Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:49:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_270823APB_FTO_237289
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-15-003-088-003/177
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627978 27/08/2023 Manoj Singh 1715003088WL051120 Manoj Singh 00354 PUNB0642400 442 442 Processed 01/09/2023 843587255 ManojSingh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 SIHAWAL MP-15-003-041-003/548-B
(BAGHORE) 		1715003041NRG24270820230628121 27/08/2023 Asutosh 1715003041WL051143 Asutosh 00415 SBIN0001262 884 884 Processed 01/09/2023 843587255 Asutosh UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-041-003/625
(BAGHORE) 		1715003041NRG24270820230628122 27/08/2023 Bhagwat 1715003041WL051143 Bhagwat 00415 SBIN0001262 884 884 Processed 01/09/2023 843587255 Bhagwat UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-041-003/758-C
(BAGHORE) 		1715003041NRG24270820230628126 27/08/2023 puspendra 1715003041WL051143 puspendra 00415 SBIN0001262 884 884 Processed 01/09/2023 843587255 puspendra STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-088-003/14
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627928 27/08/2023 sundri 1715003088WL051099 sundri 00415 SBIN0001262 1547 1547 Processed 01/09/2023 843587255 sundri STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-088-003/14
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627927 27/08/2023 sundri 1715003088WL051099 sundri 00415 SBIN0001262 1547 1547 Processed 01/09/2023 843587255 sundri UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-088-003/427
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627955 27/08/2023 Chaurasiya Saket 1715003088WL051112 Chaurasiya Saket 00415 SBIN0001262 1547 1547 Processed 01/09/2023 843587255 ChaurasiyaSaket STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-088-003/427
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627954 27/08/2023 Chaurasiya Saket 1715003088WL051112 Chaurasiya Saket 00415 SBIN0001262 1547 1547 Processed 01/09/2023 843587255 ChaurasiyaSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
9 SIHAWAL MP-15-003-041-003/1176-B
(BAGHORE) 		1715003041NRG24270820230628112 27/08/2023 Manish 1715003041WL051143 Manish 00415 SBIN0003991 884 884 Processed 01/09/2023 843587255 Manish UNION BANK OF INDIA(508500)
SubTotal 884 884
10 SIHAWAL MP-15-003-004-001/18
(CHITANG) 		1715003004NRG24270820230627598 27/08/2023 savitri patel 1715003004WL051062 savitri patel 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843587255 savitripatel UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-004-001/60
(CHITANG) 		1715003004NRG24270820230627599 27/08/2023 Rekha 1715003004WL051062 Rekha 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843587255 Rekha STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-004-002/20
(CHITANG) 		1715003004NRG24270820230627600 27/08/2023 garul 1715003004WL051062 garul 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843587255 garul UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-004-002/58-A
(CHITANG) 		1715003004NRG24270820230627601 27/08/2023 Ayodhya 1715003004WL051063 Ayodhya 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843587255 Ayodhya UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-004-002/58-A
(CHITANG) 		1715003004NRG24270820230627602 27/08/2023 chotiya and 1715003004WL051063 chotiya and 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843587255 chotiyaand BANK OF BARODA(606985)
15 SIHAWAL MP-15-003-004-003/293
(CHITANG) 		1715003004NRG24270820230627603 27/08/2023 Moti Lal Sondhiya 1715003004WL051063 Moti Lal Sondhiya 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843587255 MotiLalSondhiya UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-022-001/1340
(AMILIYA) 		1715003022NRG24270820230628195 27/08/2023 murari yadav 1715003022WL051149 murari yadav 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587255 murariyadav UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-022-001/1340
(AMILIYA) 		1715003022NRG24270820230628196 27/08/2023 nurari yadav 1715003022WL051149 nurari yadav 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587255 nurariyadav UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-022-001/1342
