Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280623APB_FTO_135178
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-27-002-075-001/527
(KASWATAL) 		1727002075NRG24280620230127116 28/06/2023 Madan 1727002075WL006958 Madan 00045 BARB0SIRONJ 1547 1547 Processed 05/07/2023 702352518 Madan BANK OF BARODA(606985)
2 SIRONJ MP-27-002-083-002/132
(SULTAANPUR) 		1727002083NRG24280620230126472 28/06/2023 Haleem Khan 1727002083WL006922 Haleem Khan 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702352518 HaleemKhan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-083-002/170-B
(SULTAANPUR) 		1727002083NRG24280620230126491 28/06/2023 Faheem khan 1727002083WL006922 Faheem khan 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702352518 Faheemkhan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-085-001/334-D
(IAKLOUDA) 		1727002000NRG24280620230126672 28/06/2023 suman bai dangi 1727002WL006936 suman bai dangi 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702352518 sumanbaidangi BANK OF BARODA(606985)
5 SIRONJ MP-27-002-085-001/443-D
(IAKLOUDA) 		1727002000NRG24280620230126680 28/06/2023 Varsha 1727002WL006936 Varsha 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702352518 Varsha BANK OF BARODA(606985)
6 SIRONJ MP-27-002-085-001/454
(IAKLOUDA) 		1727002000NRG24280620230126689 28/06/2023 ALAM KHAN 1727002WL006937 ALAM KHAN 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702352518 ALAMKHAN BANK OF BARODA(606985)
7 SIRONJ MP-27-002-085-001/525-A
(IAKLOUDA) 		1727002000NRG24280620230126749 28/06/2023 Pahar Singh 1727002WL006940 Pahar Singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702352518 PaharSingh STATE BANK OF INDIA(508548)
SubTotal 9061 9061
8 SIRONJ MP-27-002-075-001/516-A
(KASWATAL) 		1727002075NRG24280620230127115 28/06/2023 Fajjo Bee 1727002075WL006958 Fajjo Bee 00045 BARB0VIDISH 1547 1547 Processed 05/07/2023 702352518 FajjoBee STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-083-002/141-B
(SULTAANPUR) 		1727002083NRG24280620230126482 28/06/2023 NAZEEM KHA 1727002083WL006922 NAZEEM KHA 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702352518 NAZEEMKHA BANK OF BARODA(606985)
SubTotal 2873 2873
10 SIRONJ MP-27-002-075-001/831-A
(KASWATAL) 		1727002075NRG24280620230127128 28/06/2023 KANCHEDI KHAN 1727002075WL006958 KANCHEDI KHAN 00078 CNRB0006088 1547 1547 Processed 05/07/2023 702352518 KANCHEDIKHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 SIRONJ MP-27-002-083-002/133-B
(SULTAANPUR) 		1727002083NRG24280620230126477 28/06/2023 AMAN KHAN 1727002083WL006922 AMAN KHAN 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702352518 AMANKHAN BANK OF BARODA(606985)
12 SIRONJ MP-27-002-083-002/189
(SULTAANPUR) 		1727002083NRG24280620230126493 28/06/2023 JAKIR KHAN 1727002083WL006922 JAKIR KHAN 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702352518 JAKIRKHAN CANARA BANK(508532)
13 SIRONJ MP-27-002-083-002/198
(SULTAANPUR) 		1727002083NRG24280620230126494 28/06/2023 NARAYAN 1727002083WL006922 NARAYAN 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702352518 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 5525 5525
14 SIRONJ MP-27-002-083-002/139-A
(SULTAANPUR) 		1727002083NRG24280620230126481 28/06/2023 Parvez Kha 1727002083WL006922 Parvez Kha 00152 HDFC0002146 1326 1326 Processed 05/07/2023 702352518 ParvezKha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 SIRONJ MP-27-002-085-001/448-A
(IAKLOUDA) 		1727002000NRG24280620230126743 28/06/2023 MANNU LAL 1727002WL006940 MANNU LAL 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702352518 MANNULAL PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-085-001/480
(IAKLOUDA) 		1727002000NRG24280620230126696 28/06/2023 RAJA DANGI 1727002WL006937 RAJA DANGI 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702352518 RAJADANGI FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-085-001/491
(IAKLOUDA) 		1727002000NRG24280620230126697 28/06/2023 BALVEER SINGH 1727002WL006937 BALVEER SINGH 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702352518 BALVEERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
18 SIRONJ MP-27-002-016-002/116
