Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:28:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_160723APB_FTO_171659
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-15-003-037-002/93
(BAMURI) 		1715003037NRG24160720230491919 16/07/2023 arti kol 1715003037WL033616 arti kol 00045 BARB0SIDHIX 1105 1105 Processed 20/07/2023 069909214 artikol STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SIHAWAL MP-15-003-037-001/432
(BAMURI) 		1715003037NRG24160720230491912 16/07/2023 surya mani 1715003037WL033616 surya mani 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069909214 suryamani ICICI BANK LTD(508534)
3 SIHAWAL MP-15-003-044-002/534-A
(KHUTELI) 		1715003044NRG24160720230492618 16/07/2023 Santosh Kumar Upadhyay 1715003044WL033670 Santosh Kumar Upadhyay 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069909214 SantoshKumarUpadhyay UNION BANK OF INDIA(508500)
SubTotal 2210 2210
4 SIHAWAL MP-15-003-044-002/534-A
(KHUTELI) 		1715003044NRG24160720230492619 16/07/2023 Pramila Upadhyay 1715003044WL033670 Pramila Upadhyay 00415 SBIN0010534 1105 1105 Processed 20/07/2023 069909214 PramilaUpadhyay STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 SIHAWAL MP-15-003-044-002/187-B
(KHUTELI) 		1715003044NRG24160720230492604 16/07/2023 Anirudh Upadhyay 1715003044WL033670 Anirudh Upadhyay 00415 SBIN0012272 1105 1105 Processed 20/07/2023 069909214 AnirudhUpadhyay UNION BANK OF INDIA(508500)
SubTotal 1105 1105
6 SIHAWAL MP-15-003-016-001/117-D
(KADIYAR) 		1715003016NRG24160720230491823 16/07/2023 aarti 1715003016WL033608 aarti 00468 UBIN0539627 1326 1326 Processed 20/07/2023 069909214 aarti UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-016-001/117-D
(KADIYAR) 		1715003016NRG24160720230491822 16/07/2023 aarti 1715003016WL033608 aarti 00468 UBIN0539627 1326 1326 Processed 20/07/2023 069909214 aarti UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-016-001/24
(KADIYAR) 		1715003016NRG24160720230491824 16/07/2023 lakapati 1715003016WL033608 lakapati 00468 UBIN0539627 1326 1326 Processed 20/07/2023 069909214 lakapati UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-016-001/24
(KADIYAR) 		1715003016NRG24160720230491825 16/07/2023 savitri 1715003016WL033608 savitri 00468 UBIN0539627 1326 1326 Processed 20/07/2023 069909214 savitri UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-016-001/402-A
(KADIYAR) 		1715003016NRG24160720230491829 16/07/2023 belakali 1715003016WL033608 belakali 00468 UBIN0539627 1326 1326 Processed 20/07/2023 069909214 belakali UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-016-001/402-A
(KADIYAR) 		1715003016NRG24160720230491828 16/07/2023 belakali 1715003016WL033608 belakali 00468 UBIN0539627 1326 1326 Processed 20/07/2023 069909214 belakali UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-016-001/68
(KADIYAR) 		1715003016NRG24160720230491830 16/07/2023 babani 1715003016WL033608 babani 00468 UBIN0539627 1326 1326 Processed 20/07/2023 069909214 babani UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-016-001/75-A
(KADIYAR) 		1715003016NRG24160720230491831 16/07/2023 tersi 1715003016WL033608 tersi 00468 UBIN0539627 1326 1326 Processed 20/07/2023 069909214 tersi UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-016-001/85-C
(KADIYAR) 		1715003016NRG24160720230491832 16/07/2023 RAMVISHAL 1715003016WL033608 RAMVISHAL 00468 UBIN0539627 1326 1326 Processed 20/07/2023 069909214 RAMVISHAL UNION BANK OF INDIA(508500)
SubTotal 11934 11934
15 SIHAWAL MP-15-003-033-001/118
(LILWAR) 		1715003033NRG24150720230490070 16/07/2023 hinchhlal 1715003033WL033489 hinchhlal 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069909214 hinchhlal INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIHAWAL MP-15-003-033-001/118
(LILWAR) 		1715003033NRG24150720230490069 16/07/2023 hinchhlal 1715003033WL033489 hinchhlal 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069909214 hinchhlal UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-033-001/118-A
(LILWAR) 		1715003033NRG24150720230490072 16/07/2023 krishn kumar patel 1715003033WL033489 krishn kumar patel 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069909214 krishnkumarpatel UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-033-001/118-A
