Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_121023APB_FTO_315758
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-15-003-002-001/81
(MURDADIH) 		1715003002NRG24121020230779675 12/10/2023 aruna 1715003002WL067342 aruna 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284959476 aruna STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-002-002/133
(MURDADIH) 		1715003002NRG24121020230779681 12/10/2023 rajpal 1715003002WL067342 rajpal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284959476 rajpal STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-002-002/145
(MURDADIH) 		1715003002NRG24121020230779682 12/10/2023 Suneeta Yadav 1715003002WL067342 Suneeta Yadav 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284959476 SuneetaYadav STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-002-002/157
(MURDADIH) 		1715003002NRG24121020230779684 12/10/2023 nirmala 1715003002WL067342 nirmala 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284959476 nirmala STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-002-002/213
(MURDADIH) 		1715003002NRG24121020230779689 12/10/2023 fhulbsuya 1715003002WL067342 fhulbsuya 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284959476 fhulbsuya STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-002-002/213
(MURDADIH) 		1715003002NRG24121020230779690 12/10/2023 Ramchand viswkarma 1715003002WL067342 Ramchand viswkarma 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284959476 Ramchandviswkarma STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-002-002/221-C
(MURDADIH) 		1715003002NRG24121020230779691 12/10/2023 Susila yadav 1715003002WL067342 Susila yadav 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284959476 Susilayadav STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-002-002/33
(MURDADIH) 		1715003002NRG24121020230779693 12/10/2023 ANJU MAURYA 1715003002WL067342 ANJU MAURYA 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284959476 ANJUMAURYA FINO PAYMENTS BANK LTD(608001)
9 SIHAWAL MP-15-003-002-003/225
(MURDADIH) 		1715003002NRG24121020230779700 12/10/2023 ramganesh 1715003002WL067342 ramganesh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284959476 ramganesh UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-002-003/225
(MURDADIH) 		1715003002NRG24121020230779701 12/10/2023 ramvati 1715003002WL067342 ramvati 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284959476 ramvati STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-002-003/24
(MURDADIH) 		1715003002NRG24121020230779703 12/10/2023 kausilya 1715003002WL067342 kausilya 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284959476 kausilya STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-002-003/32-C
(MURDADIH) 		1715003002NRG24121020230779705 12/10/2023 Hembati 1715003002WL067342 Hembati 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284959476 Hembati AIRTEL PAYMENTS BANK LIMITED(990288)
13 SIHAWAL MP-15-003-002-003/32-C
(MURDADIH) 		1715003002NRG24121020230779704 12/10/2023 sugreev 1715003002WL067342 sugreev 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284959476 sugreev STATE BANK OF INDIA(508548)
SubTotal 17238 17238
14 SIHAWAL MP-15-003-002-002/157
(MURDADIH) 		1715003002NRG24121020230779683 12/10/2023 ragubans 1715003002WL067342 ragubans 00415 SBIN0012272 1326 1326 Processed 08/11/2023 284959476 ragubans STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SIHAWAL MP-15-003-002-003/222
(MURDADIH) 		1715003002NRG24121020230779699 12/10/2023 brijesh Prasad 1715003002WL067342 brijesh Prasad 00415 SBIN0030251 1326 1326 Processed 08/11/2023 284959476 brijeshPrasad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SIHAWAL MP-15-003-007-003/110-C
(GHOGHARA) 		1715003007NRG24121020230778566 12/10/2023 Mamta Kushwaha 1715003007WL067259 Mamta Kushwaha 00415 SBIN0030380 1547 1547 Processed 08/11/2023 284959476 MamtaKushwaha UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-007-003/110-C
(GHOGHARA) 		1715003007NRG24121020230778565 12/10/2023 Mamta Kushwaha 1715003007WL067259 Mamta Kushwaha 00415 SBIN0030380 1547 1547 Processed 08/11/2023 284959476 MamtaKushwaha UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-065-001/18
