Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:29:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_110523APB_FTO_37697
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-27-002-025-001/117
(GAIHOOKHEDI) 		1727002025NRG24110520230035157 11/05/2023 ANKUR 1727002025WL001494 ANKUR 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714552144 ANKUR UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-025-001/158
(GAIHOOKHEDI) 		1727002025NRG24110520230035160 11/05/2023 premsingh 1727002025WL001494 premsingh 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714552144 premsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-025-001/167
(GAIHOOKHEDI) 		1727002025NRG24110520230035162 11/05/2023 seetaram 1727002025WL001494 seetaram 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714552144 seetaram BANK OF BARODA(606985)
4 SIRONJ MP-27-002-025-001/216-A
(GAIHOOKHEDI) 		1727002025NRG24110520230035184 11/05/2023 gyarasa 1727002025WL001494 gyarasa 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714552144 gyarasa STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-025-001/252-A
(GAIHOOKHEDI) 		1727002025NRG24110520230035200 11/05/2023 vijay singh 1727002025WL001494 vijay singh 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714552144 vijaysingh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-074-004/593
(BADODATAL) 		1727002074NRG24110520230034774 11/05/2023 akhilesh 1727002074WL001484 akhilesh 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714552144 akhilesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 SIRONJ MP-27-002-025-001/192
(GAIHOOKHEDI) 		1727002025NRG24110520230035177 11/05/2023 veer singh 1727002025WL001494 veer singh 00078 CNRB0006088 1326 1326 Processed 16/05/2023 714552144 veersingh CANARA BANK(508532)
SubTotal 1326 1326
8 SIRONJ MP-27-002-025-001/215
(GAIHOOKHEDI) 		1727002025NRG24110520230035180 11/05/2023 chunnilal 1727002025WL001494 chunnilal 00152 HDFC0002146 1326 1326 Processed 17/05/2023 714552144 chunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-025-001/252
(GAIHOOKHEDI) 		1727002025NRG24110520230035199 11/05/2023 amar singh 1727002025WL001494 amar singh 00152 HDFC0002146 1326 1326 Processed 16/05/2023 714552144 amarsingh BANK OF BARODA(606985)
SubTotal 2652 2652
10 SIRONJ MP-27-002-025-001/227-B
(GAIHOOKHEDI) 		1727002025NRG24110520230035194 11/05/2023 vinod 1727002025WL001494 vinod 00354 PUNB0311700 1326 1326 Processed 16/05/2023 714552144 vinod PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-025-001/262
(GAIHOOKHEDI) 		1727002025NRG24110520230035201 11/05/2023 mungalal 1727002025WL001494 mungalal 00354 PUNB0311700 1326 1326 Processed 16/05/2023 714552144 mungalal UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-025-001/286
(GAIHOOKHEDI) 		1727002025NRG24110520230035206 11/05/2023 mani bai 1727002025WL001494 mani bai 00354 PUNB0311700 1326 1326 Processed 16/05/2023 714552144 manibai PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-074-004/59
(BADODATAL) 		1727002074NRG24110520230034770 11/05/2023 kanchedilal 1727002074WL001484 kanchedilal 00354 PUNB0311700 1326 1326 Processed 16/05/2023 714552144 kanchedilal PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-074-004/601
(BADODATAL) 		1727002074NRG24110520230034776 11/05/2023 Ajay Kumar Sharma 1727002074WL001484 Ajay Kumar Sharma 00354 PUNB0311700 1326 1326 Processed 16/05/2023 714552144 AjayKumarSharma STATE BANK OF INDIA(508548)
SubTotal 6630 6630
15 SIRONJ MP-27-002-025-001/158
(GAIHOOKHEDI) 		1727002025NRG24110520230035161 11/05/2023 gayatribai 1727002025WL001494 gayatribai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714552144 gayatribai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-025-001/167
(GAIHOOKHEDI) 		1727002025NRG24110520230035163 11/05/2023 lallu 1727002025WL001494 lallu 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714552144 lallu STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-025-001/185
(GAIHOOKHEDI) 		1727002025NRG24110520230035173 11/05/2023 dhanraj singh 1727002025WL001494 dhanraj singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714552144 dhanrajsingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-025-001/185
(GAIHOOKHEDI) 		1727002025NRG24110520230035174 11/05/2023 sarojbai 1727002025WL001494 sarojbai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714552144 sarojbai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-025-001/190
(GAIHOOKHEDI) 		1727002025NRG24110520230035175 11/05/2023 mohansingh 1727002025WL001494 mohansingh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714552144 mohansingh BANK OF BARODA(606985)
20 SIRONJ MP-27-002-025-001/216
(GAIHOOKHEDI) 		1727002025NRG24110520230035181 11/05/2023 khillusingh 1727002025WL001494 khillusingh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714552144 khillusingh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-025-001/216
(GAIHOOKHEDI) 		1727002025NRG24110520230035183 11/05/2023 mitthu 1727002025WL001494 mitthu 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714552144 mitthu STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-025-001/227
(GAIHOOKHEDI) 		1727002025NRG24110520230035192 11/05/2023 jagdish 1727002025WL001494 jagdish 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714552144 jagdish STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-025-001/227-A
