Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_021223APB_FTO_372089
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-27-002-028-006/102
(RATANBARRI) 		1727002028NRG24011220230332006 02/12/2023 ratan singh 1727002028WL027995 ratan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657422 ratansingh STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-028-006/207
(RATANBARRI) 		1727002028NRG24011220230332007 02/12/2023 khilan singh 1727002028WL027995 khilan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657422 khilansingh FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-028-006/209
(RATANBARRI) 		1727002028NRG24011220230332008 02/12/2023 pran singh 1727002028WL027995 pran singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657422 pransingh FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-028-006/211
(RATANBARRI) 		1727002028NRG24011220230332011 02/12/2023 neeta bai 1727002028WL027995 neeta bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657422 neetabai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-065-001/121
(BAMOORIYATAL) 		1727002065NRG24021220230332464 02/12/2023 ISHTIYAQ KHAN 1727002065WL028039 ISHTIYAQ KHAN 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657422 ISHTIYAQKHAN BANK OF BARODA(606985)
6 SIRONJ MP-27-002-070-001/11-C
(SALPURKALA) 		1727002070NRG24021220230332613 02/12/2023 santosh 1727002070WL028050 santosh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657422 santosh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-070-001/11-C
(SALPURKALA) 		1727002070NRG24021220230332614 02/12/2023 SAVITRI BAI 1727002070WL028050 SAVITRI BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657422 SAVITRIBAI BANK OF BARODA(606985)
8 SIRONJ MP-27-002-070-001/112-A
(SALPURKALA) 		1727002070NRG24021220230332616 02/12/2023 mukesh 1727002070WL028050 mukesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657422 mukesh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-070-001/208
(SALPURKALA) 		1727002070NRG24021220230332617 02/12/2023 geeta bai 1727002070WL028050 geeta bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657422 geetabai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-070-001/39-C
(SALPURKALA) 		1727002070NRG24021220230332620 02/12/2023 Munnalal 1727002070WL028050 Munnalal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657422 Munnalal BANK OF BARODA(606985)
11 SIRONJ MP-27-002-070-001/39-C
(SALPURKALA) 		1727002070NRG24021220230332619 02/12/2023 shersingh 1727002070WL028050 shersingh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657422 shersingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-070-001/4-A
(SALPURKALA) 		1727002070NRG24021220230332621 02/12/2023 hariram 1727002070WL028050 hariram 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657422 hariram BANK OF BARODA(606985)
13 SIRONJ MP-27-002-070-001/418-A
(SALPURKALA) 		1727002070NRG24021220230332626 02/12/2023 LAKHAN SINGH 1727002070WL028050 LAKHAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657422 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-070-001/444
(SALPURKALA) 		1727002070NRG24021220230332629 02/12/2023 Parvati bai 1727002070WL028050 Parvati bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657422 Parvatibai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-070-001/449
(SALPURKALA) 		1727002070NRG24021220230332630 02/12/2023 Chhoti bai 1727002070WL028050 Chhoti bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657422 Chhotibai BANK OF BARODA(606985)
16 SIRONJ MP-27-002-070-002/431
(SALPURKALA) 		1727002070NRG24021220230332641 02/12/2023 chandrabhan 1727002070WL028050 chandrabhan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657422 chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 SIRONJ MP-27-002-070-003/370
(SALPURKALA) 		1727002070NRG24021220230332643 02/12/2023 Nafish 1727002070WL028050 Nafish 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657422 Nafish BANK OF BARODA(606985)
18 SIRONJ MP-27-002-077-003/147
(MAHADEVKHEDI) 		1727002077NRG24011220230331943 02/12/2023 hari singh 1727002077WL027992 hari singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657422 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-077-003/15
(MAHADEVKHEDI) 		1727002077NRG24011220230331945 02/12/2023 kammo 1727002077WL027992 kammo 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657422 kammo JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 SIRONJ MP-27-002-077-003/313
(MAHADEVKHEDI) 		1727002077NRG24011220230331949 02/12/2023 parmal 1727002077WL027992 parmal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317657422 parmal BANK OF BARODA(606985)
