Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_030523APB_FTO_27706
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-27-002-014-001/106-A
(KHEJADA GOPAL) 		1727002000NRG24030520230024427 03/05/2023 Preetam Singh 1727002WL001046 Preetam Singh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765134 PreetamSingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-031-001/179-C
(KHEJADAHALI) 		1727002031NRG24030520230025091 03/05/2023 KALLU 1727002031WL001059 KALLU 00045 BARB0SIRONJ 1547 1547 Processed 15/05/2023 689765134 KALLU BANK OF BARODA(606985)
3 SIRONJ MP-27-002-031-001/29-D
(KHEJADAHALI) 		1727002031NRG24030520230025106 03/05/2023 anita joshi 1727002031WL001059 anita joshi 00045 BARB0SIRONJ 1547 1547 Processed 15/05/2023 689765134 anitajoshi PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-074-004/214
(BADODATAL) 		1727002074NRG24020520230023459 03/05/2023 jeetu 1727002074WL001000 jeetu 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765134 jeetu BANK OF BARODA(606985)
5 SIRONJ MP-27-002-074-004/221
(BADODATAL) 		1727002074NRG24020520230023463 03/05/2023 rajkumar 1727002074WL001000 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765134 rajkumar BANK OF BARODA(606985)
6 SIRONJ MP-27-002-074-004/230
(BADODATAL) 		1727002074NRG24020520230023465 03/05/2023 gulab singh 1727002074WL001000 gulab singh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765134 gulabsingh STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-074-004/231
(BADODATAL) 		1727002074NRG24020520230023466 03/05/2023 sudarshan 1727002074WL001000 sudarshan 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765134 sudarshan BANK OF BARODA(606985)
8 SIRONJ MP-27-002-074-004/240
(BADODATAL) 		1727002074NRG24020520230023468 03/05/2023 radheshyam 1727002074WL001000 radheshyam 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765134 radheshyam BANK OF BARODA(606985)
9 SIRONJ MP-27-002-074-004/246
(BADODATAL) 		1727002074NRG24020520230023470 03/05/2023 sher 1727002074WL001000 sher 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765134 sher BANK OF BARODA(606985)
10 SIRONJ MP-27-002-074-004/260
(BADODATAL) 		1727002074NRG24020520230023475 03/05/2023 bhagirath 1727002074WL001000 bhagirath 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765134 bhagirath BANK OF BARODA(606985)
11 SIRONJ MP-27-002-074-004/263
(BADODATAL) 		1727002074NRG24020520230023477 03/05/2023 dhamiendra 1727002074WL001000 dhamiendra 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765134 dhamiendra BANK OF BARODA(606985)
12 SIRONJ MP-27-002-074-004/264
(BADODATAL) 		1727002074NRG24020520230023478 03/05/2023 dhanpal 1727002074WL001000 dhanpal 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765134 dhanpal BANK OF BARODA(606985)
13 SIRONJ MP-27-002-074-004/292-B
(BADODATAL) 		1727002074NRG24020520230023482 03/05/2023 Golu 1727002074WL001000 Golu 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765134 Golu BANK OF BARODA(606985)
14 SIRONJ MP-27-002-074-004/593
(BADODATAL) 		1727002074NRG24020520230023525 03/05/2023 akhilesh 1727002074WL001000 akhilesh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765134 akhilesh STATE BANK OF INDIA(508548)
SubTotal 19006 19006
15 SIRONJ MP-27-002-031-001/22-B
(KHEJADAHALI) 		1727002031NRG24030520230025096 03/05/2023 deepak patidar 1727002031WL001059 deepak patidar 00048 BKID0008832 1547 1547 Processed 15/05/2023 689765134 deepakpatidar BANK OF INDIA(508505)
SubTotal 1547 1547
16 SIRONJ MP-27-002-031-001/110-D
(KHEJADAHALI) 		1727002031NRG24030520230025083 03/05/2023 PINKI GOUR 1727002031WL001059 PINKI GOUR 00048 BKID0008843 1547 1547 Processed 15/05/2023 689765134 PINKIGOUR BANK OF INDIA(508505)
17 SIRONJ MP-27-002-031-001/112-A
(KHEJADAHALI) 		1727002031NRG24030520230025084 03/05/2023 ASHOK GOUR 1727002031WL001059 ASHOK GOUR 00048 BKID0008843 1547 1547 Processed 15/05/2023 689765134 ASHOKGOUR BANK OF INDIA(508505)
SubTotal 3094 3094
18 SIRONJ MP-27-002-031-001/272