(AMILIYA) 		1715003022NRG24270820230628197 27/08/2023 vikash kumar shukla 1715003022WL051149 vikash kumar shukla 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587255 vikashkumarshukla UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-022-001/1572
(AMILIYA) 		1715003022NRG24270820230628198 27/08/2023 sarjo sahu 1715003022WL051149 sarjo sahu 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587255 sarjosahu ICICI BANK LTD(508534)
20 SIHAWAL MP-15-003-022-001/343
(AMILIYA) 		1715003022NRG24270820230628201 27/08/2023 gulabiya 1715003022WL051149 gulabiya 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587255 gulabiya UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-022-001/343-A
(AMILIYA) 		1715003022NRG24270820230628203 27/08/2023 santosh kumar sahu 1715003022WL051149 santosh kumar sahu 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587255 santoshkumarsahu UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-022-001/343-A
(AMILIYA) 		1715003022NRG24270820230628202 27/08/2023 santosh kumar sahu 1715003022WL051149 santosh kumar sahu 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587255 santoshkumarsahu UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-022-001/343-B
(AMILIYA) 		1715003022NRG24270820230628205 27/08/2023 naresh sahu 1715003022WL051149 naresh sahu 00468 UBIN0539627 1105 1105 Processed 01/09/2023 843587255 nareshsahu MADHYANCHAL GRAMIN BANK(607232)
24 SIHAWAL MP-15-003-022-001/343-B
(AMILIYA) 		1715003022NRG24270820230628204 27/08/2023 naresh sahu 1715003022WL051149 naresh sahu 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587255 nareshsahu UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-022-001/92-A
(AMILIYA) 		1715003022NRG24270820230628206 27/08/2023 sukhan sahu 1715003022WL051149 sukhan sahu 00468 UBIN0539627 1105 1105 Processed 01/09/2023 843587255 sukhansahu UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-022-002/140-A
(AMILIYA) 		1715003022NRG24270820230628210 27/08/2023 sunita rawat 1715003022WL051149 sunita rawat 00468 UBIN0539627 1105 1105 Processed 01/09/2023 843587255 sunitarawat INDIAN BANK(607105)
27 SIHAWAL MP-15-003-022-002/149
(AMILIYA) 		1715003022NRG24270820230628212 27/08/2023 ramkali rajak 1715003022WL051149 ramkali rajak 00468 UBIN0539627 1105 1105 Processed 01/09/2023 843587255 ramkalirajak UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-022-002/149
(AMILIYA) 		1715003022NRG24270820230628211 27/08/2023 ramkali rajak 1715003022WL051149 ramkali rajak 00468 UBIN0539627 1105 1105 Processed 01/09/2023 843587255 ramkalirajak CENTRAL BANK OF INDIA(607115)
29 SIHAWAL MP-15-003-022-002/149-A
(AMILIYA) 		1715003022NRG24270820230628213 27/08/2023 asheesh kumar rajak 1715003022WL051149 asheesh kumar rajak 00468 UBIN0539627 1105 1105 Processed 01/09/2023 843587255 asheeshkumarrajak UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-022-002/158
(AMILIYA) 		1715003022NRG24270820230628215 27/08/2023 daya shankar soni 1715003022WL051149 daya shankar soni 00468 UBIN0539627 1105 1105 Processed 01/09/2023 843587255 dayashankarsoni MADHYANCHAL GRAMIN BANK(607232)
31 SIHAWAL MP-15-003-022-002/158
(AMILIYA) 		1715003022NRG24270820230628214 27/08/2023 daya shankar soni 1715003022WL051149 daya shankar soni 00468 UBIN0539627 1105 1105 Processed 01/09/2023 843587255 dayashankarsoni UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-022-002/56-A
(AMILIYA) 		1715003022NRG24270820230628217 27/08/2023 ramdayal sen 1715003022WL051149 ramdayal sen 00468 UBIN0539627 1105 1105 Processed 01/09/2023 843587255 ramdayalsen UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-022-002/56-A
(AMILIYA) 		1715003022NRG24270820230628216 27/08/2023 ramdayal sen 1715003022WL051149 ramdayal sen 00468 UBIN0539627 1105 1105 Processed 01/09/2023 843587255 ramdayalsen UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-027-002/88-B
(SAJMANIKALA) 		1715003027NRG24270820230628084 27/08/2023 Shri Basor 1715003027WL051139 Shri Basor 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843587255 ShriBasor AXIS BANK(607153)
