Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:32:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_120423APB_FTO_7655
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-15-003-076-002/167-B
(KHONCHIPUR) 		1715003076NRG24120420230001634 12/04/2023 Brihaspati kol 1715003076WL000062 Brihaspati kol 00045 BARB0SIDHIX 1326 1326 Processed 17/05/2023 639514105 Brihaspatikol UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-076-002/167-B
(KHONCHIPUR) 		1715003076NRG24120420230001633 12/04/2023 Brihaspati kol 1715003076WL000062 Brihaspati kol 00045 BARB0SIDHIX 1326 1326 Processed 16/05/2023 639514105 Brihaspatikol BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-076-002/756
(KHONCHIPUR) 		1715003076NRG24120420230001686 12/04/2023 Nagendra 1715003076WL000062 Nagendra 00045 BARB0SIDHIX 1326 1326 Processed 17/05/2023 639514105 Nagendra UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-076-002/756
(KHONCHIPUR) 		1715003076NRG24120420230001684 12/04/2023 Upendra Kumar sharma 1715003076WL000062 Upendra Kumar sharma 00045 BARB0SIDHIX 1326 1326 Processed 17/05/2023 639514105 UpendraKumarsharma UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-076-002/83-B
(KHONCHIPUR) 		1715003076NRG24120420230001701 12/04/2023 Ramprasad 1715003076WL000062 Ramprasad 00045 BARB0SIDHIX 1326 1326 Processed 17/05/2023 639514105 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
6 SIHAWAL MP-15-003-076-002/83-B
(KHONCHIPUR) 		1715003076NRG24120420230001700 12/04/2023 Ramprasad 1715003076WL000062 Ramprasad 00045 BARB0SIDHIX 1326 1326 Processed 17/05/2023 639514105 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
7 SIHAWAL MP-15-003-076-002/83-B
(KHONCHIPUR) 		1715003076NRG24120420230001699 12/04/2023 Ramprasad 1715003076WL000062 Ramprasad 00045 BARB0SIDHIX 1326 1326 Processed 17/05/2023 639514105 Ramprasad UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-076-002/83-B
(KHONCHIPUR) 		1715003076NRG24120420230001698 12/04/2023 Ramprasad 1715003076WL000062 Ramprasad 00045 BARB0SIDHIX 1326 1326 Processed 16/05/2023 639514105 Ramprasad BANK OF BARODA(606985)
SubTotal 10608 10608
9 SIHAWAL MP-15-003-076-002/759
(KHONCHIPUR) 		1715003076NRG24120420230001691 12/04/2023 Senhlata 1715003076WL000062 Senhlata 00165 IBKL0001634 1326 1326 Processed 16/05/2023 639514105 Senhlata BANK OF BARODA(606985)
10 SIHAWAL MP-15-003-076-002/759
(KHONCHIPUR) 		1715003076NRG24120420230001690 12/04/2023 Shailesh sen 1715003076WL000062 Shailesh sen 00165 IBKL0001634 1326 1326 Processed 17/05/2023 639514105 Shaileshsen UNION BANK OF INDIA(508500)
SubTotal 2652 2652
11 SIHAWAL MP-15-003-076-002/107-D
(KHONCHIPUR) 		1715003076NRG24120420230001740 12/04/2023 Amit Sharma 1715003076WL000065 Amit Sharma 00415 SBIN0001262 1326 1326 Processed 17/05/2023 639514105 AmitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIHAWAL MP-15-003-076-002/113-C
(KHONCHIPUR) 		1715003076NRG24120420230001746 12/04/2023 Sandeep 1715003076WL000065 Sandeep 00415 SBIN0001262 1326 1326 Processed 16/05/2023 639514105 Sandeep STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-076-002/113-C
(KHONCHIPUR) 		1715003076NRG24120420230001745 12/04/2023 Sandeep 1715003076WL000065 Sandeep 00415 SBIN0001262 1326 1326 Processed 16/05/2023 639514105 Sandeep ICICI BANK LTD(508534)
SubTotal 3978 3978
14 SIHAWAL MP-15-003-076-002/760
(KHONCHIPUR) 		1715003076NRG24120420230001789 12/04/2023 shyam sunader sen 1715003076WL000065 shyam sunader sen 00415 SBIN0003767 1326 1326 Processed 16/05/2023 639514105 shyamsunadersen BANK OF BARODA(606985)
SubTotal 1326 1326
15 SIHAWAL MP-15-003-076-002/757
(KHONCHIPUR) 		1715003076NRG24120420230001689 12/04/2023 Savita 1715003076WL000062 Savita 00415 SBIN0030380 1326 1326 Processed 16/05/2023 639514105 Savita STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-076-002/757
