Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240523APB_FTO_55246
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-27-002-019-003/106-C
(KANJIKHEDI) 		1727002019NRG24240520230052218 24/05/2023 KHIJAR KHA 1727002019WL002353 KHIJAR KHA 00045 BARB0SIRONJ 884 884 Processed 30/05/2023 050304755 KHIJARKHA BANK OF BARODA(606985)
2 SIRONJ MP-27-002-019-003/361
(KANJIKHEDI) 		1727002019NRG24240520230052249 24/05/2023 Nazar Kha 1727002019WL002353 Nazar Kha 00045 BARB0SIRONJ 884 884 Processed 30/05/2023 050304755 NazarKha BANK OF BARODA(606985)
3 SIRONJ MP-27-002-019-003/362-A
(KANJIKHEDI) 		1727002019NRG24240520230052254 24/05/2023 MAJID MIYA PATHAN 1727002019WL002353 MAJID MIYA PATHAN 00045 BARB0SIRONJ 884 884 Processed 30/05/2023 050304755 MAJIDMIYAPATHAN BANK OF BARODA(606985)
4 SIRONJ MP-27-002-019-003/362-B
(KANJIKHEDI) 		1727002019NRG24240520230052255 24/05/2023 Sana 1727002019WL002353 Sana 00045 BARB0SIRONJ 884 884 Processed 30/05/2023 050304755 Sana UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-019-003/363
(KANJIKHEDI) 		1727002019NRG24240520230052256 24/05/2023 Kamar Miya 1727002019WL002353 Kamar Miya 00045 BARB0SIRONJ 884 884 Processed 30/05/2023 050304755 KamarMiya BANK OF BARODA(606985)
6 SIRONJ MP-27-002-063-001/13-B
(RUSALLIGHAT) 		1727002063NRG24240520230051935 24/05/2023 Asti Silawat 1727002063WL002341 Asti Silawat 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 050304755 AstiSilawat STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-063-001/14-B
(RUSALLIGHAT) 		1727002063NRG24240520230051937 24/05/2023 Mohit Prajapati 1727002063WL002341 Mohit Prajapati 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 050304755 MohitPrajapati BANK OF BARODA(606985)
8 SIRONJ MP-27-002-063-003/2-A
(RUSALLIGHAT) 		1727002063NRG24240520230051923 24/05/2023 Mohan Bai 1727002063WL002340 Mohan Bai 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050304755 MohanBai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-063-003/88
(RUSALLIGHAT) 		1727002063NRG24240520230051930 24/05/2023 SANTOSH 1727002063WL002340 SANTOSH 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050304755 SANTOSH BANK OF BARODA(606985)
10 SIRONJ MP-27-002-065-002/3-A
(BAMOORIYATAL) 		1727002063NRG24240520230052979 24/05/2023 HAJRAT SINGH 1727002063WL002386 HAJRAT SINGH 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050304755 HAJRATSINGH BANK OF BARODA(606985)
SubTotal 10608 10608
11 SIRONJ MP-27-002-063-001/147-A
(RUSALLIGHAT) 		1727002063NRG24240520230051942 24/05/2023 NIKITA DADORIYA 1727002063WL002341 NIKITA DADORIYA 00354 PUNB0311700 1105 1105 Processed 30/05/2023 050304755 NIKITADADORIYA STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-063-001/178-A
(RUSALLIGHAT) 		1727002063NRG24240520230051919 24/05/2023 Balesh yadav 1727002063WL002340 Balesh yadav 00354 PUNB0311700 1105 1105 Processed 30/05/2023 050304755 Baleshyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
13 SIRONJ MP-27-002-019-003/363-C
(KANJIKHEDI) 		1727002019NRG24240520230052257 24/05/2023 TARANNUM 1727002019WL002353 TARANNUM 00415 SBIN0010823 884 884 Processed 30/05/2023 050304755 TARANNUM PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-019-003/365-D
(KANJIKHEDI) 		1727002019NRG24240520230052262 24/05/2023 Shabeena Bee 1727002019WL002353 Shabeena Bee 00415 SBIN0010823 884 884 Processed 30/05/2023 050304755 ShabeenaBee PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-019-003/63
(KANJIKHEDI) 		1727002019NRG24240520230052270 24/05/2023 KHURSID BANO 1727002019WL002353 KHURSID BANO 00415 SBIN0010823 884 884 Processed 30/05/2023 050304755 KHURSIDBANO UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-065-002/36-A
