Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240423FTO_16161
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-27-002-040-002/369
(PIPALIYA HAT) 		1727002000NRG24220420230009963 24/04/2023 Rambabu 1727002WL000441 Rambabu 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 645252103 Rambabu (000000)
2 SIRONJ MP-27-002-047-001/567-B
(AMIRGARAH) 		1727002047NRG24220420230009679 24/04/2023 pooja bai 1727002047WL000430 pooja bai 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 645252103 poojabai (000000)
SubTotal 1768 1768
3 SIRONJ MP-27-002-016-002/564
(MAHOO) 		1727002016NRG24230420230010682 24/04/2023 SHABANA 1727002016WL000473 SHABANA 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645252103 SHABANA (000000)
4 SIRONJ MP-27-002-016-002/79-A
(MAHOO) 		1727002016NRG24230420230010678 24/04/2023 akeela 1727002016WL000472 akeela 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645252103 akeela (000000)
5 SIRONJ MP-27-002-038-003/368
(BANSKHEDI) 		1727002000NRG24220420230009730 24/04/2023 deepmala ahirwar 1727002WL000434 deepmala ahirwar 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645252103 deepmalaahirwar (000000)
6 SIRONJ MP-27-002-038-003/369
(BANSKHEDI) 		1727002000NRG24220420230009731 24/04/2023 pooja bai 1727002WL000434 pooja bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645252103 poojabai (000000)
7 SIRONJ MP-27-002-040-002/117
(PIPALIYA HAT) 		1727002000NRG24220420230009929 24/04/2023 shivendra yadav 1727002WL000441 shivendra yadav 00415 SBIN0010823 884 884 Processed 12/05/2023 645252103 shivendrayadav (000000)
8 SIRONJ MP-27-002-040-002/206
(PIPALIYA HAT) 		1727002000NRG24220420230009942 24/04/2023 NIRAJ 1727002WL000441 NIRAJ 00415 SBIN0010823 884 884 Processed 12/05/2023 645252103 NIRAJ (000000)
9 SIRONJ MP-27-002-040-002/269
(PIPALIYA HAT) 		1727002000NRG24220420230009951 24/04/2023 reena 1727002WL000441 reena 00415 SBIN0010823 884 884 Processed 12/05/2023 645252103 reena (000000)
10 SIRONJ MP-27-002-040-002/393
(PIPALIYA HAT) 		1727002000NRG24220420230009964 24/04/2023 Bare Lal 1727002WL000441 Bare Lal 00415 SBIN0010823 884 884 Processed 12/05/2023 645252103 BareLal (000000)
11 SIRONJ MP-27-002-046-002/94
(PAIKOLI) 		1727002046NRG24240420230010798 24/04/2023 vinay singh 1727002046WL000482 vinay singh 00415 SBIN0010823 884 884 Processed 12/05/2023 645252103 vinaysingh (000000)
SubTotal 9724 9724
12 SIRONJ MP-27-002-040-002/265
(PIPALIYA HAT) 		1727002000NRG24220420230009948 24/04/2023 janki bai 1727002WL000441 janki bai 00415 SBIN0030077 884 884 Processed 12/05/2023 645252103 jankibai (000000)
13 SIRONJ MP-27-002-040-002/266
(PIPALIYA HAT) 		1727002000NRG24220420230009949 24/04/2023 jashwant ahirwar 1727002WL000441 jashwant ahirwar 00415 SBIN0030077 884 884 Processed 12/05/2023 645252103 jashwantahirwar (000000)
14 SIRONJ MP-27-002-046-005/18
(PAIKOLI) 		1727002046NRG24240420230010802 24/04/2023 ramratan 1727002046WL000482 ramratan 00415 SBIN0030077 1326 1326 Processed 12/05/2023 645252103 ramratan (000000)
SubTotal 3094 3094
15 SIRONJ MP-27-002-016-002/593
(MAHOO) 		1727002016NRG24230420230010677 24/04/2023 Aasiya Bee 1727002016WL000472 Aasiya Bee 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645252103 AasiyaBee (000000)
16 SIRONJ MP-27-002-040-002/189
(PIPALIYA HAT) 		1727002000NRG24220420230009937 24/04/2023 pirkash 1727002WL000441 pirkash 00468 UBIN0537349 884 884 Processed 12/05/2023 645252103 pirkash (000000)
17 SIRONJ MP-27-002-040-002/209