35 SIHAWAL MP-15-003-027-002/88-B
(SAJMANIKALA) 		1715003027NRG24270820230628085 27/08/2023 Shri Basor 1715003027WL051139 Shri Basor 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843587255 ShriBasor UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-027-003/234
(SAJMANIKALA) 		1715003027NRG24270820230628086 27/08/2023 Lachhiman 1715003027WL051139 Lachhiman 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843587255 Lachhiman UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-027-003/64
(SAJMANIKALA) 		1715003027NRG24270820230628087 27/08/2023 vasant 1715003027WL051139 vasant 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843587255 vasant UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-041-003/1120
(BAGHORE) 		1715003041NRG24270820230628105 27/08/2023 Arun 1715003041WL051143 Arun 00468 UBIN0539627 884 884 Processed 01/09/2023 843587255 Arun UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-041-003/244-A
(BAGHORE) 		1715003041NRG24270820230628096 27/08/2023 Vishnu 1715003041WL051142 Vishnu 00468 UBIN0539627 884 884 Processed 01/09/2023 843587255 Vishnu MADHYANCHAL GRAMIN BANK(607232)
40 SIHAWAL MP-15-003-041-003/244-A
(BAGHORE) 		1715003041NRG24270820230628095 27/08/2023 Vishnu 1715003041WL051142 Vishnu 00468 UBIN0539627 884 884 Processed 01/09/2023 843587255 Vishnu UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-041-003/563
(BAGHORE) 		1715003041NRG24270820230628103 27/08/2023 sivsevak 1715003041WL051142 sivsevak 00468 UBIN0539627 884 884 Processed 01/09/2023 843587255 sivsevak UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-041-003/629
(BAGHORE) 		1715003041NRG24270820230628124 27/08/2023 ramdayal 1715003041WL051143 ramdayal 00468 UBIN0539627 884 884 Processed 01/09/2023 843587255 ramdayal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41548 41548
43 SIHAWAL MP-15-003-031-001/110
(HINAUTI) 		1715003031NRG24260820230623934 27/08/2023 gayashudddin 1715003031WL050657 gayashudddin 00468 UBIN0547514 1106 1106 Processed 01/09/2023 843587255 gayashudddin UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-031-001/117-D
(HINAUTI) 		1715003031NRG24260820230623935 27/08/2023 Mo Hashim 1715003031WL050657 Mo Hashim 00468 UBIN0547514 1106 1106 Processed 01/09/2023 843587255 MoHashim UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-031-001/135
(HINAUTI) 		1715003031NRG24260820230623938 27/08/2023 chhohagi 1715003031WL050657 chhohagi 00468 UBIN0547514 1106 1106 Processed 01/09/2023 843587255 chhohagi INDIAN BANK(607105)
46 SIHAWAL MP-15-003-031-001/135
(HINAUTI) 		1715003031NRG24260820230623937 27/08/2023 SAROJ 1715003031WL050657 SAROJ 00468 UBIN0547514 1106 1106 Processed 01/09/2023 843587255 SAROJ UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-031-001/135-C
(HINAUTI) 		1715003031NRG24260820230623939 27/08/2023 sanjiv goswami 1715003031WL050657 sanjiv goswami 00468 UBIN0547514 1106 1106 Processed 01/09/2023 843587255 sanjivgoswami UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-031-001/146
(HINAUTI) 		1715003031NRG24260820230623940 27/08/2023 belakali 1715003031WL050657 belakali 00468 UBIN0547514 1106 1106 Processed 01/09/2023 843587255 belakali UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-031-001/157-A
(HINAUTI) 		1715003031NRG24260820230623941 27/08/2023 ramayan 1715003031WL050657 ramayan 00468 UBIN0547514 1106 1106 Processed 01/09/2023 843587255 ramayan UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-031-001/279
(HINAUTI) 		1715003031NRG24260820230623942 27/08/2023 jamurat 1715003031WL050657 jamurat 00468 UBIN0547514 1106 1106 Processed 01/09/2023 843587255 jamurat UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-031-001/362
(HINAUTI) 		1715003031NRG24260820230623943 27/08/2023 VINOD 1715003031WL050657 VINOD 00468 UBIN0547514 1106 1106 Processed 01/09/2023 843587255 VINOD UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-031-001/368
(HINAUTI) 		1715003031NRG24260820230623944 27/08/2023 hinchhlal 1715003031WL050657 hinchhlal 00468 UBIN0547514 1106 1106 Processed 01/09/2023 843587255 hinchhlal UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-031-001/37