(BAMOORIYATAL) 		1727002063NRG24240520230052981 24/05/2023 Rubee Lodhi 1727002063WL002386 Rubee Lodhi 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050304755 RubeeLodhi UNION BANK OF INDIA(508500)
SubTotal 3978 3978
17 SIRONJ MP-27-002-019-003/21-A
(KANJIKHEDI) 		1727002019NRG24240520230052221 24/05/2023 PHEMEED KHAN 1727002019WL002353 PHEMEED KHAN 00415 SBIN0030077 884 884 Processed 30/05/2023 050304755 PHEMEEDKHAN STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-019-003/33
(KANJIKHEDI) 		1727002019NRG24240520230052242 24/05/2023 ABDUL SAKUR 1727002019WL002353 ABDUL SAKUR 00415 SBIN0030077 884 884 Processed 30/05/2023 050304755 ABDULSAKUR STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-019-003/34-A
(KANJIKHEDI) 		1727002019NRG24240520230052245 24/05/2023 PHAREED KHAN 1727002019WL002353 PHAREED KHAN 00415 SBIN0030077 884 884 Processed 30/05/2023 050304755 PHAREEDKHAN STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-019-003/34-C
(KANJIKHEDI) 		1727002019NRG24240520230052246 24/05/2023 ARIFA BI 1727002019WL002353 ARIFA BI 00415 SBIN0030077 884 884 Processed 30/05/2023 050304755 ARIFABI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-019-003/364
(KANJIKHEDI) 		1727002019NRG24240520230052258 24/05/2023 FAIJAN KHAN 1727002019WL002353 FAIJAN KHAN 00415 SBIN0030077 884 884 Processed 30/05/2023 050304755 FAIJANKHAN STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-019-003/365-A
(KANJIKHEDI) 		1727002019NRG24240520230052259 24/05/2023 ATEEKA BEE 1727002019WL002353 ATEEKA BEE 00415 SBIN0030077 884 884 Processed 30/05/2023 050304755 ATEEKABEE STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-019-003/52
(KANJIKHEDI) 		1727002019NRG24240520230052268 24/05/2023 NAFIS 1727002019WL002353 NAFIS 00415 SBIN0030077 884 884 Processed 30/05/2023 050304755 NAFIS STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-063-003/2-A
(RUSALLIGHAT) 		1727002063NRG24240520230051922 24/05/2023 APDESH PAL 1727002063WL002340 APDESH PAL 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050304755 APDESHPAL STATE BANK OF INDIA(508548)
SubTotal 7514 7514
25 SIRONJ MP-27-002-019-003/361-D
(KANJIKHEDI) 		1727002019NRG24240520230052253 24/05/2023 GULNAJ BEE 1727002019WL002353 GULNAJ BEE 00415 SBIN0030118 884 884 Processed 30/05/2023 050304755 GULNAJBEE STATE BANK OF INDIA(508548)
SubTotal 884 884
26 SIRONJ MP-27-002-063-003/6-A
(RUSALLIGHAT) 		1727002063NRG24240520230051929 24/05/2023 RANI PAL 1727002063WL002340 RANI PAL 00415 SBIN0030196 1326 1326 Processed 30/05/2023 050304755 RANIPAL STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-063-003/9
(RUSALLIGHAT) 		1727002063NRG24240520230051933 24/05/2023 SANJEEV PAL 1727002063WL002340 SANJEEV PAL 00415 SBIN0030196 1326 1326 Processed 30/05/2023 050304755 SANJEEVPAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 SIRONJ MP-27-002-063-001/13-A
(RUSALLIGHAT) 		1727002063NRG24240520230051934 24/05/2023 OMKARSINGH SILAVAT 1727002063WL002341 OMKARSINGH SILAVAT 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050304755 OMKARSINGHSILAVAT STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-063-001/131
(RUSALLIGHAT) 		1727002063NRG24240520230051936 24/05/2023 BANBARI 1727002063WL002341 BANBARI 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050304755 BANBARI UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-063-001/144-A
(RUSALLIGHAT) 		1727002063NRG24240520230051938 24/05/2023 RAJ KUMAR 1727002063WL002341 RAJ KUMAR 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050304755 RAJKUMAR STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-063-001/146
(RUSALLIGHAT) 		1727002063NRG24240520230051939 24/05/2023 manmohan singh 1727002063WL002341 manmohan singh 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050304755 manmohansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
