Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_270123APB_FTO_655361
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-27-002-025-002/145-A
(GAIHOOKHEDI) 		1727002025NRG23260120230504272 27/01/2023 sugan bai 1727002025WL072338 sugan bai 00045 BARB0SIRONJ 408 408 Processed 15/02/2023 887168168 suganbai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-040-002/221
(PIPALIYA HAT) 		1727002093NRG23260120230504112 27/01/2023 gajraj 1727002093WL072315 gajraj 00045 BARB0SIRONJ 2448 2448 Processed 15/02/2023 887168168 gajraj BANK OF BARODA(606985)
3 SIRONJ MP-27-002-053-001/113
(DAMODARKHEDI) 		1727002053NRG23270120230505479 27/01/2023 UMRAV 1727002053WL072476 UMRAV 00045 BARB0SIRONJ 2448 2448 Processed 15/02/2023 887168168 UMRAV BANK OF BARODA(606985)
4 SIRONJ MP-27-002-053-001/45
(DAMODARKHEDI) 		1727002053NRG23270120230505480 27/01/2023 Kala bai 1727002053WL072476 Kala bai 00045 BARB0SIRONJ 2448 2448 Processed 15/02/2023 887168168 Kalabai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-053-002/104-B
(DAMODARKHEDI) 		1727002053NRG23270120230505474 27/01/2023 SIRDAR SINGH 1727002053WL072475 SIRDAR SINGH 00045 BARB0SIRONJ 2448 2448 Processed 15/02/2023 887168168 SIRDARSINGH BANK OF BARODA(606985)
6 SIRONJ MP-27-002-053-003/121-A
(DAMODARKHEDI) 		1727002053NRG23270120230505477 27/01/2023 amol singh 1727002053WL072475 amol singh 00045 BARB0SIRONJ 2448 2448 Processed 15/02/2023 887168168 amolsingh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-053-004/138-C
(DAMODARKHEDI) 		1727002053NRG23270120230505478 27/01/2023 PARVATRAM 1727002053WL072475 PARVATRAM 00045 BARB0SIRONJ 2448 2448 Processed 15/02/2023 887168168 PARVATRAM BANK OF BARODA(606985)
8 SIRONJ MP-27-002-053-004/141-B
(DAMODARKHEDI) 		1727002053NRG23270120230505482 27/01/2023 GANESRAM 1727002053WL072476 GANESRAM 00045 BARB0SIRONJ 2448 2448 Processed 15/02/2023 887168168 GANESRAM BANK OF BARODA(606985)
9 SIRONJ MP-27-002-072-002/74
(RINIYAN) 		1727002072NRG23270120230505300 27/01/2023 chandan singh 1727002072WL072463 chandan singh 00045 BARB0SIRONJ 1224 1224 Processed 15/02/2023 887168168 chandansingh HDFC BANK LTD(607152)
10 SIRONJ MP-27-002-083-002/132
(SULTAANPUR) 		1727002083NRG23250120230503754 27/01/2023 Haleem Khan 1727002083WL072264 Haleem Khan 00045 BARB0SIRONJ 1224 1224 Processed 15/02/2023 887168168 HaleemKhan BANK OF BARODA(606985)
11 SIRONJ MP-27-002-083-002/164
(SULTAANPUR) 		1727002083NRG23250120230503758 27/01/2023 jameel khan 1727002083WL072264 jameel khan 00045 BARB0SIRONJ 1224 1224 Rejected 15/02/2023 887168168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SIRONJ MP-27-002-083-002/170-B
(SULTAANPUR) 		1727002083NRG23250120230503760 27/01/2023 Faheem khan 1727002083WL072264 Faheem khan 00045 BARB0SIRONJ 1224 1224 Processed 15/02/2023 887168168 Faheemkhan BANK OF BARODA(606985)
SubTotal 22440 22440
13 SIRONJ MP-27-002-053-003/32-B
(DAMODARKHEDI) 		1727002053NRG23270120230505481 27/01/2023 Gangaram 1727002053WL072476 Gangaram 00078 CNRB0006088 2448 2448 Processed 15/02/2023 887168168 Gangaram CANARA BANK(508532)
14 SIRONJ MP-27-002-077-003/399
(MAHADEVKHEDI) 		1727002077NRG23270120230504996 27/01/2023 mohan 1727002077WL072437 mohan 00078 CNRB0006088 1224 1224 Processed 15/02/2023 887168168 mohan HDFC BANK LTD(607152)
15 SIRONJ MP-27-002-083-002/189
(SULTAANPUR) 		1727002083NRG23250120230503761 27/01/2023 JAKIR KHAN 1727002083WL072264 JAKIR KHAN 00078 CNRB0006088 1224 1224 Processed 15/02/2023 887168168 JAKIRKHAN CANARA BANK(508532)
16 SIRONJ MP-27-002-083-002/197-A
(SULTAANPUR) 		1727002083NRG23250120230503762 27/01/2023 SHYAM SUNDAR 1727002083WL072264 SHYAM SUNDAR 00078 CNRB0006088 1224 1224 Processed 15/02/2023 887168168 SHYAMSUNDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
17 SIRONJ MP-27-002-053-004/161
(DAMODARKHEDI) 		1727002053NRG23270120230505483 27/01/2023 vandana 1727002053WL072476 vandana 00354 PUNB0311700 2448 2448 Processed 15/02/2023 887168168 vandana PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