(MAHOO) 		1727002016NRG24280620230127291 28/06/2023 sajid 1727002016WL006975 sajid 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702352518 sajid STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-083-002/139
(SULTAANPUR) 		1727002083NRG24280620230126480 28/06/2023 haseen khan 1727002083WL006922 haseen khan 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702352518 haseenkhan UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-083-002/171-C
(SULTAANPUR) 		1727002083NRG24280620230126492 28/06/2023 Amir khan 1727002083WL006922 Amir khan 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702352518 Amirkhan STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-085-001/523
(IAKLOUDA) 		1727002000NRG24280620230126715 28/06/2023 JUNI ALI 1727002WL006937 JUNI ALI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702352518 JUNIALI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-085-001/525-B
(IAKLOUDA) 		1727002000NRG24280620230126751 28/06/2023 Bhagban Singh 1727002WL006940 Bhagban Singh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702352518 BhagbanSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
23 SIRONJ MP-27-002-083-002/158
(SULTAANPUR) 		1727002083NRG24280620230126485 28/06/2023 Harun khan 1727002083WL006922 Harun khan 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702352518 Harunkhan STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-085-001/335
(IAKLOUDA) 		1727002000NRG24280620230126673 28/06/2023 surjeet dangi 1727002WL006936 surjeet dangi 00415 SBIN0030077 1105 1105 Processed 05/07/2023 702352518 surjeetdangi STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-085-001/335-A
(IAKLOUDA) 		1727002000NRG24280620230126674 28/06/2023 kuldeep dangi 1727002WL006936 kuldeep dangi 00415 SBIN0030077 1105 1105 Processed 05/07/2023 702352518 kuldeepdangi STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-085-001/492-B
(IAKLOUDA) 		1727002000NRG24280620230126702 28/06/2023 RAGHUVEER SINGH 1727002WL006937 RAGHUVEER SINGH 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702352518 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
27 SIRONJ MP-27-002-075-001/516
(KASWATAL) 		1727002075NRG24280620230127113 28/06/2023 APHASANA BEE 1727002075WL006958 APHASANA BEE 00415 SBIN0030227 1547 1547 Processed 05/07/2023 702352518 APHASANABEE BANK OF BARODA(606985)
28 SIRONJ MP-27-002-075-001/516
(KASWATAL) 		1727002075NRG24280620230127112 28/06/2023 BHURE KHAN 1727002075WL006958 BHURE KHAN 00415 SBIN0030227 1547 1547 Processed 05/07/2023 702352518 BHUREKHAN STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-075-001/516-A
(KASWATAL) 		1727002075NRG24280620230127114 28/06/2023 YUSUF KHAN 1727002075WL006958 YUSUF KHAN 00415 SBIN0030227 1547 1547 Processed 05/07/2023 702352518 YUSUFKHAN HDFC BANK LTD(607152)
30 SIRONJ MP-27-002-075-001/527
(KASWATAL) 		1727002075NRG24280620230127117 28/06/2023 Poonam Bai 1727002075WL006958 Poonam Bai 00415 SBIN0030227 1547 1547 Processed 05/07/2023 702352518 PoonamBai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-075-001/529
(KASWATAL) 		1727002075NRG24280620230127118 28/06/2023 Ramkli 1727002075WL006958 Ramkli 00415 SBIN0030227 1547 1547 Processed 05/07/2023 702352518 Ramkli STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-075-001/531
(KASWATAL) 		1727002075NRG24280620230127119 28/06/2023 INDARBEE 1727002075WL006958 INDARBEE 00415 SBIN0030227 1547 1547 Processed 05/07/2023 702352518 INDARBEE STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-075-001/532
(KASWATAL) 		1727002075NRG24280620230127120 28/06/2023 ANSAR 1727002075WL006958 ANSAR 00415 SBIN0030227 1547 1547 Processed 05/07/2023 702352518 ANSAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 SIRONJ MP-27-002-075-001/532
(KASWATAL) 		1727002075NRG24280620230127121 28/06/2023 SAYRA BEE 1727002075WL006958 SAYRA BEE 00415 SBIN0030227 1547 1547 Processed 05/07/2023 702352518 SAYRABEE STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-075-001/680
(KASWATAL) 		1727002075NRG24280620230127122 28/06/2023 Bhoopat Singh 1727002075WL006958 Bhoopat Singh 00415 SBIN0030227 1547 1547 Processed 05/07/2023 702352518 BhoopatSingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-075-001/704