(KHEJADAHALI) 		1727002031NRG24030520230025104 03/05/2023 DEEPAK KURMI 1727002031WL001059 DEEPAK KURMI 00354 PUNB0311700 1547 1547 Processed 16/05/2023 689765134 DEEPAKKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-031-001/275-C
(KHEJADAHALI) 		1727002031NRG24030520230025105 03/05/2023 neeraj 1727002031WL001059 neeraj 00354 PUNB0311700 1547 1547 Processed 15/05/2023 689765134 neeraj UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-074-004/17-A
(BADODATAL) 		1727002074NRG24020520230023456 03/05/2023 arjun singh 1727002074WL001000 arjun singh 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689765134 arjunsingh PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-074-004/285
(BADODATAL) 		1727002074NRG24020520230023481 03/05/2023 prem singh 1727002074WL001000 prem singh 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689765134 premsingh BANK OF BARODA(606985)
22 SIRONJ MP-27-002-074-004/59
(BADODATAL) 		1727002074NRG24020520230023521 03/05/2023 kanchedilal 1727002074WL001000 kanchedilal 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689765134 kanchedilal PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-074-004/601
(BADODATAL) 		1727002074NRG24020520230023527 03/05/2023 Ajay Kumar Sharma 1727002074WL001000 Ajay Kumar Sharma 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689765134 AjayKumarSharma STATE BANK OF INDIA(508548)
SubTotal 8398 8398
24 SIRONJ MP-27-002-014-001/106-B
(KHEJADA GOPAL) 		1727002000NRG24030520230024428 03/05/2023 CHHATAR SINGH 1727002WL001046 CHHATAR SINGH 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765134 CHHATARSINGH FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-014-001/122-A
(KHEJADA GOPAL) 		1727002000NRG24030520230024431 03/05/2023 SHILA BAI 1727002WL001046 SHILA BAI 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765134 SHILABAI STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-014-001/122-A
(KHEJADA GOPAL) 		1727002000NRG24030520230024430 03/05/2023 TURSIRAM MEENA 1727002WL001046 TURSIRAM MEENA 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765134 TURSIRAMMEENA STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-014-001/122-B
(KHEJADA GOPAL) 		1727002000NRG24030520230024432 03/05/2023 SIYA BAI 1727002WL001046 SIYA BAI 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765134 SIYABAI STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-014-002/256
(KHEJADA GOPAL) 		1727002000NRG24030520230024439 03/05/2023 KRISHNA BAI 1727002WL001046 KRISHNA BAI 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765134 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-031-001/106-D
(KHEJADAHALI) 		1727002031NRG24030520230025077 03/05/2023 sourabh kumar 1727002031WL001059 sourabh kumar 00415 SBIN0010823 1547 1547 Processed 15/05/2023 689765134 sourabhkumar STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-031-001/107-D
(KHEJADAHALI) 		1727002031NRG24030520230025078 03/05/2023 jitendra kurmi 1727002031WL001059 jitendra kurmi 00415 SBIN0010823 1547 1547 Processed 15/05/2023 689765134 jitendrakurmi STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-031-001/108-D
(KHEJADAHALI) 		1727002031NRG24030520230025079 03/05/2023 jyoti kurmi 1727002031WL001059 jyoti kurmi 00415 SBIN0010823 1547 1547 Processed 15/05/2023 689765134 jyotikurmi STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-031-001/11-C
(KHEJADAHALI) 		1727002031NRG24030520230025081 03/05/2023 GOKUL SINGH 1727002031WL001059 GOKUL SINGH 00415 SBIN0010823 1547 1547 Processed 16/05/2023 689765134 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-031-001/113-A
(KHEJADAHALI) 		1727002031NRG24030520230025085 03/05/2023 lalta bai 1727002031WL001059 lalta bai 00415 SBIN0010823 1547 1547 Processed 15/05/2023 689765134 laltabai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-031-001/182-C
(KHEJADAHALI) 		1727002031NRG24030520230025092 03/05/2023 SANGITA BAI 1727002031WL001059 SANGITA BAI 00415 SBIN0010823 1547 1547 Processed 15/05/2023 689765134 SANGITABAI STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-031-001/295
