Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:27:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_290523APB_FTO_62918
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-15-003-082-001/1010
(TARKA) 		1715003082NRG24290520230214588 29/05/2023 Umesh Kumar Kewat 1715003082WL015061 Umesh Kumar Kewat 00032 UTIB0000456 1326 1326 Processed 01/06/2023 090216661 UmeshKumarKewat STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-082-001/1010
(TARKA) 		1715003082NRG24290520230214587 29/05/2023 Umesh Kumar Kewat 1715003082WL015061 Umesh Kumar Kewat 00032 UTIB0000456 1326 1326 Processed 01/06/2023 090216661 UmeshKumarKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-012-001/208-A
(BITHAULI) 		1715003012NRG24290520230214168 29/05/2023 UGRASEN 1715003012WL015036 UGRASEN 00415 SBIN0001262 1326 1326 Processed 01/06/2023 090216661 UGRASEN MADHYANCHAL GRAMIN BANK(607232)
4 SIHAWAL MP-15-003-012-001/208-A
(BITHAULI) 		1715003012NRG24290520230214167 29/05/2023 UGRASEN 1715003012WL015036 UGRASEN 00415 SBIN0001262 1326 1326 Processed 01/06/2023 090216661 UGRASEN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SIHAWAL MP-15-003-012-001/207-B
(BITHAULI) 		1715003012NRG24290520230214164 29/05/2023 bindu patel 1715003012WL015036 bindu patel 00415 SBIN0007644 1326 1326 Processed 01/06/2023 090216661 bindupatel STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-012-001/207-B
(BITHAULI) 		1715003012NRG24290520230214163 29/05/2023 bindu patel 1715003012WL015036 bindu patel 00415 SBIN0007644 1326 1326 Processed 01/06/2023 090216661 bindupatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 SIHAWAL MP-15-003-012-001/209-A
(BITHAULI) 		1715003012NRG24290520230214175 29/05/2023 narayan das patel 1715003012WL015036 narayan das patel 00415 SBIN0012272 1326 1326 Processed 01/06/2023 090216661 narayandaspatel UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-012-001/209-A
(BITHAULI) 		1715003012NRG24290520230214174 29/05/2023 narayan das patel 1715003012WL015036 narayan das patel 00415 SBIN0012272 1326 1326 Processed 01/06/2023 090216661 narayandaspatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
9 SIHAWAL MP-15-003-012-001/204-A
(BITHAULI) 		1715003012NRG24290520230214148 29/05/2023 kusumkali patel 1715003012WL015036 kusumkali patel 00415 SBIN0030380 1326 1326 Processed 01/06/2023 090216661 kusumkalipatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
10 SIHAWAL MP-15-003-012-001/206-B
(BITHAULI) 		1715003012NRG24290520230214158 29/05/2023 nisha patel 1715003012WL015036 nisha patel 00415 SBIN0030380 1326 1326 Processed 01/06/2023 090216661 nishapatel FINO PAYMENTS BANK LTD(608001)
11 SIHAWAL MP-15-003-012-001/206-B
(BITHAULI) 		1715003012NRG24290520230214157 29/05/2023 nisha patel 1715003012WL015036 nisha patel 00415 SBIN0030380 1326 1326 Processed 01/06/2023 090216661 nishapatel STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-012-001/206-C
(BITHAULI) 		1715003012NRG24290520230214160 29/05/2023 mahima paytel 1715003012WL015036 mahima paytel 00415 SBIN0030380 1326 1326 Processed 01/06/2023 090216661 mahimapaytel AIRTEL PAYMENTS BANK LIMITED(990288)
13 SIHAWAL MP-15-003-012-001/208-D
(BITHAULI) 		1715003012NRG24290520230214171 29/05/2023 sharda prasad patel 1715003012WL015036 sharda prasad patel 00415 SBIN0030380 1326 1326 Processed 01/06/2023 090216661 shardaprasadpatel UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-012-001/208-D
(BITHAULI) 		1715003012NRG24290520230214172 29/05/2023 sharda prasad patel 1715003012WL015036 sharda prasad patel 00415 SBIN0030380 1326 1326 Processed 01/06/2023 090216661 shardaprasadpatel MADHYANCHAL GRAMIN BANK(607232)
15 SIHAWAL MP-15-003-012-001/208-D
(BITHAULI) 		1715003012NRG24290520230214173 29/05/2023 sharda prasad patel 1715003012WL015036 sharda prasad patel 00415 SBIN0030380 1326 1326 Processed 01/06/2023 090216661 shardaprasadpatel STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-012-001/5-A
