Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120423APB_FTO_7464
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-27-002-001-003/170-D
(GHUTUA) 		1727002001NRG24120420230001446 12/04/2023 NITIN DHAKAD 1727002001WL000067 NITIN DHAKAD 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 639539643 NITINDHAKAD BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-001-003/13-A
(GHUTUA) 		1727002001NRG24120420230001444 12/04/2023 RANI SAHU 1727002001WL000067 RANI SAHU 00354 PUNB0311700 1326 1326 Processed 17/05/2023 639539643 RANISAHU UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-001-003/13-B
(GHUTUA) 		1727002001NRG24120420230001445 12/04/2023 KAMTA BAI 1727002001WL000067 KAMTA BAI 00354 PUNB0311700 1326 1326 Processed 16/05/2023 639539643 KAMTABAI PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-001-003/204
(GHUTUA) 		1727002001NRG24120420230001448 12/04/2023 TEJ SINGH 1727002001WL000067 TEJ SINGH 00354 PUNB0311700 1326 1326 Processed 17/05/2023 639539643 TEJSINGH UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-001-003/291
(GHUTUA) 		1727002001NRG24120420230001475 12/04/2023 Ramkrishan 1727002001WL000067 Ramkrishan 00354 PUNB0311700 1326 1326 Processed 16/05/2023 639539643 Ramkrishan PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-001-003/291-A
(GHUTUA) 		1727002001NRG24120420230001476 12/04/2023 Mithlesh bai 1727002001WL000067 Mithlesh bai 00354 PUNB0311700 1326 1326 Processed 16/05/2023 639539643 Mithleshbai PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-001-003/331
(GHUTUA) 		1727002001NRG24120420230001485 12/04/2023 madan lal 1727002001WL000067 madan lal 00354 PUNB0311700 1326 1326 Processed 16/05/2023 639539643 madanlal PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-001-003/365-C
(GHUTUA) 		1727002001NRG24120420230001490 12/04/2023 Jitendra Dhakad 1727002001WL000067 Jitendra Dhakad 00354 PUNB0311700 1326 1326 Processed 16/05/2023 639539643 JitendraDhakad PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-001-003/39
(GHUTUA) 		1727002001NRG24120420230001492 12/04/2023 Raj Bai 1727002001WL000067 Raj Bai 00354 PUNB0311700 1326 1326 Processed 16/05/2023 639539643 RajBai PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-001-003/44-A
(GHUTUA) 		1727002001NRG24120420230001499 12/04/2023 kamla bai 1727002001WL000067 kamla bai 00354 PUNB0311700 1326 1326 Processed 16/05/2023 639539643 kamlabai PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
11 SIRONJ MP-27-002-001-001/12-A
(GHUTUA) 		1727002001NRG24120420230001399 12/04/2023 REKHA BAI 1727002001WL000067 REKHA BAI 00415 SBIN0010823 1326 1326 Processed 17/05/2023 639539643 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-001-001/12-A
(GHUTUA) 		1727002001NRG24120420230001398 12/04/2023 SALKI BAI 1727002001WL000067 SALKI BAI 00415 SBIN0010823 1326 1326 Processed 17/05/2023 639539643 SALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-001-001/378
(GHUTUA) 		1727002001NRG24120420230001404 12/04/2023 SEETA BAI 1727002001WL000067 SEETA BAI 00415 SBIN0010823 1326 1326 Processed 17/05/2023 639539643 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-001-001/382
(GHUTUA) 		1727002001NRG24120420230001405 12/04/2023 KALA BAI 1727002001WL000067 KALA BAI 00415 SBIN0010823 1326 1326 Rejected 17/05/2023 639539643 Aadhaar Number not Mapped to Account Number
15 SIRONJ MP-27-002-001-002/234
(GHUTUA) 		1727002001NRG24120420230001434 12/04/2023 JAGMOHAN PRAJAPATI 1727002001WL000067 JAGMOHAN PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 17/05/2023 639539643 JAGMOHANPRAJAPATI UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-001-002/235
(GHUTUA) 		1727002001NRG24120420230001435 12/04/2023 MANMOHAN PRAJAPATI 1727002001WL000067 MANMOHAN PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 17/05/2023 639539643 MANMOHANPRAJAPATI UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-001-003/12-B
(GHUTUA) 		1727002001NRG24120420230001443 12/04/2023 Seema Kuswah 1727002001WL000067 Seema Kuswah 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639539643 SeemaKuswah STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-001-003/208-A
(GHUTUA) 		1727002001NRG24120420230001454 12/04/2023 SAVITA 1727002001WL000067 SAVITA 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639539643 SAVITA STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-001-003/221-C
(GHUTUA) 		1727002001NRG24120420230001458 12/04/2023 BHURI BAI 1727002001WL000067 BHURI BAI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639539643 BHURIBAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-001-003/222-B
