Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_240823APB_FTO_232587
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-15-003-051-001/926
(PATULAKHI) 		1715003051NRG24230820230615922 24/08/2023 Akshay Tiwari 1715003051WL049723 Akshay Tiwari 00165 IBKL0001634 6 6 Processed 01/09/2023 843578006 AkshayTiwari IDBI BANK(607095)
SubTotal 6 6
2 SIHAWAL MP-15-003-079-002/345
(PONDI) 		1715003079NRG24230820230614500 24/08/2023 gopal singh 1715003079WL049561 gopal singh 00176 IDIB000S680 1320 1320 Processed 01/09/2023 843578006 gopalsingh STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-079-002/392
(PONDI) 		1715003079NRG24230820230614504 24/08/2023 prachi singh 1715003079WL049561 prachi singh 00176 IDIB000S680 1320 1320 Processed 01/09/2023 843578006 prachisingh INDIAN BANK(607105)
SubTotal 2640 2640
4 SIHAWAL MP-15-003-079-002/152-A
(PONDI) 		1715003079NRG24230820230614478 24/08/2023 Foolkali 1715003079WL049561 Foolkali 00415 SBIN0001262 6 6 Processed 01/09/2023 843578006 Foolkali ICICI BANK LTD(508534)
5 SIHAWAL MP-15-003-079-002/160-A
(PONDI) 		1715003079NRG24230820230614479 24/08/2023 Amit sharma 1715003079WL049561 Amit sharma 00415 SBIN0001262 1320 1320 Processed 01/09/2023 843578006 Amitsharma STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-095-001/102-B
(KUSHIYARI) 		1715003095NRG24230820230616066 24/08/2023 Bablu 1715003095WL049744 Bablu 00415 SBIN0001262 1320 1320 Processed 01/09/2023 843578006 Bablu INDIAN BANK(607105)
7 SIHAWAL MP-15-003-095-001/111-B
(KUSHIYARI) 		1715003095NRG24230820230616079 24/08/2023 SUNDARI SAHU 1715003095WL049744 SUNDARI SAHU 00415 SBIN0001262 1320 1320 Processed 01/09/2023 843578006 SUNDARISAHU STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-095-001/111-B
(KUSHIYARI) 		1715003095NRG24230820230616078 24/08/2023 SUNDARI SAHU 1715003095WL049744 SUNDARI SAHU 00415 SBIN0001262 1320 1320 Processed 01/09/2023 843578006 SUNDARISAHU UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-095-001/206
(KUSHIYARI) 		1715003095NRG24230820230616090 24/08/2023 Chhoti Sahu 1715003095WL049744 Chhoti Sahu 00415 SBIN0001262 1320 1320 Processed 01/09/2023 843578006 ChhotiSahu STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-095-001/30-C
(KUSHIYARI) 		1715003095NRG24230820230616108 24/08/2023 Bablu Sahu 1715003095WL049744 Bablu Sahu 00415 SBIN0001262 1320 1320 Processed 01/09/2023 843578006 BabluSahu MADHYANCHAL GRAMIN BANK(607232)
11 SIHAWAL MP-15-003-095-001/30-C
(KUSHIYARI) 		1715003095NRG24230820230616107 24/08/2023 Bablu Sahu 1715003095WL049744 Bablu Sahu 00415 SBIN0001262 1320 1320 Processed 01/09/2023 843578006 BabluSahu STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-095-003/152
(KUSHIYARI) 		1715003095NRG24230820230616145 24/08/2023 shambhu 1715003095WL049744 shambhu 00415 SBIN0001262 1320 1320 Processed 01/09/2023 843578006 shambhu STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-095-003/152
(KUSHIYARI) 		1715003095NRG24230820230616144 24/08/2023 shambhu 1715003095WL049744 shambhu 00415 SBIN0001262 1320 1320 Processed 01/09/2023 843578006 shambhu STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-095-003/21-D
(KUSHIYARI) 		1715003095NRG24230820230616155 24/08/2023 Jeetendra Kumar Singh 1715003095WL049744 Jeetendra Kumar Singh 00415 SBIN0001262 1320 1320 Processed 01/09/2023 843578006 JeetendraKumarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13206 13206
15 SIHAWAL MP-15-003-095-001/206-A
(KUSHIYARI) 		1715003095NRG24230820230616092 24/08/2023 Rampal Sahu 1715003095WL049744 Rampal Sahu 00415 SBIN0012272 1320 1320 Processed 01/09/2023 843578006 RampalSahu STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-095-001/206-A
(KUSHIYARI) 		1715003095NRG24230820230616091 24/08/2023 Rampal Sahu 1715003095WL049744 Rampal Sahu 00415 SBIN0012272 1320 1320 Processed 01/09/2023 843578006 RampalSahu STATE BANK OF INDIA(508548)
SubTotal 2640 2640
17 SIHAWAL MP-15-003-095-001/111-C
