Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_221023APB_FTO_328508
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-15-003-008-003/834
(KARIMATI) 		1715003008NRG24221020230818576 22/10/2023 Ramnaresh 1715003008WL070966 Ramnaresh 00045 BARB0SIDHIX 1105 1105 Processed 08/11/2023 286812841 Ramnaresh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 SIHAWAL MP-15-003-008-001/943
(KARIMATI) 		1715003008NRG24221020230818553 22/10/2023 DHARMARAJ SINGH 1715003008WL070966 DHARMARAJ SINGH 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286812841 DHARMARAJSINGH STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-008-003/773
(KARIMATI) 		1715003008NRG24221020230818573 22/10/2023 Ramesh 1715003008WL070966 Ramesh 00415 SBIN0001262 221 221 Processed 08/11/2023 286812841 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 SIHAWAL MP-15-003-008-002/7
(KARIMATI) 		1715003008NRG24221020230818555 22/10/2023 rampragash 1715003008WL070966 rampragash 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286812841 rampragash BANK OF BARODA(606985)
5 SIHAWAL MP-15-003-008-002/7
(KARIMATI) 		1715003008NRG24221020230818554 22/10/2023 rampragash 1715003008WL070966 rampragash 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286812841 rampragash MADHYANCHAL GRAMIN BANK(607232)
6 SIHAWAL MP-15-003-008-003/640
(KARIMATI) 		1715003008NRG24221020230818567 22/10/2023 deepa singh 1715003008WL070966 deepa singh 00415 SBIN0030380 884 884 Processed 08/11/2023 286812841 deepasingh BANK OF BARODA(606985)
7 SIHAWAL MP-15-003-008-003/640
(KARIMATI) 		1715003008NRG24221020230818566 22/10/2023 rama singh 1715003008WL070966 rama singh 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286812841 ramasingh PUNJAB NATIONAL BANK(508568)
8 SIHAWAL MP-15-003-034-003/61-B
(GHOPARI) 		1715003034NRG24221020230819596 22/10/2023 Dhanraj patel 1715003034WL071050 Dhanraj patel 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286812841 Dhanrajpatel STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-053-001/235
(DUARA) 		1715003053NRG24221020230819952 22/10/2023 Heerakali 1715003053WL071078 Heerakali 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286812841 Heerakali UNION BANK OF INDIA(508500)
SubTotal 6851 6851
10 SIHAWAL MP-15-003-008-003/606
(KARIMATI) 		1715003008NRG24221020230818565 22/10/2023 satyanarayan 1715003008WL070966 satyanarayan 00468 UBIN0537314 1105 1105 Processed 08/11/2023 286812841 satyanarayan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
11 SIHAWAL MP-15-003-008-001/796
(KARIMATI) 		1715003008NRG24221020230818551 22/10/2023 BASANT LAL PATEL 1715003008WL070966 BASANT LAL PATEL 00468 UBIN0539627 1326 1326 Processed 08/11/2023 286812841 BASANTLALPATEL UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-008-001/799
(KARIMATI) 		1715003008NRG24221020230818552 22/10/2023 Manish pate 1715003008WL070966 Manish pate 00468 UBIN0539627 1326 1326 Processed 08/11/2023 286812841 Manishpate UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-008-003/101
(KARIMATI) 		1715003008NRG24221020230818557 22/10/2023 shobhnath 1715003008WL070966 shobhnath 00468 UBIN0539627 1326 1326 Processed 08/11/2023 286812841 shobhnath UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-008-003/101
(KARIMATI) 		1715003008NRG24221020230818556 22/10/2023 shobhnath 1715003008WL070966 shobhnath 00468 UBIN0539627 1326 1326 Processed 08/11/2023 286812841 shobhnath UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-008-003/104
(KARIMATI) 		1715003008NRG24221020230818558 22/10/2023 Satyaprasad 1715003008WL070966 Satyaprasad 00468 UBIN0539627 1326 1326 Processed 08/11/2023 286812841 Satyaprasad UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-008-003/129
(KARIMATI) 		1715003008NRG24221020230818560 22/10/2023 kailash 1715003008WL070966 kailash 00468 UBIN0539627 1326 1326 Processed 08/11/2023 286812841 kailash UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-008-003/35-A
