Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_270623FTO_132189
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-27-002-009-003/511-D
(BISHEPUR) 		1727002000NRG24270620230123864 27/06/2023 Tamanna Solanki 1727002WL006783 Tamanna Solanki 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702595245 TamannaSolanki (000000)
2 SIRONJ MP-27-002-025-001/210
(GAIHOOKHEDI) 		1727002025NRG24270620230123710 27/06/2023 RAMBABU 1727002025WL006770 RAMBABU 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702595245 RAMBABU (000000)
3 SIRONJ MP-27-002-055-004/100
(KADARPUR) 		1727002055NRG24270620230124278 27/06/2023 Aneeta bai 1727002055WL006811 Aneeta bai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702595245 Aneetabai (000000)
4 SIRONJ MP-27-002-055-004/118
(KADARPUR) 		1727002055NRG24270620230124291 27/06/2023 Geeta Bai 1727002055WL006811 Geeta Bai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702595245 GeetaBai (000000)
5 SIRONJ MP-27-002-055-004/86-C
(KADARPUR) 		1727002055NRG24270620230124315 27/06/2023 Ramesh 1727002055WL006811 Ramesh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702595245 Ramesh (000000)
6 SIRONJ MP-27-002-063-002/187
(RUSALLIGHAT) 		1727002000NRG24270620230124578 27/06/2023 Batan bai 1727002WL006822 Batan bai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702595245 Batanbai (000000)
7 SIRONJ MP-27-002-063-002/187
(RUSALLIGHAT) 		1727002000NRG24270620230124576 27/06/2023 Batan bai 1727002WL006822 Batan bai 00045 BARB0SIRONJ 221 221 Processed 05/07/2023 702595245 Batanbai (000000)
8 SIRONJ MP-27-002-067-001/503
(TRIBHUWANPUR) 		1727002067NRG24270620230123281 27/06/2023 malati kushwah 1727002067WL006739 malati kushwah 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702595245 malatikushwah (000000)
9 SIRONJ MP-27-002-067-001/556-A
(TRIBHUWANPUR) 		1727002067NRG24270620230123283 27/06/2023 prem singh 1727002067WL006739 prem singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702595245 premsingh (000000)
10 SIRONJ MP-27-002-070-002/207
(SALPURKALA) 		1727002070NRG24270620230124418 27/06/2023 Durga Bai 1727002070WL006816 Durga Bai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702595245 DurgaBai (000000)
11 SIRONJ MP-27-002-070-002/518
(SALPURKALA) 		1727002070NRG24270620230124423 27/06/2023 Mahendra 1727002070WL006816 Mahendra 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702595245 Mahendra (000000)
12 SIRONJ MP-27-002-070-002/518
(SALPURKALA) 		1727002070NRG24270620230124424 27/06/2023 Mamta 1727002070WL006816 Mamta 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702595245 Mamta (000000)
13 SIRONJ MP-27-002-070-002/73-A
(SALPURKALA) 		1727002070NRG24270620230124432 27/06/2023 Tursa Bai 1727002070WL006816 Tursa Bai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702595245 TursaBai (000000)
14 SIRONJ MP-27-002-070-003/457
(SALPURKALA) 		1727002070NRG24270620230124189 27/06/2023 kapil bhavsar 1727002070WL006800 kapil bhavsar 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702595245 kapilbhavsar (000000)
15 SIRONJ MP-27-002-083-002/86-A
(SULTAANPUR) 		1727002083NRG24270620230123681 27/06/2023 Ilyas Khan 1727002083WL006768 Ilyas Khan 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702595245 IlyasKhan (000000)
16 SIRONJ MP-27-002-086-003/404
(UNARSITAL) 		1727002086NRG24270620230123613 27/06/2023 Ramvati Bai 1727002086WL006763 Ramvati Bai 00045 BARB0SIRONJ 1326 1326 Rejected 05/07/2023 702595245 A/c Blocked or Frozen
SubTotal 19669 19669
17 SIRONJ MP-27-002-019-003/323
