Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120723APB_FTO_163993
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-27-002-034-001/1004-A
(BHAGVANTPUR) 		1727002034NRG24120720230158269 12/07/2023 veeran 1727002034WL009358 veeran 00045 BARB0SIRONJ 1105 1105 Processed 25/09/2023 394898647 veeran BANK OF BARODA(606985)
2 SIRONJ MP-27-002-034-003/10
(BHAGVANTPUR) 		1727002034NRG24120720230158268 12/07/2023 Movat singh 1727002034WL009357 Movat singh 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 394898647 Movatsingh FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-034-003/21-A
(BHAGVANTPUR) 		1727002034NRG24120720230158273 12/07/2023 LATURA 1727002034WL009358 LATURA 00045 BARB0SIRONJ 1105 1105 Processed 25/09/2023 394898647 LATURA STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-048-001/1179
(GARETHA) 		1727002048NRG24120720230157983 12/07/2023 RAJ MOHAN KORI 1727002048WL009312 RAJ MOHAN KORI 00045 BARB0SIRONJ 2652 2652 Processed 25/09/2023 394898647 RAJMOHANKORI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-074-004/216
(BADODATAL) 		1727002074NRG24110720230155719 12/07/2023 dayaram 1727002074WL009092 dayaram 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 394898647 dayaram BANK OF BARODA(606985)
6 SIRONJ MP-27-002-074-004/220-A
(BADODATAL) 		1727002074NRG24110720230155709 12/07/2023 deepak 1727002074WL009090 deepak 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 394898647 deepak BANK OF BARODA(606985)
7 SIRONJ MP-27-002-074-004/257
(BADODATAL) 		1727002074NRG24110720230155710 12/07/2023 raju 1727002074WL009090 raju 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 394898647 raju BANK OF BARODA(606985)
8 SIRONJ MP-27-002-074-004/259
(BADODATAL) 		1727002074NRG24110720230155720 12/07/2023 rakesh 1727002074WL009092 rakesh 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 394898647 rakesh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-074-004/383
(BADODATAL) 		1727002074NRG24110720230155721 12/07/2023 Rahul Nat 1727002074WL009092 Rahul Nat 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 394898647 RahulNat BANK OF BARODA(606985)
SubTotal 12818 12818
10 SIRONJ MP-27-002-048-001/1140
(GARETHA) 		1727002048NRG24120720230157981 12/07/2023 MAHARAJ SINGH 1727002048WL009312 MAHARAJ SINGH 00078 CNRB0006001 663 663 Processed 25/09/2023 394898647 MAHARAJSINGH CANARA BANK(508532)
SubTotal 663 663
11 SIRONJ MP-27-002-001-003/270
(GHUTUA) 		1727002001NRG24120720230158694 12/07/2023 ANEETA BAI 1727002001WL009406 ANEETA BAI 00078 CNRB0006088 1105 1105 Processed 25/09/2023 394898647 ANEETABAI CANARA BANK(508532)
12 SIRONJ MP-27-002-048-001/1198
(GARETHA) 		1727002048NRG24120720230157984 12/07/2023 Phool singh 1727002048WL009312 Phool singh 00078 CNRB0006088 2652 2652 Processed 25/09/2023 394898647 Phoolsingh BANK OF BARODA(606985)
SubTotal 3757 3757
13 SIRONJ MP-27-002-001-003/170-C
(GHUTUA) 		1727002001NRG24120720230158680 12/07/2023 BABLU DHAKAD 1727002001WL009405 BABLU DHAKAD 00354 PUNB0311700 1326 1326 Processed 25/09/2023 394898647 BABLUDHAKAD UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-001-003/39
(GHUTUA) 		1727002001NRG24120720230158695 12/07/2023 Raj Bai 1727002001WL009406 Raj Bai 00354 PUNB0311700 1105 1105 Processed 25/09/2023 394898647 RajBai PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-022-002/93
(PAMAKHEDI) 		1727002022NRG24110720230156850 12/07/2023 lal singh 1727002022WL009192 lal singh 00354 PUNB0311700 884 884 Processed 25/09/2023 394898647 lalsingh FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-074-002/548
(BADODATAL) 		1727002074NRG24110720230155716 12/07/2023 Jagdeesh Prasad 1727002074WL009091 Jagdeesh Prasad 00354 PUNB0311700 1326 1326 Processed 25/09/2023 394898647 JagdeeshPrasad STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-074-004/290
(BADODATAL) 		1727002074NRG24110720230155712 12/07/2023 hariom 1727002074WL009090 hariom 00354 PUNB0311700 1326 1326 Processed 25/09/2023 394898647 hariom PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-074-004/555
