Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_200623APB_FTO_112030
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-27-002-009-002/290
(BISHEPUR) 		1727002000NRG24200620230105190 20/06/2023 NARVDA PRSAD 1727002WL005477 NARVDA PRSAD 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574902052 NARVDAPRSAD PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-009-002/291-B
(BISHEPUR) 		1727002000NRG24200620230105192 20/06/2023 PUNA BAI 1727002WL005477 PUNA BAI 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574902052 PUNABAI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-030-003/285
(MOONDRAGHAT) 		1727002030NRG24190620230104266 20/06/2023 Abhishek 1727002030WL005402 Abhishek 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574902052 Abhishek BANK OF BARODA(606985)
4 SIRONJ MP-27-002-040-001/386
(PIPALIYA HAT) 		1727002000NRG24200620230105996 20/06/2023 KHILAN 1727002WL005537 KHILAN 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574902052 KHILAN STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-040-001/427
(PIPALIYA HAT) 		1727002000NRG24200620230105997 20/06/2023 MONU 1727002WL005537 MONU 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574902052 MONU STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-067-003/114-A
(TRIBHUWANPUR) 		1727002067NRG24200620230106061 20/06/2023 sukhvindra 1727002067WL005543 sukhvindra 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574902052 sukhvindra BANK OF BARODA(606985)
7 SIRONJ MP-27-002-067-003/190
(TRIBHUWANPUR) 		1727002067NRG24200620230106062 20/06/2023 chandrabhan 1727002067WL005543 chandrabhan 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574902052 chandrabhan BANK OF BARODA(606985)
8 SIRONJ MP-27-002-067-003/304
(TRIBHUWANPUR) 		1727002067NRG24200620230106065 20/06/2023 zainam 1727002067WL005543 zainam 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574902052 zainam BANK OF BARODA(606985)
9 SIRONJ MP-27-002-067-003/517
(TRIBHUWANPUR) 		1727002067NRG24200620230106067 20/06/2023 mumtaj jaha 1727002067WL005543 mumtaj jaha 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574902052 mumtajjaha BANK OF BARODA(606985)
10 SIRONJ MP-27-002-067-003/581
(TRIBHUWANPUR) 		1727002067NRG24200620230106070 20/06/2023 nikhil 1727002067WL005543 nikhil 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574902052 nikhil BANK OF BARODA(606985)
11 SIRONJ MP-27-002-067-003/581
(TRIBHUWANPUR) 		1727002067NRG24200620230106069 20/06/2023 sunita bai 1727002067WL005543 sunita bai 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574902052 sunitabai BANK OF BARODA(606985)
12 SIRONJ MP-27-002-083-002/132
(SULTAANPUR) 		1727002083NRG24200620230106156 20/06/2023 Haleem Khan 1727002083WL005556 Haleem Khan 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574902052 HaleemKhan BANK OF BARODA(606985)
13 SIRONJ MP-27-002-083-002/170-B
(SULTAANPUR) 		1727002083NRG24200620230106167 20/06/2023 Faheem khan 1727002083WL005556 Faheem khan 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574902052 Faheemkhan BANK OF BARODA(606985)
14 SIRONJ MP-27-002-083-002/50-A
(SULTAANPUR) 		1727002083NRG24200620230106180 20/06/2023 Anees khan 1727002083WL005556 Anees khan 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574902052 Aneeskhan BANK OF BARODA(606985)
15 SIRONJ MP-27-002-083-002/77-A
(SULTAANPUR) 		1727002083NRG24200620230106182 20/06/2023 Shareef khan 1727002083WL005556 Shareef khan 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574902052 Shareefkhan BANK OF BARODA(606985)
SubTotal 19890 19890
16 SIRONJ MP-27-002-083-002/85-A
(SULTAANPUR) 		1727002083NRG24200620230106187 20/06/2023 MUZAMMIL KHAN 1727002083WL005556 MUZAMMIL KHAN 00045 BARB0VIDISH 1326 1326 Processed 27/06/2023 574902052 MUZAMMILKHAN BANK OF BARODA(606985)
SubTotal 1326 1326
17 SIRONJ MP-27-002-009-003/286
(BISHEPUR) 		1727002000NRG24200620230105204 20/06/2023 BHAGAT SINGH 1727002WL005477 BHAGAT SINGH 00078 CNRB0006088 1326 1326 Processed 27/06/2023 574902052 BHAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 SIRONJ MP-27-002-042-002/306-D
(MOONDRADHARMU) 		1727002000NRG24200620230106003 20/06/2023 Radha shyam 1727002WL005537 Radha shyam 00078 CNRB0006088 1326 1326 Processed 27/06/2023 574902052 Radhashyam PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-083-002/133-B
