Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:27:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_271023APB_FTO_335016
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-27-002-011-002/2-A
(TARVARIYA) 		1727002011NRG24261020230276955 27/10/2023 Sanjesh 1727002011WL023775 Sanjesh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 304958215 Sanjesh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-011-005/152-A
(TARVARIYA) 		1727002011NRG24261020230276956 27/10/2023 DHANRAJ 1727002011WL023775 DHANRAJ 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 304958215 DHANRAJ BANK OF BARODA(606985)
3 SIRONJ MP-27-002-011-005/92-B
(TARVARIYA) 		1727002011NRG24261020230276996 27/10/2023 RACHNA BAIRAGI 1727002011WL023777 RACHNA BAIRAGI 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 304958215 RACHNABAIRAGI STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-035-001/602
(BHORA) 		1727002035NRG24271020230277993 27/10/2023 PAHALWAN SINGH 1727002035WL023853 PAHALWAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 304958215 PAHALWANSINGH BANK OF BARODA(606985)
5 SIRONJ MP-27-002-071-001/702
(KARAIYAHATA) 		1727002071NRG24271020230278794 27/10/2023 MAAN SINGH 1727002071WL023928 MAAN SINGH 00045 BARB0SIRONJ 2652 2652 Processed 09/11/2023 304958215 MAANSINGH BANK OF BARODA(606985)
6 SIRONJ MP-27-002-083-002/46
(SULTAANPUR) 		1727002083NRG24271020230277693 27/10/2023 Shahid khan 1727002083WL023835 Shahid khan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 304958215 Shahidkhan BANK OF BARODA(606985)
7 SIRONJ MP-27-002-083-002/90
(SULTAANPUR) 		1727002083NRG24271020230277695 27/10/2023 Mujahid khan 1727002083WL023835 Mujahid khan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 304958215 Mujahidkhan ICICI BANK LTD(508534)
8 SIRONJ MP-27-002-083-004/100-D
(SULTAANPUR) 		1727002083NRG24271020230277698 27/10/2023 AKASH RATHORE 1727002083WL023835 AKASH RATHORE 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 304958215 AKASHRATHORE BANK OF BARODA(606985)
SubTotal 11934 11934
9 SIRONJ MP-27-002-083-002/198
(SULTAANPUR) 		1727002083NRG24271020230277689 27/10/2023 NARAYAN 1727002083WL023835 NARAYAN 00078 CNRB0006088 1326 1326 Processed 10/11/2023 304958215 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SIRONJ MP-27-002-035-001/603
(BHORA) 		1727002035NRG24271020230277995 27/10/2023 Gore Lal ahirwar 1727002035WL023853 Gore Lal ahirwar 00152 HDFC0002146 1326 1326 Processed 10/11/2023 304958215 GoreLalahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SIRONJ MP-27-002-011-005/158
(TARVARIYA) 		1727002011NRG24261020230276933 27/10/2023 RAVINAA KUSHWAH 1727002011WL023774 RAVINAA KUSHWAH 00354 PUNB0267100 1326 1326 Processed 09/11/2023 304958215 RAVINAAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 SIRONJ MP-27-002-044-002/360
(SANTOSPUR) 		1727002044NRG24271020230277634 27/10/2023 Sunita Bai 1727002044WL023830 Sunita Bai 00354 PUNB0311700 1326 1326 Processed 09/11/2023 304958215 SunitaBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 SIRONJ MP-27-002-011-001/175-B
(TARVARIYA) 		1727002011NRG24261020230276983 27/10/2023 SONU BAI BAIRAGI 1727002011WL023777 SONU BAI BAIRAGI 00415 SBIN0001964 1326 1326 Processed 09/11/2023 304958215 SONUBAIBAIRAGI BANK OF BARODA(606985)
14 SIRONJ MP-27-002-011-006/9-A
(TARVARIYA) 		1727002011NRG24261020230277001 27/10/2023 Tofan Singh 1727002011WL023777 Tofan Singh 00415 SBIN0001964 1326 1326 Processed 10/11/2023 304958215 TofanSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 SIRONJ MP-27-002-011-001/13
(TARVARIYA) 		1727002011NRG24261020230276982 27/10/2023 SHAYAMSUNDAR SINGH 1727002011WL023777 SHAYAMSUNDAR SINGH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304958215 SHAYAMSUNDARSINGH STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-011-001/13-A
(TARVARIYA) 		1727002011NRG24261020230276915 27/10/2023 PRADUMAN KUSHWAH 1727002011WL023774 PRADUMAN KUSHWAH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304958215 PRADUMANKUSHWAH STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-011-001/17-A