SubTotal 26520 26520
21 SIRONJ MP-27-002-077-003/153
(MAHADEVKHEDI) 		1727002077NRG24011220230331947 02/12/2023 RAVI 1727002077WL027992 RAVI 00048 BKID0009066 1326 1326 Processed 01/01/2024 317657422 RAVI BANK OF INDIA(508505)
SubTotal 1326 1326
22 SIRONJ MP-27-002-070-001/416-A
(SALPURKALA) 		1727002070NRG24021220230332625 02/12/2023 SUNITA BAI 1727002070WL028050 SUNITA BAI 00048 BKID0009423 1326 1326 Processed 01/01/2024 317657422 SUNITABAI BANK OF INDIA(508505)
SubTotal 1326 1326
23 SIRONJ MP-27-002-028-006/415
(RATANBARRI) 		1727002028NRG24011220230332023 02/12/2023 Vinod 1727002028WL027995 Vinod 00078 CNRB0006088 1326 1326 Processed 01/01/2024 317657422 Vinod CANARA BANK(508532)
SubTotal 1326 1326
24 SIRONJ MP-27-002-065-001/196
(BAMOORIYATAL) 		1727002065NRG24021220230332475 02/12/2023 ANSAR KHAN 1727002065WL028039 ANSAR KHAN 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317657422 ANSARKHAN PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-070-001/98-B
(SALPURKALA) 		1727002070NRG24021220230332638 02/12/2023 ARTI KUSHWAH 1727002070WL028050 ARTI KUSHWAH 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317657422 ARTIKUSHWAH PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-077-005/707
(MAHADEVKHEDI) 		1727002077NRG24011220230331982 02/12/2023 Banwari 1727002077WL027992 Banwari 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317657422 Banwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
27 SIRONJ MP-27-002-070-001/106-B
(SALPURKALA) 		1727002070NRG24021220230332612 02/12/2023 Uttam shrama 1727002070WL028050 Uttam shrama 00415 SBIN0010820 1326 1326 Processed 01/01/2024 317657422 Uttamshrama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 SIRONJ MP-27-002-028-006/210
(RATANBARRI) 		1727002028NRG24011220230332009 02/12/2023 brajesh jatab 1727002028WL027995 brajesh jatab 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317657422 brajeshjatab STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-028-006/418
(RATANBARRI) 		1727002028NRG24011220230332026 02/12/2023 Koushly Jatav 1727002028WL027995 Koushly Jatav 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317657422 KoushlyJatav STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-065-001/109
(BAMOORIYATAL) 		1727002065NRG24021220230332456 02/12/2023 AMEEN KHAN 1727002065WL028039 AMEEN KHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317657422 AMEENKHAN STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-065-001/115
(BAMOORIYATAL) 		1727002065NRG24021220230332461 02/12/2023 NANNE KHAN 1727002065WL028039 NANNE KHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317657422 NANNEKHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
32 SIRONJ MP-27-002-065-001/142
(BAMOORIYATAL) 		1727002065NRG24021220230332470 02/12/2023 ISRAR KHAN 1727002065WL028039 ISRAR KHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317657422 ISRARKHAN STATE BANK OF INDIA(508548)
SubTotal 6630 6630
33 SIRONJ MP-27-002-028-006/333
(RATANBARRI) 		1727002028NRG24011220230332017 02/12/2023 mangal 1727002028WL027995 mangal 00415 SBIN0030077 1326 1326 Processed 01/01/2024 317657422 mangal UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-077-005/312
(MAHADEVKHEDI) 		1727002077NRG24011220230331975 02/12/2023 Asharam Ahirwar 1727002077WL027992 Asharam Ahirwar 00415 SBIN0030077 1326 1326 Processed 01/01/2024 317657422 AsharamAhirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 SIRONJ MP-27-002-070-003/92-A
(SALPURKALA) 		1727002070NRG24021220230332645 02/12/2023 purshottam 1727002070WL028050 purshottam 00415 SBIN0030078 1326 1326 Processed 01/01/2024 317657422 purshottam STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-070-003/92-A
(SALPURKALA) 		1727002070NRG24021220230332646 02/12/2023 suman bai 1727002070WL028050 suman bai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 317657422 sumanbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 SIRONJ MP-27-002-065-001/109
(BAMOORIYATAL) 		1727002065NRG24021220230332457 02/12/2023 kiswari bee 1727002065WL028039 kiswari bee 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 kiswaribee STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-065-001/114
(BAMOORIYATAL) 		1727002065NRG24021220230332458 02/12/2023 FATMA BEE 1727002065WL028039 FATMA BEE 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 FATMABEE STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-065-001/114-A
