Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_250423APB_FTO_17902
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-27-002-044-002/157-B
(SANTOSPUR) 		1727002000NRG24240420230011376 25/04/2023 kesav nand 1727002WL000517 kesav nand 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644756748 kesavnand STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-046-004/10-A
(PAIKOLI) 		1727002000NRG24250420230012395 25/04/2023 Manohar lal 1727002WL000565 Manohar lal 00045 BARB0SIRONJ 1547 1547 Processed 12/05/2023 644756748 Manoharlal BANK OF BARODA(606985)
3 SIRONJ MP-27-002-046-004/105-A
(PAIKOLI) 		1727002000NRG24250420230012399 25/04/2023 rajniti yadav 1727002WL000565 rajniti yadav 00045 BARB0SIRONJ 1547 1547 Processed 12/05/2023 644756748 rajnitiyadav BANK OF BARODA(606985)
4 SIRONJ MP-27-002-046-004/132
(PAIKOLI) 		1727002000NRG24250420230012400 25/04/2023 Vipendar 1727002WL000565 Vipendar 00045 BARB0SIRONJ 1547 1547 Processed 13/05/2023 644756748 Vipendar INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-046-004/256
(PAIKOLI) 		1727002000NRG24250420230012432 25/04/2023 Lakhan singh 1727002WL000565 Lakhan singh 00045 BARB0SIRONJ 1547 1547 Processed 13/05/2023 644756748 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-046-004/293
(PAIKOLI) 		1727002000NRG24250420230012440 25/04/2023 Sikattar 1727002WL000565 Sikattar 00045 BARB0SIRONJ 1547 1547 Processed 12/05/2023 644756748 Sikattar BANK OF BARODA(606985)
7 SIRONJ MP-27-002-046-004/304
(PAIKOLI) 		1727002000NRG24250420230012448 25/04/2023 rampal 1727002WL000565 rampal 00045 BARB0SIRONJ 1547 1547 Processed 13/05/2023 644756748 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-046-005/20-A
(PAIKOLI) 		1727002000NRG24250420230012452 25/04/2023 Sunita bai 1727002WL000565 Sunita bai 00045 BARB0SIRONJ 1547 1547 Processed 13/05/2023 644756748 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
9 SIRONJ MP-27-002-046-004/241
(PAIKOLI) 		1727002000NRG24250420230012426 25/04/2023 Hari narayan 1727002WL000565 Hari narayan 00048 BKID0008894 1547 1547 Processed 12/05/2023 644756748 Harinarayan BANK OF INDIA(508505)
10 SIRONJ MP-27-002-046-004/246
(PAIKOLI) 		1727002000NRG24250420230012428 25/04/2023 Ramraj 1727002WL000565 Ramraj 00048 BKID0008894 1547 1547 Processed 13/05/2023 644756748 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-046-004/250
(PAIKOLI) 		1727002000NRG24250420230012431 25/04/2023 Prem singh 1727002WL000565 Prem singh 00048 BKID0008894 1547 1547 Processed 13/05/2023 644756748 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-046-004/257
(PAIKOLI) 		1727002000NRG24250420230012433 25/04/2023 Jagmohan 1727002WL000565 Jagmohan 00048 BKID0008894 1547 1547 Processed 12/05/2023 644756748 Jagmohan BANK OF INDIA(508505)
SubTotal 6188 6188
13 SIRONJ MP-27-002-044-002/157-B
(SANTOSPUR) 		1727002000NRG24240420230011377 25/04/2023 JYOTI 1727002WL000517 JYOTI 00354 PUNB0068000 1326 1326 Processed 12/05/2023 644756748 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 SIRONJ MP-27-002-003-003/195
(NEKAN) 		1727002003NRG24250420230012086 25/04/2023 Fursat Khan 1727002003WL000538 Fursat Khan 00354 PUNB0311700 1326 1326 Processed 12/05/2023 644756748 FursatKhan PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-003-004/124
(NEKAN) 		1727002003NRG24250420230012089 25/04/2023 Shivraj Singh 1727002003WL000538 Shivraj Singh 00354 PUNB0311700 1326 1326 Processed 12/05/2023 644756748 ShivrajSingh PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-003-004/99
(NEKAN) 		1727002003NRG24250420230012093 25/04/2023 Deshraj 1727002003WL000538 Deshraj 00354 PUNB0311700 1326 1326 Processed 12/05/2023 644756748 Deshraj PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-044-002/158-A
(SANTOSPUR) 		1727002000NRG24240420230011379 25/04/2023 anita 1727002WL000517 anita 00354 PUNB0311700 1326 1326 Processed 12/05/2023 644756748 anita STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-044-002/158-C
(SANTOSPUR) 		1727002000NRG24240420230011380 25/04/2023 hemraj 1727002WL000517 hemraj 00354 PUNB0311700 1326 1326 Processed 12/05/2023 644756748 hemraj PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-046-004/101-A