(GHUTUA) 		1727002001NRG24120420230001460 12/04/2023 TURSA BAI 1727002001WL000067 TURSA BAI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639539643 TURSABAI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-001-003/230-A
(GHUTUA) 		1727002001NRG24120420230001468 12/04/2023 RUKMANI 1727002001WL000067 RUKMANI 00415 SBIN0010823 1326 1326 Processed 17/05/2023 639539643 RUKMANI UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-001-003/258-A
(GHUTUA) 		1727002001NRG24120420230001471 12/04/2023 MANTESH SAHU 1727002001WL000067 MANTESH SAHU 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639539643 MANTESHSAHU PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-001-003/289
(GHUTUA) 		1727002001NRG24120420230001474 12/04/2023 DHARMENDRA DHAKAD 1727002001WL000067 DHARMENDRA DHAKAD 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639539643 DHARMENDRADHAKAD STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-001-003/292
(GHUTUA) 		1727002001NRG24120420230001477 12/04/2023 Sanjeev 1727002001WL000067 Sanjeev 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639539643 Sanjeev STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-001-003/322-C
(GHUTUA) 		1727002001NRG24120420230001482 12/04/2023 Golu ram dhakad 1727002001WL000067 Golu ram dhakad 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639539643 Goluramdhakad STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-001-003/324-A
(GHUTUA) 		1727002001NRG24120420230001484 12/04/2023 RAMDAYAL DHAKAD 1727002001WL000067 RAMDAYAL DHAKAD 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639539643 RAMDAYALDHAKAD STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-001-003/365
(GHUTUA) 		1727002001NRG24120420230001489 12/04/2023 Abhisek dhakad 1727002001WL000067 Abhisek dhakad 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639539643 Abhisekdhakad STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-001-003/416
(GHUTUA) 		1727002001NRG24120420230001495 12/04/2023 BHAIYA LAL 1727002001WL000067 BHAIYA LAL 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639539643 BHAIYALAL STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-001-003/453
(GHUTUA) 		1727002001NRG24120420230001501 12/04/2023 CHANDAN BAI 1727002001WL000067 CHANDAN BAI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639539643 CHANDANBAI STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-001-003/534-C
(GHUTUA) 		1727002001NRG24120420230001505 12/04/2023 VEER SINGH 1727002001WL000067 VEER SINGH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639539643 VEERSINGH HDFC BANK LTD(607152)
SubTotal 26520 26520
31 SIRONJ MP-27-002-001-001/17
(GHUTUA) 		1727002001NRG24120420230001400 12/04/2023 CHAMLI BAI 1727002001WL000067 CHAMLI BAI 00415 SBIN0030077 1326 1326 Processed 17/05/2023 639539643 CHAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-001-002/233
(GHUTUA) 		1727002001NRG24120420230001433 12/04/2023 PAPPU PRAJPATI 1727002001WL000067 PAPPU PRAJPATI 00415 SBIN0030077 1326 1326 Processed 17/05/2023 639539643 PAPPUPRAJPATI UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-001-002/392
(GHUTUA) 		1727002001NRG24120420230001437 12/04/2023 BILANDAR SINGH 1727002001WL000067 BILANDAR SINGH 00415 SBIN0030077 1326 1326 Processed 16/05/2023 639539643 BILANDARSINGH STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-001-003/180-B
(GHUTUA) 		1727002001NRG24120420230001447 12/04/2023 RACHNA BAI DHAKAD 1727002001WL000067 RACHNA BAI DHAKAD 00415 SBIN0030077 1326 1326 Processed 16/05/2023 639539643 RACHNABAIDHAKAD STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-001-003/205
(GHUTUA) 		1727002001NRG24120420230001450 12/04/2023 GULAB SINGH 1727002001WL000067 GULAB SINGH 00415 SBIN0030077 1326 1326 Processed 16/05/2023 639539643 GULABSINGH HDFC BANK LTD(607152)
36 SIRONJ MP-27-002-001-003/208
(GHUTUA) 		1727002001NRG24120420230001453 12/04/2023 ramkrishan 1727002001WL000067 ramkrishan 00415 SBIN0030077 1326 1326 Processed 16/05/2023 639539643 ramkrishan STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-001-003/221-A
(GHUTUA) 		1727002001NRG24120420230001457 12/04/2023 Anukesh dhakad 1727002001WL000067 Anukesh dhakad 00415 SBIN0030077 1326 1326 Processed 16/05/2023 639539643 Anukeshdhakad STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-001-003/224
(GHUTUA) 		1727002001NRG24120420230001461 12/04/2023 Aasok 1727002001WL000067 Aasok 00415 SBIN0030077 1326 1326 Processed 16/05/2023 639539643 Aasok STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-001-003/224-A