(LILWAR) 		1715003033NRG24150720230490071 16/07/2023 krishn kumar patel 1715003033WL033489 krishn kumar patel 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069909214 krishnkumarpatel ICICI BANK LTD(508534)
19 SIHAWAL MP-15-003-033-001/118-B
(LILWAR) 		1715003033NRG24150720230490074 16/07/2023 vansh pati patel 1715003033WL033489 vansh pati patel 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069909214 vanshpatipatel UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-033-001/118-B
(LILWAR) 		1715003033NRG24150720230490073 16/07/2023 vansh pati patel 1715003033WL033489 vansh pati patel 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069909214 vanshpatipatel UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-033-001/205
(LILWAR) 		1715003033NRG24150720230490076 16/07/2023 Jitendra kumar patel 1715003033WL033489 Jitendra kumar patel 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069909214 Jitendrakumarpatel UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-033-001/205
(LILWAR) 		1715003033NRG24150720230490075 16/07/2023 Jitendra kumar patel 1715003033WL033489 Jitendra kumar patel 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069909214 Jitendrakumarpatel UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-033-001/205-A
(LILWAR) 		1715003033NRG24150720230490078 16/07/2023 Santosh Kumar Patel 1715003033WL033489 Santosh Kumar Patel 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069909214 SantoshKumarPatel UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-033-001/205-A
(LILWAR) 		1715003033NRG24150720230490077 16/07/2023 Santosh Kumar Patel 1715003033WL033489 Santosh Kumar Patel 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069909214 SantoshKumarPatel UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-033-001/213-A
(LILWAR) 		1715003033NRG24150720230490079 16/07/2023 puspraj singh patel 1715003033WL033490 puspraj singh patel 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069909214 pusprajsinghpatel UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-033-001/213-A
(LILWAR) 		1715003033NRG24150720230490080 16/07/2023 saroj patel 1715003033WL033490 saroj patel 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069909214 sarojpatel UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-033-001/4-A
(LILWAR) 		1715003033NRG24150720230490084 16/07/2023 chhotelal bansal 1715003033WL033490 chhotelal bansal 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069909214 chhotelalbansal UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-033-001/4-A
(LILWAR) 		1715003033NRG24150720230490083 16/07/2023 chhotelal bansal 1715003033WL033490 chhotelal bansal 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069909214 chhotelalbansal UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-033-001/4-B
(LILWAR) 		1715003033NRG24150720230490086 16/07/2023 Suraj kumar bansal 1715003033WL033490 Suraj kumar bansal 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069909214 Surajkumarbansal UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-033-001/4-B
(LILWAR) 		1715003033NRG24150720230490085 16/07/2023 Suraj kumar bansal 1715003033WL033490 Suraj kumar bansal 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069909214 Surajkumarbansal UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-033-001/53
(LILWAR) 		1715003033NRG24150720230490087 16/07/2023 samulla bax 1715003033WL033490 samulla bax 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069909214 samullabax UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-033-001/53
(LILWAR) 		1715003033NRG24150720230490088 16/07/2023 sarifan 1715003033WL033490 sarifan 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069909214 sarifan UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-033-002/227-C
(LILWAR) 		1715003033NRG24150720230490091 16/07/2023 sukhendra mishra 1715003033WL033490 sukhendra mishra 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069909214 sukhendramishra UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-033-002/227-C
(LILWAR) 		1715003033NRG24150720230490090 16/07/2023 sukhendra mishra 1715003033WL033490 sukhendra mishra 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069909214 sukhendramishra UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-033-002/273
(LILWAR) 		1715003033NRG24150720230490093 16/07/2023 harinarayan 1715003033WL033490 harinarayan 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069909214 harinarayan UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-033-002/451-D