(HINAUTI) 		1715003031NRG24260820230623945 27/08/2023 brihashpati 1715003031WL050657 brihashpati 00468 UBIN0547514 14 14 Processed 01/09/2023 843587255 brihashpati UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-031-001/417
(HINAUTI) 		1715003031NRG24260820230623947 27/08/2023 butaua 1715003031WL050657 butaua 00468 UBIN0547514 14 14 Processed 01/09/2023 843587255 butaua UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-031-001/417
(HINAUTI) 		1715003031NRG24260820230623946 27/08/2023 butaua 1715003031WL050657 butaua 00468 UBIN0547514 1106 1106 Processed 01/09/2023 843587255 butaua UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-031-001/518
(HINAUTI) 		1715003031NRG24260820230623948 27/08/2023 saifudeen 1715003031WL050657 saifudeen 00468 UBIN0547514 1106 1106 Processed 01/09/2023 843587255 saifudeen UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-031-001/545
(HINAUTI) 		1715003031NRG24260820230623950 27/08/2023 rohit 1715003031WL050657 rohit 00468 UBIN0547514 1106 1106 Processed 01/09/2023 843587255 rohit UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-031-001/545
(HINAUTI) 		1715003031NRG24260820230623949 27/08/2023 Sagarwati 1715003031WL050657 Sagarwati 00468 UBIN0547514 14 14 Processed 01/09/2023 843587255 Sagarwati UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-031-001/668
(HINAUTI) 		1715003031NRG24260820230623951 27/08/2023 banshmani 1715003031WL050657 banshmani 00468 UBIN0547514 1106 1106 Processed 01/09/2023 843587255 banshmani UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-031-001/68
(HINAUTI) 		1715003031NRG24260820230623953 27/08/2023 SANKHI 1715003031WL050657 SANKHI 00468 UBIN0547514 1106 1106 Processed 01/09/2023 843587255 SANKHI UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-031-001/689-A
(HINAUTI) 		1715003031NRG24260820230623955 27/08/2023 asha 1715003031WL050657 asha 00468 UBIN0547514 1106 1106 Processed 01/09/2023 843587255 asha UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-031-001/689-A
(HINAUTI) 		1715003031NRG24260820230623954 27/08/2023 asha 1715003031WL050657 asha 00468 UBIN0547514 14 14 Processed 01/09/2023 843587255 asha UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-031-001/690-A
(HINAUTI) 		1715003031NRG24260820230623956 27/08/2023 Babulal Basor 1715003031WL050657 Babulal Basor 00468 UBIN0547514 1106 1106 Processed 01/09/2023 843587255 BabulalBasor UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-031-001/691-A
(HINAUTI) 		1715003031NRG24260820230623957 27/08/2023 shriman 1715003031WL050657 shriman 00468 UBIN0547514 1106 1106 Processed 01/09/2023 843587255 shriman UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-031-001/76
(HINAUTI) 		1715003031NRG24260820230623958 27/08/2023 kanchan 1715003031WL050657 kanchan 00468 UBIN0547514 1106 1106 Processed 01/09/2023 843587255 kanchan INDIAN BANK(607105)
66 SIHAWAL MP-15-003-031-001/831-A
(HINAUTI) 		1715003031NRG24260820230623959 27/08/2023 savita kol 1715003031WL050657 savita kol 00468 UBIN0547514 14 14 Processed 01/09/2023 843587255 savitakol UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-041-003/1142-B
(BAGHORE) 		1715003041NRG24270820230628091 27/08/2023 Brijesh 1715003041WL051142 Brijesh 00468 UBIN0547514 884 884 Processed 01/09/2023 843587255 Brijesh AXIS BANK(607153)
68 SIHAWAL MP-15-003-041-003/1168-A
(BAGHORE) 		1715003041NRG24270820230628106 27/08/2023 Shankratiya 1715003041WL051143 Shankratiya 00468 UBIN0547514 884 884 Processed 01/09/2023 843587255 Shankratiya INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIHAWAL MP-15-003-041-003/1171-B
(BAGHORE) 		1715003041NRG24270820230628108 27/08/2023 Satish 1715003041WL051143 Satish 00468 UBIN0547514 884 884 Processed 01/09/2023 843587255 Satish UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-041-003/1171-B
(BAGHORE) 		1715003041NRG24270820230628107 27/08/2023 Satish 1715003041WL051143 Satish 00468 UBIN0547514 884 884 Processed 01/09/2023 843587255 Satish UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-041-003/1173-C
(BAGHORE) 		1715003041NRG24270820230628110 27/08/2023 Ambikesh 1715003041WL051143 Ambikesh 00468 UBIN0547514 884 884 Processed 01/09/2023 843587255 Ambikesh MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-041-003/1173-D
