Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:36:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080823APB_FTO_210542
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-27-002-004-004/313
(LIDHODA) 		1727002004NRG24080820230190839 08/08/2023 Mithun 1727002004WL013396 Mithun 00045 BARB0MANDID 1326 1326 Processed 11/08/2023 480718841 Mithun CANARA BANK(508532)
SubTotal 1326 1326
2 SIRONJ MP-27-002-004-004/60-A
(LIDHODA) 		1727002004NRG24080820230190843 08/08/2023 jagat singh 1727002004WL013396 jagat singh 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 480718841 jagatsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-004-004/60-A
(LIDHODA) 		1727002004NRG24080820230190844 08/08/2023 nisha 1727002004WL013396 nisha 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 480718841 nisha BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-004/65
(LIDHODA) 		1727002004NRG24080820230190845 08/08/2023 kanchan 1727002004WL013396 kanchan 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 480718841 kanchan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-004/68-B
(LIDHODA) 		1727002004NRG24080820230190848 08/08/2023 MUNNI BAI 1727002004WL013396 MUNNI BAI 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 480718841 MUNNIBAI BANK OF BARODA(606985)
6 SIRONJ MP-27-002-004-004/68-B
(LIDHODA) 		1727002004NRG24080820230190847 08/08/2023 nirnjan singh 1727002004WL013396 nirnjan singh 00045 BARB0SIRONJ 1326 1326 Rejected 11/08/2023 480718841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SIRONJ MP-27-002-037-002/252
(SONA) 		1727002037NRG24070820230190088 08/08/2023 Sardar 1727002037WL013283 Sardar 00045 BARB0SIRONJ 1105 1105 Processed 11/08/2023 480718841 Sardar FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-050-004/12-A
(LALITPUR) 		1727002050NRG24080820230190690 08/08/2023 Kailash Bai 1727002050WL013377 Kailash Bai 00045 BARB0SIRONJ 2652 2652 Processed 11/08/2023 480718841 KailashBai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-050-004/66
(LALITPUR) 		1727002050NRG24080820230190692 08/08/2023 Raju 1727002050WL013377 Raju 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 480718841 Raju BANK OF BARODA(606985)
10 SIRONJ MP-27-002-056-002/98
(KACHANARIYA) 		1727002092NRG24080820230190171 08/08/2023 Govardhan 1727002092WL013292 Govardhan 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 480718841 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-070-001/19
(SALPURKALA) 		1727002070NRG24080820230190880 08/08/2023 nonit ram 1727002070WL013400 nonit ram 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 480718841 nonitram BANK OF BARODA(606985)
SubTotal 14365 14365
12 SIRONJ MP-27-002-037-002/278
(SONA) 		1727002037NRG24070820230190092 08/08/2023 CHANDA BAI KUSHWAHA 1727002037WL013283 CHANDA BAI KUSHWAHA 00089 CBIN0283380 1105 1105 Processed 11/08/2023 480718841 CHANDABAIKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
13 SIRONJ MP-27-002-060-002/141-B
(GOPALNAGAR) 		1727002060NRG24080820230190121 08/08/2023 Aniket yadav 1727002060WL013287 Aniket yadav 00152 HDFC0001773 1326 1326 Processed 11/08/2023 480718841 Aniketyadav STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-060-002/141-C
(GOPALNAGAR) 		1727002060NRG24080820230190122 08/08/2023 Jaspal yadav 1727002060WL013287 Jaspal yadav 00152 HDFC0001773 1326 1326 Processed 11/08/2023 480718841 Jaspalyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 SIRONJ MP-27-002-001-003/170-C
(GHUTUA) 		1727002001NRG24080820230190931 08/08/2023 BABLU DHAKAD 1727002001WL013405 BABLU DHAKAD 00354 PUNB0311700 1326 1326 Processed 11/08/2023 480718841 BABLUDHAKAD UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-001-003/170-C
(GHUTUA) 		1727002001NRG24080820230190930 08/08/2023 BABLU DHAKAD 1727002001WL013405 BABLU DHAKAD 00354 PUNB0311700 1326 1326 Processed 11/08/2023 480718841 BABLUDHAKAD UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-004-003/45-D
