Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_110323APB_FTO_695517
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-028-001/243
(RATANBARRI) 		1727002028NRG23100320230542667 11/03/2023 pooja 1727002028WL078285 pooja 00045 BARB0SIRONJ 2448 2448 Processed 25/03/2023 691184902 pooja BANK OF BARODA(606985)
2 SIRONJ MP-27-002-036-001/222
(GHOSUATALA) 		1727002036NRG23100320230542685 11/03/2023 NADEEM KHA 1727002036WL078290 NADEEM KHA 00045 BARB0SIRONJ 1224 1224 Processed 25/03/2023 691184902 NADEEMKHA BANK OF BARODA(606985)
3 SIRONJ MP-27-002-036-005/21
(GHOSUATALA) 		1727002036NRG23100320230542721 11/03/2023 DINESH 1727002036WL078290 DINESH 00045 BARB0SIRONJ 1224 1224 Processed 25/03/2023 691184902 DINESH BANK OF BARODA(606985)
4 SIRONJ MP-27-002-036-005/21
(GHOSUATALA) 		1727002036NRG23100320230542720 11/03/2023 MUNNi BAI 1727002036WL078290 MUNNi BAI 00045 BARB0SIRONJ 1224 1224 Processed 25/03/2023 691184902 MUNNiBAI BANK OF BARODA(606985)
SubTotal 6120 6120
5 SIRONJ MP-27-002-035-003/336
(BHORA) 		1727002035NRG23110320230542851 11/03/2023 Laxman singh 1727002035WL078311 Laxman singh 00354 PUNB0311700 2448 2448 Processed 25/03/2023 691184902 Laxmansingh HDFC BANK LTD(607152)
SubTotal 2448 2448
6 SIRONJ MP-27-002-036-002/189
(GHOSUATALA) 		1727002036NRG23100320230542699 11/03/2023 hariom 1727002036WL078290 hariom 00415 SBIN0007729 1224 1224 Processed 25/03/2023 691184902 hariom STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 SIRONJ MP-27-002-028-001/243
(RATANBARRI) 		1727002028NRG23100320230542666 11/03/2023 Dinesh 1727002028WL078285 Dinesh 00415 SBIN0010823 2448 2448 Processed 25/03/2023 691184902 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
8 SIRONJ MP-27-002-035-003/336-A
(BHORA) 		1727002035NRG23110320230542852 11/03/2023 Jitendra dangi 1727002035WL078311 Jitendra dangi 00415 SBIN0010823 2448 2448 Processed 25/03/2023 691184902 Jitendradangi STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-035-003/336-A
(BHORA) 		1727002035NRG23110320230542853 11/03/2023 Sharda dangi 1727002035WL078311 Sharda dangi 00415 SBIN0010823 2448 2448 Processed 25/03/2023 691184902 Shardadangi PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-036-001/217
(GHOSUATALA) 		1727002036NRG23100320230542682 11/03/2023 Ritik 1727002036WL078290 Ritik 00415 SBIN0010823 1224 1224 Processed 25/03/2023 691184902 Ritik STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-052-001/51
(BHORIYA) 		1727002000NRG23110320230543017 11/03/2023 kamlesh bai 1727002WL078332 kamlesh bai 00415 SBIN0010823 1224 1224 Processed 25/03/2023 691184902 kamleshbai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-052-001/60
(BHORIYA) 		1727002000NRG23110320230543019 11/03/2023 KHUSHI VISHWAKARMA 1727002WL078332 KHUSHI VISHWAKARMA 00415 SBIN0010823 1224 1224 Processed 25/03/2023 691184902 KHUSHIVISHWAKARMA STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-052-002/262-B
(BHORIYA) 		1727002000NRG23110320230543020 11/03/2023 JAGDEESH 1727002WL078332 JAGDEESH 00415 SBIN0010823 1224 1224 Processed 25/03/2023 691184902 JAGDEESH STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-065-002/36-A
(BAMOORIYATAL) 		1727002063NRG23100320230542803 11/03/2023 Rubee Lodhi 1727002063WL078306 Rubee Lodhi 00415 SBIN0010823 1224 1224 Processed 25/03/2023 691184902 RubeeLodhi UNION BANK OF INDIA(508500)
SubTotal 13464 13464
15 SIRONJ MP-27-002-036-001/221
(GHOSUATALA) 		1727002036NRG23100320230542684 11/03/2023 PAN BAI AADIWASHI 1727002036WL078290 PAN BAI AADIWASHI 00415 SBIN0030076 1224 1224 Processed 25/03/2023 691184902 PANBAIAADIWASHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
16 SIRONJ MP-27-002-034-001/58
(BHAGVANTPUR) 		1727002034NRG23100320230542808 11/03/2023 Lalit kumar 1727002034WL078307 Lalit kumar 00415 SBIN0030077 1224 1224 Processed 25/03/2023 691184902 Lalitkumar NARMADA JHABUA GRAMIN BANK(508515)
17 SIRONJ MP-27-002-035-003/451-A
(BHORA) 		1727002035NRG23110320230542854 11/03/2023 ABHISHEK 1727002035WL078311 ABHISHEK 00415 SBIN0030077 2448 2448 Processed 25/03/2023 691184902 ABHISHEK STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-036-004/182
(GHOSUATALA) 		1727002036NRG23100320230542714 11/03/2023 SONU 1727002036WL078290 SONU 00415 SBIN0030077 1224 1224 Processed 25/03/2023 691184902 SONU STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-036-004/201
(GHOSUATALA) 		1727002036NRG23100320230542716 11/03/2023 RADHA BAI 1727002036WL078290 RADHA BAI 00415 SBIN0030077 1224 1224 Processed 25/03/2023 691184902 RADHABAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-052-001/180-D