(KARIMATI) 		1715003008NRG24221020230818562 22/10/2023 ramujagir 1715003008WL070966 ramujagir 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286812841 ramujagir BANK OF BARODA(606985)
18 SIHAWAL MP-15-003-008-003/35-A
(KARIMATI) 		1715003008NRG24221020230818561 22/10/2023 ramujagir 1715003008WL070966 ramujagir 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286812841 ramujagir BANK OF BARODA(606985)
19 SIHAWAL MP-15-003-008-003/41
(KARIMATI) 		1715003008NRG24221020230818564 22/10/2023 raniya 1715003008WL070966 raniya 00468 UBIN0539627 1105 1105 Processed 09/11/2023 286812841 raniya INDIAN BANK(607105)
20 SIHAWAL MP-15-003-008-003/41
(KARIMATI) 		1715003008NRG24221020230818563 22/10/2023 SANKAR 1715003008WL070966 SANKAR 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286812841 SANKAR UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-008-003/655
(KARIMATI) 		1715003008NRG24221020230818568 22/10/2023 tirath 1715003008WL070966 tirath 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286812841 tirath UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-008-003/655
(KARIMATI) 		1715003008NRG24221020230818569 22/10/2023 uma 1715003008WL070966 uma 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286812841 uma UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-008-003/701
(KARIMATI) 		1715003008NRG24221020230818571 22/10/2023 rohni 1715003008WL070966 rohni 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286812841 rohni UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-008-003/701
(KARIMATI) 		1715003008NRG24221020230818570 22/10/2023 rohni 1715003008WL070966 rohni 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286812841 rohni UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-008-003/754
(KARIMATI) 		1715003008NRG24221020230818572 22/10/2023 SADHANA VISHWKARMA 1715003008WL070966 SADHANA VISHWKARMA 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286812841 SADHANAVISHWKARMA UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-008-003/781
(KARIMATI) 		1715003008NRG24221020230818575 22/10/2023 Kushedha 1715003008WL070966 Kushedha 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286812841 Kushedha UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-008-003/781
(KARIMATI) 		1715003008NRG24221020230818574 22/10/2023 Kushedha 1715003008WL070966 Kushedha 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286812841 Kushedha STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-034-002/114-D
(GHOPARI) 		1715003034NRG24221020230819549 22/10/2023 sunita 1715003034WL071050 sunita 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286812841 sunita UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-034-002/77-B
(GHOPARI) 		1715003034NRG24221020230819555 22/10/2023 Rani 1715003034WL071050 Rani 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286812841 Rani UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-034-002/90
(GHOPARI) 		1715003034NRG24221020230819556 22/10/2023 sonva patel 1715003034WL071050 sonva patel 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286812841 sonvapatel UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-034-003/130-D
(GHOPARI) 		1715003034NRG24221020230819563 22/10/2023 SUSHILA PATEL 1715003034WL071050 SUSHILA PATEL 00468 UBIN0539627 884 884 Processed 08/11/2023 286812841 SUSHILAPATEL UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-034-003/210-A
(GHOPARI) 		1715003034NRG24221020230819571 22/10/2023 Pushpa devi patel 1715003034WL071050 Pushpa devi patel 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286812841 Pushpadevipatel UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-034-003/232-D
(GHOPARI) 		1715003034NRG24221020230819581 22/10/2023 Priyanka patel 1715003034WL071050 Priyanka patel 00468 UBIN0539627 663 663 Processed 08/11/2023 286812841 Priyankapatel UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-034-003/263-A
(GHOPARI) 		1715003034NRG24221020230819586 22/10/2023 Uma patel 1715003034WL071050 Uma patel 00468 UBIN0539627 663 663 Processed 08/11/2023 286812841 Umapatel UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-034-003/341-D