(BAMOORIYATAL) 		1727002065NRG24021220230332459 02/12/2023 Bhaiyyan khan 1727002065WL028039 Bhaiyyan khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 Bhaiyyankhan STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-065-001/120
(BAMOORIYATAL) 		1727002065NRG24021220230332463 02/12/2023 AFSAR KHAN 1727002065WL028039 AFSAR KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 AFSARKHAN STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-065-001/137
(BAMOORIYATAL) 		1727002065NRG24021220230332465 02/12/2023 BABLU PRAJAPATI 1727002065WL028039 BABLU PRAJAPATI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 BABLUPRAJAPATI STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-065-001/138
(BAMOORIYATAL) 		1727002065NRG24021220230332466 02/12/2023 SHADAB KHAN 1727002065WL028039 SHADAB KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 SHADABKHAN STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-065-001/139
(BAMOORIYATAL) 		1727002065NRG24021220230332467 02/12/2023 GUDDI BAI 1727002065WL028039 GUDDI BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 GUDDIBAI STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-065-001/192
(BAMOORIYATAL) 		1727002065NRG24021220230332472 02/12/2023 BALRAM SINGH 1727002065WL028039 BALRAM SINGH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 BALRAMSINGH STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-065-001/193
(BAMOORIYATAL) 		1727002065NRG24021220230332473 02/12/2023 SHIVANI CHOUHAN 1727002065WL028039 SHIVANI CHOUHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 SHIVANICHOUHAN STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-065-001/46
(BAMOORIYATAL) 		1727002065NRG24021220230332477 02/12/2023 Anita bai 1727002065WL028039 Anita bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 Anitabai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-065-001/46
(BAMOORIYATAL) 		1727002065NRG24021220230332476 02/12/2023 Shivlal 1727002065WL028039 Shivlal 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 Shivlal STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-067-003/112
(TRIBHUWANPUR) 		1727002067NRG24021220230332431 02/12/2023 laek miya 1727002067WL028034 laek miya 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 laekmiya FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-070-001/28-B
(SALPURKALA) 		1727002070NRG24021220230332618 02/12/2023 kalabai 1727002070WL028050 kalabai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 kalabai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-070-001/415-A
(SALPURKALA) 		1727002070NRG24021220230332623 02/12/2023 ravi kumar 1727002070WL028050 ravi kumar 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 ravikumar STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-070-002/18-A
(SALPURKALA) 		1727002070NRG24021220230332639 02/12/2023 Harlal 1727002070WL028050 Harlal 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 Harlal STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-070-003/196
(SALPURKALA) 		1727002070NRG24021220230332642 02/12/2023 balkishan sharma 1727002070WL028050 balkishan sharma 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 balkishansharma STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-070-003/425
(SALPURKALA) 		1727002070NRG24021220230332644 02/12/2023 shivkumar 1727002070WL028050 shivkumar 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-077-002/123
(MAHADEVKHEDI) 		1727002077NRG24011220230331936 02/12/2023 shalak raam 1727002077WL027992 shalak raam 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 shalakraam STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-077-002/228
(MAHADEVKHEDI) 		1727002077NRG24011220230331937 02/12/2023 guddi baai 1727002077WL027992 guddi baai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 guddibaai STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-077-003/101
(MAHADEVKHEDI) 		1727002077NRG24011220230331938 02/12/2023 mukesh 1727002077WL027992 mukesh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 mukesh STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-077-003/133
(MAHADEVKHEDI) 		1727002077NRG24011220230331940 02/12/2023 Brejbhaan 1727002077WL027992 Brejbhaan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 Brejbhaan STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-077-003/144-A
(MAHADEVKHEDI) 		1727002077NRG24011220230331942 02/12/2023 Rohit 1727002077WL027992 Rohit 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 Rohit STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-077-003/149
(MAHADEVKHEDI) 		1727002077NRG24011220230331944 02/12/2023 denesh 1727002077WL027992 denesh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 denesh STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-077-003/15-a