(BADODATAL) 		1727002074NRG24110720230155718 12/07/2023 Santosh Kumar 1727002074WL009091 Santosh Kumar 00354 PUNB0311700 1326 1326 Processed 25/09/2023 394898647 SantoshKumar UNION BANK OF INDIA(508500)
SubTotal 7293 7293
19 SIRONJ MP-27-002-001-003/224
(GHUTUA) 		1727002001NRG24120720230158688 12/07/2023 bhurelal 1727002001WL009406 bhurelal 00415 SBIN0010823 1105 1105 Processed 25/09/2023 394898647 bhurelal STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-001-003/534-B
(GHUTUA) 		1727002001NRG24120720230158681 12/07/2023 JASWANT SINGH 1727002001WL009405 JASWANT SINGH 00415 SBIN0010823 1326 1326 Processed 25/09/2023 394898647 JASWANTSINGH UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-019-003/123
(KANJIKHEDI) 		1727002019NRG24120720230158419 12/07/2023 Prakash 1727002019WL009379 Prakash 00415 SBIN0010823 1326 1326 Processed 25/09/2023 394898647 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-022-002/142-A
(PAMAKHEDI) 		1727002022NRG24110720230156847 12/07/2023 seeta ram 1727002022WL009192 seeta ram 00415 SBIN0010823 884 884 Processed 25/09/2023 394898647 seetaram UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-022-002/421
(PAMAKHEDI) 		1727002022NRG24110720230156848 12/07/2023 raghunath singh 1727002022WL009192 raghunath singh 00415 SBIN0010823 884 884 Processed 25/09/2023 394898647 raghunathsingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-022-002/421-A
(PAMAKHEDI) 		1727002022NRG24110720230156849 12/07/2023 sapna kurmi 1727002022WL009192 sapna kurmi 00415 SBIN0010823 884 884 Processed 25/09/2023 394898647 sapnakurmi STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-032-001/72-A
(KARAIKHEDA) 		1727002032NRG24080720230151624 12/07/2023 reena ahgirwar 1727002032WL008739 reena ahgirwar 00415 SBIN0010823 1326 1326 Processed 25/09/2023 394898647 reenaahgirwar STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-032-005/169-A
(KARAIKHEDA) 		1727002032NRG24080720230151629 12/07/2023 tursa bai 1727002032WL008740 tursa bai 00415 SBIN0010823 1105 1105 Processed 25/09/2023 394898647 tursabai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-032-005/191
(KARAIKHEDA) 		1727002032NRG24080720230151630 12/07/2023 Kamal singh 1727002032WL008740 Kamal singh 00415 SBIN0010823 1105 1105 Processed 25/09/2023 394898647 Kamalsingh ICICI BANK LTD(508534)
28 SIRONJ MP-27-002-034-001/20-C
(BHAGVANTPUR) 		1727002034NRG24120720230158264 12/07/2023 RAVISHANKAR 1727002034WL009357 RAVISHANKAR 00415 SBIN0010823 1326 1326 Processed 25/09/2023 394898647 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
29 SIRONJ MP-27-002-034-001/325-B
(BHAGVANTPUR) 		1727002034NRG24120720230158261 12/07/2023 VASIM MIYAN 1727002034WL009356 VASIM MIYAN 00415 SBIN0010823 1326 1326 Processed 25/09/2023 394898647 VASIMMIYAN STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-034-001/33-B
(BHAGVANTPUR) 		1727002034NRG24120720230158256 12/07/2023 FAHEEM 1727002034WL009355 FAHEEM 00415 SBIN0010823 1326 1326 Processed 25/09/2023 394898647 FAHEEM NARMADA JHABUA GRAMIN BANK(508515)
31 SIRONJ MP-27-002-034-001/459
(BHAGVANTPUR) 		1727002034NRG24120720230158266 12/07/2023 RAM BAI 1727002034WL009357 RAM BAI 00415 SBIN0010823 1326 1326 Processed 25/09/2023 394898647 RAMBAI STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-034-001/688
(BHAGVANTPUR) 		1727002034NRG24120720230158271 12/07/2023 Laxmi bai 1727002034WL009358 Laxmi bai 00415 SBIN0010823 1326 1326 Processed 25/09/2023 394898647 Laxmibai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-042-003/153
(MOONDRADHARMU) 		1727002042NRG24120720230157638 12/07/2023 Mahesh 1727002042WL009276 Mahesh 00415 SBIN0010823 1326 1326 Processed 25/09/2023 394898647 Mahesh STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-045-002/637
(MUGALSARAY) 		1727002045NRG24120720230157830 12/07/2023 SHANTI BAI AHIRWAR 1727002045WL009294 SHANTI BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 25/09/2023 394898647 SHANTIBAIAHIRWAR STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-051-003/157-A