18 SIRONJ MP-27-002-030-003/217-A
(MOONDRAGHAT) 		1727002030NRG23260120230504057 27/01/2023 HARI PERSATH VALMIK 1727002030WL072306 HARI PERSATH VALMIK 00415 SBIN0010823 1224 1224 Processed 15/02/2023 887168168 HARIPERSATHVALMIK STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-040-002/101-A
(PIPALIYA HAT) 		1727002000NRG23260120230504121 27/01/2023 Suraj bai 1727002WL072316 Suraj bai 00415 SBIN0010823 2448 2448 Processed 15/02/2023 887168168 Surajbai HDFC BANK LTD(607152)
20 SIRONJ MP-27-002-040-002/125
(PIPALIYA HAT) 		1727002093NRG23260120230504111 27/01/2023 KHUMAN 1727002093WL072315 KHUMAN 00415 SBIN0010823 2448 2448 Processed 15/02/2023 887168168 KHUMAN UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-040-002/270
(PIPALIYA HAT) 		1727002000NRG23260120230504123 27/01/2023 Anil ahirwar 1727002WL072316 Anil ahirwar 00415 SBIN0010823 2448 2448 Processed 15/02/2023 887168168 Anilahirwar STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-040-002/271
(PIPALIYA HAT) 		1727002000NRG23260120230504125 27/01/2023 Niraj ahirwar 1727002WL072316 Niraj ahirwar 00415 SBIN0010823 2448 2448 Processed 15/02/2023 887168168 Nirajahirwar BANK OF BARODA(606985)
23 SIRONJ MP-27-002-040-002/3
(PIPALIYA HAT) 		1727002000NRG23260120230504127 27/01/2023 shanti bai 1727002WL072316 shanti bai 00415 SBIN0010823 2448 2448 Processed 15/02/2023 887168168 shantibai FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-040-002/66
(PIPALIYA HAT) 		1727002000NRG23260120230504128 27/01/2023 Ganga bai 1727002WL072316 Ganga bai 00415 SBIN0010823 2448 2448 Processed 15/02/2023 887168168 Gangabai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-040-002/66
(PIPALIYA HAT) 		1727002000NRG23260120230504129 27/01/2023 munshi lal 1727002WL072316 munshi lal 00415 SBIN0010823 2448 2448 Processed 15/02/2023 887168168 munshilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 SIRONJ MP-27-002-043-005/387
(BHIYAKHEDI) 		1727002093NRG23260120230504108 27/01/2023 Tofan singh ahirwar 1727002093WL072314 Tofan singh ahirwar 00415 SBIN0010823 2448 2448 Processed 15/02/2023 887168168 Tofansinghahirwar STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-043-005/388
(BHIYAKHEDI) 		1727002093NRG23260120230504109 27/01/2023 Ganpat singh 1727002093WL072314 Ganpat singh 00415 SBIN0010823 2448 2448 Processed 15/02/2023 887168168 Ganpatsingh STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-049-002/316
(PARDHA) 		1727002049NRG23270120230505102 27/01/2023 bhajan lal 1727002049WL072441 bhajan lal 00415 SBIN0010823 2448 2448 Processed 15/02/2023 887168168 bhajanlal STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-053-004/162-D
(DAMODARKHEDI) 		1727002053NRG23270120230505486 27/01/2023 kapil 1727002053WL072476 kapil 00415 SBIN0010823 2448 2448 Processed 15/02/2023 887168168 kapil STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-053-004/90-D
(DAMODARKHEDI) 		1727002053NRG23270120230505489 27/01/2023 ABHISHEK SHRMA 1727002053WL072476 ABHISHEK SHRMA 00415 SBIN0010823 2448 2448 Processed 15/02/2023 887168168 ABHISHEKSHRMA STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-061-001/187
(BAREJ) 		1727002061NRG23270120230505286 27/01/2023 ANIKET 1727002061WL072459 ANIKET 00415 SBIN0010823 1224 1224 Processed 15/02/2023 887168168 ANIKET STATE BANK OF INDIA(508548)
SubTotal 31824 31824
32 SIRONJ MP-27-002-022-002/530
(PAMAKHEDI) 		1727002022NRG23270120230504669 27/01/2023 abhishek 1727002022WL072393 abhishek 00415 SBIN0030077 1224 1224 Processed 15/02/2023 887168168 abhishek STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-053-002/15-A
(DAMODARKHEDI) 		1727002053NRG23270120230505475 27/01/2023 RAHUL 1727002053WL072475 RAHUL 00415 SBIN0030077 2448 2448 Processed 15/02/2023 887168168 RAHUL STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-083-004/95-B
(SULTAANPUR) 		1727002083NRG23250120230503765 27/01/2023 Firoj khan 1727002083WL072264 Firoj khan 00415 SBIN0030077 1224 1224 Processed 15/02/2023 887168168 Firojkhan STATE BANK OF INDIA(508548)