(LIDHODA) 		1727002004NRG24070820230189440 08/08/2023 siraman bai 1727002004WL013210 siraman bai 00354 PUNB0311700 1326 1326 Processed 11/08/2023 480718841 siramanbai PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-004-004/197-A
(LIDHODA) 		1727002004NRG24070820230189441 08/08/2023 Champa lal 1727002004WL013210 Champa lal 00354 PUNB0311700 1326 1326 Processed 11/08/2023 480718841 Champalal PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-004-004/218-D
(LIDHODA) 		1727002004NRG24070820230189442 08/08/2023 ANIL 1727002004WL013210 ANIL 00354 PUNB0311700 1326 1326 Processed 11/08/2023 480718841 ANIL PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-004-004/36-A
(LIDHODA) 		1727002004NRG24080820230190842 08/08/2023 bhoore lal 1727002004WL013396 bhoore lal 00354 PUNB0311700 1326 1326 Processed 11/08/2023 480718841 bhoorelal PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-026-004/167
(PAGARANI) 		1727002026NRG24080820230190882 08/08/2023 hasan kha 1727002026WL013401 hasan kha 00354 PUNB0311700 1326 1326 Processed 11/08/2023 480718841 hasankha PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-026-004/167-A
(PAGARANI) 		1727002026NRG24080820230190883 08/08/2023 mister 1727002026WL013401 mister 00354 PUNB0311700 1326 1326 Processed 11/08/2023 480718841 mister PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-026-004/167-B
(PAGARANI) 		1727002026NRG24080820230190884 08/08/2023 mustaq 1727002026WL013401 mustaq 00354 PUNB0311700 1326 1326 Processed 11/08/2023 480718841 mustaq PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-026-004/9-B
(PAGARANI) 		1727002026NRG24080820230190885 08/08/2023 tarvar 1727002026WL013401 tarvar 00354 PUNB0311700 1326 1326 Processed 11/08/2023 480718841 tarvar PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-026-004/9-C
(PAGARANI) 		1727002026NRG24080820230190886 08/08/2023 malkhan 1727002026WL013401 malkhan 00354 PUNB0311700 1326 1326 Processed 11/08/2023 480718841 malkhan PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-060-002/217
(GOPALNAGAR) 		1727002060NRG24080820230190127 08/08/2023 sagar 1727002060WL013287 sagar 00354 PUNB0311700 1326 1326 Processed 11/08/2023 480718841 sagar STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-085-001/480
(IAKLOUDA) 		1727002085NRG24080820230190646 08/08/2023 RAJA DANGI 1727002085WL013367 RAJA DANGI 00354 PUNB0311700 1326 1326 Processed 11/08/2023 480718841 RAJADANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
28 SIRONJ MP-27-002-001-003/534-B
(GHUTUA) 		1727002001NRG24080820230190933 08/08/2023 JASWANT SINGH 1727002001WL013405 JASWANT SINGH 00415 SBIN0010823 1326 1326 Processed 11/08/2023 480718841 JASWANTSINGH UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-056-001/70
(KACHANARIYA) 		1727002092NRG24080820230190159 08/08/2023 Himmat 1727002092WL013292 Himmat 00415 SBIN0010823 1326 1326 Processed 11/08/2023 480718841 Himmat STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-056-002/67
(KACHANARIYA) 		1727002092NRG24080820230190166 08/08/2023 doulat bai 1727002092WL013292 doulat bai 00415 SBIN0010823 1326 1326 Processed 11/08/2023 480718841 doulatbai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-060-001/26-A
(GOPALNAGAR) 		1727002060NRG24080820230190119 08/08/2023 bharat singh 1727002060WL013287 bharat singh 00415 SBIN0010823 2652 2652 Processed 11/08/2023 480718841 bharatsingh UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-060-002/194
(GOPALNAGAR) 		1727002060NRG24080820230190124 08/08/2023 chan singh 1727002060WL013287 chan singh 00415 SBIN0010823 1326 1326 Processed 11/08/2023 480718841 chansingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
33 SIRONJ MP-27-002-001-003/534