(BAGHORE) 		1715003041NRG24270820230628111 27/08/2023 Abhishek 1715003041WL051143 Abhishek 00468 UBIN0547514 884 884 Processed 01/09/2023 843587255 Abhishek UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-041-003/1177-B
(BAGHORE) 		1715003041NRG24270820230628114 27/08/2023 Indrabhan 1715003041WL051143 Indrabhan 00468 UBIN0547514 884 884 Processed 01/09/2023 843587255 Indrabhan MADHYANCHAL GRAMIN BANK(607232)
74 SIHAWAL MP-15-003-041-003/1177-B
(BAGHORE) 		1715003041NRG24270820230628113 27/08/2023 Indrabhan 1715003041WL051143 Indrabhan 00468 UBIN0547514 884 884 Processed 01/09/2023 843587255 Indrabhan UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-041-003/12-B
(BAGHORE) 		1715003041NRG24270820230628115 27/08/2023 mehadi hasan 1715003041WL051143 mehadi hasan 00468 UBIN0547514 884 884 Processed 01/09/2023 843587255 mehadihasan MADHYANCHAL GRAMIN BANK(607232)
76 SIHAWAL MP-15-003-041-003/145
(BAGHORE) 		1715003041NRG24270820230628094 27/08/2023 kalicharan 1715003041WL051142 kalicharan 00468 UBIN0547514 884 884 Processed 01/09/2023 843587255 kalicharan PUNJAB NATIONAL BANK(508568)
77 SIHAWAL MP-15-003-041-003/271-A
(BAGHORE) 		1715003041NRG24270820230628118 27/08/2023 sunil 1715003041WL051143 sunil 00468 UBIN0547514 884 884 Processed 01/09/2023 843587255 sunil MADHYANCHAL GRAMIN BANK(607232)
78 SIHAWAL MP-15-003-041-003/271-A
(BAGHORE) 		1715003041NRG24270820230628117 27/08/2023 Sunil 1715003041WL051143 Sunil 00468 UBIN0547514 884 884 Processed 01/09/2023 843587255 Sunil UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-041-003/283
(BAGHORE) 		1715003041NRG24270820230628119 27/08/2023 Sitaram 1715003041WL051143 Sitaram 00468 UBIN0547514 884 884 Processed 01/09/2023 843587255 Sitaram UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-041-003/286-C
(BAGHORE) 		1715003041NRG24270820230628097 27/08/2023 Ravish 1715003041WL051142 Ravish 00468 UBIN0547514 884 884 Processed 01/09/2023 843587255 Ravish UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-041-003/491-A
(BAGHORE) 		1715003041NRG24270820230628099 27/08/2023 Saukhilal 1715003041WL051142 Saukhilal 00468 UBIN0547514 884 884 Processed 01/09/2023 843587255 Saukhilal UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-041-003/491-A
(BAGHORE) 		1715003041NRG24270820230628098 27/08/2023 Saukhilal 1715003041WL051142 Saukhilal 00468 UBIN0547514 884 884 Processed 01/09/2023 843587255 Saukhilal MADHYANCHAL GRAMIN BANK(607232)
83 SIHAWAL MP-15-003-041-003/543
(BAGHORE) 		1715003041NRG24270820230628100 27/08/2023 bhailal 1715003041WL051142 bhailal 00468 UBIN0547514 884 884 Processed 01/09/2023 843587255 bhailal UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-041-003/548-C
(BAGHORE) 		1715003041NRG24270820230628102 27/08/2023 Dhirendra 1715003041WL051142 Dhirendra 00468 UBIN0547514 884 884 Processed 01/09/2023 843587255 Dhirendra UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-041-003/548-C
(BAGHORE) 		1715003041NRG24270820230628101 27/08/2023 Dhirendra 1715003041WL051142 Dhirendra 00468 UBIN0547514 884 884 Processed 01/09/2023 843587255 Dhirendra UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-041-003/650
(BAGHORE) 		1715003041NRG24270820230628125 27/08/2023 Parmeswar 1715003041WL051143 Parmeswar 00468 UBIN0547514 884 884 Processed 01/09/2023 843587255 Parmeswar UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-041-003/784-A
(BAGHORE) 		1715003041NRG24270820230628127 27/08/2023 Rajnish 1715003041WL051143 Rajnish 00468 UBIN0547514 884 884 Processed 01/09/2023 843587255 Rajnish UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-042-001/363
(MERHAULI) 		1715003000NRG24270820230628515 27/08/2023 BASANT LAL PRAJAPATI 1715003WL051210 BASANT LAL PRAJAPATI 00468 UBIN0547514 1326 1326 Processed 01/09/2023 843587255 BASANTLALPRAJAPATI UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-042-001/428-B
(MERHAULI) 		1715003000NRG24270820230628520 27/08/2023 Bitol 1715003WL051210 Bitol 00468 UBIN0547514 1326 1326 Processed 01/09/2023 843587255 Bitol INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIHAWAL MP-15-003-042-001/428-B
