh STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-085-001/527
(IAKLOUDA) 		1727002085NRG24311020230284206 31/10/2023 Vijay Singh 1727002085WL024377 Vijay Singh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288549931 VijaySingh STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-085-001/531-A
(IAKLOUDA) 		1727002085NRG24311020230284208 31/10/2023 MANJU BAI 1727002085WL024377 MANJU BAI 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288549931 MANJUBAI STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-085-001/531-B
(IAKLOUDA) 		1727002085NRG24311020230284209 31/10/2023 KHILAN SINGH 1727002085WL024377 KHILAN SINGH 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288549931 KHILANSINGH STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-085-001/531-C
(IAKLOUDA) 		1727002085NRG24311020230284210 31/10/2023 SHEFALI 1727002085WL024377 SHEFALI 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288549931 SHEFALI STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-085-001/532
(IAKLOUDA) 		1727002085NRG24311020230284214 31/10/2023 Raj Bai 1727002085WL024377 Raj Bai 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288549931 RajBai STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-085-001/95
(IAKLOUDA) 		1727002085NRG24311020230284216 31/10/2023 SHREERAM KUSHWAH 1727002085WL024377 SHREERAM KUSHWAH 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288549931 SHREERAMKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 28067 28067
80 SIRONJ MP-27-002-014-003/114-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284835 31/10/2023 Devendra Singh Yadav 1727002014WL024425 Devendra Singh Yadav 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 DevendraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-014-003/123-C
(KHEJADA GOPAL) 		1727002014NRG24311020230284839 31/10/2023 Vinya singh 1727002014WL024425 Vinya singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 Vinyasingh UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-054-001/115-A
(KORWASA) 		1727002054NRG24311020230285176 31/10/2023 kamal singh 1727002054WL024461 kamal singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 kamalsingh UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-054-001/143-A
(KORWASA) 		1727002054NRG24311020230285182 31/10/2023 pappu kha 1727002054WL024461 pappu kha 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 pappukha UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-054-001/213-C
(KORWASA) 		1727002054NRG24311020230285188 31/10/2023 LAKHAN SINGH 1727002054WL024461 LAKHAN SINGH 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 LAKHANSINGH UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-054-001/213-D
(KORWASA) 		1727002054NRG24311020230285189 31/10/2023 Brijmohan 1727002054WL024461 Brijmohan 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 Brijmohan UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-054-001/243
(KORWASA) 		1727002054NRG24311020230285191 31/10/2023 seeta ram 1727002054WL024461 seeta ram 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 seetaram UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-054-001/257
(KORWASA) 		1727002054NRG24311020230285192 31/10/2023 BIRJESH 1727002054WL024461 BIRJESH 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 BIRJESH UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-054-001/307
(KORWASA) 		1727002054NRG24311020230285194 31/10/2023 guljar khan 1727002054WL024461 guljar khan 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 guljarkhan UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-054-001/312
(KORWASA) 		1727002054NRG24311020230285196 31/10/2023 ghanshyam 1727002054WL024461 ghanshyam 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 ghanshyam UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-054-001/354
(KORWASA) 		1727002054NRG24311020230285202 31/10/2023 Aslam 1727002054WL024461 Aslam 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 Aslam UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-054-001/368
(KORWASA) 		1727002054NRG24311020230285206 31/10/2023 Pan bai 1727002054WL024461 Pan bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 Panbai UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-054-001/368
(KORWASA) 		1727002054NRG24311020230285205 31/10/2023 Sanjeev kumar 1727002054WL024461 Sanjeev kumar 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 Sanjeevkumar UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-054-001/376
(KORWASA) 		1727002054NRG24311020230285207 31/10/2023 Rajani 1727002054WL024461 Rajani 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 Rajani STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-054-001/382
(KORWASA) 		1727002054NRG24311020230285208 31/10/2023 AMOL SINGH 1727002054WL024461 AMOL SINGH 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 AMOLSINGH STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-054-001/66-A