(KANJIKHEDI) 		1727002019NRG24270620230124785 27/06/2023 SHABBEER KHAN 1727002019WL006826 SHABBEER KHAN 00045 BARB0TRANSP 1326 1326 Processed 05/07/2023 702595245 SHABBEERKHAN (000000)
SubTotal 1326 1326
18 SIRONJ MP-27-002-042-002/526-B
(MOONDRADHARMU) 		1727002000NRG24270620230123647 27/06/2023 Heera lal 1727002WL006766 Heera lal 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702595245 Heeralal (000000)
19 SIRONJ MP-27-002-055-004/110
(KADARPUR) 		1727002055NRG24270620230124284 27/06/2023 SHAIN 1727002055WL006811 SHAIN 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702595245 SHAIN (000000)
20 SIRONJ MP-27-002-055-004/99-A
(KADARPUR) 		1727002055NRG24270620230124321 27/06/2023 MUKESH KUSWAH 1727002055WL006811 MUKESH KUSWAH 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702595245 MUKESHKUSWAH (000000)
SubTotal 3978 3978
21 SIRONJ MP-27-002-025-002/273
(GAIHOOKHEDI) 		1727002025NRG24270620230123723 27/06/2023 harprashad 1727002025WL006770 harprashad 00152 HDFC0002146 1326 1326 Processed 05/07/2023 702595245 harprashad (000000)
22 SIRONJ MP-27-002-025-002/273
(GAIHOOKHEDI) 		1727002025NRG24270620230123722 27/06/2023 harprashad 1727002025WL006770 harprashad 00152 HDFC0002146 1326 1326 Processed 05/07/2023 702595245 harprashad (000000)
SubTotal 2652 2652
23 SIRONJ MP-27-002-061-002/657
(BAREJ) 		1727002061NRG24270620230123463 27/06/2023 ABHISHEK RAJPOOT 1727002061WL006755 ABHISHEK RAJPOOT 00168 ICIC0003807 1326 1326 Processed 05/07/2023 702595245 ABHISHEKRAJPOOT (000000)
SubTotal 1326 1326
24 SIRONJ MP-27-002-086-003/404
(UNARSITAL) 		1727002086NRG24270620230123614 27/06/2023 Jitendra 1727002086WL006763 Jitendra 00354 PUNB0267100 1326 1326 Processed 05/07/2023 702595245 Jitendra (000000)
25 SIRONJ MP-27-002-086-003/5
(UNARSITAL) 		1727002086NRG24270620230123619 27/06/2023 AYAJ MOHAMMAD 1727002086WL006763 AYAJ MOHAMMAD 00354 PUNB0267100 1326 1326 Processed 05/07/2023 702595245 AYAJMOHAMMAD (000000)
26 SIRONJ MP-27-002-086-003/69-A
(UNARSITAL) 		1727002086NRG24270620230123623 27/06/2023 VRANDAVAN 1727002086WL006763 VRANDAVAN 00354 PUNB0267100 1326 1326 Processed 05/07/2023 702595245 VRANDAVAN (000000)
SubTotal 3978 3978
27 SIRONJ MP-27-002-019-005/27
(KANJIKHEDI) 		1727002019NRG24270620230124500 27/06/2023 LAXMI BAI 1727002019WL006820 LAXMI BAI 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702595245 LAXMIBAI (000000)
28 SIRONJ MP-27-002-055-004/35
(KADARPUR) 		1727002055NRG24270620230124302 27/06/2023 IMRAT SINGH 1727002055WL006811 IMRAT SINGH 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702595245 IMRATSINGH (000000)
29 SIRONJ MP-27-002-055-004/99
(KADARPUR) 		1727002055NRG24270620230124320 27/06/2023 GHANSYAM 1727002055WL006811 GHANSYAM 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702595245 GHANSYAM (000000)
30 SIRONJ MP-27-002-055-004/99-C
(KADARPUR) 		1727002055NRG24270620230124324 27/06/2023 Abhishrk Kushwah 1727002055WL006811 Abhishrk Kushwah 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702595245 AbhishrkKushwah (000000)
31 SIRONJ MP-27-002-063-002/56
(RUSALLIGHAT) 		1727002000NRG24270620230124593 27/06/2023 Ramesh 1727002WL006822 Ramesh 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702595245 Ramesh (000000)
SubTotal 6630 6630
32 SIRONJ MP-27-002-019-002/284
(KANJIKHEDI) 		1727002019NRG24270620230124646 27/06/2023 KALYAN SINGH 1727002019WL006824 KALYAN SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702595245 KALYANSINGH (000000)
33 SIRONJ MP-27-002-019-003/130-B
(KANJIKHEDI) 		1727002019NRG24270620230125050 27/06/2023 ANSHUL JATAV 1727002019WL006842 ANSHUL JATAV 00415 SBIN0010823 884 884 Processed 05/07/2023 702595245 ANSHULJATAV (000000)