(KHONCHIPUR) 		1715003076NRG24120420230001688 12/04/2023 Suresh Kumar sharma 1715003076WL000062 Suresh Kumar sharma 00415 SBIN0030380 1326 1326 Processed 17/05/2023 639514105 SureshKumarsharma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
17 SIHAWAL MP-15-003-076-002/139-A
(KHONCHIPUR) 		1715003076NRG24120420230001623 12/04/2023 Anish sen 1715003076WL000062 Anish sen 00468 UBIN0537314 1105 1105 Processed 17/05/2023 639514105 Anishsen FINO PAYMENTS BANK LTD(608001)
18 SIHAWAL MP-15-003-076-002/324-B
(KHONCHIPUR) 		1715003076NRG24120420230001663 12/04/2023 Jimanshu 1715003076WL000062 Jimanshu 00468 UBIN0537314 1326 1326 Processed 17/05/2023 639514105 Jimanshu AIRTEL PAYMENTS BANK LIMITED(990288)
19 SIHAWAL MP-15-003-076-002/324-B
(KHONCHIPUR) 		1715003076NRG24120420230001664 12/04/2023 Krishan keshav 1715003076WL000062 Krishan keshav 00468 UBIN0537314 1326 1326 Processed 17/05/2023 639514105 Krishankeshav UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-076-002/324-B
(KHONCHIPUR) 		1715003076NRG24120420230001665 12/04/2023 Pallavi 1715003076WL000062 Pallavi 00468 UBIN0537314 1326 1326 Processed 17/05/2023 639514105 Pallavi UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-076-002/81-B
(KHONCHIPUR) 		1715003076NRG24120420230001697 12/04/2023 Kaliman Rawat 1715003076WL000062 Kaliman Rawat 00468 UBIN0537314 1326 1326 Processed 17/05/2023 639514105 KalimanRawat MADHYANCHAL GRAMIN BANK(607232)
22 SIHAWAL MP-15-003-076-002/81-B
(KHONCHIPUR) 		1715003076NRG24120420230001695 12/04/2023 Kaliman Rawat 1715003076WL000062 Kaliman Rawat 00468 UBIN0537314 1326 1326 Processed 17/05/2023 639514105 KalimanRawat UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-076-002/81-B
(KHONCHIPUR) 		1715003076NRG24120420230001694 12/04/2023 Kaliman Rawat 1715003076WL000062 Kaliman Rawat 00468 UBIN0537314 1326 1326 Processed 17/05/2023 639514105 KalimanRawat UNION BANK OF INDIA(508500)
SubTotal 9061 9061
24 SIHAWAL MP-15-003-076-002/187-C
(KHONCHIPUR) 		1715003076NRG24120420230001768 12/04/2023 Dharmendra Das 1715003076WL000065 Dharmendra Das 00468 UBIN0539627 1326 1326 Processed 17/05/2023 639514105 DharmendraDas UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-086-001/112-B
(PIPRAHA) 		1715003086NRG24120420230001590 12/04/2023 Suneela Patel 1715003086WL000059 Suneela Patel 00468 UBIN0539627 1547 1547 Processed 17/05/2023 639514105 SuneelaPatel UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-086-001/67
(PIPRAHA) 		1715003086NRG24120420230001591 12/04/2023 Vansh Kumar Kushwaha 1715003086WL000060 Vansh Kumar Kushwaha 00468 UBIN0539627 1547 1547 Processed 17/05/2023 639514105 VanshKumarKushwaha UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-086-001/68
(PIPRAHA) 		1715003086NRG24120420230001588 12/04/2023 yaumuna 1715003086WL000058 yaumuna 00468 UBIN0539627 1326 1326 Processed 17/05/2023 639514105 yaumuna UNION BANK OF INDIA(508500)
SubTotal 5746 5746
28 SIHAWAL MP-15-003-076-002/10-C
(KHONCHIPUR) 		1715003076NRG24120420230001609 12/04/2023 Vinod Rawat 1715003076WL000062 Vinod Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 VinodRawat UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-076-002/10-C
(KHONCHIPUR) 		1715003076NRG24120420230001608 12/04/2023 Vinod Rawat 1715003076WL000062 Vinod Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639514105 VinodRawat UCO BANK(607066)
30 SIHAWAL MP-15-003-076-002/10-D
(KHONCHIPUR) 		1715003076NRG24120420230001610 12/04/2023 bela rawat 1715003076WL000062 bela rawat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639514105 belarawat UCO BANK(607066)
31 SIHAWAL MP-15-003-076-002/110-C
