Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010523APB_FTO_24294
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-27-002-036-002/64
(GHOSUATALA) 		1727002000NRG24010520230020117 01/05/2023 guddibai 1727002WL000864 guddibai 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 640976185 guddibai BANK OF BARODA(606985)
SubTotal 1105 1105
2 SIRONJ MP-27-002-036-004/209
(GHOSUATALA) 		1727002000NRG24010520230020120 01/05/2023 Ranjeet Baghel 1727002WL000864 Ranjeet Baghel 00354 PUNB0267100 1105 1105 Processed 13/05/2023 640976185 RanjeetBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-036-004/51-D
(GHOSUATALA) 		1727002000NRG24010520230020094 01/05/2023 Neeraj Baghel 1727002WL000863 Neeraj Baghel 00354 PUNB0267100 1105 1105 Processed 12/05/2023 640976185 NeerajBaghel CANARA BANK(508532)
4 SIRONJ MP-27-002-036-004/52-D
(GHOSUATALA) 		1727002000NRG24010520230020095 01/05/2023 ABHISHEK BAGHEL 1727002WL000863 ABHISHEK BAGHEL 00354 PUNB0267100 1105 1105 Processed 12/05/2023 640976185 ABHISHEKBAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
5 SIRONJ MP-27-002-036-002/189
(GHOSUATALA) 		1727002000NRG24010520230020106 01/05/2023 hariom 1727002WL000864 hariom 00415 SBIN0007729 1105 1105 Processed 12/05/2023 640976185 hariom STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 SIRONJ MP-27-002-036-004/182
(GHOSUATALA) 		1727002000NRG24010520230020086 01/05/2023 SONU 1727002WL000863 SONU 00415 SBIN0030077 1105 1105 Processed 12/05/2023 640976185 SONU STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-036-004/201
(GHOSUATALA) 		1727002000NRG24010520230020089 01/05/2023 RADHA BAI 1727002WL000863 RADHA BAI 00415 SBIN0030077 1105 1105 Processed 12/05/2023 640976185 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 SIRONJ MP-27-002-036-002/210
(GHOSUATALA) 		1727002000NRG24010520230020110 01/05/2023 jasvant singh kushwah 1727002WL000864 jasvant singh kushwah 00415 SBIN0030078 1105 1105 Processed 12/05/2023 640976185 jasvantsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 SIRONJ MP-27-002-036-002/130
(GHOSUATALA) 		1727002000NRG24010520230020053 01/05/2023 SEETARAM 1727002WL000863 SEETARAM 00415 SBIN0030227 1105 1105 Processed 13/05/2023 640976185 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-036-002/134
(GHOSUATALA) 		1727002000NRG24010520230020098 01/05/2023 SAROJ BAI 1727002WL000864 SAROJ BAI 00415 SBIN0030227 1105 1105 Processed 12/05/2023 640976185 SAROJBAI STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-036-002/135
(GHOSUATALA) 		1727002000NRG24010520230020099 01/05/2023 ramkali bai 1727002WL000864 ramkali bai 00415 SBIN0030227 1105 1105 Processed 12/05/2023 640976185 ramkalibai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-036-002/142
(GHOSUATALA) 		1727002000NRG24010520230020054 01/05/2023 HALKAI 1727002WL000863 HALKAI 00415 SBIN0030227 1105 1105 Processed 13/05/2023 640976185 HALKAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-036-002/159
(GHOSUATALA) 		1727002000NRG24010520230020100 01/05/2023 gyan singh 1727002WL000864 gyan singh 00415 SBIN0030227 1105 1105 Processed 12/05/2023 640976185 gyansingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-036-002/186
(GHOSUATALA) 		1727002000NRG24010520230020101 01/05/2023 hari singh 1727002WL000864 hari singh 00415 SBIN0030227 1105 1105 Processed 12/05/2023 640976185 harisingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-036-002/186
(GHOSUATALA) 		1727002000NRG24010520230020102 01/05/2023 janki bai 1727002WL000864 janki bai 00415 SBIN0030227 1105 1105 Processed 12/05/2023 640976185 jankibai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-036-002/187
(GHOSUATALA) 		1727002000NRG24010520230020103 01/05/2023 devi singh 1727002WL000864 devi singh 00415 SBIN0030227 1105 1105 Processed 12/05/2023 640976185 devisingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-036-002/187
(GHOSUATALA) 		1727002000NRG24010520230020104 01/05/2023 sunita bai 1727002WL000864 sunita bai 00415 SBIN0030227 1105 1105 Processed 12/05/2023 640976185 sunitabai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-036-002/188
(GHOSUATALA) 		1727002000NRG24010520230020105 01/05/2023 jasvant singh 1727002WL000864 jasvant singh 00415 SBIN0030227 1105 1105 Processed 12/05/2023 640976185 jasvantsingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-036-002/194
