Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210623APB_FTO_115124
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-27-002-001-003/54-B
(GHUTUA) 		1727002001NRG24210620230109234 21/06/2023 NIRAJBABU 1727002001WL005802 NIRAJBABU 00045 BARB0SIRONJ 1105 1105 Processed 27/06/2023 574641384 NIRAJBABU BANK OF BARODA(606985)
2 SIRONJ MP-27-002-038-002/209
(BANSKHEDI) 		1727002038NRG24210620230109238 21/06/2023 banu 1727002038WL005803 banu 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641384 banu PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-038-003/40-A
(BANSKHEDI) 		1727002038NRG24210620230109269 21/06/2023 hari narayan 1727002038WL005803 hari narayan 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641384 harinarayan BANK OF BARODA(606985)
SubTotal 3757 3757
4 SIRONJ MP-27-002-038-003/293
(BANSKHEDI) 		1727002038NRG24210620230109331 21/06/2023 Bahadur Singh 1727002038WL005804 Bahadur Singh 00078 CNRB0006088 1326 1326 Processed 27/06/2023 574641384 BahadurSingh STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-038-003/379
(BANSKHEDI) 		1727002038NRG24210620230109263 21/06/2023 shishupal 1727002038WL005803 shishupal 00078 CNRB0006088 1326 1326 Processed 27/06/2023 574641384 shishupal CANARA BANK(508532)
SubTotal 2652 2652
6 SIRONJ MP-27-002-001-003/286
(GHUTUA) 		1727002001NRG24210620230109233 21/06/2023 RAVI BABU DHAKAD 1727002001WL005802 RAVI BABU DHAKAD 00177 IOBA0002167 1105 1105 Processed 27/06/2023 574641384 RAVIBABUDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 SIRONJ MP-27-002-038-002/211
(BANSKHEDI) 		1727002038NRG24210620230109239 21/06/2023 lakshman singh 1727002038WL005803 lakshman singh 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641384 lakshmansingh PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-038-003/364
(BANSKHEDI) 		1727002038NRG24210620230109253 21/06/2023 sarsuti bai 1727002038WL005803 sarsuti bai 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641384 sarsutibai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 SIRONJ MP-27-002-001-003/132-C
(GHUTUA) 		1727002001NRG24210620230109228 21/06/2023 PREM SINGH 1727002001WL005802 PREM SINGH 00415 SBIN0010823 1105 1105 Processed 27/06/2023 574641384 PREMSINGH STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-038-003/276
(BANSKHEDI) 		1727002038NRG24210620230109327 21/06/2023 ratan singh ahirwar 1727002038WL005804 ratan singh ahirwar 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641384 ratansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-038-003/31
(BANSKHEDI) 		1727002038NRG24210620230109337 21/06/2023 Khilan singh 1727002038WL005804 Khilan singh 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641384 Khilansingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-038-003/32
(BANSKHEDI) 		1727002038NRG24210620230109342 21/06/2023 Ghanshyam 1727002038WL005804 Ghanshyam 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641384 Ghanshyam STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-038-003/335
(BANSKHEDI) 		1727002038NRG24210620230109347 21/06/2023 ankesh malviya 1727002038WL005804 ankesh malviya 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641384 ankeshmalviya STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-038-003/346
(BANSKHEDI) 		1727002038NRG24210620230109353 21/06/2023 malkhan singh rajpoot 1727002038WL005804 malkhan singh rajpoot 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641384 malkhansinghrajpoot BANK OF BARODA(606985)
15 SIRONJ MP-27-002-038-003/347
(BANSKHEDI) 		1727002038NRG24210620230109354 21/06/2023 vinita rajput 1727002038WL005804 vinita rajput 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641384 vinitarajput STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-038-003/38
(BANSKHEDI) 		1727002038NRG24210620230109355 21/06/2023 surendra singh baghel 1727002038WL005804 surendra singh baghel 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641384 surendrasinghbaghel STATE BANK OF INDIA(508548)
SubTotal 10387 10387
17 SIRONJ MP-27-002-038-003/275
(BANSKHEDI) 		1727002038NRG24210620230109326 21/06/2023 devendra pal 1727002038WL005804 devendra pal 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641384 devendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 SIRONJ MP-27-002-038-003/339
(BANSKHEDI) 		1727002038NRG24210620230109350 21/06/2023 Ashok Pal 1727002038WL005804 Ashok Pal 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641384 AshokPal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SIRONJ MP-27-002-001-003/253
(GHUTUA) 		1727002001NRG24210620230109230 21/06/2023 BHAGBAAN SINGH 1727002001WL005802 BHAGBAAN SINGH 00468 UBIN0537349 1105 1105 Processed 27/06/2023 574641384 BHAGBAANSINGH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-001-003/253