34 SIRONJ MP-27-002-019-003/214-B
(KANJIKHEDI) 		1727002019NRG24270620230124659 27/06/2023 SANGITA BAI JATAV 1727002019WL006824 SANGITA BAI JATAV 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702595245 SANGITABAIJATAV (000000)
35 SIRONJ MP-27-002-019-003/249-C
(KANJIKHEDI) 		1727002019NRG24270620230124693 27/06/2023 AKRAM KHAN 1727002019WL006825 AKRAM KHAN 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702595245 AKRAMKHAN (000000)
36 SIRONJ MP-27-002-019-003/367-A
(KANJIKHEDI) 		1727002019NRG24270620230124788 27/06/2023 SAJIYA BEE 1727002019WL006826 SAJIYA BEE 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702595245 SAJIYABEE (000000)
37 SIRONJ MP-27-002-019-003/372
(KANJIKHEDI) 		1727002019NRG24270620230124672 27/06/2023 ALEEM 1727002019WL006824 ALEEM 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702595245 ALEEM (000000)
38 SIRONJ MP-27-002-019-004/200-A
(KANJIKHEDI) 		1727002019NRG24270620230124484 27/06/2023 SHIKHA YADAV 1727002019WL006820 SHIKHA YADAV 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702595245 SHIKHAYADAV (000000)
39 SIRONJ MP-27-002-019-005/33-A
(KANJIKHEDI) 		1727002019NRG24270620230124751 27/06/2023 DATAR SINGH 1727002019WL006825 DATAR SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702595245 DATARSINGH (000000)
40 SIRONJ MP-27-002-019-005/33-B
(KANJIKHEDI) 		1727002019NRG24270620230124752 27/06/2023 SHIVANI DHAKAD 1727002019WL006825 SHIVANI DHAKAD 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702595245 SHIVANIDHAKAD (000000)
41 SIRONJ MP-27-002-019-005/33-D
(KANJIKHEDI) 		1727002019NRG24270620230124754 27/06/2023 RANI BAI 1727002019WL006825 RANI BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702595245 RANIBAI (000000)
42 SIRONJ MP-27-002-019-005/346-B
(KANJIKHEDI) 		1727002019NRG24270620230124519 27/06/2023 PINKI YADAV 1727002019WL006820 PINKI YADAV 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702595245 PINKIYADAV (000000)
43 SIRONJ MP-27-002-019-005/432-B
(KANJIKHEDI) 		1727002019NRG24270620230124532 27/06/2023 PREM SINGH 1727002019WL006820 PREM SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702595245 PREMSINGH (000000)
44 SIRONJ MP-27-002-025-001/128-A
(GAIHOOKHEDI) 		1727002025NRG24270620230123791 27/06/2023 rena bai 1727002025WL006778 rena bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702595245 renabai (000000)
45 SIRONJ MP-27-002-025-001/162
(GAIHOOKHEDI) 		1727002025NRG24270620230123704 27/06/2023 rampal 1727002025WL006770 rampal 00415 SBIN0010823 884 884 Processed 05/07/2023 702595245 rampal (000000)
46 SIRONJ MP-27-002-025-001/182
(GAIHOOKHEDI) 		1727002025NRG24260620230122318 27/06/2023 jasman singh 1727002025WL006685 jasman singh 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702595245 jasmansingh (000000)
47 SIRONJ MP-27-002-025-001/402
(GAIHOOKHEDI) 		1727002025NRG24260620230122360 27/06/2023 sheshnaran 1727002025WL006685 sheshnaran 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702595245 sheshnaran (000000)
48 SIRONJ MP-27-002-025-001/475
(GAIHOOKHEDI) 		1727002025NRG24270620230123810 27/06/2023 ramprasad 1727002025WL006778 ramprasad 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702595245 ramprasad (000000)
49 SIRONJ MP-27-002-025-002/265-A
(GAIHOOKHEDI) 		1727002025NRG24270620230123721 27/06/2023 gandharv 1727002025WL006770 gandharv 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702595245 gandharv (000000)
50 SIRONJ MP-27-002-042-002/333-B
(MOONDRADHARMU) 		1727002000NRG24270620230123635 27/06/2023 Prem Singh 1727002WL006766 Prem Singh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702595245 PremSingh (000000)
