Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:05:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120623APB_FTO_85339
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-27-002-036-001/212
(GHOSUATALA) 		1727002000NRG24120620230086282 12/06/2023 bhoora kha 1727002WL004283 bhoora kha 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364303924 bhoorakha INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-045-002/484
(MUGALSARAY) 		1727002045NRG24110620230084622 12/06/2023 arif 1727002045WL004153 arif 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364303924 arif BANK OF BARODA(606985)
3 SIRONJ MP-27-002-081-001/2-D
(BHATOLI) 		1727002081NRG24110620230085485 12/06/2023 Guddi bai 1727002081WL004221 Guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364303924 Guddibai UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-085-001/437-B
(IAKLOUDA) 		1727002000NRG24110620230084901 12/06/2023 PUSHPENDRA SINGH 1727002WL004179 PUSHPENDRA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364303924 PUSHPENDRASINGH BANK OF BARODA(606985)
5 SIRONJ MP-27-002-085-001/467
(IAKLOUDA) 		1727002000NRG24110620230084910 12/06/2023 Arti Kushawaha 1727002WL004179 Arti Kushawaha 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364303924 ArtiKushawaha BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-036-001/188
(GHOSUATALA) 		1727002000NRG24120620230086280 12/06/2023 SALEEM 1727002WL004283 SALEEM 00089 CBIN0282547 1326 1326 Processed 15/06/2023 364303924 SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 SIRONJ MP-27-002-078-002/300
(PATHARIYA) 		1727002078NRG24110620230085429 12/06/2023 farzana bee 1727002078WL004216 farzana bee 00354 PUNB0267100 1105 1105 Processed 15/06/2023 364303924 farzanabee PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 SIRONJ MP-27-002-018-002/24
(DEVPUR) 		1727002091NRG24110620230084570 12/06/2023 jassa bai 1727002091WL004149 jassa bai 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303924 jassabai FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-018-002/24
(DEVPUR) 		1727002091NRG24110620230084569 12/06/2023 roop singh 1727002091WL004149 roop singh 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303924 roopsingh UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-018-002/77
(DEVPUR) 		1727002091NRG24110620230084581 12/06/2023 Anjli 1727002091WL004149 Anjli 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303924 Anjli STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-018-002/82
(DEVPUR) 		1727002091NRG24110620230084584 12/06/2023 jyoti 1727002091WL004149 jyoti 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303924 jyoti STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-018-002/83
(DEVPUR) 		1727002091NRG24110620230084585 12/06/2023 aarti 1727002091WL004149 aarti 00415 SBIN0010823 663 663 Processed 15/06/2023 364303924 aarti STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-036-001/242
(GHOSUATALA) 		1727002000NRG24120620230086283 12/06/2023 Afjal 1727002WL004283 Afjal 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303924 Afjal INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-045-002/159-A
(MUGALSARAY) 		1727002045NRG24110620230084600 12/06/2023 AJAY AHIRWAR 1727002045WL004151 AJAY AHIRWAR 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303924 AJAYAHIRWAR STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-045-002/174-D
(MUGALSARAY) 		1727002045NRG24110620230084602 12/06/2023 KHUSHI AHIRWAR 1727002045WL004151 KHUSHI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303924 KHUSHIAHIRWAR STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-045-002/222-A
(MUGALSARAY) 		1727002045NRG24110620230084632 12/06/2023 FOOL BEE nasreen 1727002045WL004154 FOOL BEE nasreen 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303924 FOOLBEEnasreen STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-045-002/292-C
(MUGALSARAY) 		1727002045NRG24110620230084603 12/06/2023 DHANRAM AHIRWAR 1727002045WL004151 DHANRAM AHIRWAR 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303924 DHANRAMAHIRWAR STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-045-002/34
(MUGALSARAY) 		1727002045NRG24110620230084613 12/06/2023 anguri bai 1727002045WL004152 anguri bai 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303924 anguribai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-045-002/390
(MUGALSARAY) 		1727002045NRG24110620230084614 12/06/2023 MAHENDRA 1727002045WL004152 MAHENDRA 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303924 MAHENDRA UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-045-002/391-B