(TARVARIYA) 		1727002011NRG24261020230276916 27/10/2023 JAGAT SINGH 1727002011WL023774 JAGAT SINGH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304958215 JAGATSINGH STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-011-001/6-B
(TARVARIYA) 		1727002011NRG24261020230276920 27/10/2023 DHARM BAI 1727002011WL023774 DHARM BAI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 304958215 DHARMBAI UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-011-005/146
(TARVARIYA) 		1727002011NRG24261020230276927 27/10/2023 BABULAL KUSHWAH 1727002011WL023774 BABULAL KUSHWAH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304958215 BABULALKUSHWAH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-011-005/175
(TARVARIYA) 		1727002011NRG24261020230276935 27/10/2023 ROOP DAS 1727002011WL023774 ROOP DAS 00415 SBIN0010823 1326 1326 Processed 09/11/2023 304958215 ROOPDAS BANK OF BARODA(606985)
21 SIRONJ MP-27-002-011-005/183-A
(TARVARIYA) 		1727002011NRG24261020230276958 27/10/2023 PRADEEP KUSHWAHA 1727002011WL023775 PRADEEP KUSHWAHA 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304958215 PRADEEPKUSHWAHA STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-011-005/2-B
(TARVARIYA) 		1727002011NRG24261020230276938 27/10/2023 RAMBABU BERAGI 1727002011WL023774 RAMBABU BERAGI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304958215 RAMBABUBERAGI STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-011-005/20-A
(TARVARIYA) 		1727002011NRG24261020230276939 27/10/2023 PRAMOOD SINGH 1727002011WL023774 PRAMOOD SINGH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304958215 PRAMOODSINGH STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-011-005/23
(TARVARIYA) 		1727002011NRG24261020230276942 27/10/2023 SOHAN SINGH 1727002011WL023774 SOHAN SINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 304958215 SOHANSINGH CANARA BANK(508532)
25 SIRONJ MP-27-002-011-005/247-A
(TARVARIYA) 		1727002011NRG24261020230276962 27/10/2023 MUKESH YADAV 1727002011WL023775 MUKESH YADAV 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304958215 MUKESHYADAV STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-011-005/252
(TARVARIYA) 		1727002011NRG24261020230276963 27/10/2023 HARBHAJAN SINGH 1727002011WL023775 HARBHAJAN SINGH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304958215 HARBHAJANSINGH STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-011-005/58
(TARVARIYA) 		1727002011NRG24261020230276951 27/10/2023 AERAN SINGH 1727002011WL023774 AERAN SINGH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304958215 AERANSINGH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-011-005/59
(TARVARIYA) 		1727002011NRG24261020230276953 27/10/2023 Dheeraj singh 1727002011WL023774 Dheeraj singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304958215 Dheerajsingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-011-005/61-A
(TARVARIYA) 		1727002011NRG24261020230276986 27/10/2023 Rajesh 1727002011WL023777 Rajesh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304958215 Rajesh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-011-005/61-B
(TARVARIYA) 		1727002011NRG24261020230276987 27/10/2023 NETRAM KUSHWAH 1727002011WL023777 NETRAM KUSHWAH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304958215 NETRAMKUSHWAH STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-011-005/69-A
(TARVARIYA) 		1727002011NRG24261020230276988 27/10/2023 VEER SINGH KUSHWAH 1727002011WL023777 VEER SINGH KUSHWAH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304958215 VEERSINGHKUSHWAH STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-011-005/77
(TARVARIYA) 		1727002011NRG24261020230276992 27/10/2023 neetusingh 1727002011WL023777 neetusingh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304958215 neetusingh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-011-005/83-A
(TARVARIYA) 		1727002011NRG24261020230276993 27/10/2023 ANIL KUSHWAH 1727002011WL023777 ANIL KUSHWAH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304958215 ANILKUSHWAH STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-011-005/92-A
(TARVARIYA) 		1727002011NRG24261020230276995 27/10/2023 REENA BERAGI 1727002011WL023777 REENA BERAGI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304958215 REENABERAGI STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-011-006/9