(GHUTUA) 		1727002001NRG24080820230190932 08/08/2023 PAHALWAN 1727002001WL013405 PAHALWAN 00415 SBIN0030077 1326 1326 Processed 11/08/2023 480718841 PAHALWAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 SIRONJ MP-27-002-060-002/87
(GOPALNAGAR) 		1727002060NRG24080820230190128 08/08/2023 Prabhu 1727002060WL013287 Prabhu 00415 SBIN0030077 1326 1326 Processed 11/08/2023 480718841 Prabhu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 SIRONJ MP-27-002-037-002/231
(SONA) 		1727002037NRG24070820230190086 08/08/2023 dheeraj 1727002037WL013283 dheeraj 00415 SBIN0030227 1105 1105 Processed 11/08/2023 480718841 dheeraj STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-037-002/231
(SONA) 		1727002037NRG24070820230190087 08/08/2023 jyoti bai 1727002037WL013283 jyoti bai 00415 SBIN0030227 1105 1105 Processed 11/08/2023 480718841 jyotibai FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-037-002/268-A
(SONA) 		1727002037NRG24070820230190089 08/08/2023 GHANSHYAM 1727002037WL013283 GHANSHYAM 00415 SBIN0030227 1105 1105 Processed 11/08/2023 480718841 GHANSHYAM STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-037-002/268-A
(SONA) 		1727002037NRG24070820230190090 08/08/2023 RAJKUMARI 1727002037WL013283 RAJKUMARI 00415 SBIN0030227 1105 1105 Processed 11/08/2023 480718841 RAJKUMARI STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-037-002/278
(SONA) 		1727002037NRG24070820230190091 08/08/2023 BHAIYA LAL 1727002037WL013283 BHAIYA LAL 00415 SBIN0030227 1105 1105 Processed 11/08/2023 480718841 BHAIYALAL STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-037-002/279-A
(SONA) 		1727002037NRG24070820230190093 08/08/2023 BALRAM 1727002037WL013283 BALRAM 00415 SBIN0030227 1105 1105 Processed 11/08/2023 480718841 BALRAM STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-037-002/297
(SONA) 		1727002037NRG24070820230190095 08/08/2023 POOJA BAI 1727002037WL013283 POOJA BAI 00415 SBIN0030227 1105 1105 Processed 11/08/2023 480718841 POOJABAI STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-037-002/297
(SONA) 		1727002037NRG24070820230190094 08/08/2023 TEJSINGH KUSHWAH 1727002037WL013283 TEJSINGH KUSHWAH 00415 SBIN0030227 1105 1105 Processed 11/08/2023 480718841 TEJSINGHKUSHWAH STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-037-002/330
(SONA) 		1727002037NRG24070820230190097 08/08/2023 SAVITA BAI 1727002037WL013283 SAVITA BAI 00415 SBIN0030227 1105 1105 Processed 11/08/2023 480718841 SAVITABAI STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-037-002/44-C
(SONA) 		1727002037NRG24070820230190099 08/08/2023 khuman 1727002037WL013283 khuman 00415 SBIN0030227 1105 1105 Processed 11/08/2023 480718841 khuman STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-050-004/206
(LALITPUR) 		1727002050NRG24080820230190687 08/08/2023 LAJJEYA BAI 1727002050WL013376 LAJJEYA BAI 00415 SBIN0030227 1326 1326 Processed 11/08/2023 480718841 LAJJEYABAI STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-050-004/23
(LALITPUR) 		1727002050NRG24080820230190691 08/08/2023 VEERAN SINGH RAJPOOT 1727002050WL013377 VEERAN SINGH RAJPOOT 00415 SBIN0030227 2652 2652 Processed 11/08/2023 480718841 VEERANSINGHRAJPOOT STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-050-004/86-B
(LALITPUR) 		1727002050NRG24080820230190685 08/08/2023 Jeevan Singh Rajpoot 1727002050WL013375 Jeevan Singh Rajpoot 00415 SBIN0030227 1326 1326 Processed 11/08/2023 480718841 JeevanSinghRajpoot STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-050-004/86-B
(LALITPUR) 		1727002050NRG24080820230190686 08/08/2023 Preeti bai 1727002050WL013375 Preeti bai 00415 SBIN0030227 1326 1326 Processed 11/08/2023 480718841 Preetibai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-061-002/655