51 SIRONJ MP-27-002-055-004/13-A
(KADARPUR) 		1727002055NRG24270620230124296 27/06/2023 TURSA BAI 1727002055WL006811 TURSA BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702595245 TURSABAI (000000)
52 SIRONJ MP-27-002-055-004/98
(KADARPUR) 		1727002055NRG24270620230124319 27/06/2023 Batan bai 1727002055WL006811 Batan bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702595245 Batanbai (000000)
53 SIRONJ MP-27-002-061-001/200
(BAREJ) 		1727002061NRG24270620230123434 27/06/2023 JAGDISH KEVAT 1727002061WL006755 JAGDISH KEVAT 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702595245 JAGDISHKEVAT (000000)
54 SIRONJ MP-27-002-070-003/12-A
(SALPURKALA) 		1727002070NRG24270620230124164 27/06/2023 gaytri devi 1727002070WL006800 gaytri devi 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702595245 gaytridevi (000000)
55 SIRONJ MP-27-002-083-004/45-B
(SULTAANPUR) 		1727002083NRG24270620230123687 27/06/2023 Ram krishn 1727002083WL006768 Ram krishn 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702595245 Ramkrishn (000000)
SubTotal 30498 30498
56 SIRONJ MP-27-002-019-002/288-C
(KANJIKHEDI) 		1727002019NRG24270620230124653 27/06/2023 SORABH 1727002019WL006824 SORABH 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702595245 SORABH (000000)
SubTotal 1326 1326
57 SIRONJ MP-27-002-055-004/12-C
(KADARPUR) 		1727002055NRG24270620230124293 27/06/2023 LAXMAN SINGH 1727002055WL006811 LAXMAN SINGH 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702595245 LAXMANSINGH (000000)
58 SIRONJ MP-27-002-063-002/1-A
(RUSALLIGHAT) 		1727002000NRG24270620230124572 27/06/2023 Ganeshram 1727002WL006822 Ganeshram 00415 SBIN0030227 221 221 Processed 05/07/2023 702595245 Ganeshram (000000)
59 SIRONJ MP-27-002-065-002/29-B
(BAMOORIYATAL) 		1727002000NRG24270620230124612 27/06/2023 RAKESH LODHI 1727002WL006822 RAKESH LODHI 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702595245 RAKESHLODHI (000000)
60 SIRONJ MP-27-002-067-001/316
(TRIBHUWANPUR) 		1727002067NRG24270620230123273 27/06/2023 ravi 1727002067WL006739 ravi 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702595245 ravi (000000)
61 SIRONJ MP-27-002-070-001/517
(SALPURKALA) 		1727002070NRG24270620230124407 27/06/2023 Chanchal 1727002070WL006816 Chanchal 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702595245 Chanchal (000000)
62 SIRONJ MP-27-002-070-001/517
(SALPURKALA) 		1727002070NRG24270620230124406 27/06/2023 Khushboo Sharma 1727002070WL006816 Khushboo Sharma 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702595245 KhushbooSharma (000000)
63 SIRONJ MP-27-002-070-002/100-B
(SALPURKALA) 		1727002070NRG24270620230124413 27/06/2023 Dolat Bai 1727002070WL006816 Dolat Bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702595245 DolatBai (000000)
64 SIRONJ MP-27-002-070-002/118-A
(SALPURKALA) 		1727002070NRG24270620230124417 27/06/2023 Natthi Bai 1727002070WL006816 Natthi Bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702595245 NatthiBai (000000)
65 SIRONJ MP-27-002-070-002/520
(SALPURKALA) 		1727002070NRG24270620230124426 27/06/2023 Chatar Bai 1727002070WL006816 Chatar Bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702595245 ChatarBai (000000)
66 SIRONJ MP-27-002-070-002/521
(SALPURKALA) 		1727002070NRG24270620230124427 27/06/2023 Lakhan singh 1727002070WL006816 Lakhan singh 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702595245 Lakhansingh (000000)
67 SIRONJ MP-27-002-070-002/521