(BITHAULI) 		1715003012NRG24290520230214190 29/05/2023 anand kumar patel 1715003012WL015036 anand kumar patel 00415 SBIN0030380 1326 1326 Processed 01/06/2023 090216661 anandkumarpatel UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-082-001/136-A
(TARKA) 		1715003082NRG24290520230214627 29/05/2023 Sonam kewat 1715003082WL015061 Sonam kewat 00415 SBIN0030380 1326 1326 Processed 01/06/2023 090216661 Sonamkewat STATE BANK OF INDIA(508548)
SubTotal 11934 11934
18 SIHAWAL MP-15-003-012-001/1-A
(BITHAULI) 		1715003012NRG24290520230214124 29/05/2023 rajnish kumar patel 1715003012WL015036 rajnish kumar patel 00468 UBIN0539627 1326 1326 Processed 01/06/2023 090216661 rajnishkumarpatel UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-012-001/19-D
(BITHAULI) 		1715003012NRG24290520230214142 29/05/2023 rajbhan patel 1715003012WL015036 rajbhan patel 00468 UBIN0539627 1326 1326 Processed 01/06/2023 090216661 rajbhanpatel MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-012-001/19-D
(BITHAULI) 		1715003012NRG24290520230214141 29/05/2023 rajbhan patel 1715003012WL015036 rajbhan patel 00468 UBIN0539627 1326 1326 Processed 01/06/2023 090216661 rajbhanpatel STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-012-001/19-D
(BITHAULI) 		1715003012NRG24290520230214140 29/05/2023 rajbhan patel 1715003012WL015036 rajbhan patel 00468 UBIN0539627 1326 1326 Processed 01/06/2023 090216661 rajbhanpatel UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-012-001/204-C
(BITHAULI) 		1715003012NRG24290520230214150 29/05/2023 tej pratap gupta 1715003012WL015036 tej pratap gupta 00468 UBIN0539627 1326 1326 Processed 01/06/2023 090216661 tejpratapgupta MADHYANCHAL GRAMIN BANK(607232)
23 SIHAWAL MP-15-003-012-001/204-C
(BITHAULI) 		1715003012NRG24290520230214149 29/05/2023 tej pratap gupta 1715003012WL015036 tej pratap gupta 00468 UBIN0539627 1326 1326 Processed 01/06/2023 090216661 tejpratapgupta UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-012-001/207-C
(BITHAULI) 		1715003012NRG24290520230214166 29/05/2023 subedar kushwaha 1715003012WL015036 subedar kushwaha 00468 UBIN0539627 1326 1326 Processed 01/06/2023 090216661 subedarkushwaha MADHYANCHAL GRAMIN BANK(607232)
25 SIHAWAL MP-15-003-012-001/207-C
(BITHAULI) 		1715003012NRG24290520230214165 29/05/2023 subedar kushwaha 1715003012WL015036 subedar kushwaha 00468 UBIN0539627 1326 1326 Processed 01/06/2023 090216661 subedarkushwaha UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-012-001/209-B
(BITHAULI) 		1715003012NRG24290520230214177 29/05/2023 shiv kuamar gupta 1715003012WL015036 shiv kuamar gupta 00468 UBIN0539627 1326 1326 Processed 01/06/2023 090216661 shivkuamargupta FINO PAYMENTS BANK LTD(608001)
27 SIHAWAL MP-15-003-012-001/209-B
(BITHAULI) 		1715003012NRG24290520230214176 29/05/2023 shiv kuamar gupta 1715003012WL015036 shiv kuamar gupta 00468 UBIN0539627 1326 1326 Processed 01/06/2023 090216661 shivkuamargupta UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-012-001/92-B
(BITHAULI) 		1715003012NRG24290520230214193 29/05/2023 ramayan prasad saket 1715003012WL015036 ramayan prasad saket 00468 UBIN0539627 1326 1326 Processed 01/06/2023 090216661 ramayanprasadsaket MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-012-001/92-B
(BITHAULI) 		1715003012NRG24290520230214192 29/05/2023 ramayan prasad saket 1715003012WL015036 ramayan prasad saket 00468 UBIN0539627 1326 1326 Processed 01/06/2023 090216661 ramayanprasadsaket MADHYANCHAL GRAMIN BANK(607232)
30 SIHAWAL MP-15-003-012-001/92-B
(BITHAULI) 		1715003012NRG24290520230214191 29/05/2023 ramayan prasad saket 1715003012WL015036 ramayan prasad saket 00468 UBIN0539627 1326 1326 Processed 01/06/2023 090216661 ramayanprasadsaket STATE BANK OF INDIA(508548)
SubTotal 17238 17238
31 SIHAWAL MP-15-003-082-001/1009
(TARKA) 		1715003082NRG24290520230214584 29/05/2023 Dinesh 1715003082WL015061 Dinesh 00468 UBIN0548341 1326 1326 Processed 01/06/2023 090216661 Dinesh STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-082-001/1009
(TARKA) 		1715003082NRG24290520230214583 29/05/2023 Dinesh 1715003082WL015061 Dinesh 00468 UBIN0548341 1326 1326 Processed 01/06/2023 090216661 Dinesh UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-082-001/1024
