Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190623APB_FTO_107044
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-27-002-008-002/13-A
(PARSOARA) 		1727002000NRG24190620230103990 19/06/2023 KIRAN BAI 1727002WL005386 KIRAN BAI 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 513591376 KIRANBAI BANK OF BARODA(606985)
2 SIRONJ MP-27-002-034-001/2035
(BHAGVANTPUR) 		1727002034NRG24190620230104033 19/06/2023 jawahar singh 1727002034WL005388 jawahar singh 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 513591376 jawaharsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-036-001/212
(GHOSUATALA) 		1727002000NRG24190620230103024 19/06/2023 bhoora kha 1727002WL005323 bhoora kha 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 513591376 bhoorakha INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-036-001/216
(GHOSUATALA) 		1727002000NRG24190620230103080 19/06/2023 VISHAL 1727002WL005326 VISHAL 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 513591376 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
5 SIRONJ MP-27-002-036-001/188
(GHOSUATALA) 		1727002000NRG24190620230103022 19/06/2023 SALEEM 1727002WL005323 SALEEM 00089 CBIN0282547 1326 1326 Processed 23/06/2023 513591376 SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 SIRONJ MP-27-002-036-001/180
(GHOSUATALA) 		1727002000NRG24190620230103078 19/06/2023 NITESH 1727002WL005326 NITESH 00105 CORP0001745 1105 1105 Processed 23/06/2023 513591376 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
7 SIRONJ MP-27-002-036-002/231-A
(GHOSUATALA) 		1727002000NRG24190620230103111 19/06/2023 Golu 1727002WL005326 Golu 00354 PUNB0267100 1105 1105 Processed 23/06/2023 513591376 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
8 SIRONJ MP-27-002-034-001/2036
(BHAGVANTPUR) 		1727002034NRG24190620230104035 19/06/2023 DHAN SINGH 1727002034WL005388 DHAN SINGH 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513591376 DHANSINGH STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-034-003/30
(BHAGVANTPUR) 		1727002034NRG24190620230104039 19/06/2023 bharat jatav 1727002034WL005388 bharat jatav 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513591376 bharatjatav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 SIRONJ MP-27-002-034-003/38-A
(BHAGVANTPUR) 		1727002034NRG24190620230104046 19/06/2023 priyanka 1727002034WL005388 priyanka 00415 SBIN0003849 1326 1326 Processed 23/06/2023 513591376 priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SIRONJ MP-27-002-034-001/119
(BHAGVANTPUR) 		1727002034NRG24190620230104029 19/06/2023 sobha ahirwar 1727002034WL005388 sobha ahirwar 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513591376 sobhaahirwar STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-034-001/119-A
(BHAGVANTPUR) 		1727002034NRG24190620230104030 19/06/2023 kala bai 1727002034WL005388 kala bai 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513591376 kalabai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-034-001/2031
(BHAGVANTPUR) 		1727002034NRG24190620230104032 19/06/2023 bhura kevat 1727002034WL005388 bhura kevat 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513591376 bhurakevat BANK OF BARODA(606985)
14 SIRONJ MP-27-002-034-001/2035-B
(BHAGVANTPUR) 		1727002034NRG24190620230104034 19/06/2023 SAROJ 1727002034WL005388 SAROJ 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513591376 SAROJ UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-034-001/412
(BHAGVANTPUR) 		1727002034NRG24190620230104036 19/06/2023 BALVEER SINGH 1727002034WL005388 BALVEER SINGH 00415 SBIN0010823 1326 1326 Rejected 23/06/2023 513591376 Aadhaar Number not Mapped to Account Number
16 SIRONJ MP-27-002-034-003/31
(BHAGVANTPUR) 		1727002034NRG24190620230104040 19/06/2023 mamta bai 1727002034WL005388 mamta bai 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513591376 mamtabai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-034-003/32
(BHAGVANTPUR) 		1727002034NRG24190620230104041 19/06/2023 ravikumar 1727002034WL005388 ravikumar 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513591376 ravikumar STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-034-003/34
(BHAGVANTPUR) 		1727002034NRG24190620230104043 19/06/2023 ram kali bai 1727002034WL005388 ram kali bai 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513591376 ramkalibai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-036-001/217
(GHOSUATALA) 		1727002000NRG24190620230103082 19/06/2023 Ritik 1727002WL005326 Ritik 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513591376 Ritik INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-036-001/242
