Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190423APB_FTO_12485
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-27-002-019-003/218
(KANJIKHEDI) 		1727002019NRG24190420230007086 19/04/2023 Rakes 1727002019WL000316 Rakes 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 648089367 Rakes BANK OF BARODA(606985)
2 SIRONJ MP-27-002-019-004/234-A
(KANJIKHEDI) 		1727002019NRG24190420230007153 19/04/2023 PINKI 1727002019WL000316 PINKI 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 648089367 PINKI BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-019-004/233-B
(KANJIKHEDI) 		1727002019NRG24190420230007149 19/04/2023 GOVIND 1727002019WL000316 GOVIND 00354 PUNB0311700 1326 1326 Processed 12/05/2023 648089367 GOVIND PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-019-005/328
(KANJIKHEDI) 		1727002019NRG24190420230007157 19/04/2023 GHASI RAM 1727002019WL000316 GHASI RAM 00354 PUNB0311700 1326 1326 Processed 12/05/2023 648089367 GHASIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 SIRONJ MP-27-002-001-001/12-A
(GHUTUA) 		1727002000NRG24190420230007271 19/04/2023 REKHA BAI 1727002WL000319 REKHA BAI 00415 SBIN0010823 1326 1326 Processed 13/05/2023 648089367 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-001-001/12-A
(GHUTUA) 		1727002000NRG24190420230007270 19/04/2023 SALKI BAI 1727002WL000319 SALKI BAI 00415 SBIN0010823 1326 1326 Processed 13/05/2023 648089367 SALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-001-001/378
(GHUTUA) 		1727002000NRG24190420230007273 19/04/2023 SEETA BAI 1727002WL000319 SEETA BAI 00415 SBIN0010823 1326 1326 Processed 13/05/2023 648089367 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-019-003/203
(KANJIKHEDI) 		1727002019NRG24190420230007082 19/04/2023 SANJIDA BEE 1727002019WL000316 SANJIDA BEE 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089367 SANJIDABEE STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-019-003/203-A
(KANJIKHEDI) 		1727002019NRG24190420230007083 19/04/2023 Sahebzade Kha 1727002019WL000316 Sahebzade Kha 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089367 SahebzadeKha PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-019-003/250-A
(KANJIKHEDI) 		1727002019NRG24190420230007089 19/04/2023 RAJEEV KUMAR JATAV 1727002019WL000316 RAJEEV KUMAR JATAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089367 RAJEEVKUMARJATAV STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-019-003/267
(KANJIKHEDI) 		1727002019NRG24190420230007090 19/04/2023 KADAR KHAN 1727002019WL000316 KADAR KHAN 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089367 KADARKHAN FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-019-003/283
(KANJIKHEDI) 		1727002019NRG24190420230007091 19/04/2023 BIBVN B 1727002019WL000316 BIBVN B 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089367 BIBVNB STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-019-003/353
(KANJIKHEDI) 		1727002019NRG24190420230007121 19/04/2023 VIKRAM SINGH 1727002019WL000316 VIKRAM SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089367 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-019-003/354
(KANJIKHEDI) 		1727002019NRG24190420230007122 19/04/2023 SHAJADE KHAN 1727002019WL000316 SHAJADE KHAN 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089367 SHAJADEKHAN STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-019-003/354-A
(KANJIKHEDI) 		1727002019NRG24190420230007123 19/04/2023 MAHARUN BEE 1727002019WL000316 MAHARUN BEE 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089367 MAHARUNBEE STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-019-003/354-B
(KANJIKHEDI) 		1727002019NRG24190420230007124 19/04/2023 Sadiq Khan 1727002019WL000316 Sadiq Khan 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089367 SadiqKhan BANK OF BARODA(606985)
17 SIRONJ MP-27-002-019-003/67
(KANJIKHEDI) 		1727002019NRG24190420230007132 19/04/2023 Goma bai 1727002019WL000316 Goma bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089367 Gomabai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-019-003/67-B
(KANJIKHEDI) 		1727002019NRG24190420230007134 19/04/2023 MUNNI BAI 1727002019WL000316 MUNNI BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089367 MUNNIBAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-019-003/67-D
(KANJIKHEDI) 		1727002019NRG24190420230007136 19/04/2023 NIRAJ KUMAR 1727002019WL000316 NIRAJ KUMAR 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089367 NIRAJKUMAR FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-019-004/233-C
(KANJIKHEDI) 		1727002019NRG24190420230007150 19/04/2023 SHAILENDRA YADAV 1727002019WL000316 SHAILENDRA YADAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089367 SHAILENDRAYADAV HDFC BANK LTD(607152)
21 SIRONJ MP-27-002-019-004/233-D
(KANJIKHEDI) 		1727002019NRG24190420230007151 19/04/2023 HAREESH YADAV 1727002019WL000316 HAREESH YADAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089367 HAREESHYADAV STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-019-004/234