(KHEJADAHALI) 		1727002031NRG24030520230025108 03/05/2023 neelesh kurmi 1727002031WL001059 neelesh kurmi 00415 SBIN0010823 1547 1547 Processed 16/05/2023 689765134 neeleshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-031-001/30-D
(KHEJADAHALI) 		1727002031NRG24030520230025111 03/05/2023 anita gour 1727002031WL001059 anita gour 00415 SBIN0010823 1547 1547 Processed 15/05/2023 689765134 anitagour BANK OF INDIA(508505)
37 SIRONJ MP-27-002-031-002/128-C
(KHEJADAHALI) 		1727002031NRG24030520230025158 03/05/2023 raju 1727002031WL001059 raju 00415 SBIN0010823 1326 1326 Processed 16/05/2023 689765134 raju INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-031-002/15-C
(KHEJADAHALI) 		1727002031NRG24030520230025159 03/05/2023 lalit kurmi 1727002031WL001059 lalit kurmi 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765134 lalitkurmi UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-031-002/16-B
(KHEJADAHALI) 		1727002031NRG24030520230025160 03/05/2023 ram krishan 1727002031WL001059 ram krishan 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765134 ramkrishan STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-031-002/178-D
(KHEJADAHALI) 		1727002031NRG24030520230025162 03/05/2023 pooja dip kumari 1727002031WL001059 pooja dip kumari 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765134 poojadipkumari STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-031-002/212-D
(KHEJADAHALI) 		1727002031NRG24030520230025169 03/05/2023 bhavanshu gour 1727002031WL001059 bhavanshu gour 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765134 bhavanshugour STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-031-002/218-D
(KHEJADAHALI) 		1727002031NRG24030520230025170 03/05/2023 isha gour 1727002031WL001059 isha gour 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765134 ishagour STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-061-002/564
(BAREJ) 		1727002061NRG24030520230024391 03/05/2023 SHAHID KHAN 1727002061WL001042 SHAHID KHAN 00415 SBIN0010823 1547 1547 Processed 15/05/2023 689765134 SHAHIDKHAN STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-074-004/323
(BADODATAL) 		1727002074NRG24020520230023485 03/05/2023 ashok babu 1727002074WL001000 ashok babu 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765134 ashokbabu PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-074-004/363
(BADODATAL) 		1727002074NRG24020520230023492 03/05/2023 Sachendra Bhargava 1727002074WL001000 Sachendra Bhargava 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765134 SachendraBhargava BANK OF BARODA(606985)
46 SIRONJ MP-27-002-074-004/366
(BADODATAL) 		1727002074NRG24020520230023494 03/05/2023 Rani Bai 1727002074WL001000 Rani Bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765134 RaniBai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-074-004/382-A
(BADODATAL) 		1727002074NRG24020520230023499 03/05/2023 rajkumar 1727002074WL001000 rajkumar 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765134 rajkumar STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-074-004/59-B
(BADODATAL) 		1727002074NRG24020520230023523 03/05/2023 Anil 1727002074WL001000 Anil 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765134 Anil STATE BANK OF INDIA(508548)
SubTotal 35139 35139
49 SIRONJ MP-27-002-031-002/104
(KHEJADAHALI) 		1727002031NRG24030520230025154 03/05/2023 deepak 1727002031WL001059 deepak 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689765134 deepak NARMADA JHABUA GRAMIN BANK(508515)
50 SIRONJ MP-27-002-031-002/11-B
(KHEJADAHALI) 		1727002031NRG24030520230025155 03/05/2023 veerandra 1727002031WL001059 veerandra 00415 SBIN0030077 1326 1326 Processed 16/05/2023 689765134 veerandra INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-031-002/114-A
(KHEJADAHALI) 		1727002031NRG24030520230025157 03/05/2023 sangeeta bai 1727002031WL001059 sangeeta bai 00415 SBIN0030077 1326 1326 Processed 16/05/2023 689765134 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-031-002/187-D
(KHEJADAHALI) 		1727002031NRG24030520230025165 03/05/2023 mahesh babu 1727002031WL001059 mahesh babu 00415 SBIN0030077 1326 1326 Processed 16/05/2023 689765134 maheshbabu INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-061-002/343
