Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:21:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_071223APB_FTO_380303
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-025-001/216-A
(GAIHOOKHEDI) 		1727002025NRG24071220230338942 07/12/2023 gyarasa 1727002025WL028566 gyarasa 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478161284 gyarasa FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-025-001/369-A
(GAIHOOKHEDI) 		1727002025NRG24071220230338959 07/12/2023 arvind 1727002025WL028566 arvind 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478161284 arvind FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-046-004/10-A
(PAIKOLI) 		1727002046NRG24071220230339253 07/12/2023 Manohar lal 1727002046WL028596 Manohar lal 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 478161284 Manoharlal FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-046-004/293
(PAIKOLI) 		1727002046NRG24071220230339276 07/12/2023 Sikattar 1727002046WL028596 Sikattar 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 478161284 Sikattar INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-052-001/51
(BHORIYA) 		1727002052NRG24071220230340050 07/12/2023 Bharat lal 1727002052WL028651 Bharat lal 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 478161284 Bharatlal BANK OF BARODA(606985)
SubTotal 5967 5967
6 SIRONJ MP-27-002-046-004/241
(PAIKOLI) 		1727002046NRG24071220230339270 07/12/2023 Hari narayan 1727002046WL028596 Hari narayan 00048 BKID0008894 1105 1105 Processed 02/03/2024 478161284 Harinarayan FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-046-004/250
(PAIKOLI) 		1727002046NRG24071220230339271 07/12/2023 Prem singh 1727002046WL028596 Prem singh 00048 BKID0008894 1105 1105 Processed 01/03/2024 478161284 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
8 SIRONJ MP-27-002-046-004/103-A
(PAIKOLI) 		1727002046NRG24071220230339254 07/12/2023 rambhan 1727002046WL028596 rambhan 00078 CNRB0006088 1105 1105 Processed 01/03/2024 478161284 rambhan STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-046-005/35
(PAIKOLI) 		1727002046NRG24071220230339309 07/12/2023 SONU 1727002046WL028596 SONU 00078 CNRB0006088 1105 1105 Processed 01/03/2024 478161284 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-046-005/38
(PAIKOLI) 		1727002046NRG24071220230339310 07/12/2023 MANMOHAN 1727002046WL028596 MANMOHAN 00078 CNRB0006088 1105 1105 Processed 01/03/2024 478161284 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
11 SIRONJ MP-27-002-025-001/230
(GAIHOOKHEDI) 		1727002025NRG24071220230338948 07/12/2023 mado singh ahirwar 1727002025WL028566 mado singh ahirwar 00152 HDFC0002146 1326 1326 Processed 01/03/2024 478161284 madosinghahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 SIRONJ MP-27-002-046-004/148
(PAIKOLI) 		1727002046NRG24071220230339259 07/12/2023 anita bai 1727002046WL028596 anita bai 00354 PUNB0311700 1105 1105 Processed 02/03/2024 478161284 anitabai PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-046-004/200
(PAIKOLI) 		1727002046NRG24071220230339265 07/12/2023 chandresh 1727002046WL028596 chandresh 00354 PUNB0311700 1105 1105 Processed 01/03/2024 478161284 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-046-005/6-A
(PAIKOLI) 		1727002046NRG24071220230339314 07/12/2023 Kamal singh 1727002046WL028596 Kamal singh 00354 PUNB0311700 1105 1105 Processed 01/03/2024 478161284 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-052-001/88-A
(BHORIYA) 		1727002052NRG24071220230340054 07/12/2023 Sanjeev pal 1727002052WL028651 Sanjeev pal 00354 PUNB0311700 1105 1105 Processed 01/03/2024 478161284 Sanjeevpal BANK OF BARODA(606985)
SubTotal 4420 4420
16 SIRONJ MP-27-002-025-001/174-A
(GAIHOOKHEDI) 		1727002025NRG24071220230338934 07/12/2023 manoj 1727002025WL028566 manoj 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478161284 manoj FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-025-001/185
(GAIHOOKHEDI) 		1727002025NRG24071220230338937 07/12/2023 dhanraj singh 1727002025WL028566 dhanraj singh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478161284 dhanrajsingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-025-001/190