(KUSHIYARI) 		1715003095NRG24230820230616080 24/08/2023 Munnalal Sahu 1715003095WL049744 Munnalal Sahu 00415 SBIN0030380 1320 1320 Processed 01/09/2023 843578006 MunnalalSahu STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-095-001/30-B
(KUSHIYARI) 		1715003095NRG24230820230616106 24/08/2023 HEERALAL SAHU 1715003095WL049744 HEERALAL SAHU 00415 SBIN0030380 1320 1320 Processed 01/09/2023 843578006 HEERALALSAHU STATE BANK OF INDIA(508548)
SubTotal 2640 2640
19 SIHAWAL MP-15-003-079-002/407
(PONDI) 		1715003079NRG24230820230614506 24/08/2023 raghunandan singh 1715003079WL049561 raghunandan singh 00468 UBIN0537314 1320 1320 Processed 01/09/2023 843578006 raghunandansingh MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-079-002/407
(PONDI) 		1715003079NRG24230820230614505 24/08/2023 raghunandan singh 1715003079WL049561 raghunandan singh 00468 UBIN0537314 1320 1320 Processed 01/09/2023 843578006 raghunandansingh STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-079-002/69-D
(PONDI) 		1715003079NRG24230820230614510 24/08/2023 Sandeep 1715003079WL049561 Sandeep 00468 UBIN0537314 1320 1320 Processed 01/09/2023 843578006 Sandeep UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-095-002/2-A
(KUSHIYARI) 		1715003095NRG24230820230616128 24/08/2023 Rajiv Kumar Sahu 1715003095WL049744 Rajiv Kumar Sahu 00468 UBIN0537314 1320 1320 Processed 01/09/2023 843578006 RajivKumarSahu BANK OF BARODA(606985)
SubTotal 5280 5280
23 SIHAWAL MP-15-003-008-003/105-A
(KARIMATI) 		1715003008NRG24240820230616547 24/08/2023 bhagwandin 1715003008WL049780 bhagwandin 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843578006 bhagwandin UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-008-003/32
(KARIMATI) 		1715003008NRG24240820230616550 24/08/2023 bantani 1715003008WL049780 bantani 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843578006 bantani STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-008-003/32
(KARIMATI) 		1715003008NRG24240820230616549 24/08/2023 bantani 1715003008WL049780 bantani 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843578006 bantani STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-008-004/592
(KARIMATI) 		1715003008NRG24240820230616554 24/08/2023 Rashid box 1715003008WL049782 Rashid box 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843578006 Rashidbox UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-008-004/613
(KARIMATI) 		1715003008NRG24240820230616552 24/08/2023 ameena 1715003008WL049781 ameena 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843578006 ameena UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-008-004/809
(KARIMATI) 		1715003008NRG24240820230616556 24/08/2023 Fatima 1715003008WL049782 Fatima 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843578006 Fatima UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-008-004/809
(KARIMATI) 		1715003008NRG24240820230616555 24/08/2023 Fatima 1715003008WL049782 Fatima 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843578006 Fatima UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-051-001/500-A
(PATULAKHI) 		1715003051NRG24230820230615443 24/08/2023 Munni 1715003051WL049666 Munni 00468 UBIN0539627 6 6 Processed 01/09/2023 843578006 Munni UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-051-001/678-C
(PATULAKHI) 		1715003051NRG24230820230615917 24/08/2023 Vibha pathak 1715003051WL049723 Vibha pathak 00468 UBIN0539627 6 6 Processed 01/09/2023 843578006 Vibhapathak UNION BANK OF INDIA(508500)
SubTotal 10841 10841
32 SIHAWAL MP-15-003-095-001/111-D
(KUSHIYARI) 		1715003095NRG24230820230616081 24/08/2023 Pravesh 1715003095WL049744 Pravesh 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843578006 Pravesh BANK OF BARODA(606985)
33 SIHAWAL MP-15-003-095-001/111-D
(KUSHIYARI) 		1715003095NRG24230820230616082 24/08/2023 Pravesh Kumar Sahu 1715003095WL049744 Pravesh Kumar Sahu 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843578006 PraveshKumarSahu UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-095-001/119-D