(BHORIYA) 		1727002000NRG23110320230543015 11/03/2023 sonu 1727002WL078332 sonu 00415 SBIN0030077 1224 1224 Processed 25/03/2023 691184902 sonu STATE BANK OF INDIA(508548)
SubTotal 7344 7344
21 SIRONJ MP-27-002-036-001/10
(GHOSUATALA) 		1727002036NRG23100320230542679 11/03/2023 Radha bai 1727002036WL078290 Radha bai 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 Radhabai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-036-001/10
(GHOSUATALA) 		1727002036NRG23100320230542678 11/03/2023 ramdayal 1727002036WL078290 ramdayal 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 ramdayal STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-036-001/118
(GHOSUATALA) 		1727002036NRG23100320230542680 11/03/2023 HASEEN KHAN 1727002036WL078290 HASEEN KHAN 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 HASEENKHAN STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-036-001/118
(GHOSUATALA) 		1727002036NRG23100320230542681 11/03/2023 Nushrat bee 1727002036WL078290 Nushrat bee 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 Nushratbee STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-036-001/221
(GHOSUATALA) 		1727002036NRG23100320230542683 11/03/2023 VIKRAM ADIVASI 1727002036WL078290 VIKRAM ADIVASI 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 VIKRAMADIVASI STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-036-001/28-A
(GHOSUATALA) 		1727002036NRG23100320230542686 11/03/2023 karan harijan 1727002036WL078290 karan harijan 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 karanharijan STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-036-001/28-A
(GHOSUATALA) 		1727002036NRG23100320230542687 11/03/2023 MAMTA BAI 1727002036WL078290 MAMTA BAI 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 MAMTABAI STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-036-002/133
(GHOSUATALA) 		1727002036NRG23100320230542690 11/03/2023 veer singh 1727002036WL078290 veer singh 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 veersingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-036-002/134
(GHOSUATALA) 		1727002036NRG23100320230542691 11/03/2023 SAROJ BAI 1727002036WL078290 SAROJ BAI 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 SAROJBAI STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-036-002/159
(GHOSUATALA) 		1727002036NRG23100320230542692 11/03/2023 gyan singh 1727002036WL078290 gyan singh 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 gyansingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-036-002/177
(GHOSUATALA) 		1727002036NRG23100320230542693 11/03/2023 Kadori lal 1727002036WL078290 Kadori lal 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 Kadorilal STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-036-002/186
(GHOSUATALA) 		1727002036NRG23100320230542694 11/03/2023 hari singh 1727002036WL078290 hari singh 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 harisingh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-036-002/186
(GHOSUATALA) 		1727002036NRG23100320230542695 11/03/2023 janki bai 1727002036WL078290 janki bai 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 jankibai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-036-002/187
(GHOSUATALA) 		1727002036NRG23100320230542696 11/03/2023 devi singh 1727002036WL078290 devi singh 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 devisingh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-036-002/187
(GHOSUATALA) 		1727002036NRG23100320230542697 11/03/2023 sunita bai 1727002036WL078290 sunita bai 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 sunitabai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-036-002/188
(GHOSUATALA) 		1727002036NRG23100320230542698 11/03/2023 jasvant singh 1727002036WL078290 jasvant singh 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 jasvantsingh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-036-002/194
(GHOSUATALA) 		1727002036NRG23100320230542700 11/03/2023 anil kumar 1727002036WL078290 anil kumar 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-036-002/195
(GHOSUATALA) 		1727002036NRG23100320230542701 11/03/2023 sunil babu 1727002036WL078290 sunil babu 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-036-002/209
(GHOSUATALA) 		1727002036NRG23100320230542702 11/03/2023 monu kushwah 1727002036WL078290 monu kushwah 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 monukushwah STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-036-002/211
(GHOSUATALA) 		1727002036NRG23100320230542703 11/03/2023 raghuveer 1727002036WL078290 raghuveer 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 raghuveer JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