(TARKA) 		1715003082NRG24290520230214598 29/05/2023 Lavkush gupta 1715003082WL015061 Lavkush gupta 00468 UBIN0548341 1326 1326 Processed 01/06/2023 090216661 Lavkushgupta UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-082-001/1024
(TARKA) 		1715003082NRG24290520230214597 29/05/2023 Lavkush gupta 1715003082WL015061 Lavkush gupta 00468 UBIN0548341 1326 1326 Processed 01/06/2023 090216661 Lavkushgupta UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-082-001/1034
(TARKA) 		1715003082NRG24290520230214607 29/05/2023 Sanjay Rawat 1715003082WL015061 Sanjay Rawat 00468 UBIN0548341 1326 1326 Processed 01/06/2023 090216661 SanjayRawat UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-082-001/1034
(TARKA) 		1715003082NRG24290520230214606 29/05/2023 Sanjay Rawat 1715003082WL015061 Sanjay Rawat 00468 UBIN0548341 1326 1326 Processed 01/06/2023 090216661 SanjayRawat UNION BANK OF INDIA(508500)
SubTotal 7956 7956
37 SIHAWAL MP-15-003-012-001/1-B
(BITHAULI) 		1715003012NRG24290520230214128 29/05/2023 ram vanvas gautam 1715003012WL015036 ram vanvas gautam 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 ramvanvasgautam AXIS BANK(607153)
38 SIHAWAL MP-15-003-012-001/1-B
(BITHAULI) 		1715003012NRG24290520230214127 29/05/2023 ram vanvas gautam 1715003012WL015036 ram vanvas gautam 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 ramvanvasgautam MADHYANCHAL GRAMIN BANK(607232)
39 SIHAWAL MP-15-003-012-001/1-B
(BITHAULI) 		1715003012NRG24290520230214126 29/05/2023 ram vanvas gautam 1715003012WL015036 ram vanvas gautam 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 ramvanvasgautam UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-012-001/1-C
(BITHAULI) 		1715003012NRG24290520230214132 29/05/2023 rajkali vishwakrma 1715003012WL015036 rajkali vishwakrma 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 rajkalivishwakrma FINO PAYMENTS BANK LTD(608001)
41 SIHAWAL MP-15-003-012-001/1-C
(BITHAULI) 		1715003012NRG24290520230214129 29/05/2023 rajkali vishwakrma 1715003012WL015036 rajkali vishwakrma 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 rajkalivishwakrma BANK OF BARODA(606985)
42 SIHAWAL MP-15-003-012-001/103-C
(BITHAULI) 		1715003012NRG24290520230214133 29/05/2023 ramesh yadav 1715003012WL015036 ramesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 rameshyadav FINO PAYMENTS BANK LTD(608001)
43 SIHAWAL MP-15-003-012-001/111-A
(BITHAULI) 		1715003012NRG24290520230214134 29/05/2023 terasiya bhujwa 1715003012WL015036 terasiya bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 terasiyabhujwa UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-012-001/1148-B
(BITHAULI) 		1715003012NRG24290520230214135 29/05/2023 ramlakhan gupta 1715003012WL015036 ramlakhan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 ramlakhangupta MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-012-001/135
(BITHAULI) 		1715003012NRG24290520230214136 29/05/2023 amratiya 1715003012WL015036 amratiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 amratiya FINO PAYMENTS BANK LTD(608001)
46 SIHAWAL MP-15-003-012-001/145
(BITHAULI) 		1715003012NRG24290520230214137 29/05/2023 amritlal kol 1715003012WL015036 amritlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 amritlalkol MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-012-001/147
(BITHAULI) 		1715003012NRG24290520230214138 29/05/2023 panchu kol 1715003012WL015036 panchu kol 00602 SBIN0RRMBGB 1326 1326 Rejected 01/06/2023 090216661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SIHAWAL MP-15-003-012-001/147
(BITHAULI) 		1715003012NRG24290520230214139 29/05/2023 raniya kol 1715003012WL015036 raniya kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 raniyakol INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIHAWAL MP-15-003-012-001/2-B
(BITHAULI) 		1715003012NRG24290520230214145 29/05/2023 mandavee vishwakarma 1715003012WL015036 mandavee vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 mandaveevishwakarma STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-012-001/2-B