(PATEHARAKOTHAR) 		1715003065NRG24111020230775845 12/10/2023 butai 1715003065WL066892 butai 00415 SBIN0030380 1547 1547 Processed 08/11/2023 284959476 butai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
19 SIHAWAL MP-15-003-065-003/114-D
(PATEHARAKOTHAR) 		1715003065NRG24111020230775824 12/10/2023 ANAND 1715003065WL066890 ANAND 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284959476 ANAND UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 SIHAWAL MP-15-003-002-002/110-B
(MURDADIH) 		1715003002NRG24121020230779678 12/10/2023 parwati 1715003002WL067342 parwati 00468 UBIN0539627 1326 1326 Processed 08/11/2023 284959476 parwati STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-002-002/110-B
(MURDADIH) 		1715003002NRG24121020230779677 12/10/2023 yadubance 1715003002WL067342 yadubance 00468 UBIN0539627 1326 1326 Processed 08/11/2023 284959476 yadubance STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-002-002/163
(MURDADIH) 		1715003002NRG24121020230779686 12/10/2023 Raj bahor 1715003002WL067342 Raj bahor 00468 UBIN0539627 1326 1326 Processed 08/11/2023 284959476 Rajbahor STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-002-002/163
(MURDADIH) 		1715003002NRG24121020230779685 12/10/2023 Raj bahor 1715003002WL067342 Raj bahor 00468 UBIN0539627 1326 1326 Processed 08/11/2023 284959476 Rajbahor UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-002-002/50-B
(MURDADIH) 		1715003002NRG24121020230779694 12/10/2023 lalu 1715003002WL067342 lalu 00468 UBIN0539627 1326 1326 Processed 08/11/2023 284959476 lalu STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-002-002/65
(MURDADIH) 		1715003002NRG24121020230779695 12/10/2023 RAMESHWAR 1715003002WL067342 RAMESHWAR 00468 UBIN0539627 1326 1326 Processed 08/11/2023 284959476 RAMESHWAR UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-002-003/18
(MURDADIH) 		1715003002NRG24121020230779697 12/10/2023 belas 1715003002WL067342 belas 00468 UBIN0539627 1326 1326 Processed 08/11/2023 284959476 belas UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-002-003/18
(MURDADIH) 		1715003002NRG24121020230779698 12/10/2023 manvati 1715003002WL067342 manvati 00468 UBIN0539627 1326 1326 Processed 08/11/2023 284959476 manvati STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-002-003/24
(MURDADIH) 		1715003002NRG24121020230779702 12/10/2023 shobhkaran 1715003002WL067342 shobhkaran 00468 UBIN0539627 1326 1326 Processed 08/11/2023 284959476 shobhkaran UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-002-003/93
(MURDADIH) 		1715003002NRG24121020230779707 12/10/2023 sumere 1715003002WL067342 sumere 00468 UBIN0539627 1326 1326 Processed 08/11/2023 284959476 sumere STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-002-003/93
(MURDADIH) 		1715003002NRG24121020230779706 12/10/2023 sumere 1715003002WL067342 sumere 00468 UBIN0539627 1326 1326 Processed 08/11/2023 284959476 sumere UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-002-003/94
(MURDADIH) 		1715003002NRG24121020230779708 12/10/2023 mahes 1715003002WL067342 mahes 00468 UBIN0539627 1326 1326 Processed 08/11/2023 284959476 mahes UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-002-003/94
(MURDADIH) 		1715003002NRG24121020230779709 12/10/2023 pragiya 1715003002WL067342 pragiya 00468 UBIN0539627 1326 1326 Processed 08/11/2023 284959476 pragiya STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-007-002/39-C
(GHOGHARA) 		1715003007NRG24121020230778564 12/10/2023 saroj 1715003007WL067259 saroj 00468 UBIN0539627 1547 1547 Processed 08/11/2023 284959476 saroj UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-016-001/19-D
(KADIYAR) 		1715003016NRG24121020230776308 12/10/2023 usha kol 1715003016WL066982 usha kol 00468 UBIN0539627 1547 1547 Processed 08/11/2023 284959476 ushakol UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-021-001/320
(KODAURA) 		1715003021NRG24121020230778243 12/10/2023 ARJUN PATEL 1715003021WL067203 ARJUN PATEL 00468 UBIN0539627 3094 3094 Processed 08/11/2023 284959476 ARJUNPATEL UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-021-003/151-B