32 SIRONJ MP-27-002-063-001/146
(RUSALLIGHAT) 		1727002063NRG24240520230051940 24/05/2023 sandhya bai 1727002063WL002341 sandhya bai 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050304755 sandhyabai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-063-001/177
(RUSALLIGHAT) 		1727002063NRG24240520230051944 24/05/2023 amAr singh 1727002063WL002341 amAr singh 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050304755 amArsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-063-001/502
(RUSALLIGHAT) 		1727002063NRG24240520230051946 24/05/2023 Hari singh 1727002063WL002341 Hari singh 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050304755 Harisingh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-063-001/79-B
(RUSALLIGHAT) 		1727002063NRG24240520230051948 24/05/2023 fool bai 1727002063WL002341 fool bai 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050304755 foolbai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-063-001/79-B
(RUSALLIGHAT) 		1727002063NRG24240520230051947 24/05/2023 MOHAN SINGH 1727002063WL002341 MOHAN SINGH 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050304755 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-063-003/30
(RUSALLIGHAT) 		1727002063NRG24240520230051924 24/05/2023 SANTOSH SAHU 1727002063WL002340 SANTOSH SAHU 00415 SBIN0030227 1326 1326 Processed 30/05/2023 050304755 SANTOSHSAHU STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-063-003/57-A
(RUSALLIGHAT) 		1727002063NRG24240520230051925 24/05/2023 uma bai 1727002063WL002340 uma bai 00415 SBIN0030227 1326 1326 Processed 30/05/2023 050304755 umabai STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-063-003/57-C
(RUSALLIGHAT) 		1727002063NRG24240520230051927 24/05/2023 RAJKUMAREE BAI 1727002063WL002340 RAJKUMAREE BAI 00415 SBIN0030227 1326 1326 Processed 30/05/2023 050304755 RAJKUMAREEBAI STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-063-003/57-C
(RUSALLIGHAT) 		1727002063NRG24240520230051926 24/05/2023 ramswrup pal 1727002063WL002340 ramswrup pal 00415 SBIN0030227 1326 1326 Processed 30/05/2023 050304755 ramswruppal STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-063-003/58
(RUSALLIGHAT) 		1727002063NRG24240520230051928 24/05/2023 REKHA BAI 1727002063WL002340 REKHA BAI 00415 SBIN0030227 1326 1326 Processed 30/05/2023 050304755 REKHABAI STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-065-002/2-A
(BAMOORIYATAL) 		1727002063NRG24240520230052977 24/05/2023 SONU KUMAR 1727002063WL002386 SONU KUMAR 00415 SBIN0030227 1326 1326 Rejected 30/05/2023 050304755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SIRONJ MP-27-002-065-002/36
(BAMOORIYATAL) 		1727002063NRG24240520230052980 24/05/2023 SANJEEV KUMAR 1727002063WL002386 SANJEEV KUMAR 00415 SBIN0030227 1326 1326 Processed 30/05/2023 050304755 SANJEEVKUMAR STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-065-002/38
(BAMOORIYATAL) 		1727002063NRG24240520230052982 24/05/2023 JITENDRA LODHI 1727002063WL002386 JITENDRA LODHI 00415 SBIN0030227 1326 1326 Processed 30/05/2023 050304755 JITENDRALODHI STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-065-002/38-A
(BAMOORIYATAL) 		1727002063NRG24240520230052983 24/05/2023 RAVINDRA LODHI 1727002063WL002386 RAVINDRA LODHI 00415 SBIN0030227 1326 1326 Processed 30/05/2023 050304755 RAVINDRALODHI STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-065-002/6-A
(BAMOORIYATAL) 		1727002063NRG24240520230052984 24/05/2023 JYOTI BAI 1727002063WL002386 JYOTI BAI 00415 SBIN0030227 1326 1326 Processed 30/05/2023 050304755 JYOTIBAI STATE BANK OF INDIA(508548)
SubTotal 23205 23205
47 SIRONJ MP-27-002-019-003/106-B