(BAREJ) 		1727002061NRG24030520230024386 03/05/2023 VANDNA BAI 1727002061WL001042 VANDNA BAI 00415 SBIN0030077 1547 1547 Processed 15/05/2023 689765134 VANDNABAI STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-074-004/366
(BADODATAL) 		1727002074NRG24020520230023493 03/05/2023 Amit Bhargava 1727002074WL001000 Amit Bhargava 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689765134 AmitBhargava STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-074-004/501
(BADODATAL) 		1727002074NRG24020520230023502 03/05/2023 Rajendra Singh 1727002074WL001000 Rajendra Singh 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689765134 RajendraSingh STATE BANK OF INDIA(508548)
SubTotal 9503 9503
56 SIRONJ MP-27-002-061-002/163
(BAREJ) 		1727002061NRG24030520230024382 03/05/2023 GORELAL SINGH 1727002061WL001042 GORELAL SINGH 00415 SBIN0030227 1547 1547 Processed 15/05/2023 689765134 GORELALSINGH STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-061-002/163
(BAREJ) 		1727002061NRG24030520230024383 03/05/2023 RUPWATI BAI 1727002061WL001042 RUPWATI BAI 00415 SBIN0030227 1547 1547 Processed 15/05/2023 689765134 RUPWATIBAI STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-061-002/238
(BAREJ) 		1727002061NRG24030520230024384 03/05/2023 LEKHRAJ SINGH 1727002061WL001042 LEKHRAJ SINGH 00415 SBIN0030227 1547 1547 Processed 15/05/2023 689765134 LEKHRAJSINGH STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-061-002/343
(BAREJ) 		1727002061NRG24030520230024385 03/05/2023 AVADH NARAYAN 1727002061WL001042 AVADH NARAYAN 00415 SBIN0030227 1547 1547 Processed 15/05/2023 689765134 AVADHNARAYAN STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-061-002/353
(BAREJ) 		1727002061NRG24030520230024387 03/05/2023 SANJEEV KUMAR 1727002061WL001042 SANJEEV KUMAR 00415 SBIN0030227 1547 1547 Processed 15/05/2023 689765134 SANJEEVKUMAR STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-061-002/365
(BAREJ) 		1727002061NRG24030520230024388 03/05/2023 BHURA KHA 1727002061WL001042 BHURA KHA 00415 SBIN0030227 1547 1547 Processed 15/05/2023 689765134 BHURAKHA STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-061-002/549
(BAREJ) 		1727002061NRG24030520230024390 03/05/2023 MOHAN BABU 1727002061WL001042 MOHAN BABU 00415 SBIN0030227 1547 1547 Processed 15/05/2023 689765134 MOHANBABU STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-074-002/241
(BADODATAL) 		1727002074NRG24020520230023444 03/05/2023 rajpal 1727002074WL001000 rajpal 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689765134 rajpal STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-074-002/306
(BADODATAL) 		1727002074NRG24020520230023449 03/05/2023 GANGARAM RAJPOOT 1727002074WL001000 GANGARAM RAJPOOT 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689765134 GANGARAMRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
65 SIRONJ MP-27-002-074-002/325
(BADODATAL) 		1727002074NRG24020520230023451 03/05/2023 Vinod Sharma 1727002074WL001000 Vinod Sharma 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689765134 VinodSharma STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-074-004/218
(BADODATAL) 		1727002074NRG24020520230023461 03/05/2023 Klyan Singh 1727002074WL001000 Klyan Singh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689765134 KlyanSingh STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-074-004/218-A
(BADODATAL) 		1727002074NRG24020520230023462 03/05/2023 Abhishek Singh 1727002074WL001000 Abhishek Singh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689765134 AbhishekSingh STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-074-004/351
(BADODATAL) 		1727002074NRG24020520230023489 03/05/2023 Amol Singh 1727002074WL001000 Amol Singh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689765134 AmolSingh STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-074-004/357
(BADODATAL) 		1727002074NRG24020520230023491 03/05/2023 Malkhan Singh 1727002074WL001000 Malkhan Singh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689765134 MalkhanSingh STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-074-004/369-C