(KASWATAL) 		1727002075NRG24280620230127123 28/06/2023 GOVARDHAN AHIRWAR 1727002075WL006958 GOVARDHAN AHIRWAR 00415 SBIN0030227 1547 1547 Processed 05/07/2023 702352518 GOVARDHANAHIRWAR STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-075-001/731
(KASWATAL) 		1727002075NRG24280620230127124 28/06/2023 NAEEM KHAN 1727002075WL006958 NAEEM KHAN 00415 SBIN0030227 1547 1547 Processed 05/07/2023 702352518 NAEEMKHAN STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-075-001/739
(KASWATAL) 		1727002075NRG24280620230127125 28/06/2023 GOLU 1727002075WL006958 GOLU 00415 SBIN0030227 1547 1547 Processed 05/07/2023 702352518 GOLU STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-075-001/740-C
(KASWATAL) 		1727002075NRG24280620230127126 28/06/2023 ISRAILKHAN 1727002075WL006958 ISRAILKHAN 00415 SBIN0030227 1547 1547 Processed 05/07/2023 702352518 ISRAILKHAN STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-075-001/742
(KASWATAL) 		1727002075NRG24280620230127127 28/06/2023 ARIPH KHAN 1727002075WL006958 ARIPH KHAN 00415 SBIN0030227 1547 1547 Processed 05/07/2023 702352518 ARIPHKHAN STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-075-001/831-A
(KASWATAL) 		1727002075NRG24280620230127129 28/06/2023 RABBO BEE 1727002075WL006958 RABBO BEE 00415 SBIN0030227 1547 1547 Processed 05/07/2023 702352518 RABBOBEE STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-075-001/89
(KASWATAL) 		1727002075NRG24280620230127130 28/06/2023 Sabir Khan 1727002075WL006958 Sabir Khan 00415 SBIN0030227 1547 1547 Processed 05/07/2023 702352518 SabirKhan STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-075-001/89
(KASWATAL) 		1727002075NRG24280620230127131 28/06/2023 SHAHARUKH KHAN 1727002075WL006958 SHAHARUKH KHAN 00415 SBIN0030227 1547 1547 Processed 05/07/2023 702352518 SHAHARUKHKHAN STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-083-002/106
(SULTAANPUR) 		1727002083NRG24280620230126456 28/06/2023 KALYAN SINGH 1727002083WL006922 KALYAN SINGH 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702352518 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 SIRONJ MP-27-002-083-002/113-B
(SULTAANPUR) 		1727002083NRG24280620230126460 28/06/2023 SARIK KHAN 1727002083WL006922 SARIK KHAN 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702352518 SARIKKHAN STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-083-002/113-C
(SULTAANPUR) 		1727002083NRG24280620230126461 28/06/2023 RAFID KHAN 1727002083WL006922 RAFID KHAN 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702352518 RAFIDKHAN STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-083-002/116-D
(SULTAANPUR) 		1727002083NRG24280620230126464 28/06/2023 Akram Kha 1727002083WL006922 Akram Kha 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702352518 AkramKha STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-083-002/117-D
(SULTAANPUR) 		1727002083NRG24280620230126465 28/06/2023 Aasra Bee 1727002083WL006922 Aasra Bee 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702352518 AasraBee STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-083-002/120-A
(SULTAANPUR) 		1727002083NRG24280620230126467 28/06/2023 FARUK KHAN 1727002083WL006922 FARUK KHAN 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702352518 FARUKKHAN CANARA BANK(508532)
50 SIRONJ MP-27-002-083-002/125
(SULTAANPUR) 		1727002083NRG24280620230126471 28/06/2023 Kurban khan 1727002083WL006922 Kurban khan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702352518 Kurbankhan STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-083-002/132-A
(SULTAANPUR) 		1727002083NRG24280620230126473 28/06/2023 SALEEM KHAN 1727002083WL006922 SALEEM KHAN 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702352518 SALEEMKHAN STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-083-002/132-C
(SULTAANPUR) 		1727002083NRG24280620230126475 28/06/2023 KALEEM KHAN 1727002083WL006922 KALEEM KHAN 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702352518 KALEEMKHAN STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-083-002/133-A
(SULTAANPUR) 		1727002083NRG24280620230126476 28/06/2023 NASRUDDIN KHAN 1727002083WL006922 NASRUDDIN KHAN 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702352518 NASRUDDINKHAN STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-083-002/134