(BITHAULI) 		1715003012NRG24290520230214144 29/05/2023 mandavee vishwakarma 1715003012WL015036 mandavee vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 mandaveevishwakarma UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-012-001/2-B
(BITHAULI) 		1715003012NRG24290520230214143 29/05/2023 mandavee vishwakarma 1715003012WL015036 mandavee vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 mandaveevishwakarma MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-012-001/205-A
(BITHAULI) 		1715003012NRG24290520230214152 29/05/2023 ramesh kumar gupta 1715003012WL015036 ramesh kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 rameshkumargupta STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-012-001/205-C
(BITHAULI) 		1715003012NRG24290520230214153 29/05/2023 lalita gupta 1715003012WL015036 lalita gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 lalitagupta AXIS BANK(607153)
54 SIHAWAL MP-15-003-012-001/206-A
(BITHAULI) 		1715003012NRG24290520230214156 29/05/2023 kaushal prasad gupta 1715003012WL015036 kaushal prasad gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 kaushalprasadgupta STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-012-001/206-A
(BITHAULI) 		1715003012NRG24290520230214155 29/05/2023 kaushal prasad gupta 1715003012WL015036 kaushal prasad gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 kaushalprasadgupta MADHYANCHAL GRAMIN BANK(607232)
56 SIHAWAL MP-15-003-012-001/206-D
(BITHAULI) 		1715003012NRG24290520230214161 29/05/2023 saroj patel 1715003012WL015036 saroj patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 sarojpatel AXIS BANK(607153)
57 SIHAWAL MP-15-003-012-001/208-C
(BITHAULI) 		1715003012NRG24290520230214170 29/05/2023 Ramesh Patel 1715003012WL015036 Ramesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 RameshPatel MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-012-001/208-C
(BITHAULI) 		1715003012NRG24290520230214169 29/05/2023 Ramesh Patel 1715003012WL015036 Ramesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 RameshPatel FINO PAYMENTS BANK LTD(608001)
59 SIHAWAL MP-15-003-012-001/209-C
(BITHAULI) 		1715003012NRG24290520230214179 29/05/2023 ram binod gautam 1715003012WL015036 ram binod gautam 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 rambinodgautam INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIHAWAL MP-15-003-012-001/209-C
(BITHAULI) 		1715003012NRG24290520230214178 29/05/2023 ram binod gautam 1715003012WL015036 ram binod gautam 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 rambinodgautam INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIHAWAL MP-15-003-012-001/21-A
(BITHAULI) 		1715003012NRG24290520230214182 29/05/2023 rajkumar kol 1715003012WL015036 rajkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-012-001/211-A
(BITHAULI) 		1715003012NRG24290520230214183 29/05/2023 anand kumar patel 1715003012WL015036 anand kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 anandkumarpatel FINO PAYMENTS BANK LTD(608001)
63 SIHAWAL MP-15-003-012-001/360
(BITHAULI) 		1715003012NRG24290520230214189 29/05/2023 fulli kol 1715003012WL015036 fulli kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 fullikol FINO PAYMENTS BANK LTD(608001)
64 SIHAWAL MP-15-003-082-001/100
(TARKA) 		1715003082NRG24290520230214579 29/05/2023 Panchvati 1715003082WL015061 Panchvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 Panchvati MADHYANCHAL GRAMIN BANK(607232)
65 SIHAWAL MP-15-003-082-001/100
(TARKA) 		1715003082NRG24290520230214578 29/05/2023 Shivnath Prajapati 1715003082WL015061 Shivnath Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 ShivnathPrajapati MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-082-001/101
(TARKA) 		1715003082NRG24290520230214586 29/05/2023 RAMPATI 1715003082WL015061 RAMPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 RAMPATI MADHYANCHAL GRAMIN BANK(607232)
67 SIHAWAL MP-15-003-082-001/1011