(BADODATAL) 		1727002074NRG24020520230023496 03/05/2023 sultan 1727002074WL001000 sultan 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689765134 sultan STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-074-004/382
(BADODATAL) 		1727002074NRG24020520230023497 03/05/2023 Bhiyalal 1727002074WL001000 Bhiyalal 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689765134 Bhiyalal STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-074-004/382
(BADODATAL) 		1727002074NRG24020520230023498 03/05/2023 Tulsha Bai 1727002074WL001000 Tulsha Bai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689765134 TulshaBai STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-074-004/502
(BADODATAL) 		1727002074NRG24020520230023503 03/05/2023 Bhero singh 1727002074WL001000 Bhero singh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689765134 Bherosingh STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-074-004/504
(BADODATAL) 		1727002074NRG24020520230023504 03/05/2023 sundar bai 1727002074WL001000 sundar bai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689765134 sundarbai STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-074-004/538
(BADODATAL) 		1727002074NRG24020520230023509 03/05/2023 chandrabhan 1727002074WL001000 chandrabhan 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689765134 chandrabhan BANK OF BARODA(606985)
76 SIRONJ MP-27-002-074-004/575
(BADODATAL) 		1727002074NRG24020520230023515 03/05/2023 mehrvan singh 1727002074WL001000 mehrvan singh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689765134 mehrvansingh BANK OF BARODA(606985)
77 SIRONJ MP-27-002-074-004/575
(BADODATAL) 		1727002074NRG24020520230023516 03/05/2023 rajni bai 1727002074WL001000 rajni bai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689765134 rajnibai STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-074-004/593
(BADODATAL) 		1727002074NRG24020520230023526 03/05/2023 brejesh bai 1727002074WL001000 brejesh bai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689765134 brejeshbai STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-074-004/621
(BADODATAL) 		1727002074NRG24020520230023532 03/05/2023 pooja bai 1727002074WL001000 pooja bai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689765134 poojabai STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-074-004/622
(BADODATAL) 		1727002074NRG24020520230023533 03/05/2023 govind singh 1727002074WL001000 govind singh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689765134 govindsingh STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-074-004/635
(BADODATAL) 		1727002074NRG24020520230023537 03/05/2023 Rajkumar 1727002074WL001000 Rajkumar 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689765134 Rajkumar STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-074-004/636
(BADODATAL) 		1727002074NRG24020520230023538 03/05/2023 Bhura 1727002074WL001000 Bhura 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689765134 Bhura STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-074-004/638
(BADODATAL) 		1727002074NRG24020520230023540 03/05/2023 Atul 1727002074WL001000 Atul 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689765134 Atul CANARA BANK(508532)
SubTotal 38675 38675
84 SIRONJ MP-27-002-014-001/106-B
(KHEJADA GOPAL) 		1727002000NRG24030520230024429 03/05/2023 Hari Bai 1727002WL001046 Hari Bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765134 HariBai UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-031-001/1-D
(KHEJADAHALI) 		1727002031NRG24030520230025074 03/05/2023 shishupal kurmi 1727002031WL001059 shishupal kurmi 00468 UBIN0537349 1547 1547 Processed 15/05/2023 689765134 shishupalkurmi UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-031-001/102-A
(KHEJADAHALI) 		1727002031NRG24030520230025075 03/05/2023 malkhan 1727002031WL001059 malkhan 00468 UBIN0537349 1547 1547 Processed 15/05/2023 689765134 malkhan UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-031-001/110-A
