Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:59:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_150523APB_FTO_42754
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 SIHAWAL MP-15-003-071-003/197
(SONTIRPATEHARA) 		1715003071NRG24150520230144227 15/05/2023 Ramwati kol 1715003071WL009551 Ramwati kol 00045 BARB0SIDHIX 1326 1326 Processed 20/05/2023 787594011 Ramwatikol BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-071-003/849
(SONTIRPATEHARA) 		1715003071NRG24150520230144270 15/05/2023 pramod jaiswal 1715003071WL009551 pramod jaiswal 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787594011 pramodjaiswal UCO BANK(607066)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-071-003/102
(SONTIRPATEHARA) 		1715003071NRG24150520230144215 15/05/2023 rambali sahu 1715003071WL009551 rambali sahu 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787594011 rambalisahu INDIAN BANK(607105)
4 SIHAWAL MP-15-003-071-003/63
(SONTIRPATEHARA) 		1715003071NRG24150520230144238 15/05/2023 sunita saket 1715003071WL009551 sunita saket 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787594011 sunitasaket INDIAN BANK(607105)
SubTotal 2652 2652
5 SIHAWAL MP-15-003-071-003/919
(SONTIRPATEHARA) 		1715003071NRG24150520230144285 15/05/2023 sajan singh chauhan 1715003071WL009551 sajan singh chauhan 00354 PUNB0642400 1326 1326 Processed 20/05/2023 787594011 sajansinghchauhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SIHAWAL MP-15-003-071-003/189
(SONTIRPATEHARA) 		1715003071NRG24150520230144225 15/05/2023 sangeeta sahu 1715003071WL009551 sangeeta sahu 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594011 sangeetasahu INDIAN BANK(607105)
7 SIHAWAL MP-15-003-071-003/199
(SONTIRPATEHARA) 		1715003071NRG24150520230144228 15/05/2023 Sunita Jaysawal 1715003071WL009551 Sunita Jaysawal 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594011 SunitaJaysawal UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-071-003/76
(SONTIRPATEHARA) 		1715003071NRG24150520230144244 15/05/2023 sunita sahu 1715003071WL009551 sunita sahu 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594011 sunitasahu STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-071-003/792
(SONTIRPATEHARA) 		1715003071NRG24150520230144249 15/05/2023 ramlal kol 1715003071WL009551 ramlal kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594011 ramlalkol MADHYANCHAL GRAMIN BANK(607232)
10 SIHAWAL MP-15-003-071-003/828-A
(SONTIRPATEHARA) 		1715003071NRG24150520230144265 15/05/2023 santosh Rawat 1715003071WL009551 santosh Rawat 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787594011 santoshRawat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
11 SIHAWAL MP-15-003-071-003/188
(SONTIRPATEHARA) 		1715003071NRG24150520230144224 15/05/2023 Gendlal sahu 1715003071WL009551 Gendlal sahu 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787594011 Gendlalsahu INDIAN BANK(607105)
SubTotal 1326 1326
12 SIHAWAL MP-15-003-071-003/18
(SONTIRPATEHARA) 		1715003071NRG24150520230144222 15/05/2023 keshkali kol 1715003071WL009551 keshkali kol 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787594011 keshkalikol UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-071-003/21
(SONTIRPATEHARA) 		1715003071NRG24150520230144230 15/05/2023 pushpraj kol 1715003071WL009551 pushpraj kol 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787594011 pushprajkol UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-071-003/32
(SONTIRPATEHARA) 		1715003071NRG24150520230144231 15/05/2023 gayatry loniya 1715003071WL009551 gayatry loniya 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787594011 gayatryloniya UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-071-003/37
(SONTIRPATEHARA) 		1715003071NRG24150520230144232 15/05/2023 seema singh 1715003071WL009551 seema singh 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787594011 seemasingh UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-071-003/50-A
(SONTIRPATEHARA) 		1715003071NRG24150520230144237 15/05/2023 rakhi singh 1715003071WL009551 rakhi singh 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787594011 rakhisingh UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-071-003/812-A