(TARKA) 		1715003082NRG24290520230214590 29/05/2023 Reeta Prajapati 1715003082WL015061 Reeta Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 ReetaPrajapati UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-082-001/1011
(TARKA) 		1715003082NRG24290520230214589 29/05/2023 Reeta Prajapati 1715003082WL015061 Reeta Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 ReetaPrajapati UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-082-001/1012
(TARKA) 		1715003082NRG24290520230214592 29/05/2023 Rambhajan Kewat 1715003082WL015061 Rambhajan Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 RambhajanKewat MADHYANCHAL GRAMIN BANK(607232)
70 SIHAWAL MP-15-003-082-001/1012
(TARKA) 		1715003082NRG24290520230214591 29/05/2023 Rambhajan Kewat 1715003082WL015061 Rambhajan Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 RambhajanKewat MADHYANCHAL GRAMIN BANK(607232)
71 SIHAWAL MP-15-003-082-001/102
(TARKA) 		1715003082NRG24290520230214593 29/05/2023 brihaspati 1715003082WL015061 brihaspati 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 brihaspati MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-082-001/1023
(TARKA) 		1715003082NRG24290520230214596 29/05/2023 Surybhan saket 1715003082WL015061 Surybhan saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 Surybhansaket UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-082-001/1027
(TARKA) 		1715003082NRG24290520230214601 29/05/2023 Kiran 1715003082WL015061 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 Kiran UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-082-001/1027
(TARKA) 		1715003082NRG24290520230214600 29/05/2023 Kiran 1715003082WL015061 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 Kiran UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-082-001/1027
(TARKA) 		1715003082NRG24290520230214599 29/05/2023 Kiran 1715003082WL015061 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 Kiran STATE BANK OF INDIA(508548)
76 SIHAWAL MP-15-003-082-001/103
(TARKA) 		1715003082NRG24290520230214602 29/05/2023 Sugani 1715003082WL015061 Sugani 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 Sugani MADHYANCHAL GRAMIN BANK(607232)
77 SIHAWAL MP-15-003-082-001/1033
(TARKA) 		1715003082NRG24290520230214604 29/05/2023 Gyanenand Kumar Dwivedi 1715003082WL015061 Gyanenand Kumar Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 GyanenandKumarDwivedi UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-082-001/105
(TARKA) 		1715003082NRG24290520230214611 29/05/2023 Murli 1715003082WL015061 Murli 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 Murli MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-082-001/105
(TARKA) 		1715003082NRG24290520230214610 29/05/2023 Murli 1715003082WL015061 Murli 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 Murli MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-082-001/108
(TARKA) 		1715003082NRG24290520230214613 29/05/2023 hanshlal 1715003082WL015061 hanshlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 hanshlal UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-082-001/108
(TARKA) 		1715003082NRG24290520230214612 29/05/2023 hanshlal 1715003082WL015061 hanshlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 hanshlal MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-082-001/111
(TARKA) 		1715003082NRG24290520230214615 29/05/2023 Bisram 1715003082WL015061 Bisram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 Bisram MADHYANCHAL GRAMIN BANK(607232)
83 SIHAWAL MP-15-003-082-001/111
(TARKA) 		1715003082NRG24290520230214614 29/05/2023 Bisram 1715003082WL015061 Bisram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 Bisram MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-082-001/113-B
(TARKA) 		1715003082NRG24290520230214617 29/05/2023 ganesh prajapati 1715003082WL015061 ganesh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 ganeshprajapati MADHYANCHAL GRAMIN BANK(607232)
85 SIHAWAL MP-15-003-082-001/113-C
(TARKA) 		1715003082NRG24290520230214619 29/05/2023 Ramesh prajapati 1715003082WL015061 Ramesh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 Rameshprajapati STATE BANK OF INDIA(508548)
