Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:28:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_311023APB_FTO_340132
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-27-002-014-003/75-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284159 31/10/2023 Ballu 1727002014WL024375 Ballu 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288540753 Ballu BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-014-001/7-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284091 31/10/2023 LEK RAJ SINGH 1727002014WL024375 LEK RAJ SINGH 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288540753 LEKRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SIRONJ MP-27-002-014-001/10
(KHEJADA GOPAL) 		1727002014NRG24311020230284066 31/10/2023 mohan 1727002014WL024375 mohan 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288540753 mohan UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-014-001/115
(KHEJADA GOPAL) 		1727002014NRG24311020230284074 31/10/2023 RAM SINGH 1727002014WL024375 RAM SINGH 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288540753 RAMSINGH FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-014-001/56-C
(KHEJADA GOPAL) 		1727002014NRG24311020230284087 31/10/2023 Neelesh Prajapati 1727002014WL024375 Neelesh Prajapati 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288540753 NeeleshPrajapati STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-014-001/98-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284095 31/10/2023 Anil 1727002014WL024375 Anil 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288540753 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-014-002/16
(KHEJADA GOPAL) 		1727002014NRG24311020230284096 31/10/2023 BUNDA BAI 1727002014WL024375 BUNDA BAI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288540753 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-014-002/195-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284105 31/10/2023 SONU RAJPUT 1727002014WL024375 SONU RAJPUT 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288540753 SONURAJPUT FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-014-002/256
(KHEJADA GOPAL) 		1727002014NRG24311020230284120 31/10/2023 KRISHNA BAI 1727002014WL024375 KRISHNA BAI 00415 SBIN0010823 1105 1105 Processed 08/11/2023 288540753 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-014-002/68-C
(KHEJADA GOPAL) 		1727002014NRG24311020230284129 31/10/2023 komal 1727002014WL024375 komal 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288540753 komal INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-014-002/79-C
(KHEJADA GOPAL) 		1727002014NRG24311020230284132 31/10/2023 MALKHAN 1727002014WL024375 MALKHAN 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288540753 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-014-003/24
(KHEJADA GOPAL) 		1727002014NRG24311020230284136 31/10/2023 BADRI PRASAD 1727002014WL024375 BADRI PRASAD 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288540753 BADRIPRASAD FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-014-003/24
(KHEJADA GOPAL) 		1727002014NRG24311020230284137 31/10/2023 SARJU BAI 1727002014WL024375 SARJU BAI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288540753 SARJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-014-003/324-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284146 31/10/2023 SUGAN BAI YADAV 1727002014WL024375 SUGAN BAI YADAV 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288540753 SUGANBAIYADAV STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-014-003/57
(KHEJADA GOPAL) 		1727002014NRG24311020230284155 31/10/2023 GAJRAJ KUSHWAH 1727002014WL024375 GAJRAJ KUSHWAH 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288540753 GAJRAJKUSHWAH UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-014-003/75-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284160 31/10/2023 KUNDAN LAL 1727002014WL024375 KUNDAN LAL 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288540753 KUNDANLAL STATE BANK OF INDIA(508548)
SubTotal 18343 18343
17 SIRONJ MP-27-002-014-002/190
(KHEJADA GOPAL) 		1727002014NRG24311020230284103 31/10/2023 PARVEEN BAI 1727002014WL024375 PARVEEN BAI 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288540753 PARVEENBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 SIRONJ MP-27-002-014-001/57-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284088 31/10/2023 BHURA LAL 1727002014WL024375 BHURA LAL 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288540753 BHURALAL STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-014-002/20
(KHEJADA GOPAL) 		1727002014NRG24311020230284110 31/10/2023 Bhagwan Singh 1727002014WL024375 Bhagwan Singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288540753 BhagwanSingh UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-014-002/20-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284111 31/10/2023 Lado Bai 1727002014WL024375 Lado Bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288540753 LadoBai UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-014-002/44-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284127 31/10/2023 Arvind 1727002014WL024375 Arvind 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288540753 Arvind FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-014-002/69