(SULTAANPUR) 		1727002083NRG24280620230126478 28/06/2023 PAPPU KHAN 1727002083WL006922 PAPPU KHAN 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702352518 PAPPUKHAN STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-083-002/147
(SULTAANPUR) 		1727002083NRG24280620230126483 28/06/2023 Salim khan 1727002083WL006922 Salim khan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702352518 Salimkhan CANARA BANK(508532)
56 SIRONJ MP-27-002-083-002/164
(SULTAANPUR) 		1727002083NRG24280620230126487 28/06/2023 JAMEEL KHAN 1727002083WL006922 JAMEEL KHAN 00415 SBIN0030227 1326 1326 Rejected 05/07/2023 702352518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SIRONJ MP-27-002-083-002/164-A
(SULTAANPUR) 		1727002083NRG24280620230126488 28/06/2023 Jaheer khan 1727002083WL006922 Jaheer khan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702352518 Jaheerkhan STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-083-002/17
(SULTAANPUR) 		1727002083NRG24280620230126489 28/06/2023 DINESH 1727002083WL006922 DINESH 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702352518 DINESH STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-085-001/128
(IAKLOUDA) 		1727002000NRG24280620230126686 28/06/2023 ajay 1727002WL006937 ajay 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702352518 ajay BANK OF BARODA(606985)
60 SIRONJ MP-27-002-085-001/165-C
(IAKLOUDA) 		1727002000NRG24280620230126742 28/06/2023 Gajendra singh Dangi 1727002WL006940 Gajendra singh Dangi 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702352518 GajendrasinghDangi STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-085-001/23-B
(IAKLOUDA) 		1727002000NRG24280620230126666 28/06/2023 PRATHVI SINGH 1727002WL006936 PRATHVI SINGH 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702352518 PRATHVISINGH STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-085-001/23-C
(IAKLOUDA) 		1727002000NRG24280620230126667 28/06/2023 CHANDRABHAN SINGH 1727002WL006936 CHANDRABHAN SINGH 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702352518 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-085-001/24-A
(IAKLOUDA) 		1727002000NRG24280620230126669 28/06/2023 SHITAL SINGH DANGI 1727002WL006936 SHITAL SINGH DANGI 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702352518 SHITALSINGHDANGI STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-085-001/24-B
(IAKLOUDA) 		1727002000NRG24280620230126670 28/06/2023 RITIKRAJ DANGI 1727002WL006936 RITIKRAJ DANGI 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702352518 RITIKRAJDANGI STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-085-001/322-C
(IAKLOUDA) 		1727002000NRG24280620230126688 28/06/2023 anjumbee 1727002WL006937 anjumbee 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702352518 anjumbee STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-085-001/334-D
(IAKLOUDA) 		1727002000NRG24280620230126671 28/06/2023 sanjeev dangi 1727002WL006936 sanjeev dangi 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702352518 sanjeevdangi UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-085-001/335-B
(IAKLOUDA) 		1727002000NRG24280620230126675 28/06/2023 sashi bai 1727002WL006936 sashi bai 00415 SBIN0030227 884 884 Processed 05/07/2023 702352518 sashibai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-085-001/437
(IAKLOUDA) 		1727002000NRG24280620230126679 28/06/2023 NETRAM AHIRWAR 1727002WL006936 NETRAM AHIRWAR 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702352518 NETRAMAHIRWAR STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-085-001/448-A
(IAKLOUDA) 		1727002000NRG24280620230126744 28/06/2023 Kusum Bai 1727002WL006940 Kusum Bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702352518 KusumBai STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-085-001/449
(IAKLOUDA) 		1727002000NRG24280620230126681 28/06/2023 DEEPAK KUSHWAHA 1727002WL006936 DEEPAK KUSHWAHA 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702352518 DEEPAKKUSHWAHA STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-085-001/474-C
(IAKLOUDA) 		1727002000NRG24280620230126695 28/06/2023 KUDSIYA BEGAM 1727002WL006937 KUDSIYA BEGAM 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702352518 KUDSIYABEGAM STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-085-001/491-B