(PIPALIYA HAT) 		1727002000NRG24220420230009944 24/04/2023 heeralal kuswah 1727002WL000441 heeralal kuswah 00468 UBIN0537349 884 884 Processed 12/05/2023 645252103 heeralalkuswah (000000)
18 SIRONJ MP-27-002-040-002/296
(PIPALIYA HAT) 		1727002000NRG24220420230009953 24/04/2023 gopal yadav 1727002WL000441 gopal yadav 00468 UBIN0537349 884 884 Processed 12/05/2023 645252103 gopalyadav (000000)
19 SIRONJ MP-27-002-040-002/30-B
(PIPALIYA HAT) 		1727002000NRG24220420230009956 24/04/2023 bhura 1727002WL000441 bhura 00468 UBIN0537349 884 884 Processed 12/05/2023 645252103 bhura (000000)
20 SIRONJ MP-27-002-040-002/368
(PIPALIYA HAT) 		1727002000NRG24220420230009962 24/04/2023 Dinesh 1727002WL000441 Dinesh 00468 UBIN0537349 884 884 Processed 12/05/2023 645252103 Dinesh (000000)
SubTotal 5746 5746
21 SIRONJ MP-27-002-020-001/305
(SEMALKHEDI) 		1727002000NRG24220420230009748 24/04/2023 ramesh 1727002WL000437 ramesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645252103 ramesh (000000)
22 SIRONJ MP-27-002-020-001/387-D
(SEMALKHEDI) 		1727002000NRG24220420230009757 24/04/2023 Shekhar Kurmi 1727002WL000438 Shekhar Kurmi 00688 FINO0001446 1326 1326 Processed 12/05/2023 645252103 ShekharKurmi (000000)
23 SIRONJ MP-27-002-020-001/515
(SEMALKHEDI) 		1727002000NRG24220420230009765 24/04/2023 ompraks 1727002WL000438 ompraks 00688 FINO0001446 1326 1326 Processed 12/05/2023 645252103 ompraks (000000)
24 SIRONJ MP-27-002-020-001/743
(SEMALKHEDI) 		1727002000NRG24220420230009777 24/04/2023 Janki Prasad Kurmi Patel 1727002WL000439 Janki Prasad Kurmi Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 645252103 JankiPrasadKurmiPatel (000000)
25 SIRONJ MP-27-002-040-002/204
(PIPALIYA HAT) 		1727002000NRG24220420230009941 24/04/2023 Babulal kushwah 1727002WL000441 Babulal kushwah 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 Babulalkushwah (000000)
26 SIRONJ MP-27-002-040-002/212
(PIPALIYA HAT) 		1727002000NRG24220420230009945 24/04/2023 balveer yadav 1727002WL000441 balveer yadav 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 balveeryadav (000000)
27 SIRONJ MP-27-002-040-002/218
(PIPALIYA HAT) 		1727002000NRG24220420230009946 24/04/2023 mukesh kumar 1727002WL000441 mukesh kumar 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 mukeshkumar (000000)
28 SIRONJ MP-27-002-040-002/665
(PIPALIYA HAT) 		1727002000NRG24220420230009972 24/04/2023 Pista bai 1727002WL000441 Pista bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 Pistabai (000000)
29 SIRONJ MP-27-002-040-002/666
(PIPALIYA HAT) 		1727002000NRG24220420230009973 24/04/2023 Vinita bai yadav 1727002WL000441 Vinita bai yadav 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 Vinitabaiyadav (000000)
30 SIRONJ MP-27-002-040-002/668
(PIPALIYA HAT) 		1727002000NRG24220420230009975 24/04/2023 Rani bai 1727002WL000441 Rani bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 Ranibai (000000)
31 SIRONJ MP-27-002-040-002/669
(PIPALIYA HAT) 		1727002000NRG24220420230009976 24/04/2023 Sonu yadav 1727002WL000441 Sonu yadav 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 Sonuyadav (000000)
32 SIRONJ MP-27-002-040-002/670
(PIPALIYA HAT) 		1727002000NRG24220420230009977 24/04/2023 Guddi bai 1727002WL000441 Guddi bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 Guddibai (000000)
33 SIRONJ MP-27-002-040-002/671
(PIPALIYA HAT) 		1727002000NRG24220420230009978 24/04/2023 Halki bai 1727002WL000441 Halki bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 Halkibai (000000)
34 SIRONJ MP-27-002-040-002/672