(GAIHOOKHEDI) 		1727002025NRG24110520230035193 11/05/2023 malkhan 1727002025WL001494 malkhan 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714552144 malkhan STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-025-001/232
(GAIHOOKHEDI) 		1727002025NRG24110520230035196 11/05/2023 siyaram balmiki 1727002025WL001494 siyaram balmiki 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714552144 siyarambalmiki STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-025-001/262
(GAIHOOKHEDI) 		1727002025NRG24110520230035202 11/05/2023 madhu bai 1727002025WL001494 madhu bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714552144 madhubai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-025-001/273
(GAIHOOKHEDI) 		1727002025NRG24110520230035205 11/05/2023 gajraj singh 1727002025WL001494 gajraj singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714552144 gajrajsingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-025-001/402
(GAIHOOKHEDI) 		1727002025NRG24110520230035209 11/05/2023 seemabai 1727002025WL001494 seemabai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714552144 seemabai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-025-001/475-A
(GAIHOOKHEDI) 		1727002025NRG24110520230035210 11/05/2023 gyaprasad 1727002025WL001494 gyaprasad 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714552144 gyaprasad UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-025-001/496
(GAIHOOKHEDI) 		1727002025NRG24110520230035215 11/05/2023 sirnam singh 1727002025WL001494 sirnam singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714552144 sirnamsingh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-025-001/599-A
(GAIHOOKHEDI) 		1727002025NRG24110520230035220 11/05/2023 prem singh 1727002025WL001494 prem singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714552144 premsingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-074-004/382-A
(BADODATAL) 		1727002074NRG24110520230034758 11/05/2023 rajkumar 1727002074WL001484 rajkumar 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714552144 rajkumar STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-074-004/59-B
(BADODATAL) 		1727002074NRG24110520230034772 11/05/2023 Anil 1727002074WL001484 Anil 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714552144 Anil STATE BANK OF INDIA(508548)
SubTotal 23868 23868
33 SIRONJ MP-27-002-025-001/122-B
(GAIHOOKHEDI) 		1727002025NRG24110520230035159 11/05/2023 ramu nat 1727002025WL001494 ramu nat 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714552144 ramunat STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-025-001/173-A
(GAIHOOKHEDI) 		1727002025NRG24110520230035167 11/05/2023 dhansingh 1727002025WL001494 dhansingh 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714552144 dhansingh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-025-001/173-B
(GAIHOOKHEDI) 		1727002025NRG24110520230035168 11/05/2023 man singh 1727002025WL001494 man singh 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714552144 mansingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-025-001/173-C
(GAIHOOKHEDI) 		1727002025NRG24110520230035169 11/05/2023 lakhan singh 1727002025WL001494 lakhan singh 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714552144 lakhansingh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-025-001/216-C
(GAIHOOKHEDI) 		1727002025NRG24110520230035186 11/05/2023 laxmi bai 1727002025WL001494 laxmi bai 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714552144 laxmibai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-074-004/501
(BADODATAL) 		1727002074NRG24110520230034759 11/05/2023 Rajendra Singh 1727002074WL001484 Rajendra Singh 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714552144 RajendraSingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
39 SIRONJ MP-27-002-074-004/502
(BADODATAL) 		1727002074NRG24110520230034760 11/05/2023 Bhero singh 1727002074WL001484 Bhero singh 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714552144 Bherosingh STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-074-004/504
(BADODATAL) 		1727002074NRG24110520230034761 11/05/2023 sundar bai 1727002074WL001484 sundar bai 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714552144 sundarbai STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-074-004/538
(BADODATAL) 		1727002074NRG24110520230034765 11/05/2023 chandrabhan 1727002074WL001484 chandrabhan 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714552144 chandrabhan BANK OF BARODA(606985)
42 SIRONJ MP-27-002-074-004/575
(BADODATAL) 		1727002074NRG24110520230034768 11/05/2023 mehrvan singh 1727002074WL001484 mehrvan singh 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714552144 mehrvansingh BANK OF BARODA(606985)
43 SIRONJ MP-27-002-074-004/575
(BADODATAL) 		1727002074NRG24110520230034769 11/05/2023 rajni bai 1727002074WL001484 rajni bai 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714552144 rajnibai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-074-004/593
(BADODATAL) 		1727002074NRG24110520230034775 11/05/2023 brejesh bai 1727002074WL001484 brejesh bai 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714552144 brejeshbai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-074-004/621
(BADODATAL) 		1727002074NRG24110520230034779 11/05/2023 pooja bai 1727002074WL001484 pooja bai 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714552144 poojabai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-074-004/622