(KANJIKHEDI) 		1727002019NRG24190420230007152 19/04/2023 NITIN YADAV 1727002019WL000316 NITIN YADAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089367 NITINYADAV NARMADA JHABUA GRAMIN BANK(508515)
23 SIRONJ MP-27-002-019-005/33
(KANJIKHEDI) 		1727002019NRG24190420230007160 19/04/2023 TORAN SINGH 1727002019WL000316 TORAN SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648089367 TORANSINGH STATE BANK OF INDIA(508548)
SubTotal 25194 25194
24 SIRONJ MP-27-002-019-003/218
(KANJIKHEDI) 		1727002019NRG24190420230007087 19/04/2023 Kallo bai 1727002019WL000316 Kallo bai 00415 SBIN0030077 1326 1326 Processed 12/05/2023 648089367 Kallobai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-019-003/67
(KANJIKHEDI) 		1727002019NRG24190420230007131 19/04/2023 ganesh ram 1727002019WL000316 ganesh ram 00415 SBIN0030077 1326 1326 Processed 12/05/2023 648089367 ganeshram STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-019-003/67-A
(KANJIKHEDI) 		1727002019NRG24190420230007133 19/04/2023 Fool bai Jatav 1727002019WL000316 Fool bai Jatav 00415 SBIN0030077 1326 1326 Processed 12/05/2023 648089367 FoolbaiJatav STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-019-005/328-B
(KANJIKHEDI) 		1727002019NRG24190420230007159 19/04/2023 Abhishek 1727002019WL000316 Abhishek 00415 SBIN0030077 1326 1326 Processed 12/05/2023 648089367 Abhishek UNION BANK OF INDIA(508500)
SubTotal 5304 5304
28 SIRONJ MP-27-002-019-005/319-A
(KANJIKHEDI) 		1727002019NRG24190420230007155 19/04/2023 SANDHYA BAI 1727002019WL000316 SANDHYA BAI 00415 SBIN0030227 1326 1326 Processed 12/05/2023 648089367 SANDHYABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 SIRONJ MP-27-002-001-001/12
(GHUTUA) 		1727002000NRG24190420230007269 19/04/2023 GHASIRAM 1727002WL000319 GHASIRAM 00468 UBIN0537349 1326 1326 Processed 13/05/2023 648089367 GHASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-019-003/203
(KANJIKHEDI) 		1727002019NRG24190420230007081 19/04/2023 GACHCHHAN 1727002019WL000316 GACHCHHAN 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089367 GACHCHHAN UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-019-003/203-D
(KANJIKHEDI) 		1727002019NRG24190420230007085 19/04/2023 San miya 1727002019WL000316 San miya 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089367 Sanmiya UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-019-003/300-A
(KANJIKHEDI) 		1727002019NRG24190420230007095 19/04/2023 Sunil Kumar 1727002019WL000316 Sunil Kumar 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089367 SunilKumar STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-019-003/315
(KANJIKHEDI) 		1727002019NRG24190420230007098 19/04/2023 Zaiba bee 1727002019WL000316 Zaiba bee 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089367 Zaibabee UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-019-003/315-B
(KANJIKHEDI) 		1727002019NRG24190420230007099 19/04/2023 Sabila Khanam 1727002019WL000316 Sabila Khanam 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089367 SabilaKhanam UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-019-003/354-C
(KANJIKHEDI) 		1727002019NRG24190420230007125 19/04/2023 FARHA BEE 1727002019WL000316 FARHA BEE 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089367 FARHABEE UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-019-003/67-C
(KANJIKHEDI) 		1727002019NRG24190420230007135 19/04/2023 Vishnu 1727002019WL000316 Vishnu 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089367 Vishnu STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-019-004/233-A
(KANJIKHEDI) 		1727002019NRG24190420230007148 19/04/2023 Saroj bai 1727002019WL000316 Saroj bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089367 Sarojbai UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-019-005/319-B
(KANJIKHEDI) 		1727002019NRG24190420230007156 19/04/2023 Shivam 1727002019WL000316 Shivam 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089367 Shivam UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-019-005/328-A
(KANJIKHEDI) 		1727002019NRG24190420230007158 19/04/2023 Jaikumari 1727002019WL000316 Jaikumari 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089367 Jaikumari UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-019-005/33-C
(KANJIKHEDI) 		1727002019NRG24190420230007163 19/04/2023 Ravi 1727002019WL000316 Ravi 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648089367 Ravi STATE BANK OF INDIA(508548)
SubTotal 15912 15912
41 SIRONJ MP-27-002-001-001/23-B
(GHUTUA) 		1727002000NRG24190420230007272 19/04/2023 SHIVRAJ 1727002WL000319 SHIVRAJ 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-001-001/81
(GHUTUA) 		1727002000NRG24190420230007274 19/04/2023 ANIKIT DHAKAD 1727002WL000319 ANIKIT DHAKAD 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 ANIKITDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-001-001/81-A