(KUSHIYARI) 		1715003095NRG24230820230616084 24/08/2023 UMESH VISHWAKARMA 1715003095WL049744 UMESH VISHWAKARMA 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843578006 UMESHVISHWAKARMA STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-095-001/206-C
(KUSHIYARI) 		1715003095NRG24230820230616093 24/08/2023 Lavkush Sahu 1715003095WL049744 Lavkush Sahu 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843578006 LavkushSahu UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-095-001/206-C
(KUSHIYARI) 		1715003095NRG24230820230616094 24/08/2023 Lavukush Sahu 1715003095WL049744 Lavukush Sahu 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843578006 LavukushSahu MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-095-001/223-B
(KUSHIYARI) 		1715003095NRG24230820230616101 24/08/2023 SUNIL SAHU 1715003095WL049744 SUNIL SAHU 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843578006 SUNILSAHU AXIS BANK(607153)
38 SIHAWAL MP-15-003-095-001/24-B
(KUSHIYARI) 		1715003095NRG24230820230616104 24/08/2023 NEETU SAHU 1715003095WL049744 NEETU SAHU 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843578006 NEETUSAHU UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-095-001/24-B
(KUSHIYARI) 		1715003095NRG24230820230616103 24/08/2023 NEETU SAHU 1715003095WL049744 NEETU SAHU 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843578006 NEETUSAHU CANARA BANK(508532)
40 SIHAWAL MP-15-003-095-002/25-B
(KUSHIYARI) 		1715003095NRG24230820230616133 24/08/2023 RAMKUMAR SAHU 1715003095WL049744 RAMKUMAR SAHU 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843578006 RAMKUMARSAHU STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-095-002/25-B
(KUSHIYARI) 		1715003095NRG24230820230616132 24/08/2023 RAMKUMAR SAHU 1715003095WL049744 RAMKUMAR SAHU 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843578006 RAMKUMARSAHU ICICI BANK LTD(508534)
SubTotal 13200 13200
42 SIHAWAL MP-15-003-044-001/158
(KHUTELI) 		1715003044NRG24240820230616659 24/08/2023 Udasiya Singh 1715003044WL049791 Udasiya Singh 00468 UBIN0548341 960 960 Processed 01/09/2023 843578006 UdasiyaSingh UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-044-002/503
(KHUTELI) 		1715003044NRG24240820230616664 24/08/2023 hansraj 1715003044WL049791 hansraj 00468 UBIN0548341 1800 1800 Processed 01/09/2023 843578006 hansraj UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-044-002/503
(KHUTELI) 		1715003044NRG24240820230616665 24/08/2023 hansraj 1715003044WL049791 hansraj 00468 UBIN0548341 1800 1800 Processed 01/09/2023 843578006 hansraj UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-044-002/770
(KHUTELI) 		1715003044NRG24240820230616666 24/08/2023 Dhanuaa Saket 1715003044WL049791 Dhanuaa Saket 00468 UBIN0548341 3094 3094 Processed 01/09/2023 843578006 DhanuaaSaket UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-051-001/197
(PATULAKHI) 		1715003051NRG24230820230615438 24/08/2023 Shivram 1715003051WL049666 Shivram 00468 UBIN0548341 6 6 Processed 01/09/2023 843578006 Shivram UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-051-001/403-A
(PATULAKHI) 		1715003051NRG24230820230615440 24/08/2023 ganesh 1715003051WL049666 ganesh 00468 UBIN0548341 6 6 Processed 01/09/2023 843578006 ganesh UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-051-001/489
(PATULAKHI) 		1715003051NRG24230820230615442 24/08/2023 vinder 1715003051WL049666 vinder 00468 UBIN0548341 6 6 Processed 01/09/2023 843578006 vinder UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-051-001/500-D
(PATULAKHI) 		1715003051NRG24230820230615444 24/08/2023 munnalal sahu 1715003051WL049666 munnalal sahu 00468 UBIN0548341 6 6 Processed 01/09/2023 843578006 munnalalsahu UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-051-001/500-D
(PATULAKHI) 		1715003051NRG24230820230615445 24/08/2023 saroj sahu 1715003051WL049666 saroj sahu 00468 UBIN0548341 6 6 Processed 01/09/2023 843578006 sarojsahu UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-051-001/678-C