(PAIKOLI) 		1727002000NRG24250420230012396 25/04/2023 Rambhan 1727002WL000565 Rambhan 00354 PUNB0311700 1547 1547 Processed 12/05/2023 644756748 Rambhan AIRTEL PAYMENTS BANK LIMITED(990288)
20 SIRONJ MP-27-002-046-004/105-A
(PAIKOLI) 		1727002000NRG24250420230012398 25/04/2023 ravindra 1727002WL000565 ravindra 00354 PUNB0311700 1547 1547 Processed 12/05/2023 644756748 ravindra UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-046-004/14-A
(PAIKOLI) 		1727002000NRG24250420230012403 25/04/2023 Rampal 1727002WL000565 Rampal 00354 PUNB0311700 1326 1326 Processed 13/05/2023 644756748 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-046-004/174
(PAIKOLI) 		1727002000NRG24250420230012417 25/04/2023 Ratan singh 1727002WL000565 Ratan singh 00354 PUNB0311700 1326 1326 Processed 13/05/2023 644756748 Ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-046-004/200
(PAIKOLI) 		1727002000NRG24250420230012419 25/04/2023 chandresh 1727002WL000565 chandresh 00354 PUNB0311700 1326 1326 Processed 13/05/2023 644756748 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-046-004/236
(PAIKOLI) 		1727002000NRG24250420230012425 25/04/2023 Amar singh 1727002WL000565 Amar singh 00354 PUNB0311700 1547 1547 Processed 13/05/2023 644756748 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-046-004/245
(PAIKOLI) 		1727002000NRG24250420230012427 25/04/2023 Maniram 1727002WL000565 Maniram 00354 PUNB0311700 1547 1547 Processed 13/05/2023 644756748 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-046-005/20-A
(PAIKOLI) 		1727002000NRG24250420230012451 25/04/2023 Balakram 1727002WL000565 Balakram 00354 PUNB0311700 1547 1547 Processed 13/05/2023 644756748 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-046-005/5-A
(PAIKOLI) 		1727002000NRG24250420230012460 25/04/2023 neelam 1727002WL000565 neelam 00354 PUNB0311700 1547 1547 Processed 13/05/2023 644756748 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
28 SIRONJ MP-27-002-010-002/132
(MOONDARA BAGAL) 		1727002010NRG24240420230011735 25/04/2023 PANNA LAL 1727002010WL000525 PANNA LAL 00415 SBIN0010823 2652 2652 Processed 13/05/2023 644756748 PANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-044-002/158-C
(SANTOSPUR) 		1727002000NRG24240420230011381 25/04/2023 ravi jatav 1727002WL000517 ravi jatav 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644756748 ravijatav BANK OF BARODA(606985)
30 SIRONJ MP-27-002-046-004/136
(PAIKOLI) 		1727002000NRG24250420230012401 25/04/2023 Sanjeev 1727002WL000565 Sanjeev 00415 SBIN0010823 1326 1326 Processed 13/05/2023 644756748 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-046-004/138
(PAIKOLI) 		1727002000NRG24250420230012402 25/04/2023 Mohan singh 1727002WL000565 Mohan singh 00415 SBIN0010823 1326 1326 Processed 13/05/2023 644756748 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-046-004/144
(PAIKOLI) 		1727002000NRG24250420230012406 25/04/2023 munni bai 1727002WL000565 munni bai 00415 SBIN0010823 1547 1547 Processed 12/05/2023 644756748 munnibai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-046-004/235
(PAIKOLI) 		1727002000NRG24250420230012424 25/04/2023 Ajaykumar 1727002WL000565 Ajaykumar 00415 SBIN0010823 1547 1547 Processed 13/05/2023 644756748 Ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
34 SIRONJ MP-27-002-003-003/22
(NEKAN) 		1727002003NRG24250420230012087 25/04/2023 salim khan 1727002003WL000538 salim khan 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644756748 salimkhan PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-003-004/99-A
(NEKAN) 		1727002003NRG24250420230012094 25/04/2023 Reena Bai 1727002003WL000538 Reena Bai 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644756748 ReenaBai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-044-002/150-A
(SANTOSPUR) 		1727002000NRG24240420230011374 25/04/2023 lakhan jatav 1727002WL000517 lakhan jatav 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644756748 lakhanjatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