(SONTIRPATEHARA) 		1715003071NRG24150520230144254 15/05/2023 santosh 1715003071WL009551 santosh 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787594011 santosh UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-071-003/856
(SONTIRPATEHARA) 		1715003071NRG24150520230144271 15/05/2023 dsahrath 1715003071WL009551 dsahrath 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787594011 dsahrath MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-071-003/903-B
(SONTIRPATEHARA) 		1715003071NRG24150520230144283 15/05/2023 shivmurti kori 1715003071WL009551 shivmurti kori 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787594011 shivmurtikori UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-071-003/95-A
(SONTIRPATEHARA) 		1715003071NRG24150520230144289 15/05/2023 revati 1715003071WL009551 revati 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787594011 revati UNION BANK OF INDIA(508500)
SubTotal 11934 11934
21 SIHAWAL MP-15-003-041-003/476-C
(BAGHORE) 		1715003041NRG24150520230144165 15/05/2023 janmohammad 1715003041WL009546 janmohammad 00468 UBIN0539627 1547 1547 Processed 20/05/2023 787594011 janmohammad MADHYANCHAL GRAMIN BANK(607232)
22 SIHAWAL MP-15-003-041-003/476-C
(BAGHORE) 		1715003041NRG24150520230144164 15/05/2023 janmohammad 1715003041WL009546 janmohammad 00468 UBIN0539627 1547 1547 Processed 20/05/2023 787594011 janmohammad UNION BANK OF INDIA(508500)
SubTotal 3094 3094
23 SIHAWAL MP-15-003-071-003/110
(SONTIRPATEHARA) 		1715003071NRG24150520230144216 15/05/2023 gulabiya sahu 1715003071WL009551 gulabiya sahu 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 gulabiyasahu UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-071-003/149
(SONTIRPATEHARA) 		1715003071NRG24150520230144220 15/05/2023 chandrabali kol 1715003071WL009551 chandrabali kol 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 chandrabalikol FINO PAYMENTS BANK LTD(608001)
25 SIHAWAL MP-15-003-071-003/17
(SONTIRPATEHARA) 		1715003071NRG24150520230144221 15/05/2023 gendi kol 1715003071WL009551 gendi kol 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 gendikol UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-071-003/181
(SONTIRPATEHARA) 		1715003071NRG24150520230144223 15/05/2023 omkar singh 1715003071WL009551 omkar singh 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 omkarsingh UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-071-003/196
(SONTIRPATEHARA) 		1715003071NRG24150520230144226 15/05/2023 Suman sahu 1715003071WL009551 Suman sahu 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 Sumansahu UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-071-003/40
(SONTIRPATEHARA) 		1715003071NRG24150520230144233 15/05/2023 chandrabhan singh 1715003071WL009551 chandrabhan singh 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 chandrabhansingh MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-071-003/49
(SONTIRPATEHARA) 		1715003071NRG24150520230144235 15/05/2023 malti singh 1715003071WL009551 malti singh 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 maltisingh UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-071-003/65
(SONTIRPATEHARA) 		1715003071NRG24150520230144239 15/05/2023 champa saket 1715003071WL009551 champa saket 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 champasaket UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-071-003/73
(SONTIRPATEHARA) 		1715003071NRG24150520230144241 15/05/2023 rajbali sahu 1715003071WL009551 rajbali sahu 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 rajbalisahu IDBI BANK(607095)
32 SIHAWAL MP-15-003-071-003/74
(SONTIRPATEHARA) 		1715003071NRG24150520230144242 15/05/2023 tejbali sahu 1715003071WL009551 tejbali sahu 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 tejbalisahu INDIAN BANK(607105)
33 SIHAWAL MP-15-003-071-003/75
(SONTIRPATEHARA) 		1715003071NRG24150520230144243 15/05/2023 shivbachani sahu 1715003071WL009551 shivbachani sahu 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 shivbachanisahu INDIAN BANK(607105)
34 SIHAWAL MP-15-003-071-003/77
(SONTIRPATEHARA) 		1715003071NRG24150520230144245 15/05/2023 suma saket 1715003071WL009551 suma saket 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 sumasaket UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-071-003/791-B
(SONTIRPATEHARA) 		1715003071NRG24150520230144248 15/05/2023 Babulal 1715003071WL009551 Babulal 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 Babulal UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-071-003/793