SubTotal 4896 4896
35 SIRONJ MP-27-002-049-002/124-B
(PARDHA) 		1727002049NRG23270120230505100 27/01/2023 jagdish 1727002049WL072441 jagdish 00415 SBIN0030227 2448 2448 Processed 15/02/2023 887168168 jagdish CANARA BANK(508532)
36 SIRONJ MP-27-002-061-002/165
(BAREJ) 		1727002061NRG23270120230505287 27/01/2023 RAMKALI BAI 1727002061WL072459 RAMKALI BAI 00415 SBIN0030227 1224 1224 Processed 15/02/2023 887168168 RAMKALIBAI STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-061-002/192
(BAREJ) 		1727002061NRG23270120230505279 27/01/2023 KAMAL SINGH VANSKAR 1727002061WL072458 KAMAL SINGH VANSKAR 00415 SBIN0030227 1224 1224 Processed 15/02/2023 887168168 KAMALSINGHVANSKAR STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-061-002/203
(BAREJ) 		1727002061NRG23270120230505280 27/01/2023 BABLU LODHI 1727002061WL072458 BABLU LODHI 00415 SBIN0030227 1224 1224 Processed 15/02/2023 887168168 BABLULODHI STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-061-002/471
(BAREJ) 		1727002061NRG23270120230505282 27/01/2023 KUNTA BAI 1727002061WL072458 KUNTA BAI 00415 SBIN0030227 1224 1224 Processed 15/02/2023 887168168 KUNTABAI STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-061-002/482
(BAREJ) 		1727002061NRG23270120230505284 27/01/2023 ANIL KUMAR 1727002061WL072458 ANIL KUMAR 00415 SBIN0030227 1224 1224 Processed 15/02/2023 887168168 ANILKUMAR STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-061-002/482
(BAREJ) 		1727002061NRG23270120230505285 27/01/2023 YOGESH BANSHKAR 1727002061WL072458 YOGESH BANSHKAR 00415 SBIN0030227 1224 1224 Processed 15/02/2023 887168168 YOGESHBANSHKAR STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-069-001/171-C
(BAMORISHALA) 		1727002069NRG23270120230505289 27/01/2023 Jubeda BEE 1727002069WL072460 Jubeda BEE 00415 SBIN0030227 2448 2448 Processed 15/02/2023 887168168 JubedaBEE STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-069-001/18-C
(BAMORISHALA) 		1727002069NRG23270120230505293 27/01/2023 AHILYA BAI 1727002069WL072461 AHILYA BAI 00415 SBIN0030227 2448 2448 Processed 15/02/2023 887168168 AHILYABAI BANK OF BARODA(606985)
44 SIRONJ MP-27-002-069-001/19-C
(BAMORISHALA) 		1727002069NRG23270120230505290 27/01/2023 JAYRAM 1727002069WL072460 JAYRAM 00415 SBIN0030227 2448 2448 Processed 15/02/2023 887168168 JAYRAM STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-069-001/196-C
(BAMORISHALA) 		1727002069NRG23270120230505294 27/01/2023 JOR BEE 1727002069WL072461 JOR BEE 00415 SBIN0030227 2448 2448 Processed 15/02/2023 887168168 JORBEE BANK OF BARODA(606985)
46 SIRONJ MP-27-002-069-001/20-C
(BAMORISHALA) 		1727002069NRG23270120230505295 27/01/2023 SUMITRA BAI 1727002069WL072461 SUMITRA BAI 00415 SBIN0030227 2448 2448 Processed 15/02/2023 887168168 SUMITRABAI STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-069-001/23-D
(BAMORISHALA) 		1727002069NRG23270120230505291 27/01/2023 JIVAN SAHU 1727002069WL072460 JIVAN SAHU 00415 SBIN0030227 2448 2448 Processed 15/02/2023 887168168 JIVANSAHU STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-069-001/8-C
(BAMORISHALA) 		1727002069NRG23270120230505292 27/01/2023 SIYA BAI 1727002069WL072460 SIYA BAI 00415 SBIN0030227 2448 2448 Processed 15/02/2023 887168168 SIYABAI STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-077-003/107
(MAHADEVKHEDI) 		1727002077NRG23270120230504994 27/01/2023 Ankit 1727002077WL072437 Ankit 00415 SBIN0030227 1224 1224 Processed 15/02/2023 887168168 Ankit STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-077-004/101-A
(MAHADEVKHEDI) 		1727002077NRG23270120230504997 27/01/2023 rajesh 1727002077WL072437 rajesh 00415 SBIN0030227 1224 1224 Processed 15/02/2023 887168168 rajesh HDFC BANK LTD(607152)
51 SIRONJ MP-27-002-077-004/211
(MAHADEVKHEDI) 		1727002077NRG23270120230504998 27/01/2023 Sanjeev paal 1727002077WL072437 Sanjeev paal 00415 SBIN0030227 1224 1224 Processed 15/02/2023 887168168 Sanjeevpaal BANK OF INDIA(508505)