(BAREJ) 		1727002061NRG24080820230190434 08/08/2023 SANTOSH CHIDAR 1727002061WL013318 SANTOSH CHIDAR 00415 SBIN0030227 2652 2652 Processed 11/08/2023 480718841 SANTOSHCHIDAR STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-061-002/655
(BAREJ) 		1727002061NRG24080820230190435 08/08/2023 VIRMA BAI 1727002061WL013318 VIRMA BAI 00415 SBIN0030227 2652 2652 Processed 11/08/2023 480718841 VIRMABAI STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-061-002/66
(BAREJ) 		1727002061NRG24080820230190436 08/08/2023 SEEMA BAI 1727002061WL013318 SEEMA BAI 00415 SBIN0030227 2652 2652 Processed 11/08/2023 480718841 SEEMABAI STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-061-002/661
(BAREJ) 		1727002061NRG24080820230190437 08/08/2023 VIRAN SINGH RAJPOOT 1727002061WL013318 VIRAN SINGH RAJPOOT 00415 SBIN0030227 2652 2652 Processed 11/08/2023 480718841 VIRANSINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 28288 28288
53 SIRONJ MP-27-002-070-003/78-A
(SALPURKALA) 		1727002070NRG24080820230190878 08/08/2023 Harisingh 1727002070WL013399 Harisingh 00415 SBIN0030330 1326 1326 Processed 11/08/2023 480718841 Harisingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 SIRONJ MP-27-002-001-002/318
(GHUTUA) 		1727002001NRG24080820230190929 08/08/2023 Rajkumar sharma 1727002001WL013405 Rajkumar sharma 00468 UBIN0537349 1326 1326 Processed 11/08/2023 480718841 Rajkumarsharma UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-004-004/314-A
(LIDHODA) 		1727002004NRG24080820230190840 08/08/2023 Shaitan Singh 1727002004WL013396 Shaitan Singh 00468 UBIN0537349 1326 1326 Processed 11/08/2023 480718841 ShaitanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-016-002/411
(MAHOO) 		1727002016NRG24070820230188855 08/08/2023 MUSTARI BEE 1727002016WL013115 MUSTARI BEE 00468 UBIN0537349 1326 1326 Processed 11/08/2023 480718841 MUSTARIBEE INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-016-002/578
(MAHOO) 		1727002016NRG24070820230188856 08/08/2023 FEEROZ KHA 1727002016WL013115 FEEROZ KHA 00468 UBIN0537349 1326 1326 Processed 11/08/2023 480718841 FEEROZKHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-026-004/9-D
(PAGARANI) 		1727002026NRG24080820230190887 08/08/2023 nitesh 1727002026WL013401 nitesh 00468 UBIN0537349 1326 1326 Processed 11/08/2023 480718841 nitesh UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-037-002/330
(SONA) 		1727002037NRG24070820230190096 08/08/2023 BHARAT SINGH 1727002037WL013283 BHARAT SINGH 00468 UBIN0537349 1105 1105 Processed 11/08/2023 480718841 BHARATSINGH UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-050-001/2-A
(LALITPUR) 		1727002050NRG24080820230190688 08/08/2023 krishna bai 1727002050WL013377 krishna bai 00468 UBIN0537349 2652 2652 Processed 11/08/2023 480718841 krishnabai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-060-002/133-C
(GOPALNAGAR) 		1727002060NRG24080820230190120 08/08/2023 Sagar singh 1727002060WL013287 Sagar singh 00468 UBIN0537349 1326 1326 Processed 11/08/2023 480718841 Sagarsingh UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-060-002/195
(GOPALNAGAR) 		1727002060NRG24080820230190125 08/08/2023 Vinod 1727002060WL013287 Vinod 00468 UBIN0537349 1326 1326 Processed 11/08/2023 480718841 Vinod FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-061-002/596
(BAREJ) 		1727002061NRG24080820230190432 08/08/2023 SAVANTI BAI 1727002061WL013318 SAVANTI BAI 00468 UBIN0537349 2652 2652 Processed 11/08/2023 480718841 SAVANTIBAI UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-070-003/78-A
(SALPURKALA) 		1727002070NRG24080820230190879 08/08/2023 Surekha 1727002070WL013399 Surekha 00468 UBIN0537349 1326 1326 Processed 11/08/2023 480718841 Surekha UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-085-001/486
(IAKLOUDA) 		1727002085NRG24080820230190647 08/08/2023 SHIV SINGH 1727002085WL013367 SHIV SINGH 00468 UBIN0537349 1326 1326 Processed 11/08/2023 480718841 SHIVSINGH STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-085-001/491-A