(BANSKHEDIGUGAL) 		1727002055NRG24120720230157522 12/07/2023 ramesh 1727002055WL009265 ramesh 00415 SBIN0010823 1326 1326 Processed 25/09/2023 394898647 ramesh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-055-001/205
(KADARPUR) 		1727002055NRG24120720230157517 12/07/2023 Lala ram 1727002055WL009264 Lala ram 00415 SBIN0010823 1326 1326 Processed 25/09/2023 394898647 Lalaram STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-055-003/91
(KADARPUR) 		1727002055NRG24120720230157512 12/07/2023 AKHLESH SHAKY 1727002055WL009263 AKHLESH SHAKY 00415 SBIN0010823 1326 1326 Processed 25/09/2023 394898647 AKHLESHSHAKY STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-055-003/97
(KADARPUR) 		1727002055NRG24120720230157507 12/07/2023 MOHAR SINGH 1727002055WL009262 MOHAR SINGH 00415 SBIN0010823 1326 1326 Processed 25/09/2023 394898647 MOHARSINGH STATE BANK OF INDIA(508548)
SubTotal 24531 24531
39 SIRONJ MP-27-002-032-003/19-B
(KARAIKHEDA) 		1727002032NRG24080720230151627 12/07/2023 Swati dhakad 1727002032WL008740 Swati dhakad 00415 SBIN0017104 1105 1105 Processed 25/09/2023 394898647 Swatidhakad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 SIRONJ MP-27-002-001-003/221-A
(GHUTUA) 		1727002001NRG24120720230158686 12/07/2023 Anukesh dhakad 1727002001WL009406 Anukesh dhakad 00415 SBIN0030077 1105 1105 Processed 25/09/2023 394898647 Anukeshdhakad STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-001-003/222-A
(GHUTUA) 		1727002001NRG24120720230158687 12/07/2023 GIRJA 1727002001WL009406 GIRJA 00415 SBIN0030077 1105 1105 Processed 25/09/2023 394898647 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-001-003/224-C
(GHUTUA) 		1727002001NRG24120720230158689 12/07/2023 SUGAN BAI 1727002001WL009406 SUGAN BAI 00415 SBIN0030077 1105 1105 Processed 25/09/2023 394898647 SUGANBAI STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-001-003/402-A
(GHUTUA) 		1727002001NRG24120720230158696 12/07/2023 MURAT SINGH 1727002001WL009406 MURAT SINGH 00415 SBIN0030077 1105 1105 Processed 25/09/2023 394898647 MURATSINGH CANARA BANK(508532)
44 SIRONJ MP-27-002-001-003/534
(GHUTUA) 		1727002001NRG24120720230158697 12/07/2023 PAHALWAN 1727002001WL009406 PAHALWAN 00415 SBIN0030077 1326 1326 Processed 25/09/2023 394898647 PAHALWAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
45 SIRONJ MP-27-002-022-002/1118-B
(PAMAKHEDI) 		1727002022NRG24110720230156841 12/07/2023 Kiran bai 1727002022WL009192 Kiran bai 00415 SBIN0030077 884 884 Processed 25/09/2023 394898647 Kiranbai UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-032-001/184
(KARAIKHEDA) 		1727002032NRG24080720230151623 12/07/2023 SURAJBAI 1727002032WL008739 SURAJBAI 00415 SBIN0030077 1326 1326 Processed 25/09/2023 394898647 SURAJBAI STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-032-004/33
(KARAIKHEDA) 		1727002032NRG24080720230151625 12/07/2023 Javahar 1727002032WL008739 Javahar 00415 SBIN0030077 1326 1326 Processed 25/09/2023 394898647 Javahar STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-034-001/21-B
(BHAGVANTPUR) 		1727002034NRG24120720230158265 12/07/2023 BAGAM BEE 1727002034WL009357 BAGAM BEE 00415 SBIN0030077 1326 1326 Processed 25/09/2023 394898647 BAGAMBEE STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-034-001/323-A
(BHAGVANTPUR) 		1727002034NRG24120720230158260 12/07/2023 RABIYA BEE 1727002034WL009356 RABIYA BEE 00415 SBIN0030077 1326 1326 Processed 25/09/2023 394898647 RABIYABEE STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-034-001/442-A
(BHAGVANTPUR) 		1727002034NRG24120720230158263 12/07/2023 INDAR BAI 1727002034WL009356 INDAR BAI 00415 SBIN0030077 1326 1326 Processed 25/09/2023 394898647 INDARBAI STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-034-001/442-B
(BHAGVANTPUR) 		1727002034NRG24120720230158257 12/07/2023 AJEEJ MIYA 1727002034WL009355 AJEEJ MIYA 00415 SBIN0030077 1326 1326 Processed 25/09/2023 394898647 AJEEJMIYA UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-034-001/475