52 SIRONJ MP-27-002-083-001/2
(SULTAANPUR) 		1727002083NRG23250120230503748 27/01/2023 Diman singh 1727002083WL072264 Diman singh 00415 SBIN0030227 1224 1224 Processed 15/02/2023 887168168 Dimansingh STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-083-002/113-B
(SULTAANPUR) 		1727002083NRG23250120230503750 27/01/2023 SARIK KHAN 1727002083WL072264 SARIK KHAN 00415 SBIN0030227 1224 1224 Processed 15/02/2023 887168168 SARIKKHAN STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-083-002/117-B
(SULTAANPUR) 		1727002083NRG23250120230503752 27/01/2023 Javid khan 1727002083WL072264 Javid khan 00415 SBIN0030227 1224 1224 Processed 15/02/2023 887168168 Javidkhan STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-083-002/125
(SULTAANPUR) 		1727002083NRG23250120230503753 27/01/2023 Kurban khan 1727002083WL072264 Kurban khan 00415 SBIN0030227 1224 1224 Processed 15/02/2023 887168168 Kurbankhan STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-083-002/132-C
(SULTAANPUR) 		1727002083NRG23250120230503755 27/01/2023 KALEEM KHAN 1727002083WL072264 KALEEM KHAN 00415 SBIN0030227 1224 1224 Processed 15/02/2023 887168168 KALEEMKHAN STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-083-002/134
(SULTAANPUR) 		1727002083NRG23250120230503756 27/01/2023 PAPPU KHAN 1727002083WL072264 PAPPU KHAN 00415 SBIN0030227 1224 1224 Processed 15/02/2023 887168168 PAPPUKHAN STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-083-002/78
(SULTAANPUR) 		1727002083NRG23250120230503763 27/01/2023 suleman khan 1727002083WL072264 suleman khan 00415 SBIN0030227 1224 1224 Processed 15/02/2023 887168168 sulemankhan STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-083-002/91-A
(SULTAANPUR) 		1727002083NRG23250120230503764 27/01/2023 Imran Khan 1727002083WL072264 Imran Khan 00415 SBIN0030227 1224 1224 Processed 15/02/2023 887168168 ImranKhan STATE BANK OF INDIA(508548)
SubTotal 40392 40392
60 SIRONJ MP-27-002-030-001/340
(MOONDRAGHAT) 		1727002030NRG23260120230504056 27/01/2023 Bhagirath 1727002030WL072306 Bhagirath 00468 UBIN0537349 1224 1224 Processed 15/02/2023 887168168 Bhagirath STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-040-002/101-A
(PIPALIYA HAT) 		1727002000NRG23260120230504120 27/01/2023 narvda prasad 1727002WL072316 narvda prasad 00468 UBIN0537349 2448 2448 Processed 15/02/2023 887168168 narvdaprasad UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-040-002/146-A
(PIPALIYA HAT) 		1727002000NRG23260120230504122 27/01/2023 pream bai 1727002WL072316 pream bai 00468 UBIN0537349 2448 2448 Processed 15/02/2023 887168168 preambai UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-040-002/270
(PIPALIYA HAT) 		1727002000NRG23260120230504124 27/01/2023 Hemlata bai 1727002WL072316 Hemlata bai 00468 UBIN0537349 2448 2448 Processed 15/02/2023 887168168 Hemlatabai UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-040-002/3
(PIPALIYA HAT) 		1727002000NRG23260120230504126 27/01/2023 pirbhulal 1727002WL072316 pirbhulal 00468 UBIN0537349 2448 2448 Processed 15/02/2023 887168168 pirbhulal UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-041-002/37
(JHANDWA) 		1727002041NRG23260120230504061 27/01/2023 Genda bai 1727002041WL072308 Genda bai 00468 UBIN0537349 1020 1020 Processed 15/02/2023 887168168 Gendabai UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-041-002/38
(JHANDWA) 		1727002041NRG23260120230504062 27/01/2023 Guddi Bai 1727002041WL072308 Guddi Bai 00468 UBIN0537349 1224 1224 Processed 15/02/2023 887168168 GuddiBai UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-041-002/459
(JHANDWA) 		1727002041NRG23260120230504063 27/01/2023 Rohyani 1727002041WL072308 Rohyani 00468 UBIN0537349 1020 1020 Processed 15/02/2023 887168168 Rohyani STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-041-002/52-A