(PIPALIYA HAT) 		1727002000NRG24220420230009979 24/04/2023 Seema bai 1727002WL000441 Seema bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 Seemabai (000000)
35 SIRONJ MP-27-002-040-002/674
(PIPALIYA HAT) 		1727002000NRG24220420230009981 24/04/2023 Radha bai 1727002WL000441 Radha bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 Radhabai (000000)
36 SIRONJ MP-27-002-040-002/678
(PIPALIYA HAT) 		1727002000NRG24220420230009985 24/04/2023 Vinita bai 1727002WL000441 Vinita bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 Vinitabai (000000)
37 SIRONJ MP-27-002-040-002/683
(PIPALIYA HAT) 		1727002000NRG24220420230009990 24/04/2023 Monika yadav 1727002WL000441 Monika yadav 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 Monikayadav (000000)
38 SIRONJ MP-27-002-040-002/693
(PIPALIYA HAT) 		1727002000NRG24220420230010000 24/04/2023 Rambabu yadav 1727002WL000441 Rambabu yadav 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 Rambabuyadav (000000)
39 SIRONJ MP-27-002-040-002/695
(PIPALIYA HAT) 		1727002000NRG24220420230010002 24/04/2023 Jitendra yadav 1727002WL000441 Jitendra yadav 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 Jitendrayadav (000000)
40 SIRONJ MP-27-002-040-002/700
(PIPALIYA HAT) 		1727002000NRG24220420230010006 24/04/2023 Mukesh kushwah 1727002WL000441 Mukesh kushwah 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 Mukeshkushwah (000000)
41 SIRONJ MP-27-002-040-002/707
(PIPALIYA HAT) 		1727002000NRG24220420230010013 24/04/2023 Niresh bai 1727002WL000441 Niresh bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 Nireshbai (000000)
42 SIRONJ MP-27-002-040-002/709
(PIPALIYA HAT) 		1727002000NRG24220420230010015 24/04/2023 pooja bai 1727002WL000441 pooja bai 00688 FINO0001446 884 884 Rejected 12/05/2023 645252103 A/c Blocked or Frozen
43 SIRONJ MP-27-002-040-002/711
(PIPALIYA HAT) 		1727002000NRG24220420230010017 24/04/2023 batan bai 1727002WL000441 batan bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 batanbai (000000)
44 SIRONJ MP-27-002-040-002/713
(PIPALIYA HAT) 		1727002000NRG24220420230010019 24/04/2023 puniya bai 1727002WL000441 puniya bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 puniyabai (000000)
45 SIRONJ MP-27-002-040-002/714
(PIPALIYA HAT) 		1727002000NRG24220420230010020 24/04/2023 phool bai 1727002WL000441 phool bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 phoolbai (000000)
46 SIRONJ MP-27-002-040-002/715
(PIPALIYA HAT) 		1727002000NRG24220420230010021 24/04/2023 sunita bai 1727002WL000441 sunita bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 sunitabai (000000)
47 SIRONJ MP-27-002-040-002/716
(PIPALIYA HAT) 		1727002000NRG24220420230010022 24/04/2023 shivendra 1727002WL000441 shivendra 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 shivendra (000000)
48 SIRONJ MP-27-002-040-002/718
(PIPALIYA HAT) 		1727002000NRG24220420230010024 24/04/2023 baliya bai 1727002WL000441 baliya bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 baliyabai (000000)
49 SIRONJ MP-27-002-040-002/719
(PIPALIYA HAT) 		1727002000NRG24220420230010025 24/04/2023 aaram bai 1727002WL000441 aaram bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 aarambai (000000)
50 SIRONJ MP-27-002-040-002/720
(PIPALIYA HAT) 		1727002000NRG24220420230010026 24/04/2023 uma bai 1727002WL000441 uma bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 umabai (000000)
51 SIRONJ MP-27-002-040-002/722
(PIPALIYA HAT) 		1727002000NRG24220420230010028 24/04/2023 rajkumari bai 1727002WL000441 rajkumari bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 rajkumaribai (000000)