(KHEJADA GOPAL) 		1727002014NRG24311020230284130 31/10/2023 Kala bai 1727002014WL024375 Kala bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288540753 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-014-003/303-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284142 31/10/2023 Sonu Sen 1727002014WL024375 Sonu Sen 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288540753 SonuSen STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-014-003/40-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284149 31/10/2023 Than Singh 1727002014WL024375 Than Singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288540753 ThanSingh STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-014-003/57-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284156 31/10/2023 SONU 1727002014WL024375 SONU 00468 UBIN0537349 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10608 10608
26 SIRONJ MP-27-002-014-001/38-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284084 31/10/2023 SONU MEENA 1727002014WL024375 SONU MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288540753 SONUMEENA UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-014-003/75
(KHEJADA GOPAL) 		1727002014NRG24311020230284158 31/10/2023 KALLU SINGH 1727002014WL024375 KALLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288540753 KALLUSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 SIRONJ MP-27-002-014-001/114-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284073 31/10/2023 Kailash 1727002014WL024375 Kailash 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540753 Kailash FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-014-001/58
(KHEJADA GOPAL) 		1727002014NRG24311020230284089 31/10/2023 Tulsi Ram 1727002014WL024375 Tulsi Ram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540753 TulsiRam FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-014-001/7
(KHEJADA GOPAL) 		1727002014NRG24311020230284090 31/10/2023 anil 1727002014WL024375 anil 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540753 anil FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-014-002/18
(KHEJADA GOPAL) 		1727002014NRG24311020230284101 31/10/2023 Bhamri Bai 1727002014WL024375 Bhamri Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540753 BhamriBai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-014-002/186
(KHEJADA GOPAL) 		1727002014NRG24311020230284102 31/10/2023 Hate Singh 1727002014WL024375 Hate Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288540753 HateSingh FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-014-002/203
(KHEJADA GOPAL) 		1727002014NRG24311020230284112 31/10/2023 Khuman Singh 1727002014WL024375 Khuman Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540753 KhumanSingh FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-014-002/207-C
(KHEJADA GOPAL) 		1727002014NRG24311020230284113 31/10/2023 Kaliya Bai 1727002014WL024375 Kaliya Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540753 KaliyaBai FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-014-002/209
(KHEJADA GOPAL) 		1727002014NRG24311020230284114 31/10/2023 Prakash 1727002014WL024375 Prakash 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540753 Prakash FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-014-002/223
(KHEJADA GOPAL) 		1727002014NRG24311020230284116 31/10/2023 Ajab singh 1727002014WL024375 Ajab singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540753 Ajabsingh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-014-002/229
(KHEJADA GOPAL) 		1727002014NRG24311020230284117 31/10/2023 chironji bai 1727002014WL024375 chironji bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540753 chironjibai FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-014-002/233-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284118 31/10/2023 Chain Singh 1727002014WL024375 Chain Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540753 ChainSingh FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-014-002/255
(KHEJADA GOPAL) 		1727002014NRG24311020230284119 31/10/2023 gumni bai 1727002014WL024375 gumni bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540753 gumnibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-014-002/257
(KHEJADA GOPAL) 		1727002014NRG24311020230284121 31/10/2023 Roop Singh 1727002014WL024375 Roop Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540753 RoopSingh FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-014-002/267-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284123 31/10/2023 Naini Bai 1727002014WL024375 Naini Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540753 NainiBai FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-014-002/39-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284126 31/10/2023 Priti bai 1727002014WL024375 Priti bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540753 Pritibai FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-014-003/91
(KHEJADA GOPAL) 		1727002014NRG24311020230284162 31/10/2023 Bhagvatee Bai 1727002014WL024375 Bhagvatee Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540753 BhagvateeBai FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
44 SIRONJ MP-27-002-014-001/101-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284067 31/10/2023 Madnar Lal Banjara 1727002014WL024375 Madnar Lal Banjara 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 MadnarLalBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-014-001/101-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284068 31/10/2023 Seetaram 1727002014WL024375 Seetaram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-014-001/101-C