(GHUTUA) 		1727002000NRG24190420230007275 19/04/2023 ANAR SINGH 1727002WL000319 ANAR SINGH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 ANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-001-001/81-C
(GHUTUA) 		1727002000NRG24190420230007276 19/04/2023 GHANRAJ 1727002WL000319 GHANRAJ 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 GHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-001-001/82
(GHUTUA) 		1727002000NRG24190420230007277 19/04/2023 CHHAMLI 1727002WL000319 CHHAMLI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 CHHAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-001-001/82-A
(GHUTUA) 		1727002000NRG24190420230007278 19/04/2023 NENI BAI 1727002WL000319 NENI BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 NENIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-001-001/82-B
(GHUTUA) 		1727002000NRG24190420230007279 19/04/2023 KALA BAI 1727002WL000319 KALA BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-001-001/82-C
(GHUTUA) 		1727002000NRG24190420230007280 19/04/2023 Rajesh 1727002WL000319 Rajesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-001-001/83
(GHUTUA) 		1727002000NRG24190420230007281 19/04/2023 CHOTU 1727002WL000319 CHOTU 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 CHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-001-001/83-A
(GHUTUA) 		1727002000NRG24190420230007282 19/04/2023 KANTI BAI 1727002WL000319 KANTI BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-001-001/83-B
(GHUTUA) 		1727002000NRG24190420230007283 19/04/2023 BHURI BAI 1727002WL000319 BHURI BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-001-001/83-C
(GHUTUA) 		1727002000NRG24190420230007284 19/04/2023 KRISHNA 1727002WL000319 KRISHNA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-001-001/84
(GHUTUA) 		1727002000NRG24190420230007285 19/04/2023 KASHI BAI 1727002WL000319 KASHI BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 KASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-001-001/84-A
(GHUTUA) 		1727002000NRG24190420230007286 19/04/2023 NARVDI BAI 1727002WL000319 NARVDI BAI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648089367 NARVDIBAI STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-001-001/84-B
(GHUTUA) 		1727002000NRG24190420230007287 19/04/2023 TAR SINGH 1727002WL000319 TAR SINGH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-001-001/84-C
(GHUTUA) 		1727002000NRG24190420230007288 19/04/2023 PUJA 1727002WL000319 PUJA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-001-001/85
(GHUTUA) 		1727002000NRG24190420230007289 19/04/2023 BRJESH 1727002WL000319 BRJESH 00691 IPOS0000001 1105 1105 Processed 12/05/2023 648089367 BRJESH UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-001-001/85-A
(GHUTUA) 		1727002000NRG24190420230007290 19/04/2023 LAKHAN 1727002WL000319 LAKHAN 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089367 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-001-001/85-B
(GHUTUA) 		1727002000NRG24190420230007291 19/04/2023 RAM BAI 1727002WL000319 RAM BAI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089367 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-001-001/85-C
(GHUTUA) 		1727002000NRG24190420230007292 19/04/2023 HARI BAI 1727002WL000319 HARI BAI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089367 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-001-001/86
(GHUTUA) 		1727002000NRG24190420230007293 19/04/2023 CHHOTU 1727002WL000319 CHHOTU 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089367 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-001-001/86-A
(GHUTUA) 		1727002000NRG24190420230007294 19/04/2023 DIMAN SINGH 1727002WL000319 DIMAN SINGH 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089367 DIMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-001-001/86-B
(GHUTUA) 		1727002000NRG24190420230007295 19/04/2023 SILONI 1727002WL000319 SILONI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089367 SILONI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-001-001/86-C
(GHUTUA) 		1727002000NRG24190420230007296 19/04/2023 TAR SINGH 1727002WL000319 TAR SINGH 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089367 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-001-001/87
(GHUTUA) 		1727002000NRG24190420230007297 19/04/2023 Rajkumari 1727002WL000319 Rajkumari 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089367 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-001-001/87-A
(GHUTUA) 		1727002000NRG24190420230007298 19/04/2023 NENI BAI 1727002WL000319 NENI BAI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089367 NENIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-001-001/87-C
(GHUTUA) 		1727002000NRG24190420230007299 19/04/2023 HIMMAT 1727002WL000319 HIMMAT 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089367 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-001-001/87-D
(GHUTUA) 		1727002000NRG24190420230007300 19/04/2023 sajan bai 1727002WL000319 sajan bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648089367 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-019-003/284-A