(GHOSUATALA) 		1727002000NRG24190620230103025 19/06/2023 Afjal 1727002WL005323 Afjal 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513591376 Afjal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-036-001/29
(GHOSUATALA) 		1727002000NRG24190620230103108 19/06/2023 LALARAM AHIRWAR 1727002WL005326 LALARAM AHIRWAR 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513591376 LALARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-036-001/84
(GHOSUATALA) 		1727002000NRG24190620230103110 19/06/2023 BHAGBANSINGH 1727002WL005326 BHAGBANSINGH 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513591376 BHAGBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
23 SIRONJ MP-27-002-008-002/13-A
(PARSOARA) 		1727002000NRG24190620230103989 19/06/2023 NARENDRA RAGHUWANSHI 1727002WL005386 NARENDRA RAGHUWANSHI 00415 SBIN0030077 1105 1105 Processed 23/06/2023 513591376 NARENDRARAGHUWANSHI UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-034-003/26-A
(BHAGVANTPUR) 		1727002034NRG24190620230104037 19/06/2023 RAM SWAROOP 1727002034WL005388 RAM SWAROOP 00415 SBIN0030077 1326 1326 Processed 23/06/2023 513591376 RAMSWAROOP STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-034-003/29
(BHAGVANTPUR) 		1727002034NRG24190620230104038 19/06/2023 harisingh 1727002034WL005388 harisingh 00415 SBIN0030077 1326 1326 Processed 23/06/2023 513591376 harisingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-034-003/33
(BHAGVANTPUR) 		1727002034NRG24190620230104042 19/06/2023 nannulal 1727002034WL005388 nannulal 00415 SBIN0030077 1326 1326 Processed 23/06/2023 513591376 nannulal BANK OF BARODA(606985)
27 SIRONJ MP-27-002-036-001/243
(GHOSUATALA) 		1727002000NRG24190620230103026 19/06/2023 SHAHJIF 1727002WL005323 SHAHJIF 00415 SBIN0030077 1326 1326 Processed 23/06/2023 513591376 SHAHJIF INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-036-001/29
(GHOSUATALA) 		1727002000NRG24190620230103109 19/06/2023 raj bai 1727002WL005326 raj bai 00415 SBIN0030077 1105 1105 Processed 23/06/2023 513591376 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
29 SIRONJ MP-27-002-036-001/10
(GHOSUATALA) 		1727002000NRG24190620230103077 19/06/2023 ramdayal 1727002WL005326 ramdayal 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513591376 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-036-001/193
(GHOSUATALA) 		1727002000NRG24190620230103023 19/06/2023 javiulla 1727002WL005323 javiulla 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513591376 javiulla INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-036-001/213
(GHOSUATALA) 		1727002000NRG24190620230103079 19/06/2023 ASHFAQ KHA 1727002WL005326 ASHFAQ KHA 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513591376 ASHFAQKHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-036-001/66
(GHOSUATALA) 		1727002000NRG24190620230103028 19/06/2023 KHALEL KHAN 1727002WL005323 KHALEL KHAN 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513591376 KHALELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-036-001/69-A
(GHOSUATALA) 		1727002000NRG24190620230103029 19/06/2023 balaram 1727002WL005323 balaram 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513591376 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-036-002/130
(GHOSUATALA) 		1727002000NRG24190620230103032 19/06/2023 SEETARAM 1727002WL005323 SEETARAM 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513591376 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-036-002/142
(GHOSUATALA) 		1727002000NRG24190620230103033 19/06/2023 HALKAI 1727002WL005323 HALKAI 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513591376 HALKAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-036-002/194
(GHOSUATALA) 		1727002000NRG24190620230103034 19/06/2023 anil kumar 1727002WL005323 anil kumar 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513591376 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-036-002/195
(GHOSUATALA) 		1727002000NRG24190620230103035 19/06/2023 sunil babu 1727002WL005323 sunil babu 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513591376 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-036-002/215
(GHOSUATALA) 		1727002000NRG24190620230103036 19/06/2023 narayan singh ahirwar 1727002WL005323 narayan singh ahirwar 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513591376 narayansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-036-004/194
(GHOSUATALA) 		1727002000NRG24190620230103060 19/06/2023 MOHAN SINGH 1727002WL005323 MOHAN SINGH 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513591376 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