86 SIHAWAL MP-15-003-082-001/113-C
(TARKA) 		1715003082NRG24290520230214618 29/05/2023 Ramesh prajapati 1715003082WL015061 Ramesh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 Rameshprajapati UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-082-001/115
(TARKA) 		1715003082NRG24290520230214620 29/05/2023 ramaratan 1715003082WL015061 ramaratan 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 ramaratan UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-082-001/122
(TARKA) 		1715003082NRG24290520230214622 29/05/2023 RAMLAL 1715003082WL015061 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
89 SIHAWAL MP-15-003-082-001/122
(TARKA) 		1715003082NRG24290520230214621 29/05/2023 RAMLAL 1715003082WL015061 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
90 SIHAWAL MP-15-003-082-001/124
(TARKA) 		1715003082NRG24290520230214624 29/05/2023 Santalal saket 1715003082WL015061 Santalal saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 Santalalsaket MADHYANCHAL GRAMIN BANK(607232)
91 SIHAWAL MP-15-003-082-001/124
(TARKA) 		1715003082NRG24290520230214623 29/05/2023 Santalal saket 1715003082WL015061 Santalal saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 Santalalsaket MADHYANCHAL GRAMIN BANK(607232)
92 SIHAWAL MP-15-003-082-001/136
(TARKA) 		1715003082NRG24290520230214626 29/05/2023 amarnath 1715003082WL015061 amarnath 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 amarnath MADHYANCHAL GRAMIN BANK(607232)
93 SIHAWAL MP-15-003-082-001/136
(TARKA) 		1715003082NRG24290520230214625 29/05/2023 amarnath 1715003082WL015061 amarnath 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216661 amarnath UNION BANK OF INDIA(508500)
SubTotal 75582 75582
94 SIHAWAL MP-15-003-012-001/209-D
(BITHAULI) 		1715003012NRG24290520230214180 29/05/2023 shahar bano 1715003012WL015036 shahar bano 00688 FINO0001446 1326 1326 Processed 01/06/2023 090216661 shaharbano FINO PAYMENTS BANK LTD(608001)
95 SIHAWAL MP-15-003-012-001/212-B
(BITHAULI) 		1715003012NRG24290520230214185 29/05/2023 gangeshvar patel 1715003012WL015036 gangeshvar patel 00688 FINO0001446 1326 1326 Processed 01/06/2023 090216661 gangeshvarpatel FINO PAYMENTS BANK LTD(608001)
96 SIHAWAL MP-15-003-012-001/215-A
(BITHAULI) 		1715003012NRG24290520230214186 29/05/2023 poonam patel 1715003012WL015036 poonam patel 00688 FINO0001446 1326 1326 Processed 01/06/2023 090216661 poonampatel FINO PAYMENTS BANK LTD(608001)
97 SIHAWAL MP-15-003-012-001/216-A
(BITHAULI) 		1715003012NRG24290520230214187 29/05/2023 manju prajapati 1715003012WL015036 manju prajapati 00688 FINO0001446 1326 1326 Processed 01/06/2023 090216661 manjuprajapati FINO PAYMENTS BANK LTD(608001)
98 SIHAWAL MP-15-003-012-001/216-D
(BITHAULI) 		1715003012NRG24290520230214188 29/05/2023 aveed mohammad 1715003012WL015036 aveed mohammad 00688 FINO0001446 1326 1326 Processed 01/06/2023 090216661 aveedmohammad FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_290523APB_FTO_62918 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 2652
2 SIHAWAL MP1715003_290523APB_FTO_62918 State Bank of India SBIN0001262 SIDHI 2652
3 SIHAWAL MP1715003_290523APB_FTO_62918 State Bank of India SBIN0007644 ADB CHURHAT 2652
4 SIHAWAL MP1715003_290523APB_FTO_62918 State Bank of India SBIN0012272 SIDHI CITY 2652
5 SIHAWAL MP1715003_290523APB_FTO_62918 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11934
6 SIHAWAL MP1715003_290523APB_FTO_62918 Union Bank of India UBIN0539627 AMILIYA 17238
7 SIHAWAL MP1715003_290523APB_FTO_62918 Union Bank of India UBIN0548341 MAYAPUR 7956
8 SIHAWAL MP1715003_290523APB_FTO_62918 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 37128
9 SIHAWAL MP1715003_290523APB_FTO_62918 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 2652
10 SIHAWAL MP1715003_290523APB_FTO_62918 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 35802
11 SIHAWAL MP1715003_290523APB_FTO_62918 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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