(BHAGVANTPUR) 		1727002034NRG24120720230158267 12/07/2023 RAJU 1727002034WL009357 RAJU 00415 SBIN0030077 1326 1326 Processed 25/09/2023 394898647 RAJU UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-034-001/626
(BHAGVANTPUR) 		1727002034NRG24120720230158258 12/07/2023 RAMBABU 1727002034WL009355 RAMBABU 00415 SBIN0030077 1326 1326 Processed 25/09/2023 394898647 RAMBABU STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-034-002/7
(BHAGVANTPUR) 		1727002034NRG24120720230158272 12/07/2023 AJBSINGH 1727002034WL009358 AJBSINGH 00415 SBIN0030077 1105 1105 Processed 25/09/2023 394898647 AJBSINGH STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-051-003/223
(BANSKHEDIGUGAL) 		1727002055NRG24120720230157503 12/07/2023 Prathi 1727002055WL009262 Prathi 00415 SBIN0030077 2652 2652 Processed 25/09/2023 394898647 Prathi STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-055-001/118
(KADARPUR) 		1727002055NRG24120720230157524 12/07/2023 narbda prsad 1727002055WL009265 narbda prsad 00415 SBIN0030077 1326 1326 Processed 25/09/2023 394898647 narbdaprsad STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-055-001/192
(KADARPUR) 		1727002055NRG24120720230157516 12/07/2023 PRAKSH 1727002055WL009264 PRAKSH 00415 SBIN0030077 1326 1326 Processed 25/09/2023 394898647 PRAKSH STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-055-001/47-B
(KADARPUR) 		1727002055NRG24120720230157520 12/07/2023 gopal kurmi 1727002055WL009264 gopal kurmi 00415 SBIN0030077 1326 1326 Processed 25/09/2023 394898647 gopalkurmi STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-055-004/92
(KADARPUR) 		1727002055NRG24120720230157509 12/07/2023 PAPPU SINGH 1727002055WL009262 PAPPU SINGH 00415 SBIN0030077 1326 1326 Processed 25/09/2023 394898647 PAPPUSINGH STATE BANK OF INDIA(508548)
SubTotal 26299 26299
60 SIRONJ MP-27-002-032-005/244-B
(KARAIKHEDA) 		1727002032NRG24080720230151631 12/07/2023 DEENA BAI 1727002032WL008740 DEENA BAI 00415 SBIN0030082 1105 1105 Processed 25/09/2023 394898647 DEENABAI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
61 SIRONJ MP-27-002-001-002/44-C
(GHUTUA) 		1727002001NRG24120720230158706 12/07/2023 Monika 1727002001WL009407 Monika 00415 SBIN0030205 1105 1105 Processed 25/09/2023 394898647 Monika STATE BANK OF INDIA(508548)
SubTotal 1105 1105
62 SIRONJ MP-27-002-074-002/307-A
(BADODATAL) 		1727002074NRG24110720230155713 12/07/2023 mantra bai 1727002074WL009091 mantra bai 00415 SBIN0030227 1326 1326 Processed 25/09/2023 394898647 mantrabai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-074-002/506
(BADODATAL) 		1727002074NRG24110720230155714 12/07/2023 Kungar Bai 1727002074WL009091 Kungar Bai 00415 SBIN0030227 1326 1326 Processed 25/09/2023 394898647 KungarBai STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-074-002/530
(BADODATAL) 		1727002074NRG24110720230155715 12/07/2023 Mohan Singh 1727002074WL009091 Mohan Singh 00415 SBIN0030227 1326 1326 Processed 25/09/2023 394898647 MohanSingh HDFC BANK LTD(607152)
65 SIRONJ MP-27-002-074-002/533
(BADODATAL) 		1727002074NRG24110720230155708 12/07/2023 Khema 1727002074WL009090 Khema 00415 SBIN0030227 1326 1326 Processed 25/09/2023 394898647 Khema NARMADA JHABUA GRAMIN BANK(508515)
66 SIRONJ MP-27-002-074-002/570
(BADODATAL) 		1727002074NRG24110720230155717 12/07/2023 Raghuveer Singh 1727002074WL009091 Raghuveer Singh 00415 SBIN0030227 1326 1326 Processed 25/09/2023 394898647 RaghuveerSingh STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-074-004/587
(BADODATAL) 		1727002074NRG24110720230155723 12/07/2023 Somat Singh 1727002074WL009092 Somat Singh 00415 SBIN0030227 1326 1326 Processed 25/09/2023 394898647 SomatSingh STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-074-004/589
(BADODATAL) 		1727002074NRG24110720230155724 12/07/2023 Parvo Bai 1727002074WL009092 Parvo Bai 00415 SBIN0030227 1326 1326 Processed 25/09/2023 394898647 ParvoBai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