(SULTAANPUR) 		1727002083NRG24200620230106159 20/06/2023 AMAN KHAN 1727002083WL005556 AMAN KHAN 00078 CNRB0006088 1326 1326 Processed 27/06/2023 574902052 AMANKHAN BANK OF BARODA(606985)
20 SIRONJ MP-27-002-083-002/189
(SULTAANPUR) 		1727002083NRG24200620230106168 20/06/2023 JAKIR KHAN 1727002083WL005556 JAKIR KHAN 00078 CNRB0006088 1326 1326 Processed 27/06/2023 574902052 JAKIRKHAN CANARA BANK(508532)
21 SIRONJ MP-27-002-083-002/196-A
(SULTAANPUR) 		1727002083NRG24200620230106169 20/06/2023 ASIB MIYAN 1727002083WL005556 ASIB MIYAN 00078 CNRB0006088 1326 1326 Processed 27/06/2023 574902052 ASIBMIYAN UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-083-002/198
(SULTAANPUR) 		1727002083NRG24200620230106170 20/06/2023 NARAYAN 1727002083WL005556 NARAYAN 00078 CNRB0006088 1326 1326 Processed 27/06/2023 574902052 NARAYAN STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-083-002/232
(SULTAANPUR) 		1727002083NRG24200620230106176 20/06/2023 JUBER 1727002083WL005556 JUBER 00078 CNRB0006088 1326 1326 Processed 27/06/2023 574902052 JUBER CANARA BANK(508532)
SubTotal 9282 9282
24 SIRONJ MP-27-002-040-001/45-A
(PIPALIYA HAT) 		1727002000NRG24200620230106000 20/06/2023 Kalyan kurmi 1727002WL005537 Kalyan kurmi 00152 HDFC0002146 1326 1326 Processed 27/06/2023 574902052 Kalyankurmi STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-083-002/139-A
(SULTAANPUR) 		1727002083NRG24200620230106161 20/06/2023 Parvez Kha 1727002083WL005556 Parvez Kha 00152 HDFC0002146 1326 1326 Processed 27/06/2023 574902052 ParvezKha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
26 SIRONJ MP-27-002-009-003/368
(BISHEPUR) 		1727002000NRG24200620230105499 20/06/2023 SHIVDAYAL 1727002WL005491 SHIVDAYAL 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574902052 SHIVDAYAL PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-009-003/512-B
(BISHEPUR) 		1727002000NRG24200620230105514 20/06/2023 Sona bai 1727002WL005491 Sona bai 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574902052 Sonabai PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-009-003/521-C
(BISHEPUR) 		1727002000NRG24200620230105231 20/06/2023 ANUP 1727002WL005477 ANUP 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574902052 ANUP UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-009-003/521-D
(BISHEPUR) 		1727002000NRG24200620230105232 20/06/2023 NIKIL 1727002WL005477 NIKIL 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574902052 NIKIL UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-009-003/9-A
(BISHEPUR) 		1727002000NRG24200620230105238 20/06/2023 braj 1727002WL005477 braj 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574902052 braj FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
31 SIRONJ MP-27-002-009-003/305-A
(BISHEPUR) 		1727002000NRG24200620230105208 20/06/2023 SUNDAR SINGH 1727002WL005477 SUNDAR SINGH 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574902052 SUNDARSINGH STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-009-003/364
(BISHEPUR) 		1727002000NRG24190620230104968 20/06/2023 AARTI 1727002WL005463 AARTI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574902052 AARTI STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-009-003/392
(BISHEPUR) 		1727002000NRG24200620230105503 20/06/2023 Samrat singh 1727002WL005491 Samrat singh 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574902052 Samratsingh STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-009-003/512
(BISHEPUR) 		1727002000NRG24200620230105512 20/06/2023 BHAVANI 1727002WL005491 BHAVANI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574902052 BHAVANI PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-030-003/194
(MOONDRAGHAT) 		1727002030NRG24190620230104261 20/06/2023 nilesh 1727002030WL005402 nilesh 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574902052 nilesh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-030-003/204
(MOONDRAGHAT) 		1727002030NRG24190620230104262 20/06/2023 Roop singh 1727002030WL005402 Roop singh 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574902052 Roopsingh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-040-001/118-A
(PIPALIYA HAT) 		1727002000NRG24200620230105992 20/06/2023 rajesh 1727002WL005537 rajesh 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574902052 rajesh STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-040-001/366