(KHEJADA GOPAL) 		1727002014NRG24311020230284069 31/10/2023 Raju Banjara 1727002014WL024375 Raju Banjara 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 RajuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-014-001/102-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284070 31/10/2023 Prakash 1727002014WL024375 Prakash 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-014-001/105-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284071 31/10/2023 Bharat Singh 1727002014WL024375 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-014-001/11-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284072 31/10/2023 Sagar Singh 1727002014WL024375 Sagar Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 SagarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-014-001/122-C
(KHEJADA GOPAL) 		1727002014NRG24311020230284075 31/10/2023 Santosh Meena 1727002014WL024375 Santosh Meena 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 SantoshMeena INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-014-001/130-C
(KHEJADA GOPAL) 		1727002014NRG24311020230284077 31/10/2023 Gajaraj Singh 1727002014WL024375 Gajaraj Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 GajarajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-014-001/15-C
(KHEJADA GOPAL) 		1727002014NRG24311020230284078 31/10/2023 Narayan Singh Banjara 1727002014WL024375 Narayan Singh Banjara 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 NarayanSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-014-001/166-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284079 31/10/2023 Priti Bai 1727002014WL024375 Priti Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-014-001/169-C
(KHEJADA GOPAL) 		1727002014NRG24311020230284080 31/10/2023 Kaptan 1727002014WL024375 Kaptan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-014-001/30-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284081 31/10/2023 Nannulal 1727002014WL024375 Nannulal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 Nannulal INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-014-001/31-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284082 31/10/2023 Ratan Singh 1727002014WL024375 Ratan Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-014-001/31-C
(KHEJADA GOPAL) 		1727002014NRG24311020230284083 31/10/2023 Rang Lal 1727002014WL024375 Rang Lal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 RangLal INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-014-001/39-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284085 31/10/2023 Movat Singh 1727002014WL024375 Movat Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 MovatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-014-001/4-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284086 31/10/2023 Munna 1727002014WL024375 Munna 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-014-001/76
(KHEJADA GOPAL) 		1727002014NRG24311020230284092 31/10/2023 Dwarka Sharma 1727002014WL024375 Dwarka Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 DwarkaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-014-001/76-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284093 31/10/2023 Abhishek 1727002014WL024375 Abhishek 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-014-001/9-C
(KHEJADA GOPAL) 		1727002014NRG24311020230284094 31/10/2023 Shivraj 1727002014WL024375 Shivraj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-014-002/170-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284097 31/10/2023 Sawan Singh 1727002014WL024375 Sawan Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 SawanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-014-002/170-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284098 31/10/2023 Biya Bai 1727002014WL024375 Biya Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 BiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-014-002/175-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284099 31/10/2023 Vinay Singh 1727002014WL024375 Vinay Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 VinaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-014-002/175-C
(KHEJADA GOPAL) 		1727002014NRG24311020230284100 31/10/2023 Jipendra 1727002014WL024375 Jipendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 Jipendra UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-014-002/192-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284104 31/10/2023 Mukesh 1727002014WL024375 Mukesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-014-002/198-C
(KHEJADA GOPAL) 		1727002014NRG24311020230284107 31/10/2023 Juber 1727002014WL024375 Juber 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 Juber UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-014-002/198-D
(KHEJADA GOPAL) 		1727002014NRG24311020230284108 31/10/2023 Pintu 1727002014WL024375 Pintu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 Pintu CANARA BANK(508532)
70 SIRONJ MP-27-002-014-002/199-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284109 31/10/2023 Tilak Raj 1727002014WL024375 Tilak Raj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 TilakRaj INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-014-002/222-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284115 31/10/2023 Sandher 1727002014WL024375 Sandher 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 Sandher INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-014-002/261-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284122 31/10/2023 Ramkaran 1727002014WL024375 Ramkaran 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-014-002/270
(KHEJADA GOPAL) 		1727002014NRG24311020230284124 31/10/2023 Selikumar 1727002014WL024375 Selikumar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 Selikumar INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-014-002/31-D