52 SIRONJ MP-27-002-040-002/725
(PIPALIYA HAT) 		1727002000NRG24220420230010031 24/04/2023 leela bai 1727002WL000441 leela bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 leelabai (000000)
53 SIRONJ MP-27-002-040-002/728
(PIPALIYA HAT) 		1727002000NRG24220420230010034 24/04/2023 ravi bai 1727002WL000441 ravi bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252103 ravibai (000000)
SubTotal 30940 30940
54 SIRONJ MP-27-002-047-001/382-B
(AMIRGARAH) 		1727002047NRG24220420230009644 24/04/2023 KALYAN SINGH 1727002047WL000430 KALYAN SINGH 00691 IPOS0000001 884 884 Processed 12/05/2023 645252103 KALYANSINGH (000000)
SubTotal 884 884
55 SIRONJ MP-27-002-040-002/203
(PIPALIYA HAT) 		1727002000NRG24220420230009940 24/04/2023 Arvind 1727002WL000441 Arvind 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Arvind (000000)
56 SIRONJ MP-27-002-040-002/359
(PIPALIYA HAT) 		1727002000NRG24220420230009958 24/04/2023 Rajpal 1727002WL000441 Rajpal 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Rajpal (000000)
57 SIRONJ MP-27-002-040-002/364
(PIPALIYA HAT) 		1727002000NRG24220420230009959 24/04/2023 santosh kushwah 1727002WL000441 santosh kushwah 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 santoshkushwah (000000)
58 SIRONJ MP-27-002-040-002/364
(PIPALIYA HAT) 		1727002000NRG24220420230009960 24/04/2023 siya bai 1727002WL000441 siya bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 siyabai (000000)
59 SIRONJ MP-27-002-040-002/367
(PIPALIYA HAT) 		1727002000NRG24220420230009961 24/04/2023 Jamna lal 1727002WL000441 Jamna lal 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Jamnalal (000000)
60 SIRONJ MP-27-002-040-002/667
(PIPALIYA HAT) 		1727002000NRG24220420230009974 24/04/2023 Maan bai 1727002WL000441 Maan bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Maanbai (000000)
61 SIRONJ MP-27-002-040-002/673
(PIPALIYA HAT) 		1727002000NRG24220420230009980 24/04/2023 Surbhi bai 1727002WL000441 Surbhi bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Surbhibai (000000)
62 SIRONJ MP-27-002-040-002/675
(PIPALIYA HAT) 		1727002000NRG24220420230009982 24/04/2023 Rajkumari bai 1727002WL000441 Rajkumari bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Rajkumaribai (000000)
63 SIRONJ MP-27-002-040-002/676
(PIPALIYA HAT) 		1727002000NRG24220420230009983 24/04/2023 Phool kumari bai 1727002WL000441 Phool kumari bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Phoolkumaribai (000000)
64 SIRONJ MP-27-002-040-002/677
(PIPALIYA HAT) 		1727002000NRG24220420230009984 24/04/2023 Nirdesh sen 1727002WL000441 Nirdesh sen 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Nirdeshsen (000000)
65 SIRONJ MP-27-002-040-002/679
(PIPALIYA HAT) 		1727002000NRG24220420230009986 24/04/2023 Bhuri bai 1727002WL000441 Bhuri bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Bhuribai (000000)
66 SIRONJ MP-27-002-040-002/680
(PIPALIYA HAT) 		1727002000NRG24220420230009987 24/04/2023 Kala bai 1727002WL000441 Kala bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Kalabai (000000)
67 SIRONJ MP-27-002-040-002/681
(PIPALIYA HAT) 		1727002000NRG24220420230009988 24/04/2023 Sukesh bai 1727002WL000441 Sukesh bai 00703 AIRP0000001 884 884 Rejected 12/05/2023 645252103 A/c Blocked or Frozen
68 SIRONJ MP-27-002-040-002/682
(PIPALIYA HAT) 		1727002000NRG24220420230009989 24/04/2023 Bhavna bai 1727002WL000441 Bhavna bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Bhavnabai (000000)
69 SIRONJ MP-27-002-040-002/684