(KHONCHIPUR) 		1715003076NRG24120420230001613 12/04/2023 RAM KHELAVAN RAVAT RAM KHELAVAN RAVAT 1715003076WL000062 RAM KHELAVAN RAVAT RAM KHELAVAN RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 RAMKHELAVANRAVATRAMKHELAVANRAVAT MADHYANCHAL GRAMIN BANK(607232)
32 SIHAWAL MP-15-003-076-002/111
(KHONCHIPUR) 		1715003076NRG24120420230001742 12/04/2023 MANSUT LAL KOL 1715003076WL000065 MANSUT LAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 MANSUTLALKOL MADHYANCHAL GRAMIN BANK(607232)
33 SIHAWAL MP-15-003-076-002/112-B
(KHONCHIPUR) 		1715003076NRG24120420230001744 12/04/2023 Heeralal Rawat 1715003076WL000065 Heeralal Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639514105 HeeralalRawat STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-076-002/112-B
(KHONCHIPUR) 		1715003076NRG24120420230001743 12/04/2023 Heeralal Rawat 1715003076WL000065 Heeralal Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639514105 HeeralalRawat IDBI BANK(607095)
35 SIHAWAL MP-15-003-076-002/117-A
(KHONCHIPUR) 		1715003076NRG24120420230001747 12/04/2023 Kaliman 1715003076WL000065 Kaliman 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639514105 Kaliman STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-076-002/12-A
(KHONCHIPUR) 		1715003076NRG24120420230001617 12/04/2023 Ramrati singh 1715003076WL000062 Ramrati singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639514105 Ramratisingh BANK OF BARODA(606985)
37 SIHAWAL MP-15-003-076-002/123
(KHONCHIPUR) 		1715003076NRG24120420230001619 12/04/2023 Babbu 1715003076WL000062 Babbu 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639514105 Babbu MADHYANCHAL GRAMIN BANK(607232)
38 SIHAWAL MP-15-003-076-002/128
(KHONCHIPUR) 		1715003076NRG24120420230001748 12/04/2023 LAKSHANDHARI SAKET 1715003076WL000065 LAKSHANDHARI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 LAKSHANDHARISAKET UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-076-002/138-B
(KHONCHIPUR) 		1715003076NRG24120420230001622 12/04/2023 Rajesh singh 1715003076WL000062 Rajesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639514105 Rajeshsingh BANK OF BARODA(606985)
40 SIHAWAL MP-15-003-076-002/138-B
(KHONCHIPUR) 		1715003076NRG24120420230001621 12/04/2023 Rajesh singh 1715003076WL000062 Rajesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639514105 Rajeshsingh BANK OF BARODA(606985)
41 SIHAWAL MP-15-003-076-002/138-B
(KHONCHIPUR) 		1715003076NRG24120420230001620 12/04/2023 Rajesh singh 1715003076WL000062 Rajesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639514105 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
42 SIHAWAL MP-15-003-076-002/144
(KHONCHIPUR) 		1715003076NRG24120420230001626 12/04/2023 DADDI SINGH 1715003076WL000062 DADDI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639514105 DADDISINGH MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-076-002/144
(KHONCHIPUR) 		1715003076NRG24120420230001625 12/04/2023 DADDI SINGH 1715003076WL000062 DADDI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639514105 DADDISINGH MADHYANCHAL GRAMIN BANK(607232)
44 SIHAWAL MP-15-003-076-002/145
(KHONCHIPUR) 		1715003076NRG24120420230001628 12/04/2023 LAKSHAN SINGH 1715003076WL000062 LAKSHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 LAKSHANSINGH MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-076-002/145
(KHONCHIPUR) 		1715003076NRG24120420230001627 12/04/2023 LAKSHAN SINGH 1715003076WL000062 LAKSHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639514105 LAKSHANSINGH MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-076-002/148
(KHONCHIPUR) 		1715003076NRG24120420230001751 12/04/2023 RAM DAS SINGH 1715003076WL000065 RAM DAS SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 RAMDASSINGH MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-076-002/148