(KODAURA) 		1715003021NRG24121020230778246 12/10/2023 DEVTEE PATEL 1715003021WL067203 DEVTEE PATEL 00468 UBIN0539627 1547 1547 Processed 08/11/2023 284959476 DEVTEEPATEL UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-021-003/151-B
(KODAURA) 		1715003021NRG24121020230778245 12/10/2023 PUSHPRAJ PATEL 1715003021WL067203 PUSHPRAJ PATEL 00468 UBIN0539627 3094 3094 Processed 08/11/2023 284959476 PUSHPRAJPATEL UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-027-002/88-B
(SAJMANIKALA) 		1715003027NRG24121020230776100 12/10/2023 Shri Basor 1715003027WL066945 Shri Basor 00468 UBIN0539627 1547 1547 Processed 08/11/2023 284959476 ShriBasor UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-027-002/88-B
(SAJMANIKALA) 		1715003027NRG24121020230776099 12/10/2023 Shri Basor 1715003027WL066945 Shri Basor 00468 UBIN0539627 1547 1547 Processed 08/11/2023 284959476 ShriBasor AXIS BANK(607153)
40 SIHAWAL MP-15-003-027-003/234
(SAJMANIKALA) 		1715003027NRG24121020230776101 12/10/2023 Lachhiman 1715003027WL066945 Lachhiman 00468 UBIN0539627 1547 1547 Processed 08/11/2023 284959476 Lachhiman UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-027-003/64
(SAJMANIKALA) 		1715003027NRG24121020230776102 12/10/2023 vasant 1715003027WL066945 vasant 00468 UBIN0539627 1547 1547 Processed 08/11/2023 284959476 vasant UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-028-004/244-B
(MAUHAR) 		1715003028NRG24121020230777000 12/10/2023 BRIJESH 1715003028WL067078 BRIJESH 00468 UBIN0539627 1547 1547 Processed 08/11/2023 284959476 BRIJESH UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-086-002/39-D
(PIPRAHA) 		1715003086NRG24121020230776903 12/10/2023 chandrabhushan 1715003086WL067074 chandrabhushan 00468 UBIN0539627 884 884 Processed 08/11/2023 284959476 chandrabhushan UNION BANK OF INDIA(508500)
SubTotal 36686 36686
44 SIHAWAL MP-15-003-065-001/15-A
(PATEHARAKOTHAR) 		1715003065NRG24111020230775843 12/10/2023 Tejaua 1715003065WL066892 Tejaua 00468 UBIN0546861 1547 1547 Processed 08/11/2023 284959476 Tejaua UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-065-001/15-A
(PATEHARAKOTHAR) 		1715003065NRG24111020230775842 12/10/2023 Tejaua 1715003065WL066892 Tejaua 00468 UBIN0546861 1547 1547 Processed 08/11/2023 284959476 Tejaua UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-065-003/21-C
(PATEHARAKOTHAR) 		1715003065NRG24111020230775838 12/10/2023 SONU 1715003065WL066890 SONU 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284959476 SONU UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-065-003/21-C
(PATEHARAKOTHAR) 		1715003065NRG24111020230775837 12/10/2023 SONU 1715003065WL066890 SONU 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284959476 SONU UNION BANK OF INDIA(508500)
SubTotal 5746 5746
48 SIHAWAL MP-15-003-021-001/323
(KODAURA) 		1715003021NRG24121020230778244 12/10/2023 HINCHLAL PATEL 1715003021WL067203 HINCHLAL PATEL 00468 UBIN0547514 3094 3094 Processed 08/11/2023 284959476 HINCHLALPATEL UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-028-001/105
(MAUHAR) 		1715003028NRG24121020230776989 12/10/2023 bihari lal 1715003028WL067078 bihari lal 00468 UBIN0547514 1547 1547 Processed 08/11/2023 284959476 biharilal UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-028-001/161-D
(MAUHAR) 		1715003028NRG24121020230776990 12/10/2023 Santosh 1715003028WL067078 Santosh 00468 UBIN0547514 1547 1547 Processed 08/11/2023 284959476 Santosh UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-028-001/46
(MAUHAR) 		1715003028NRG24121020230776991 12/10/2023 ramau 1715003028WL067078 ramau 00468 UBIN0547514 1547 1547 Processed 08/11/2023 284959476 ramau UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-028-001/63-B
(MAUHAR) 		1715003028NRG24121020230776993 12/10/2023 Sima Kewat 1715003028WL067078 Sima Kewat 00468 UBIN0547514 1547 1547 Processed 08/11/2023 284959476 SimaKewat UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-028-001/631
(MAUHAR) 		1715003028NRG24121020230776994 12/10/2023 KALAWATI KEWAT 1715003028WL067078 KALAWATI KEWAT 00468 UBIN0547514 1547 1547 Processed 08/11/2023 284959476 KALAWATIKEWAT UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-028-001/76