(JHANDWA) 		1727002041NRG23260120230504065 27/01/2023 Kusum Bai 1727002041WL072309 Kusum Bai 00468 UBIN0537349 1224 1224 Processed 15/02/2023 887168168 KusumBai UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-061-002/366
(BAREJ) 		1727002061NRG23270120230505281 27/01/2023 Umakant Sharma 1727002061WL072458 Umakant Sharma 00468 UBIN0537349 1224 1224 Processed 15/02/2023 887168168 UmakantSharma FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-077-003/113-A
(MAHADEVKHEDI) 		1727002077NRG23270120230504995 27/01/2023 Girja bai 1727002077WL072437 Girja bai 00468 UBIN0537349 1224 1224 Processed 15/02/2023 887168168 Girjabai STATE BANK OF INDIA(508548)
SubTotal 17952 17952
71 SIRONJ MP-27-002-058-001/400-A
(KARRAKHEDI) 		1727002058NRG23270120230505043 27/01/2023 bhaiya lal 1727002058WL072440 bhaiya lal 00688 FINO0001001 1224 1224 Processed 15/02/2023 887168168 bhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
72 SIRONJ MP-27-002-058-001/400-C
(KARRAKHEDI) 		1727002058NRG23270120230505047 27/01/2023 subhi bhai 1727002058WL072440 subhi bhai 00688 FINO0001001 1224 1224 Processed 15/02/2023 887168168 subhibhai BANK OF BARODA(606985)
73 SIRONJ MP-27-002-058-001/400-D
(KARRAKHEDI) 		1727002058NRG23270120230505050 27/01/2023 jyoti bai 1727002058WL072440 jyoti bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 887168168 jyotibai STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-058-001/401-A
(KARRAKHEDI) 		1727002058NRG23270120230505051 27/01/2023 gourav 1727002058WL072440 gourav 00688 FINO0001001 1224 1224 Processed 15/02/2023 887168168 gourav UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-058-001/401-B
(KARRAKHEDI) 		1727002058NRG23270120230505054 27/01/2023 vishal 1727002058WL072440 vishal 00688 FINO0001001 1224 1224 Processed 15/02/2023 887168168 vishal BANK OF BARODA(606985)
76 SIRONJ MP-27-002-058-001/402-B
(KARRAKHEDI) 		1727002058NRG23270120230505058 27/01/2023 banvari lal 1727002058WL072440 banvari lal 00688 FINO0001001 1224 1224 Processed 15/02/2023 887168168 banvarilal STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-058-001/403-A
(KARRAKHEDI) 		1727002058NRG23270120230505062 27/01/2023 bhaboot singh 1727002058WL072440 bhaboot singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887168168 bhabootsingh BANK OF BARODA(606985)
78 SIRONJ MP-27-002-058-001/403-B
(KARRAKHEDI) 		1727002058NRG23270120230505063 27/01/2023 sumitra bai 1727002058WL072440 sumitra bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 887168168 sumitrabai PUNJAB NATIONAL BANK(508568)
79 SIRONJ MP-27-002-058-001/403-C
(KARRAKHEDI) 		1727002058NRG23270120230505066 27/01/2023 brajesh 1727002058WL072440 brajesh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887168168 brajesh STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-058-001/403-D
(KARRAKHEDI) 		1727002058NRG23270120230505067 27/01/2023 bharat singh 1727002058WL072440 bharat singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887168168 bharatsingh UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-058-001/406-A
(KARRAKHEDI) 		1727002058NRG23270120230505071 27/01/2023 brandavan 1727002058WL072440 brandavan 00688 FINO0001001 1224 1224 Processed 15/02/2023 887168168 brandavan STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-058-001/406-B
(KARRAKHEDI) 		1727002058NRG23270120230505074 27/01/2023 nitesh 1727002058WL072440 nitesh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887168168 nitesh CANARA BANK(508532)
83 SIRONJ MP-27-002-058-001/407-B
(KARRAKHEDI) 		1727002058NRG23270120230505075 27/01/2023 sashikant 1727002058WL072440 sashikant 00688 FINO0001001 1224 1224 Processed 15/02/2023 887168168 sashikant NARMADA JHABUA GRAMIN BANK(508515)
84 SIRONJ MP-27-002-058-001/407-C
(KARRAKHEDI) 		1727002058NRG23270120230505078 27/01/2023 kailash 1727002058WL072440 kailash 00688 FINO0001001 1224 1224 Processed 15/02/2023 887168168 kailash STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-058-001/407-D