(MUGALSARAY) 		1727002045NRG24110620230084607 12/06/2023 DURGESH PAL 1727002045WL004151 DURGESH PAL 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303924 DURGESHPAL STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-045-002/391-B
(MUGALSARAY) 		1727002045NRG24110620230084606 12/06/2023 NEERAJ SINGH 1727002045WL004151 NEERAJ SINGH 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303924 NEERAJSINGH STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-045-002/478-A
(MUGALSARAY) 		1727002045NRG24110620230084619 12/06/2023 chanda bai 1727002045WL004152 chanda bai 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303924 chandabai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-045-002/524
(MUGALSARAY) 		1727002045NRG24110620230084624 12/06/2023 Kaliya bai 1727002045WL004153 Kaliya bai 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303924 Kaliyabai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-045-002/543-D
(MUGALSARAY) 		1727002045NRG24110620230084625 12/06/2023 SUNEETA BAI AHIRWAR 1727002045WL004153 SUNEETA BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303924 SUNEETABAIAHIRWAR STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-045-002/98
(MUGALSARAY) 		1727002045NRG24110620230084629 12/06/2023 RASIDA BEE 1727002045WL004153 RASIDA BEE 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303924 RASIDABEE STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-085-001/438
(IAKLOUDA) 		1727002000NRG24110620230084903 12/06/2023 RAHUL SINGH 1727002WL004179 RAHUL SINGH 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303924 RAHULSINGH BANK OF INDIA(508505)
27 SIRONJ MP-27-002-085-001/90-B
(IAKLOUDA) 		1727002000NRG24110620230084923 12/06/2023 Sagar singh dangi 1727002WL004179 Sagar singh dangi 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364303924 Sagarsinghdangi STATE BANK OF INDIA(508548)
SubTotal 25857 25857
28 SIRONJ MP-27-002-018-002/57
(DEVPUR) 		1727002091NRG24110620230084576 12/06/2023 panjab singh 1727002091WL004149 panjab singh 00415 SBIN0030077 1105 1105 Processed 15/06/2023 364303924 panjabsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
29 SIRONJ MP-27-002-036-001/243
(GHOSUATALA) 		1727002000NRG24120620230086284 12/06/2023 SHAHJIF 1727002WL004283 SHAHJIF 00415 SBIN0030077 1326 1326 Processed 15/06/2023 364303924 SHAHJIF INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-045-002/64
(MUGALSARAY) 		1727002045NRG24110620230084639 12/06/2023 SUMAN SHARMA 1727002045WL004154 SUMAN SHARMA 00415 SBIN0030077 1326 1326 Processed 15/06/2023 364303924 SUMANSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
31 SIRONJ MP-27-002-045-002/514-C
(MUGALSARAY) 		1727002045NRG24110620230084638 12/06/2023 KADRIN BEE 1727002045WL004154 KADRIN BEE 00415 SBIN0030106 1326 1326 Processed 15/06/2023 364303924 KADRINBEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 SIRONJ MP-27-002-018-002/63
(DEVPUR) 		1727002091NRG24110620230084578 12/06/2023 Krisn gopal 1727002091WL004149 Krisn gopal 00415 SBIN0030210 1326 1326 Processed 15/06/2023 364303924 Krisngopal STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-018-002/64
(DEVPUR) 		1727002091NRG24110620230084579 12/06/2023 Bharti 1727002091WL004149 Bharti 00415 SBIN0030210 1105 1105 Processed 15/06/2023 364303924 Bharti STATE BANK OF INDIA(508548)
SubTotal 2431 2431
34 SIRONJ MP-27-002-036-001/193
(GHOSUATALA) 		1727002000NRG24120620230086281 12/06/2023 javiulla 1727002WL004283 javiulla 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364303924 javiulla INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-036-001/69-A
(GHOSUATALA) 		1727002000NRG24120620230086287 12/06/2023 balaram 1727002WL004283 balaram 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364303924 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-036-002/130
(GHOSUATALA) 		1727002000NRG24120620230086290 12/06/2023 SEETARAM 1727002WL004283 SEETARAM 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364303924 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-036-002/142
(GHOSUATALA) 		1727002000NRG24120620230086291 12/06/2023 HALKAI 1727002WL004283 HALKAI 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364303924 HALKAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-036-002/194
(GHOSUATALA) 		1727002000NRG24120620230086292 12/06/2023 anil kumar 1727002WL004283 anil kumar 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364303924 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-036-002/195
(GHOSUATALA) 		1727002000NRG24120620230086293 12/06/2023 sunil babu 1727002WL004283 sunil babu 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364303924 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-036-002/215