(PIPALIYA HAT) 		1727002000NRG24200620230105995 20/06/2023 Tara bai 1727002WL005537 Tara bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574902052 Tarabai STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-040-001/428
(PIPALIYA HAT) 		1727002000NRG24200620230105998 20/06/2023 ANITA 1727002WL005537 ANITA 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574902052 ANITA FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-040-001/434
(PIPALIYA HAT) 		1727002000NRG24200620230105999 20/06/2023 MUNNI 1727002WL005537 MUNNI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574902052 MUNNI STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-040-001/45-A
(PIPALIYA HAT) 		1727002000NRG24200620230106001 20/06/2023 Jashrat bai 1727002WL005537 Jashrat bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574902052 Jashratbai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
42 SIRONJ MP-27-002-030-003/298
(MOONDRAGHAT) 		1727002030NRG24190620230104267 20/06/2023 dhanbai 1727002030WL005402 dhanbai 00415 SBIN0010848 1326 1326 Processed 27/06/2023 574902052 dhanbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 SIRONJ MP-27-002-009-002/312-A
(BISHEPUR) 		1727002000NRG24200620230105193 20/06/2023 Mukesh Kushwaha 1727002WL005477 Mukesh Kushwaha 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574902052 MukeshKushwaha UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-009-003/286
(BISHEPUR) 		1727002000NRG24200620230105205 20/06/2023 BHAGAT SINGH 1727002WL005477 BHAGAT SINGH 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574902052 BHAGATSINGH BANK OF BARODA(606985)
45 SIRONJ MP-27-002-009-003/335
(BISHEPUR) 		1727002000NRG24200620230105216 20/06/2023 GANGA PRASAD 1727002WL005477 GANGA PRASAD 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574902052 GANGAPRASAD PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-009-003/4-B
(BISHEPUR) 		1727002000NRG24200620230105506 20/06/2023 durga Bai 1727002WL005491 durga Bai 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574902052 durgaBai FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-009-003/6-A
(BISHEPUR) 		1727002000NRG24200620230105233 20/06/2023 DEVI SINGH 1727002WL005477 DEVI SINGH 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574902052 DEVISINGH STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-067-003/517
(TRIBHUWANPUR) 		1727002067NRG24200620230106066 20/06/2023 Gulfam 1727002067WL005543 Gulfam 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574902052 Gulfam UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-083-002/158
(SULTAANPUR) 		1727002083NRG24200620230106162 20/06/2023 Harun khan 1727002083WL005556 Harun khan 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574902052 Harunkhan STATE BANK OF INDIA(508548)
SubTotal 9282 9282
50 SIRONJ MP-27-002-009-003/513-A
(BISHEPUR) 		1727002000NRG24200620230105516 20/06/2023 ROSHNI 1727002WL005491 ROSHNI 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574902052 ROSHNI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 SIRONJ MP-27-002-067-003/114
(TRIBHUWANPUR) 		1727002067NRG24200620230106060 20/06/2023 sanjay singh 1727002067WL005543 sanjay singh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574902052 sanjaysingh STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-067-003/304
(TRIBHUWANPUR) 		1727002067NRG24200620230106064 20/06/2023 mukhtar 1727002067WL005543 mukhtar 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574902052 mukhtar STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-067-003/581
(TRIBHUWANPUR) 		1727002067NRG24200620230106068 20/06/2023 tikaram 1727002067WL005543 tikaram 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574902052 tikaram BANK OF BARODA(606985)
54 SIRONJ MP-27-002-083-002/125
(SULTAANPUR) 		1727002083NRG24200620230106155 20/06/2023 Kurban khan 1727002083WL005556 Kurban khan 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574902052 Kurbankhan STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-083-002/132-C
(SULTAANPUR) 		1727002083NRG24200620230106158 20/06/2023 KALEEM KHAN 1727002083WL005556 KALEEM KHAN 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574902052 KALEEMKHAN STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-083-002/164-A
(SULTAANPUR) 		1727002083NRG24200620230106164 20/06/2023 Jaheer khan 1727002083WL005556 Jaheer khan 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574902052 Jaheerkhan STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-083-002/17