(GHUTUA) 		1727002001NRG24210620230109231 21/06/2023 Bhuri bai 1727002001WL005802 Bhuri bai 00468 UBIN0537349 1105 1105 Processed 27/06/2023 574641384 Bhuribai UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-001-003/264
(GHUTUA) 		1727002001NRG24210620230109232 21/06/2023 RAMESH 1727002001WL005802 RAMESH 00468 UBIN0537349 1105 1105 Processed 27/06/2023 574641384 RAMESH UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-001-003/54-C
(GHUTUA) 		1727002001NRG24210620230109235 21/06/2023 CHHOTU 1727002001WL005802 CHHOTU 00468 UBIN0537349 1105 1105 Processed 27/06/2023 574641384 CHHOTU UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-038-002/202
(BANSKHEDI) 		1727002038NRG24210620230109236 21/06/2023 dinesh 1727002038WL005803 dinesh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641384 dinesh UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-038-002/208
(BANSKHEDI) 		1727002038NRG24210620230109237 21/06/2023 Madho singh 1727002038WL005803 Madho singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641384 Madhosingh UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-038-002/268
(BANSKHEDI) 		1727002038NRG24210620230109243 21/06/2023 durga bai 1727002038WL005803 durga bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641384 durgabai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-038-002/4
(BANSKHEDI) 		1727002038NRG24210620230109248 21/06/2023 amar singh 1727002038WL005803 amar singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641384 amarsingh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-038-002/42
(BANSKHEDI) 		1727002038NRG24210620230109249 21/06/2023 parwat singh 1727002038WL005803 parwat singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641384 parwatsingh UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-038-002/7
(BANSKHEDI) 		1727002038NRG24210620230109250 21/06/2023 chironji lal 1727002038WL005803 chironji lal 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641384 chironjilal UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-038-002/80
(BANSKHEDI) 		1727002038NRG24210620230109251 21/06/2023 Hajrat singh 1727002038WL005803 Hajrat singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641384 Hajratsingh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-038-003/292
(BANSKHEDI) 		1727002038NRG24210620230109330 21/06/2023 Aasha Bai 1727002038WL005804 Aasha Bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641384 AashaBai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-038-003/293
(BANSKHEDI) 		1727002038NRG24210620230109332 21/06/2023 Nita Bai 1727002038WL005804 Nita Bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641384 NitaBai UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-038-003/294
(BANSKHEDI) 		1727002038NRG24210620230109333 21/06/2023 Kanta Bai 1727002038WL005804 Kanta Bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641384 KantaBai FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-038-003/336
(BANSKHEDI) 		1727002038NRG24210620230109348 21/06/2023 ramkali 1727002038WL005804 ramkali 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641384 ramkali UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-038-003/338
(BANSKHEDI) 		1727002038NRG24210620230109349 21/06/2023 ganga Bai 1727002038WL005804 ganga Bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641384 gangaBai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-038-003/340
(BANSKHEDI) 		1727002038NRG24210620230109351 21/06/2023 sukvati bai 1727002038WL005804 sukvati bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641384 sukvatibai FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-038-003/374
(BANSKHEDI) 		1727002038NRG24210620230109258 21/06/2023 vinita sharma 1727002038WL005803 vinita sharma 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641384 vinitasharma UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-038-003/380
(BANSKHEDI) 		1727002038NRG24210620230109264 21/06/2023 preeti prajapati 1727002038WL005803 preeti prajapati 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641384 preetiprajapati ICICI BANK LTD(508534)
38 SIRONJ MP-27-002-038-003/382
(BANSKHEDI) 		1727002038NRG24210620230109266 21/06/2023 anjali rajput 1727002038WL005803 anjali rajput 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641384 anjalirajput UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-038-003/41
(BANSKHEDI) 		1727002038NRG24210620230109270 21/06/2023 hari singh 1727002038WL005803 hari singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641384 harisingh STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-038-005/8-A