(LILWAR) 		1715003033NRG24150720230490095 16/07/2023 raj kumar patel 1715003033WL033490 raj kumar patel 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069909214 rajkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIHAWAL MP-15-003-033-002/451-D
(LILWAR) 		1715003033NRG24150720230490094 16/07/2023 raj kumar patel 1715003033WL033490 raj kumar patel 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069909214 rajkumarpatel UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-037-001/109-B
(BAMURI) 		1715003037NRG24160720230491904 16/07/2023 chatrapati patel 1715003037WL033616 chatrapati patel 00468 UBIN0547514 1105 1105 Processed 20/07/2023 069909214 chatrapatipatel UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-037-001/420
(BAMURI) 		1715003037NRG24160720230491910 16/07/2023 somvati patel 1715003037WL033616 somvati patel 00468 UBIN0547514 1105 1105 Processed 20/07/2023 069909214 somvatipatel UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-037-001/422
(BAMURI) 		1715003037NRG24160720230491911 16/07/2023 lakshmi narayan patel 1715003037WL033616 lakshmi narayan patel 00468 UBIN0547514 1105 1105 Processed 20/07/2023 069909214 lakshminarayanpatel MADHYANCHAL GRAMIN BANK(607232)
41 SIHAWAL MP-15-003-037-002/80
(BAMURI) 		1715003037NRG24160720230491915 16/07/2023 sheela 1715003037WL033616 sheela 00468 UBIN0547514 1105 1105 Processed 20/07/2023 069909214 sheela UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-037-002/80
(BAMURI) 		1715003037NRG24160720230491914 16/07/2023 sheela 1715003037WL033616 sheela 00468 UBIN0547514 1105 1105 Processed 20/07/2023 069909214 sheela UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-037-002/93
(BAMURI) 		1715003037NRG24160720230491920 16/07/2023 arti kol 1715003037WL033616 arti kol 00468 UBIN0547514 1105 1105 Processed 20/07/2023 069909214 artikol INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIHAWAL MP-15-003-037-002/94
(BAMURI) 		1715003037NRG24160720230491921 16/07/2023 rajendra 1715003037WL033616 rajendra 00468 UBIN0547514 1105 1105 Processed 20/07/2023 069909214 rajendra UNION BANK OF INDIA(508500)
SubTotal 38233 38233
45 SIHAWAL MP-15-003-044-001/9
(KHUTELI) 		1715003044NRG24160720230492660 16/07/2023 madhav 1715003044WL033673 madhav 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 madhav UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-044-001/9
(KHUTELI) 		1715003044NRG24160720230492661 16/07/2023 Madhav Pandey 1715003044WL033673 Madhav Pandey 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 MadhavPandey UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-044-002/175-A
(KHUTELI) 		1715003044NRG24160720230492632 16/07/2023 Munna kol 1715003044WL033672 Munna kol 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 Munnakol UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-044-002/190
(KHUTELI) 		1715003044NRG24160720230492633 16/07/2023 omprkas 1715003044WL033672 omprkas 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 omprkas UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-044-002/243-A
(KHUTELI) 		1715003044NRG24160720230492634 16/07/2023 Ramsagar Koiri 1715003044WL033672 Ramsagar Koiri 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 RamsagarKoiri UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-044-002/268
(KHUTELI) 		1715003044NRG24160720230492635 16/07/2023 Jivendra Upadhyay 1715003044WL033672 Jivendra Upadhyay 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 JivendraUpadhyay UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-044-002/268-C
(KHUTELI) 		1715003044NRG24160720230492636 16/07/2023 Dharmendra Upadhyay 1715003044WL033672 Dharmendra Upadhyay 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 DharmendraUpadhyay UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-044-002/300
(KHUTELI) 		1715003044NRG24160720230492637 16/07/2023 Rajnarayan Upadhyay 1715003044WL033672 Rajnarayan Upadhyay 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 RajnarayanUpadhyay UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-044-002/303-C
(KHUTELI) 		1715003044NRG24160720230492606 16/07/2023 Biresh Upadhyay 1715003044WL033670 Biresh Upadhyay 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 BireshUpadhyay UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-044-002/303-C