(SULTAANPUR) 		1727002083NRG24200620230106165 20/06/2023 DINESH 1727002083WL005556 DINESH 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574902052 DINESH STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-083-002/78
(SULTAANPUR) 		1727002083NRG24200620230106183 20/06/2023 suleman khan 1727002083WL005556 suleman khan 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574902052 sulemankhan STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-083-002/78-A
(SULTAANPUR) 		1727002083NRG24200620230106184 20/06/2023 Shakil khan 1727002083WL005556 Shakil khan 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574902052 Shakilkhan STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-083-002/80-B
(SULTAANPUR) 		1727002083NRG24200620230106185 20/06/2023 ZAFAR KHAN 1727002083WL005556 ZAFAR KHAN 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574902052 ZAFARKHAN STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-083-002/84-C
(SULTAANPUR) 		1727002083NRG24200620230106186 20/06/2023 Ziyauddeen Khan 1727002083WL005556 Ziyauddeen Khan 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574902052 ZiyauddeenKhan STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-083-002/94-B
(SULTAANPUR) 		1727002083NRG24200620230106188 20/06/2023 Shameem khan 1727002083WL005556 Shameem khan 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574902052 Shameemkhan STATE BANK OF INDIA(508548)
SubTotal 15912 15912
63 SIRONJ MP-27-002-009-002/518-D
(BISHEPUR) 		1727002000NRG24200620230105196 20/06/2023 Amit Gir 1727002WL005477 Amit Gir 00415 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574902052 AmitGir MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
64 SIRONJ MP-27-002-009-002/518-B
(BISHEPUR) 		1727002000NRG24200620230105194 20/06/2023 Arti bai 1727002WL005477 Arti bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 Artibai UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-009-002/519
(BISHEPUR) 		1727002000NRG24200620230105197 20/06/2023 DEVENDRA 1727002WL005477 DEVENDRA 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 DEVENDRA UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-009-003/283
(BISHEPUR) 		1727002000NRG24200620230105200 20/06/2023 RAMMURTI 1727002WL005477 RAMMURTI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 RAMMURTI UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-009-003/284-A
(BISHEPUR) 		1727002000NRG24200620230105201 20/06/2023 SAMANTRA 1727002WL005477 SAMANTRA 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 SAMANTRA UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-009-003/284-D
(BISHEPUR) 		1727002000NRG24200620230105202 20/06/2023 SAMANDAR 1727002WL005477 SAMANDAR 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 SAMANDAR UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-009-003/285
(BISHEPUR) 		1727002000NRG24200620230105203 20/06/2023 KRISHNA 1727002WL005477 KRISHNA 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 KRISHNA UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-009-003/290-C
(BISHEPUR) 		1727002000NRG24200620230105206 20/06/2023 OMVATI BAI 1727002WL005477 OMVATI BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 OMVATIBAI PUNJAB NATIONAL BANK(508568)
71 SIRONJ MP-27-002-009-003/290-C
(BISHEPUR) 		1727002000NRG24200620230105207 20/06/2023 VINOD SINGH 1727002WL005477 VINOD SINGH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 VINODSINGH STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-009-003/305-A
(BISHEPUR) 		1727002000NRG24200620230105209 20/06/2023 BASANTI BAI 1727002WL005477 BASANTI BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 BASANTIBAI UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-009-003/332
(BISHEPUR) 		1727002000NRG24200620230105212 20/06/2023 CHANDA BAGDI 1727002WL005477 CHANDA BAGDI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 CHANDABAGDI UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-009-003/333-A
(BISHEPUR) 		1727002000NRG24200620230105213 20/06/2023 ARTI 1727002WL005477 ARTI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 ARTI UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-009-003/333-B
(BISHEPUR) 		1727002000NRG24200620230105214 20/06/2023 KANTA BAI 1727002WL005477 KANTA BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 KANTABAI UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-009-003/333-C