(PATULAKHI) 		1715003051NRG24230820230615446 24/08/2023 Awaneet pathak 1715003051WL049666 Awaneet pathak 00468 UBIN0548341 6 6 Processed 01/09/2023 843578006 Awaneetpathak UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-051-001/678-C
(PATULAKHI) 		1715003051NRG24230820230615916 24/08/2023 shanti pathak 1715003051WL049723 shanti pathak 00468 UBIN0548341 6 6 Processed 01/09/2023 843578006 shantipathak UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-051-001/78-A
(PATULAKHI) 		1715003051NRG24230820230615918 24/08/2023 baliram 1715003051WL049723 baliram 00468 UBIN0548341 6 6 Processed 01/09/2023 843578006 baliram UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-051-001/78-A
(PATULAKHI) 		1715003051NRG24230820230615919 24/08/2023 fulkali 1715003051WL049723 fulkali 00468 UBIN0548341 6 6 Processed 01/09/2023 843578006 fulkali UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-051-001/924
(PATULAKHI) 		1715003051NRG24230820230615920 24/08/2023 Vipin Tiwari 1715003051WL049723 Vipin Tiwari 00468 UBIN0548341 1230 1230 Processed 01/09/2023 843578006 VipinTiwari UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-051-001/925
(PATULAKHI) 		1715003051NRG24230820230615921 24/08/2023 Amit Kumar Pathak 1715003051WL049723 Amit Kumar Pathak 00468 UBIN0548341 1230 1230 Processed 01/09/2023 843578006 AmitKumarPathak INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIHAWAL MP-15-003-095-003/16-A
(KUSHIYARI) 		1715003095NRG24230820230616147 24/08/2023 ramsiya 1715003095WL049744 ramsiya 00468 UBIN0548341 1320 1320 Processed 01/09/2023 843578006 ramsiya UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-095-003/16-A
(KUSHIYARI) 		1715003095NRG24230820230616146 24/08/2023 ramsiya 1715003095WL049744 ramsiya 00468 UBIN0548341 1320 1320 Processed 01/09/2023 843578006 ramsiya UNION BANK OF INDIA(508500)
SubTotal 12808 12808
59 SIHAWAL MP-15-003-042-001/775
(MERHAULI) 		1715003042NRG24240820230616611 24/08/2023 yogita vishwakarma 1715003042WL049786 yogita vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843578006 yogitavishwakarma INDIAN BANK(607105)
60 SIHAWAL MP-15-003-042-001/775
(MERHAULI) 		1715003042NRG24240820230616610 24/08/2023 yogita vishwakarma 1715003042WL049786 yogita vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843578006 yogitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
61 SIHAWAL MP-15-003-044-001/57
(KHUTELI) 		1715003044NRG24240820230616660 24/08/2023 bharatdvaj 1715003044WL049791 bharatdvaj 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843578006 bharatdvaj UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-044-001/57
(KHUTELI) 		1715003044NRG24240820230616661 24/08/2023 bharatdvaj 1715003044WL049791 bharatdvaj 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843578006 bharatdvaj UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-044-001/75-D
(KHUTELI) 		1715003044NRG24240820230616656 24/08/2023 Santosh 1715003044WL049790 Santosh 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843578006 Santosh UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-044-001/75-D
(KHUTELI) 		1715003044NRG24240820230616655 24/08/2023 Santosh 1715003044WL049790 Santosh 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843578006 Santosh UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-079-002/1-A
(PONDI) 		1715003079NRG24230820230614471 24/08/2023 Shyamkali 1715003079WL049561 Shyamkali 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-079-002/145
(PONDI) 		1715003079NRG24230820230614475 24/08/2023 RAMDAVAN SINGH 1715003079WL049561 RAMDAVAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 RAMDAVANSINGH MADHYANCHAL GRAMIN BANK(607232)
67 SIHAWAL MP-15-003-079-002/150
(PONDI) 		1715003079NRG24230820230614477 24/08/2023 chandrakali 1715003079WL049561 chandrakali 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 chandrakali MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-079-002/167