(GAIHOOKHEDI) 		1727002025NRG24071220230338938 07/12/2023 mohansingh 1727002025WL028566 mohansingh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478161284 mohansingh FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-025-001/232
(GAIHOOKHEDI) 		1727002025NRG24071220230338949 07/12/2023 siyaram balmiki 1727002025WL028566 siyaram balmiki 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478161284 siyarambalmiki STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-025-001/321
(GAIHOOKHEDI) 		1727002025NRG24071220230338954 07/12/2023 kabulabai 1727002025WL028566 kabulabai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478161284 kabulabai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-025-001/442
(GAIHOOKHEDI) 		1727002025NRG24071220230338963 07/12/2023 janki bai 1727002025WL028566 janki bai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478161284 jankibai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-025-001/475
(GAIHOOKHEDI) 		1727002025NRG24071220230338970 07/12/2023 ramprasad 1727002025WL028566 ramprasad 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478161284 ramprasad STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-025-001/475-A
(GAIHOOKHEDI) 		1727002025NRG24071220230338971 07/12/2023 gyaprasad 1727002025WL028566 gyaprasad 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478161284 gyaprasad UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-025-001/495-A
(GAIHOOKHEDI) 		1727002025NRG24071220230338975 07/12/2023 motilal 1727002025WL028566 motilal 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478161284 motilal FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-025-001/496
(GAIHOOKHEDI) 		1727002025NRG24071220230338976 07/12/2023 sirnam singh 1727002025WL028566 sirnam singh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478161284 sirnamsingh FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-025-001/91
(GAIHOOKHEDI) 		1727002025NRG24071220230338977 07/12/2023 gopi 1727002025WL028566 gopi 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478161284 gopi FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-046-004/132
(PAIKOLI) 		1727002046NRG24071220230339257 07/12/2023 shivendra 1727002046WL028596 shivendra 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478161284 shivendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-052-001/51-A
(BHORIYA) 		1727002052NRG24071220230340051 07/12/2023 Manish 1727002052WL028651 Manish 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478161284 Manish STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-052-001/80-A
(BHORIYA) 		1727002052NRG24071220230340052 07/12/2023 Asiya Bee 1727002052WL028651 Asiya Bee 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478161284 AsiyaBee STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-052-001/80-A
(BHORIYA) 		1727002052NRG24071220230340053 07/12/2023 Mabbu Khan 1727002052WL028651 Mabbu Khan 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478161284 MabbuKhan STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-052-002/155
(BHORIYA) 		1727002052NRG24071220230340056 07/12/2023 pankaj 1727002052WL028651 pankaj 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478161284 pankaj UNION BANK OF INDIA(508500)
SubTotal 20111 20111
32 SIRONJ MP-27-002-025-001/216-C
(GAIHOOKHEDI) 		1727002025NRG24071220230338944 07/12/2023 laxmi bai 1727002025WL028566 laxmi bai 00415 SBIN0030077 1326 1326 Processed 01/03/2024 478161284 laxmibai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-046-004/291
(PAIKOLI) 		1727002046NRG24071220230339275 07/12/2023 ajav singh 1727002046WL028596 ajav singh 00415 SBIN0030077 1105 1105 Processed 01/03/2024 478161284 ajavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-052-001/180-D
(BHORIYA) 		1727002052NRG24071220230340049 07/12/2023 sonu 1727002052WL028651 sonu 00415 SBIN0030077 1105 1105 Processed 01/03/2024 478161284 sonu STATE BANK OF INDIA(508548)
SubTotal 3536 3536
35 SIRONJ MP-27-002-046-004/167
(PAIKOLI) 		1727002046NRG24071220230339264 07/12/2023 makhan singh 1727002046WL028596 makhan singh 00415 SBIN0030227 1105 1105 Processed 01/03/2024 478161284 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
36 SIRONJ MP-27-002-025-001/216-B
(GAIHOOKHEDI) 		1727002025NRG24071220230338943 07/12/2023 ganeshi bai 1727002025WL028566 ganeshi bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478161284 ganeshibai UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-025-001/262-A