(KHEJADAHALI) 		1727002031NRG24030520230025082 03/05/2023 nirmla bai 1727002031WL001059 nirmla bai 00468 UBIN0537349 1547 1547 Processed 15/05/2023 689765134 nirmlabai UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-031-001/116-B
(KHEJADAHALI) 		1727002031NRG24030520230025086 03/05/2023 rajkumar 1727002031WL001059 rajkumar 00468 UBIN0537349 1547 1547 Processed 16/05/2023 689765134 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-031-001/204-A
(KHEJADAHALI) 		1727002031NRG24030520230025093 03/05/2023 SAVITRI BAI 1727002031WL001059 SAVITRI BAI 00468 UBIN0537349 1547 1547 Processed 15/05/2023 689765134 SAVITRIBAI STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-031-001/210-A
(KHEJADAHALI) 		1727002031NRG24030520230025095 03/05/2023 monika 1727002031WL001059 monika 00468 UBIN0537349 1547 1547 Processed 16/05/2023 689765134 monika INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-031-001/227-A
(KHEJADAHALI) 		1727002031NRG24030520230025097 03/05/2023 pankaj kurmi 1727002031WL001059 pankaj kurmi 00468 UBIN0537349 1547 1547 Processed 15/05/2023 689765134 pankajkurmi UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-031-001/302
(KHEJADAHALI) 		1727002031NRG24030520230025112 03/05/2023 anikesh 1727002031WL001059 anikesh 00468 UBIN0537349 1547 1547 Processed 16/05/2023 689765134 anikesh INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-031-001/8-D
(KHEJADAHALI) 		1727002031NRG24030520230025152 03/05/2023 niraj patidar 1727002031WL001059 niraj patidar 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765134 nirajpatidar AXIS BANK(607153)
94 SIRONJ MP-27-002-031-002/11-D
(KHEJADAHALI) 		1727002031NRG24030520230025156 03/05/2023 anshuiya bai 1727002031WL001059 anshuiya bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 689765134 anshuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-031-002/16-D
(KHEJADAHALI) 		1727002031NRG24030520230025161 03/05/2023 mansingh 1727002031WL001059 mansingh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765134 mansingh UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-031-002/186-D
(KHEJADAHALI) 		1727002031NRG24030520230025164 03/05/2023 mukesh 1727002031WL001059 mukesh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765134 mukesh ICICI BANK LTD(508534)
97 SIRONJ MP-27-002-061-002/365
(BAREJ) 		1727002061NRG24030520230024389 03/05/2023 Rubeena bee 1727002061WL001042 Rubeena bee 00468 UBIN0537349 1547 1547 Processed 15/05/2023 689765134 Rubeenabee UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-074-004/246
(BADODATAL) 		1727002074NRG24020520230023471 03/05/2023 rameti bai 1727002074WL001000 rameti bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765134 rametibai UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-074-004/527
(BADODATAL) 		1727002074NRG24020520230023506 03/05/2023 deshraj 1727002074WL001000 deshraj 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765134 deshraj UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-074-004/527
(BADODATAL) 		1727002074NRG24020520230023507 03/05/2023 savita bai 1727002074WL001000 savita bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765134 savitabai UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-074-004/541
(BADODATAL) 		1727002074NRG24020520230023510 03/05/2023 premnarayan 1727002074WL001000 premnarayan 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765134 premnarayan UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-074-004/59-A
(BADODATAL) 		1727002074NRG24020520230023522 03/05/2023 Sunil 1727002074WL001000 Sunil 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765134 Sunil FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-074-004/612
(BADODATAL) 		1727002074NRG24020520230023529 03/05/2023 halke ram 1727002074WL001000 halke ram 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765134 halkeram UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-074-004/622
(BADODATAL) 		1727002074NRG24020520230023534 03/05/2023 suman bai 1727002074WL001000 suman bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765134 sumanbai UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-074-004/636