(KHONCHIPUR) 		1715003076NRG24120420230001750 12/04/2023 RAM DAS SINGH 1715003076WL000065 RAM DAS SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 RAMDASSINGH MADHYANCHAL GRAMIN BANK(607232)
48 SIHAWAL MP-15-003-076-002/159
(KHONCHIPUR) 		1715003076NRG24120420230001753 12/04/2023 DEV SHARAN SINGH 1715003076WL000065 DEV SHARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639514105 DEVSHARANSINGH PUNJAB NATIONAL BANK(508568)
49 SIHAWAL MP-15-003-076-002/161
(KHONCHIPUR) 		1715003076NRG24120420230001756 12/04/2023 RAMNATH 1715003076WL000065 RAMNATH 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 RAMNATH INDIAN BANK(607105)
50 SIHAWAL MP-15-003-076-002/161-B
(KHONCHIPUR) 		1715003076NRG24120420230001759 12/04/2023 LALITA SAKET 1715003076WL000065 LALITA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 LALITASAKET INDIAN BANK(607105)
51 SIHAWAL MP-15-003-076-002/165
(KHONCHIPUR) 		1715003076NRG24120420230001762 12/04/2023 Budhdisen 1715003076WL000065 Budhdisen 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 Budhdisen MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-076-002/167-A
(KHONCHIPUR) 		1715003076NRG24120420230001632 12/04/2023 raghupati 1715003076WL000062 raghupati 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 raghupati MADHYANCHAL GRAMIN BANK(607232)
53 SIHAWAL MP-15-003-076-002/167-A
(KHONCHIPUR) 		1715003076NRG24120420230001631 12/04/2023 raghupati 1715003076WL000062 raghupati 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 raghupati MADHYANCHAL GRAMIN BANK(607232)
54 SIHAWAL MP-15-003-076-002/169
(KHONCHIPUR) 		1715003076NRG24120420230001636 12/04/2023 RAJMANI 1715003076WL000062 RAJMANI 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 RAJMANI UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-076-002/169
(KHONCHIPUR) 		1715003076NRG24120420230001635 12/04/2023 RAJMANI 1715003076WL000062 RAJMANI 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 RAJMANI MADHYANCHAL GRAMIN BANK(607232)
56 SIHAWAL MP-15-003-076-002/170
(KHONCHIPUR) 		1715003076NRG24120420230001638 12/04/2023 Ramvati 1715003076WL000062 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 Ramvati MADHYANCHAL GRAMIN BANK(607232)
57 SIHAWAL MP-15-003-076-002/170
(KHONCHIPUR) 		1715003076NRG24120420230001637 12/04/2023 Ramvati 1715003076WL000062 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 Ramvati MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-076-002/170-A
(KHONCHIPUR) 		1715003076NRG24120420230001640 12/04/2023 RAM PRATAP SINGH 1715003076WL000062 RAM PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 RAMPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-076-002/170-A
(KHONCHIPUR) 		1715003076NRG24120420230001639 12/04/2023 Rampratap 1715003076WL000062 Rampratap 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 Rampratap UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-076-002/170-B
(KHONCHIPUR) 		1715003076NRG24120420230001642 12/04/2023 Mahraj singh 1715003076WL000062 Mahraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 Mahrajsingh UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-076-002/170-B
(KHONCHIPUR) 		1715003076NRG24120420230001641 12/04/2023 Mahraj singh 1715003076WL000062 Mahraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 Mahrajsingh FINO PAYMENTS BANK LTD(608001)
62 SIHAWAL MP-15-003-076-002/187
(KHONCHIPUR) 		1715003076NRG24120420230001765 12/04/2023 LALLU KOL 1715003076WL000065 LALLU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 LALLUKOL MADHYANCHAL GRAMIN BANK(607232)
63 SIHAWAL MP-15-003-076-002/187
(KHONCHIPUR) 		1715003076NRG24120420230001764 12/04/2023 LALLU KOL 1715003076WL000065 LALLU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 LALLUKOL MADHYANCHAL GRAMIN BANK(607232)