(BISHEPUR) 		1727002000NRG24200620230105215 20/06/2023 PHOOLA BAI 1727002WL005477 PHOOLA BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 PHOOLABAI UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-009-003/353-A
(BISHEPUR) 		1727002000NRG24200620230105219 20/06/2023 ISHAN 1727002WL005477 ISHAN 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 ISHAN UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-009-003/353-A
(BISHEPUR) 		1727002000NRG24200620230105218 20/06/2023 VISHAL 1727002WL005477 VISHAL 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 VISHAL UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-009-003/354
(BISHEPUR) 		1727002000NRG24200620230105221 20/06/2023 PHOOLAN DEVI 1727002WL005477 PHOOLAN DEVI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 PHOOLANDEVI UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-009-003/354
(BISHEPUR) 		1727002000NRG24200620230105220 20/06/2023 SAMNDAR SINGH 1727002WL005477 SAMNDAR SINGH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 SAMNDARSINGH UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-009-003/361
(BISHEPUR) 		1727002000NRG24200620230105223 20/06/2023 OMBATI BAI 1727002WL005477 OMBATI BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 OMBATIBAI STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-009-003/361
(BISHEPUR) 		1727002000NRG24200620230105222 20/06/2023 PRADUMAN 1727002WL005477 PRADUMAN 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 PRADUMAN STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-009-003/367
(BISHEPUR) 		1727002000NRG24200620230105498 20/06/2023 MEM BAI 1727002WL005491 MEM BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 MEMBAI UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-009-003/367
(BISHEPUR) 		1727002000NRG24200620230105497 20/06/2023 MEM BAI 1727002WL005491 MEM BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 MEMBAI UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-009-003/389
(BISHEPUR) 		1727002000NRG24200620230105501 20/06/2023 RADHA BAI 1727002WL005491 RADHA BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 RADHABAI PUNJAB NATIONAL BANK(508568)
86 SIRONJ MP-27-002-009-003/391
(BISHEPUR) 		1727002000NRG24200620230105502 20/06/2023 AJYA 1727002WL005491 AJYA 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 AJYA STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-009-003/393
(BISHEPUR) 		1727002000NRG24200620230105504 20/06/2023 REKHA BAI 1727002WL005491 REKHA BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 REKHABAI BANK OF BARODA(606985)
88 SIRONJ MP-27-002-009-003/402-A
(BISHEPUR) 		1727002000NRG24200620230105507 20/06/2023 SURAJ 1727002WL005491 SURAJ 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 SURAJ STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-009-003/510-B
(BISHEPUR) 		1727002000NRG24200620230105508 20/06/2023 Alpana 1727002WL005491 Alpana 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 Alpana UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-009-003/511-A
(BISHEPUR) 		1727002000NRG24200620230105509 20/06/2023 Sadhna Solanki 1727002WL005491 Sadhna Solanki 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 SadhnaSolanki UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-009-003/512-D
(BISHEPUR) 		1727002000NRG24200620230105515 20/06/2023 Pooja 1727002WL005491 Pooja 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 Pooja UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-009-003/514-A
(BISHEPUR) 		1727002000NRG24200620230105225 20/06/2023 Nirmal 1727002WL005477 Nirmal 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 Nirmal UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-009-003/514-B
(BISHEPUR) 		1727002000NRG24200620230105226 20/06/2023 Mithun 1727002WL005477 Mithun 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 Mithun UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-009-003/514-C
(BISHEPUR) 		1727002000NRG24200620230105227 20/06/2023 Anil 1727002WL005477 Anil 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 Anil UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-009-003/515-D
(BISHEPUR) 		1727002000NRG24200620230105229 20/06/2023 Niraj 1727002WL005477 Niraj 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 Niraj STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-009-003/6-B