(KARRAKHEDI) 		1727002058NRG23270120230505079 27/01/2023 lalta bai 1727002058WL072440 lalta bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 887168168 laltabai STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-072-002/104-B
(RINIYAN) 		1727002072NRG23270120230505297 27/01/2023 Kalektar 1727002072WL072463 Kalektar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887168168 Kalektar UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-072-002/97
(RINIYAN) 		1727002072NRG23270120230505301 27/01/2023 Radhika 1727002072WL072463 Radhika 00688 FINO0001001 1224 1224 Processed 15/02/2023 887168168 Radhika STATE BANK OF INDIA(508548)
SubTotal 20808 20808
88 SIRONJ MP-27-002-083-002/107-A
(SULTAANPUR) 		1727002083NRG23250120230503749 27/01/2023 Insap Khan 1727002083WL072264 Insap Khan 00688 FINO0001446 1224 1224 Processed 15/02/2023 887168168 InsapKhan FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-083-002/114-A
(SULTAANPUR) 		1727002083NRG23250120230503751 27/01/2023 Danish Khan 1727002083WL072264 Danish Khan 00688 FINO0001446 1224 1224 Processed 15/02/2023 887168168 DanishKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
90 SIRONJ MP-27-002-025-001/167-A
(GAIHOOKHEDI) 		1727002025NRG23260120230504261 27/01/2023 sonam balmik 1727002025WL072338 sonam balmik 00703 AIRP0000001 408 408 Processed 15/02/2023 887168168 sonambalmik UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-025-001/170-A
(GAIHOOKHEDI) 		1727002025NRG23260120230504262 27/01/2023 Nisha 1727002025WL072338 Nisha 00703 AIRP0000001 408 408 Processed 15/02/2023 887168168 Nisha UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-025-001/170-B
(GAIHOOKHEDI) 		1727002025NRG23260120230504263 27/01/2023 tasleem 1727002025WL072338 tasleem 00703 AIRP0000001 408 408 Processed 15/02/2023 887168168 tasleem UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-025-001/174-D
(GAIHOOKHEDI) 		1727002025NRG23260120230504264 27/01/2023 roopvati bai 1727002025WL072338 roopvati bai 00703 AIRP0000001 408 408 Processed 15/02/2023 887168168 roopvatibai UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-025-001/216-D
(GAIHOOKHEDI) 		1727002025NRG23260120230504265 27/01/2023 urmila bai 1727002025WL072338 urmila bai 00703 AIRP0000001 408 408 Processed 15/02/2023 887168168 urmilabai STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-025-001/232-A
(GAIHOOKHEDI) 		1727002025NRG23260120230504266 27/01/2023 sumnna bai 1727002025WL072338 sumnna bai 00703 AIRP0000001 408 408 Processed 15/02/2023 887168168 sumnnabai STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-025-001/262-B
(GAIHOOKHEDI) 		1727002025NRG23260120230504267 27/01/2023 vinita bai 1727002025WL072338 vinita bai 00703 AIRP0000001 408 408 Processed 15/02/2023 887168168 vinitabai STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-025-001/313-B
(GAIHOOKHEDI) 		1727002025NRG23260120230504268 27/01/2023 ramkali rajpoot 1727002025WL072338 ramkali rajpoot 00703 AIRP0000001 408 408 Processed 15/02/2023 887168168 ramkalirajpoot STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-025-001/343
(GAIHOOKHEDI) 		1727002025NRG23260120230504269 27/01/2023 DEEP SINGH 1727002025WL072338 DEEP SINGH 00703 AIRP0000001 408 408 Processed 15/02/2023 887168168 DEEPSINGH PUNJAB NATIONAL BANK(508568)
99 SIRONJ MP-27-002-040-002/1
(PIPALIYA HAT) 		1727002000NRG23260120230504119 27/01/2023 batan bai 1727002WL072316 batan bai 00703 AIRP0000001 2448 2448 Processed 15/02/2023 887168168 batanbai FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-072-002/104-B
(RINIYAN) 		1727002072NRG23270120230505298 27/01/2023 Sakalbati 1727002072WL072463 Sakalbati 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Sakalbati FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-072-002/104-C
(RINIYAN) 		1727002072NRG23270120230505299 27/01/2023 Anndi bai 1727002072WL072463 Anndi bai 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Anndibai UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-072-003/39-A