(SONTIRPATEHARA) 		1715003071NRG24150520230144250 15/05/2023 daddhi 1715003071WL009551 daddhi 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 daddhi INDIAN BANK(607105)
37 SIHAWAL MP-15-003-071-003/812
(SONTIRPATEHARA) 		1715003071NRG24150520230144253 15/05/2023 Hinchhpati viskarma 1715003071WL009551 Hinchhpati viskarma 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 Hinchhpativiskarma UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-071-003/814
(SONTIRPATEHARA) 		1715003071NRG24150520230144256 15/05/2023 prembati kol 1715003071WL009551 prembati kol 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 prembatikol UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-071-003/815-A
(SONTIRPATEHARA) 		1715003071NRG24150520230144257 15/05/2023 chitrani kol 1715003071WL009551 chitrani kol 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 chitranikol IDFC BANK LIMITED(608117)
40 SIHAWAL MP-15-003-071-003/815-A
(SONTIRPATEHARA) 		1715003071NRG24150520230144258 15/05/2023 sita rani kol 1715003071WL009551 sita rani kol 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 sitaranikol INDIAN BANK(607105)
41 SIHAWAL MP-15-003-071-003/823
(SONTIRPATEHARA) 		1715003071NRG24150520230144262 15/05/2023 daddhi 1715003071WL009551 daddhi 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 daddhi UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-071-003/823-A
(SONTIRPATEHARA) 		1715003071NRG24150520230144263 15/05/2023 Suresh 1715003071WL009551 Suresh 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 Suresh UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-071-003/827-A
(SONTIRPATEHARA) 		1715003071NRG24150520230144264 15/05/2023 Shivmohan 1715003071WL009551 Shivmohan 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 Shivmohan UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-071-003/84
(SONTIRPATEHARA) 		1715003071NRG24150520230144268 15/05/2023 mukesh saket 1715003071WL009551 mukesh saket 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 mukeshsaket UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-071-003/87
(SONTIRPATEHARA) 		1715003071NRG24150520230144273 15/05/2023 sherbahadur singh 1715003071WL009551 sherbahadur singh 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 sherbahadursingh UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-071-003/892
(SONTIRPATEHARA) 		1715003071NRG24150520230144277 15/05/2023 Rambahor 1715003071WL009551 Rambahor 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 Rambahor UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-071-003/892-A
(SONTIRPATEHARA) 		1715003071NRG24150520230144278 15/05/2023 rekha Rajbhan 1715003071WL009551 rekha Rajbhan 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 rekhaRajbhan UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-071-003/893
(SONTIRPATEHARA) 		1715003071NRG24150520230144279 15/05/2023 motilal 1715003071WL009551 motilal 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 motilal INDIAN BANK(607105)
49 SIHAWAL MP-15-003-071-003/903-A
(SONTIRPATEHARA) 		1715003071NRG24150520230144282 15/05/2023 sandip kori 1715003071WL009551 sandip kori 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 sandipkori UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-071-003/909
(SONTIRPATEHARA) 		1715003071NRG24150520230144284 15/05/2023 Ramkripal 1715003071WL009551 Ramkripal 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 Ramkripal UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-071-003/926-A
(SONTIRPATEHARA) 		1715003071NRG24150520230144286 15/05/2023 Bansraj loniya 1715003071WL009551 Bansraj loniya 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 Bansrajloniya UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-071-003/935-A
(SONTIRPATEHARA) 		1715003071NRG24150520230144287 15/05/2023 sunil 1715003071WL009551 sunil 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 sunil UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-071-003/949
(SONTIRPATEHARA) 		1715003071NRG24150520230144288 15/05/2023 Rukmaniraman 1715003071WL009551 Rukmaniraman 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787594011 Rukmaniraman UNION BANK OF INDIA(508500)
SubTotal 41106 41106
54 SIHAWAL MP-15-003-041-003/1127