37 SIRONJ MP-27-002-046-004/167
(PAIKOLI) 		1727002000NRG24250420230012416 25/04/2023 makhan singh 1727002WL000565 makhan singh 00415 SBIN0030227 1326 1326 Processed 13/05/2023 644756748 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 SIRONJ MP-27-002-003-004/124-A
(NEKAN) 		1727002003NRG24250420230012090 25/04/2023 Sushma Yadav 1727002003WL000538 Sushma Yadav 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644756748 SushmaYadav UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-003-004/125
(NEKAN) 		1727002003NRG24250420230012091 25/04/2023 Ashok Yadav 1727002003WL000538 Ashok Yadav 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644756748 AshokYadav UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-044-002/150
(SANTOSPUR) 		1727002000NRG24240420230011373 25/04/2023 ramvati bai 1727002WL000517 ramvati bai 00468 UBIN0537349 1326 1326 Processed 13/05/2023 644756748 ramvatibai FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-044-002/158-A
(SANTOSPUR) 		1727002000NRG24240420230011378 25/04/2023 Ashok 1727002WL000517 Ashok 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644756748 Ashok UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-044-002/45-C
(SANTOSPUR) 		1727002000NRG24240420230011733 25/04/2023 banshi lal 1727002WL000524 banshi lal 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644756748 banshilal UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-044-002/45-C
(SANTOSPUR) 		1727002000NRG24240420230011734 25/04/2023 dolat bai 1727002WL000524 dolat bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644756748 dolatbai UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-046-004/103-A
(PAIKOLI) 		1727002000NRG24250420230012397 25/04/2023 ramlesh bai 1727002WL000565 ramlesh bai 00468 UBIN0537349 1547 1547 Processed 12/05/2023 644756748 ramleshbai BANK OF INDIA(508505)
45 SIRONJ MP-27-002-046-004/164
(PAIKOLI) 		1727002000NRG24250420230012415 25/04/2023 kusum bai 1727002WL000565 kusum bai 00468 UBIN0537349 1547 1547 Processed 12/05/2023 644756748 kusumbai BANK OF INDIA(508505)
46 SIRONJ MP-27-002-046-004/201-A
(PAIKOLI) 		1727002000NRG24250420230012420 25/04/2023 SHYAM SINGH 1727002WL000565 SHYAM SINGH 00468 UBIN0537349 1547 1547 Processed 12/05/2023 644756748 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-046-004/247
(PAIKOLI) 		1727002000NRG24250420230012429 25/04/2023 Halke 1727002WL000565 Halke 00468 UBIN0537349 1547 1547 Processed 13/05/2023 644756748 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-046-004/294
(PAIKOLI) 		1727002000NRG24250420230012441 25/04/2023 rajendra prasad 1727002WL000565 rajendra prasad 00468 UBIN0537349 1547 1547 Processed 12/05/2023 644756748 rajendraprasad UNION BANK OF INDIA(508500)
SubTotal 15691 15691
49 SIRONJ MP-27-002-046-004/296
(PAIKOLI) 		1727002000NRG24250420230012442 25/04/2023 sunil babu 1727002WL000565 sunil babu 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 644756748 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-046-005/51
(PAIKOLI) 		1727002000NRG24250420230012461 25/04/2023 dangal singh 1727002WL000565 dangal singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 644756748 dangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-046-005/52
(PAIKOLI) 		1727002000NRG24250420230012463 25/04/2023 daniram kushwah 1727002WL000565 daniram kushwah 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 644756748 daniramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
52 SIRONJ MP-27-002-044-001/280-A
(SANTOSPUR) 		1727002000NRG24240420230011372 25/04/2023 Devendra singh 1727002WL000517 Devendra singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644756748 Devendrasingh UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-046-004/14-A
(PAIKOLI) 		1727002000NRG24250420230012404 25/04/2023 Vijaypal 1727002WL000565 Vijaypal 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644756748 Vijaypal INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-046-004/144