(TARVARIYA) 		1727002011NRG24261020230277000 27/10/2023 RAJAN SINGH 1727002011WL023777 RAJAN SINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 304958215 RAJANSINGH UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-035-001/28-A
(BHORA) 		1727002035NRG24271020230277978 27/10/2023 Rinku 1727002035WL023853 Rinku 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304958215 Rinku STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-044-002/356
(SANTOSPUR) 		1727002044NRG24271020230277633 27/10/2023 Devendra jatav 1727002044WL023830 Devendra jatav 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304958215 Devendrajatav STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-044-002/372
(SANTOSPUR) 		1727002044NRG24271020230277635 27/10/2023 bhura lal 1727002044WL023830 bhura lal 00415 SBIN0010823 1326 1326 Processed 09/11/2023 304958215 bhuralal UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-083-004/100-B
(SULTAANPUR) 		1727002083NRG24271020230277696 27/10/2023 PREM NARYAN 1727002083WL023835 PREM NARYAN 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304958215 PREMNARYAN STATE BANK OF INDIA(508548)
SubTotal 33150 33150
40 SIRONJ MP-27-002-011-005/198
(TARVARIYA) 		1727002011NRG24261020230276937 27/10/2023 MADAN SINGH 1727002011WL023774 MADAN SINGH 00415 SBIN0030077 1326 1326 Processed 09/11/2023 304958215 MADANSINGH UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-011-005/243
(TARVARIYA) 		1727002011NRG24261020230276943 27/10/2023 Hemraj 1727002011WL023774 Hemraj 00415 SBIN0030077 1326 1326 Processed 10/11/2023 304958215 Hemraj STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-011-005/37
(TARVARIYA) 		1727002011NRG24261020230276944 27/10/2023 madanlal 1727002011WL023774 madanlal 00415 SBIN0030077 1326 1326 Processed 10/11/2023 304958215 madanlal STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-011-005/53-A
(TARVARIYA) 		1727002011NRG24261020230276949 27/10/2023 AANAND SINGH KUSHWAH 1727002011WL023774 AANAND SINGH KUSHWAH 00415 SBIN0030077 1326 1326 Processed 10/11/2023 304958215 AANANDSINGHKUSHWAH STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-011-005/60
(TARVARIYA) 		1727002011NRG24261020230276954 27/10/2023 AKASH SAHU 1727002011WL023774 AKASH SAHU 00415 SBIN0030077 1326 1326 Processed 10/11/2023 304958215 AKASHSAHU STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-011-005/69-C
(TARVARIYA) 		1727002011NRG24261020230276990 27/10/2023 MEHTAB SINGH 1727002011WL023777 MEHTAB SINGH 00415 SBIN0030077 1326 1326 Processed 10/11/2023 304958215 MEHTABSINGH STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-011-005/72-A
(TARVARIYA) 		1727002011NRG24261020230276991 27/10/2023 Manoj Kushwah 1727002011WL023777 Manoj Kushwah 00415 SBIN0030077 1326 1326 Processed 10/11/2023 304958215 ManojKushwah STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-011-005/92-D
(TARVARIYA) 		1727002011NRG24261020230276998 27/10/2023 HARIOM 1727002011WL023777 HARIOM 00415 SBIN0030077 1326 1326 Processed 10/11/2023 304958215 HARIOM STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-035-001/29-A
(BHORA) 		1727002035NRG24271020230277979 27/10/2023 RAMESH 1727002035WL023853 RAMESH 00415 SBIN0030077 1326 1326 Processed 10/11/2023 304958215 RAMESH STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-035-001/32-A
(BHORA) 		1727002035NRG24271020230277981 27/10/2023 mohar singh 1727002035WL023853 mohar singh 00415 SBIN0030077 1326 1326 Processed 10/11/2023 304958215 moharsingh STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-035-001/33-A
(BHORA) 		1727002035NRG24271020230277982 27/10/2023 HANNAM SINGH 1727002035WL023853 HANNAM SINGH 00415 SBIN0030077 1326 1326 Processed 10/11/2023 304958215 HANNAMSINGH STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-035-001/55-A
(BHORA) 		1727002035NRG24271020230277991 27/10/2023 sivcharan 1727002035WL023853 sivcharan 00415 SBIN0030077 1326 1326 Processed 10/11/2023 304958215 sivcharan STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-035-001/602