(RINIYAN) 		1727002072NRG23270120230505302 27/01/2023 Mujammil 1727002072WL072463 Mujammil 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Mujammil BANK OF BARODA(606985)
103 SIRONJ MP-27-002-072-003/92
(RINIYAN) 		1727002072NRG23270120230505306 27/01/2023 Nasreen bi 1727002072WL072463 Nasreen bi 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Nasreenbi BANK OF BARODA(606985)
104 SIRONJ MP-27-002-073-001/350
(PYARAKHEDI) 		1727002073NRG23260120230504459 27/01/2023 Shivam 1727002073WL072353 Shivam 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Shivam BANK OF BARODA(606985)
105 SIRONJ MP-27-002-073-001/395
(PYARAKHEDI) 		1727002073NRG23260120230504460 27/01/2023 Pinki 1727002073WL072353 Pinki 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Pinki STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-073-001/396
(PYARAKHEDI) 		1727002073NRG23260120230504461 27/01/2023 Minda bai 1727002073WL072353 Minda bai 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Mindabai BANK OF BARODA(606985)
107 SIRONJ MP-27-002-073-001/411
(PYARAKHEDI) 		1727002073NRG23260120230504463 27/01/2023 Abhishek 1727002073WL072353 Abhishek 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Abhishek STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-073-001/436
(PYARAKHEDI) 		1727002073NRG23260120230504465 27/01/2023 Rookashana bee 1727002073WL072353 Rookashana bee 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Rookashanabee UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-073-001/438
(PYARAKHEDI) 		1727002073NRG23260120230504466 27/01/2023 Jamila bee 1727002073WL072353 Jamila bee 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Jamilabee BANK OF BARODA(606985)
110 SIRONJ MP-27-002-073-001/438
(PYARAKHEDI) 		1727002073NRG23260120230504467 27/01/2023 Tifeeq khan 1727002073WL072353 Tifeeq khan 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Tifeeqkhan UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-073-001/440
(PYARAKHEDI) 		1727002073NRG23260120230504468 27/01/2023 Ameen khan 1727002073WL072353 Ameen khan 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Ameenkhan STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-073-001/440
(PYARAKHEDI) 		1727002073NRG23260120230504469 27/01/2023 Rihana bee 1727002073WL072353 Rihana bee 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Rihanabee UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-073-001/443
(PYARAKHEDI) 		1727002073NRG23260120230504470 27/01/2023 Ramvati bai 1727002073WL072353 Ramvati bai 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Ramvatibai UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-073-001/451
(PYARAKHEDI) 		1727002073NRG23260120230504471 27/01/2023 Farida bee 1727002073WL072353 Farida bee 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Faridabee UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-073-001/451
(PYARAKHEDI) 		1727002073NRG23260120230504472 27/01/2023 Sakeel 1727002073WL072353 Sakeel 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Sakeel STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-073-001/454
(PYARAKHEDI) 		1727002073NRG23260120230504473 27/01/2023 Bablu khan 1727002073WL072353 Bablu khan 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Bablukhan BANK OF BARODA(606985)
117 SIRONJ MP-27-002-073-001/454
(PYARAKHEDI) 		1727002073NRG23260120230504474 27/01/2023 Faijan 1727002073WL072353 Faijan 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Faijan BANK OF BARODA(606985)
118 SIRONJ MP-27-002-073-001/456
(PYARAKHEDI) 		1727002073NRG23260120230504475 27/01/2023 Jagannath 1727002073WL072353 Jagannath 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Jagannath BANK OF BARODA(606985)
119 SIRONJ MP-27-002-073-001/456
(PYARAKHEDI) 		1727002073NRG23260120230504477 27/01/2023 Lakhan singh sen 1727002073WL072353 Lakhan singh sen 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Lakhansinghsen AIRTEL PAYMENTS BANK LIMITED(990288)
120 SIRONJ MP-27-002-073-001/456