(BISHEPUR) 		1727002000NRG24200620230105234 20/06/2023 Sayra 1727002WL005477 Sayra 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 Sayra UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-009-003/8-C
(BISHEPUR) 		1727002000NRG24200620230105237 20/06/2023 anita bai 1727002WL005477 anita bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 anitabai UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-009-003/8-C
(BISHEPUR) 		1727002000NRG24200620230105236 20/06/2023 sanjesh 1727002WL005477 sanjesh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 sanjesh UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-030-003/234
(MOONDRAGHAT) 		1727002030NRG24190620230104263 20/06/2023 Ram Babu 1727002030WL005402 Ram Babu 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 RamBabu UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-030-003/235
(MOONDRAGHAT) 		1727002030NRG24190620230104264 20/06/2023 Sanjeev kumar 1727002030WL005402 Sanjeev kumar 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 Sanjeevkumar UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-030-003/266
(MOONDRAGHAT) 		1727002030NRG24190620230104265 20/06/2023 MITHTHU 1727002030WL005402 MITHTHU 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 MITHTHU UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-030-003/303
(MOONDRAGHAT) 		1727002030NRG24190620230104268 20/06/2023 vikash 1727002030WL005402 vikash 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 vikash UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-030-003/304
(MOONDRAGHAT) 		1727002030NRG24190620230104269 20/06/2023 bhavna 1727002030WL005402 bhavna 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 bhavna UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-030-003/306-B
(MOONDRAGHAT) 		1727002030NRG24190620230104270 20/06/2023 Hemraj Lodhi 1727002030WL005402 Hemraj Lodhi 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 HemrajLodhi UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-042-002/535
(MOONDRADHARMU) 		1727002000NRG24200620230106004 20/06/2023 Ram singh 1727002WL005537 Ram singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 Ramsingh UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-083-002/132-B
(SULTAANPUR) 		1727002083NRG24200620230106157 20/06/2023 AJEEM KHAN 1727002083WL005556 AJEEM KHAN 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 AJEEMKHAN UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-083-002/98
(SULTAANPUR) 		1727002083NRG24200620230106189 20/06/2023 AYYUB KHAN 1727002083WL005556 AYYUB KHAN 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574902052 AYYUBKHAN ICICI BANK LTD(508534)
SubTotal 58344 58344
108 SIRONJ MP-27-002-040-001/300-A
(PIPALIYA HAT) 		1727002000NRG24200620230105993 20/06/2023 gulab bai 1727002WL005537 gulab bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902052 gulabbai FINO PAYMENTS BANK LTD(608001)
109 SIRONJ MP-27-002-040-001/366
(PIPALIYA HAT) 		1727002000NRG24200620230105994 20/06/2023 Devchand 1727002WL005537 Devchand 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902052 Devchand FINO PAYMENTS BANK LTD(608001)
110 SIRONJ MP-27-002-064-001/199
(DEEKANAKHEDA) 		1727002064NRG24200620230105463 20/06/2023 Raju 1727002064WL005487 Raju 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902052 Raju FINO PAYMENTS BANK LTD(608001)
111 SIRONJ MP-27-002-064-001/301
(DEEKANAKHEDA) 		1727002064NRG24200620230105464 20/06/2023 Jitendra 1727002064WL005487 Jitendra 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902052 Jitendra FINO PAYMENTS BANK LTD(608001)
112 SIRONJ MP-27-002-064-001/305
(DEEKANAKHEDA) 		1727002064NRG24200620230105465 20/06/2023 Arvind 1727002064WL005487 Arvind 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902052 Arvind FINO PAYMENTS BANK LTD(608001)
113 SIRONJ MP-27-002-064-001/307
(DEEKANAKHEDA) 		1727002064NRG24200620230105466 20/06/2023 Jay 1727002064WL005487 Jay 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902052 Jay FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-064-001/308
(DEEKANAKHEDA) 		1727002064NRG24200620230105467 20/06/2023 Laxman 1727002064WL005487 Laxman 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902052 Laxman FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-064-001/332
(DEEKANAKHEDA) 		1727002064NRG24200620230105468 20/06/2023 Kaboola Bai 1727002064WL005487 Kaboola Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902052 KaboolaBai FINO PAYMENTS BANK LTD(608001)