(BHORA) 		1727002035NRG24271020230277994 27/10/2023 GUDDI BAI 1727002035WL023853 GUDDI BAI 00415 SBIN0030077 1326 1326 Processed 09/11/2023 304958215 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-035-001/603
(BHORA) 		1727002035NRG24271020230277996 27/10/2023 MANESHA AHIRWAR 1727002035WL023853 MANESHA AHIRWAR 00415 SBIN0030077 1326 1326 Processed 10/11/2023 304958215 MANESHAAHIRWAR STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-035-001/604
(BHORA) 		1727002035NRG24271020230277997 27/10/2023 BHAIYA LAL 1727002035WL023853 BHAIYA LAL 00415 SBIN0030077 1326 1326 Processed 10/11/2023 304958215 BHAIYALAL STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-083-004/100-C
(SULTAANPUR) 		1727002083NRG24271020230277697 27/10/2023 REENA RATHORE 1727002083WL023835 REENA RATHORE 00415 SBIN0030077 1326 1326 Processed 09/11/2023 304958215 REENARATHORE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 21216 21216
56 SIRONJ MP-27-002-061-002/661
(BAREJ) 		1727002061NRG24271020230277453 27/10/2023 VIRAN SINGH RAJPOOT 1727002061WL023817 VIRAN SINGH RAJPOOT 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304958215 VIRANSINGHRAJPOOT STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-069-001/166-C
(BAMORISHALA) 		1727002069NRG24271020230278793 27/10/2023 ABDA BEE 1727002069WL023927 ABDA BEE 00415 SBIN0030227 2652 2652 Processed 10/11/2023 304958215 ABDABEE STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-083-002/117-C
(SULTAANPUR) 		1727002083NRG24271020230277687 27/10/2023 Salman khan 1727002083WL023835 Salman khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304958215 Salmankhan STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-083-002/65
(SULTAANPUR) 		1727002083NRG24271020230277694 27/10/2023 imran khan 1727002083WL023835 imran khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304958215 imrankhan STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-083-004/83-B
(SULTAANPUR) 		1727002083NRG24271020230277699 27/10/2023 SHAMEEM 1727002083WL023835 SHAMEEM 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304958215 SHAMEEM STATE BANK OF INDIA(508548)
SubTotal 7956 7956
61 SIRONJ MP-27-002-011-001/17-C
(TARVARIYA) 		1727002011NRG24261020230276917 27/10/2023 Prdeep 1727002011WL023774 Prdeep 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 Prdeep UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-011-005/112-B
(TARVARIYA) 		1727002011NRG24261020230276921 27/10/2023 SANTOSH 1727002011WL023774 SANTOSH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 SANTOSH BANK OF BARODA(606985)
63 SIRONJ MP-27-002-011-005/148
(TARVARIYA) 		1727002011NRG24261020230276928 27/10/2023 MANOJ 1727002011WL023774 MANOJ 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 MANOJ UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-011-005/149
(TARVARIYA) 		1727002011NRG24261020230276929 27/10/2023 diman singh 1727002011WL023774 diman singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 dimansingh UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-011-005/154-C
(TARVARIYA) 		1727002011NRG24261020230276931 27/10/2023 SETU 1727002011WL023774 SETU 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 SETU UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-011-005/197-A
(TARVARIYA) 		1727002011NRG24261020230276936 27/10/2023 Anil Sahu 1727002011WL023774 Anil Sahu 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 AnilSahu UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-011-005/209-A
(TARVARIYA) 		1727002011NRG24261020230276959 27/10/2023 RAVI 1727002011WL023775 RAVI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 RAVI UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-011-005/209-B
(TARVARIYA) 		1727002011NRG24261020230276960 27/10/2023 MONU 1727002011WL023775 MONU 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 MONU CANARA BANK(508532)
69 SIRONJ MP-27-002-011-005/22
(TARVARIYA) 		1727002011NRG24261020230276940 27/10/2023 DEEPAK 1727002011WL023774 DEEPAK 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 DEEPAK UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-011-005/227