64 SIHAWAL MP-15-003-076-002/218
(KHONCHIPUR) 		1715003076NRG24120420230001643 12/04/2023 Rajmani 1715003076WL000062 Rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 Rajmani UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-076-002/229-B
(KHONCHIPUR) 		1715003076NRG24120420230001645 12/04/2023 Shrikumar 1715003076WL000062 Shrikumar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 Shrikumar MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-076-002/231
(KHONCHIPUR) 		1715003076NRG24120420230001647 12/04/2023 Yadunath 1715003076WL000062 Yadunath 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 Yadunath MADHYANCHAL GRAMIN BANK(607232)
67 SIHAWAL MP-15-003-076-002/241
(KHONCHIPUR) 		1715003076NRG24120420230001769 12/04/2023 SHIVRAJ 1715003076WL000065 SHIVRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 SHIVRAJ MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-076-002/269
(KHONCHIPUR) 		1715003076NRG24120420230001771 12/04/2023 seetaram 1715003076WL000065 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 seetaram UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-076-002/282
(KHONCHIPUR) 		1715003076NRG24120420230001775 12/04/2023 preetam 1715003076WL000065 preetam 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 preetam MADHYANCHAL GRAMIN BANK(607232)
70 SIHAWAL MP-15-003-076-002/282
(KHONCHIPUR) 		1715003076NRG24120420230001774 12/04/2023 Sukhanandan singh 1715003076WL000065 Sukhanandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639514105 Sukhanandansingh STATE BANK OF INDIA(508548)
71 SIHAWAL MP-15-003-076-002/282
(KHONCHIPUR) 		1715003076NRG24120420230001772 12/04/2023 Sukhanandan singh 1715003076WL000065 Sukhanandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 Sukhanandansingh UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-076-002/285
(KHONCHIPUR) 		1715003076NRG24120420230001656 12/04/2023 Babbu singh 1715003076WL000062 Babbu singh 00602 SBIN0RRMBGB 1326 1326 Rejected 16/05/2023 639514105 Account closed
73 SIHAWAL MP-15-003-076-002/285
(KHONCHIPUR) 		1715003076NRG24120420230001655 12/04/2023 Babbu singh 1715003076WL000062 Babbu singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 Babbusingh UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-076-002/285
(KHONCHIPUR) 		1715003076NRG24120420230001654 12/04/2023 BABBU SINGH 1715003076WL000062 BABBU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 BABBUSINGH MADHYANCHAL GRAMIN BANK(607232)
75 SIHAWAL MP-15-003-076-002/288-A
(KHONCHIPUR) 		1715003076NRG24120420230001778 12/04/2023 SHIVAKANT 1715003076WL000065 SHIVAKANT 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 SHIVAKANT MADHYANCHAL GRAMIN BANK(607232)
76 SIHAWAL MP-15-003-076-002/288-B
(KHONCHIPUR) 		1715003076NRG24120420230001779 12/04/2023 RAMADHAR NAPIT 1715003076WL000065 RAMADHAR NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 RAMADHARNAPIT INDIAN BANK(607105)
77 SIHAWAL MP-15-003-076-002/296-A
(KHONCHIPUR) 		1715003076NRG24120420230001781 12/04/2023 Aneeta singh 1715003076WL000065 Aneeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639514105 Aneetasingh UCO BANK(607066)
78 SIHAWAL MP-15-003-076-002/317-B
(KHONCHIPUR) 		1715003076NRG24120420230001784 12/04/2023 Abhayraj 1715003076WL000065 Abhayraj 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639514105 Abhayraj BANK OF BARODA(606985)
79 SIHAWAL MP-15-003-076-002/317-B
(KHONCHIPUR) 		1715003076NRG24120420230001783 12/04/2023 Abhayraj 1715003076WL000065 Abhayraj 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 Abhayraj MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-076-002/32-B