(PONDI) 		1715003079NRG24230820230614481 24/08/2023 Harilal 1715003079WL049561 Harilal 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 Harilal MADHYANCHAL GRAMIN BANK(607232)
69 SIHAWAL MP-15-003-079-002/167
(PONDI) 		1715003079NRG24230820230614480 24/08/2023 Harilal 1715003079WL049561 Harilal 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 Harilal UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-079-002/18
(PONDI) 		1715003079NRG24230820230614483 24/08/2023 lalprasad 1715003079WL049561 lalprasad 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 lalprasad MADHYANCHAL GRAMIN BANK(607232)
71 SIHAWAL MP-15-003-079-002/18
(PONDI) 		1715003079NRG24230820230614484 24/08/2023 sripal singh 1715003079WL049561 sripal singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 sripalsingh UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-079-002/204
(PONDI) 		1715003079NRG24230820230614487 24/08/2023 sitaua 1715003079WL049561 sitaua 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 sitaua STATE BANK OF INDIA(508548)
73 SIHAWAL MP-15-003-079-002/21
(PONDI) 		1715003079NRG24230820230614491 24/08/2023 man singh 1715003079WL049561 man singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 mansingh MADHYANCHAL GRAMIN BANK(607232)
74 SIHAWAL MP-15-003-079-002/248
(PONDI) 		1715003079NRG24230820230614494 24/08/2023 Babulal singh 1715003079WL049561 Babulal singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 Babulalsingh STATE BANK OF INDIA(508548)
75 SIHAWAL MP-15-003-079-002/290-A
(PONDI) 		1715003079NRG24230820230614496 24/08/2023 sukhlal 1715003079WL049561 sukhlal 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 sukhlal MADHYANCHAL GRAMIN BANK(607232)
76 SIHAWAL MP-15-003-079-002/293
(PONDI) 		1715003079NRG24230820230614497 24/08/2023 Ramswarup 1715003079WL049561 Ramswarup 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 Ramswarup CANARA BANK(508532)
77 SIHAWAL MP-15-003-079-002/5
(PONDI) 		1715003079NRG24230820230614507 24/08/2023 Gorelal 1715003079WL049561 Gorelal 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 Gorelal MADHYANCHAL GRAMIN BANK(607232)
78 SIHAWAL MP-15-003-079-002/56
(PONDI) 		1715003079NRG24230820230614508 24/08/2023 ramnath 1715003079WL049561 ramnath 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 ramnath UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-079-002/69-A
(PONDI) 		1715003079NRG24230820230614509 24/08/2023 geeta 1715003079WL049561 geeta 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 geeta MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-079-002/70
(PONDI) 		1715003079NRG24230820230614511 24/08/2023 Chhotkail 1715003079WL049561 Chhotkail 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 Chhotkail MADHYANCHAL GRAMIN BANK(607232)
81 SIHAWAL MP-15-003-079-002/73
(PONDI) 		1715003079NRG24230820230614513 24/08/2023 Ramkali 1715003079WL049561 Ramkali 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 Ramkali MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-095-001/101-C
(KUSHIYARI) 		1715003095NRG24230820230616065 24/08/2023 Pappu Rawat 1715003095WL049744 Pappu Rawat 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 PappuRawat INDIAN BANK(607105)
83 SIHAWAL MP-15-003-095-001/105
(KUSHIYARI) 		1715003095NRG24230820230616068 24/08/2023 Ramsharan 1715003095WL049744 Ramsharan 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-095-001/105
(KUSHIYARI) 		1715003095NRG24230820230616067 24/08/2023 Ramsharan 1715003095WL049744 Ramsharan 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
85 SIHAWAL MP-15-003-095-001/109-A
(KUSHIYARI) 		1715003095NRG24230820230616070 24/08/2023 RAMSUKH 1715003095WL049744 RAMSUKH 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 RAMSUKH MADHYANCHAL GRAMIN BANK(607232)
86 SIHAWAL MP-15-003-095-001/109-A
(KUSHIYARI) 		1715003095NRG24230820230616069 24/08/2023 RAMSUKH 1715003095WL049744 RAMSUKH 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 RAMSUKH MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-095-001/110-C