(GAIHOOKHEDI) 		1727002025NRG24071220230338951 07/12/2023 ramsukhi 1727002025WL028566 ramsukhi 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478161284 ramsukhi UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-025-001/286-A
(GAIHOOKHEDI) 		1727002025NRG24071220230338953 07/12/2023 deshraj singh 1727002025WL028566 deshraj singh 00468 UBIN0537349 1326 1326 Processed 02/03/2024 478161284 deshrajsingh FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-025-001/475-B
(GAIHOOKHEDI) 		1727002025NRG24071220230338972 07/12/2023 anni bai 1727002025WL028566 anni bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478161284 annibai UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-025-001/475-C
(GAIHOOKHEDI) 		1727002025NRG24071220230338973 07/12/2023 sunil 1727002025WL028566 sunil 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478161284 sunil UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-046-004/112-A
(PAIKOLI) 		1727002046NRG24071220230339255 07/12/2023 lekhraj 1727002046WL028596 lekhraj 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478161284 lekhraj UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-046-004/114-A
(PAIKOLI) 		1727002046NRG24071220230339256 07/12/2023 takhat Kushwah 1727002046WL028596 takhat Kushwah 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478161284 takhatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-046-004/148
(PAIKOLI) 		1727002046NRG24071220230339258 07/12/2023 ballu 1727002046WL028596 ballu 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478161284 ballu UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-046-004/164
(PAIKOLI) 		1727002046NRG24071220230339263 07/12/2023 kusum bai 1727002046WL028596 kusum bai 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478161284 kusumbai FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-046-004/201-A
(PAIKOLI) 		1727002046NRG24071220230339266 07/12/2023 SHYAM SINGH 1727002046WL028596 SHYAM SINGH 00468 UBIN0537349 1105 1105 Processed 02/03/2024 478161284 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-046-004/231
(PAIKOLI) 		1727002046NRG24071220230339268 07/12/2023 Jagram yadav 1727002046WL028596 Jagram yadav 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478161284 Jagramyadav CANARA BANK(508532)
SubTotal 13260 13260
47 SIRONJ MP-27-002-046-005/52
(PAIKOLI) 		1727002046NRG24071220230339312 07/12/2023 daniram kushwah 1727002046WL028596 daniram kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478161284 daniramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
48 SIRONJ MP-27-002-025-001/167-B
(GAIHOOKHEDI) 		1727002025NRG24071220230338929 07/12/2023 Sonam 1727002025WL028566 Sonam 00688 FINO0001001 1326 1326 Processed 01/03/2024 478161284 Sonam FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-025-001/170-C
(GAIHOOKHEDI) 		1727002025NRG24071220230338932 07/12/2023 tabassum bi 1727002025WL028566 tabassum bi 00688 FINO0001001 1326 1326 Processed 02/03/2024 478161284 tabassumbi FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-025-001/170-D
(GAIHOOKHEDI) 		1727002025NRG24071220230338933 07/12/2023 Anees miyan 1727002025WL028566 Anees miyan 00688 FINO0001001 1326 1326 Processed 01/03/2024 478161284 Aneesmiyan FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-025-001/174-B
(GAIHOOKHEDI) 		1727002025NRG24071220230338935 07/12/2023 rajnesh 1727002025WL028566 rajnesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478161284 rajnesh FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-025-001/196-B
(GAIHOOKHEDI) 		1727002025NRG24071220230338941 07/12/2023 achal puri 1727002025WL028566 achal puri 00688 FINO0001001 1326 1326 Processed 01/03/2024 478161284 achalpuri FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-025-001/224-A
(GAIHOOKHEDI) 		1727002025NRG24071220230338947 07/12/2023 pooja 1727002025WL028566 pooja 00688 FINO0001001 1326 1326 Processed 01/03/2024 478161284 pooja FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-025-001/325
(GAIHOOKHEDI) 		1727002025NRG24071220230338955 07/12/2023 Bhujri bai 1727002025WL028566 Bhujri bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478161284 Bhujribai FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-025-001/326-A