(KANJIKHEDI) 		1727002019NRG24190420230007092 19/04/2023 Sanju 1727002019WL000316 Sanju 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-019-003/284-B
(KANJIKHEDI) 		1727002019NRG24190420230007093 19/04/2023 Sanjeev Jatav 1727002019WL000316 Sanjeev Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 SanjeevJatav INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-019-003/299-A
(KANJIKHEDI) 		1727002019NRG24190420230007094 19/04/2023 ANAS 1727002019WL000316 ANAS 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 ANAS INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-019-003/302
(KANJIKHEDI) 		1727002019NRG24190420230007096 19/04/2023 Faizan Khan 1727002019WL000316 Faizan Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-019-003/302-A
(KANJIKHEDI) 		1727002019NRG24190420230007097 19/04/2023 Tofika Bee 1727002019WL000316 Tofika Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 TofikaBee INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-019-003/325
(KANJIKHEDI) 		1727002019NRG24190420230007100 19/04/2023 Dinesh 1727002019WL000316 Dinesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-019-003/325-A
(KANJIKHEDI) 		1727002019NRG24190420230007101 19/04/2023 Jashoda Bai 1727002019WL000316 Jashoda Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648089367 JashodaBai BANK OF BARODA(606985)
76 SIRONJ MP-27-002-019-003/33-A
(KANJIKHEDI) 		1727002019NRG24190420230007102 19/04/2023 NOSIN BEE 1727002019WL000316 NOSIN BEE 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 NOSINBEE INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-019-003/335
(KANJIKHEDI) 		1727002019NRG24190420230007103 19/04/2023 Faimeeda Bee 1727002019WL000316 Faimeeda Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 FaimeedaBee INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-019-003/338
(KANJIKHEDI) 		1727002019NRG24190420230007104 19/04/2023 Preeti Bai 1727002019WL000316 Preeti Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 PreetiBai INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-019-003/339
(KANJIKHEDI) 		1727002019NRG24190420230007105 19/04/2023 MEM BEE 1727002019WL000316 MEM BEE 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 MEMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-019-003/34-B
(KANJIKHEDI) 		1727002019NRG24190420230007106 19/04/2023 MO ANAS 1727002019WL000316 MO ANAS 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 MOANAS INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-019-003/341
(KANJIKHEDI) 		1727002019NRG24190420230007107 19/04/2023 BABLU 1727002019WL000316 BABLU 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-019-003/342
(KANJIKHEDI) 		1727002019NRG24190420230007108 19/04/2023 AKILA BEE 1727002019WL000316 AKILA BEE 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 AKILABEE INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-019-003/343
(KANJIKHEDI) 		1727002019NRG24190420230007109 19/04/2023 ZIKRA BEE 1727002019WL000316 ZIKRA BEE 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 ZIKRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-019-003/344
(KANJIKHEDI) 		1727002019NRG24190420230007110 19/04/2023 KAMMMINI 1727002019WL000316 KAMMMINI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 KAMMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-019-003/345
(KANJIKHEDI) 		1727002019NRG24190420230007111 19/04/2023 ADIL KHAN 1727002019WL000316 ADIL KHAN 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 ADILKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-019-003/345-A
(KANJIKHEDI) 		1727002019NRG24190420230007112 19/04/2023 AFSANA 1727002019WL000316 AFSANA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 AFSANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-019-003/346
(KANJIKHEDI) 		1727002019NRG24190420230007113 19/04/2023 SALIM KHAN 1727002019WL000316 SALIM KHAN 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 SALIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-019-003/347
(KANJIKHEDI) 		1727002019NRG24190420230007114 19/04/2023 FAREEN BEE 1727002019WL000316 FAREEN BEE 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 FAREENBEE INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-019-003/347-A
(KANJIKHEDI) 		1727002019NRG24190420230007115 19/04/2023 SHARIF KHAN 1727002019WL000316 SHARIF KHAN 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 SHARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-019-003/347-B
(KANJIKHEDI) 		1727002019NRG24190420230007116 19/04/2023 MUSHKAN 1727002019WL000316 MUSHKAN 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 MUSHKAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-019-003/347-C
(KANJIKHEDI) 		1727002019NRG24190420230007117 19/04/2023 AARIF KHAN 1727002019WL000316 AARIF KHAN 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 AARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-019-003/348