(GHOSUATALA) 		1727002000NRG24120620230086294 12/06/2023 narayan singh ahirwar 1727002WL004283 narayan singh ahirwar 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364303924 narayansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-036-004/194
(GHOSUATALA) 		1727002000NRG24120620230086318 12/06/2023 MOHAN SINGH 1727002WL004283 MOHAN SINGH 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364303924 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-078-001/12-A
(PATHARIYA) 		1727002078NRG24110620230085375 12/06/2023 afsari 1727002078WL004216 afsari 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303924 afsari STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-078-001/12-B
(PATHARIYA) 		1727002078NRG24110620230085376 12/06/2023 firoja bee 1727002078WL004216 firoja bee 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303924 firojabee STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-078-002/300
(PATHARIYA) 		1727002078NRG24110620230085428 12/06/2023 Rashid khan 1727002078WL004216 Rashid khan 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303924 Rashidkhan STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-078-002/300
(PATHARIYA) 		1727002078NRG24110620230085430 12/06/2023 Sadik khan 1727002078WL004216 Sadik khan 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303924 Sadikkhan STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-078-002/300
(PATHARIYA) 		1727002078NRG24110620230085431 12/06/2023 taslim bee 1727002078WL004216 taslim bee 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303924 taslimbee STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-078-002/300-A
(PATHARIYA) 		1727002078NRG24110620230085433 12/06/2023 haseena bee 1727002078WL004216 haseena bee 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303924 haseenabee STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-078-002/389
(PATHARIYA) 		1727002078NRG24110620230085447 12/06/2023 bablukhan 1727002078WL004216 bablukhan 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303924 bablukhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
49 SIRONJ MP-27-002-078-002/389
(PATHARIYA) 		1727002078NRG24110620230085448 12/06/2023 sameena bee 1727002078WL004216 sameena bee 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364303924 sameenabee STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-085-001/464
(IAKLOUDA) 		1727002000NRG24110620230084907 12/06/2023 MUSKAN KUSHWAHA 1727002WL004179 MUSKAN KUSHWAHA 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364303924 MUSKANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 20774 20774
51 SIRONJ MP-27-002-018-002/29
(DEVPUR) 		1727002091NRG24110620230084571 12/06/2023 kamla bai 1727002091WL004149 kamla bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 kamlabai UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-018-002/30
(DEVPUR) 		1727002091NRG24110620230084574 12/06/2023 Banti lal 1727002091WL004149 Banti lal 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 Bantilal UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-018-002/30
(DEVPUR) 		1727002091NRG24110620230084573 12/06/2023 muniya bai 1727002091WL004149 muniya bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 muniyabai UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-018-002/31
(DEVPUR) 		1727002091NRG24110620230084575 12/06/2023 bhima 1727002091WL004149 bhima 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 bhima UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-018-002/62
(DEVPUR) 		1727002091NRG24110620230084577 12/06/2023 jay narayan 1727002091WL004149 jay narayan 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 jaynarayan UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-026-003/5
(PAGARANI) 		1727002091NRG24110620230084597 12/06/2023 asad khan 1727002091WL004149 asad khan 00468 UBIN0537349 884 884 Processed 15/06/2023 364303924 asadkhan UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-036-001/245
(GHOSUATALA) 		1727002000NRG24120620230086285 12/06/2023 Zenab 1727002WL004283 Zenab 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 Zenab INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-045-002/174
(MUGALSARAY) 		1727002045NRG24110620230084601 12/06/2023 MUNNI BAI 1727002045WL004151 MUNNI BAI 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 MUNNIBAI UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-045-002/174-C
(MUGALSARAY) 		1727002045NRG24110620230084610 12/06/2023 MANISH 1727002045WL004152 MANISH 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-045-002/174-D