(GHOPARI) 		1715003034NRG24221020230819595 22/10/2023 Basanti patel 1715003034WL071050 Basanti patel 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286812841 Basantipatel UNION BANK OF INDIA(508500)
SubTotal 27846 27846
36 SIHAWAL MP-15-003-034-002/115
(GHOPARI) 		1715003034NRG24221020230819550 22/10/2023 nisha 1715003034WL071050 nisha 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286812841 nisha UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-034-002/131-B
(GHOPARI) 		1715003034NRG24221020230819551 22/10/2023 Sanju soni 1715003034WL071050 Sanju soni 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286812841 Sanjusoni UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-034-002/150-C
(GHOPARI) 		1715003034NRG24221020230819552 22/10/2023 Sangeeta patel 1715003034WL071050 Sangeeta patel 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286812841 Sangeetapatel UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-034-002/30-D
(GHOPARI) 		1715003034NRG24221020230819553 22/10/2023 ashish patel 1715003034WL071050 ashish patel 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286812841 ashishpatel UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-034-002/52-A
(GHOPARI) 		1715003034NRG24221020230819554 22/10/2023 shyamlal 1715003034WL071050 shyamlal 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286812841 shyamlal UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-034-002/94
(GHOPARI) 		1715003034NRG24221020230819557 22/10/2023 urmila 1715003034WL071050 urmila 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286812841 urmila MADHYANCHAL GRAMIN BANK(607232)
42 SIHAWAL MP-15-003-034-003/101-A
(GHOPARI) 		1715003034NRG24221020230819558 22/10/2023 BHAIYALAL PATEL 1715003034WL071050 BHAIYALAL PATEL 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286812841 BHAIYALALPATEL UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-034-003/103-A
(GHOPARI) 		1715003034NRG24221020230819559 22/10/2023 Ujagir 1715003034WL071050 Ujagir 00468 UBIN0547514 884 884 Processed 08/11/2023 286812841 Ujagir UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-034-003/104
(GHOPARI) 		1715003034NRG24221020230819560 22/10/2023 Gendlal 1715003034WL071050 Gendlal 00468 UBIN0547514 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 SIHAWAL MP-15-003-034-003/104-A
(GHOPARI) 		1715003034NRG24221020230819561 22/10/2023 balkeshav patel 1715003034WL071050 balkeshav patel 00468 UBIN0547514 884 884 Processed 08/11/2023 286812841 balkeshavpatel UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-034-003/130-C
(GHOPARI) 		1715003034NRG24221020230819562 22/10/2023 PHUTAUAA PATEL 1715003034WL071050 PHUTAUAA PATEL 00468 UBIN0547514 884 884 Processed 08/11/2023 286812841 PHUTAUAAPATEL UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-034-003/163-A
(GHOPARI) 		1715003034NRG24221020230819564 22/10/2023 saroj patel 1715003034WL071050 saroj patel 00468 UBIN0547514 884 884 Processed 08/11/2023 286812841 sarojpatel UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-034-003/180
(GHOPARI) 		1715003034NRG24221020230819565 22/10/2023 ashok 1715003034WL071050 ashok 00468 UBIN0547514 884 884 Processed 08/11/2023 286812841 ashok UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-034-003/180-A
(GHOPARI) 		1715003034NRG24221020230819566 22/10/2023 savitri vishwakaema 1715003034WL071050 savitri vishwakaema 00468 UBIN0547514 884 884 Processed 08/11/2023 286812841 savitrivishwakaema UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-034-003/190-A
(GHOPARI) 		1715003034NRG24221020230819567 22/10/2023 asha patel 1715003034WL071050 asha patel 00468 UBIN0547514 884 884 Processed 08/11/2023 286812841 ashapatel UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-034-003/200
(GHOPARI) 		1715003034NRG24221020230819568 22/10/2023 pankali 1715003034WL071050 pankali 00468 UBIN0547514 884 884 Processed 08/11/2023 286812841 pankali UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-034-003/204