(BANSKHEDI) 		1727002038NRG24210620230109303 21/06/2023 bilal ali 1727002038WL005803 bilal ali 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641384 bilalali UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-038-005/8-B
(BANSKHEDI) 		1727002038NRG24210620230109304 21/06/2023 amir ali 1727002038WL005803 amir ali 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641384 amirali UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-038-005/8-C
(BANSKHEDI) 		1727002038NRG24210620230109305 21/06/2023 shef ali 1727002038WL005803 shef ali 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641384 shefali UNION BANK OF INDIA(508500)
SubTotal 30940 30940
43 SIRONJ MP-27-002-038-003/305
(BANSKHEDI) 		1727002038NRG24210620230109335 21/06/2023 rubeena bee 1727002038WL005804 rubeena bee 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641384 rubeenabee UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-038-003/306
(BANSKHEDI) 		1727002038NRG24210620230109336 21/06/2023 rookhasana 1727002038WL005804 rookhasana 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641384 rookhasana UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-038-003/313
(BANSKHEDI) 		1727002038NRG24210620230109340 21/06/2023 rachna bai 1727002038WL005804 rachna bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641384 rachnabai HDFC BANK LTD(607152)
46 SIRONJ MP-27-002-038-003/316
(BANSKHEDI) 		1727002038NRG24210620230109341 21/06/2023 govind 1727002038WL005804 govind 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641384 govind FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-038-003/321
(BANSKHEDI) 		1727002038NRG24210620230109343 21/06/2023 narvadi bai 1727002038WL005804 narvadi bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641384 narvadibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-038-003/322
(BANSKHEDI) 		1727002038NRG24210620230109344 21/06/2023 vaishali 1727002038WL005804 vaishali 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641384 vaishali INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-038-003/323
(BANSKHEDI) 		1727002038NRG24210620230109345 21/06/2023 omvati bai sen 1727002038WL005804 omvati bai sen 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641384 omvatibaisen UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-038-003/324
(BANSKHEDI) 		1727002038NRG24210620230109346 21/06/2023 golu 1727002038WL005804 golu 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641384 golu STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-038-003/345
(BANSKHEDI) 		1727002038NRG24210620230109352 21/06/2023 pradeep namdev 1727002038WL005804 pradeep namdev 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641384 pradeepnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-038-003/363
(BANSKHEDI) 		1727002038NRG24210620230109252 21/06/2023 arvind pal 1727002038WL005803 arvind pal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641384 arvindpal HDFC BANK LTD(607152)
53 SIRONJ MP-27-002-038-003/365
(BANSKHEDI) 		1727002038NRG24210620230109254 21/06/2023 jyoti 1727002038WL005803 jyoti 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641384 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-038-003/370
(BANSKHEDI) 		1727002038NRG24210620230109256 21/06/2023 adarsh 1727002038WL005803 adarsh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641384 adarsh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-038-003/373
(BANSKHEDI) 		1727002038NRG24210620230109257 21/06/2023 deepak kumar 1727002038WL005803 deepak kumar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641384 deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-038-003/375
(BANSKHEDI) 		1727002038NRG24210620230109259 21/06/2023 rajkumari 1727002038WL005803 rajkumari 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641384 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-038-003/376
(BANSKHEDI) 		1727002038NRG24210620230109260 21/06/2023 manisha 1727002038WL005803 manisha 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641384 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-038-003/377
(BANSKHEDI) 		1727002038NRG24210620230109261 21/06/2023 devendra sharma 1727002038WL005803 devendra sharma 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641384 devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-038-003/378
(BANSKHEDI) 		1727002038NRG24210620230109262 21/06/2023 Ravi sharma 1727002038WL005803 Ravi sharma 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641384 Ravisharma INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-038-003/381