(MUGALSARAY) 		1727002045NRG24110620230084630 12/06/2023 SIDDHANT 1727002045WL004154 SIDDHANT 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 SIDDHANT UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-045-002/208-B
(MUGALSARAY) 		1727002045NRG24110620230084611 12/06/2023 balaram 1727002045WL004152 balaram 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 balaram UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-045-002/208-B
(MUGALSARAY) 		1727002045NRG24110620230084612 12/06/2023 rajkumari 1727002045WL004152 rajkumari 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 rajkumari STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-045-002/222-A
(MUGALSARAY) 		1727002045NRG24110620230084633 12/06/2023 ARIFA 1727002045WL004154 ARIFA 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 ARIFA UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-045-002/222-A
(MUGALSARAY) 		1727002045NRG24110620230084631 12/06/2023 JAMILUDDIN 1727002045WL004154 JAMILUDDIN 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 JAMILUDDIN UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-045-002/222-B
(MUGALSARAY) 		1727002045NRG24110620230084634 12/06/2023 BALI UDDIN KHAN 1727002045WL004154 BALI UDDIN KHAN 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 BALIUDDINKHAN UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-045-002/34
(MUGALSARAY) 		1727002045NRG24110620230084604 12/06/2023 kesav 1727002045WL004151 kesav 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 kesav UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-045-002/353-C
(MUGALSARAY) 		1727002045NRG24110620230084605 12/06/2023 BAKIL 1727002045WL004151 BAKIL 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 BAKIL UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-045-002/390
(MUGALSARAY) 		1727002045NRG24110620230084615 12/06/2023 saroj bai 1727002045WL004152 saroj bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 sarojbai UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-045-002/392
(MUGALSARAY) 		1727002045NRG24110620230084635 12/06/2023 Rambati bai 1727002045WL004154 Rambati bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 Rambatibai UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-045-002/392
(MUGALSARAY) 		1727002045NRG24110620230084636 12/06/2023 Rekha bai 1727002045WL004154 Rekha bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 Rekhabai UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-045-002/411
(MUGALSARAY) 		1727002045NRG24110620230084608 12/06/2023 balkishan 1727002045WL004151 balkishan 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 balkishan UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-045-002/416
(MUGALSARAY) 		1727002045NRG24110620230084616 12/06/2023 Kanchhedi 1727002045WL004152 Kanchhedi 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 Kanchhedi UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-045-002/447
(MUGALSARAY) 		1727002045NRG24110620230084609 12/06/2023 mohan 1727002045WL004151 mohan 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 mohan BANK OF BARODA(606985)
74 SIRONJ MP-27-002-045-002/447-A
(MUGALSARAY) 		1727002045NRG24110620230084617 12/06/2023 sanju 1727002045WL004152 sanju 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 sanju UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-045-002/478-A
(MUGALSARAY) 		1727002045NRG24110620230084618 12/06/2023 nirmal 1727002045WL004152 nirmal 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 nirmal UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-045-002/483-B
(MUGALSARAY) 		1727002045NRG24110620230084621 12/06/2023 guddi bai 1727002045WL004153 guddi bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 guddibai UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-045-002/483-B
(MUGALSARAY) 		1727002045NRG24110620230084620 12/06/2023 naresh 1727002045WL004153 naresh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 naresh UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-045-002/484
(MUGALSARAY) 		1727002045NRG24110620230084623 12/06/2023 farjana 1727002045WL004153 farjana 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 farjana UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-045-002/514-C
(MUGALSARAY) 		1727002045NRG24110620230084637 12/06/2023 ARSAD ALI 1727002045WL004154 ARSAD ALI 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 ARSADALI UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-045-002/86
(MUGALSARAY) 		1727002045NRG24110620230084627 12/06/2023 INTA BAI 1727002045WL004153 INTA BAI 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 INTABAI UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-045-002/86