69 SIRONJ MP-27-002-001-002/318
(GHUTUA) 		1727002001NRG24120720230158678 12/07/2023 Rajkumar sharma 1727002001WL009405 Rajkumar sharma 00468 UBIN0537349 1326 1326 Processed 25/09/2023 394898647 Rajkumarsharma UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-001-002/318
(GHUTUA) 		1727002001NRG24120720230158679 12/07/2023 Ritu Sharma 1727002001WL009405 Ritu Sharma 00468 UBIN0537349 1326 1326 Processed 25/09/2023 394898647 RituSharma UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-001-002/44-A
(GHUTUA) 		1727002001NRG24120720230158704 12/07/2023 Hariom Sharma 1727002001WL009407 Hariom Sharma 00468 UBIN0537349 1105 1105 Processed 25/09/2023 394898647 HariomSharma UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-001-002/44-C
(GHUTUA) 		1727002001NRG24120720230158705 12/07/2023 Seetaram 1727002001WL009407 Seetaram 00468 UBIN0537349 1105 1105 Processed 25/09/2023 394898647 Seetaram FINO PAYMENTS BANK LTD(608001)
73 SIRONJ MP-27-002-001-003/12-A
(GHUTUA) 		1727002001NRG24120720230158682 12/07/2023 AVADHNARAYAN 1727002001WL009406 AVADHNARAYAN 00468 UBIN0537349 1105 1105 Processed 25/09/2023 394898647 AVADHNARAYAN STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-007-002/240-C
(SAKALON) 		1727002007NRG24120720230158668 12/07/2023 HARI BAI 1727002007WL009399 HARI BAI 00468 UBIN0537349 1326 1326 Processed 25/09/2023 394898647 HARIBAI UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-009-003/510-A
(BISHEPUR) 		1727002009NRG24120720230157988 12/07/2023 Maharaj singh 1727002009WL009314 Maharaj singh 00468 UBIN0537349 663 663 Processed 25/09/2023 394898647 Maharajsingh UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-032-003/19-D
(KARAIKHEDA) 		1727002032NRG24080720230151628 12/07/2023 bishaka 1727002032WL008740 bishaka 00468 UBIN0537349 1105 1105 Processed 25/09/2023 394898647 bishaka UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-034-001/324-A
(BHAGVANTPUR) 		1727002034NRG24120720230158255 12/07/2023 AKHBAR MIYAN 1727002034WL009355 AKHBAR MIYAN 00468 UBIN0537349 1326 1326 Processed 25/09/2023 394898647 AKHBARMIYAN UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-034-001/411-A
(BHAGVANTPUR) 		1727002034NRG24120720230158262 12/07/2023 PYARE MIYA 1727002034WL009356 PYARE MIYA 00468 UBIN0537349 1326 1326 Processed 25/09/2023 394898647 PYAREMIYA STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-045-002/481
(MUGALSARAY) 		1727002045NRG24120720230157828 12/07/2023 jamna lal 1727002045WL009294 jamna lal 00468 UBIN0537349 1326 1326 Processed 25/09/2023 394898647 jamnalal UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-048-001/1132
(GARETHA) 		1727002048NRG24120720230157980 12/07/2023 HARNAM SINGH 1727002048WL009312 HARNAM SINGH 00468 UBIN0537349 2652 2652 Processed 25/09/2023 394898647 HARNAMSINGH UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-048-001/1155
(GARETHA) 		1727002048NRG24120720230157982 12/07/2023 RAMSAKHI 1727002048WL009312 RAMSAKHI 00468 UBIN0537349 2652 2652 Processed 25/09/2023 394898647 RAMSAKHI UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-051-003/251
(BANSKHEDIGUGAL) 		1727002055NRG24120720230157510 12/07/2023 Devraj 1727002055WL009263 Devraj 00468 UBIN0537349 1326 1326 Processed 25/09/2023 394898647 Devraj UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-055-001/171
(KADARPUR) 		1727002055NRG24120720230157526 12/07/2023 Yaseen 1727002055WL009265 Yaseen 00468 UBIN0537349 1326 1326 Processed 25/09/2023 394898647 Yaseen STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-055-001/209
(KADARPUR) 		1727002055NRG24120720230157518 12/07/2023 Halki Bai 1727002055WL009264 Halki Bai 00468 UBIN0537349 1326 1326 Processed 25/09/2023 394898647 HalkiBai UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-055-001/216
(KADARPUR) 		1727002055NRG24120720230157519 12/07/2023 TULA RAM 1727002055WL009264 TULA RAM 00468 UBIN0537349 1326 1326 Processed 25/09/2023 394898647 TULARAM UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-055-003/94