(GHOPARI) 		1715003034NRG24221020230819569 22/10/2023 phoolkali 1715003034WL071050 phoolkali 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286812841 phoolkali UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-034-003/210
(GHOPARI) 		1715003034NRG24221020230819570 22/10/2023 NEELAM PATEL 1715003034WL071050 NEELAM PATEL 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286812841 NEELAMPATEL UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-034-003/210-B
(GHOPARI) 		1715003034NRG24221020230819572 22/10/2023 Santosh patel 1715003034WL071050 Santosh patel 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286812841 Santoshpatel UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-034-003/211
(GHOPARI) 		1715003034NRG24221020230819573 22/10/2023 phutiya patel 1715003034WL071050 phutiya patel 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286812841 phutiyapatel UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-034-003/211-A
(GHOPARI) 		1715003034NRG24221020230819574 22/10/2023 Pushpa patel 1715003034WL071050 Pushpa patel 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286812841 Pushpapatel UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-034-003/212-A
(GHOPARI) 		1715003034NRG24221020230819575 22/10/2023 GEETA PATEL 1715003034WL071050 GEETA PATEL 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286812841 GEETAPATEL UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-034-003/212-B
(GHOPARI) 		1715003034NRG24221020230819576 22/10/2023 Geeta Patel 1715003034WL071050 Geeta Patel 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286812841 GeetaPatel UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-034-003/213-B
(GHOPARI) 		1715003034NRG24221020230819577 22/10/2023 Chandrawati patel 1715003034WL071050 Chandrawati patel 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286812841 Chandrawatipatel UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-034-003/216-B
(GHOPARI) 		1715003034NRG24221020230819578 22/10/2023 asha patel 1715003034WL071050 asha patel 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286812841 ashapatel UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-034-003/22-D
(GHOPARI) 		1715003034NRG24221020230819579 22/10/2023 sunil patel 1715003034WL071050 sunil patel 00468 UBIN0547514 663 663 Processed 08/11/2023 286812841 sunilpatel STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-034-003/232-C
(GHOPARI) 		1715003034NRG24221020230819580 22/10/2023 Sonkali patel 1715003034WL071050 Sonkali patel 00468 UBIN0547514 663 663 Processed 08/11/2023 286812841 Sonkalipatel UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-034-003/233-A
(GHOPARI) 		1715003034NRG24221020230819582 22/10/2023 Gulwasiya patel 1715003034WL071050 Gulwasiya patel 00468 UBIN0547514 663 663 Processed 08/11/2023 286812841 Gulwasiyapatel UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-034-003/246-B
(GHOPARI) 		1715003034NRG24221020230819583 22/10/2023 BRIJENDRA PATEL 1715003034WL071050 BRIJENDRA PATEL 00468 UBIN0547514 663 663 Processed 08/11/2023 286812841 BRIJENDRAPATEL UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-034-003/261-D
(GHOPARI) 		1715003034NRG24221020230819584 22/10/2023 Suneeta patel 1715003034WL071050 Suneeta patel 00468 UBIN0547514 663 663 Processed 08/11/2023 286812841 Suneetapatel UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-034-003/262-A
(GHOPARI) 		1715003034NRG24221020230819585 22/10/2023 Lakesari Patel 1715003034WL071050 Lakesari Patel 00468 UBIN0547514 663 663 Processed 08/11/2023 286812841 LakesariPatel UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-034-003/264-D
(GHOPARI) 		1715003034NRG24221020230819587 22/10/2023 Alkesh 1715003034WL071050 Alkesh 00468 UBIN0547514 663 663 Processed 08/11/2023 286812841 Alkesh UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-034-003/274-A