(PYARAKHEDI) 		1727002073NRG23260120230504476 27/01/2023 Prbha bai 1727002073WL072353 Prbha bai 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Prbhabai STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-073-001/457
(PYARAKHEDI) 		1727002073NRG23260120230504478 27/01/2023 Sugreev 1727002073WL072353 Sugreev 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Sugreev STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-073-001/458
(PYARAKHEDI) 		1727002073NRG23260120230504480 27/01/2023 Faim khan 1727002073WL072353 Faim khan 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Faimkhan UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-073-001/462
(PYARAKHEDI) 		1727002073NRG23260120230504481 27/01/2023 Aasif kha 1727002073WL072353 Aasif kha 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Aasifkha UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-073-001/471
(PYARAKHEDI) 		1727002073NRG23260120230504482 27/01/2023 Heeralal 1727002073WL072353 Heeralal 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Heeralal BANK OF BARODA(606985)
125 SIRONJ MP-27-002-073-001/471
(PYARAKHEDI) 		1727002073NRG23260120230504483 27/01/2023 Lalta bai 1727002073WL072353 Lalta bai 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Laltabai STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-073-001/472
(PYARAKHEDI) 		1727002073NRG23260120230504485 27/01/2023 Aabid khan 1727002073WL072353 Aabid khan 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Aabidkhan STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-073-001/472
(PYARAKHEDI) 		1727002073NRG23260120230504484 27/01/2023 Kuresa bee 1727002073WL072353 Kuresa bee 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Kuresabee BANK OF BARODA(606985)
128 SIRONJ MP-27-002-073-001/473
(PYARAKHEDI) 		1727002073NRG23260120230504486 27/01/2023 Rajjak khan 1727002073WL072353 Rajjak khan 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Rajjakkhan STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-073-001/473
(PYARAKHEDI) 		1727002073NRG23260120230504487 27/01/2023 Rijvan khan 1727002073WL072353 Rijvan khan 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Rijvankhan STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-073-001/474
(PYARAKHEDI) 		1727002073NRG23260120230504488 27/01/2023 Halima bee 1727002073WL072353 Halima bee 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Halimabee UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-073-001/476
(PYARAKHEDI) 		1727002073NRG23260120230504490 27/01/2023 Sahil khan 1727002073WL072353 Sahil khan 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Sahilkhan UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-073-001/476
(PYARAKHEDI) 		1727002073NRG23260120230504489 27/01/2023 Samsun bee 1727002073WL072353 Samsun bee 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887168168 Samsunbee STATE BANK OF INDIA(508548)
SubTotal 46512 46512
Total 195840 195840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270123APB_FTO_655361 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 22440
2 SIRONJ MP1727002_270123APB_FTO_655361 Canara Bank CNRB0006088 SIRONJ 6120
3 SIRONJ MP1727002_270123APB_FTO_655361 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2448
4 SIRONJ MP1727002_270123APB_FTO_655361 State Bank of India SBIN0010823 SIRONJ 31824
5 SIRONJ MP1727002_270123APB_FTO_655361 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4896
6 SIRONJ MP1727002_270123APB_FTO_655361 State Bank of India SBIN0030227 SIYALPUR 40392
7 SIRONJ MP1727002_270123APB_FTO_655361 Union Bank of India UBIN0537349 SIRONJ 17952
8 SIRONJ MP1727002_270123APB_FTO_655361 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20808
9 SIRONJ MP1727002_270123APB_FTO_655361 Fino Payments Bank Ltd FINO0001446 MP RO 2448
10 SIRONJ MP1727002_270123APB_FTO_655361 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 46512

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