(KUSHIYARI) 		1715003095NRG24230820230616072 24/08/2023 GUDIYA 1715003095WL049744 GUDIYA 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
88 SIHAWAL MP-15-003-095-001/110-C
(KUSHIYARI) 		1715003095NRG24230820230616071 24/08/2023 GUDIYA 1715003095WL049744 GUDIYA 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 GUDIYA IDBI BANK(607095)
89 SIHAWAL MP-15-003-095-001/110-D
(KUSHIYARI) 		1715003095NRG24230820230616074 24/08/2023 SANDIPA 1715003095WL049744 SANDIPA 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 SANDIPA MADHYANCHAL GRAMIN BANK(607232)
90 SIHAWAL MP-15-003-095-001/110-D
(KUSHIYARI) 		1715003095NRG24230820230616073 24/08/2023 SANDIPA 1715003095WL049744 SANDIPA 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 SANDIPA CANARA BANK(508532)
91 SIHAWAL MP-15-003-095-001/111
(KUSHIYARI) 		1715003095NRG24230820230616076 24/08/2023 chandrama 1715003095WL049744 chandrama 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 chandrama MADHYANCHAL GRAMIN BANK(607232)
92 SIHAWAL MP-15-003-095-001/111
(KUSHIYARI) 		1715003095NRG24230820230616075 24/08/2023 chandrama 1715003095WL049744 chandrama 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 chandrama INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIHAWAL MP-15-003-095-001/111-A
(KUSHIYARI) 		1715003095NRG24230820230616077 24/08/2023 GITA 1715003095WL049744 GITA 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 GITA MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-095-001/119-B
(KUSHIYARI) 		1715003095NRG24230820230616083 24/08/2023 MANISH VISHWAKARMA 1715003095WL049744 MANISH VISHWAKARMA 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 MANISHVISHWAKARMA UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-095-001/17
(KUSHIYARI) 		1715003095NRG24230820230616086 24/08/2023 ramgopal 1715003095WL049744 ramgopal 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 ramgopal UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-095-001/17
(KUSHIYARI) 		1715003095NRG24230820230616085 24/08/2023 ramgopal 1715003095WL049744 ramgopal 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 ramgopal MADHYANCHAL GRAMIN BANK(607232)
97 SIHAWAL MP-15-003-095-001/186-B
(KUSHIYARI) 		1715003095NRG24230820230616087 24/08/2023 Dasole 1715003095WL049744 Dasole 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 Dasole MADHYANCHAL GRAMIN BANK(607232)
98 SIHAWAL MP-15-003-095-001/206-D
(KUSHIYARI) 		1715003095NRG24230820230616096 24/08/2023 Shyamlal Vishwakarma 1715003095WL049744 Shyamlal Vishwakarma 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 ShyamlalVishwakarma MADHYANCHAL GRAMIN BANK(607232)
99 SIHAWAL MP-15-003-095-001/32-A
(KUSHIYARI) 		1715003095NRG24230820230616110 24/08/2023 VANDANA SAHU 1715003095WL049744 VANDANA SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 VANDANASAHU STATE BANK OF INDIA(508548)
100 SIHAWAL MP-15-003-095-001/32-B
(KUSHIYARI) 		1715003095NRG24230820230616112 24/08/2023 sunita sahu 1715003095WL049744 sunita sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 sunitasahu MADHYANCHAL GRAMIN BANK(607232)
101 SIHAWAL MP-15-003-095-001/32-B
(KUSHIYARI) 		1715003095NRG24230820230616111 24/08/2023 sunita sahu 1715003095WL049744 sunita sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 sunitasahu STATE BANK OF INDIA(508548)
102 SIHAWAL MP-15-003-095-001/32-C
(KUSHIYARI) 		1715003095NRG24230820230616113 24/08/2023 sonu sahu 1715003095WL049744 sonu sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 sonusahu UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-095-001/32-C
(KUSHIYARI) 		1715003095NRG24230820230616114 24/08/2023 sonu sahu 1715003095WL049744 sonu sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 sonusahu MADHYANCHAL GRAMIN BANK(607232)
104 SIHAWAL MP-15-003-095-001/33-A
(KUSHIYARI) 		1715003095NRG24230820230616115 24/08/2023 Deepa Sahu 1715003095WL049744 Deepa Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 DeepaSahu UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-095-001/33-A