(MUGALSARAY) 		1727002045NRG24110620230084626 12/06/2023 lalla 1727002045WL004153 lalla 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 lalla UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-045-002/98
(MUGALSARAY) 		1727002045NRG24110620230084628 12/06/2023 JAFAR BAIG 1727002045WL004153 JAFAR BAIG 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 JAFARBAIG UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-078-001/12-A
(PATHARIYA) 		1727002078NRG24110620230085374 12/06/2023 saleem shaha 1727002078WL004216 saleem shaha 00468 UBIN0537349 1105 1105 Processed 15/06/2023 364303924 saleemshaha JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
84 SIRONJ MP-27-002-081-004/119-B
(BHATOLI) 		1727002081NRG24110620230085487 12/06/2023 Imart singh 1727002081WL004221 Imart singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 Imartsingh UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-085-001/437-D
(IAKLOUDA) 		1727002000NRG24110620230084902 12/06/2023 VIVEK DANGI 1727002WL004179 VIVEK DANGI 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 VIVEKDANGI PUNJAB NATIONAL BANK(508568)
86 SIRONJ MP-27-002-085-001/464-D
(IAKLOUDA) 		1727002000NRG24110620230084909 12/06/2023 NIKIL KUMAR KUSHWAHA 1727002WL004179 NIKIL KUMAR KUSHWAHA 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364303924 NIKILKUMARKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 47073 47073
87 SIRONJ MP-27-002-036-001/12-A
(GHOSUATALA) 		1727002000NRG24120620230086279 12/06/2023 RAJKUMAR 1727002WL004283 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 15/06/2023 364303924 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-078-002/118-A
(PATHARIYA) 		1727002078NRG24110620230085423 12/06/2023 Vimla bai 1727002078WL004216 Vimla bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303924 Vimlabai FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-078-002/12-A
(PATHARIYA) 		1727002078NRG24110620230085424 12/06/2023 Gyan Bai 1727002078WL004216 Gyan Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303924 GyanBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
90 SIRONJ MP-27-002-036-002/100-A
(GHOSUATALA) 		1727002000NRG24120620230086288 12/06/2023 Salman kha 1727002WL004283 Salman kha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303924 Salmankha INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-036-002/103-B
(GHOSUATALA) 		1727002000NRG24120620230086289 12/06/2023 Raajkumar 1727002WL004283 Raajkumar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303924 Raajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-036-002/217
(GHOSUATALA) 		1727002000NRG24120620230086295 12/06/2023 vishal kushwah 1727002WL004283 vishal kushwah 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303924 vishalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-036-002/218
(GHOSUATALA) 		1727002000NRG24120620230086296 12/06/2023 rakesh 1727002WL004283 rakesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303924 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-036-002/219
(GHOSUATALA) 		1727002000NRG24120620230086297 12/06/2023 moti lal kushwah 1727002WL004283 moti lal kushwah 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303924 motilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-036-002/220
(GHOSUATALA) 		1727002000NRG24120620230086298 12/06/2023 om prakash 1727002WL004283 om prakash 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303924 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-036-002/221
(GHOSUATALA) 		1727002000NRG24120620230086299 12/06/2023 brij mohan 1727002WL004283 brij mohan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303924 brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-036-002/222
(GHOSUATALA) 		1727002000NRG24120620230086300 12/06/2023 dashrath kushwah 1727002WL004283 dashrath kushwah 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303924 dashrathkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-036-002/223
(GHOSUATALA) 		1727002000NRG24120620230086301 12/06/2023 mulayam singh 1727002WL004283 mulayam singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303924 mulayamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-036-002/224
(GHOSUATALA) 		1727002000NRG24120620230086302 12/06/2023 khub singh 1727002WL004283 khub singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303924 khubsingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-036-002/225
(GHOSUATALA) 		1727002000NRG24120620230086303 12/06/2023 jeevan lal 1727002WL004283 jeevan lal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303924 jeevanlal INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-036-002/226