(SALPURKALA) 		1727002070NRG24270620230124428 27/06/2023 Rajkumari Bai 1727002070WL006816 Rajkumari Bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702595245 RajkumariBai (000000)
68 SIRONJ MP-27-002-070-002/522
(SALPURKALA) 		1727002070NRG24270620230124429 27/06/2023 Chadara Pal 1727002070WL006816 Chadara Pal 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702595245 ChadaraPal (000000)
SubTotal 14807 14807
69 SIRONJ MP-27-002-009-003/385
(BISHEPUR) 		1727002000NRG24270620230123853 27/06/2023 HARLAL 1727002WL006783 HARLAL 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702595245 HARLAL (000000)
70 SIRONJ MP-27-002-009-003/394
(BISHEPUR) 		1727002000NRG24270620230123858 27/06/2023 BHAGWATI BAI 1727002WL006783 BHAGWATI BAI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702595245 BHAGWATIBAI (000000)
71 SIRONJ MP-27-002-009-003/511-B
(BISHEPUR) 		1727002000NRG24270620230123863 27/06/2023 Samrat Singh 1727002WL006783 Samrat Singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702595245 SamratSingh (000000)
72 SIRONJ MP-27-002-009-003/512-A
(BISHEPUR) 		1727002000NRG24270620230123865 27/06/2023 nandkishor 1727002WL006783 nandkishor 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702595245 nandkishor (000000)
73 SIRONJ MP-27-002-009-003/514
(BISHEPUR) 		1727002000NRG24270620230123869 27/06/2023 SAGAR 1727002WL006783 SAGAR 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702595245 SAGAR (000000)
74 SIRONJ MP-27-002-009-003/514-D
(BISHEPUR) 		1727002000NRG24270620230123873 27/06/2023 Uma Bai 1727002WL006783 Uma Bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702595245 UmaBai (000000)
75 SIRONJ MP-27-002-009-003/521-A
(BISHEPUR) 		1727002000NRG24270620230123875 27/06/2023 Jugaj 1727002WL006783 Jugaj 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702595245 Jugaj (000000)
76 SIRONJ MP-27-002-009-003/6-B
(BISHEPUR) 		1727002000NRG24270620230123880 27/06/2023 BRAJ 1727002WL006783 BRAJ 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702595245 BRAJ (000000)
77 SIRONJ MP-27-002-019-003/203-C
(KANJIKHEDI) 		1727002019NRG24270620230124474 27/06/2023 BHURI BI 1727002019WL006820 BHURI BI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702595245 BHURIBI (000000)
78 SIRONJ MP-27-002-019-003/259-C
(KANJIKHEDI) 		1727002019NRG24270620230124702 27/06/2023 AFSANA BEE 1727002019WL006825 AFSANA BEE 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702595245 AFSANABEE (000000)
79 SIRONJ MP-27-002-019-003/365-B
(KANJIKHEDI) 		1727002019NRG24270620230124551 27/06/2023 MOHAMMAD AZAM KHAN 1727002019WL006821 MOHAMMAD AZAM KHAN 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702595245 MOHAMMADAZAMKHAN (000000)
80 SIRONJ MP-27-002-019-003/366
(KANJIKHEDI) 		1727002019NRG24270620230124554 27/06/2023 Anzar Khan 1727002019WL006821 Anzar Khan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702595245 AnzarKhan (000000)
81 SIRONJ MP-27-002-019-003/366-C
(KANJIKHEDI) 		1727002019NRG24270620230124557 27/06/2023 NUJJAT BEE 1727002019WL006821 NUJJAT BEE 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702595245 NUJJATBEE (000000)
82 SIRONJ MP-27-002-019-003/84-C
(KANJIKHEDI) 		1727002019NRG24270620230124743 27/06/2023 Suleman khan 1727002019WL006825 Suleman khan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702595245 Sulemankhan (000000)
83 SIRONJ MP-27-002-019-005/334
(KANJIKHEDI) 		1727002019NRG24270620230124510 27/06/2023 Ghuman singh 1727002019WL006820 Ghuman singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702595245 Ghumansingh (000000)
84 SIRONJ MP-27-002-025-001/210