(KHUTELI) 		1715003044NRG24160720230492605 16/07/2023 Biresh Upadhyay 1715003044WL033670 Biresh Upadhyay 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 BireshUpadhyay UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-044-002/303-D
(KHUTELI) 		1715003044NRG24160720230492607 16/07/2023 Mohan Upadhyay 1715003044WL033670 Mohan Upadhyay 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 MohanUpadhyay UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-044-002/303-D
(KHUTELI) 		1715003044NRG24160720230492608 16/07/2023 Rajkali Upadhyay 1715003044WL033670 Rajkali Upadhyay 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 RajkaliUpadhyay UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-044-002/365
(KHUTELI) 		1715003044NRG24160720230492640 16/07/2023 Chote jayswal 1715003044WL033672 Chote jayswal 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 Chotejayswal UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-044-002/366-B
(KHUTELI) 		1715003044NRG24160720230492642 16/07/2023 Sakuntla Jaiswal 1715003044WL033672 Sakuntla Jaiswal 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 SakuntlaJaiswal UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-044-002/366-B
(KHUTELI) 		1715003044NRG24160720230492641 16/07/2023 Sakuntla Jaiswal 1715003044WL033672 Sakuntla Jaiswal 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 SakuntlaJaiswal UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-044-002/390-D
(KHUTELI) 		1715003044NRG24160720230492662 16/07/2023 Jaykumar Sen 1715003044WL033673 Jaykumar Sen 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 JaykumarSen UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-044-002/391
(KHUTELI) 		1715003044NRG24160720230492643 16/07/2023 Dilip kumar Nai 1715003044WL033672 Dilip kumar Nai 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 DilipkumarNai UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-044-002/395
(KHUTELI) 		1715003044NRG24160720230492610 16/07/2023 Laxmi 1715003044WL033670 Laxmi 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 Laxmi UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-044-002/395
(KHUTELI) 		1715003044NRG24160720230492609 16/07/2023 Laxmi 1715003044WL033670 Laxmi 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 Laxmi UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-044-002/395-A
(KHUTELI) 		1715003044NRG24160720230492612 16/07/2023 Alkesh 1715003044WL033670 Alkesh 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 Alkesh UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-044-002/395-A
(KHUTELI) 		1715003044NRG24160720230492611 16/07/2023 Alkesh 1715003044WL033670 Alkesh 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 Alkesh UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-044-002/395-B
(KHUTELI) 		1715003044NRG24160720230492614 16/07/2023 Jitendra 1715003044WL033670 Jitendra 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 Jitendra UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-044-002/395-B
(KHUTELI) 		1715003044NRG24160720230492613 16/07/2023 Jitendra 1715003044WL033670 Jitendra 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 Jitendra UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-044-002/477-A
(KHUTELI) 		1715003044NRG24160720230492664 16/07/2023 jannat ali 1715003044WL033673 jannat ali 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 jannatali UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-044-002/477-A
(KHUTELI) 		1715003044NRG24160720230492663 16/07/2023 jannat ali 1715003044WL033673 jannat ali 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 jannatali UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-044-002/505
(KHUTELI) 		1715003044NRG24160720230492666 16/07/2023 Motilal 1715003044WL033673 Motilal 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIHAWAL MP-15-003-044-002/505
(KHUTELI) 		1715003044NRG24160720230492665 16/07/2023 Motilal Nai 1715003044WL033673 Motilal Nai 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 MotilalNai UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-044-002/534
(KHUTELI) 		1715003044NRG24160720230492617 16/07/2023 Ramesh Upadhyay 1715003044WL033670 Ramesh Upadhyay 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 RameshUpadhyay PUNJAB & SIND BANK(607087)