(GHOPARI) 		1715003034NRG24221020230819588 22/10/2023 lalit kumar patel 1715003034WL071050 lalit kumar patel 00468 UBIN0547514 663 663 Processed 08/11/2023 286812841 lalitkumarpatel PUNJAB NATIONAL BANK(508568)
69 SIHAWAL MP-15-003-034-003/275
(GHOPARI) 		1715003034NRG24221020230819589 22/10/2023 ramdaras 1715003034WL071050 ramdaras 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286812841 ramdaras UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-034-003/275-B
(GHOPARI) 		1715003034NRG24221020230819590 22/10/2023 Lakpati patel 1715003034WL071050 Lakpati patel 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286812841 Lakpatipatel UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-034-003/281-B
(GHOPARI) 		1715003034NRG24221020230819591 22/10/2023 annu patel 1715003034WL071050 annu patel 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286812841 annupatel UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-034-003/281-C
(GHOPARI) 		1715003034NRG24221020230819592 22/10/2023 MUNNEE DEVI PATEL 1715003034WL071050 MUNNEE DEVI PATEL 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286812841 MUNNEEDEVIPATEL UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-034-003/287-B
(GHOPARI) 		1715003034NRG24221020230819593 22/10/2023 Devkali mishra 1715003034WL071050 Devkali mishra 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286812841 Devkalimishra UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-034-003/314-A
(GHOPARI) 		1715003034NRG24221020230819594 22/10/2023 Rajbali 1715003034WL071050 Rajbali 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286812841 Rajbali UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-034-003/64-A
(GHOPARI) 		1715003034NRG24221020230819597 22/10/2023 Deneah patel 1715003034WL071050 Deneah patel 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286812841 Deneahpatel UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-034-003/64-B
(GHOPARI) 		1715003034NRG24221020230819598 22/10/2023 Ranjeet patel 1715003034WL071050 Ranjeet patel 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286812841 Ranjeetpatel UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-034-003/64-C
(GHOPARI) 		1715003034NRG24221020230819599 22/10/2023 RAVENDRA PATEL 1715003034WL071050 RAVENDRA PATEL 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286812841 RAVENDRAPATEL UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-034-003/65-A
(GHOPARI) 		1715003034NRG24221020230819600 22/10/2023 maniraj patel 1715003034WL071050 maniraj patel 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286812841 manirajpatel UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-034-003/77-A
(GHOPARI) 		1715003034NRG24221020230819601 22/10/2023 ramsushil patel 1715003034WL071050 ramsushil patel 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286812841 ramsushilpatel UNION BANK OF INDIA(508500)
SubTotal 43095 43095
80 SIHAWAL MP-15-003-053-001/138
(DUARA) 		1715003053NRG24221020230819954 22/10/2023 ajmer singh 1715003053WL071080 ajmer singh 00468 UBIN0548341 1105 1105 Processed 08/11/2023 286812841 ajmersingh UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-053-001/240
(DUARA) 		1715003053NRG24221020230819956 22/10/2023 Nohar 1715003053WL071080 Nohar 00468 UBIN0548341 1105 1105 Processed 08/11/2023 286812841 Nohar STATE BANK OF INDIA(508548)
82 SIHAWAL MP-15-003-053-001/240
(DUARA) 		1715003053NRG24221020230819955 22/10/2023 Nohar 1715003053WL071080 Nohar 00468 UBIN0548341 1105 1105 Processed 08/11/2023 286812841 Nohar UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-053-001/258
(DUARA) 		1715003053NRG24221020230819958 22/10/2023 chandrika 1715003053WL071080 chandrika 00468 UBIN0548341 1105 1105 Processed 08/11/2023 286812841 chandrika UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-053-001/258
(DUARA) 		1715003053NRG24221020230819957 22/10/2023 chandrika 1715003053WL071080 chandrika 00468 UBIN0548341 1105 1105 Processed 08/11/2023 286812841 chandrika MADHYANCHAL GRAMIN BANK(607232)
85 SIHAWAL MP-15-003-053-002/44-A