(BADODATAL) 		1727002074NRG24020520230023539 03/05/2023 Saroj Bai 1727002074WL001000 Saroj Bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765134 SarojBai UNION BANK OF INDIA(508500)
SubTotal 31161 31161
106 SIRONJ MP-27-002-014-002/207-C
(KHEJADA GOPAL) 		1727002000NRG24030520230024434 03/05/2023 Kaliya Bai 1727002WL001046 Kaliya Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689765134 KaliyaBai FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-014-002/221
(KHEJADA GOPAL) 		1727002000NRG24030520230024436 03/05/2023 Prem Bai 1727002WL001046 Prem Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689765134 PremBai STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-014-002/221
(KHEJADA GOPAL) 		1727002000NRG24030520230024435 03/05/2023 Sanman Singh 1727002WL001046 Sanman Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689765134 SanmanSingh FINO PAYMENTS BANK LTD(608001)
109 SIRONJ MP-27-002-014-002/223
(KHEJADA GOPAL) 		1727002000NRG24030520230024437 03/05/2023 Raj Bai 1727002WL001046 Raj Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689765134 RajBai UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-014-002/229
(KHEJADA GOPAL) 		1727002000NRG24030520230024438 03/05/2023 chironji bai 1727002WL001046 chironji bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689765134 chironjibai FINO PAYMENTS BANK LTD(608001)
111 SIRONJ MP-27-002-074-002/295
(BADODATAL) 		1727002074NRG24020520230023447 03/05/2023 shishupal 1727002074WL001000 shishupal 00688 FINO0001446 1326 1326 Processed 15/05/2023 689765134 shishupal ICICI BANK LTD(508534)
112 SIRONJ MP-27-002-074-002/301
(BADODATAL) 		1727002074NRG24020520230023448 03/05/2023 devendra rajpoot 1727002074WL001000 devendra rajpoot 00688 FINO0001446 1326 1326 Processed 15/05/2023 689765134 devendrarajpoot FINO PAYMENTS BANK LTD(608001)
113 SIRONJ MP-27-002-074-004/316
(BADODATAL) 		1727002074NRG24020520230023484 03/05/2023 Deepak 1727002074WL001000 Deepak 00688 FINO0001446 1326 1326 Processed 15/05/2023 689765134 Deepak UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-074-004/541
(BADODATAL) 		1727002074NRG24020520230023511 03/05/2023 Rajkumari bai 1727002074WL001000 Rajkumari bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689765134 Rajkumaribai UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-074-004/625
(BADODATAL) 		1727002074NRG24020520230023536 03/05/2023 bhagvan singh 1727002074WL001000 bhagvan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689765134 bhagvansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
116 SIRONJ MP-27-002-031-001/105-D
(KHEJADAHALI) 		1727002031NRG24030520230025076 03/05/2023 pawan kurmi 1727002031WL001059 pawan kurmi 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689765134 pawankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-031-001/109-A
(KHEJADAHALI) 		1727002031NRG24030520230025080 03/05/2023 gyarasiram 1727002031WL001059 gyarasiram 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689765134 gyarasiram PUNJAB NATIONAL BANK(508568)
118 SIRONJ MP-27-002-031-001/135-B
(KHEJADAHALI) 		1727002031NRG24030520230025087 03/05/2023 jayanti kurmi 1727002031WL001059 jayanti kurmi 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689765134 jayantikurmi INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-031-001/15-B
(KHEJADAHALI) 		1727002031NRG24030520230025088 03/05/2023 sunita 1727002031WL001059 sunita 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689765134 sunita CANARA BANK(508532)
120 SIRONJ MP-27-002-031-001/17-B
(KHEJADAHALI) 		1727002031NRG24030520230025089 03/05/2023 sonu 1727002031WL001059 sonu 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689765134 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-031-001/17-D
(KHEJADAHALI) 		1727002031NRG24030520230025090 03/05/2023 pooja 1727002031WL001059 pooja 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689765134 pooja FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-031-001/207-A