(BAGHORE) 		1715003041NRG24150520230144356 15/05/2023 vinay 1715003041WL009560 vinay 00468 UBIN0547514 1547 1547 Processed 20/05/2023 787594011 vinay UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-041-003/1127
(BAGHORE) 		1715003041NRG24150520230144355 15/05/2023 vinod 1715003041WL009560 vinod 00468 UBIN0547514 1547 1547 Processed 20/05/2023 787594011 vinod UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-041-003/28
(BAGHORE) 		1715003041NRG24150520230144353 15/05/2023 krishnamani 1715003041WL009559 krishnamani 00468 UBIN0547514 1547 1547 Processed 20/05/2023 787594011 krishnamani UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-041-003/28
(BAGHORE) 		1715003041NRG24150520230144354 15/05/2023 lalwa 1715003041WL009559 lalwa 00468 UBIN0547514 1547 1547 Processed 20/05/2023 787594011 lalwa MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-041-003/331-B
(BAGHORE) 		1715003041NRG24150520230144351 15/05/2023 Babulal 1715003041WL009557 Babulal 00468 UBIN0547514 1547 1547 Processed 20/05/2023 787594011 Babulal UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-041-003/528
(BAGHORE) 		1715003041NRG24150520230144458 15/05/2023 Mumtaj 1715003041WL009565 Mumtaj 00468 UBIN0547514 1547 1547 Processed 20/05/2023 787594011 Mumtaj UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-041-003/528
(BAGHORE) 		1715003041NRG24150520230144457 15/05/2023 Mumtaj 1715003041WL009565 Mumtaj 00468 UBIN0547514 1547 1547 Processed 20/05/2023 787594011 Mumtaj UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-041-003/556
(BAGHORE) 		1715003041NRG24150520230144161 15/05/2023 shukhnandan 1715003041WL009544 shukhnandan 00468 UBIN0547514 1547 1547 Processed 20/05/2023 787594011 shukhnandan UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-041-003/556
(BAGHORE) 		1715003041NRG24150520230144160 15/05/2023 shukhnandan 1715003041WL009544 shukhnandan 00468 UBIN0547514 1547 1547 Processed 20/05/2023 787594011 shukhnandan UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-042-001/428-B
(MERHAULI) 		1715003042NRG24150520230142912 15/05/2023 Suresh Kumar Prajapati 1715003042WL009494 Suresh Kumar Prajapati 00468 UBIN0547514 3094 3094 Processed 20/05/2023 787594011 SureshKumarPrajapati UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-042-001/438
(MERHAULI) 		1715003042NRG24150520230143047 15/05/2023 rajendra kumar prajapati 1715003042WL009503 rajendra kumar prajapati 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787594011 rajendrakumarprajapati UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-042-001/441
(MERHAULI) 		1715003042NRG24150520230143049 15/05/2023 Amravati soni 1715003042WL009503 Amravati soni 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787594011 Amravatisoni UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-042-001/457
(MERHAULI) 		1715003042NRG24150520230143053 15/05/2023 RAMA PATHAK 1715003042WL009503 RAMA PATHAK 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787594011 RAMAPATHAK UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-042-001/469
(MERHAULI) 		1715003042NRG24150520230144677 15/05/2023 RAJESH YADAV 1715003042WL009577 RAJESH YADAV 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787594011 RAJESHYADAV UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-042-001/481
(MERHAULI) 		1715003042NRG24150520230144682 15/05/2023 JOINT 1715003042WL009577 JOINT 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787594011 JOINT UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-042-001/486
(MERHAULI) 		1715003042NRG24150520230144687 15/05/2023 gaffar mohammad 1715003042WL009577 gaffar mohammad 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787594011 gaffarmohammad UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-042-001/584
(MERHAULI) 		1715003042NRG24150520230144690 15/05/2023 rajkali saket 1715003042WL009577 rajkali saket 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787594011 rajkalisaket UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-042-001/584
(MERHAULI) 		1715003042NRG24150520230144689 15/05/2023 rajkali saket 1715003042WL009577 rajkali saket 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787594011 rajkalisaket MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-042-001/647-B