(GHUTUA) 		1727002001NRG24120420230001462 12/04/2023 DIMANSINGH 1727002001WL000067 DIMANSINGH 00415 SBIN0030077 1326 1326 Processed 16/05/2023 639539643 DIMANSINGH STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-001-003/224-C
(GHUTUA) 		1727002001NRG24120420230001463 12/04/2023 SUGAN BAI 1727002001WL000067 SUGAN BAI 00415 SBIN0030077 1326 1326 Processed 16/05/2023 639539643 SUGANBAI STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-001-003/229
(GHUTUA) 		1727002001NRG24120420230001465 12/04/2023 Ramesh babu 1727002001WL000067 Ramesh babu 00415 SBIN0030077 1326 1326 Processed 16/05/2023 639539643 Rameshbabu STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-001-003/230
(GHUTUA) 		1727002001NRG24120420230001467 12/04/2023 Naval singh 1727002001WL000067 Naval singh 00415 SBIN0030077 1326 1326 Processed 17/05/2023 639539643 Navalsingh UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-001-003/521
(GHUTUA) 		1727002001NRG24120420230001502 12/04/2023 Raghuveer singh 1727002001WL000067 Raghuveer singh 00415 SBIN0030077 1326 1326 Processed 16/05/2023 639539643 Raghuveersingh STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-001-003/534
(GHUTUA) 		1727002001NRG24120420230001504 12/04/2023 PAHALWAN 1727002001WL000067 PAHALWAN 00415 SBIN0030077 1326 1326 Processed 17/05/2023 639539643 PAHALWAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 18564 18564
45 SIRONJ MP-27-002-001-001/107
(GHUTUA) 		1727002001NRG24120420230001396 12/04/2023 PHOOL SINGH 1727002001WL000067 PHOOL SINGH 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539643 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-001-001/12
(GHUTUA) 		1727002001NRG24120420230001397 12/04/2023 GHASIRAM 1727002001WL000067 GHASIRAM 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539643 GHASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-001-001/243
(GHUTUA) 		1727002001NRG24120420230001403 12/04/2023 MEVA BAI 1727002001WL000067 MEVA BAI 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539643 MEVABAI UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-001-001/243
(GHUTUA) 		1727002001NRG24120420230001402 12/04/2023 VIJAY SINGH 1727002001WL000067 VIJAY SINGH 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539643 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-001-002/54-C
(GHUTUA) 		1727002001NRG24120420230001438 12/04/2023 SUNITA 1727002001WL000067 SUNITA 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539643 SUNITA UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-001-003/110-C
(GHUTUA) 		1727002001NRG24120420230001440 12/04/2023 RACHNA BAI 1727002001WL000067 RACHNA BAI 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539643 RACHNABAI UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-001-003/111-A
(GHUTUA) 		1727002001NRG24120420230001441 12/04/2023 priyanka 1727002001WL000067 priyanka 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539643 priyanka UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-001-003/12-A
(GHUTUA) 		1727002001NRG24120420230001442 12/04/2023 AVADHNARAYAN 1727002001WL000067 AVADHNARAYAN 00468 UBIN0537349 1326 1326 Processed 16/05/2023 639539643 AVADHNARAYAN STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-001-003/204-A
(GHUTUA) 		1727002001NRG24120420230001449 12/04/2023 MITHLESH 1727002001WL000067 MITHLESH 00468 UBIN0537349 1326 1326 Processed 16/05/2023 639539643 MITHLESH STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-001-003/205-A
(GHUTUA) 		1727002001NRG24120420230001451 12/04/2023 JITENDRA 1727002001WL000067 JITENDRA 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539643 JITENDRA UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-001-003/205-B
(GHUTUA) 		1727002001NRG24120420230001452 12/04/2023 RAM BAI 1727002001WL000067 RAM BAI 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539643 RAMBAI UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-001-003/208-B
(GHUTUA) 		1727002001NRG24120420230001455 12/04/2023 GAJRAJ 1727002001WL000067 GAJRAJ 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539643 GAJRAJ UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-001-003/218
(GHUTUA) 		1727002001NRG24120420230001456 12/04/2023 MUKESH 1727002001WL000067 MUKESH 00468 UBIN0537349 1326 1326 Processed 16/05/2023 639539643 MUKESH STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-001-003/225-A