(GHOSUATALA) 		1727002000NRG24120620230086304 12/06/2023 nhura 1727002WL004283 nhura 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303924 nhura INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-036-002/227
(GHOSUATALA) 		1727002000NRG24120620230086305 12/06/2023 ravi kumar 1727002WL004283 ravi kumar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303924 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-036-002/228
(GHOSUATALA) 		1727002000NRG24120620230086306 12/06/2023 jasman 1727002WL004283 jasman 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303924 jasman INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-036-002/230
(GHOSUATALA) 		1727002000NRG24120620230086307 12/06/2023 GOLU 1727002WL004283 GOLU 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303924 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-036-002/230-B
(GHOSUATALA) 		1727002000NRG24120620230086308 12/06/2023 BRAJ LAL 1727002WL004283 BRAJ LAL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303924 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-036-002/230-C
(GHOSUATALA) 		1727002000NRG24120620230086309 12/06/2023 LALLA 1727002WL004283 LALLA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303924 LALLA INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-036-002/230-D
(GHOSUATALA) 		1727002000NRG24120620230086310 12/06/2023 Raddu Lal 1727002WL004283 Raddu Lal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303924 RadduLal INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-036-002/231
(GHOSUATALA) 		1727002000NRG24120620230086311 12/06/2023 Habbu Kha 1727002WL004283 Habbu Kha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303924 HabbuKha INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-036-002/40-B
(GHOSUATALA) 		1727002000NRG24120620230086312 12/06/2023 amar singh 1727002WL004283 amar singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303924 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-036-002/56-A
(GHOSUATALA) 		1727002000NRG24120620230086313 12/06/2023 jagdish 1727002WL004283 jagdish 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303924 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-036-002/59-B
(GHOSUATALA) 		1727002000NRG24120620230086314 12/06/2023 khemchand 1727002WL004283 khemchand 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303924 khemchand INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-036-002/67-B
(GHOSUATALA) 		1727002000NRG24120620230086315 12/06/2023 kailash babu 1727002WL004283 kailash babu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303924 kailashbabu INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-036-002/69-A
(GHOSUATALA) 		1727002000NRG24120620230086316 12/06/2023 deepak 1727002WL004283 deepak 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303924 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-036-002/70-A
(GHOSUATALA) 		1727002000NRG24120620230086317 12/06/2023 sharukh 1727002WL004283 sharukh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364303924 sharukh INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-036-004/196
(GHOSUATALA) 		1727002000NRG24120620230086319 12/06/2023 LOKESH malviye 1727002WL004283 LOKESH malviye 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364303924 LOKESHmalviye INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-036-004/206
(GHOSUATALA) 		1727002000NRG24120620230086320 12/06/2023 kamar sahab 1727002WL004283 kamar sahab 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364303924 kamarsahab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35360 35360
Total 149175 149175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120623APB_FTO_85339 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_120623APB_FTO_85339 Central Bank Of India CBIN0282547 BASODA 1326
3 SIRONJ MP1727002_120623APB_FTO_85339 Punjab National Bank PUNB0267100 UHAR 1105
4 SIRONJ MP1727002_120623APB_FTO_85339 State Bank of India SBIN0010823 SIRONJ 25857
5 SIRONJ MP1727002_120623APB_FTO_85339 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3757
6 SIRONJ MP1727002_120623APB_FTO_85339 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
7 SIRONJ MP1727002_120623APB_FTO_85339 State Bank of India SBIN0030210 MURWAS 2431
8 SIRONJ MP1727002_120623APB_FTO_85339 State Bank of India SBIN0030227 SIYALPUR 20774
9 SIRONJ MP1727002_120623APB_FTO_85339 Union Bank of India UBIN0537349 SIRONJ 47073
10 SIRONJ MP1727002_120623APB_FTO_85339 Fino Payments Bank Ltd FINO0001446 MP RO 3536
11 SIRONJ MP1727002_120623APB_FTO_85339 India Post Payments Bank IPOS0000001 Vidisha 35360

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