(DUARA) 		1715003053NRG24221020230819953 22/10/2023 Jagyabhan SINGH 1715003053WL071079 Jagyabhan SINGH 00468 UBIN0548341 1105 1105 Processed 08/11/2023 286812841 JagyabhanSINGH STATE BANK OF INDIA(508548)
86 SIHAWAL MP-15-003-053-002/81
(DUARA) 		1715003053NRG24221020230819963 22/10/2023 Heeralal 1715003053WL071080 Heeralal 00468 UBIN0548341 1105 1105 Processed 08/11/2023 286812841 Heeralal UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-053-002/81
(DUARA) 		1715003053NRG24221020230819964 22/10/2023 Heralal 1715003053WL071080 Heralal 00468 UBIN0548341 1105 1105 Processed 08/11/2023 286812841 Heralal UNION BANK OF INDIA(508500)
SubTotal 8840 8840
88 SIHAWAL MP-15-003-053-001/126
(DUARA) 		1715003053NRG24221020230819949 22/10/2023 Maiku 1715003053WL071078 Maiku 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286812841 Maiku UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-053-001/126
(DUARA) 		1715003053NRG24221020230819948 22/10/2023 Maiku 1715003053WL071078 Maiku 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286812841 Maiku MADHYANCHAL GRAMIN BANK(607232)
90 SIHAWAL MP-15-003-053-001/19
(DUARA) 		1715003053NRG24221020230819951 22/10/2023 Shivmangal 1715003053WL071078 Shivmangal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286812841 Shivmangal UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-053-001/19
(DUARA) 		1715003053NRG24221020230819950 22/10/2023 Shivmangal 1715003053WL071078 Shivmangal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286812841 Shivmangal MADHYANCHAL GRAMIN BANK(607232)
92 SIHAWAL MP-15-003-053-002/102
(DUARA) 		1715003053NRG24221020230819960 22/10/2023 Rajwati Singh 1715003053WL071080 Rajwati Singh 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286812841 RajwatiSingh MADHYANCHAL GRAMIN BANK(607232)
93 SIHAWAL MP-15-003-053-002/123
(DUARA) 		1715003053NRG24221020230819962 22/10/2023 Shyamkali Singh 1715003053WL071080 Shyamkali Singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286812841 ShyamkaliSingh MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-059-001/53
(DEOGAWAN) 		1715003059NRG24221020230820057 22/10/2023 Maniraj Singh 1715003059WL071093 Maniraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812841 ManirajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
95 SIHAWAL MP-15-003-059-002/10
(DEOGAWAN) 		1715003059NRG24221020230820056 22/10/2023 Nandkishore 1715003059WL071092 Nandkishore 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812841 Nandkishore MADHYANCHAL GRAMIN BANK(607232)
96 SIHAWAL MP-15-003-095-001/114
(KUSHIYARI) 		1715003095NRG24221020230820029 22/10/2023 SANTOSHI GOSWAMI 1715003095WL071089 SANTOSHI GOSWAMI 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286812841 SANTOSHIGOSWAMI UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-095-001/114
(KUSHIYARI) 		1715003095NRG24221020230820028 22/10/2023 SANTOSHI GOSWAMI 1715003095WL071089 SANTOSHI GOSWAMI 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286812841 SANTOSHIGOSWAMI UNION BANK OF INDIA(508500)
SubTotal 11701 11701
Total 102090 102090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_221023APB_FTO_328508 Bank of Baroda BARB0SIDHIX SIDHI 1105
2 SIHAWAL MP1715003_221023APB_FTO_328508 State Bank of India SBIN0001262 SIDHI 1547
3 SIHAWAL MP1715003_221023APB_FTO_328508 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6851
4 SIHAWAL MP1715003_221023APB_FTO_328508 Union Bank of India UBIN0537314 SIDHI MAIN 1105
5 SIHAWAL MP1715003_221023APB_FTO_328508 Union Bank of India UBIN0539627 AMILIYA 27846
6 SIHAWAL MP1715003_221023APB_FTO_328508 Union Bank of India UBIN0547514 HINOUTI 43095
7 SIHAWAL MP1715003_221023APB_FTO_328508 Union Bank of India UBIN0548341 MAYAPUR 8840
8 SIHAWAL MP1715003_221023APB_FTO_328508 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 9061
9 SIHAWAL MP1715003_221023APB_FTO_328508 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 2640

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