(GHOSUATALA) 		1727002000NRG24010520230020055 01/05/2023 anil kumar 1727002WL000863 anil kumar 00415 SBIN0030227 1105 1105 Processed 13/05/2023 640976185 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-036-002/195
(GHOSUATALA) 		1727002000NRG24010520230020056 01/05/2023 sunil babu 1727002WL000863 sunil babu 00415 SBIN0030227 1105 1105 Processed 13/05/2023 640976185 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-036-002/199
(GHOSUATALA) 		1727002000NRG24010520230020107 01/05/2023 pramod kumar kushwah 1727002WL000864 pramod kumar kushwah 00415 SBIN0030227 1105 1105 Processed 12/05/2023 640976185 pramodkumarkushwah STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-036-002/207
(GHOSUATALA) 		1727002000NRG24010520230020108 01/05/2023 AARAM BAI 1727002WL000864 AARAM BAI 00415 SBIN0030227 1105 1105 Processed 12/05/2023 640976185 AARAMBAI STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-036-002/209
(GHOSUATALA) 		1727002000NRG24010520230020109 01/05/2023 monu kushwah 1727002WL000864 monu kushwah 00415 SBIN0030227 1105 1105 Processed 12/05/2023 640976185 monukushwah STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-036-002/214
(GHOSUATALA) 		1727002000NRG24010520230020111 01/05/2023 balram ahirwar 1727002WL000864 balram ahirwar 00415 SBIN0030227 1105 1105 Processed 12/05/2023 640976185 balramahirwar STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-036-002/215
(GHOSUATALA) 		1727002000NRG24010520230020057 01/05/2023 narayan singh ahirwar 1727002WL000863 narayan singh ahirwar 00415 SBIN0030227 1105 1105 Processed 13/05/2023 640976185 narayansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-036-002/234
(GHOSUATALA) 		1727002000NRG24010520230020112 01/05/2023 Sonu Kushwah 1727002WL000864 Sonu Kushwah 00415 SBIN0030227 1105 1105 Processed 12/05/2023 640976185 SonuKushwah STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-036-002/235-A
(GHOSUATALA) 		1727002000NRG24010520230020113 01/05/2023 Deshraj 1727002WL000864 Deshraj 00415 SBIN0030227 1105 1105 Processed 12/05/2023 640976185 Deshraj STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-036-002/51-A
(GHOSUATALA) 		1727002000NRG24010520230020114 01/05/2023 Dinesh 1727002WL000864 Dinesh 00415 SBIN0030227 1105 1105 Processed 12/05/2023 640976185 Dinesh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-036-002/53-A
(GHOSUATALA) 		1727002000NRG24010520230020115 01/05/2023 suresh 1727002WL000864 suresh 00415 SBIN0030227 1105 1105 Processed 12/05/2023 640976185 suresh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-036-002/63-A
(GHOSUATALA) 		1727002000NRG24010520230020116 01/05/2023 radha bai 1727002WL000864 radha bai 00415 SBIN0030227 1105 1105 Processed 12/05/2023 640976185 radhabai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-036-002/71-A
(GHOSUATALA) 		1727002000NRG24010520230020118 01/05/2023 PRATAP SINGH 1727002WL000864 PRATAP SINGH 00415 SBIN0030227 1105 1105 Processed 12/05/2023 640976185 PRATAPSINGH STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-036-004/139
(GHOSUATALA) 		1727002000NRG24010520230020081 01/05/2023 Kusum bai 1727002WL000863 Kusum bai 00415 SBIN0030227 1105 1105 Processed 12/05/2023 640976185 Kusumbai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-036-004/155
(GHOSUATALA) 		1727002000NRG24010520230020082 01/05/2023 urmila bai 1727002WL000863 urmila bai 00415 SBIN0030227 1105 1105 Processed 12/05/2023 640976185 urmilabai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-036-004/156
(GHOSUATALA) 		1727002000NRG24010520230020084 01/05/2023 radha bai 1727002WL000863 radha bai 00415 SBIN0030227 1105 1105 Processed 12/05/2023 640976185 radhabai STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-036-004/171
(GHOSUATALA) 		1727002000NRG24010520230020085 01/05/2023 HARPRASAD 1727002WL000863 HARPRASAD 00415 SBIN0030227 1105 1105 Processed 12/05/2023 640976185 HARPRASAD STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-036-004/194
(GHOSUATALA) 		1727002000NRG24010520230020087 01/05/2023 MOHAN SINGH 1727002WL000863 MOHAN SINGH 00415 SBIN0030227 1105 1105 Processed 13/05/2023 640976185 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-036-004/81-B