40 SIRONJ MP-27-002-036-001/228
(GHOSUATALA) 		1727002000NRG24190620230103083 19/06/2023 arbaz 1727002WL005326 arbaz 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513591376 arbaz INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-036-001/245
(GHOSUATALA) 		1727002000NRG24190620230103027 19/06/2023 Zenab 1727002WL005323 Zenab 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513591376 Zenab INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-036-001/246-A
(GHOSUATALA) 		1727002000NRG24190620230103084 19/06/2023 Saroj ahirwar 1727002WL005326 Saroj ahirwar 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513591376 Sarojahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
43 SIRONJ MP-27-002-034-003/35
(BHAGVANTPUR) 		1727002034NRG24190620230104044 19/06/2023 priyanka 1727002034WL005388 priyanka 00688 FINO0001446 1326 1326 Processed 23/06/2023 513591376 priyanka PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 SIRONJ MP-27-002-036-001/216-A
(GHOSUATALA) 		1727002000NRG24190620230103081 19/06/2023 Bhagvati bai 1727002WL005326 Bhagvati bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513591376 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-036-001/247
(GHOSUATALA) 		1727002000NRG24190620230103085 19/06/2023 Ashfaq khan 1727002WL005326 Ashfaq khan 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513591376 Ashfaqkhan INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-036-001/247-A
(GHOSUATALA) 		1727002000NRG24190620230103086 19/06/2023 Ravindra 1727002WL005326 Ravindra 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513591376 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-036-001/247-B
(GHOSUATALA) 		1727002000NRG24190620230103087 19/06/2023 Asif khan 1727002WL005326 Asif khan 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513591376 Asifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-036-001/247-C
(GHOSUATALA) 		1727002000NRG24190620230103088 19/06/2023 Majid khan 1727002WL005326 Majid khan 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513591376 Majidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-036-001/247-D
(GHOSUATALA) 		1727002000NRG24190620230103089 19/06/2023 Mateen khan 1727002WL005326 Mateen khan 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513591376 Mateenkhan INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-036-001/248
(GHOSUATALA) 		1727002000NRG24190620230103090 19/06/2023 Sabik khan 1727002WL005326 Sabik khan 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513591376 Sabikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-036-001/248-A
(GHOSUATALA) 		1727002000NRG24190620230103091 19/06/2023 Ankesh baghel 1727002WL005326 Ankesh baghel 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513591376 Ankeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-036-001/248-B
(GHOSUATALA) 		1727002000NRG24190620230103092 19/06/2023 Praddum baghel 1727002WL005326 Praddum baghel 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513591376 Praddumbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-036-001/248-C
(GHOSUATALA) 		1727002000NRG24190620230103093 19/06/2023 Adhaar singh 1727002WL005326 Adhaar singh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513591376 Adhaarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-036-001/248-D
(GHOSUATALA) 		1727002000NRG24190620230103094 19/06/2023 Shyam sundar 1727002WL005326 Shyam sundar 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513591376 Shyamsundar INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-036-001/249
(GHOSUATALA) 		1727002000NRG24190620230103095 19/06/2023 Gambheer baghel 1727002WL005326 Gambheer baghel 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513591376 Gambheerbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-036-001/249-A
(GHOSUATALA) 		1727002000NRG24190620230103096 19/06/2023 Sachin baghel 1727002WL005326 Sachin baghel 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513591376 Sachinbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-036-001/249-B
(GHOSUATALA) 		1727002000NRG24190620230103097 19/06/2023 Krishn pal 1727002WL005326 Krishn pal 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513591376 Krishnpal INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-036-001/249-C
(GHOSUATALA) 		1727002000NRG24190620230103098 19/06/2023 Girdhari 1727002WL005326 Girdhari 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513591376 Girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-036-001/249-D