(GHUTUA) 		1727002001NRG24120420230001464 12/04/2023 SHIVANI DHAKAD 1727002001WL000067 SHIVANI DHAKAD 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539643 SHIVANIDHAKAD UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-001-003/229-A
(GHUTUA) 		1727002001NRG24120420230001466 12/04/2023 RASHAL BAI 1727002001WL000067 RASHAL BAI 00468 UBIN0537349 1326 1326 Processed 16/05/2023 639539643 RASHALBAI STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-001-003/247
(GHUTUA) 		1727002001NRG24120420230001469 12/04/2023 RAMESH DHAKAD 1727002001WL000067 RAMESH DHAKAD 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539643 RAMESHDHAKAD UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-001-003/255-A
(GHUTUA) 		1727002001NRG24120420230001470 12/04/2023 MANEESH 1727002001WL000067 MANEESH 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539643 MANEESH UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-001-003/264
(GHUTUA) 		1727002001NRG24120420230001472 12/04/2023 RAMESH 1727002001WL000067 RAMESH 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539643 RAMESH UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-001-003/269-A
(GHUTUA) 		1727002001NRG24120420230001473 12/04/2023 SONAM 1727002001WL000067 SONAM 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539643 SONAM UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-001-003/293-B
(GHUTUA) 		1727002001NRG24120420230001478 12/04/2023 AJAY 1727002001WL000067 AJAY 00468 UBIN0537349 1326 1326 Processed 16/05/2023 639539643 AJAY STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-001-003/324
(GHUTUA) 		1727002001NRG24120420230001483 12/04/2023 kavita bai 1727002001WL000067 kavita bai 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539643 kavitabai UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-001-003/331-A
(GHUTUA) 		1727002001NRG24120420230001486 12/04/2023 HARI BAI 1727002001WL000067 HARI BAI 00468 UBIN0537349 1326 1326 Processed 16/05/2023 639539643 HARIBAI PUNJAB NATIONAL BANK(508568)
67 SIRONJ MP-27-002-001-003/331-B
(GHUTUA) 		1727002001NRG24120420230001487 12/04/2023 RANJNA DHAKAD 1727002001WL000067 RANJNA DHAKAD 00468 UBIN0537349 1326 1326 Processed 16/05/2023 639539643 RANJNADHAKAD HDFC BANK LTD(607152)
68 SIRONJ MP-27-002-001-003/331-C
(GHUTUA) 		1727002001NRG24120420230001488 12/04/2023 Namasta 1727002001WL000067 Namasta 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539643 Namasta JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
69 SIRONJ MP-27-002-001-003/380
(GHUTUA) 		1727002001NRG24120420230001491 12/04/2023 NEETESH BABU 1727002001WL000067 NEETESH BABU 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539643 NEETESHBABU UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-001-003/39-A
(GHUTUA) 		1727002001NRG24120420230001493 12/04/2023 Sunil Babu 1727002001WL000067 Sunil Babu 00468 UBIN0537349 1326 1326 Processed 16/05/2023 639539643 SunilBabu HDFC BANK LTD(607152)
71 SIRONJ MP-27-002-001-003/39-B
(GHUTUA) 		1727002001NRG24120420230001494 12/04/2023 vishala 1727002001WL000067 vishala 00468 UBIN0537349 1326 1326 Processed 16/05/2023 639539643 vishala STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-001-003/421
(GHUTUA) 		1727002001NRG24120420230001497 12/04/2023 MITHLESH BAI 1727002001WL000067 MITHLESH BAI 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539643 MITHLESHBAI UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-001-003/44-B
(GHUTUA) 		1727002001NRG24120420230001500 12/04/2023 Vikash 1727002001WL000067 Vikash 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539643 Vikash UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-001-003/532-B
(GHUTUA) 		1727002001NRG24120420230001503 12/04/2023 banvari 1727002001WL000067 banvari 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539643 banvari AIRTEL PAYMENTS BANK LIMITED(990288)
75 SIRONJ MP-27-002-001-003/537-A
(GHUTUA) 		1727002001NRG24120420230001506 12/04/2023 Roshani Dhakad 1727002001WL000067 Roshani Dhakad 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539643 RoshaniDhakad UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-001-003/540
(GHUTUA) 		1727002001NRG24120420230001507 12/04/2023 KHUB SINGH 1727002001WL000067 KHUB SINGH 00468 UBIN0537349 1326 1326 Rejected 16/05/2023 639539643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SIRONJ MP-27-002-001-003/540-A
(GHUTUA) 		1727002001NRG24120420230001508 12/04/2023 keshar bai 1727002001WL000067 keshar bai 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539643 kesharbai UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-001-003/541