73 SIHAWAL MP-15-003-044-002/534
(KHUTELI) 		1715003044NRG24160720230492616 16/07/2023 Ramesh Upadhyay 1715003044WL033670 Ramesh Upadhyay 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 RameshUpadhyay UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-044-002/534
(KHUTELI) 		1715003044NRG24160720230492615 16/07/2023 Ramesh Upadhyay 1715003044WL033670 Ramesh Upadhyay 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 RameshUpadhyay UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-044-002/577-A
(KHUTELI) 		1715003044NRG24160720230492667 16/07/2023 Ramesh Jaiswal 1715003044WL033673 Ramesh Jaiswal 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 RameshJaiswal UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-044-002/580
(KHUTELI) 		1715003044NRG24160720230492668 16/07/2023 Janardan Upadhyay 1715003044WL033673 Janardan Upadhyay 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 JanardanUpadhyay UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-044-002/598-B
(KHUTELI) 		1715003044NRG24160720230492645 16/07/2023 Somvati Jayswal 1715003044WL033672 Somvati Jayswal 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 SomvatiJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIHAWAL MP-15-003-044-002/606-B
(KHUTELI) 		1715003044NRG24160720230492669 16/07/2023 Prinsh Kumar Upadhyay 1715003044WL033673 Prinsh Kumar Upadhyay 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 PrinshKumarUpadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIHAWAL MP-15-003-044-002/607-A
(KHUTELI) 		1715003044NRG24160720230492646 16/07/2023 Taulan 1715003044WL033672 Taulan 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 Taulan UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-044-002/678
(KHUTELI) 		1715003044NRG24160720230492621 16/07/2023 Budhni 1715003044WL033670 Budhni 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 Budhni UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-044-002/699-A
(KHUTELI) 		1715003044NRG24160720230492649 16/07/2023 Ajoriya Baiga 1715003044WL033672 Ajoriya Baiga 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 AjoriyaBaiga UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-044-002/7-A
(KHUTELI) 		1715003044NRG24160720230492623 16/07/2023 Sunita Yadav 1715003044WL033670 Sunita Yadav 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 SunitaYadav UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-044-002/7-A
(KHUTELI) 		1715003044NRG24160720230492622 16/07/2023 Sunita Yadav 1715003044WL033670 Sunita Yadav 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 SunitaYadav UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-044-002/752
(KHUTELI) 		1715003044NRG24160720230492650 16/07/2023 Ramsundar Upadhyay 1715003044WL033672 Ramsundar Upadhyay 00468 UBIN0548341 1105 1105 Processed 20/07/2023 069909214 RamsundarUpadhyay UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-060-001/1012
(MAUHARIYA) 		1715003060NRG24160720230491361 16/07/2023 Manoj kumar sahu 1715003060WL033592 Manoj kumar sahu 00468 UBIN0548341 840 840 Processed 20/07/2023 069909214 Manojkumarsahu UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-060-001/1019
(MAUHARIYA) 		1715003060NRG24160720230491363 16/07/2023 Rajjan Sahu 1715003060WL033592 Rajjan Sahu 00468 UBIN0548341 840 840 Processed 20/07/2023 069909214 RajjanSahu UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-060-001/1019
(MAUHARIYA) 		1715003060NRG24160720230491364 16/07/2023 Shayama sahu 1715003060WL033592 Shayama sahu 00468 UBIN0548341 840 840 Processed 20/07/2023 069909214 Shayamasahu UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-060-001/1020
(MAUHARIYA) 		1715003060NRG24160720230491365 16/07/2023 Ramashankar Sahu 1715003060WL033592 Ramashankar Sahu 00468 UBIN0548341 870 870 Processed 20/07/2023 069909214 RamashankarSahu UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-060-001/1020
(MAUHARIYA) 		1715003060NRG24160720230491366 16/07/2023 Seema Sahu 1715003060WL033592 Seema Sahu 00468 UBIN0548341 870 870 Processed 20/07/2023 069909214 SeemaSahu UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-060-001/18-C
(MAUHARIYA) 		1715003060NRG24160720230491367 16/07/2023 Sangeeta kol 1715003060WL033592 Sangeeta kol 00468 UBIN0548341 870 870 Processed 20/07/2023 069909214 Sangeetakol UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-060-001/401