(KHONCHIPUR) 		1715003076NRG24120420230001660 12/04/2023 Banshpati Saket 1715003076WL000062 Banshpati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 BanshpatiSaket MADHYANCHAL GRAMIN BANK(607232)
81 SIHAWAL MP-15-003-076-002/32-B
(KHONCHIPUR) 		1715003076NRG24120420230001659 12/04/2023 Banshpati Saket 1715003076WL000062 Banshpati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 BanshpatiSaket MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-076-002/324-A
(KHONCHIPUR) 		1715003076NRG24120420230001661 12/04/2023 manju singh 1715003076WL000062 manju singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 manjusingh AIRTEL PAYMENTS BANK LIMITED(990288)
83 SIHAWAL MP-15-003-076-002/324-A
(KHONCHIPUR) 		1715003076NRG24120420230001662 12/04/2023 Palak 1715003076WL000062 Palak 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 Palak MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-076-002/337-A
(KHONCHIPUR) 		1715003076NRG24120420230001666 12/04/2023 PRAVIN KUMAR SINGH CHUHAN 1715003076WL000062 PRAVIN KUMAR SINGH CHUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 PRAVINKUMARSINGHCHUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIHAWAL MP-15-003-076-002/348-A
(KHONCHIPUR) 		1715003076NRG24120420230001669 12/04/2023 Neeraj singh 1715003076WL000062 Neeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639514105 Neerajsingh STATE BANK OF INDIA(508548)
86 SIHAWAL MP-15-003-076-002/348-A
(KHONCHIPUR) 		1715003076NRG24120420230001668 12/04/2023 Neeraj singh 1715003076WL000062 Neeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 Neerajsingh MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-076-002/44
(KHONCHIPUR) 		1715003076NRG24120420230001671 12/04/2023 Pritam 1715003076WL000062 Pritam 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 Pritam MADHYANCHAL GRAMIN BANK(607232)
88 SIHAWAL MP-15-003-076-002/44
(KHONCHIPUR) 		1715003076NRG24120420230001670 12/04/2023 Pritam 1715003076WL000062 Pritam 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 Pritam MADHYANCHAL GRAMIN BANK(607232)
89 SIHAWAL MP-15-003-076-002/452-A
(KHONCHIPUR) 		1715003076NRG24120420230001672 12/04/2023 Govind saket 1715003076WL000062 Govind saket 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 Govindsaket IDFC BANK LIMITED(608117)
90 SIHAWAL MP-15-003-076-002/50
(KHONCHIPUR) 		1715003076NRG24120420230001674 12/04/2023 PALTU DAS 1715003076WL000062 PALTU DAS 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 PALTUDAS UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-076-002/50
(KHONCHIPUR) 		1715003076NRG24120420230001673 12/04/2023 Paltu das 1715003076WL000062 Paltu das 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 Paltudas MADHYANCHAL GRAMIN BANK(607232)
92 SIHAWAL MP-15-003-076-002/51
(KHONCHIPUR) 		1715003076NRG24120420230001677 12/04/2023 Banshpati kol 1715003076WL000062 Banshpati kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639514105 Banshpatikol BANK OF BARODA(606985)
93 SIHAWAL MP-15-003-076-002/51
(KHONCHIPUR) 		1715003076NRG24120420230001676 12/04/2023 Banshpati kol 1715003076WL000062 Banshpati kol 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 Banshpatikol UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-076-002/51
(KHONCHIPUR) 		1715003076NRG24120420230001675 12/04/2023 Banshpati kol 1715003076WL000062 Banshpati kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639514105 Banshpatikol BANK OF BARODA(606985)
95 SIHAWAL MP-15-003-076-002/58
(KHONCHIPUR) 		1715003076NRG24120420230001679 12/04/2023 LAKHAPATI SINGH 1715003076WL000062 LAKHAPATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 LAKHAPATISINGH MADHYANCHAL GRAMIN BANK(607232)
96 SIHAWAL MP-15-003-076-002/58
(KHONCHIPUR) 		1715003076NRG24120420230001678 12/04/2023 LAKHAPATI SINGH 1715003076WL000062 LAKHAPATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 LAKHAPATISINGH MADHYANCHAL GRAMIN BANK(607232)