(IAKLOUDA) 		1727002000NRG24280620230126699 28/06/2023 laxman puri 1727002WL006937 laxman puri 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702352518 laxmanpuri STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-085-001/491-B
(IAKLOUDA) 		1727002000NRG24280620230126700 28/06/2023 usha bai 1727002WL006937 usha bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702352518 ushabai STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-085-001/521-B
(IAKLOUDA) 		1727002000NRG24280620230126709 28/06/2023 asheesh kumar 1727002WL006937 asheesh kumar 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702352518 asheeshkumar STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-085-001/524
(IAKLOUDA) 		1727002000NRG24280620230126717 28/06/2023 ASHOK AHIRWAR 1727002WL006937 ASHOK AHIRWAR 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702352518 ASHOKAHIRWAR STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-085-001/525
(IAKLOUDA) 		1727002000NRG24280620230126748 28/06/2023 mithlesh Bai Dangi 1727002WL006940 mithlesh Bai Dangi 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702352518 mithleshBaiDangi STATE BANK OF INDIA(508548)
SubTotal 68068 68068
77 SIRONJ MP-27-002-016-002/403
(MAHOO) 		1727002016NRG24280620230127292 28/06/2023 RUKHSANA KHAN 1727002016WL006975 RUKHSANA KHAN 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352518 RUKHSANAKHAN UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-016-002/415
(MAHOO) 		1727002016NRG24280620230127293 28/06/2023 shaheen 1727002016WL006975 shaheen 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352518 shaheen UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-016-002/503
(MAHOO) 		1727002016NRG24280620230127294 28/06/2023 SAJIDA BEE 1727002016WL006976 SAJIDA BEE 00468 UBIN0537349 884 884 Processed 05/07/2023 702352518 SAJIDABEE UCO BANK(607066)
80 SIRONJ MP-27-002-016-002/599
(MAHOO) 		1727002016NRG24280620230127295 28/06/2023 ANAS 1727002016WL006976 ANAS 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352518 ANAS UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-083-002/120
(SULTAANPUR) 		1727002083NRG24280620230126466 28/06/2023 shabbeer khan 1727002083WL006922 shabbeer khan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352518 shabbeerkhan UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-083-002/121
(SULTAANPUR) 		1727002083NRG24280620230126468 28/06/2023 Abrar khan 1727002083WL006922 Abrar khan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352518 Abrarkhan UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-083-002/124-A
(SULTAANPUR) 		1727002083NRG24280620230126470 28/06/2023 sadik khan 1727002083WL006922 sadik khan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352518 sadikkhan UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-083-002/132-B
(SULTAANPUR) 		1727002083NRG24280620230126474 28/06/2023 AJEEM KHAN 1727002083WL006922 AJEEM KHAN 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352518 AJEEMKHAN UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-085-001/23-D
(IAKLOUDA) 		1727002000NRG24280620230126668 28/06/2023 UDAY BHAN SINGH 1727002WL006936 UDAY BHAN SINGH 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702352518 UDAYBHANSINGH UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-085-001/322-C
(IAKLOUDA) 		1727002000NRG24280620230126687 28/06/2023 adilkhan 1727002WL006937 adilkhan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352518 adilkhan UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-085-001/430-C
(IAKLOUDA) 		1727002000NRG24280620230126676 28/06/2023 BHARAT SINGH 1727002WL006936 BHARAT SINGH 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702352518 BHARATSINGH UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-085-001/430-D
(IAKLOUDA) 		1727002000NRG24280620230126677 28/06/2023 POOJA 1727002WL006936 POOJA 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702352518 POOJA UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-085-001/431
(IAKLOUDA) 		1727002000NRG24280620230126678 28/06/2023 NEETESH 1727002WL006936 NEETESH 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702352518 NEETESH UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-085-001/449