(GHOSUATALA) 		1727002000NRG24190620230103099 19/06/2023 Nonita 1727002WL005326 Nonita 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513591376 Nonita INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-036-001/250
(GHOSUATALA) 		1727002000NRG24190620230103100 19/06/2023 Samundar singh 1727002WL005326 Samundar singh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513591376 Samundarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-036-001/250-A
(GHOSUATALA) 		1727002000NRG24190620230103101 19/06/2023 Karan 1727002WL005326 Karan 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513591376 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-036-001/250-B
(GHOSUATALA) 		1727002000NRG24190620230103102 19/06/2023 Jeevan singh 1727002WL005326 Jeevan singh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513591376 Jeevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-036-001/250-C
(GHOSUATALA) 		1727002000NRG24190620230103103 19/06/2023 Shivraj 1727002WL005326 Shivraj 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513591376 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-036-001/250-D
(GHOSUATALA) 		1727002000NRG24190620230103104 19/06/2023 Hari singh 1727002WL005326 Hari singh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513591376 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-036-001/251
(GHOSUATALA) 		1727002000NRG24190620230103105 19/06/2023 Ramesh 1727002WL005326 Ramesh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513591376 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-036-001/251-A
(GHOSUATALA) 		1727002000NRG24190620230103106 19/06/2023 Prevesh 1727002WL005326 Prevesh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513591376 Prevesh INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-036-001/251-B
(GHOSUATALA) 		1727002000NRG24190620230103107 19/06/2023 Sajid khan 1727002WL005326 Sajid khan 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513591376 Sajidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-036-002/100-A
(GHOSUATALA) 		1727002000NRG24190620230103030 19/06/2023 Salman kha 1727002WL005323 Salman kha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591376 Salmankha INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-036-002/103-B
(GHOSUATALA) 		1727002000NRG24190620230103031 19/06/2023 Raajkumar 1727002WL005323 Raajkumar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591376 Raajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-036-002/217
(GHOSUATALA) 		1727002000NRG24190620230103037 19/06/2023 vishal kushwah 1727002WL005323 vishal kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591376 vishalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-036-002/218
(GHOSUATALA) 		1727002000NRG24190620230103038 19/06/2023 rakesh 1727002WL005323 rakesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591376 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-036-002/219
(GHOSUATALA) 		1727002000NRG24190620230103039 19/06/2023 moti lal kushwah 1727002WL005323 moti lal kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591376 motilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-036-002/220
(GHOSUATALA) 		1727002000NRG24190620230103040 19/06/2023 om prakash 1727002WL005323 om prakash 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591376 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-036-002/221
(GHOSUATALA) 		1727002000NRG24190620230103041 19/06/2023 brij mohan 1727002WL005323 brij mohan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591376 brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-036-002/222
(GHOSUATALA) 		1727002000NRG24190620230103042 19/06/2023 dashrath kushwah 1727002WL005323 dashrath kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591376 dashrathkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-036-002/223
(GHOSUATALA) 		1727002000NRG24190620230103043 19/06/2023 mulayam singh 1727002WL005323 mulayam singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591376 mulayamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-036-002/224
(GHOSUATALA) 		1727002000NRG24190620230103044 19/06/2023 khub singh 1727002WL005323 khub singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591376 khubsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-036-002/225
(GHOSUATALA) 		1727002000NRG24190620230103045 19/06/2023 jeevan lal 1727002WL005323 jeevan lal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591376 jeevanlal INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-036-002/226
(GHOSUATALA) 		1727002000NRG24190620230103046 19/06/2023 nhura 1727002WL005323 nhura 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591376 nhura INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-036-002/227