(PAIKOLI) 		1727002000NRG24250420230012405 25/04/2023 Golu 1727002WL000565 Golu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644756748 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-046-004/150-A
(PAIKOLI) 		1727002000NRG24250420230012407 25/04/2023 Rajeev 1727002WL000565 Rajeev 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644756748 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-046-004/150-B
(PAIKOLI) 		1727002000NRG24250420230012408 25/04/2023 Sonu kevat 1727002WL000565 Sonu kevat 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644756748 Sonukevat PUNJAB NATIONAL BANK(508568)
57 SIRONJ MP-27-002-046-004/150-C
(PAIKOLI) 		1727002000NRG24250420230012409 25/04/2023 Ranu 1727002WL000565 Ranu 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644756748 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-046-004/150-D
(PAIKOLI) 		1727002000NRG24250420230012410 25/04/2023 Shaitan singh 1727002WL000565 Shaitan singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644756748 Shaitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-046-004/151-A
(PAIKOLI) 		1727002000NRG24250420230012411 25/04/2023 Jitendra kevat 1727002WL000565 Jitendra kevat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644756748 Jitendrakevat INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-046-004/151-B
(PAIKOLI) 		1727002000NRG24250420230012412 25/04/2023 Lalaram 1727002WL000565 Lalaram 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644756748 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-046-004/155-A
(PAIKOLI) 		1727002000NRG24250420230012413 25/04/2023 bablu 1727002WL000565 bablu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644756748 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-046-004/162
(PAIKOLI) 		1727002000NRG24250420230012414 25/04/2023 Lakhan 1727002WL000565 Lakhan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644756748 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-046-004/177
(PAIKOLI) 		1727002000NRG24250420230012418 25/04/2023 kirasn mohan 1727002WL000565 kirasn mohan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644756748 kirasnmohan INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-046-004/217
(PAIKOLI) 		1727002000NRG24250420230012421 25/04/2023 Balakram 1727002WL000565 Balakram 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644756748 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-046-004/22
(PAIKOLI) 		1727002000NRG24250420230012422 25/04/2023 Sangram 1727002WL000565 Sangram 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644756748 Sangram INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-046-004/234
(PAIKOLI) 		1727002000NRG24250420230012423 25/04/2023 Dharmendar 1727002WL000565 Dharmendar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644756748 Dharmendar INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-046-004/248
(PAIKOLI) 		1727002000NRG24250420230012430 25/04/2023 Munni bai 1727002WL000565 Munni bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644756748 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-046-004/266
(PAIKOLI) 		1727002000NRG24250420230012434 25/04/2023 kamal lal 1727002WL000565 kamal lal 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644756748 kamallal INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-046-004/269
(PAIKOLI) 		1727002000NRG24250420230012436 25/04/2023 shivala bai 1727002WL000565 shivala bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644756748 shivalabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-046-004/269
(PAIKOLI) 		1727002000NRG24250420230012435 25/04/2023 veerbhan 1727002WL000565 veerbhan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644756748 veerbhan BANK OF BARODA(606985)
71 SIRONJ MP-27-002-046-004/287
(PAIKOLI) 		1727002000NRG24250420230012438 25/04/2023 devendra 1727002WL000565 devendra 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644756748 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-046-004/289
(PAIKOLI) 		1727002000NRG24250420230012439 25/04/2023 Rohit 1727002WL000565 Rohit 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644756748 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-046-004/298