(MERHAULI) 		1715003042NRG24150520230143045 15/05/2023 SHANTI BHUJVA 1715003042WL009502 SHANTI BHUJVA 00468 UBIN0547514 3094 3094 Processed 20/05/2023 787594011 SHANTIBHUJVA UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-042-001/647-B
(MERHAULI) 		1715003042NRG24150520230143044 15/05/2023 SHRI BHUJVA 1715003042WL009502 SHRI BHUJVA 00468 UBIN0547514 3094 3094 Processed 20/05/2023 787594011 SHRIBHUJVA UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-042-001/648-C
(MERHAULI) 		1715003042NRG24150520230144691 15/05/2023 SUSHILA BHUJWA 1715003042WL009577 SUSHILA BHUJWA 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787594011 SUSHILABHUJWA UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-042-001/669
(MERHAULI) 		1715003042NRG24150520230144655 15/05/2023 SONI SINGH 1715003042WL009575 SONI SINGH 00468 UBIN0547514 3094 3094 Processed 20/05/2023 787594011 SONISINGH UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-042-001/800
(MERHAULI) 		1715003042NRG24150520230143046 15/05/2023 SHIVAM KUMAR BHUJVA 1715003042WL009502 SHIVAM KUMAR BHUJVA 00468 UBIN0547514 3094 3094 Processed 20/05/2023 787594011 SHIVAMKUMARBHUJVA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41327 41327
77 SIHAWAL MP-15-003-071-003/829-A
(SONTIRPATEHARA) 		1715003071NRG24150520230144267 15/05/2023 raniya saket 1715003071WL009551 raniya saket 00468 UBIN0552615 1326 1326 Processed 20/05/2023 787594011 raniyasaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
78 SIHAWAL MP-15-003-038-001/110-A
(SIHAWAL) 		1715003038NRG24150520230144596 15/05/2023 Chandra maul 1715003038WL009570 Chandra maul 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787594011 Chandramaul MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-038-001/114
(SIHAWAL) 		1715003038NRG24150520230144595 15/05/2023 suman 1715003038WL009569 suman 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787594011 suman MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-041-003/1149-A
(BAGHORE) 		1715003041NRG24150520230144352 15/05/2023 Hirauya 1715003041WL009558 Hirauya 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787594011 Hirauya UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-041-003/1156-B
(BAGHORE) 		1715003041NRG24150520230144166 15/05/2023 jagyalal 1715003041WL009547 jagyalal 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787594011 jagyalal MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-041-003/425-B
(BAGHORE) 		1715003041NRG24150520230144455 15/05/2023 Pravin 1715003041WL009564 Pravin 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787594011 Pravin MADHYANCHAL GRAMIN BANK(607232)
83 SIHAWAL MP-15-003-041-003/425-B
(BAGHORE) 		1715003041NRG24150520230144454 15/05/2023 Pravin 1715003041WL009564 Pravin 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787594011 Pravin PUNJAB NATIONAL BANK(508568)
84 SIHAWAL MP-15-003-041-003/425-B
(BAGHORE) 		1715003041NRG24150520230144453 15/05/2023 Pravin 1715003041WL009564 Pravin 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787594011 Pravin MADHYANCHAL GRAMIN BANK(607232)
85 SIHAWAL MP-15-003-041-003/461
(BAGHORE) 		1715003041NRG24150520230144163 15/05/2023 nasiruddin 1715003041WL009545 nasiruddin 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787594011 nasiruddin UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-041-003/461
(BAGHORE) 		1715003041NRG24150520230144162 15/05/2023 nasiruddin 1715003041WL009545 nasiruddin 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787594011 nasiruddin UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-041-003/664-B
(BAGHORE) 		1715003041NRG24150520230144568 15/05/2023 Nirmla 1715003041WL009566 Nirmla 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787594011 Nirmla UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-041-003/664-B
(BAGHORE) 		1715003041NRG24150520230144566 15/05/2023 Nirmla 1715003041WL009566 Nirmla 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787594011 Nirmla UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-041-003/937-A
(BAGHORE) 		1715003041NRG24150520230144049 15/05/2023 Rahul 1715003041WL009541 Rahul 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787594011 Rahul UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-042-001/115-A
(MERHAULI) 		1715003042NRG24150520230143022 15/05/2023 anarkali 1715003042WL009500 anarkali 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787594011 anarkali UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-042-001/115-A