41 SIRONJ MP-27-002-036-002/214
(GHOSUATALA) 		1727002036NRG23100320230542704 11/03/2023 balram ahirwar 1727002036WL078290 balram ahirwar 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 balramahirwar STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-036-002/215
(GHOSUATALA) 		1727002036NRG23100320230542705 11/03/2023 narayan singh ahirwar 1727002036WL078290 narayan singh ahirwar 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 narayansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-036-002/53-A
(GHOSUATALA) 		1727002036NRG23100320230542708 11/03/2023 suresh 1727002036WL078290 suresh 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 suresh STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-036-002/71-A
(GHOSUATALA) 		1727002036NRG23100320230542709 11/03/2023 PRATAP SINGH 1727002036WL078290 PRATAP SINGH 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 PRATAPSINGH STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-036-004/139
(GHOSUATALA) 		1727002036NRG23100320230542710 11/03/2023 Kusum bai 1727002036WL078290 Kusum bai 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 Kusumbai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-036-004/155
(GHOSUATALA) 		1727002036NRG23100320230542711 11/03/2023 urmila bai 1727002036WL078290 urmila bai 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 urmilabai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-036-004/156
(GHOSUATALA) 		1727002036NRG23100320230542712 11/03/2023 radha bai 1727002036WL078290 radha bai 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 radhabai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-036-004/171
(GHOSUATALA) 		1727002036NRG23100320230542713 11/03/2023 HARPRASAD 1727002036WL078290 HARPRASAD 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 HARPRASAD STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-036-004/77
(GHOSUATALA) 		1727002036NRG23100320230542718 11/03/2023 ganpat 1727002036WL078290 ganpat 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 ganpat STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-036-004/81-B
(GHOSUATALA) 		1727002036NRG23100320230542719 11/03/2023 raam charan 1727002036WL078290 raam charan 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 raamcharan STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-052-001/32-A
(BHORIYA) 		1727002000NRG23110320230543016 11/03/2023 somat singh 1727002WL078332 somat singh 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 somatsingh BANK OF BARODA(606985)
52 SIRONJ MP-27-002-052-001/60
(BHORIYA) 		1727002000NRG23110320230543018 11/03/2023 vishnu 1727002WL078332 vishnu 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 vishnu STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-062-002/327
(GULABGANJ) 		1727002000NRG23110320230542877 11/03/2023 phul bai 1727002WL078316 phul bai 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 phulbai STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-062-002/330
(GULABGANJ) 		1727002000NRG23110320230542878 11/03/2023 PAPPU 1727002WL078316 PAPPU 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 PAPPU STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-062-002/333
(GULABGANJ) 		1727002000NRG23110320230542879 11/03/2023 NARAVDI BAI 1727002WL078316 NARAVDI BAI 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 NARAVDIBAI STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-065-002/36
(BAMOORIYATAL) 		1727002063NRG23100320230542802 11/03/2023 SANJEEV KUMAR 1727002063WL078306 SANJEEV KUMAR 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 SANJEEVKUMAR STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-065-002/38
(BAMOORIYATAL) 		1727002063NRG23100320230542804 11/03/2023 JITENDRA LODHI 1727002063WL078306 JITENDRA LODHI 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 JITENDRALODHI STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-065-002/38-A
(BAMOORIYATAL) 		1727002063NRG23100320230542805 11/03/2023 RAVINDRA LODHI 1727002063WL078306 RAVINDRA LODHI 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 RAVINDRALODHI STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-065-002/6-A
(BAMOORIYATAL) 		1727002063NRG23100320230542806 11/03/2023 JYOTI BAI 1727002063WL078306 JYOTI BAI 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 JYOTIBAI STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-065-002/7-A
(BAMOORIYATAL) 		1727002063NRG23100320230542807 11/03/2023 JEEVANLAL 1727002063WL078306 JEEVANLAL 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 JEEVANLAL STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-069-001/1-C