(PIPALIYA HAT) 		1727002000NRG24220420230009991 24/04/2023 Rakhi bai 1727002WL000441 Rakhi bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Rakhibai (000000)
70 SIRONJ MP-27-002-040-002/685
(PIPALIYA HAT) 		1727002000NRG24220420230009992 24/04/2023 Rani bai 1727002WL000441 Rani bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Ranibai (000000)
71 SIRONJ MP-27-002-040-002/686
(PIPALIYA HAT) 		1727002000NRG24220420230009993 24/04/2023 Rekha bai 1727002WL000441 Rekha bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Rekhabai (000000)
72 SIRONJ MP-27-002-040-002/687
(PIPALIYA HAT) 		1727002000NRG24220420230009994 24/04/2023 Mathura bai 1727002WL000441 Mathura bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Mathurabai (000000)
73 SIRONJ MP-27-002-040-002/688
(PIPALIYA HAT) 		1727002000NRG24220420230009995 24/04/2023 Anshuiya bai 1727002WL000441 Anshuiya bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Anshuiyabai (000000)
74 SIRONJ MP-27-002-040-002/689
(PIPALIYA HAT) 		1727002000NRG24220420230009996 24/04/2023 Reena bai 1727002WL000441 Reena bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Reenabai (000000)
75 SIRONJ MP-27-002-040-002/690
(PIPALIYA HAT) 		1727002000NRG24220420230009997 24/04/2023 Archina bai 1727002WL000441 Archina bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Archinabai (000000)
76 SIRONJ MP-27-002-040-002/691
(PIPALIYA HAT) 		1727002000NRG24220420230009998 24/04/2023 Pappu yadav 1727002WL000441 Pappu yadav 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Pappuyadav (000000)
77 SIRONJ MP-27-002-040-002/692
(PIPALIYA HAT) 		1727002000NRG24220420230009999 24/04/2023 Madhu yadav 1727002WL000441 Madhu yadav 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Madhuyadav (000000)
78 SIRONJ MP-27-002-040-002/694
(PIPALIYA HAT) 		1727002000NRG24220420230010001 24/04/2023 Abhishek yadav 1727002WL000441 Abhishek yadav 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Abhishekyadav (000000)
79 SIRONJ MP-27-002-040-002/696
(PIPALIYA HAT) 		1727002000NRG24220420230010003 24/04/2023 Sunil kushwah 1727002WL000441 Sunil kushwah 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Sunilkushwah (000000)
80 SIRONJ MP-27-002-040-002/698
(PIPALIYA HAT) 		1727002000NRG24220420230010004 24/04/2023 golu yadav 1727002WL000441 golu yadav 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 goluyadav (000000)
81 SIRONJ MP-27-002-040-002/699
(PIPALIYA HAT) 		1727002000NRG24220420230010005 24/04/2023 Bharat singh kushwah 1727002WL000441 Bharat singh kushwah 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Bharatsinghkushwah (000000)
82 SIRONJ MP-27-002-040-002/701
(PIPALIYA HAT) 		1727002000NRG24220420230010007 24/04/2023 Pushpa bai 1727002WL000441 Pushpa bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Pushpabai (000000)
83 SIRONJ MP-27-002-040-002/702
(PIPALIYA HAT) 		1727002000NRG24220420230010008 24/04/2023 Ghanshyam kushwah 1727002WL000441 Ghanshyam kushwah 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Ghanshyamkushwah (000000)
84 SIRONJ MP-27-002-040-002/703
(PIPALIYA HAT) 		1727002000NRG24220420230010009 24/04/2023 kaamta bai 1727002WL000441 kaamta bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 kaamtabai (000000)
85 SIRONJ MP-27-002-040-002/704
(PIPALIYA HAT) 		1727002000NRG24220420230010010 24/04/2023 Devendra kushwah 1727002WL000441 Devendra kushwah 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Devendrakushwah (000000)
86 SIRONJ MP-27-002-040-002/705
(PIPALIYA HAT) 		1727002000NRG24220420230010011 24/04/2023 Mithlesh bai 1727002WL000441 Mithlesh bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Mithleshbai (000000)