(MAHADEVKHEDI) 		1727002077NRG24011220230331946 02/12/2023 malkhan singh 1727002077WL027992 malkhan singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 malkhansingh STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-077-003/2
(MAHADEVKHEDI) 		1727002077NRG24011220230331948 02/12/2023 gulaab singh 1727002077WL027992 gulaab singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 gulaabsingh STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-077-003/34
(MAHADEVKHEDI) 		1727002077NRG24011220230331950 02/12/2023 bato baai 1727002077WL027992 bato baai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 batobaai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-077-003/603
(MAHADEVKHEDI) 		1727002077NRG24011220230331951 02/12/2023 Dinesh 1727002077WL027992 Dinesh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 Dinesh STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-077-003/61
(MAHADEVKHEDI) 		1727002077NRG24011220230331952 02/12/2023 chinto 1727002077WL027992 chinto 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 chinto STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-077-003/72
(MAHADEVKHEDI) 		1727002077NRG24011220230331953 02/12/2023 Malkhan 1727002077WL027992 Malkhan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 Malkhan CANARA BANK(508532)
66 SIRONJ MP-27-002-077-003/80
(MAHADEVKHEDI) 		1727002077NRG24011220230331954 02/12/2023 SOMA 1727002077WL027992 SOMA 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 SOMA STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-077-003/801
(MAHADEVKHEDI) 		1727002077NRG24011220230331955 02/12/2023 Sunil Harijan 1727002077WL027992 Sunil Harijan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 SunilHarijan STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-077-003/84
(MAHADEVKHEDI) 		1727002077NRG24011220230331956 02/12/2023 kaptan singh 1727002077WL027992 kaptan singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 kaptansingh STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-077-005/142-A
(MAHADEVKHEDI) 		1727002077NRG24011220230331959 02/12/2023 seetaraam 1727002077WL027992 seetaraam 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 seetaraam STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-077-005/149
(MAHADEVKHEDI) 		1727002077NRG24011220230331960 02/12/2023 sonu kumaar 1727002077WL027992 sonu kumaar 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 sonukumaar STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-077-005/182
(MAHADEVKHEDI) 		1727002077NRG24011220230331961 02/12/2023 mukesh 1727002077WL027992 mukesh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
72 SIRONJ MP-27-002-077-005/192
(MAHADEVKHEDI) 		1727002077NRG24011220230331962 02/12/2023 Jagdeesh 1727002077WL027992 Jagdeesh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 Jagdeesh STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-077-005/192
(MAHADEVKHEDI) 		1727002077NRG24011220230331963 02/12/2023 Roopbati 1727002077WL027992 Roopbati 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 Roopbati STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-077-005/195
(MAHADEVKHEDI) 		1727002077NRG24011220230331964 02/12/2023 Seetaraam 1727002077WL027992 Seetaraam 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 Seetaraam STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-077-005/201
(MAHADEVKHEDI) 		1727002077NRG24011220230331966 02/12/2023 Harprasaad 1727002077WL027992 Harprasaad 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 Harprasaad STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-077-005/24
(MAHADEVKHEDI) 		1727002077NRG24011220230331973 02/12/2023 Bablu 1727002077WL027992 Bablu 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 Bablu STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-077-005/24
(MAHADEVKHEDI) 		1727002077NRG24011220230331974 02/12/2023 Bhikam 1727002077WL027992 Bhikam 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 Bhikam STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-077-005/312
(MAHADEVKHEDI) 		1727002077NRG24011220230331976 02/12/2023 Tara bai 1727002077WL027992 Tara bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 Tarabai BANK OF BARODA(606985)
79 SIRONJ MP-27-002-077-005/478
(MAHADEVKHEDI) 		1727002077NRG24011220230331977 02/12/2023 Shailendra 1727002077WL027992 Shailendra 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 Shailendra STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-077-005/704-A