(GAIHOOKHEDI) 		1727002025NRG24071220230338956 07/12/2023 rekha bai 1727002025WL028566 rekha bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478161284 rekhabai FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-025-001/441
(GAIHOOKHEDI) 		1727002025NRG24071220230338961 07/12/2023 seetaram 1727002025WL028566 seetaram 00688 FINO0001001 1326 1326 Processed 01/03/2024 478161284 seetaram FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-025-001/441-A
(GAIHOOKHEDI) 		1727002025NRG24071220230338962 07/12/2023 sushila Bai 1727002025WL028566 sushila Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478161284 sushilaBai FINO PAYMENTS BANK LTD(608001)
58 SIRONJ MP-27-002-025-001/443
(GAIHOOKHEDI) 		1727002025NRG24071220230338964 07/12/2023 priti bai 1727002025WL028566 priti bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478161284 pritibai FINO PAYMENTS BANK LTD(608001)
59 SIRONJ MP-27-002-025-001/446
(GAIHOOKHEDI) 		1727002025NRG24071220230338965 07/12/2023 babeeta bai 1727002025WL028566 babeeta bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478161284 babeetabai FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-025-001/454
(GAIHOOKHEDI) 		1727002025NRG24071220230338966 07/12/2023 Shri ram 1727002025WL028566 Shri ram 00688 FINO0001001 1326 1326 Processed 01/03/2024 478161284 Shriram FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-025-001/454-A
(GAIHOOKHEDI) 		1727002025NRG24071220230338967 07/12/2023 pista bai 1727002025WL028566 pista bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478161284 pistabai FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-025-001/454-B
(GAIHOOKHEDI) 		1727002025NRG24071220230338968 07/12/2023 makhan lal 1727002025WL028566 makhan lal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478161284 makhanlal FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-025-001/454-C
(GAIHOOKHEDI) 		1727002025NRG24071220230338969 07/12/2023 nita bai 1727002025WL028566 nita bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478161284 nitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
64 SIRONJ MP-27-002-046-004/150-A
(PAIKOLI) 		1727002046NRG24071220230339260 07/12/2023 Rajeev 1727002046WL028596 Rajeev 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-046-004/150-C
(PAIKOLI) 		1727002046NRG24071220230339261 07/12/2023 Ranu 1727002046WL028596 Ranu 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-046-004/150-D
(PAIKOLI) 		1727002046NRG24071220230339262 07/12/2023 Shaitan singh 1727002046WL028596 Shaitan singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 Shaitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-046-004/217
(PAIKOLI) 		1727002046NRG24071220230339267 07/12/2023 Balakram 1727002046WL028596 Balakram 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-046-004/234
(PAIKOLI) 		1727002046NRG24071220230339269 07/12/2023 Dharmendar 1727002046WL028596 Dharmendar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 Dharmendar INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-046-004/255
(PAIKOLI) 		1727002046NRG24071220230339272 07/12/2023 Veer singh 1727002046WL028596 Veer singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-046-004/266
(PAIKOLI) 		1727002046NRG24071220230339273 07/12/2023 kamal lal 1727002046WL028596 kamal lal 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 kamallal INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-046-004/289
(PAIKOLI) 		1727002046NRG24071220230339274 07/12/2023 Rohit 1727002046WL028596 Rohit 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-046-004/300-A
(PAIKOLI) 		1727002046NRG24071220230339280 07/12/2023 Hema nayak 1727002046WL028596 Hema nayak 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 Hemanayak INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-046-004/300-D
(PAIKOLI) 		1727002046NRG24071220230339282 07/12/2023 Savajeet 1727002046WL028596 Savajeet 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 Savajeet INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-046-004/301-C
(PAIKOLI) 		1727002046NRG24071220230339283 07/12/2023 Umakant 1727002046WL028596 Umakant 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 Umakant INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-046-004/301-D