116 SIRONJ MP-27-002-064-001/335
(DEEKANAKHEDA) 		1727002064NRG24200620230105469 20/06/2023 Raju 1727002064WL005487 Raju 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902052 Raju FINO PAYMENTS BANK LTD(608001)
117 SIRONJ MP-27-002-064-001/337
(DEEKANAKHEDA) 		1727002064NRG24200620230105470 20/06/2023 Balram 1727002064WL005487 Balram 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902052 Balram FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-064-001/338
(DEEKANAKHEDA) 		1727002064NRG24200620230105471 20/06/2023 Laxmi Narayan 1727002064WL005487 Laxmi Narayan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902052 LaxmiNarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
119 SIRONJ MP-27-002-083-002/17
(SULTAANPUR) 		1727002083NRG24200620230106166 20/06/2023 Ajay 1727002083WL005556 Ajay 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574902052 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-083-002/198-A
(SULTAANPUR) 		1727002083NRG24200620230106171 20/06/2023 har kishan 1727002083WL005556 har kishan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574902052 harkishan INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-083-002/199-A
(SULTAANPUR) 		1727002083NRG24200620230106172 20/06/2023 Sunil Pal 1727002083WL005556 Sunil Pal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574902052 SunilPal INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-083-002/201-A
(SULTAANPUR) 		1727002083NRG24200620230106173 20/06/2023 Ravindra 1727002083WL005556 Ravindra 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574902052 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-083-002/226-A
(SULTAANPUR) 		1727002083NRG24200620230106174 20/06/2023 Mueenuddeen Khan 1727002083WL005556 Mueenuddeen Khan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574902052 MueenuddeenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-083-002/226-B
(SULTAANPUR) 		1727002083NRG24200620230106175 20/06/2023 jalal khan 1727002083WL005556 jalal khan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574902052 jalalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-083-002/26-B
(SULTAANPUR) 		1727002083NRG24200620230106178 20/06/2023 hergoveend 1727002083WL005556 hergoveend 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574902052 hergoveend INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-083-002/42-B
(SULTAANPUR) 		1727002083NRG24200620230106179 20/06/2023 rajendra pal 1727002083WL005556 rajendra pal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574902052 rajendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-083-002/76-B
(SULTAANPUR) 		1727002083NRG24200620230106181 20/06/2023 Sanjay 1727002083WL005556 Sanjay 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574902052 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-083-002/99-A
(SULTAANPUR) 		1727002083NRG24200620230106190 20/06/2023 Nitesh 1727002083WL005556 Nitesh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574902052 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 169728 169728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200623APB_FTO_112030 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 19890
2 SIRONJ MP1727002_200623APB_FTO_112030 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 SIRONJ MP1727002_200623APB_FTO_112030 Canara Bank CNRB0006088 SIRONJ 9282
4 SIRONJ MP1727002_200623APB_FTO_112030 HDFC bank HDFC0002146 SIRONJ 2652
5 SIRONJ MP1727002_200623APB_FTO_112030 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
6 SIRONJ MP1727002_200623APB_FTO_112030 State Bank of India SBIN0010823 SIRONJ 14586
7 SIRONJ MP1727002_200623APB_FTO_112030 State Bank of India SBIN0010848 ARON 1326
8 SIRONJ MP1727002_200623APB_FTO_112030 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
9 SIRONJ MP1727002_200623APB_FTO_112030 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
10 SIRONJ MP1727002_200623APB_FTO_112030 State Bank of India SBIN0030227 SIYALPUR 15912
11 SIRONJ MP1727002_200623APB_FTO_112030 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
12 SIRONJ MP1727002_200623APB_FTO_112030 Union Bank of India UBIN0537349 SIRONJ 58344
13 SIRONJ MP1727002_200623APB_FTO_112030 Fino Payments Bank Ltd FINO0001446 MP RO 14586
14 SIRONJ MP1727002_200623APB_FTO_112030 India Post Payments Bank IPOS0000001 Vidisha 13260

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