(BADODATAL) 		1727002074NRG24110520230034780 11/05/2023 govind singh 1727002074WL001484 govind singh 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714552144 govindsingh STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-074-004/635
(BADODATAL) 		1727002074NRG24110520230034784 11/05/2023 Rajkumar 1727002074WL001484 Rajkumar 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714552144 Rajkumar STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-074-004/636
(BADODATAL) 		1727002074NRG24110520230034785 11/05/2023 Bhura 1727002074WL001484 Bhura 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714552144 Bhura STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-074-004/638
(BADODATAL) 		1727002074NRG24110520230034787 11/05/2023 Atul 1727002074WL001484 Atul 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714552144 Atul CANARA BANK(508532)
SubTotal 14586 14586
50 SIRONJ MP-27-002-025-001/173-D
(GAIHOOKHEDI) 		1727002025NRG24110520230035170 11/05/2023 brajendr 1727002025WL001494 brajendr 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714552144 brajendr UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-025-001/192
(GAIHOOKHEDI) 		1727002025NRG24110520230035178 11/05/2023 sunita bai 1727002025WL001494 sunita bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714552144 sunitabai UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-025-001/216
(GAIHOOKHEDI) 		1727002025NRG24110520230035182 11/05/2023 barelal 1727002025WL001494 barelal 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714552144 barelal UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-025-001/216-B
(GAIHOOKHEDI) 		1727002025NRG24110520230035185 11/05/2023 ganeshi bai 1727002025WL001494 ganeshi bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714552144 ganeshibai UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-025-001/226
(GAIHOOKHEDI) 		1727002025NRG24110520230035188 11/05/2023 genda lal 1727002025WL001494 genda lal 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714552144 gendalal UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-025-001/226-C
(GAIHOOKHEDI) 		1727002025NRG24110520230035190 11/05/2023 Preeti Bai 1727002025WL001494 Preeti Bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714552144 PreetiBai UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-025-001/226-D
(GAIHOOKHEDI) 		1727002025NRG24110520230035191 11/05/2023 Menda Bai 1727002025WL001494 Menda Bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714552144 MendaBai UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-025-001/233
(GAIHOOKHEDI) 		1727002025NRG24110520230035198 11/05/2023 Joyti 1727002025WL001494 Joyti 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714552144 Joyti UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-025-001/262-A
(GAIHOOKHEDI) 		1727002025NRG24110520230035203 11/05/2023 ramsukhi 1727002025WL001494 ramsukhi 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714552144 ramsukhi UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-025-001/286-A
(GAIHOOKHEDI) 		1727002025NRG24110520230035207 11/05/2023 deshraj singh 1727002025WL001494 deshraj singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714552144 deshrajsingh UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-025-001/475-B
(GAIHOOKHEDI) 		1727002025NRG24110520230035211 11/05/2023 anni bai 1727002025WL001494 anni bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714552144 annibai UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-025-001/475-C
(GAIHOOKHEDI) 		1727002025NRG24110520230035213 11/05/2023 mona pal 1727002025WL001494 mona pal 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714552144 monapal PUNJAB NATIONAL BANK(508568)
62 SIRONJ MP-27-002-025-001/475-C
(GAIHOOKHEDI) 		1727002025NRG24110520230035212 11/05/2023 sunil 1727002025WL001494 sunil 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714552144 sunil UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-025-001/496
(GAIHOOKHEDI) 		1727002025NRG24110520230035216 11/05/2023 rammani bai 1727002025WL001494 rammani bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714552144 rammanibai UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-025-001/497
(GAIHOOKHEDI) 		1727002025NRG24110520230035217 11/05/2023 guddi bai 1727002025WL001494 guddi bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714552144 guddibai STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-025-001/498
(GAIHOOKHEDI) 		1727002025NRG24110520230035219 11/05/2023 nitesh 1727002025WL001494 nitesh 00468 UBIN0537349 1326 1326 Processed 17/05/2023 714552144 nitesh FINO PAYMENTS BANK LTD(608001)
66 SIRONJ MP-27-002-074-004/527
(BADODATAL) 		1727002074NRG24110520230034763 11/05/2023 deshraj 1727002074WL001484 deshraj 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714552144 deshraj UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-074-004/527
(BADODATAL) 		1727002074NRG24110520230034764 11/05/2023 savita bai 1727002074WL001484 savita bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714552144 savitabai UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-074-004/541
(BADODATAL) 		1727002074NRG24110520230034766 11/05/2023 premnarayan 1727002074WL001484 premnarayan 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714552144 premnarayan UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-074-004/59-A