(PAIKOLI) 		1727002046NRG24071220230339284 07/12/2023 Kalla yadav 1727002046WL028596 Kalla yadav 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 Kallayadav INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-046-004/73-B
(PAIKOLI) 		1727002046NRG24071220230339289 07/12/2023 Deepak 1727002046WL028596 Deepak 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-046-004/74-B
(PAIKOLI) 		1727002046NRG24071220230339290 07/12/2023 sitaram 1727002046WL028596 sitaram 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-046-004/74-C
(PAIKOLI) 		1727002046NRG24071220230339291 07/12/2023 Ramveer kushwah 1727002046WL028596 Ramveer kushwah 00691 IPOS0000001 884 884 Processed 01/03/2024 478161284 Ramveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-046-004/74-D
(PAIKOLI) 		1727002046NRG24071220230339292 07/12/2023 Rohit yadav 1727002046WL028596 Rohit yadav 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 Rohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-046-004/75-A
(PAIKOLI) 		1727002046NRG24071220230339293 07/12/2023 Ramesh metar 1727002046WL028596 Ramesh metar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 Rameshmetar INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-046-004/75-B
(PAIKOLI) 		1727002046NRG24071220230339294 07/12/2023 Rambabu 1727002046WL028596 Rambabu 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-046-004/75-C
(PAIKOLI) 		1727002046NRG24071220230339295 07/12/2023 Golu yadav 1727002046WL028596 Golu yadav 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 Goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-046-004/75-D
(PAIKOLI) 		1727002046NRG24071220230339296 07/12/2023 Mahendr 1727002046WL028596 Mahendr 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 Mahendr INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-046-004/76-A
(PAIKOLI) 		1727002046NRG24071220230339297 07/12/2023 Golu 1727002046WL028596 Golu 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-046-004/8-A
(PAIKOLI) 		1727002046NRG24071220230339298 07/12/2023 Bhura 1727002046WL028596 Bhura 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-046-005/13-A
(PAIKOLI) 		1727002046NRG24071220230339299 07/12/2023 Rama 1727002046WL028596 Rama 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-046-005/15-A
(PAIKOLI) 		1727002046NRG24071220230339300 07/12/2023 Sukka 1727002046WL028596 Sukka 00691 IPOS0000001 1105 1105 Processed 02/03/2024 478161284 Sukka PUNJAB NATIONAL BANK(508568)
88 SIRONJ MP-27-002-046-005/30-A
(PAIKOLI) 		1727002046NRG24071220230339301 07/12/2023 Dharmendr 1727002046WL028596 Dharmendr 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-046-005/30-B
(PAIKOLI) 		1727002046NRG24071220230339302 07/12/2023 Khalak singh kushawah 1727002046WL028596 Khalak singh kushawah 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 Khalaksinghkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-046-005/30-C
(PAIKOLI) 		1727002046NRG24071220230339303 07/12/2023 Chain singh 1727002046WL028596 Chain singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-046-005/31-A
(PAIKOLI) 		1727002046NRG24071220230339304 07/12/2023 Devendra Singh 1727002046WL028596 Devendra Singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-046-005/31-C
(PAIKOLI) 		1727002046NRG24071220230339305 07/12/2023 Beer Singh 1727002046WL028596 Beer Singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 BeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-046-005/31-D
(PAIKOLI) 		1727002046NRG24071220230339306 07/12/2023 Dalchand 1727002046WL028596 Dalchand 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 Dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-046-005/32-A
(PAIKOLI) 		1727002046NRG24071220230339307 07/12/2023 Khilan singh 1727002046WL028596 Khilan singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 Khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-046-005/32-C
(PAIKOLI) 		1727002046NRG24071220230339308 07/12/2023 Veerendra Singh 1727002046WL028596 Veerendra Singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 VeerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-046-005/44
(PAIKOLI) 		1727002046NRG24071220230339311 07/12/2023 sonu 1727002046WL028596 sonu 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-046-005/54