(MAHADEVKHEDI) 		1727002077NRG24011220230331978 02/12/2023 Raju 1727002077WL027992 Raju 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 Raju STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-077-005/704-A
(MAHADEVKHEDI) 		1727002077NRG24011220230331979 02/12/2023 Seema 1727002077WL027992 Seema 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 Seema STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-077-005/705
(MAHADEVKHEDI) 		1727002077NRG24011220230331980 02/12/2023 Karan 1727002077WL027992 Karan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 Karan STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-077-005/709-A
(MAHADEVKHEDI) 		1727002077NRG24011220230331983 02/12/2023 Balveer 1727002077WL027992 Balveer 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 Balveer STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-077-005/93-A
(MAHADEVKHEDI) 		1727002077NRG24011220230331985 02/12/2023 Vijay Singh 1727002077WL027992 Vijay Singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317657422 VijaySingh STATE BANK OF INDIA(508548)
SubTotal 63648 63648
85 SIRONJ MP-27-002-028-006/211
(RATANBARRI) 		1727002028NRG24011220230332010 02/12/2023 rakesh kumar 1727002028WL027995 rakesh kumar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317657422 rakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
86 SIRONJ MP-27-002-028-006/215
(RATANBARRI) 		1727002028NRG24011220230332012 02/12/2023 dheeraj singh 1727002028WL027995 dheeraj singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317657422 dheerajsingh NARMADA JHABUA GRAMIN BANK(508515)
87 SIRONJ MP-27-002-028-006/254
(RATANBARRI) 		1727002028NRG24011220230332015 02/12/2023 gulfam khan 1727002028WL027995 gulfam khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317657422 gulfamkhan UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-028-006/340
(RATANBARRI) 		1727002028NRG24011220230332018 02/12/2023 majhar miya 1727002028WL027995 majhar miya 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317657422 majharmiya UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-028-006/345
(RATANBARRI) 		1727002028NRG24011220230332020 02/12/2023 phool khan 1727002028WL027995 phool khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317657422 phoolkhan UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-028-006/346
(RATANBARRI) 		1727002028NRG24011220230332021 02/12/2023 aleem miya 1727002028WL027995 aleem miya 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317657422 aleemmiya UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-028-006/416
(RATANBARRI) 		1727002028NRG24011220230332024 02/12/2023 Om Bai 1727002028WL027995 Om Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317657422 OmBai UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-065-001/116
(BAMOORIYATAL) 		1727002065NRG24021220230332462 02/12/2023 TOFEEK KHAN 1727002065WL028039 TOFEEK KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317657422 TOFEEKKHAN UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-065-001/140
(BAMOORIYATAL) 		1727002065NRG24021220230332468 02/12/2023 RUP SINGH 1727002065WL028039 RUP SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317657422 RUPSINGH UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-065-001/143
(BAMOORIYATAL) 		1727002065NRG24021220230332471 02/12/2023 RIHAN KHAN 1727002065WL028039 RIHAN KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317657422 RIHANKHAN UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-065-001/194
(BAMOORIYATAL) 		1727002065NRG24021220230332474 02/12/2023 RIJVAN KHAN 1727002065WL028039 RIJVAN KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317657422 RIJVANKHAN UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-077-005/201
(MAHADEVKHEDI) 		1727002077NRG24011220230331967 02/12/2023 raaj baai 1727002077WL027992 raaj baai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317657422 raajbaai PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
97 SIRONJ MP-27-002-028-006/252
(RATANBARRI) 		1727002028NRG24011220230332013 02/12/2023 arsad 1727002028WL027995 arsad 00688 FINO0001446 1326 1326 Processed 01/01/2024 317657422 arsad INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-028-006/253
(RATANBARRI) 		1727002028NRG24011220230332014 02/12/2023 mustak 1727002028WL027995 mustak 00688 FINO0001446 1326 1326 Processed 01/01/2024 317657422 mustak FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-028-006/255
(RATANBARRI) 		1727002028NRG24011220230332016 02/12/2023 rajkumar 1727002028WL027995 rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317657422 rajkumar FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-067-001/358