(KUSHIYARI) 		1715003095NRG24230820230616116 24/08/2023 Deepa Sahu 1715003095WL049744 Deepa Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 DeepaSahu MADHYANCHAL GRAMIN BANK(607232)
106 SIHAWAL MP-15-003-095-001/67
(KUSHIYARI) 		1715003095NRG24230820230616117 24/08/2023 Shriram 1715003095WL049744 Shriram 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 Shriram MADHYANCHAL GRAMIN BANK(607232)
107 SIHAWAL MP-15-003-095-001/67
(KUSHIYARI) 		1715003095NRG24230820230616118 24/08/2023 Shriram 1715003095WL049744 Shriram 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 Shriram MADHYANCHAL GRAMIN BANK(607232)
108 SIHAWAL MP-15-003-095-001/78
(KUSHIYARI) 		1715003095NRG24230820230616119 24/08/2023 santraj 1715003095WL049744 santraj 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 santraj MADHYANCHAL GRAMIN BANK(607232)
109 SIHAWAL MP-15-003-095-001/78
(KUSHIYARI) 		1715003095NRG24230820230616120 24/08/2023 santraj 1715003095WL049744 santraj 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 santraj MADHYANCHAL GRAMIN BANK(607232)
110 SIHAWAL MP-15-003-095-001/79
(KUSHIYARI) 		1715003095NRG24230820230616122 24/08/2023 ramnewaj 1715003095WL049744 ramnewaj 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 ramnewaj PUNJAB NATIONAL BANK(508568)
111 SIHAWAL MP-15-003-095-001/79
(KUSHIYARI) 		1715003095NRG24230820230616121 24/08/2023 ramnewaj 1715003095WL049744 ramnewaj 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 ramnewaj UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-095-001/89
(KUSHIYARI) 		1715003095NRG24230820230616123 24/08/2023 Shivakaran Sahu 1715003095WL049744 Shivakaran Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 ShivakaranSahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
113 SIHAWAL MP-15-003-095-001/89
(KUSHIYARI) 		1715003095NRG24230820230616124 24/08/2023 Shivakaran Sahu 1715003095WL049744 Shivakaran Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 ShivakaranSahu MADHYANCHAL GRAMIN BANK(607232)
114 SIHAWAL MP-15-003-095-001/97
(KUSHIYARI) 		1715003095NRG24230820230616126 24/08/2023 Ramdayal 1715003095WL049744 Ramdayal 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 Ramdayal STATE BANK OF INDIA(508548)
115 SIHAWAL MP-15-003-095-001/99
(KUSHIYARI) 		1715003095NRG24230820230616127 24/08/2023 Ramakaran 1715003095WL049744 Ramakaran 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 Ramakaran INDIAN BANK(607105)
116 SIHAWAL MP-15-003-095-002/25-A
(KUSHIYARI) 		1715003095NRG24230820230616130 24/08/2023 siyaram sahu 1715003095WL049744 siyaram sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 siyaramsahu STATE BANK OF INDIA(508548)
117 SIHAWAL MP-15-003-095-002/25-A
(KUSHIYARI) 		1715003095NRG24230820230616131 24/08/2023 SIYARAM SAHU 1715003095WL049744 SIYARAM SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 SIYARAMSAHU MADHYANCHAL GRAMIN BANK(607232)
118 SIHAWAL MP-15-003-095-002/25-C
(KUSHIYARI) 		1715003095NRG24230820230616134 24/08/2023 Chhotiya Sahu 1715003095WL049744 Chhotiya Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 ChhotiyaSahu MADHYANCHAL GRAMIN BANK(607232)
119 SIHAWAL MP-15-003-095-002/25-D
(KUSHIYARI) 		1715003095NRG24230820230616135 24/08/2023 sugiya sahu 1715003095WL049744 sugiya sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 sugiyasahu MADHYANCHAL GRAMIN BANK(607232)
120 SIHAWAL MP-15-003-095-002/8-B
(KUSHIYARI) 		1715003095NRG24230820230616137 24/08/2023 RAJKUMAR SAHU 1715003095WL049744 RAJKUMAR SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 RAJKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
121 SIHAWAL MP-15-003-095-003/115
(KUSHIYARI) 		1715003095NRG24230820230616139 24/08/2023 Jamuna sahu 1715003095WL049744 Jamuna sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 Jamunasahu MADHYANCHAL GRAMIN BANK(607232)
122 SIHAWAL MP-15-003-095-003/115