(MAUHAR) 		1715003028NRG24121020230776995 12/10/2023 ramchand 1715003028WL067078 ramchand 00468 UBIN0547514 1547 1547 Processed 08/11/2023 284959476 ramchand UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-028-001/76-B
(MAUHAR) 		1715003028NRG24121020230776996 12/10/2023 ramratan kewat 1715003028WL067078 ramratan kewat 00468 UBIN0547514 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SIHAWAL MP-15-003-028-001/96-C
(MAUHAR) 		1715003028NRG24121020230776997 12/10/2023 Chotelal 1715003028WL067078 Chotelal 00468 UBIN0547514 1547 1547 Processed 08/11/2023 284959476 Chotelal UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-028-004/154
(MAUHAR) 		1715003028NRG24121020230776998 12/10/2023 chhotelal 1715003028WL067078 chhotelal 00468 UBIN0547514 1547 1547 Processed 08/11/2023 284959476 chhotelal MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-039-003/18-A
(DUDHAMANIYA) 		1715003039NRG24121020230776254 12/10/2023 Dharmendra kol 1715003039WL066964 Dharmendra kol 00468 UBIN0547514 1547 1547 Processed 08/11/2023 284959476 Dharmendrakol MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-039-003/18-A
(DUDHAMANIYA) 		1715003039NRG24121020230776253 12/10/2023 Dharmendra kol 1715003039WL066964 Dharmendra kol 00468 UBIN0547514 1547 1547 Processed 08/11/2023 284959476 Dharmendrakol UNION BANK OF INDIA(508500)
SubTotal 20111 20111
60 SIHAWAL MP-15-003-043-005/112
(LAUAAR) 		1715003043NRG24121020230779208 12/10/2023 ramkaran 1715003043WL067291 ramkaran 00468 UBIN0548341 1989 1989 Processed 08/11/2023 284959476 ramkaran UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-043-005/112
(LAUAAR) 		1715003043NRG24121020230779207 12/10/2023 ramkaran 1715003043WL067291 ramkaran 00468 UBIN0548341 1989 1989 Processed 08/11/2023 284959476 ramkaran UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-043-005/13-A
(LAUAAR) 		1715003043NRG24121020230779240 12/10/2023 rajkumar 1715003043WL067297 rajkumar 00468 UBIN0548341 2873 2873 Processed 08/11/2023 284959476 rajkumar UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-043-005/13-A
(LAUAAR) 		1715003043NRG24121020230779239 12/10/2023 rajkumar 1715003043WL067297 rajkumar 00468 UBIN0548341 2873 2873 Processed 08/11/2023 284959476 rajkumar UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-043-005/261-A
(LAUAAR) 		1715003043NRG24121020230779213 12/10/2023 vidyavati 1715003043WL067294 vidyavati 00468 UBIN0548341 2873 2873 Processed 08/11/2023 284959476 vidyavati STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-043-005/75
(LAUAAR) 		1715003043NRG24121020230779215 12/10/2023 anarkali 1715003043WL067295 anarkali 00468 UBIN0548341 2873 2873 Processed 08/11/2023 284959476 anarkali UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-043-005/75
(LAUAAR) 		1715003043NRG24121020230779214 12/10/2023 ayodya 1715003043WL067295 ayodya 00468 UBIN0548341 2873 2873 Processed 08/11/2023 284959476 ayodya AXIS BANK(607153)
67 SIHAWAL MP-15-003-043-005/76-D
(LAUAAR) 		1715003043NRG24121020230779209 12/10/2023 Arti 1715003043WL067292 Arti 00468 UBIN0548341 2873 2873 Processed 09/11/2023 284959476 Arti INDIAN BANK(607105)
68 SIHAWAL MP-15-003-043-005/83-D
(LAUAAR) 		1715003043NRG24121020230779206 12/10/2023 Lala 1715003043WL067290 Lala 00468 UBIN0548341 2873 2873 Processed 08/11/2023 284959476 Lala UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-048-001/100
(NAKJHARKALA) 		1715003048NRG24121020230779804 12/10/2023 Shukvariya 1715003048WL067351 Shukvariya 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284959476 Shukvariya UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-048-001/100
(NAKJHARKALA) 		1715003048NRG24121020230779805 12/10/2023 Sushila kol 1715003048WL067351 Sushila kol 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284959476 Sushilakol UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-048-001/102
(NAKJHARKALA) 		1715003048NRG24121020230779876 12/10/2023 saroj kol 1715003048WL067353 saroj kol 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284959476 sarojkol UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-048-001/144