(KANJIKHEDI) 		1727002019NRG24240520230052217 24/05/2023 RUKHASHANA BE 1727002019WL002353 RUKHASHANA BE 00468 UBIN0537349 884 884 Processed 30/05/2023 050304755 RUKHASHANABE UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-019-003/21-A
(KANJIKHEDI) 		1727002019NRG24240520230052222 24/05/2023 Shamshad Bee 1727002019WL002353 Shamshad Bee 00468 UBIN0537349 884 884 Processed 30/05/2023 050304755 ShamshadBee UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-019-003/249-A
(KANJIKHEDI) 		1727002019NRG24240520230052229 24/05/2023 TAHIR KHAN 1727002019WL002353 TAHIR KHAN 00468 UBIN0537349 884 884 Processed 30/05/2023 050304755 TAHIRKHAN UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-019-003/33-B
(KANJIKHEDI) 		1727002019NRG24240520230052243 24/05/2023 ABDUL SHAKUR KHAN 1727002019WL002353 ABDUL SHAKUR KHAN 00468 UBIN0537349 884 884 Processed 30/05/2023 050304755 ABDULSHAKURKHAN UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-019-003/33-C
(KANJIKHEDI) 		1727002019NRG24240520230052244 24/05/2023 AAYAJ MIYA 1727002019WL002353 AAYAJ MIYA 00468 UBIN0537349 884 884 Processed 30/05/2023 050304755 AAYAJMIYA UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-019-003/34-D
(KANJIKHEDI) 		1727002019NRG24240520230052247 24/05/2023 SHIFA 1727002019WL002353 SHIFA 00468 UBIN0537349 884 884 Processed 30/05/2023 050304755 SHIFA UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-019-003/360
(KANJIKHEDI) 		1727002019NRG24240520230052248 24/05/2023 SAIBA BEE 1727002019WL002353 SAIBA BEE 00468 UBIN0537349 884 884 Processed 30/05/2023 050304755 SAIBABEE UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-019-003/361-A
(KANJIKHEDI) 		1727002019NRG24240520230052250 24/05/2023 Faruk miya 1727002019WL002353 Faruk miya 00468 UBIN0537349 884 884 Processed 30/05/2023 050304755 Farukmiya PUNJAB NATIONAL BANK(508568)
55 SIRONJ MP-27-002-019-003/361-B
(KANJIKHEDI) 		1727002019NRG24240520230052251 24/05/2023 ifra 1727002019WL002353 ifra 00468 UBIN0537349 884 884 Processed 30/05/2023 050304755 ifra UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-019-003/361-C
(KANJIKHEDI) 		1727002019NRG24240520230052252 24/05/2023 NAVED 1727002019WL002353 NAVED 00468 UBIN0537349 884 884 Processed 30/05/2023 050304755 NAVED UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-019-003/365-C
(KANJIKHEDI) 		1727002019NRG24240520230052261 24/05/2023 Hasin miyan 1727002019WL002353 Hasin miyan 00468 UBIN0537349 884 884 Processed 30/05/2023 050304755 Hasinmiyan BANK OF BARODA(606985)
58 SIRONJ MP-27-002-019-003/366-A
(KANJIKHEDI) 		1727002019NRG24240520230052264 24/05/2023 Asma bi 1727002019WL002353 Asma bi 00468 UBIN0537349 884 884 Processed 30/05/2023 050304755 Asmabi UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-019-003/366-B
(KANJIKHEDI) 		1727002019NRG24240520230052265 24/05/2023 SABEENA BEE 1727002019WL002353 SABEENA BEE 00468 UBIN0537349 884 884 Processed 30/05/2023 050304755 SABEENABEE UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-019-003/52
(KANJIKHEDI) 		1727002019NRG24240520230052269 24/05/2023 Aabida bee 1727002019WL002353 Aabida bee 00468 UBIN0537349 884 884 Processed 30/05/2023 050304755 Aabidabee UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-019-003/63-A
(KANJIKHEDI) 		1727002019NRG24240520230052271 24/05/2023 Ibraheem Miya 1727002019WL002353 Ibraheem Miya 00468 UBIN0537349 884 884 Processed 30/05/2023 050304755 IbraheemMiya UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-063-001/146-A
(RUSALLIGHAT) 		1727002063NRG24240520230051941 24/05/2023 bnarash bai 1727002063WL002341 bnarash bai 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050304755 bnarashbai UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-063-001/178-B