(TARVARIYA) 		1727002011NRG24261020230276961 27/10/2023 NEELAM 1727002011WL023775 NEELAM 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 NEELAM UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-011-005/227-A
(TARVARIYA) 		1727002011NRG24261020230276941 27/10/2023 balmukand 1727002011WL023774 balmukand 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 balmukand UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-011-005/254
(TARVARIYA) 		1727002011NRG24261020230276964 27/10/2023 BADAM SINGH 1727002011WL023775 BADAM SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 BADAMSINGH UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-011-005/43
(TARVARIYA) 		1727002011NRG24261020230276946 27/10/2023 PAPPU 1727002011WL023774 PAPPU 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-011-005/49-A
(TARVARIYA) 		1727002011NRG24261020230276948 27/10/2023 PAPPU 1727002011WL023774 PAPPU 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 PAPPU UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-011-005/58-D
(TARVARIYA) 		1727002011NRG24261020230276952 27/10/2023 SHIVCHARAN 1727002011WL023774 SHIVCHARAN 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 SHIVCHARAN UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-011-006/51-A
(TARVARIYA) 		1727002011NRG24261020230276999 27/10/2023 RAJ BAI 1727002011WL023777 RAJ BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 RAJBAI UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-035-001/31-A
(BHORA) 		1727002035NRG24271020230277980 27/10/2023 AANITA AHIRWAR 1727002035WL023853 AANITA AHIRWAR 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 AANITAAHIRWAR UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-035-001/37-A
(BHORA) 		1727002035NRG24271020230277984 27/10/2023 SOURABH DANGI 1727002035WL023853 SOURABH DANGI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 SOURABHDANGI UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-044-002/222
(SANTOSPUR) 		1727002044NRG24271020230277619 27/10/2023 dyaram 1727002044WL023830 dyaram 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 dyaram PUNJAB NATIONAL BANK(508568)
80 SIRONJ MP-27-002-044-002/228
(SANTOSPUR) 		1727002044NRG24271020230277620 27/10/2023 guddu 1727002044WL023830 guddu 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 guddu UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-044-002/23
(SANTOSPUR) 		1727002044NRG24271020230277621 27/10/2023 Hariom 1727002044WL023830 Hariom 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 Hariom UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-044-002/242
(SANTOSPUR) 		1727002044NRG24271020230277622 27/10/2023 munna lal 1727002044WL023830 munna lal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 munnalal FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-044-002/249
(SANTOSPUR) 		1727002044NRG24271020230277624 27/10/2023 manoj 1727002044WL023830 manoj 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 manoj UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-044-002/249
(SANTOSPUR) 		1727002044NRG24271020230277623 27/10/2023 Sonu 1727002044WL023830 Sonu 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 Sonu FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-044-002/250
(SANTOSPUR) 		1727002044NRG24271020230277625 27/10/2023 GANGARAM 1727002044WL023830 GANGARAM 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 GANGARAM UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-044-002/254
(SANTOSPUR) 		1727002044NRG24271020230277626 27/10/2023 Kamal singh 1727002044WL023830 Kamal singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 Kamalsingh UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-044-002/259
(SANTOSPUR) 		1727002044NRG24271020230277627 27/10/2023 Dinesh 1727002044WL023830 Dinesh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 Dinesh PUNJAB NATIONAL BANK(508568)
88 SIRONJ MP-27-002-044-002/260
(SANTOSPUR) 		1727002044NRG24271020230277628 27/10/2023 Khilan singh 1727002044WL023830 Khilan singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 Khilansingh UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-044-002/286-B