(NAKJHARKALA) 		1715003048NRG24121020230779806 12/10/2023 Kishori 1715003048WL067351 Kishori 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284959476 Kishori UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-048-001/146
(NAKJHARKALA) 		1715003048NRG24121020230779877 12/10/2023 Pooja Sahu 1715003048WL067353 Pooja Sahu 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284959476 PoojaSahu UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-048-001/147-A
(NAKJHARKALA) 		1715003048NRG24121020230779878 12/10/2023 Pappu 1715003048WL067353 Pappu 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284959476 Pappu UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-048-001/149
(NAKJHARKALA) 		1715003048NRG24121020230779879 12/10/2023 Pankali 1715003048WL067353 Pankali 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284959476 Pankali UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-048-001/152-A
(NAKJHARKALA) 		1715003048NRG24121020230779880 12/10/2023 ATRANIYA 1715003048WL067353 ATRANIYA 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284959476 ATRANIYA UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-048-001/152-C
(NAKJHARKALA) 		1715003048NRG24121020230779881 12/10/2023 kalpana 1715003048WL067353 kalpana 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284959476 kalpana UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-048-001/153-B
(NAKJHARKALA) 		1715003048NRG24121020230779882 12/10/2023 Tersi 1715003048WL067353 Tersi 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284959476 Tersi UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-048-001/18
(NAKJHARKALA) 		1715003048NRG24121020230779883 12/10/2023 Phutli kol 1715003048WL067353 Phutli kol 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284959476 Phutlikol UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-048-001/20-B
(NAKJHARKALA) 		1715003048NRG24121020230779884 12/10/2023 Arti 1715003048WL067353 Arti 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284959476 Arti UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-048-001/218
(NAKJHARKALA) 		1715003048NRG24121020230779885 12/10/2023 Jagylal 1715003048WL067353 Jagylal 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284959476 Jagylal UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-048-001/328
(NAKJHARKALA) 		1715003048NRG24121020230779886 12/10/2023 hemant kumar 1715003048WL067353 hemant kumar 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284959476 hemantkumar UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-048-001/366-B
(NAKJHARKALA) 		1715003048NRG24121020230779887 12/10/2023 Shivanand 1715003048WL067353 Shivanand 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284959476 Shivanand UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-048-001/375-A
(NAKJHARKALA) 		1715003048NRG24121020230779888 12/10/2023 nakachhedi 1715003048WL067353 nakachhedi 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284959476 nakachhedi UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-048-001/39
(NAKJHARKALA) 		1715003048NRG24121020230779889 12/10/2023 Ramlal 1715003048WL067353 Ramlal 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284959476 Ramlal UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-048-001/39-A
(NAKJHARKALA) 		1715003048NRG24121020230779890 12/10/2023 Archana 1715003048WL067353 Archana 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284959476 Archana UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-048-001/400-C
(NAKJHARKALA) 		1715003048NRG24121020230779892 12/10/2023 Asha 1715003048WL067353 Asha 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284959476 Asha UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-048-001/400-C
(NAKJHARKALA) 		1715003048NRG24121020230779891 12/10/2023 asha 1715003048WL067353 asha 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284959476 asha UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-048-001/400-D
(NAKJHARKALA) 		1715003048NRG24121020230779807 12/10/2023 shital 1715003048WL067351 shital 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284959476 shital UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-048-001/425