(GHOSUATALA) 		1727002000NRG24010520230020097 01/05/2023 raam charan 1727002WL000863 raam charan 00415 SBIN0030227 1105 1105 Processed 12/05/2023 640976185 raamcharan STATE BANK OF INDIA(508548)
SubTotal 32045 32045
38 SIRONJ MP-27-002-024-002/67
(BHOJOOKHEDI) 		1727002024NRG24010520230020209 01/05/2023 Rajni bai 1727002024WL000866 Rajni bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640976185 Rajnibai UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-024-002/69
(BHOJOOKHEDI) 		1727002024NRG24010520230020211 01/05/2023 pardum dangi 1727002024WL000866 pardum dangi 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640976185 pardumdangi UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-024-002/74
(BHOJOOKHEDI) 		1727002024NRG24010520230020217 01/05/2023 umabai 1727002024WL000866 umabai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640976185 umabai UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-024-002/76
(BHOJOOKHEDI) 		1727002024NRG24010520230020220 01/05/2023 bhedvati bai 1727002024WL000866 bhedvati bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640976185 bhedvatibai UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-036-004/208-A
(GHOSUATALA) 		1727002000NRG24010520230020091 01/05/2023 RAKSHA BAI 1727002WL000863 RAKSHA BAI 00468 UBIN0537349 1105 1105 Processed 12/05/2023 640976185 RAKSHABAI UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-036-004/208-B
(GHOSUATALA) 		1727002000NRG24010520230020092 01/05/2023 PREM BAI 1727002WL000863 PREM BAI 00468 UBIN0537349 1105 1105 Processed 12/05/2023 640976185 PREMBAI UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-036-004/208-C
(GHOSUATALA) 		1727002000NRG24010520230020093 01/05/2023 LAXMI KUSHWAH 1727002WL000863 LAXMI KUSHWAH 00468 UBIN0537349 1105 1105 Processed 12/05/2023 640976185 LAXMIKUSHWAH UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-036-004/53-D
(GHOSUATALA) 		1727002000NRG24010520230020096 01/05/2023 Ansul 1727002WL000863 Ansul 00468 UBIN0537349 1105 1105 Processed 12/05/2023 640976185 Ansul UNION BANK OF INDIA(508500)
SubTotal 9724 9724
46 SIRONJ MP-27-002-024-001/81
(BHOJOOKHEDI) 		1727002024NRG24010520230020204 01/05/2023 amreen bee 1727002024WL000866 amreen bee 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976185 amreenbee FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-024-001/82
(BHOJOOKHEDI) 		1727002024NRG24010520230020205 01/05/2023 mustaak kha 1727002024WL000866 mustaak kha 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976185 mustaakkha FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-024-001/83
(BHOJOOKHEDI) 		1727002024NRG24010520230020206 01/05/2023 batula bai 1727002024WL000866 batula bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976185 batulabai FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-024-001/83
(BHOJOOKHEDI) 		1727002024NRG24010520230020207 01/05/2023 Rajendra dingh 1727002024WL000866 Rajendra dingh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976185 Rajendradingh FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-024-001/84
(BHOJOOKHEDI) 		1727002024NRG24010520230020208 01/05/2023 Govind 1727002024WL000866 Govind 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976185 Govind FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-024-002/68
(BHOJOOKHEDI) 		1727002024NRG24010520230020210 01/05/2023 rubi bai 1727002024WL000866 rubi bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976185 rubibai FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-024-002/70
(BHOJOOKHEDI) 		1727002024NRG24010520230020212 01/05/2023 ruchi dangi 1727002024WL000866 ruchi dangi 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976185 ruchidangi FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-024-002/71
(BHOJOOKHEDI) 		1727002024NRG24010520230020213 01/05/2023 pavan 1727002024WL000866 pavan 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976185 pavan FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-024-002/72
(BHOJOOKHEDI) 		1727002024NRG24010520230020214 01/05/2023 Rajkumar 1727002024WL000866 Rajkumar 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976185 Rajkumar FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-024-002/72