(IAKLOUDA) 		1727002085NRG24080820230190648 08/08/2023 RAJIT DANGI 1727002085WL013367 RAJIT DANGI 00468 UBIN0537349 1326 1326 Processed 11/08/2023 480718841 RAJITDANGI UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-085-001/491-C
(IAKLOUDA) 		1727002085NRG24080820230190649 08/08/2023 nisha dangi 1727002085WL013367 nisha dangi 00468 UBIN0537349 1326 1326 Processed 11/08/2023 480718841 nishadangi UNION BANK OF INDIA(508500)
SubTotal 20995 20995
68 SIRONJ MP-27-002-004-002/100-C
(LIDHODA) 		1727002004NRG24080820230190224 08/08/2023 Bhagat 1727002004WL013301 Bhagat 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718841 Bhagat UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-004-002/22-C
(LIDHODA) 		1727002004NRG24080820230190225 08/08/2023 narsingh 1727002004WL013301 narsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718841 narsingh UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-004-002/29-D
(LIDHODA) 		1727002004NRG24080820230190226 08/08/2023 jasrat singh 1727002004WL013301 jasrat singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480718841 jasratsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
71 SIRONJ MP-27-002-004-004/87-A
(LIDHODA) 		1727002004NRG24080820230190849 08/08/2023 Kala bai 1727002004WL013396 Kala bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718841 Kalabai BANK OF BARODA(606985)
SubTotal 1326 1326
72 SIRONJ MP-27-002-004-004/311-A
(LIDHODA) 		1727002004NRG24080820230190837 08/08/2023 LALRAM 1727002004WL013396 LALRAM 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718841 LALRAM PUNJAB NATIONAL BANK(508568)
73 SIRONJ MP-27-002-004-004/312-B
(LIDHODA) 		1727002004NRG24080820230190838 08/08/2023 BHAGWAN DAS 1727002004WL013396 BHAGWAN DAS 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718841 BHAGWANDAS BANK OF BARODA(606985)
74 SIRONJ MP-27-002-004-004/319
(LIDHODA) 		1727002004NRG24080820230190841 08/08/2023 Ramkrishan 1727002004WL013396 Ramkrishan 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718841 Ramkrishan FINO PAYMENTS BANK LTD(608001)
75 SIRONJ MP-27-002-004-004/67-A
(LIDHODA) 		1727002004NRG24080820230190846 08/08/2023 shivraj singh 1727002004WL013396 shivraj singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718841 shivrajsingh BANK OF BARODA(606985)
76 SIRONJ MP-27-002-016-002/584
(MAHOO) 		1727002016NRG24070820230188857 08/08/2023 NASIR KHAN 1727002016WL013115 NASIR KHAN 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718841 NASIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-016-002/585
(MAHOO) 		1727002016NRG24070820230188858 08/08/2023 ARSHAD KHAN 1727002016WL013115 ARSHAD KHAN 00688 FINO0001446 442 442 Processed 11/08/2023 480718841 ARSHADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-037-005/204
(SONA) 		1727002037NRG24070820230190100 08/08/2023 surendra 1727002037WL013283 surendra 00688 FINO0001446 1105 1105 Processed 11/08/2023 480718841 surendra FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-060-002/146-B
(GOPALNAGAR) 		1727002060NRG24080820230190123 08/08/2023 Rahul 1727002060WL013287 Rahul 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718841 Rahul FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-070-001/514
(SALPURKALA) 		1727002070NRG24080820230190881 08/08/2023 Sonam Ahirwar 1727002070WL013400 Sonam Ahirwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718841 SonamAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
81 SIRONJ MP-27-002-016-002/594
(MAHOO) 		1727002016NRG24070820230188859 08/08/2023 Kamrun Bee 1727002016WL013115 Kamrun Bee 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718841 KamrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-016-002/65