(NAKJHARKALA) 		1715003048NRG24121020230779893 12/10/2023 kalpdhari 1715003048WL067353 kalpdhari 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284959476 kalpdhari UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-048-001/457
(NAKJHARKALA) 		1715003048NRG24121020230779894 12/10/2023 Yashoda 1715003048WL067353 Yashoda 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284959476 Yashoda UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-048-001/528
(NAKJHARKALA) 		1715003048NRG24121020230779896 12/10/2023 Shivprasad Pandey 1715003048WL067353 Shivprasad Pandey 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284959476 ShivprasadPandey UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-048-001/59
(NAKJHARKALA) 		1715003048NRG24121020230779897 12/10/2023 rajkali 1715003048WL067353 rajkali 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284959476 rajkali UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-048-001/76
(NAKJHARKALA) 		1715003048NRG24121020230779809 12/10/2023 Indrkali 1715003048WL067351 Indrkali 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284959476 Indrkali UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-048-001/76-A
(NAKJHARKALA) 		1715003048NRG24121020230779810 12/10/2023 Mamata 1715003048WL067351 Mamata 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284959476 Mamata UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-048-001/78-B
(NAKJHARKALA) 		1715003048NRG24121020230779811 12/10/2023 shivwati 1715003048WL067351 shivwati 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284959476 shivwati UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-048-001/79
(NAKJHARKALA) 		1715003048NRG24121020230779812 12/10/2023 belakali 1715003048WL067351 belakali 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284959476 belakali UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-048-001/82
(NAKJHARKALA) 		1715003048NRG24121020230779898 12/10/2023 GULABKALI 1715003048WL067353 GULABKALI 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284959476 GULABKALI UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-048-001/831
(NAKJHARKALA) 		1715003048NRG24121020230779899 12/10/2023 Mamta Pandey 1715003048WL067353 Mamta Pandey 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284959476 MamtaPandey UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-048-001/90
(NAKJHARKALA) 		1715003048NRG24121020230779813 12/10/2023 Bharat yadav 1715003048WL067351 Bharat yadav 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284959476 Bharatyadav UNION BANK OF INDIA(508500)
SubTotal 64532 64532
101 SIHAWAL MP-15-003-002-002/21-A
(MURDADIH) 		1715003002NRG24121020230779687 12/10/2023 Sunil k vishwakarma 1715003002WL067342 Sunil k vishwakarma 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284959476 Sunilkvishwakarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
102 SIHAWAL MP-15-003-002-001/68
(MURDADIH) 		1715003002NRG24121020230779674 12/10/2023 Munna 1715003002WL067342 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959476 Munna UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-002-001/68
(MURDADIH) 		1715003002NRG24121020230779673 12/10/2023 Munna 1715003002WL067342 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959476 Munna UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-002-002/21-A
(MURDADIH) 		1715003002NRG24121020230779688 12/10/2023 Khushbu vishakarma 1715003002WL067342 Khushbu vishakarma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959476 Khushbuvishakarma INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIHAWAL MP-15-003-007-002/111
(GHOGHARA) 		1715003007NRG24121020230778562 12/10/2023 sakochiya 1715003007WL067259 sakochiya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284959476 sakochiya MADHYANCHAL GRAMIN BANK(607232)
106 SIHAWAL MP-15-003-007-002/21
(GHOGHARA) 		1715003007NRG24121020230778563 12/10/2023 chandrasekhan 1715003007WL067259 chandrasekhan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284959476 chandrasekhan MADHYANCHAL GRAMIN BANK(607232)
107 SIHAWAL MP-15-003-021-003/224
(KODAURA) 		1715003021NRG24121020230778238 12/10/2023 kavita kol 1715003021WL067202 kavita kol 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284959476 kavitakol PAYTM PAYMENTS BANK LTD(608032)