(GHUTUA) 		1727002001NRG24120420230001509 12/04/2023 GOLU 1727002001WL000067 GOLU 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539643 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-001-003/541-A
(GHUTUA) 		1727002001NRG24120420230001510 12/04/2023 ANKESH 1727002001WL000067 ANKESH 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539643 ANKESH INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-001-003/541-B
(GHUTUA) 		1727002001NRG24120420230001511 12/04/2023 VIMLA BAI 1727002001WL000067 VIMLA BAI 00468 UBIN0537349 1326 1326 Processed 16/05/2023 639539643 VIMLABAI PUNJAB NATIONAL BANK(508568)
81 SIRONJ MP-27-002-001-003/542
(GHUTUA) 		1727002001NRG24120420230001512 12/04/2023 MAHENDRA SINGH DHAKAD 1727002001WL000067 MAHENDRA SINGH DHAKAD 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539643 MAHENDRASINGHDHAKAD UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-001-003/542-A
(GHUTUA) 		1727002001NRG24120420230001513 12/04/2023 BRAJESH DHAKAD 1727002001WL000067 BRAJESH DHAKAD 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639539643 BRAJESHDHAKAD UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-001-003/543
(GHUTUA) 		1727002001NRG24120420230001514 12/04/2023 BANVARI 1727002001WL000067 BANVARI 00468 UBIN0537349 1326 1326 Processed 16/05/2023 639539643 BANVARI STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-001-003/543-A
(GHUTUA) 		1727002001NRG24120420230001515 12/04/2023 SUSHEELA 1727002001WL000067 SUSHEELA 00468 UBIN0537349 1326 1326 Processed 16/05/2023 639539643 SUSHEELA PUNJAB NATIONAL BANK(508568)
85 SIRONJ MP-27-002-085-001/515
(IAKLOUDA) 		1727002085NRG24120420230001710 12/04/2023 Usha Bai 1727002085WL000070 Usha Bai 00468 UBIN0537349 884 884 Processed 16/05/2023 639539643 UshaBai STATE BANK OF INDIA(508548)
SubTotal 53924 53924
86 SIRONJ MP-27-002-001-001/23-B
(GHUTUA) 		1727002001NRG24120420230001401 12/04/2023 SHIVRAJ 1727002001WL000067 SHIVRAJ 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639539643 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-001-001/81
(GHUTUA) 		1727002001NRG24120420230001406 12/04/2023 ANIKIT DHAKAD 1727002001WL000067 ANIKIT DHAKAD 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639539643 ANIKITDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-001-001/81-A
(GHUTUA) 		1727002001NRG24120420230001407 12/04/2023 ANAR SINGH 1727002001WL000067 ANAR SINGH 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639539643 ANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-001-001/81-C
(GHUTUA) 		1727002001NRG24120420230001408 12/04/2023 GHANRAJ 1727002001WL000067 GHANRAJ 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639539643 GHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-001-001/82
(GHUTUA) 		1727002001NRG24120420230001409 12/04/2023 CHHAMLI 1727002001WL000067 CHHAMLI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639539643 CHHAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-001-001/82-A
(GHUTUA) 		1727002001NRG24120420230001410 12/04/2023 NENI BAI 1727002001WL000067 NENI BAI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639539643 NENIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-001-001/82-C
(GHUTUA) 		1727002001NRG24120420230001411 12/04/2023 Rajesh 1727002001WL000067 Rajesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639539643 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-001-001/83
(GHUTUA) 		1727002001NRG24120420230001412 12/04/2023 CHOTU 1727002001WL000067 CHOTU 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639539643 CHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-001-001/83-A
(GHUTUA) 		1727002001NRG24120420230001413 12/04/2023 KANTI BAI 1727002001WL000067 KANTI BAI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639539643 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-001-001/83-B
(GHUTUA) 		1727002001NRG24120420230001414 12/04/2023 BHURI BAI 1727002001WL000067 BHURI BAI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639539643 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-001-001/83-C
(GHUTUA) 		1727002001NRG24120420230001415 12/04/2023 KRISHNA 1727002001WL000067 KRISHNA 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639539643 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-001-001/84
(GHUTUA) 		1727002001NRG24120420230001416 12/04/2023 KASHI BAI 1727002001WL000067 KASHI BAI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639539643 KASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-001-001/84-A