(MERHAULI) 		1715003000NRG24270820230628519 27/08/2023 Suresh Kumar Prajapati 1715003WL051210 Suresh Kumar Prajapati 00468 UBIN0547514 1326 1326 Processed 01/09/2023 843587255 SureshKumarPrajapati UNION BANK OF INDIA(508500)
SubTotal 43626 43626
91 SIHAWAL MP-15-003-056-001/122
(DARHIYA) 		1715003056NRG24270820230627643 27/08/2023 Brijmohan Dixit 1715003056WL051066 Brijmohan Dixit 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843587255 BrijmohanDixit UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-056-001/474-A
(DARHIYA) 		1715003056NRG24270820230627642 27/08/2023 Umesh Dixit 1715003056WL051065 Umesh Dixit 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843587255 UmeshDixit MADHYANCHAL GRAMIN BANK(607232)
93 SIHAWAL MP-15-003-088-001/21-A
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627921 27/08/2023 Kaushilya 1715003088WL051095 Kaushilya 00468 UBIN0548341 1547 1547 Processed 01/09/2023 843587255 Kaushilya UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-088-001/21-A
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627920 27/08/2023 Kaushilya 1715003088WL051095 Kaushilya 00468 UBIN0548341 1547 1547 Processed 01/09/2023 843587255 Kaushilya STATE BANK OF INDIA(508548)
95 SIHAWAL MP-15-003-088-001/72-A
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627919 27/08/2023 Ramesh Kol 1715003088WL051094 Ramesh Kol 00468 UBIN0548341 1547 1547 Processed 01/09/2023 843587255 RameshKol MADHYANCHAL GRAMIN BANK(607232)
96 SIHAWAL MP-15-003-088-001/72-A
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627918 27/08/2023 Ramesh Kol 1715003088WL051094 Ramesh Kol 00468 UBIN0548341 1547 1547 Processed 01/09/2023 843587255 RameshKol UNION BANK OF INDIA(508500)
SubTotal 8840 8840
97 SIHAWAL MP-15-003-041-003/1173-B
(BAGHORE) 		1715003041NRG24270820230628109 27/08/2023 Akash 1715003041WL051143 Akash 00468 UBIN0552615 884 884 Processed 01/09/2023 843587255 Akash UNION BANK OF INDIA(508500)
SubTotal 884 884
98 SIHAWAL MP-15-003-022-001/1572-A
(AMILIYA) 		1715003022NRG24270820230628200 27/08/2023 gyanvati sahu 1715003022WL051149 gyanvati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587255 gyanvatisahu UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-022-001/1572-A
(AMILIYA) 		1715003022NRG24270820230628199 27/08/2023 gyanvati sahu 1715003022WL051149 gyanvati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587255 gyanvatisahu UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-022-002/1-A
(AMILIYA) 		1715003022NRG24270820230628208 27/08/2023 sushma rawat 1715003022WL051149 sushma rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587255 sushmarawat MADHYANCHAL GRAMIN BANK(607232)
101 SIHAWAL MP-15-003-041-003/12-B
(BAGHORE) 		1715003041NRG24270820230628116 27/08/2023 tahira begam 1715003041WL051143 tahira begam 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587255 tahirabegam MADHYANCHAL GRAMIN BANK(607232)
102 SIHAWAL MP-15-003-041-003/130-B
(BAGHORE) 		1715003041NRG24270820230628092 27/08/2023 jaanali 1715003041WL051142 jaanali 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587255 jaanali MADHYANCHAL GRAMIN BANK(607232)
103 SIHAWAL MP-15-003-041-003/144
(BAGHORE) 		1715003041NRG24270820230628093 27/08/2023 vedanti 1715003041WL051142 vedanti 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587255 vedanti JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
104 SIHAWAL MP-15-003-041-003/784-B
(BAGHORE) 		1715003041NRG24270820230628129 27/08/2023 Mithilesh 1715003041WL051143 Mithilesh 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587255 Mithilesh UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-042-001/363
(MERHAULI) 		1715003000NRG24270820230628516 27/08/2023 GEETA PRAJAPATI 1715003WL051210 GEETA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587255 GEETAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
106 SIHAWAL MP-15-003-042-001/363-C
(MERHAULI) 		1715003000NRG24270820230628518 27/08/2023 CHANDRAREKHA 1715003WL051210 CHANDRAREKHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587255 CHANDRAREKHA MADHYANCHAL GRAMIN BANK(607232)
107 SIHAWAL MP-15-003-042-001/363-C