(BADODATAL) 		1727002074NRG24110520230034771 11/05/2023 Sunil 1727002074WL001484 Sunil 00468 UBIN0537349 1326 1326 Processed 17/05/2023 714552144 Sunil FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-074-004/612
(BADODATAL) 		1727002074NRG24110520230034778 11/05/2023 halke ram 1727002074WL001484 halke ram 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714552144 halkeram UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-074-004/622
(BADODATAL) 		1727002074NRG24110520230034781 11/05/2023 suman bai 1727002074WL001484 suman bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714552144 sumanbai UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-074-004/636
(BADODATAL) 		1727002074NRG24110520230034786 11/05/2023 Saroj Bai 1727002074WL001484 Saroj Bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714552144 SarojBai UNION BANK OF INDIA(508500)
SubTotal 30498 30498
73 SIRONJ MP-27-002-074-004/541
(BADODATAL) 		1727002074NRG24110520230034767 11/05/2023 Rajkumari bai 1727002074WL001484 Rajkumari bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 714552144 Rajkumaribai UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-074-004/625
(BADODATAL) 		1727002074NRG24110520230034783 11/05/2023 bhagvan singh 1727002074WL001484 bhagvan singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714552144 bhagvansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
75 SIRONJ MP-27-002-025-001/497
(GAIHOOKHEDI) 		1727002025NRG24110520230035218 11/05/2023 mahesh 1727002025WL001494 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714552144 mahesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
76 SIRONJ MP-27-002-025-001/117-A
(GAIHOOKHEDI) 		1727002025NRG24110520230035158 11/05/2023 Rina Bai 1727002025WL001494 Rina Bai 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714552144 RinaBai STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-025-001/167-A
(GAIHOOKHEDI) 		1727002025NRG24110520230035164 11/05/2023 sonam balmik 1727002025WL001494 sonam balmik 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714552144 sonambalmik UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-025-001/170-A
(GAIHOOKHEDI) 		1727002025NRG24110520230035165 11/05/2023 Nisha 1727002025WL001494 Nisha 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714552144 Nisha UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-025-001/170-B
(GAIHOOKHEDI) 		1727002025NRG24110520230035166 11/05/2023 tasleem 1727002025WL001494 tasleem 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714552144 tasleem UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-025-001/174-D
(GAIHOOKHEDI) 		1727002025NRG24110520230035171 11/05/2023 roopvati bai 1727002025WL001494 roopvati bai 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714552144 roopvatibai UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-025-001/190-A
(GAIHOOKHEDI) 		1727002025NRG24110520230035176 11/05/2023 sundar Bai 1727002025WL001494 sundar Bai 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714552144 sundarBai STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-025-001/196-A
(GAIHOOKHEDI) 		1727002025NRG24110520230035179 11/05/2023 ASHOK PURI 1727002025WL001494 ASHOK PURI 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714552144 ASHOKPURI UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-025-001/216-D
(GAIHOOKHEDI) 		1727002025NRG24110520230035187 11/05/2023 urmila bai 1727002025WL001494 urmila bai 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714552144 urmilabai STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-025-001/226-B
(GAIHOOKHEDI) 		1727002025NRG24110520230035189 11/05/2023 Ramrati Bai 1727002025WL001494 Ramrati Bai 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714552144 RamratiBai UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-025-001/232-A
(GAIHOOKHEDI) 		1727002025NRG24110520230035197 11/05/2023 sumnna bai 1727002025WL001494 sumnna bai 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714552144 sumnnabai STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-025-001/262-B
(GAIHOOKHEDI) 		1727002025NRG24110520230035204 11/05/2023 vinita bai 1727002025WL001494 vinita bai 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714552144 vinitabai STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-025-001/599-B
(GAIHOOKHEDI) 		1727002025NRG24110520230035221 11/05/2023 PAPEETA BAI 1727002025WL001494 PAPEETA BAI 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714552144 PAPEETABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_110523APB_FTO_37697 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_110523APB_FTO_37697 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_110523APB_FTO_37697 HDFC bank HDFC0002146 SIRONJ 2652
4 SIRONJ MP1727002_110523APB_FTO_37697 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
5 SIRONJ MP1727002_110523APB_FTO_37697 State Bank of India SBIN0010823 SIRONJ 23868
6 SIRONJ MP1727002_110523APB_FTO_37697 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7956
7 SIRONJ MP1727002_110523APB_FTO_37697 State Bank of India SBIN0030227 SIYALPUR 14586
8 SIRONJ MP1727002_110523APB_FTO_37697 Union Bank of India UBIN0537349 SIRONJ 30498
9 SIRONJ MP1727002_110523APB_FTO_37697 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 SIRONJ MP1727002_110523APB_FTO_37697 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 1326
11 SIRONJ MP1727002_110523APB_FTO_37697 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

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