87 SIRONJ MP-27-002-040-002/706
(PIPALIYA HAT) 		1727002000NRG24220420230010012 24/04/2023 Beti bai 1727002WL000441 Beti bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 Betibai (000000)
88 SIRONJ MP-27-002-040-002/708
(PIPALIYA HAT) 		1727002000NRG24220420230010014 24/04/2023 siya bai 1727002WL000441 siya bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 siyabai (000000)
89 SIRONJ MP-27-002-040-002/710
(PIPALIYA HAT) 		1727002000NRG24220420230010016 24/04/2023 savita bai 1727002WL000441 savita bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 savitabai (000000)
90 SIRONJ MP-27-002-040-002/712
(PIPALIYA HAT) 		1727002000NRG24220420230010018 24/04/2023 kanta bai 1727002WL000441 kanta bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 kantabai (000000)
91 SIRONJ MP-27-002-040-002/717
(PIPALIYA HAT) 		1727002000NRG24220420230010023 24/04/2023 guddi bai 1727002WL000441 guddi bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 guddibai (000000)
92 SIRONJ MP-27-002-040-002/721
(PIPALIYA HAT) 		1727002000NRG24220420230010027 24/04/2023 kapori bai 1727002WL000441 kapori bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 kaporibai (000000)
93 SIRONJ MP-27-002-040-002/723
(PIPALIYA HAT) 		1727002000NRG24220420230010029 24/04/2023 radha bai 1727002WL000441 radha bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 radhabai (000000)
94 SIRONJ MP-27-002-040-002/724
(PIPALIYA HAT) 		1727002000NRG24220420230010030 24/04/2023 kala bai 1727002WL000441 kala bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 kalabai (000000)
95 SIRONJ MP-27-002-040-002/726
(PIPALIYA HAT) 		1727002000NRG24220420230010032 24/04/2023 rati bai 1727002WL000441 rati bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 ratibai (000000)
96 SIRONJ MP-27-002-040-002/727
(PIPALIYA HAT) 		1727002000NRG24220420230010033 24/04/2023 sunita bai 1727002WL000441 sunita bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 sunitabai (000000)
97 SIRONJ MP-27-002-040-002/729
(PIPALIYA HAT) 		1727002000NRG24220420230010035 24/04/2023 bhagwati bai 1727002WL000441 bhagwati bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 bhagwatibai (000000)
98 SIRONJ MP-27-002-040-002/730
(PIPALIYA HAT) 		1727002000NRG24220420230010036 24/04/2023 priti bai 1727002WL000441 priti bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 pritibai (000000)
99 SIRONJ MP-27-002-040-002/731
(PIPALIYA HAT) 		1727002000NRG24220420230010037 24/04/2023 kavita bai 1727002WL000441 kavita bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 kavitabai (000000)
100 SIRONJ MP-27-002-040-002/732
(PIPALIYA HAT) 		1727002000NRG24220420230010038 24/04/2023 pappi bai 1727002WL000441 pappi bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252103 pappibai (000000)
SubTotal 40664 40664
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240423FTO_16161 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1768
2 SIRONJ MP1727002_240423FTO_16161 State Bank of India SBIN0010823 SIRONJ 9724
3 SIRONJ MP1727002_240423FTO_16161 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3094
4 SIRONJ MP1727002_240423FTO_16161 Union Bank of India UBIN0537349 SIRONJ 5746
5 SIRONJ MP1727002_240423FTO_16161 Fino Payments Bank Ltd FINO0001446 MP RO 30940
6 SIRONJ MP1727002_240423FTO_16161 India Post Payments Bank IPOS0000001 Vidisha 884
7 SIRONJ MP1727002_240423FTO_16161 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 40664

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