(GHOSUATALA) 		1727002000NRG24190620230103047 19/06/2023 ravi kumar 1727002WL005323 ravi kumar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591376 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-036-002/228
(GHOSUATALA) 		1727002000NRG24190620230103048 19/06/2023 jasman 1727002WL005323 jasman 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591376 jasman INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-036-002/230
(GHOSUATALA) 		1727002000NRG24190620230103049 19/06/2023 GOLU 1727002WL005323 GOLU 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591376 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-036-002/230-B
(GHOSUATALA) 		1727002000NRG24190620230103050 19/06/2023 BRAJ LAL 1727002WL005323 BRAJ LAL 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591376 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-036-002/230-C
(GHOSUATALA) 		1727002000NRG24190620230103051 19/06/2023 LALLA 1727002WL005323 LALLA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591376 LALLA INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-036-002/230-D
(GHOSUATALA) 		1727002000NRG24190620230103052 19/06/2023 Raddu Lal 1727002WL005323 Raddu Lal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591376 RadduLal INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-036-002/231
(GHOSUATALA) 		1727002000NRG24190620230103053 19/06/2023 Habbu Kha 1727002WL005323 Habbu Kha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591376 HabbuKha INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-036-002/40-B
(GHOSUATALA) 		1727002000NRG24190620230103054 19/06/2023 amar singh 1727002WL005323 amar singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591376 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-036-002/56-A
(GHOSUATALA) 		1727002000NRG24190620230103055 19/06/2023 jagdish 1727002WL005323 jagdish 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591376 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-036-002/59-B
(GHOSUATALA) 		1727002000NRG24190620230103056 19/06/2023 khemchand 1727002WL005323 khemchand 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591376 khemchand INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-036-002/67-B
(GHOSUATALA) 		1727002000NRG24190620230103057 19/06/2023 kailash babu 1727002WL005323 kailash babu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591376 kailashbabu INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-036-002/69-A
(GHOSUATALA) 		1727002000NRG24190620230103058 19/06/2023 deepak 1727002WL005323 deepak 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591376 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-036-002/70-A
(GHOSUATALA) 		1727002000NRG24190620230103059 19/06/2023 sharukh 1727002WL005323 sharukh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591376 sharukh INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-036-004/196
(GHOSUATALA) 		1727002000NRG24190620230103061 19/06/2023 LOKESH malviye 1727002WL005323 LOKESH malviye 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591376 LOKESHmalviye INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-036-004/206
(GHOSUATALA) 		1727002000NRG24190620230103062 19/06/2023 kamar sahab 1727002WL005323 kamar sahab 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513591376 kamarsahab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62322 62322
Total 116467 116467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190623APB_FTO_107044 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4862
2 SIRONJ MP1727002_190623APB_FTO_107044 Central Bank Of India CBIN0282547 BASODA 1326
3 SIRONJ MP1727002_190623APB_FTO_107044 CORPORATION BANK CORP0001745 BASODA 1105
4 SIRONJ MP1727002_190623APB_FTO_107044 Punjab National Bank PUNB0267100 UHAR 1105
5 SIRONJ MP1727002_190623APB_FTO_107044 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
6 SIRONJ MP1727002_190623APB_FTO_107044 State Bank of India SBIN0003849 GUNA 1326
7 SIRONJ MP1727002_190623APB_FTO_107044 State Bank of India SBIN0010823 SIRONJ 15249
8 SIRONJ MP1727002_190623APB_FTO_107044 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7514
9 SIRONJ MP1727002_190623APB_FTO_107044 State Bank of India SBIN0030227 SIYALPUR 14144
10 SIRONJ MP1727002_190623APB_FTO_107044 Union Bank of India UBIN0537349 SIRONJ 3536
11 SIRONJ MP1727002_190623APB_FTO_107044 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 SIRONJ MP1727002_190623APB_FTO_107044 India Post Payments Bank IPOS0000001 Vidisha 62322

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