(BANSKHEDI) 		1727002038NRG24210620230109265 21/06/2023 jashman 1727002038WL005803 jashman 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641384 jashman INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-038-003/383
(BANSKHEDI) 		1727002038NRG24210620230109267 21/06/2023 jitendra 1727002038WL005803 jitendra 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641384 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-038-003/385
(BANSKHEDI) 		1727002038NRG24210620230109268 21/06/2023 sanjay 1727002038WL005803 sanjay 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641384 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-038-005/272
(BANSKHEDI) 		1727002038NRG24210620230109302 21/06/2023 avid khan 1727002038WL005803 avid khan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641384 avidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
64 SIRONJ MP-27-002-038-003/278
(BANSKHEDI) 		1727002038NRG24210620230109328 21/06/2023 Usha ahirwar 1727002038WL005804 Usha ahirwar 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574641384 Ushaahirwar STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-038-003/290
(BANSKHEDI) 		1727002038NRG24210620230109329 21/06/2023 Sanjeev Ahirwar 1727002038WL005804 Sanjeev Ahirwar 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574641384 SanjeevAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-038-003/295
(BANSKHEDI) 		1727002038NRG24210620230109334 21/06/2023 Krishana Bai 1727002038WL005804 Krishana Bai 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574641384 KrishanaBai UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-038-003/310
(BANSKHEDI) 		1727002038NRG24210620230109338 21/06/2023 gyan singh 1727002038WL005804 gyan singh 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574641384 gyansingh UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-038-003/311
(BANSKHEDI) 		1727002038NRG24210620230109339 21/06/2023 bhanvari bai 1727002038WL005804 bhanvari bai 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574641384 bhanvaribai UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-038-005/238
(BANSKHEDI) 		1727002038NRG24210620230109295 21/06/2023 Sannabbar Ali 1727002038WL005803 Sannabbar Ali 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574641384 SannabbarAli STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-038-005/247
(BANSKHEDI) 		1727002038NRG24210620230109296 21/06/2023 Sharukh Ali 1727002038WL005803 Sharukh Ali 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574641384 SharukhAli AIRTEL PAYMENTS BANK LIMITED(990288)
71 SIRONJ MP-27-002-038-005/252
(BANSKHEDI) 		1727002038NRG24210620230109297 21/06/2023 Javid Ali 1727002038WL005803 Javid Ali 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574641384 JavidAli PUNJAB NATIONAL BANK(508568)
72 SIRONJ MP-27-002-038-005/257
(BANSKHEDI) 		1727002038NRG24210620230109298 21/06/2023 Sadaf Ali 1727002038WL005803 Sadaf Ali 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574641384 SadafAli AIRTEL PAYMENTS BANK LIMITED(990288)
73 SIRONJ MP-27-002-038-005/258
(BANSKHEDI) 		1727002038NRG24210620230109299 21/06/2023 Mumtaj Bee 1727002038WL005803 Mumtaj Bee 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574641384 MumtajBee UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-038-005/262
(BANSKHEDI) 		1727002038NRG24210620230109300 21/06/2023 Rizwana Bee 1727002038WL005803 Rizwana Bee 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574641384 RizwanaBee PUNJAB NATIONAL BANK(508568)
75 SIRONJ MP-27-002-038-005/265
(BANSKHEDI) 		1727002038NRG24210620230109301 21/06/2023 Wajid Ali 1727002038WL005803 Wajid Ali 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574641384 WajidAli UNION BANK OF INDIA(508500)
SubTotal 15912 15912
Total 97903 97903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210623APB_FTO_115124 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3757
2 SIRONJ MP1727002_210623APB_FTO_115124 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_210623APB_FTO_115124 Indian Overseas Bank IOBA0002167 VIDISHA 1105
4 SIRONJ MP1727002_210623APB_FTO_115124 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
5 SIRONJ MP1727002_210623APB_FTO_115124 State Bank of India SBIN0010823 SIRONJ 10387
6 SIRONJ MP1727002_210623APB_FTO_115124 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
7 SIRONJ MP1727002_210623APB_FTO_115124 State Bank of India SBIN0030227 SIYALPUR 1326
8 SIRONJ MP1727002_210623APB_FTO_115124 Union Bank of India UBIN0537349 SIRONJ 30940
9 SIRONJ MP1727002_210623APB_FTO_115124 India Post Payments Bank IPOS0000001 Vidisha 27846
10 SIRONJ MP1727002_210623APB_FTO_115124 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

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