(RUSALLIGHAT) 		1727002063NRG24240520230051920 24/05/2023 neelam singh 1727002063WL002340 neelam singh 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050304755 neelamsingh UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-063-003/159-B
(RUSALLIGHAT) 		1727002063NRG24240520230051921 24/05/2023 KIRAN 1727002063WL002340 KIRAN 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304755 KIRAN UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-063-003/88
(RUSALLIGHAT) 		1727002063NRG24240520230051931 24/05/2023 Madhu 1727002063WL002340 Madhu 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304755 Madhu UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-065-002/19-A
(BAMOORIYATAL) 		1727002063NRG24240520230052974 24/05/2023 Gori bai 1727002063WL002386 Gori bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304755 Goribai UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-065-002/2-A
(BAMOORIYATAL) 		1727002063NRG24240520230052976 24/05/2023 RAJNI LODHI 1727002063WL002386 RAJNI LODHI 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304755 RAJNILODHI UCO BANK(607066)
68 SIRONJ MP-27-002-065-002/2-C
(BAMOORIYATAL) 		1727002063NRG24240520230052978 24/05/2023 Sakhi Bai 1727002063WL002386 Sakhi Bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050304755 SakhiBai STATE BANK OF INDIA(508548)
SubTotal 22100 22100
69 SIRONJ MP-27-002-063-001/174-A
(RUSALLIGHAT) 		1727002063NRG24240520230051943 24/05/2023 Anil kumar 1727002063WL002341 Anil kumar 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050304755 Anilkumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
70 SIRONJ MP-27-002-064-002/364
(DEEKANAKHEDA) 		1727002064NRG24240520230052549 24/05/2023 Manoj 1727002064WL002361 Manoj 00688 FINO0001001 884 884 Processed 30/05/2023 050304755 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
71 SIRONJ MP-27-002-064-002/177-D
(DEEKANAKHEDA) 		1727002064NRG24240520230052538 24/05/2023 Prakash 1727002064WL002361 Prakash 00688 FINO0001446 884 884 Processed 30/05/2023 050304755 Prakash FINO PAYMENTS BANK LTD(608001)
72 SIRONJ MP-27-002-064-002/178-D
(DEEKANAKHEDA) 		1727002064NRG24240520230052539 24/05/2023 Chandrapal 1727002064WL002361 Chandrapal 00688 FINO0001446 884 884 Processed 30/05/2023 050304755 Chandrapal FINO PAYMENTS BANK LTD(608001)
73 SIRONJ MP-27-002-064-002/356-B
(DEEKANAKHEDA) 		1727002064NRG24240520230052547 24/05/2023 bhura 1727002064WL002361 bhura 00688 FINO0001446 884 884 Processed 30/05/2023 050304755 bhura BANK OF BARODA(606985)
74 SIRONJ MP-27-002-064-002/356-C
(DEEKANAKHEDA) 		1727002064NRG24240520230052548 24/05/2023 lakhan 1727002064WL002361 lakhan 00688 FINO0001446 884 884 Processed 30/05/2023 050304755 lakhan HDFC BANK LTD(607152)
SubTotal 3536 3536
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240523APB_FTO_55246 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10608
2 SIRONJ MP1727002_240523APB_FTO_55246 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
3 SIRONJ MP1727002_240523APB_FTO_55246 State Bank of India SBIN0010823 SIRONJ 3978
4 SIRONJ MP1727002_240523APB_FTO_55246 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7514
5 SIRONJ MP1727002_240523APB_FTO_55246 State Bank of India SBIN0030118 POHRI 884
6 SIRONJ MP1727002_240523APB_FTO_55246 State Bank of India SBIN0030196 PAGARA 2652
7 SIRONJ MP1727002_240523APB_FTO_55246 State Bank of India SBIN0030227 SIYALPUR 23205
8 SIRONJ MP1727002_240523APB_FTO_55246 Union Bank of India UBIN0537349 SIRONJ 22100
9 SIRONJ MP1727002_240523APB_FTO_55246 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
10 SIRONJ MP1727002_240523APB_FTO_55246 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
11 SIRONJ MP1727002_240523APB_FTO_55246 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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