(GAIHOOKHEDI) 		1727002025NRG24270620230123711 27/06/2023 smita bai 1727002025WL006770 smita bai 00468 UBIN0537349 884 884 Processed 05/07/2023 702595245 smitabai (000000)
85 SIRONJ MP-27-002-025-001/318
(GAIHOOKHEDI) 		1727002025NRG24270620230123714 27/06/2023 amit 1727002025WL006770 amit 00468 UBIN0537349 884 884 Processed 05/07/2023 702595245 amit (000000)
86 SIRONJ MP-27-002-025-001/339
(GAIHOOKHEDI) 		1727002025NRG24270620230123802 27/06/2023 yashraj singh 1727002025WL006778 yashraj singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702595245 yashrajsingh (000000)
87 SIRONJ MP-27-002-025-001/370
(GAIHOOKHEDI) 		1727002025NRG24270620230123741 27/06/2023 Kartar singh 1727002025WL006772 Kartar singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702595245 Kartarsingh (000000)
88 SIRONJ MP-27-002-042-002/470
(MOONDRADHARMU) 		1727002000NRG24270620230123638 27/06/2023 Mullo Bai 1727002WL006766 Mullo Bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702595245 MulloBai (000000)
89 SIRONJ MP-27-002-042-002/526-B
(MOONDRADHARMU) 		1727002000NRG24270620230123648 27/06/2023 LADHO BAI 1727002WL006766 LADHO BAI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702595245 LADHOBAI (000000)
90 SIRONJ MP-27-002-055-003/44
(KADARPUR) 		1727002055NRG24270620230124268 27/06/2023 bhagirath 1727002055WL006811 bhagirath 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702595245 bhagirath (000000)
91 SIRONJ MP-27-002-055-004/109
(KADARPUR) 		1727002055NRG24270620230124283 27/06/2023 Hivzan Khan 1727002055WL006811 Hivzan Khan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702595245 HivzanKhan (000000)
92 SIRONJ MP-27-002-055-004/116
(KADARPUR) 		1727002055NRG24270620230124289 27/06/2023 Abhishek 1727002055WL006811 Abhishek 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702595245 Abhishek (000000)
93 SIRONJ MP-27-002-055-004/117
(KADARPUR) 		1727002055NRG24270620230124290 27/06/2023 Teeja 1727002055WL006811 Teeja 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702595245 Teeja (000000)
94 SIRONJ MP-27-002-055-004/26
(KADARPUR) 		1727002055NRG24270620230124299 27/06/2023 Kandhi Lal 1727002055WL006811 Kandhi Lal 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702595245 KandhiLal (000000)
95 SIRONJ MP-27-002-055-004/98
(KADARPUR) 		1727002055NRG24270620230124318 27/06/2023 vinod 1727002055WL006811 vinod 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702595245 vinod (000000)
96 SIRONJ MP-27-002-061-001/144
(BAREJ) 		1727002061NRG24270620230123432 27/06/2023 BHARAT SINGH 1727002061WL006755 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702595245 BHARATSINGH (000000)
97 SIRONJ MP-27-002-070-002/520
(SALPURKALA) 		1727002070NRG24270620230124425 27/06/2023 Genda Lal 1727002070WL006816 Genda Lal 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702595245 GendaLal (000000)
SubTotal 37570 37570
98 SIRONJ MP-27-002-025-001/372
(GAIHOOKHEDI) 		1727002025NRG24270620230123804 27/06/2023 abhishek 1727002025WL006778 abhishek 00688 FINO0001001 1326 1326 Processed 05/07/2023 702595245 abhishek (000000)
SubTotal 1326 1326
99 SIRONJ MP-27-002-051-003/33-A
(BANSKHEDIGUGAL) 		1727002055NRG24270620230124266 27/06/2023 Tahira Bee 1727002055WL006811 Tahira Bee 00688 FINO0001446 1326 1326 Processed 05/07/2023 702595245 TahiraBee (000000)
100 SIRONJ MP-27-002-055-004/115
(KADARPUR) 		1727002055NRG24270620230124288 27/06/2023 TURSHA BAI 1727002055WL006811 TURSHA BAI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702595245 TURSHABAI (000000)
101 SIRONJ MP-27-002-055-004/119
(KADARPUR) 		1727002055NRG24270620230124292 27/06/2023 JEEVAN SINGH 1727002055WL006811 JEEVAN SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702595245 JEEVANSINGH (000000)