(BHOJOOKHEDI) 		1727002024NRG24010520230020215 01/05/2023 Rajkumari 1727002024WL000866 Rajkumari 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976185 Rajkumari FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-024-002/73
(BHOJOOKHEDI) 		1727002024NRG24010520230020216 01/05/2023 Raghuveer 1727002024WL000866 Raghuveer 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976185 Raghuveer FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-024-002/75
(BHOJOOKHEDI) 		1727002024NRG24010520230020218 01/05/2023 rakesh babu dangi 1727002024WL000866 rakesh babu dangi 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976185 rakeshbabudangi FINO PAYMENTS BANK LTD(608001)
58 SIRONJ MP-27-002-024-002/75
(BHOJOOKHEDI) 		1727002024NRG24010520230020219 01/05/2023 sakun bai 1727002024WL000866 sakun bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976185 sakunbai FINO PAYMENTS BANK LTD(608001)
59 SIRONJ MP-27-002-024-003/106
(BHOJOOKHEDI) 		1727002024NRG24010520230020221 01/05/2023 DHARMENDRA 1727002024WL000866 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976185 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-024-003/108
(BHOJOOKHEDI) 		1727002024NRG24010520230020222 01/05/2023 neeraj 1727002024WL000866 neeraj 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976185 neeraj FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-036-002/96-A
(GHOSUATALA) 		1727002000NRG24010520230020119 01/05/2023 parveen bee 1727002WL000864 parveen bee 00688 FINO0001446 1105 1105 Processed 12/05/2023 640976185 parveenbee FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
62 SIRONJ MP-27-002-036-002/100-A
(GHOSUATALA) 		1727002000NRG24010520230020051 01/05/2023 Salman kha 1727002WL000863 Salman kha 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976185 Salmankha INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-036-002/103-B
(GHOSUATALA) 		1727002000NRG24010520230020052 01/05/2023 Raajkumar 1727002WL000863 Raajkumar 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976185 Raajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-036-002/217
(GHOSUATALA) 		1727002000NRG24010520230020058 01/05/2023 vishal kushwah 1727002WL000863 vishal kushwah 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976185 vishalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-036-002/218
(GHOSUATALA) 		1727002000NRG24010520230020059 01/05/2023 rakesh 1727002WL000863 rakesh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976185 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-036-002/219
(GHOSUATALA) 		1727002000NRG24010520230020060 01/05/2023 moti lal kushwah 1727002WL000863 moti lal kushwah 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976185 motilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-036-002/220
(GHOSUATALA) 		1727002000NRG24010520230020061 01/05/2023 om prakash 1727002WL000863 om prakash 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976185 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-036-002/221
(GHOSUATALA) 		1727002000NRG24010520230020062 01/05/2023 brij mohan 1727002WL000863 brij mohan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976185 brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-036-002/222
(GHOSUATALA) 		1727002000NRG24010520230020063 01/05/2023 dashrath kushwah 1727002WL000863 dashrath kushwah 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976185 dashrathkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-036-002/223
(GHOSUATALA) 		1727002000NRG24010520230020064 01/05/2023 mulayam singh 1727002WL000863 mulayam singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976185 mulayamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-036-002/224
(GHOSUATALA) 		1727002000NRG24010520230020065 01/05/2023 khub singh 1727002WL000863 khub singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976185 khubsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-036-002/225
(GHOSUATALA) 		1727002000NRG24010520230020066 01/05/2023 jeevan lal 1727002WL000863 jeevan lal 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976185 jeevanlal INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-036-002/226
(GHOSUATALA) 		1727002000NRG24010520230020067 01/05/2023 nhura 1727002WL000863 nhura 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976185 nhura INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-036-002/227