(KORWASA) 		1727002054NRG24311020230285216 31/10/2023 Sudha Bai 1727002054WL024461 Sudha Bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 SudhaBai UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-054-001/82-A
(KORWASA) 		1727002054NRG24311020230285218 31/10/2023 jhalkan singh 1727002054WL024461 jhalkan singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 jhalkansingh UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-054-001/94-A
(KORWASA) 		1727002054NRG24311020230285219 31/10/2023 shabuddeen 1727002054WL024461 shabuddeen 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 shabuddeen UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-055-004/117
(KADARPUR) 		1727002055NRG24311020230285468 31/10/2023 Teeja 1727002055WL024483 Teeja 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 Teeja UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-055-004/117
(KADARPUR) 		1727002055NRG24311020230285467 31/10/2023 Teeja 1727002055WL024483 Teeja 00468 UBIN0537349 1547 1547 Processed 08/11/2023 288549931 Teeja UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-055-004/127
(KADARPUR) 		1727002055NRG24311020230285476 31/10/2023 Laxman singh 1727002055WL024483 Laxman singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 Laxmansingh UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-055-004/127
(KADARPUR) 		1727002055NRG24311020230285500 31/10/2023 Laxman singh 1727002055WL024484 Laxman singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 Laxmansingh UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-055-004/127
(KADARPUR) 		1727002055NRG24311020230285501 31/10/2023 RAM JANKI 1727002055WL024484 RAM JANKI 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 RAMJANKI UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-055-004/127
(KADARPUR) 		1727002055NRG24311020230285477 31/10/2023 RAM JANKI 1727002055WL024483 RAM JANKI 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 RAMJANKI UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-055-004/14-B
(KADARPUR) 		1727002055NRG24311020230285479 31/10/2023 RAJESH KUMAR 1727002055WL024483 RAJESH KUMAR 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 RAJESHKUMAR UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-055-004/14-B
(KADARPUR) 		1727002055NRG24311020230285503 31/10/2023 RAJESH KUMAR 1727002055WL024484 RAJESH KUMAR 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 RAJESHKUMAR UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-055-004/2-A
(KADARPUR) 		1727002055NRG24311020230285505 31/10/2023 DHANRAJ AHIRWAR 1727002055WL024484 DHANRAJ AHIRWAR 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 DHANRAJAHIRWAR UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-055-004/2-A
(KADARPUR) 		1727002055NRG24311020230285481 31/10/2023 DHANRAJ AHIRWAR 1727002055WL024483 DHANRAJ AHIRWAR 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 DHANRAJAHIRWAR UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-055-004/2-B
(KADARPUR) 		1727002055NRG24311020230285483 31/10/2023 Raj kumari 1727002055WL024483 Raj kumari 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 Rajkumari UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-055-004/2-B
(KADARPUR) 		1727002055NRG24311020230285507 31/10/2023 Raj kumari 1727002055WL024484 Raj kumari 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 Rajkumari UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-085-001/442-B
(IAKLOUDA) 		1727002085NRG24311020230284186 31/10/2023 BHURA 1727002085WL024377 BHURA 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-085-001/464-A
(IAKLOUDA) 		1727002085NRG24311020230284189 31/10/2023 NEEKESH BABU 1727002085WL024377 NEEKESH BABU 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 NEEKESHBABU UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-085-001/488-B
(IAKLOUDA) 		1727002085NRG24311020230284190 31/10/2023 Kirat Singh 1727002085WL024377 Kirat Singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 KiratSingh UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-085-001/516
(IAKLOUDA) 		1727002085NRG24311020230284193 31/10/2023 Radha Bai 1727002085WL024377 Radha Bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 RadhaBai STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-085-001/516-A
(IAKLOUDA) 		1727002085NRG24311020230284195 31/10/2023 IMRAT SINGH 1727002085WL024377 IMRAT SINGH 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 IMRATSINGH UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-085-001/516-A
(IAKLOUDA) 		1727002085NRG24311020230284194 31/10/2023 RACHANA 1727002085WL024377 RACHANA 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 RACHANA UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-085-001/525-A
(IAKLOUDA) 		1727002085NRG24311020230284198 31/10/2023 Suman Bai 1727002085WL024377 Suman Bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 SumanBai UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-085-001/525-B
(IAKLOUDA) 		1727002085NRG24311020230284200 31/10/2023 Rani Bai 1727002085WL024377 Rani Bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 RaniBai STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-085-001/525-C