(MERHAULI) 		1715003000NRG24270820230628517 27/08/2023 PARASURAM PRAJAPATI 1715003WL051210 PARASURAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587255 PARASURAMPRAJAPATI INDIAN BANK(607105)
108 SIHAWAL MP-15-003-042-001/493
(MERHAULI) 		1715003000NRG24270820230628522 27/08/2023 kiran devi 1715003WL051210 kiran devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587255 kirandevi MADHYANCHAL GRAMIN BANK(607232)
109 SIHAWAL MP-15-003-042-001/533
(MERHAULI) 		1715003000NRG24270820230628523 27/08/2023 PHULCHANDRA PRAJAPATI 1715003WL051210 PHULCHANDRA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587255 PHULCHANDRAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
110 SIHAWAL MP-15-003-042-001/652-C
(MERHAULI) 		1715003000NRG24270820230628524 27/08/2023 soniya kumhar 1715003WL051210 soniya kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587255 soniyakumhar MADHYANCHAL GRAMIN BANK(607232)
111 SIHAWAL MP-15-003-042-002/154-A
(MERHAULI) 		1715003000NRG24270820230628526 27/08/2023 anil kumar 1715003WL051210 anil kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587255 anilkumar MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-042-002/154-A
(MERHAULI) 		1715003000NRG24270820230628525 27/08/2023 anil kumar 1715003WL051210 anil kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587255 anilkumar UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-042-002/173
(MERHAULI) 		1715003000NRG24270820230628528 27/08/2023 keshaw 1715003WL051210 keshaw 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587255 keshaw MADHYANCHAL GRAMIN BANK(607232)
114 SIHAWAL MP-15-003-042-002/565
(MERHAULI) 		1715003000NRG24270820230628529 27/08/2023 KAMALESH SHRIVASTAV 1715003WL051210 KAMALESH SHRIVASTAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587255 KAMALESHSHRIVASTAV CENTRAL BANK OF INDIA(607115)
115 SIHAWAL MP-15-003-088-001/128
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627923 27/08/2023 Baisakhu ku 1715003088WL051096 Baisakhu ku 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587255 Baisakhuku STATE BANK OF INDIA(508548)
116 SIHAWAL MP-15-003-088-001/128
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627922 27/08/2023 Baisakhu ku 1715003088WL051096 Baisakhu ku 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587255 Baisakhuku MADHYANCHAL GRAMIN BANK(607232)
117 SIHAWAL MP-15-003-088-001/91-B
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627975 27/08/2023 Haridayal 1715003088WL051117 Haridayal 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843587255 Haridayal FINO PAYMENTS BANK LTD(608001)
118 SIHAWAL MP-15-003-088-003/10
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627938 27/08/2023 Jamuna saket 1715003088WL051105 Jamuna saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587255 Jamunasaket MADHYANCHAL GRAMIN BANK(607232)
119 SIHAWAL MP-15-003-088-003/16
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627980 27/08/2023 Sonai 1715003088WL051121 Sonai 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587255 Sonai INDIAN BANK(607105)
120 SIHAWAL MP-15-003-088-003/16
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627979 27/08/2023 Sonai saket 1715003088WL051121 Sonai saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587255 Sonaisaket MADHYANCHAL GRAMIN BANK(607232)
121 SIHAWAL MP-15-003-088-003/165
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627952 27/08/2023 Seetasaran singh 1715003088WL051110 Seetasaran singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587255 Seetasaransingh UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-088-003/165
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627951 27/08/2023 Seetasaran singh 1715003088WL051110 Seetasaran singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587255 Seetasaransingh MADHYANCHAL GRAMIN BANK(607232)
123 SIHAWAL MP-15-003-088-003/19
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627931 27/08/2023 Mani Saket 1715003088WL051101 Mani Saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587255 ManiSaket STATE BANK OF INDIA(508548)
124 SIHAWAL MP-15-003-088-003/190