(BAMORISHALA) 		1727002069NRG23110320230542855 11/03/2023 ANGURI BAI 1727002069WL078312 ANGURI BAI 00415 SBIN0030227 2448 2448 Processed 25/03/2023 691184902 ANGURIBAI STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-069-001/16-D
(BAMORISHALA) 		1727002069NRG23110320230542856 11/03/2023 PUTREE BAI 1727002069WL078312 PUTREE BAI 00415 SBIN0030227 2448 2448 Processed 25/03/2023 691184902 PUTREEBAI STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-069-001/18-C
(BAMORISHALA) 		1727002069NRG23110320230542857 11/03/2023 AHILYA BAI 1727002069WL078312 AHILYA BAI 00415 SBIN0030227 2448 2448 Processed 25/03/2023 691184902 AHILYABAI BANK OF BARODA(606985)
64 SIRONJ MP-27-002-069-001/196-C
(BAMORISHALA) 		1727002069NRG23110320230542858 11/03/2023 JOR BEE 1727002069WL078312 JOR BEE 00415 SBIN0030227 2448 2448 Processed 25/03/2023 691184902 JORBEE BANK OF BARODA(606985)
65 SIRONJ MP-27-002-069-001/20-C
(BAMORISHALA) 		1727002069NRG23110320230542859 11/03/2023 SUMITRA BAI 1727002069WL078312 SUMITRA BAI 00415 SBIN0030227 2448 2448 Processed 25/03/2023 691184902 SUMITRABAI STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-069-001/23-D
(BAMORISHALA) 		1727002069NRG23110320230542860 11/03/2023 JIVAN SAHU 1727002069WL078313 JIVAN SAHU 00415 SBIN0030227 2448 2448 Processed 25/03/2023 691184902 JIVANSAHU STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-078-001/128-A
(PATHARIYA) 		1727002078NRG23110320230542953 11/03/2023 Ramkrishan Ahirwar 1727002078WL078326 Ramkrishan Ahirwar 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 RamkrishanAhirwar STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-078-001/128-B
(PATHARIYA) 		1727002078NRG23110320230542954 11/03/2023 Naresh Ahirwar 1727002078WL078326 Naresh Ahirwar 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 NareshAhirwar STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-078-001/144
(PATHARIYA) 		1727002078NRG23110320230542955 11/03/2023 lalram raghuwanshi 1727002078WL078326 lalram raghuwanshi 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 lalramraghuwanshi STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-078-001/144-A
(PATHARIYA) 		1727002078NRG23110320230542956 11/03/2023 ramkrishan 1727002078WL078326 ramkrishan 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 ramkrishan CANARA BANK(508532)
71 SIRONJ MP-27-002-078-001/145-A
(PATHARIYA) 		1727002078NRG23110320230542957 11/03/2023 jugraj singh 1727002078WL078326 jugraj singh 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 jugrajsingh PUNJAB NATIONAL BANK(508568)
72 SIRONJ MP-27-002-078-001/381
(PATHARIYA) 		1727002078NRG23110320230542965 11/03/2023 Sirnam Singh 1727002078WL078326 Sirnam Singh 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 SirnamSingh FINO PAYMENTS BANK LTD(608001)
73 SIRONJ MP-27-002-078-001/381-A
(PATHARIYA) 		1727002078NRG23110320230542967 11/03/2023 Harnam singh 1727002078WL078326 Harnam singh 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 Harnamsingh STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-078-001/381-A
(PATHARIYA) 		1727002078NRG23110320230542968 11/03/2023 Rani bai 1727002078WL078326 Rani bai 00415 SBIN0030227 1224 1224 Processed 25/03/2023 691184902 Ranibai FINO PAYMENTS BANK LTD(608001)
SubTotal 73440 73440
75 SIRONJ MP-27-002-065-002/19-A
(BAMOORIYATAL) 		1727002063NRG23100320230542800 11/03/2023 Gori bai 1727002063WL078306 Gori bai 00468 UBIN0537349 1224 1224 Processed 25/03/2023 691184902 Goribai UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-065-002/2-C
(BAMOORIYATAL) 		1727002063NRG23100320230542801 11/03/2023 Sakhi Bai 1727002063WL078306 Sakhi Bai 00468 UBIN0537349 1224 1224 Processed 25/03/2023 691184902 SakhiBai STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-078-001/128
(PATHARIYA) 		1727002078NRG23110320230542952 11/03/2023 Saroj bai 1727002078WL078326 Saroj bai 00468 UBIN0537349 1224 1224 Processed 25/03/2023 691184902 Sarojbai UNION BANK OF INDIA(508500)
SubTotal 3672 3672
78 SIRONJ MP-27-002-078-001/108-A
(PATHARIYA) 		1727002078NRG23110320230542951 11/03/2023 ram bai 1727002078WL078326 ram bai 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 rambai STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-078-001/33-A
(PATHARIYA) 		1727002078NRG23110320230542958 11/03/2023 Arman Shah 1727002078WL078326 Arman Shah 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 ArmanShah FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-078-001/361-B
(PATHARIYA) 		1727002078NRG23110320230542959 11/03/2023 imrat singh 1727002078WL078326 imrat singh 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 imratsingh FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-078-001/363-A