(KADARPUR) 		1727002055NRG24120720230157506 12/07/2023 Dal singh 1727002055WL009262 Dal singh 00468 UBIN0537349 1326 1326 Processed 25/09/2023 394898647 Dalsingh UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-055-003/98
(KADARPUR) 		1727002055NRG24120720230157521 12/07/2023 CHATRO BAI 1727002055WL009264 CHATRO BAI 00468 UBIN0537349 1326 1326 Processed 25/09/2023 394898647 CHATROBAI UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-055-003/99
(KADARPUR) 		1727002055NRG24120720230157508 12/07/2023 DHANNALAL SINGH 1727002055WL009262 DHANNALAL SINGH 00468 UBIN0537349 1326 1326 Processed 25/09/2023 394898647 DHANNALALSINGH UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-055-004/108
(KADARPUR) 		1727002055NRG24120720230157514 12/07/2023 Krishna Bai 1727002055WL009263 Krishna Bai 00468 UBIN0537349 1326 1326 Processed 25/09/2023 394898647 KrishnaBai UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-074-004/268
(BADODATAL) 		1727002074NRG24110720230155711 12/07/2023 bala prasad 1727002074WL009090 bala prasad 00468 UBIN0537349 1326 1326 Processed 25/09/2023 394898647 balaprasad UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-074-004/559
(BADODATAL) 		1727002074NRG24110720230155722 12/07/2023 Puroshottam 1727002074WL009092 Puroshottam 00468 UBIN0537349 1326 1326 Processed 25/09/2023 394898647 Puroshottam UNION BANK OF INDIA(508500)
SubTotal 31603 31603
92 SIRONJ MP-27-002-032-005/300
(KARAIKHEDA) 		1727002032NRG24080720230151632 12/07/2023 rukmani bai 1727002032WL008740 rukmani bai 00468 UBIN0573922 1105 1105 Processed 25/09/2023 394898647 rukmanibai STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-032-005/302
(KARAIKHEDA) 		1727002032NRG24080720230151633 12/07/2023 jitendra singh 1727002032WL008740 jitendra singh 00468 UBIN0573922 1105 1105 Processed 25/09/2023 394898647 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-032-005/303
(KARAIKHEDA) 		1727002032NRG24080720230151634 12/07/2023 rakesh dhakad 1727002032WL008740 rakesh dhakad 00468 UBIN0573922 1105 1105 Processed 25/09/2023 394898647 rakeshdhakad STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-032-005/306
(KARAIKHEDA) 		1727002032NRG24080720230151637 12/07/2023 santosh 1727002032WL008740 santosh 00468 UBIN0573922 1105 1105 Processed 25/09/2023 394898647 santosh AXIS BANK(607153)
96 SIRONJ MP-27-002-032-005/307
(KARAIKHEDA) 		1727002032NRG24080720230151638 12/07/2023 shelendra 1727002032WL008740 shelendra 00468 UBIN0573922 1105 1105 Processed 25/09/2023 394898647 shelendra INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-032-005/308
(KARAIKHEDA) 		1727002032NRG24080720230151639 12/07/2023 nadan bai 1727002032WL008740 nadan bai 00468 UBIN0573922 1105 1105 Processed 25/09/2023 394898647 nadanbai STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-032-005/310
(KARAIKHEDA) 		1727002032NRG24080720230151640 12/07/2023 kamar bai 1727002032WL008740 kamar bai 00468 UBIN0573922 1105 1105 Processed 25/09/2023 394898647 kamarbai STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-032-005/313
(KARAIKHEDA) 		1727002032NRG24080720230151643 12/07/2023 janved singh 1727002032WL008740 janved singh 00468 UBIN0573922 1105 1105 Processed 25/09/2023 394898647 janvedsingh CENTRAL BANK OF INDIA(607115)
100 SIRONJ MP-27-002-032-005/315
(KARAIKHEDA) 		1727002032NRG24080720230151644 12/07/2023 vashanti bai 1727002032WL008740 vashanti bai 00468 UBIN0573922 1105 1105 Processed 25/09/2023 394898647 vashantibai STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-032-005/316
(KARAIKHEDA) 		1727002032NRG24080720230151645 12/07/2023 vimla bai 1727002032WL008740 vimla bai 00468 UBIN0573922 1105 1105 Processed 25/09/2023 394898647 vimlabai STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-032-005/318
(KARAIKHEDA) 		1727002032NRG24080720230151646 12/07/2023 laxmi bai 1727002032WL008740 laxmi bai 00468 UBIN0573922 1105 1105 Processed 25/09/2023 394898647 laxmibai STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-032-005/319