(SANTOSPUR) 		1727002044NRG24271020230277630 27/10/2023 maya bai 1727002044WL023830 maya bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 mayabai UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-044-002/286-B
(SANTOSPUR) 		1727002044NRG24271020230277629 27/10/2023 raju 1727002044WL023830 raju 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 raju UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-044-002/401-B
(SANTOSPUR) 		1727002044NRG24271020230277636 27/10/2023 moti lal 1727002044WL023830 moti lal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-044-002/403
(SANTOSPUR) 		1727002044NRG24271020230277637 27/10/2023 dinesh 1727002044WL023830 dinesh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-044-002/403
(SANTOSPUR) 		1727002044NRG24271020230277638 27/10/2023 mohar bai 1727002044WL023830 mohar bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304958215 moharbai FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
94 SIRONJ MP-27-002-044-002/352-B
(SANTOSPUR) 		1727002044NRG24271020230277632 27/10/2023 Sumta jatav 1727002044WL023830 Sumta jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304958215 Sumtajatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 SIRONJ MP-27-002-011-001/6-B
(TARVARIYA) 		1727002011NRG24261020230276919 27/10/2023 LALARAM 1727002011WL023774 LALARAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958215 LALARAM CANARA BANK(508532)
96 SIRONJ MP-27-002-011-005/154
(TARVARIYA) 		1727002011NRG24261020230276930 27/10/2023 DHARMENDRA 1727002011WL023774 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 304958215 DHARMENDRA STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-011-005/154-B
(TARVARIYA) 		1727002011NRG24261020230276957 27/10/2023 Seeta Bai 1727002011WL023775 Seeta Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958215 SeetaBai FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-011-005/158
(TARVARIYA) 		1727002011NRG24261020230276932 27/10/2023 RAM 1727002011WL023774 RAM 00688 FINO0001446 1326 1326 Processed 10/11/2023 304958215 RAM STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-011-005/69-B
(TARVARIYA) 		1727002011NRG24261020230276989 27/10/2023 Durgesh Kushwah 1727002011WL023777 Durgesh Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958215 DurgeshKushwah FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-083-002/151
(SULTAANPUR) 		1727002083NRG24271020230277688 27/10/2023 Mo Gulfam Khan 1727002083WL023835 Mo Gulfam Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958215 MoGulfamKhan FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-083-002/45-A
(SULTAANPUR) 		1727002083NRG24271020230277692 27/10/2023 Waheed khan 1727002083WL023835 Waheed khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958215 Waheedkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
102 SIRONJ MP-27-002-011-001/24-C
(TARVARIYA) 		1727002011NRG24261020230276918 27/10/2023 Mahesh 1727002011WL023774 Mahesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304958215 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-011-005/133-C
(TARVARIYA) 		1727002011NRG24261020230276922 27/10/2023 Abhishek Dangi 1727002011WL023774 Abhishek Dangi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304958215 AbhishekDangi INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-011-005/141-A
(TARVARIYA) 		1727002011NRG24261020230276923 27/10/2023 Manee Bai 1727002011WL023774 Manee Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304958215 ManeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-011-005/141-B
(TARVARIYA) 		1727002011NRG24261020230276924 27/10/2023 Anoj 1727002011WL023774 Anoj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304958215 Anoj INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-011-005/141-B
(TARVARIYA) 		1727002011NRG24261020230276925 27/10/2023 Kalyan Singh 1727002011WL023774 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304958215 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-011-005/143-A
(TARVARIYA) 		1727002011NRG24261020230276926 27/10/2023 Prem Singh 1727002011WL023774 Prem Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304958215 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-011-005/39-A