(PAIKOLI) 		1727002046NRG24071220230339313 07/12/2023 pavan kumar 1727002046WL028596 pavan kumar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-046-005/9
(PAIKOLI) 		1727002046NRG24071220230339315 07/12/2023 manna 1727002046WL028596 manna 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478161284 manna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
99 SIRONJ MP-27-002-025-001/167-A
(GAIHOOKHEDI) 		1727002025NRG24071220230338928 07/12/2023 sonam balmik 1727002025WL028566 sonam balmik 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478161284 sonambalmik UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-025-001/170-A
(GAIHOOKHEDI) 		1727002025NRG24071220230338930 07/12/2023 Nisha 1727002025WL028566 Nisha 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478161284 Nisha UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-025-001/170-B
(GAIHOOKHEDI) 		1727002025NRG24071220230338931 07/12/2023 tasleem 1727002025WL028566 tasleem 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478161284 tasleem UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-025-001/190-A
(GAIHOOKHEDI) 		1727002025NRG24071220230338939 07/12/2023 sundar Bai 1727002025WL028566 sundar Bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478161284 sundarBai STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-025-001/196-A
(GAIHOOKHEDI) 		1727002025NRG24071220230338940 07/12/2023 ASHOK PURI 1727002025WL028566 ASHOK PURI 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478161284 ASHOKPURI UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-025-001/216-D
(GAIHOOKHEDI) 		1727002025NRG24071220230338945 07/12/2023 urmila bai 1727002025WL028566 urmila bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478161284 urmilabai STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-025-001/232-A
(GAIHOOKHEDI) 		1727002025NRG24071220230338950 07/12/2023 sumnna bai 1727002025WL028566 sumnna bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478161284 sumnnabai STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-025-001/262-B
(GAIHOOKHEDI) 		1727002025NRG24071220230338952 07/12/2023 vinita bai 1727002025WL028566 vinita bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478161284 vinitabai STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-025-001/343
(GAIHOOKHEDI) 		1727002025NRG24071220230338957 07/12/2023 DEEP SINGH 1727002025WL028566 DEEP SINGH 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478161284 DEEPSINGH FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-025-001/346
(GAIHOOKHEDI) 		1727002025NRG24071220230338958 07/12/2023 BUDDU SINGH 1727002025WL028566 BUDDU SINGH 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478161284 BUDDUSINGH UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-025-001/430-A
(GAIHOOKHEDI) 		1727002025NRG24071220230338960 07/12/2023 Mahendra 1727002025WL028566 Mahendra 00703 AIRP0000001 1326 1326 Processed 02/03/2024 478161284 Mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 130611 130611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_071223APB_FTO_380303 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5967
2 SIRONJ MP1727002_071223APB_FTO_380303 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2210
3 SIRONJ MP1727002_071223APB_FTO_380303 Canara Bank CNRB0006088 SIRONJ 3315
4 SIRONJ MP1727002_071223APB_FTO_380303 HDFC bank HDFC0002146 SIRONJ 1326
5 SIRONJ MP1727002_071223APB_FTO_380303 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4420
6 SIRONJ MP1727002_071223APB_FTO_380303 State Bank of India SBIN0010823 SIRONJ 20111
7 SIRONJ MP1727002_071223APB_FTO_380303 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3536
8 SIRONJ MP1727002_071223APB_FTO_380303 State Bank of India SBIN0030227 SIYALPUR 1105
9 SIRONJ MP1727002_071223APB_FTO_380303 Union Bank of India UBIN0537349 SIRONJ 13260
10 SIRONJ MP1727002_071223APB_FTO_380303 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
11 SIRONJ MP1727002_071223APB_FTO_380303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
12 SIRONJ MP1727002_071223APB_FTO_380303 India Post Payments Bank IPOS0000001 Vidisha 38454
13 SIRONJ MP1727002_071223APB_FTO_380303 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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