108 SIHAWAL MP-15-003-021-003/53
(KODAURA) 		1715003021NRG24121020230778242 12/10/2023 URMILA 1715003021WL067202 URMILA 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284959476 URMILA UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-027-003/64
(SAJMANIKALA) 		1715003027NRG24121020230776103 12/10/2023 ramrati 1715003027WL066945 ramrati 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284959476 ramrati MADHYANCHAL GRAMIN BANK(607232)
110 SIHAWAL MP-15-003-043-005/120
(LAUAAR) 		1715003043NRG24121020230779211 12/10/2023 kusal 1715003043WL067293 kusal 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 284959476 kusal UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-043-005/120
(LAUAAR) 		1715003043NRG24121020230779210 12/10/2023 kusal 1715003043WL067293 kusal 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 284959476 kusal UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-043-005/261-A
(LAUAAR) 		1715003043NRG24121020230779212 12/10/2023 Ramshkha 1715003043WL067294 Ramshkha 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 284959476 Ramshkha STATE BANK OF INDIA(508548)
113 SIHAWAL MP-15-003-065-001/18
(PATEHARAKOTHAR) 		1715003065NRG24111020230775844 12/10/2023 ramsiya 1715003065WL066892 ramsiya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284959476 ramsiya UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-065-001/25-A
(PATEHARAKOTHAR) 		1715003065NRG24111020230775841 12/10/2023 Bhailal 1715003065WL066891 Bhailal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284959476 Bhailal UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-065-001/44
(PATEHARAKOTHAR) 		1715003065NRG24111020230775846 12/10/2023 ARJUN 1715003065WL066892 ARJUN 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284959476 ARJUN UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-065-002/35-A
(PATEHARAKOTHAR) 		1715003065NRG24111020230775849 12/10/2023 shiv shankar bhujwa 1715003065WL066892 shiv shankar bhujwa 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284959476 shivshankarbhujwa STATE BANK OF INDIA(508548)
117 SIHAWAL MP-15-003-065-003/114
(PATEHARAKOTHAR) 		1715003065NRG24111020230775822 12/10/2023 lalmani 1715003065WL066890 lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959476 lalmani UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-065-003/114
(PATEHARAKOTHAR) 		1715003065NRG24111020230775821 12/10/2023 lalmani 1715003065WL066890 lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959476 lalmani MADHYANCHAL GRAMIN BANK(607232)
119 SIHAWAL MP-15-003-065-003/131
(PATEHARAKOTHAR) 		1715003065NRG24111020230775825 12/10/2023 sobhai 1715003065WL066890 sobhai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959476 sobhai UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-065-003/147-C
(PATEHARAKOTHAR) 		1715003065NRG24111020230775828 12/10/2023 Narendra 1715003065WL066890 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959476 Narendra PUNJAB NATIONAL BANK(508568)
121 SIHAWAL MP-15-003-065-003/147-C
(PATEHARAKOTHAR) 		1715003065NRG24111020230775827 12/10/2023 Narendra 1715003065WL066890 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959476 Narendra UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-065-003/152
(PATEHARAKOTHAR) 		1715003065NRG24111020230775830 12/10/2023 Arun 1715003065WL066890 Arun 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959476 Arun GRAMIN BANK OF ARYAVART(508509)
123 SIHAWAL MP-15-003-065-003/152
(PATEHARAKOTHAR) 		1715003065NRG24111020230775829 12/10/2023 Arun 1715003065WL066890 Arun 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959476 Arun PUNJAB NATIONAL BANK(508568)
124 SIHAWAL MP-15-003-065-003/175-B
(PATEHARAKOTHAR) 		1715003065NRG24111020230775832 12/10/2023 Shivnath 1715003065WL066890 Shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959476 Shivnath MADHYANCHAL GRAMIN BANK(607232)
125 SIHAWAL MP-15-003-065-003/175-B
(PATEHARAKOTHAR) 		1715003065NRG24111020230775831 12/10/2023 Shivnath 1715003065WL066890 Shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959476 Shivnath MADHYANCHAL GRAMIN BANK(607232)