(IAKLOUDA) 		1727002085NRG24311020230284201 31/10/2023 Kartik 1727002085WL024377 Kartik 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 Kartik UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-085-001/525-D
(IAKLOUDA) 		1727002085NRG24311020230284202 31/10/2023 Ravindra Dangi 1727002085WL024377 Ravindra Dangi 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 RavindraDangi UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-085-001/526-C
(IAKLOUDA) 		1727002085NRG24311020230284205 31/10/2023 Abhishek 1727002085WL024377 Abhishek 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 Abhishek UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-085-001/530
(IAKLOUDA) 		1727002085NRG24311020230284207 31/10/2023 Vandana 1727002085WL024377 Vandana 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 Vandana UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-085-001/531-D
(IAKLOUDA) 		1727002085NRG24311020230284211 31/10/2023 Simran Dangi 1727002085WL024377 Simran Dangi 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 SimranDangi UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-085-001/531-D
(IAKLOUDA) 		1727002085NRG24311020230284212 31/10/2023 Subhi Dangi 1727002085WL024377 Subhi Dangi 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 SubhiDangi UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-085-001/540
(IAKLOUDA) 		1727002085NRG24311020230284215 31/10/2023 Sumn Bai 1727002085WL024377 Sumn Bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288549931 SumnBai UNION BANK OF INDIA(508500)
SubTotal 59891 59891
125 SIRONJ MP-27-002-055-004/121
(KADARPUR) 		1727002055NRG24311020230285473 31/10/2023 DESHRAJ 1727002055WL024483 DESHRAJ 00688 FINO0001446 1326 1326 Processed 08/11/2023 288549931 DESHRAJ STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-055-004/121
(KADARPUR) 		1727002055NRG24311020230285472 31/10/2023 DESHRAJ 1727002055WL024483 DESHRAJ 00688 FINO0001446 1547 1547 Processed 08/11/2023 288549931 DESHRAJ STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-055-004/125-A
(KADARPUR) 		1727002055NRG24311020230285475 31/10/2023 RANVEER SINGH 1727002055WL024483 RANVEER SINGH 00688 FINO0001446 1547 1547 Processed 08/11/2023 288549931 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-055-004/125-A
(KADARPUR) 		1727002055NRG24311020230285474 31/10/2023 RANVEER SINGH 1727002055WL024483 RANVEER SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288549931 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
129 SIRONJ MP-27-002-055-004/13-B
(KADARPUR) 		1727002055NRG24311020230285478 31/10/2023 ARVIND 1727002055WL024483 ARVIND 00688 FINO0001446 1326 1326 Processed 08/11/2023 288549931 ARVIND STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-055-004/13-B
(KADARPUR) 		1727002055NRG24311020230285502 31/10/2023 ARVIND 1727002055WL024484 ARVIND 00688 FINO0001446 1326 1326 Processed 08/11/2023 288549931 ARVIND STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-055-004/86-A
(KADARPUR) 		1727002055NRG24311020230285492 31/10/2023 Shishupal 1727002055WL024483 Shishupal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288549931 Shishupal FINO PAYMENTS BANK LTD(608001)
132 SIRONJ MP-27-002-055-004/86-A
(KADARPUR) 		1727002055NRG24311020230285491 31/10/2023 Shishupal 1727002055WL024483 Shishupal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288549931 Shishupal FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
133 SIRONJ MP-27-002-014-003/114-C
(KHEJADA GOPAL) 		1727002014NRG24311020230284838 31/10/2023 Naresh Bai 1727002014WL024425 Naresh Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288549931 NareshBai INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-014-003/247-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284842 31/10/2023 Pista Bai 1727002014WL024425 Pista Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288549931 PistaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 178789 178789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_311023APB_FTO_340128 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 16133
2 SIRONJ MP1727002_311023APB_FTO_340128 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 SIRONJ MP1727002_311023APB_FTO_340128 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_311023APB_FTO_340128 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
5 SIRONJ MP1727002_311023APB_FTO_340128 State Bank of India SBIN0010823 SIRONJ 36907
6 SIRONJ MP1727002_311023APB_FTO_340128 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 14807
7 SIRONJ MP1727002_311023APB_FTO_340128 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
8 SIRONJ MP1727002_311023APB_FTO_340128 State Bank of India SBIN0030227 SIYALPUR 28067
9 SIRONJ MP1727002_311023APB_FTO_340128 Union Bank of India UBIN0537349 SIRONJ 59891
10 SIRONJ MP1727002_311023APB_FTO_340128 Fino Payments Bank Ltd FINO0001446 MP RO 11050
11 SIRONJ MP1727002_311023APB_FTO_340128 India Post Payments Bank IPOS0000001 Vidisha 2652

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