(GHOSUATALA) 		1727002000NRG24010520230020068 01/05/2023 ravi kumar 1727002WL000863 ravi kumar 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976185 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-036-002/228
(GHOSUATALA) 		1727002000NRG24010520230020069 01/05/2023 jasman 1727002WL000863 jasman 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976185 jasman INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-036-002/230
(GHOSUATALA) 		1727002000NRG24010520230020070 01/05/2023 GOLU 1727002WL000863 GOLU 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976185 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-036-002/230-B
(GHOSUATALA) 		1727002000NRG24010520230020071 01/05/2023 BRAJ LAL 1727002WL000863 BRAJ LAL 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976185 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-036-002/230-C
(GHOSUATALA) 		1727002000NRG24010520230020072 01/05/2023 LALLA 1727002WL000863 LALLA 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976185 LALLA INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-036-002/230-D
(GHOSUATALA) 		1727002000NRG24010520230020073 01/05/2023 Raddu Lal 1727002WL000863 Raddu Lal 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976185 RadduLal INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-036-002/231
(GHOSUATALA) 		1727002000NRG24010520230020074 01/05/2023 Habbu Kha 1727002WL000863 Habbu Kha 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976185 HabbuKha INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-036-002/40-B
(GHOSUATALA) 		1727002000NRG24010520230020075 01/05/2023 amar singh 1727002WL000863 amar singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976185 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-036-002/56-A
(GHOSUATALA) 		1727002000NRG24010520230020076 01/05/2023 jagdish 1727002WL000863 jagdish 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976185 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-036-002/59-B
(GHOSUATALA) 		1727002000NRG24010520230020077 01/05/2023 khemchand 1727002WL000863 khemchand 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976185 khemchand INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-036-002/67-B
(GHOSUATALA) 		1727002000NRG24010520230020078 01/05/2023 kailash babu 1727002WL000863 kailash babu 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976185 kailashbabu INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-036-002/69-A
(GHOSUATALA) 		1727002000NRG24010520230020079 01/05/2023 deepak 1727002WL000863 deepak 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976185 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-036-002/70-A
(GHOSUATALA) 		1727002000NRG24010520230020080 01/05/2023 sharukh 1727002WL000863 sharukh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976185 sharukh INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-036-004/196
(GHOSUATALA) 		1727002000NRG24010520230020088 01/05/2023 LOKESH malviye 1727002WL000863 LOKESH malviye 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976185 LOKESHmalviye INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-036-004/206
(GHOSUATALA) 		1727002000NRG24010520230020090 01/05/2023 kamar sahab 1727002WL000863 kamar sahab 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976185 kamarsahab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29835 29835
Total 101439 101439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010523APB_FTO_24294 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_010523APB_FTO_24294 Punjab National Bank PUNB0267100 UHAR 3315
3 SIRONJ MP1727002_010523APB_FTO_24294 State Bank of India SBIN0007729 BARWAI VB 1105
4 SIRONJ MP1727002_010523APB_FTO_24294 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
5 SIRONJ MP1727002_010523APB_FTO_24294 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1105
6 SIRONJ MP1727002_010523APB_FTO_24294 State Bank of India SBIN0030227 SIYALPUR 32045
7 SIRONJ MP1727002_010523APB_FTO_24294 Union Bank of India UBIN0537349 SIRONJ 9724
8 SIRONJ MP1727002_010523APB_FTO_24294 Fino Payments Bank Ltd FINO0001446 MP RO 20995
9 SIRONJ MP1727002_010523APB_FTO_24294 India Post Payments Bank IPOS0000001 Vidisha 29835

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