126 SIHAWAL MP-15-003-065-003/20
(PATEHARAKOTHAR) 		1715003065NRG24111020230775833 12/10/2023 Shri 1715003065WL066890 Shri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959476 Shri MADHYANCHAL GRAMIN BANK(607232)
127 SIHAWAL MP-15-003-065-003/21
(PATEHARAKOTHAR) 		1715003065NRG24111020230775835 12/10/2023 Sobhai 1715003065WL066890 Sobhai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959476 Sobhai MADHYANCHAL GRAMIN BANK(607232)
128 SIHAWAL MP-15-003-065-003/69
(PATEHARAKOTHAR) 		1715003065NRG24111020230775839 12/10/2023 ugrasen 1715003065WL066890 ugrasen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959476 ugrasen MADHYANCHAL GRAMIN BANK(607232)
129 SIHAWAL MP-15-003-065-003/84
(PATEHARAKOTHAR) 		1715003065NRG24111020230775840 12/10/2023 Shivnath 1715003065WL066890 Shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284959476 Shivnath UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-088-003/19
(GAJRAHIUNMUKTA) 		1715003088NRG24121020230777540 12/10/2023 Mani Saket 1715003088WL067144 Mani Saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284959476 ManiSaket STATE BANK OF INDIA(508548)
131 SIHAWAL MP-15-003-088-003/19
(GAJRAHIUNMUKTA) 		1715003088NRG24121020230777539 12/10/2023 Mani Saket 1715003088WL067144 Mani Saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284959476 ManiSaket UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-088-003/252
(GAJRAHIUNMUKTA) 		1715003088NRG24121020230777541 12/10/2023 Surypratap Singh 1715003088WL067144 Surypratap Singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284959476 SurypratapSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
133 SIHAWAL MP-15-003-088-003/258
(GAJRAHIUNMUKTA) 		1715003088NRG24121020230777543 12/10/2023 dannu 1715003088WL067144 dannu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284959476 dannu MADHYANCHAL GRAMIN BANK(607232)
134 SIHAWAL MP-15-003-094-001/42-B
(KUBARI) 		1715003094NRG24111020230775942 12/10/2023 nandlal 1715003094WL066928 nandlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 284959476 nandlal INDIAN BANK(607105)
135 SIHAWAL MP-15-003-094-001/42-B
(KUBARI) 		1715003094NRG24111020230775941 12/10/2023 nandlal 1715003094WL066928 nandlal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284959476 nandlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56134 56134
136 SIHAWAL MP-15-003-021-003/260
(KODAURA) 		1715003021NRG24121020230778240 12/10/2023 sangita 1715003021WL067202 sangita 00688 FINO0001446 1768 1768 Processed 08/11/2023 284959476 sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 212160 212160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_121023APB_FTO_315758 State Bank of India SBIN0001262 SIDHI 17238
2 SIHAWAL MP1715003_121023APB_FTO_315758 State Bank of India SBIN0012272 SIDHI CITY 1326
3 SIHAWAL MP1715003_121023APB_FTO_315758 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
4 SIHAWAL MP1715003_121023APB_FTO_315758 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4641
5 SIHAWAL MP1715003_121023APB_FTO_315758 Union Bank of India UBIN0537314 SIDHI MAIN 1326
6 SIHAWAL MP1715003_121023APB_FTO_315758 Union Bank of India UBIN0539627 AMILIYA 36686
7 SIHAWAL MP1715003_121023APB_FTO_315758 Union Bank of India UBIN0546861 KUCHWAHI 5746
8 SIHAWAL MP1715003_121023APB_FTO_315758 Union Bank of India UBIN0547514 HINOUTI 20111
9 SIHAWAL MP1715003_121023APB_FTO_315758 Union Bank of India UBIN0548341 MAYAPUR 64532
10 SIHAWAL MP1715003_121023APB_FTO_315758 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
11 SIHAWAL MP1715003_121023APB_FTO_315758 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 32708
12 SIHAWAL MP1715003_121023APB_FTO_315758 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 7735
13 SIHAWAL MP1715003_121023APB_FTO_315758 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 8619
14 SIHAWAL MP1715003_121023APB_FTO_315758 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 5746
15 SIHAWAL MP1715003_121023APB_FTO_315758 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 1326
16 SIHAWAL MP1715003_121023APB_FTO_315758 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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