(IAKLOUDA) 		1727002000NRG24280620230126682 28/06/2023 ABHISHEK 1727002WL006936 ABHISHEK 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702352518 ABHISHEK STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-085-001/454
(IAKLOUDA) 		1727002000NRG24280620230126690 28/06/2023 SHAHEEN KHAN 1727002WL006937 SHAHEEN KHAN 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352518 SHAHEENKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
92 SIRONJ MP-27-002-085-001/460-D
(IAKLOUDA) 		1727002000NRG24280620230126691 28/06/2023 SUSMA BAI 1727002WL006937 SUSMA BAI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352518 SUSMABAI UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-085-001/461-B
(IAKLOUDA) 		1727002000NRG24280620230126693 28/06/2023 ZAID KHAN 1727002WL006937 ZAID KHAN 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352518 ZAIDKHAN AXIS BANK(607153)
94 SIRONJ MP-27-002-085-001/461-C
(IAKLOUDA) 		1727002000NRG24280620230126694 28/06/2023 SHARDA 1727002WL006937 SHARDA 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352518 SHARDA UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-085-001/464-A
(IAKLOUDA) 		1727002000NRG24280620230126745 28/06/2023 NEEKESH BABU 1727002WL006940 NEEKESH BABU 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352518 NEEKESHBABU UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-085-001/491-A
(IAKLOUDA) 		1727002000NRG24280620230126698 28/06/2023 RAJIT DANGI 1727002WL006937 RAJIT DANGI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352518 RAJITDANGI UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-085-001/491-C
(IAKLOUDA) 		1727002000NRG24280620230126701 28/06/2023 nisha dangi 1727002WL006937 nisha dangi 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352518 nishadangi UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-085-001/492-B
(IAKLOUDA) 		1727002000NRG24280620230126703 28/06/2023 BENI BAI 1727002WL006937 BENI BAI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352518 BENIBAI UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-085-001/492-C
(IAKLOUDA) 		1727002000NRG24280620230126704 28/06/2023 LAXMAN SINGH DANGI 1727002WL006937 LAXMAN SINGH DANGI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352518 LAXMANSINGHDANGI UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-085-001/492-C
(IAKLOUDA) 		1727002000NRG24280620230126705 28/06/2023 SONAM 1727002WL006937 SONAM 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352518 SONAM UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-085-001/492-D
(IAKLOUDA) 		1727002000NRG24280620230126706 28/06/2023 MUKESH 1727002WL006937 MUKESH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352518 MUKESH UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-085-001/500-B
(IAKLOUDA) 		1727002000NRG24280620230126707 28/06/2023 NIKHIL JAIN 1727002WL006937 NIKHIL JAIN 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352518 NIKHILJAIN UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-085-001/521-C
(IAKLOUDA) 		1727002000NRG24280620230126710 28/06/2023 Raja Babu 1727002WL006937 Raja Babu 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352518 RajaBabu UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-085-001/521-D
(IAKLOUDA) 		1727002000NRG24280620230126711 28/06/2023 shveta jain 1727002WL006937 shveta jain 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352518 shvetajain STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-085-001/522
(IAKLOUDA) 		1727002000NRG24280620230126712 28/06/2023 HEMANT KUMAR 1727002WL006937 HEMANT KUMAR 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352518 HEMANTKUMAR UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-085-001/522-B
(IAKLOUDA) 		1727002000NRG24280620230126713 28/06/2023 JYOTI 1727002WL006937 JYOTI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352518 JYOTI UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-085-001/522-C
(IAKLOUDA) 		1727002000NRG24280620230126714 28/06/2023 PUJA SHRIVASTAVA 1727002WL006937 PUJA SHRIVASTAVA 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352518 PUJASHRIVASTAVA UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-085-001/525