(KHEJADAHALI) 		1727002031NRG24030520230025094 03/05/2023 rajaneeta bai 1727002031WL001059 rajaneeta bai 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689765134 rajaneetabai NARMADA JHABUA GRAMIN BANK(508515)
123 SIRONJ MP-27-002-031-001/231-A
(KHEJADAHALI) 		1727002031NRG24030520230025098 03/05/2023 shashi bai 1727002031WL001059 shashi bai 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689765134 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-031-001/238-A
(KHEJADAHALI) 		1727002031NRG24030520230025099 03/05/2023 mamat bai 1727002031WL001059 mamat bai 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689765134 mamatbai ICICI BANK LTD(508534)
125 SIRONJ MP-27-002-031-001/244
(KHEJADAHALI) 		1727002031NRG24030520230025101 03/05/2023 samad bai 1727002031WL001059 samad bai 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689765134 samadbai INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-031-001/263
(KHEJADAHALI) 		1727002031NRG24030520230025102 03/05/2023 savitree bai 1727002031WL001059 savitree bai 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689765134 savitreebai INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-031-001/264
(KHEJADAHALI) 		1727002031NRG24030520230025103 03/05/2023 ajna bai 1727002031WL001059 ajna bai 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689765134 ajnabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-031-001/290
(KHEJADAHALI) 		1727002031NRG24030520230025107 03/05/2023 meena bai 1727002031WL001059 meena bai 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689765134 meenabai UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-031-001/3-D
(KHEJADAHALI) 		1727002031NRG24030520230025109 03/05/2023 ramnath singh 1727002031WL001059 ramnath singh 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689765134 ramnathsingh UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-031-001/30-B
(KHEJADAHALI) 		1727002031NRG24030520230025110 03/05/2023 seema bai 1727002031WL001059 seema bai 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689765134 seemabai BANK OF BARODA(606985)
131 SIRONJ MP-27-002-031-001/9-D
(KHEJADAHALI) 		1727002031NRG24030520230025153 03/05/2023 dhan bai 1727002031WL001059 dhan bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765134 dhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-031-002/18-D
(KHEJADAHALI) 		1727002031NRG24030520230025163 03/05/2023 ramdayal 1727002031WL001059 ramdayal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765134 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-031-002/190-D
(KHEJADAHALI) 		1727002031NRG24030520230025166 03/05/2023 ajay kumar 1727002031WL001059 ajay kumar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765134 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-031-002/190-D
(KHEJADAHALI) 		1727002031NRG24030520230025167 03/05/2023 anshuiya bai 1727002031WL001059 anshuiya bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765134 anshuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28509 28509
Total 188292 188292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030523APB_FTO_27706 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 19006
2 SIRONJ MP1727002_030523APB_FTO_27706 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1547
3 SIRONJ MP1727002_030523APB_FTO_27706 Bank of India BKID0008843 ALIRAJPUR 3094
4 SIRONJ MP1727002_030523APB_FTO_27706 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 8398
5 SIRONJ MP1727002_030523APB_FTO_27706 State Bank of India SBIN0010823 SIRONJ 35139
6 SIRONJ MP1727002_030523APB_FTO_27706 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9503
7 SIRONJ MP1727002_030523APB_FTO_27706 State Bank of India SBIN0030227 SIYALPUR 38675
8 SIRONJ MP1727002_030523APB_FTO_27706 Union Bank of India UBIN0537349 SIRONJ 31161
9 SIRONJ MP1727002_030523APB_FTO_27706 Fino Payments Bank Ltd FINO0001446 MP RO 13260
10 SIRONJ MP1727002_030523APB_FTO_27706 India Post Payments Bank IPOS0000001 Vidisha 28509

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