(KHEJADA GOPAL) 		1727002014NRG24311020230284125 31/10/2023 Raj Bachchan 1727002014WL024375 Raj Bachchan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 RajBachchan INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-014-002/53-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284128 31/10/2023 Sohil Pardhi 1727002014WL024375 Sohil Pardhi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 SohilPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-014-003/20-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284133 31/10/2023 Dwarka Prasad 1727002014WL024375 Dwarka Prasad 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 DwarkaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-014-003/20-C
(KHEJADA GOPAL) 		1727002014NRG24311020230284134 31/10/2023 Kala Bai 1727002014WL024375 Kala Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-014-003/22-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284135 31/10/2023 Ramshree Bai 1727002014WL024375 Ramshree Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 RamshreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-014-003/250-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284138 31/10/2023 Lachchho Bai 1727002014WL024375 Lachchho Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 LachchhoBai INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-014-003/250-D
(KHEJADA GOPAL) 		1727002014NRG24311020230284139 31/10/2023 Pooja 1727002014WL024375 Pooja 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-014-003/259-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284140 31/10/2023 Gulab Singh 1727002014WL024375 Gulab Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-014-003/26-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284141 31/10/2023 Shivnarayan Chidar 1727002014WL024375 Shivnarayan Chidar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 ShivnarayanChidar INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-014-003/32-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284144 31/10/2023 Abhishek Chidar 1727002014WL024375 Abhishek Chidar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 AbhishekChidar INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-014-003/34
(KHEJADA GOPAL) 		1727002014NRG24311020230284148 31/10/2023 Mukesh 1727002014WL024375 Mukesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-014-003/48-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284152 31/10/2023 Sonam Kushwah 1727002014WL024375 Sonam Kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 SonamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-014-003/52-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284154 31/10/2023 Kallo Bai 1727002014WL024375 Kallo Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 KalloBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-014-003/72-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284157 31/10/2023 Bhabat Kushwah 1727002014WL024375 Bhabat Kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 BhabatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-014-003/75-C
(KHEJADA GOPAL) 		1727002014NRG24311020230284161 31/10/2023 Shyam Lal Kushwah 1727002014WL024375 Shyam Lal Kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 ShyamLalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-014-003/94-C
(KHEJADA GOPAL) 		1727002014NRG24311020230284163 31/10/2023 Sheela Bai 1727002014WL024375 Sheela Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-014-003/97-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284164 31/10/2023 Dharamchand 1727002014WL024375 Dharamchand 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540753 Dharamchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62322 62322
91 SIRONJ MP-27-002-014-002/76-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284131 31/10/2023 Sadeena Bai 1727002014WL024375 Sadeena Bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288540753 SadeenaBai UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-014-003/327
(KHEJADA GOPAL) 		1727002014NRG24311020230284147 31/10/2023 Rajkumar 1727002014WL024375 Rajkumar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288540753 Rajkumar STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-014-003/41-B
(KHEJADA GOPAL) 		1727002014NRG24311020230284150 31/10/2023 Rajan Ahirwar 1727002014WL024375 Rajan Ahirwar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288540753 RajanAhirwar STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-014-003/44-A
(KHEJADA GOPAL) 		1727002014NRG24311020230284151 31/10/2023 Lalu Singh 1727002014WL024375 Lalu Singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288540753 LaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-014-003/48-D
(KHEJADA GOPAL) 		1727002014NRG24311020230284153 31/10/2023 Ravi Kushwah 1727002014WL024375 Ravi Kushwah 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288540753 RaviKushwah STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 125528 125528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_311023APB_FTO_340132 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_311023APB_FTO_340132 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_311023APB_FTO_340132 State Bank of India SBIN0010823 SIRONJ 18343
4 SIRONJ MP1727002_311023APB_FTO_340132 State Bank of India SBIN0030227 SIYALPUR 1326
5 SIRONJ MP1727002_311023APB_FTO_340132 Union Bank of India UBIN0537349 SIRONJ 10608
6 SIRONJ MP1727002_311023APB_FTO_340132 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
7 SIRONJ MP1727002_311023APB_FTO_340132 Fino Payments Bank Ltd FINO0001446 MP RO 20995
8 SIRONJ MP1727002_311023APB_FTO_340132 India Post Payments Bank IPOS0000001 Vidisha 62322
9 SIRONJ MP1727002_311023APB_FTO_340132 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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