(IAKLOUDA) 		1727002000NRG24280620230126747 28/06/2023 MAHENDRA SINGH DANGI 1727002WL006940 MAHENDRA SINGH DANGI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352518 MAHENDRASINGHDANGI HDFC BANK LTD(607152)
109 SIRONJ MP-27-002-085-001/525-A
(IAKLOUDA) 		1727002000NRG24280620230126750 28/06/2023 Suman Bai 1727002WL006940 Suman Bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352518 SumanBai UNION BANK OF INDIA(508500)
SubTotal 42211 42211
110 SIRONJ MP-27-002-083-002/107-A
(SULTAANPUR) 		1727002083NRG24280620230126457 28/06/2023 Insap Khan 1727002083WL006922 Insap Khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702352518 InsapKhan FINO PAYMENTS BANK LTD(608001)
111 SIRONJ MP-27-002-083-002/114-A
(SULTAANPUR) 		1727002083NRG24280620230126463 28/06/2023 Danish Khan 1727002083WL006922 Danish Khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702352518 DanishKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
112 SIRONJ MP-27-002-083-002/109-C
(SULTAANPUR) 		1727002083NRG24280620230126458 28/06/2023 Rizwan Khan 1727002083WL006922 Rizwan Khan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352518 RizwanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-083-002/112-A
(SULTAANPUR) 		1727002083NRG24280620230126459 28/06/2023 Aazim Kha 1727002083WL006922 Aazim Kha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352518 AazimKha INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-083-002/113-D
(SULTAANPUR) 		1727002083NRG24280620230126462 28/06/2023 Bhaiya Miyan 1727002083WL006922 Bhaiya Miyan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352518 BhaiyaMiyan INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-083-002/121-B
(SULTAANPUR) 		1727002083NRG24280620230126469 28/06/2023 Afraj Khan 1727002083WL006922 Afraj Khan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352518 AfrajKhan INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-083-002/17
(SULTAANPUR) 		1727002083NRG24280620230126490 28/06/2023 Ajay 1727002083WL006922 Ajay 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352518 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-083-002/198-A
(SULTAANPUR) 		1727002083NRG24280620230126495 28/06/2023 har kishan 1727002083WL006922 har kishan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352518 harkishan INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-085-001/502
(IAKLOUDA) 		1727002000NRG24280620230126683 28/06/2023 FERAN 1727002WL006936 FERAN 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702352518 FERAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-085-001/502-A
(IAKLOUDA) 		1727002000NRG24280620230126685 28/06/2023 POOJA AHIRWAR 1727002WL006936 POOJA AHIRWAR 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702352518 POOJAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-085-001/502-A
(IAKLOUDA) 		1727002000NRG24280620230126684 28/06/2023 RAMVAKEEL 1727002WL006936 RAMVAKEEL 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702352518 RAMVAKEEL INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-085-001/521-A
(IAKLOUDA) 		1727002000NRG24280620230126708 28/06/2023 Arvindra Kumar 1727002WL006937 Arvindra Kumar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352518 ArvindraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
Total 159783 159783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280623APB_FTO_135178 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9061
2 SIRONJ MP1727002_280623APB_FTO_135178 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2873
3 SIRONJ MP1727002_280623APB_FTO_135178 Canara Bank CNRB0006088 SIRONJ 5525
4 SIRONJ MP1727002_280623APB_FTO_135178 HDFC bank HDFC0002146 SIRONJ 1326
5 SIRONJ MP1727002_280623APB_FTO_135178 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
6 SIRONJ MP1727002_280623APB_FTO_135178 State Bank of India SBIN0010823 SIRONJ 6630
7 SIRONJ MP1727002_280623APB_FTO_135178 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4862
8 SIRONJ MP1727002_280623APB_FTO_135178 State Bank of India SBIN0030227 SIYALPUR 68068
9 SIRONJ MP1727002_280623APB_FTO_135178 Union Bank of India UBIN0537349 SIRONJ 42211
10 SIRONJ MP1727002_280623APB_FTO_135178 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 SIRONJ MP1727002_280623APB_FTO_135178 India Post Payments Bank IPOS0000001 Vidisha 12597

Download In Excel