(PATHARIYA) 		1727002078NRG23110320230542960 11/03/2023 brjesh 1727002078WL078326 brjesh 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 brjesh STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-078-001/363-B
(PATHARIYA) 		1727002078NRG23110320230542961 11/03/2023 neelesh jatav 1727002078WL078326 neelesh jatav 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 neeleshjatav FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-078-001/366-A
(PATHARIYA) 		1727002078NRG23110320230542962 11/03/2023 sumer singh 1727002078WL078326 sumer singh 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 sumersingh FINO PAYMENTS BANK LTD(608001)
84 SIRONJ MP-27-002-078-001/371-A
(PATHARIYA) 		1727002078NRG23110320230542963 11/03/2023 rakesh 1727002078WL078326 rakesh 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 rakesh STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-078-001/380-C
(PATHARIYA) 		1727002078NRG23110320230542964 11/03/2023 neelam sen 1727002078WL078326 neelam sen 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 neelamsen BANK OF BARODA(606985)
86 SIRONJ MP-27-002-078-001/381
(PATHARIYA) 		1727002078NRG23110320230542966 11/03/2023 sonam 1727002078WL078326 sonam 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 sonam FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-078-001/47
(PATHARIYA) 		1727002078NRG23110320230542969 11/03/2023 Sageer khan 1727002078WL078326 Sageer khan 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 Sageerkhan FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-078-001/47
(PATHARIYA) 		1727002078NRG23110320230542970 11/03/2023 Shakir khan 1727002078WL078326 Shakir khan 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 Shakirkhan STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-078-001/47-B
(PATHARIYA) 		1727002078NRG23110320230542971 11/03/2023 shakir khan 1727002078WL078326 shakir khan 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 shakirkhan STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-078-001/60-A
(PATHARIYA) 		1727002078NRG23110320230542972 11/03/2023 chanda 1727002078WL078326 chanda 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 chanda FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-078-001/64
(PATHARIYA) 		1727002078NRG23110320230542973 11/03/2023 nancy 1727002078WL078326 nancy 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 nancy FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-078-001/64-A
(PATHARIYA) 		1727002078NRG23110320230542974 11/03/2023 kavita bai 1727002078WL078326 kavita bai 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 kavitabai FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-078-002/111-A
(PATHARIYA) 		1727002078NRG23110320230542975 11/03/2023 dropti bai 1727002078WL078326 dropti bai 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 droptibai STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-078-002/141
(PATHARIYA) 		1727002078NRG23110320230542976 11/03/2023 mukesh kumar 1727002078WL078326 mukesh kumar 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 mukeshkumar FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-078-002/170-C
(PATHARIYA) 		1727002078NRG23110320230542977 11/03/2023 vikas 1727002078WL078326 vikas 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 vikas STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-078-002/172-C
(PATHARIYA) 		1727002078NRG23110320230542978 11/03/2023 talim khan 1727002078WL078326 talim khan 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 talimkhan FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-078-002/185-B
(PATHARIYA) 		1727002078NRG23110320230542979 11/03/2023 Kamar bai 1727002078WL078326 Kamar bai 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 Kamarbai FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-078-002/316-A
(PATHARIYA) 		1727002078NRG23110320230542980 11/03/2023 khalid khan 1727002078WL078326 khalid khan 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 khalidkhan FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-078-002/318
(PATHARIYA) 		1727002078NRG23110320230542982 11/03/2023 Krishna bai 1727002078WL078326 Krishna bai 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 Krishnabai UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-078-002/318
(PATHARIYA) 		1727002078NRG23110320230542981 11/03/2023 Ram Singh 1727002078WL078326 Ram Singh 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 RamSingh STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-078-002/32-A