(TRIBHUWANPUR) 		1727002067NRG24021220230332428 02/12/2023 pappu 1727002067WL028034 pappu 00688 FINO0001446 1326 1326 Processed 01/01/2024 317657422 pappu FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-067-001/359
(TRIBHUWANPUR) 		1727002067NRG24021220230332429 02/12/2023 sareef kha 1727002067WL028034 sareef kha 00688 FINO0001446 1326 1326 Processed 01/01/2024 317657422 sareefkha FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-067-001/562
(TRIBHUWANPUR) 		1727002067NRG24021220230332430 02/12/2023 sakir 1727002067WL028034 sakir 00688 FINO0001446 1326 1326 Processed 01/01/2024 317657422 sakir FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-070-001/98-B
(SALPURKALA) 		1727002070NRG24021220230332637 02/12/2023 deepak 1727002070WL028050 deepak 00688 FINO0001446 1326 1326 Processed 01/01/2024 317657422 deepak ICICI BANK LTD(508534)
SubTotal 9282 9282
104 SIRONJ MP-27-002-028-006/343
(RATANBARRI) 		1727002028NRG24011220230332019 02/12/2023 Rijvan Miyan 1727002028WL027995 Rijvan Miyan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317657422 RijvanMiyan AIRTEL PAYMENTS BANK LIMITED(990288)
105 SIRONJ MP-27-002-028-006/349
(RATANBARRI) 		1727002028NRG24011220230332022 02/12/2023 Rajkumari Jatav 1727002028WL027995 Rajkumari Jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317657422 RajkumariJatav UCO BANK(607066)
106 SIRONJ MP-27-002-028-006/419
(RATANBARRI) 		1727002028NRG24011220230332027 02/12/2023 Jalam Singh 1727002028WL027995 Jalam Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317657422 JalamSingh STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-028-006/421
(RATANBARRI) 		1727002028NRG24011220230332029 02/12/2023 Ramesh Kumar 1727002028WL027995 Ramesh Kumar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317657422 RameshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-077-003/108
(MAHADEVKHEDI) 		1727002077NRG24011220230331939 02/12/2023 Sodan 1727002077WL027992 Sodan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317657422 Sodan STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-077-005/142
(MAHADEVKHEDI) 		1727002077NRG24011220230331958 02/12/2023 Munni bai 1727002077WL027992 Munni bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317657422 Munnibai STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-077-005/204
(MAHADEVKHEDI) 		1727002077NRG24011220230331968 02/12/2023 Hari bai 1727002077WL027992 Hari bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317657422 Haribai STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-077-005/206
(MAHADEVKHEDI) 		1727002077NRG24011220230331969 02/12/2023 Sewa ram 1727002077WL027992 Sewa ram 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317657422 Sewaram STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-077-005/207
(MAHADEVKHEDI) 		1727002077NRG24011220230331970 02/12/2023 Radhe lal 1727002077WL027992 Radhe lal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317657422 Radhelal STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-077-005/210
(MAHADEVKHEDI) 		1727002077NRG24011220230331971 02/12/2023 Gudda 1727002077WL027992 Gudda 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317657422 Gudda STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 149838 149838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_021223APB_FTO_372089 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 26520
2 SIRONJ MP1727002_021223APB_FTO_372089 Bank of India BKID0009066 GANJBASODA 1326
3 SIRONJ MP1727002_021223APB_FTO_372089 Bank of India BKID0009423 BINA 1326
4 SIRONJ MP1727002_021223APB_FTO_372089 Canara Bank CNRB0006088 SIRONJ 1326
5 SIRONJ MP1727002_021223APB_FTO_372089 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
6 SIRONJ MP1727002_021223APB_FTO_372089 State Bank of India SBIN0010820 GANJ BASODA 1326
7 SIRONJ MP1727002_021223APB_FTO_372089 State Bank of India SBIN0010823 SIRONJ 6630
8 SIRONJ MP1727002_021223APB_FTO_372089 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
9 SIRONJ MP1727002_021223APB_FTO_372089 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2652
10 SIRONJ MP1727002_021223APB_FTO_372089 State Bank of India SBIN0030227 SIYALPUR 63648
11 SIRONJ MP1727002_021223APB_FTO_372089 Union Bank of India UBIN0537349 SIRONJ 15912
12 SIRONJ MP1727002_021223APB_FTO_372089 Fino Payments Bank Ltd FINO0001446 MP RO 9282
13 SIRONJ MP1727002_021223APB_FTO_372089 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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