(MERHAULI) 		1715003042NRG24150520230143021 15/05/2023 anarkali 1715003042WL009500 anarkali 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787594011 anarkali MADHYANCHAL GRAMIN BANK(607232)
92 SIHAWAL MP-15-003-042-001/222
(MERHAULI) 		1715003042NRG24150520230142909 15/05/2023 sarita devi 1715003042WL009492 sarita devi 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787594011 saritadevi UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-042-001/222-A
(MERHAULI) 		1715003042NRG24150520230142911 15/05/2023 DAMODAR 1715003042WL009493 DAMODAR 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787594011 DAMODAR MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-042-001/222-A
(MERHAULI) 		1715003042NRG24150520230142910 15/05/2023 DAMODAR 1715003042WL009493 DAMODAR 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787594011 DAMODAR AXIS BANK(607153)
95 SIHAWAL MP-15-003-042-001/446
(MERHAULI) 		1715003042NRG24150520230143051 15/05/2023 Urmila kol 1715003042WL009503 Urmila kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594011 Urmilakol MADHYANCHAL GRAMIN BANK(607232)
96 SIHAWAL MP-15-003-042-001/454
(MERHAULI) 		1715003042NRG24150520230142915 15/05/2023 Hiramani prajapati 1715003042WL009495 Hiramani prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787594011 Hiramaniprajapati MADHYANCHAL GRAMIN BANK(607232)
97 SIHAWAL MP-15-003-042-001/454
(MERHAULI) 		1715003042NRG24150520230142914 15/05/2023 Hiramani prajapati 1715003042WL009495 Hiramani prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787594011 Hiramaniprajapati UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-042-001/456
(MERHAULI) 		1715003042NRG24150520230143052 15/05/2023 KASHI PRASAD PATHAK 1715003042WL009503 KASHI PRASAD PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594011 KASHIPRASADPATHAK MADHYANCHAL GRAMIN BANK(607232)
99 SIHAWAL MP-15-003-042-001/457
(MERHAULI) 		1715003042NRG24150520230143054 15/05/2023 VIBHA PATHAK 1715003042WL009503 VIBHA PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594011 VIBHAPATHAK MADHYANCHAL GRAMIN BANK(607232)
100 SIHAWAL MP-15-003-042-001/460
(MERHAULI) 		1715003042NRG24150520230144676 15/05/2023 AJAY KUMAR VISHWAKARMA 1715003042WL009577 AJAY KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594011 AJAYKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
101 SIHAWAL MP-15-003-042-001/475
(MERHAULI) 		1715003042NRG24150520230144679 15/05/2023 ASHISH KUMAR SINGH 1715003042WL009577 ASHISH KUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594011 ASHISHKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
102 SIHAWAL MP-15-003-042-001/493
(MERHAULI) 		1715003042NRG24150520230142980 15/05/2023 kiran devi 1715003042WL009497 kiran devi 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787594011 kirandevi MADHYANCHAL GRAMIN BANK(607232)
103 SIHAWAL MP-15-003-042-001/577
(MERHAULI) 		1715003042NRG24150520230144688 15/05/2023 meenu mishra 1715003042WL009577 meenu mishra 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594011 meenumishra MADHYANCHAL GRAMIN BANK(607232)
104 SIHAWAL MP-15-003-042-001/775
(MERHAULI) 		1715003042NRG24150520230142981 15/05/2023 yogita vishwakarma 1715003042WL009498 yogita vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787594011 yogitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
105 SIHAWAL MP-15-003-042-001/776
(MERHAULI) 		1715003042NRG24150520230142984 15/05/2023 amita vishwakarma 1715003042WL009498 amita vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787594011 amitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
106 SIHAWAL MP-15-003-071-003/116
(SONTIRPATEHARA) 		1715003071NRG24150520230144218 15/05/2023 Uma sahu 1715003071WL009551 Uma sahu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594011 Umasahu FINO PAYMENTS BANK LTD(608001)
107 SIHAWAL MP-15-003-071-003/42
(SONTIRPATEHARA) 		1715003071NRG24150520230144234 15/05/2023 shivani singh 1715003071WL009551 shivani singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594011 shivanisingh MADHYANCHAL GRAMIN BANK(607232)
108 SIHAWAL MP-15-003-071-003/5
(SONTIRPATEHARA) 		1715003071NRG24150520230144236 15/05/2023 karuna sahu 1715003071WL009551 karuna sahu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594011 karunasahu UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-071-003/66