(KARAIKHEDA) 		1727002032NRG24080720230151647 12/07/2023 vandana 1727002032WL008740 vandana 00468 UBIN0573922 1105 1105 Processed 25/09/2023 394898647 vandana STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-032-005/325
(KARAIKHEDA) 		1727002032NRG24080720230151648 12/07/2023 sheela bai 1727002032WL008740 sheela bai 00468 UBIN0573922 1105 1105 Processed 25/09/2023 394898647 sheelabai ICICI BANK LTD(508534)
105 SIRONJ MP-27-002-032-005/326
(KARAIKHEDA) 		1727002032NRG24080720230151649 12/07/2023 kailash bai 1727002032WL008740 kailash bai 00468 UBIN0573922 1105 1105 Processed 25/09/2023 394898647 kailashbai STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-032-005/330
(KARAIKHEDA) 		1727002032NRG24080720230151650 12/07/2023 ankesh 1727002032WL008740 ankesh 00468 UBIN0573922 1105 1105 Processed 25/09/2023 394898647 ankesh UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-032-005/334
(KARAIKHEDA) 		1727002032NRG24080720230151651 12/07/2023 sarju bai 1727002032WL008740 sarju bai 00468 UBIN0573922 1105 1105 Processed 25/09/2023 394898647 sarjubai STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-032-005/337
(KARAIKHEDA) 		1727002032NRG24080720230151652 12/07/2023 vimla bai 1727002032WL008740 vimla bai 00468 UBIN0573922 1105 1105 Processed 25/09/2023 394898647 vimlabai UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-032-005/338
(KARAIKHEDA) 		1727002032NRG24080720230151653 12/07/2023 abhishek dhakad 1727002032WL008740 abhishek dhakad 00468 UBIN0573922 1105 1105 Processed 25/09/2023 394898647 abhishekdhakad STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-032-005/339
(KARAIKHEDA) 		1727002032NRG24080720230151654 12/07/2023 ravi 1727002032WL008740 ravi 00468 UBIN0573922 1105 1105 Processed 25/09/2023 394898647 ravi UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-032-005/342
(KARAIKHEDA) 		1727002032NRG24080720230151655 12/07/2023 bhupendra 1727002032WL008740 bhupendra 00468 UBIN0573922 1105 1105 Processed 25/09/2023 394898647 bhupendra UNION BANK OF INDIA(508500)
SubTotal 22100 22100
112 SIRONJ MP-27-002-074-002/323
(BADODATAL) 		1727002074NRG24110720230155707 12/07/2023 Arjun 1727002074WL009090 Arjun 00688 FINO0001001 1326 1326 Processed 25/09/2023 394898647 Arjun BANK OF BARODA(606985)
SubTotal 1326 1326
113 SIRONJ MP-27-002-022-002/1200
(PAMAKHEDI) 		1727002022NRG24110720230156842 12/07/2023 chaman lal 1727002022WL009192 chaman lal 00688 FINO0001446 884 884 Processed 25/09/2023 394898647 chamanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
114 SIRONJ MP-27-002-022-002/1201-C
(PAMAKHEDI) 		1727002022NRG24110720230156845 12/07/2023 Pravesh Bai 1727002022WL009192 Pravesh Bai 00688 FINO0001446 884 884 Processed 25/09/2023 394898647 PraveshBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
115 SIRONJ MP-27-002-022-002/1201-D
(PAMAKHEDI) 		1727002022NRG24110720230156846 12/07/2023 Amar Singh 1727002022WL009192 Amar Singh 00688 FINO0001446 884 884 Processed 25/09/2023 394898647 AmarSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
116 SIRONJ MP-27-002-022-002/93-B
(PAMAKHEDI) 		1727002022NRG24110720230156851 12/07/2023 Himmat Bai 1727002022WL009192 Himmat Bai 00688 FINO0001446 884 884 Processed 25/09/2023 394898647 HimmatBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
117 SIRONJ MP-27-002-001-002/44-A
(GHUTUA) 		1727002001NRG24120720230158703 12/07/2023 Purshottam 1727002001WL009407 Purshottam 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394898647 Purshottam INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-001-003/171-D
(GHUTUA) 		1727002001NRG24120720230158683 12/07/2023 Roshni Bai 1727002001WL009406 Roshni Bai 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394898647 RoshniBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-001-003/204-D
(GHUTUA) 		1727002001NRG24120720230158684 12/07/2023 neetu 1727002001WL009406 neetu 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394898647 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-001-003/239-C