102 SIRONJ MP-27-002-055-004/120
(KADARPUR) 		1727002055NRG24270620230124294 27/06/2023 PRAKASH 1727002055WL006811 PRAKASH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702595245 PRAKASH (000000)
103 SIRONJ MP-27-002-055-004/121
(KADARPUR) 		1727002055NRG24270620230124295 27/06/2023 DESHRAJ 1727002055WL006811 DESHRAJ 00688 FINO0001446 1326 1326 Processed 05/07/2023 702595245 DESHRAJ (000000)
104 SIRONJ MP-27-002-067-001/507
(TRIBHUWANPUR) 		1727002067NRG24270620230123282 27/06/2023 kapil 1727002067WL006739 kapil 00688 FINO0001446 1326 1326 Processed 05/07/2023 702595245 kapil (000000)
SubTotal 7956 7956
105 SIRONJ MP-27-002-042-002/504-A
(MOONDRADHARMU) 		1727002000NRG24270620230123641 27/06/2023 KHUMAN SINGH 1727002WL006766 KHUMAN SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702595245 KHUMANSINGH (000000)
106 SIRONJ MP-27-002-070-002/374
(SALPURKALA) 		1727002070NRG24270620230124419 27/06/2023 Krishanpal 1727002070WL006816 Krishanpal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702595245 Krishanpal (000000)
107 SIRONJ MP-27-002-070-002/522
(SALPURKALA) 		1727002070NRG24270620230124430 27/06/2023 halki bai 1727002070WL006816 halki bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702595245 halkibai (000000)
108 SIRONJ MP-27-002-083-002/233
(SULTAANPUR) 		1727002083NRG24270620230123664 27/06/2023 shivraj 1727002083WL006768 shivraj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702595245 shivraj (000000)
SubTotal 5304 5304
109 SIRONJ MP-27-002-025-001/267-A
(GAIHOOKHEDI) 		1727002025NRG24260620230122337 27/06/2023 Anita Rajpoot 1727002025WL006685 Anita Rajpoot 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702595245 AnitaRajpoot (000000)
110 SIRONJ MP-27-002-025-001/475-D
(GAIHOOKHEDI) 		1727002025NRG24260620230122373 27/06/2023 pahalvan 1727002025WL006685 pahalvan 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702595245 pahalvan (000000)
111 SIRONJ MP-27-002-025-001/8
(GAIHOOKHEDI) 		1727002025NRG24260620230122380 27/06/2023 Shivam Sharma 1727002025WL006685 Shivam Sharma 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702595245 ShivamSharma (000000)
SubTotal 3315 3315
Total 141661 141661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270623FTO_132189 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 19669
2 SIRONJ MP1727002_270623FTO_132189 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
3 SIRONJ MP1727002_270623FTO_132189 Canara Bank CNRB0006088 SIRONJ 3978
4 SIRONJ MP1727002_270623FTO_132189 HDFC bank HDFC0002146 SIRONJ 2652
5 SIRONJ MP1727002_270623FTO_132189 ICICI BANK ICIC0003807 SIRONJ 1326
6 SIRONJ MP1727002_270623FTO_132189 Punjab National Bank PUNB0267100 UHAR 3978
7 SIRONJ MP1727002_270623FTO_132189 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
8 SIRONJ MP1727002_270623FTO_132189 State Bank of India SBIN0010823 SIRONJ 30498
9 SIRONJ MP1727002_270623FTO_132189 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
10 SIRONJ MP1727002_270623FTO_132189 State Bank of India SBIN0030227 SIYALPUR 14807
11 SIRONJ MP1727002_270623FTO_132189 Union Bank of India UBIN0537349 SIRONJ 37570
12 SIRONJ MP1727002_270623FTO_132189 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 SIRONJ MP1727002_270623FTO_132189 Fino Payments Bank Ltd FINO0001446 MP RO 7956
14 SIRONJ MP1727002_270623FTO_132189 India Post Payments Bank IPOS0000001 Vidisha 5304
15 SIRONJ MP1727002_270623FTO_132189 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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