(SONTIRPATEHARA) 		1715003071NRG24150520230144240 15/05/2023 matua saket 1715003071WL009551 matua saket 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594011 matuasaket UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-071-003/787
(SONTIRPATEHARA) 		1715003071NRG24150520230144246 15/05/2023 suraj kol 1715003071WL009551 suraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594011 surajkol INDIAN BANK(607105)
111 SIHAWAL MP-15-003-071-003/788
(SONTIRPATEHARA) 		1715003071NRG24150520230144247 15/05/2023 hinchhlal sahu 1715003071WL009551 hinchhlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594011 hinchhlalsahu INDIAN BANK(607105)
112 SIHAWAL MP-15-003-071-003/794
(SONTIRPATEHARA) 		1715003071NRG24150520230144251 15/05/2023 Budhhisen 1715003071WL009551 Budhhisen 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594011 Budhhisen MADHYANCHAL GRAMIN BANK(607232)
113 SIHAWAL MP-15-003-071-003/814
(SONTIRPATEHARA) 		1715003071NRG24150520230144255 15/05/2023 laksman 1715003071WL009551 laksman 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594011 laksman MADHYANCHAL GRAMIN BANK(607232)
114 SIHAWAL MP-15-003-071-003/817
(SONTIRPATEHARA) 		1715003071NRG24150520230144259 15/05/2023 babulal 1715003071WL009551 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594011 babulal MADHYANCHAL GRAMIN BANK(607232)
115 SIHAWAL MP-15-003-071-003/820
(SONTIRPATEHARA) 		1715003071NRG24150520230144260 15/05/2023 jagyalal 1715003071WL009551 jagyalal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594011 jagyalal INDIAN BANK(607105)
116 SIHAWAL MP-15-003-071-003/822
(SONTIRPATEHARA) 		1715003071NRG24150520230144261 15/05/2023 Sheshmani 1715003071WL009551 Sheshmani 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594011 Sheshmani INDIAN BANK(607105)
117 SIHAWAL MP-15-003-071-003/843-A
(SONTIRPATEHARA) 		1715003071NRG24150520230144269 15/05/2023 shreebhan kol 1715003071WL009551 shreebhan kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594011 shreebhankol UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-071-003/863
(SONTIRPATEHARA) 		1715003071NRG24150520230144272 15/05/2023 chhohan kol 1715003071WL009551 chhohan kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594011 chhohankol MADHYANCHAL GRAMIN BANK(607232)
119 SIHAWAL MP-15-003-071-003/890
(SONTIRPATEHARA) 		1715003071NRG24150520230144276 15/05/2023 Hanuman 1715003071WL009551 Hanuman 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594011 Hanuman MADHYANCHAL GRAMIN BANK(607232)
120 SIHAWAL MP-15-003-071-003/901
(SONTIRPATEHARA) 		1715003071NRG24150520230144280 15/05/2023 Badri 1715003071WL009551 Badri 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594011 Badri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 77350 77350
Total 190723 190723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_150523APB_FTO_42754 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIHAWAL MP1715003_150523APB_FTO_42754 Central Bank Of India CBIN0283726 SIDHI 1326
3 SIHAWAL MP1715003_150523APB_FTO_42754 Indian Bank IDIB000S680 Sidhi 2652
4 SIHAWAL MP1715003_150523APB_FTO_42754 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
5 SIHAWAL MP1715003_150523APB_FTO_42754 State Bank of India SBIN0001262 SIDHI 6630
6 SIHAWAL MP1715003_150523APB_FTO_42754 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
7 SIHAWAL MP1715003_150523APB_FTO_42754 Union Bank of India UBIN0537314 SIDHI MAIN 11934
8 SIHAWAL MP1715003_150523APB_FTO_42754 Union Bank of India UBIN0539627 AMILIYA 3094
9 SIHAWAL MP1715003_150523APB_FTO_42754 Union Bank of India UBIN0546861 KUCHWAHI 41106
10 SIHAWAL MP1715003_150523APB_FTO_42754 Union Bank of India UBIN0547514 HINOUTI 41327
11 SIHAWAL MP1715003_150523APB_FTO_42754 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
12 SIHAWAL MP1715003_150523APB_FTO_42754 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 2652
13 SIHAWAL MP1715003_150523APB_FTO_42754 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 14586
14 SIHAWAL MP1715003_150523APB_FTO_42754 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
15 SIHAWAL MP1715003_150523APB_FTO_42754 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 57460

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