(TARVARIYA) 		1727002011NRG24261020230276945 27/10/2023 Soniya 1727002011WL023774 Soniya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304958215 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-011-005/43-C
(TARVARIYA) 		1727002011NRG24261020230276947 27/10/2023 Hariom 1727002011WL023774 Hariom 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304958215 Hariom STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-011-005/51
(TARVARIYA) 		1727002011NRG24261020230276965 27/10/2023 Darshan 1727002011WL023775 Darshan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304958215 Darshan UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-011-005/56-A
(TARVARIYA) 		1727002011NRG24261020230276950 27/10/2023 Netram 1727002011WL023774 Netram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304958215 Netram STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-011-005/8
(TARVARIYA) 		1727002011NRG24261020230276966 27/10/2023 Suvarthi Bai 1727002011WL023775 Suvarthi Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304958215 SuvarthiBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-035-001/46-A
(BHORA) 		1727002035NRG24271020230277986 27/10/2023 MANOJ AHIRWAR 1727002035WL023853 MANOJ AHIRWAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304958215 MANOJAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-035-001/50-A
(BHORA) 		1727002035NRG24271020230277987 27/10/2023 PRAM SINGH 1727002035WL023853 PRAM SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304958215 PRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-035-001/51-A
(BHORA) 		1727002035NRG24271020230277988 27/10/2023 DHEERAJ SINGH 1727002035WL023853 DHEERAJ SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304958215 DHEERAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-035-001/52-A
(BHORA) 		1727002035NRG24271020230277989 27/10/2023 NANDRAM 1727002035WL023853 NANDRAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304958215 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-035-001/53-A
(BHORA) 		1727002035NRG24271020230277990 27/10/2023 MITHUN 1727002035WL023853 MITHUN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304958215 MITHUN INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-035-001/56-A
(BHORA) 		1727002035NRG24271020230277992 27/10/2023 SARVAN 1727002035WL023853 SARVAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304958215 SARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-083-002/201-A
(SULTAANPUR) 		1727002083NRG24271020230277690 27/10/2023 Ravindra 1727002083WL023835 Ravindra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304958215 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-083-002/226-A
(SULTAANPUR) 		1727002083NRG24271020230277691 27/10/2023 Mueenuddeen Khan 1727002083WL023835 Mueenuddeen Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304958215 MueenuddeenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
Total 161772 161772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_271023APB_FTO_335016 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11934
2 SIRONJ MP1727002_271023APB_FTO_335016 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_271023APB_FTO_335016 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_271023APB_FTO_335016 Punjab National Bank PUNB0267100 UHAR 1326
5 SIRONJ MP1727002_271023APB_FTO_335016 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
6 SIRONJ MP1727002_271023APB_FTO_335016 State Bank of India SBIN0001964 CHHOLA ROAD 2652
7 SIRONJ MP1727002_271023APB_FTO_335016 State Bank of India SBIN0010823 SIRONJ 33150
8 SIRONJ MP1727002_271023APB_FTO_335016 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 21216
9 SIRONJ MP1727002_271023APB_FTO_335016 State Bank of India SBIN0030227 SIYALPUR 7956
10 SIRONJ MP1727002_271023APB_FTO_335016 Union Bank of India UBIN0537349 SIRONJ 43758
11 SIRONJ MP1727002_271023APB_FTO_335016 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
12 SIRONJ MP1727002_271023APB_FTO_335016 Fino Payments Bank Ltd FINO0001446 MP RO 9282
13 SIRONJ MP1727002_271023APB_FTO_335016 India Post Payments Bank IPOS0000001 Vidisha 25194

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