(GHUTUA) 		1727002001NRG24120720230158690 12/07/2023 Shiwani bai 1727002001WL009406 Shiwani bai 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394898647 Shiwanibai INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-001-003/244-C
(GHUTUA) 		1727002001NRG24120720230158691 12/07/2023 Swarthi 1727002001WL009406 Swarthi 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394898647 Swarthi INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-001-003/269-B
(GHUTUA) 		1727002001NRG24120720230158692 12/07/2023 Sudama 1727002001WL009406 Sudama 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394898647 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-001-003/542-C
(GHUTUA) 		1727002001NRG24120720230158698 12/07/2023 Rukmani Bai 1727002001WL009406 Rukmani Bai 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394898647 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-001-003/546-A
(GHUTUA) 		1727002001NRG24120720230158699 12/07/2023 Bandna 1727002001WL009406 Bandna 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394898647 Bandna INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-001-003/546-B
(GHUTUA) 		1727002001NRG24120720230158700 12/07/2023 Mithlesh Bai 1727002001WL009406 Mithlesh Bai 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394898647 MithleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-001-003/546-C
(GHUTUA) 		1727002001NRG24120720230158701 12/07/2023 Amit 1727002001WL009406 Amit 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394898647 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-001-003/99-D
(GHUTUA) 		1727002001NRG24120720230158702 12/07/2023 Nidhika 1727002001WL009406 Nidhika 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394898647 Nidhika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
128 SIRONJ MP-27-002-034-001/319-A
(BHAGVANTPUR) 		1727002034NRG24120720230158254 12/07/2023 ISMAIL KHAN 1727002034WL009355 ISMAIL KHAN 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394898647 ISMAILKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
129 SIRONJ MP-27-002-032-005/149
(KARAIKHEDA) 		1727002032NRG24120720230158275 12/07/2023 HALKE SINGH 1727002032WL009359 HALKE SINGH 00703 AIRP0000001 442 442 Processed 25/09/2023 394898647 HALKESINGH UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 160446 160446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120723APB_FTO_163993 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 12818
2 SIRONJ MP1727002_120723APB_FTO_163993 Canara Bank CNRB0006001 INDORE LIG COLONY 663
3 SIRONJ MP1727002_120723APB_FTO_163993 Canara Bank CNRB0006088 SIRONJ 3757
4 SIRONJ MP1727002_120723APB_FTO_163993 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7293
5 SIRONJ MP1727002_120723APB_FTO_163993 State Bank of India SBIN0010823 SIRONJ 24531
6 SIRONJ MP1727002_120723APB_FTO_163993 State Bank of India SBIN0017104 BARKHEDA GIRD 1105
7 SIRONJ MP1727002_120723APB_FTO_163993 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 26299
8 SIRONJ MP1727002_120723APB_FTO_163993 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1105
9 SIRONJ MP1727002_120723APB_FTO_163993 State Bank of India SBIN0030205 KULHAR 1105
10 SIRONJ MP1727002_120723APB_FTO_163993 State Bank of India SBIN0030227 SIYALPUR 9282
11 SIRONJ MP1727002_120723APB_FTO_163993 Union Bank of India UBIN0537349 SIRONJ 31603
12 SIRONJ MP1727002_120723APB_FTO_163993 Union Bank of India UBIN0573922 ARON 22100
13 SIRONJ MP1727002_120723APB_FTO_163993 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 SIRONJ MP1727002_120723APB_FTO_163993 Fino Payments Bank Ltd FINO0001446 MP RO 3536
15 SIRONJ MP1727002_120723APB_FTO_163993 India Post Payments Bank IPOS0000001 Vidisha 12155
16 SIRONJ MP1727002_120723APB_FTO_163993 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 1326
17 SIRONJ MP1727002_120723APB_FTO_163993 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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