(KUSHIYARI) 		1715003095NRG24230820230616138 24/08/2023 Jamuna sahu 1715003095WL049744 Jamuna sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 Jamunasahu MADHYANCHAL GRAMIN BANK(607232)
123 SIHAWAL MP-15-003-095-003/137
(KUSHIYARI) 		1715003095NRG24230820230616141 24/08/2023 kashiwati 1715003095WL049744 kashiwati 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 kashiwati MADHYANCHAL GRAMIN BANK(607232)
124 SIHAWAL MP-15-003-095-003/137
(KUSHIYARI) 		1715003095NRG24230820230616140 24/08/2023 kashiwati 1715003095WL049744 kashiwati 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 kashiwati STATE BANK OF INDIA(508548)
125 SIHAWAL MP-15-003-095-003/144
(KUSHIYARI) 		1715003095NRG24230820230616143 24/08/2023 Ramkali Sahu 1715003095WL049744 Ramkali Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 RamkaliSahu MADHYANCHAL GRAMIN BANK(607232)
126 SIHAWAL MP-15-003-095-003/144
(KUSHIYARI) 		1715003095NRG24230820230616142 24/08/2023 sarala 1715003095WL049744 sarala 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 sarala MADHYANCHAL GRAMIN BANK(607232)
127 SIHAWAL MP-15-003-095-003/164
(KUSHIYARI) 		1715003095NRG24230820230616148 24/08/2023 Ganga 1715003095WL049744 Ganga 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 Ganga BANK OF BARODA(606985)
128 SIHAWAL MP-15-003-095-003/169
(KUSHIYARI) 		1715003095NRG24230820230616151 24/08/2023 jaykaran 1715003095WL049744 jaykaran 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 jaykaran MADHYANCHAL GRAMIN BANK(607232)
129 SIHAWAL MP-15-003-095-003/169
(KUSHIYARI) 		1715003095NRG24230820230616150 24/08/2023 jaykaran 1715003095WL049744 jaykaran 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 jaykaran UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-095-003/17-B
(KUSHIYARI) 		1715003095NRG24230820230616153 24/08/2023 soniya 1715003095WL049744 soniya 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 soniya MADHYANCHAL GRAMIN BANK(607232)
131 SIHAWAL MP-15-003-095-003/17-B
(KUSHIYARI) 		1715003095NRG24230820230616152 24/08/2023 soniya 1715003095WL049744 soniya 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 soniya BANK OF BARODA(606985)
132 SIHAWAL MP-15-003-095-003/173-D
(KUSHIYARI) 		1715003095NRG24230820230616154 24/08/2023 Suneeta 1715003095WL049744 Suneeta 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 Suneeta MADHYANCHAL GRAMIN BANK(607232)
133 SIHAWAL MP-15-003-095-003/49-A
(KUSHIYARI) 		1715003095NRG24230820230616156 24/08/2023 Shavendra singh 1715003095WL049744 Shavendra singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 Shavendrasingh UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-095-003/83
(KUSHIYARI) 		1715003095NRG24230820230616158 24/08/2023 ramvatee 1715003095WL049744 ramvatee 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843578006 ramvatee MADHYANCHAL GRAMIN BANK(607232)
SubTotal 110080 110080
Total 173341 173341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_240823APB_FTO_232587 IDBI Bank IBKL0001634 Sidhi 6
2 SIHAWAL MP1715003_240823APB_FTO_232587 Indian Bank IDIB000S680 Sidhi 2640
3 SIHAWAL MP1715003_240823APB_FTO_232587 State Bank of India SBIN0001262 SIDHI 13206
4 SIHAWAL MP1715003_240823APB_FTO_232587 State Bank of India SBIN0012272 SIDHI CITY 2640
5 SIHAWAL MP1715003_240823APB_FTO_232587 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2640
6 SIHAWAL MP1715003_240823APB_FTO_232587 Union Bank of India UBIN0537314 SIDHI MAIN 5280
7 SIHAWAL MP1715003_240823APB_FTO_232587 Union Bank of India UBIN0539627 AMILIYA 10841
8 SIHAWAL MP1715003_240823APB_FTO_232587 Union Bank of India UBIN0546861 KUCHWAHI 13200
9 SIHAWAL MP1715003_240823APB_FTO_232587 Union Bank of India UBIN0548341 MAYAPUR 12808
10 SIHAWAL MP1715003_240823APB_FTO_232587 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 84480
11 SIHAWAL MP1715003_240823APB_FTO_232587 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 7920
12 SIHAWAL MP1715003_240823APB_FTO_232587 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 17680

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