(PATHARIYA) 		1727002078NRG23110320230542983 11/03/2023 sher singh 1727002078WL078326 sher singh 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 shersingh FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-078-002/322-A
(PATHARIYA) 		1727002078NRG23110320230542984 11/03/2023 raghubeer singh 1727002078WL078326 raghubeer singh 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 raghubeersingh STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-078-002/352
(PATHARIYA) 		1727002078NRG23110320230542985 11/03/2023 abrej khan 1727002078WL078326 abrej khan 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 abrejkhan STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-078-002/364-A
(PATHARIYA) 		1727002078NRG23110320230542986 11/03/2023 chandresh 1727002078WL078326 chandresh 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 chandresh FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-078-002/388-B
(PATHARIYA) 		1727002078NRG23110320230542987 11/03/2023 prkash 1727002078WL078326 prkash 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 prkash FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-078-002/389-B
(PATHARIYA) 		1727002078NRG23110320230542988 11/03/2023 aslam khan 1727002078WL078326 aslam khan 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 aslamkhan FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-078-002/391-B
(PATHARIYA) 		1727002078NRG23110320230542989 11/03/2023 inzimam khan 1727002078WL078326 inzimam khan 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 inzimamkhan STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-078-002/47-B
(PATHARIYA) 		1727002078NRG23110320230542990 11/03/2023 abdesh 1727002078WL078326 abdesh 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184902 abdesh STATE BANK OF INDIA(508548)
SubTotal 37944 37944
109 SIRONJ MP-27-002-036-002/100-A
(GHOSUATALA) 		1727002036NRG23100320230542688 11/03/2023 Salman kha 1727002036WL078290 Salman kha 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184902 Salmankha INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-036-002/103-B
(GHOSUATALA) 		1727002036NRG23100320230542689 11/03/2023 Raajkumar 1727002036WL078290 Raajkumar 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184902 Raajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-036-002/221
(GHOSUATALA) 		1727002036NRG23100320230542706 11/03/2023 brij mohan 1727002036WL078290 brij mohan 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184902 brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-036-002/40-B
(GHOSUATALA) 		1727002036NRG23100320230542707 11/03/2023 amar singh 1727002036WL078290 amar singh 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184902 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-036-004/196
(GHOSUATALA) 		1727002036NRG23100320230542715 11/03/2023 LOKESH malviye 1727002036WL078290 LOKESH malviye 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184902 LOKESHmalviye INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-036-004/206
(GHOSUATALA) 		1727002036NRG23100320230542717 11/03/2023 kamar sahab 1727002036WL078290 kamar sahab 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691184902 kamarsahab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7344 7344
115 SIRONJ MP-27-002-028-002/367
(RATANBARRI) 		1727002028NRG23100320230542676 11/03/2023 Ghya bai 1727002028WL078288 Ghya bai 00697 BKID0NAMRGB 2448 2448 Processed 25/03/2023 691184902 Ghyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 156672 156672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_110323APB_FTO_695517 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6120
2 SIRONJ MP1727002_110323APB_FTO_695517 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2448
3 SIRONJ MP1727002_110323APB_FTO_695517 State Bank of India SBIN0007729 BARWAI VB 1224
4 SIRONJ MP1727002_110323APB_FTO_695517 State Bank of India SBIN0010823 SIRONJ 13464
5 SIRONJ MP1727002_110323APB_FTO_695517 State Bank of India SBIN0030076 BASODA 1224
6 SIRONJ MP1727002_110323APB_FTO_695517 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7344
7 SIRONJ MP1727002_110323APB_FTO_695517 State Bank of India SBIN0030227 SIYALPUR 73440
8 SIRONJ MP1727002_110323APB_FTO_695517 Union Bank of India UBIN0537349 SIRONJ 3672
9 SIRONJ MP1727002_110323APB_FTO_695517 Fino Payments Bank Ltd FINO0001446 MP RO 37944
10 SIRONJ MP1727002_110323APB_FTO_695517 India Post Payments Bank IPOS0000001 Vidisha 7344
11 SIRONJ MP1727002_110323APB_FTO_695517 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 2448

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