(GHUTUA) 		1727002001NRG24120420230001417 12/04/2023 NARVDI BAI 1727002001WL000067 NARVDI BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 639539643 NARVDIBAI STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-001-001/84-B
(GHUTUA) 		1727002001NRG24120420230001418 12/04/2023 TAR SINGH 1727002001WL000067 TAR SINGH 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639539643 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-001-001/84-C
(GHUTUA) 		1727002001NRG24120420230001419 12/04/2023 PUJA 1727002001WL000067 PUJA 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639539643 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-001-001/85
(GHUTUA) 		1727002001NRG24120420230001420 12/04/2023 BRJESH 1727002001WL000067 BRJESH 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639539643 BRJESH UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-001-001/85-A
(GHUTUA) 		1727002001NRG24120420230001421 12/04/2023 LAKHAN 1727002001WL000067 LAKHAN 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639539643 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-001-001/85-B
(GHUTUA) 		1727002001NRG24120420230001422 12/04/2023 RAM BAI 1727002001WL000067 RAM BAI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639539643 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-001-001/85-C
(GHUTUA) 		1727002001NRG24120420230001423 12/04/2023 HARI BAI 1727002001WL000067 HARI BAI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639539643 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-001-001/86
(GHUTUA) 		1727002001NRG24120420230001424 12/04/2023 CHHOTU 1727002001WL000067 CHHOTU 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639539643 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-001-001/86-A
(GHUTUA) 		1727002001NRG24120420230001425 12/04/2023 DIMAN SINGH 1727002001WL000067 DIMAN SINGH 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639539643 DIMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-001-001/86-B
(GHUTUA) 		1727002001NRG24120420230001426 12/04/2023 SILONI 1727002001WL000067 SILONI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639539643 SILONI INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-001-001/86-C
(GHUTUA) 		1727002001NRG24120420230001427 12/04/2023 TAR SINGH 1727002001WL000067 TAR SINGH 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639539643 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-001-001/87
(GHUTUA) 		1727002001NRG24120420230001428 12/04/2023 Rajkumari 1727002001WL000067 Rajkumari 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639539643 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-001-001/87-A
(GHUTUA) 		1727002001NRG24120420230001429 12/04/2023 NENI BAI 1727002001WL000067 NENI BAI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639539643 NENIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-001-001/87-C
(GHUTUA) 		1727002001NRG24120420230001431 12/04/2023 HIMMAT 1727002001WL000067 HIMMAT 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639539643 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-001-001/87-D
(GHUTUA) 		1727002001NRG24120420230001432 12/04/2023 sajan bai 1727002001WL000067 sajan bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639539643 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-085-001/509-A
(IAKLOUDA) 		1727002085NRG24120420230001706 12/04/2023 Pooja Bai 1727002085WL000070 Pooja Bai 00691 IPOS0000001 884 884 Processed 17/05/2023 639539643 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-085-001/509-C
(IAKLOUDA) 		1727002085NRG24120420230001708 12/04/2023 Satish 1727002085WL000070 Satish 00691 IPOS0000001 884 884 Processed 17/05/2023 639539643 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-085-001/509-D
(IAKLOUDA) 		1727002085NRG24120420230001709 12/04/2023 Teeka Ram 1727002085WL000070 Teeka Ram 00691 IPOS0000001 884 884 Processed 17/05/2023 639539643 TeekaRam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
Total 150722 150722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120423APB_FTO_7464 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_120423APB_FTO_7464 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 11934
3 SIRONJ MP1727002_120423APB_FTO_7464 State Bank of India SBIN0010823 SIRONJ 26520
4 SIRONJ MP1727002_120423APB_FTO_7464 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 18564
5 SIRONJ MP1727002_120423APB_FTO_7464 Union Bank of India UBIN0537349 SIRONJ 53924
6 SIRONJ MP1727002_120423APB_FTO_7464 India Post Payments Bank IPOS0000001 Vidisha 38454

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