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627976 27/08/2023 daddi ku 1715003088WL051118 daddi ku 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587255 daddiku IDBI BANK(607095)
125 SIHAWAL MP-15-003-088-003/237
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627925 27/08/2023 Syamsundar Singh 1715003088WL051097 Syamsundar Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587255 SyamsundarSingh UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-088-003/249
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627943 27/08/2023 Golle 1715003088WL051108 Golle 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587255 Golle MADHYANCHAL GRAMIN BANK(607232)
127 SIHAWAL MP-15-003-088-003/252
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627926 27/08/2023 Surypratap Singh 1715003088WL051098 Surypratap Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587255 SurypratapSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
128 SIHAWAL MP-15-003-088-003/258
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627934 27/08/2023 dannu 1715003088WL051103 dannu 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587255 dannu MADHYANCHAL GRAMIN BANK(607232)
129 SIHAWAL MP-15-003-088-003/261
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627933 27/08/2023 Rajesh 1715003088WL051102 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587255 Rajesh MADHYANCHAL GRAMIN BANK(607232)
130 SIHAWAL MP-15-003-088-003/261
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627932 27/08/2023 Rajesh 1715003088WL051102 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587255 Rajesh MADHYANCHAL GRAMIN BANK(607232)
131 SIHAWAL MP-15-003-088-003/341
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627937 27/08/2023 sukhalal 1715003088WL051104 sukhalal 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587255 sukhalal INDIAN BANK(607105)
132 SIHAWAL MP-15-003-088-003/341
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627936 27/08/2023 sukhalal 1715003088WL051104 sukhalal 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587255 sukhalal STATE BANK OF INDIA(508548)
133 SIHAWAL MP-15-003-088-003/368
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627940 27/08/2023 Ramdulare ku 1715003088WL051106 Ramdulare ku 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587255 Ramdulareku MADHYANCHAL GRAMIN BANK(607232)
134 SIHAWAL MP-15-003-088-003/39
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627959 27/08/2023 RAMCHABILE 1715003088WL051114 RAMCHABILE 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587255 RAMCHABILE MADHYANCHAL GRAMIN BANK(607232)
135 SIHAWAL MP-15-003-088-003/39
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627958 27/08/2023 RAMCHABILE 1715003088WL051114 RAMCHABILE 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587255 RAMCHABILE UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-088-003/7
(GAJRAHIUNMUKTA) 		1715003088NRG24270820230627956 27/08/2023 Udaybhan kevat 1715003088WL051113 Udaybhan kevat 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587255 Udaybhankevat UNION BANK OF INDIA(508500)
SubTotal 53040 53040
Total 158104 158104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_270823APB_FTO_237289 Punjab National Bank PUNB0642400 SIDHI JABALPUR 442
2 SIHAWAL MP1715003_270823APB_FTO_237289 State Bank of India SBIN0001262 SIDHI 8840
3 SIHAWAL MP1715003_270823APB_FTO_237289 State Bank of India SBIN0003991 JAYANT 884
4 SIHAWAL MP1715003_270823APB_FTO_237289 Union Bank of India UBIN0539627 AMILIYA 41548
5 SIHAWAL MP1715003_270823APB_FTO_237289 Union Bank of India UBIN0547514 HINOUTI 43626
6 SIHAWAL MP1715003_270823APB_FTO_237289 Union Bank of India UBIN0548341 MAYAPUR 8840
7 SIHAWAL MP1715003_270823APB_FTO_237289 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 884
8 SIHAWAL MP1715003_270823APB_FTO_237289 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 32487
9 SIHAWAL MP1715003_270823APB_FTO_237289 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 3757
10 SIHAWAL MP1715003_270823APB_FTO_237289 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 16796

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