(PAIKOLI) 		1727002000NRG24250420230012443 25/04/2023 Sumant 1727002WL000565 Sumant 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644756748 Sumant INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-046-004/3
(PAIKOLI) 		1727002000NRG24250420230012444 25/04/2023 kallu 1727002WL000565 kallu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644756748 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-046-004/301-C
(PAIKOLI) 		1727002000NRG24250420230012446 25/04/2023 Umakant 1727002WL000565 Umakant 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644756748 Umakant INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-046-004/301-D
(PAIKOLI) 		1727002000NRG24250420230012447 25/04/2023 Kalla yadav 1727002WL000565 Kalla yadav 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644756748 Kallayadav INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-046-004/73-A
(PAIKOLI) 		1727002000NRG24250420230012449 25/04/2023 Shivnandan Singh 1727002WL000565 Shivnandan Singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644756748 ShivnandanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-046-005/15-A
(PAIKOLI) 		1727002000NRG24250420230012450 25/04/2023 Sukka 1727002WL000565 Sukka 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644756748 Sukka PUNJAB NATIONAL BANK(508568)
79 SIRONJ MP-27-002-046-005/31-B
(PAIKOLI) 		1727002000NRG24250420230012454 25/04/2023 Preetam Singh 1727002WL000565 Preetam Singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644756748 PreetamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-046-005/31-D
(PAIKOLI) 		1727002000NRG24250420230012455 25/04/2023 Dalchand 1727002WL000565 Dalchand 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644756748 Dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-046-005/32-A
(PAIKOLI) 		1727002000NRG24250420230012456 25/04/2023 Khilan singh 1727002WL000565 Khilan singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644756748 Khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-046-005/32-B
(PAIKOLI) 		1727002000NRG24250420230012457 25/04/2023 Bhavar Lal 1727002WL000565 Bhavar Lal 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644756748 BhavarLal INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-046-005/32-C
(PAIKOLI) 		1727002000NRG24250420230012458 25/04/2023 Veerendra Singh 1727002WL000565 Veerendra Singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644756748 VeerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-046-005/44
(PAIKOLI) 		1727002000NRG24250420230012459 25/04/2023 sonu 1727002WL000565 sonu 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644756748 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-046-005/51
(PAIKOLI) 		1727002000NRG24250420230012462 25/04/2023 guddi bai kushwah 1727002WL000565 guddi bai kushwah 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644756748 guddibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48178 48178
Total 123097 123097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_250423APB_FTO_17902 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 12155
2 SIRONJ MP1727002_250423APB_FTO_17902 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 6188
3 SIRONJ MP1727002_250423APB_FTO_17902 Punjab National Bank PUNB0068000 GANJBASODA 1326
4 SIRONJ MP1727002_250423APB_FTO_17902 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 19890
5 SIRONJ MP1727002_250423APB_FTO_17902 State Bank of India SBIN0010823 SIRONJ 9724
6 SIRONJ MP1727002_250423APB_FTO_17902 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
7 SIRONJ MP1727002_250423APB_FTO_17902 State Bank of India SBIN0030227 SIYALPUR 1326
8 SIRONJ MP1727002_250423APB_FTO_17902 Union Bank of India UBIN0537349 SIRONJ 15691
9 SIRONJ MP1727002_250423APB_FTO_17902 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4641
10 SIRONJ MP1727002_250423APB_FTO_17902 India Post Payments Bank IPOS0000001 Vidisha 48178

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