97 SIHAWAL MP-15-003-076-002/60-A
(KHONCHIPUR) 		1715003076NRG24120420230001680 12/04/2023 Ranjeet singh 1715003076WL000062 Ranjeet singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 Ranjeetsingh INDIAN BANK(607105)
98 SIHAWAL MP-15-003-076-002/60-A
(KHONCHIPUR) 		1715003076NRG24120420230001681 12/04/2023 Ranjeet singh 1715003076WL000062 Ranjeet singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639514105 Ranjeetsingh STATE BANK OF INDIA(508548)
99 SIHAWAL MP-15-003-076-002/755
(KHONCHIPUR) 		1715003076NRG24120420230001682 12/04/2023 Akhand Pratap singh 1715003076WL000062 Akhand Pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 AkhandPratapsingh FINO PAYMENTS BANK LTD(608001)
100 SIHAWAL MP-15-003-076-002/755
(KHONCHIPUR) 		1715003076NRG24120420230001683 12/04/2023 Priyanka 1715003076WL000062 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 Priyanka UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-076-002/77
(KHONCHIPUR) 		1715003076NRG24120420230001692 12/04/2023 Manvariya 1715003076WL000062 Manvariya 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 Manvariya MADHYANCHAL GRAMIN BANK(607232)
102 SIHAWAL MP-15-003-076-002/78
(KHONCHIPUR) 		1715003076NRG24120420230001795 12/04/2023 Anuj 1715003076WL000065 Anuj 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 Anuj INDIAN BANK(607105)
103 SIHAWAL MP-15-003-076-002/78
(KHONCHIPUR) 		1715003076NRG24120420230001794 12/04/2023 Anuj 1715003076WL000065 Anuj 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 Anuj INDIAN BANK(607105)
104 SIHAWAL MP-15-003-076-002/79
(KHONCHIPUR) 		1715003076NRG24120420230001796 12/04/2023 SHIVNATH KAHAR 1715003076WL000065 SHIVNATH KAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 SHIVNATHKAHAR MADHYANCHAL GRAMIN BANK(607232)
105 SIHAWAL MP-15-003-076-002/94
(KHONCHIPUR) 		1715003076NRG24120420230001703 12/04/2023 ALRAJ SINGH 1715003076WL000062 ALRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 ALRAJSINGH UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-076-002/94
(KHONCHIPUR) 		1715003076NRG24120420230001702 12/04/2023 ALRAJ SINGH 1715003076WL000062 ALRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639514105 ALRAJSINGH CANARA BANK(508532)
107 SIHAWAL MP-15-003-076-002/97
(KHONCHIPUR) 		1715003076NRG24120420230001707 12/04/2023 LALE SINGH 1715003076WL000062 LALE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639514105 LALESINGH INDIAN BANK(607105)
108 SIHAWAL MP-15-003-076-002/97
(KHONCHIPUR) 		1715003076NRG24120420230001706 12/04/2023 LALE SINGH 1715003076WL000062 LALE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639514105 LALESINGH BANK OF BARODA(606985)
SubTotal 105859 105859
Total 141882 141882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_120423APB_FTO_7655 Bank of Baroda BARB0SIDHIX SIDHI 10608
2 SIHAWAL MP1715003_120423APB_FTO_7655 IDBI Bank IBKL0001634 Sidhi 2652
3 SIHAWAL MP1715003_120423APB_FTO_7655 State Bank of India SBIN0001262 SIDHI 3978
4 SIHAWAL MP1715003_120423APB_FTO_7655 State Bank of India SBIN0003767 MORWA 1326
5 SIHAWAL MP1715003_120423APB_FTO_7655 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
6 SIHAWAL MP1715003_120423APB_FTO_7655 Union Bank of India UBIN0537314 SIDHI MAIN 9061
7 SIHAWAL MP1715003_120423APB_FTO_7655 Union Bank of India UBIN0539627 AMILIYA 5746
8 SIHAWAL MP1715003_120423APB_FTO_7655 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 69394
9 SIHAWAL MP1715003_120423APB_FTO_7655 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1326
10 SIHAWAL MP1715003_120423APB_FTO_7655 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 35139

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