(MAHOO) 		1727002016NRG24070820230188860 08/08/2023 Asgar Ali 1727002016WL013115 Asgar Ali 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718841 AsgarAli INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-016-002/68
(MAHOO) 		1727002016NRG24070820230188861 08/08/2023 Akbar Khan 1727002016WL013115 Akbar Khan 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718841 AkbarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-016-002/90
(MAHOO) 		1727002016NRG24070820230188862 08/08/2023 Naved 1727002016WL013115 Naved 00691 IPOS0000001 442 442 Processed 11/08/2023 480718841 Naved INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-056-002/112
(KACHANARIYA) 		1727002092NRG24080820230190161 08/08/2023 Dal singh 1727002092WL013292 Dal singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718841 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-056-002/117
(KACHANARIYA) 		1727002092NRG24080820230190162 08/08/2023 Ashok Babu 1727002092WL013292 Ashok Babu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718841 AshokBabu INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-056-002/29-A
(KACHANARIYA) 		1727002092NRG24080820230190163 08/08/2023 Bharat singh 1727002092WL013292 Bharat singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718841 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-056-002/33
(KACHANARIYA) 		1727002092NRG24080820230190164 08/08/2023 Mohan bai 1727002092WL013292 Mohan bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718841 Mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-056-002/33-A
(KACHANARIYA) 		1727002092NRG24080820230190165 08/08/2023 Kusum bai 1727002092WL013292 Kusum bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718841 Kusumbai CANARA BANK(508532)
90 SIRONJ MP-27-002-056-002/67-A
(KACHANARIYA) 		1727002092NRG24080820230190167 08/08/2023 Chandramohan 1727002092WL013292 Chandramohan 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718841 Chandramohan INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-056-002/91-A
(KACHANARIYA) 		1727002092NRG24080820230190169 08/08/2023 Aakash kurmi 1727002092WL013292 Aakash kurmi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718841 Aakashkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-056-002/97-A
(KACHANARIYA) 		1727002092NRG24080820230190170 08/08/2023 Sudama bai 1727002092WL013292 Sudama bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718841 Sudamabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
Total 129064 129064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080823APB_FTO_210542 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 SIRONJ MP1727002_080823APB_FTO_210542 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 14365
3 SIRONJ MP1727002_080823APB_FTO_210542 Central Bank Of India CBIN0283380 ASHOKNAGAR 1105
4 SIRONJ MP1727002_080823APB_FTO_210542 HDFC bank HDFC0001773 BINA 2652
5 SIRONJ MP1727002_080823APB_FTO_210542 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 17238
6 SIRONJ MP1727002_080823APB_FTO_210542 State Bank of India SBIN0010823 SIRONJ 7956
7 SIRONJ MP1727002_080823APB_FTO_210542 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
8 SIRONJ MP1727002_080823APB_FTO_210542 State Bank of India SBIN0030227 SIYALPUR 28288
9 SIRONJ MP1727002_080823APB_FTO_210542 State Bank of India SBIN0030330 ONDER 1326
10 SIRONJ MP1727002_080823APB_FTO_210542 Union Bank of India UBIN0537349 SIRONJ 20995
11 SIRONJ MP1727002_080823APB_FTO_210542 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
12 SIRONJ MP1727002_080823APB_FTO_210542 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 SIRONJ MP1727002_080823APB_FTO_210542 Fino Payments Bank Ltd FINO0001446 MP RO 10829
14 SIRONJ MP1727002_080823APB_FTO_210542 India Post Payments Bank IPOS0000001 Vidisha 15028

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