(KANJIKHEDI) 		1727002019NRG24190420230007118 19/04/2023 ASMA BEE 1727002019WL000316 ASMA BEE 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 ASMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-019-003/35-B
(KANJIKHEDI) 		1727002019NRG24190420230007119 19/04/2023 Foziya 1727002019WL000316 Foziya 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 Foziya INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-019-003/53-B
(KANJIKHEDI) 		1727002019NRG24190420230007126 19/04/2023 SHAMEEM BANO 1727002019WL000316 SHAMEEM BANO 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 SHAMEEMBANO INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-019-003/53-C
(KANJIKHEDI) 		1727002019NRG24190420230007127 19/04/2023 MUBASHIR KHAN 1727002019WL000316 MUBASHIR KHAN 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648089367 MUBASHIRKHAN FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-019-003/53-D
(KANJIKHEDI) 		1727002019NRG24190420230007128 19/04/2023 MOHSIN KHAN 1727002019WL000316 MOHSIN KHAN 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 MOHSINKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-019-003/6-C
(KANJIKHEDI) 		1727002019NRG24190420230007129 19/04/2023 CHAMMO BEE 1727002019WL000316 CHAMMO BEE 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 CHAMMOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-019-003/66
(KANJIKHEDI) 		1727002019NRG24190420230007130 19/04/2023 KAILASH 1727002019WL000316 KAILASH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-019-003/69
(KANJIKHEDI) 		1727002019NRG24190420230007137 19/04/2023 Buda Bai 1727002019WL000316 Buda Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 BudaBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-019-003/69-C
(KANJIKHEDI) 		1727002019NRG24190420230007138 19/04/2023 Aarti 1727002019WL000316 Aarti 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-019-003/87-C
(KANJIKHEDI) 		1727002019NRG24190420230007139 19/04/2023 Mukesh 1727002019WL000316 Mukesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-019-003/87-D
(KANJIKHEDI) 		1727002019NRG24190420230007140 19/04/2023 Ramvati Jatav 1727002019WL000316 Ramvati Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 RamvatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-019-003/89-A
(KANJIKHEDI) 		1727002019NRG24190420230007141 19/04/2023 Ashok 1727002019WL000316 Ashok 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-019-003/90-A
(KANJIKHEDI) 		1727002019NRG24190420230007142 19/04/2023 Babulal 1727002019WL000316 Babulal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-019-003/92-A
(KANJIKHEDI) 		1727002019NRG24190420230007143 19/04/2023 Veer Singh 1727002019WL000316 Veer Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 VeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-019-003/92-B
(KANJIKHEDI) 		1727002019NRG24190420230007144 19/04/2023 Vandana 1727002019WL000316 Vandana 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-019-003/96-A
(KANJIKHEDI) 		1727002019NRG24190420230007145 19/04/2023 Vimlesh 1727002019WL000316 Vimlesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 Vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-019-003/96-C
(KANJIKHEDI) 		1727002019NRG24190420230007146 19/04/2023 Phoolbai 1727002019WL000316 Phoolbai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-019-003/96-D
(KANJIKHEDI) 		1727002019NRG24190420230007147 19/04/2023 Kamla Bai 1727002019WL000316 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-019-005/257-A
(KANJIKHEDI) 		1727002019NRG24190420230007154 19/04/2023 BAKEEL KHAN 1727002019WL000316 BAKEEL KHAN 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 BAKEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-019-005/359
(KANJIKHEDI) 		1727002019NRG24190420230007165 19/04/2023 ANEES KHAN 1727002019WL000316 ANEES KHAN 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 ANEESKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-019-005/359-B
(KANJIKHEDI) 		1727002019NRG24190420230007166 19/04/2023 GULSAN BEE 1727002019WL000316 GULSAN BEE 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 GULSANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-019-005/396
(KANJIKHEDI) 		1727002019NRG24190420230007167 19/04/2023 RUKSHANA BEE 1727002019WL000316 RUKSHANA BEE 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648089367 RUKSHANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94146 94146
Total 147186 147186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190423APB_FTO_12485 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_190423APB_FTO_12485 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_190423APB_FTO_12485 State Bank of India SBIN0010823 SIRONJ 25194
4 SIRONJ MP1727002_190423APB_FTO_12485 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
5 SIRONJ MP1727002_190423APB_FTO_12485 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_190423APB_FTO_12485 Union Bank of India UBIN0537349 SIRONJ 15912
7 SIRONJ MP1727002_190423APB_FTO_12485 India Post Payments Bank IPOS0000001 Vidisha 94146

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