(MAUHARIYA) 		1715003060NRG24160720230491368 16/07/2023 Indravati sahu 1715003060WL033592 Indravati sahu 00468 UBIN0548341 870 870 Processed 20/07/2023 069909214 Indravatisahu UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-060-001/829
(MAUHARIYA) 		1715003060NRG24160720230491372 16/07/2023 Chhotakau 1715003060WL033592 Chhotakau 00468 UBIN0548341 840 840 Processed 20/07/2023 069909214 Chhotakau STATE BANK OF INDIA(508548)
93 SIHAWAL MP-15-003-060-001/86
(MAUHARIYA) 		1715003060NRG24160720230491375 16/07/2023 JAGMOHAN 1715003060WL033592 JAGMOHAN 00468 UBIN0548341 870 870 Processed 20/07/2023 069909214 JAGMOHAN UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-060-001/86
(MAUHARIYA) 		1715003060NRG24160720230491376 16/07/2023 PREMVATI 1715003060WL033592 PREMVATI 00468 UBIN0548341 870 870 Processed 20/07/2023 069909214 PREMVATI UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-060-002/1015
(MAUHARIYA) 		1715003060NRG24160720230491380 16/07/2023 Anju Pandey 1715003060WL033592 Anju Pandey 00468 UBIN0548341 870 870 Processed 20/07/2023 069909214 AnjuPandey MADHYANCHAL GRAMIN BANK(607232)
96 SIHAWAL MP-15-003-060-002/142
(MAUHARIYA) 		1715003060NRG24160720230491384 16/07/2023 SURYABHAN 1715003060WL033592 SURYABHAN 00468 UBIN0548341 870 870 Processed 20/07/2023 069909214 SURYABHAN UNION BANK OF INDIA(508500)
SubTotal 54520 54520
97 SIHAWAL MP-15-003-016-001/310-B
(KADIYAR) 		1715003016NRG24160720230491827 16/07/2023 urmila 1715003016WL033608 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909214 urmila UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-016-001/310-B
(KADIYAR) 		1715003016NRG24160720230491826 16/07/2023 urmila 1715003016WL033608 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909214 urmila UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-033-002/217
(LILWAR) 		1715003033NRG24150720230490089 16/07/2023 GAYTRI 1715003033WL033490 GAYTRI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909214 GAYTRI UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-033-002/270-A
(LILWAR) 		1715003033NRG24150720230490092 16/07/2023 mkhani 1715003033WL033490 mkhani 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069909214 mkhani UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-037-001/325
(BAMURI) 		1715003037NRG24160720230491907 16/07/2023 muneshwar patel 1715003037WL033616 muneshwar patel 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069909214 muneshwarpatel UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-037-001/325
(BAMURI) 		1715003037NRG24160720230491906 16/07/2023 muneshwar patel 1715003037WL033616 muneshwar patel 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069909214 muneshwarpatel UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-037-001/412
(BAMURI) 		1715003037NRG24160720230491908 16/07/2023 MOTILAL KOL 1715003037WL033616 MOTILAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069909214 MOTILALKOL MADHYANCHAL GRAMIN BANK(607232)
104 SIHAWAL MP-15-003-037-001/413
(BAMURI) 		1715003037NRG24160720230491909 16/07/2023 SEETARAM 1715003037WL033616 SEETARAM 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069909214 SEETARAM FINO PAYMENTS BANK LTD(608001)
105 SIHAWAL MP-15-003-060-001/1012
(MAUHARIYA) 		1715003060NRG24160720230491362 16/07/2023 Manoj kumari sahu 1715003060WL033592 Manoj kumari sahu 00602 SBIN0RRMBGB 840 840 Processed 20/07/2023 069909214 Manojkumarisahu MADHYANCHAL GRAMIN BANK(607232)
106 SIHAWAL MP-15-003-060-001/402
(MAUHARIYA) 		1715003060NRG24160720230491369 16/07/2023 MUNNI 1715003060WL033592 MUNNI 00602 SBIN0RRMBGB 870 870 Processed 20/07/2023 069909214 MUNNI MADHYANCHAL GRAMIN BANK(607232)
107 SIHAWAL MP-15-003-060-001/44-A
(MAUHARIYA) 		1715003060NRG24160720230491371 16/07/2023 MUNNI SAHU 1715003060WL033592 MUNNI SAHU 00602 SBIN0RRMBGB 840 840 Processed 20/07/2023 069909214 MUNNISAHU UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-060-001/829
(MAUHARIYA) 		1715003060NRG24160720230491373 16/07/2023 Phulakalee 1715003060WL033592 Phulakalee 00602 SBIN0RRMBGB 840 840 Processed 20/07/2023 069909214 Phulakalee MADHYANCHAL GRAMIN BANK(607232)
109 SIHAWAL MP-15-003-060-001/831
(MAUHARIYA) 		1715003060NRG24160720230491374 16/07/2023 Anita sahu 1715003060WL033592 Anita sahu 00602 SBIN0RRMBGB 840 840 Processed 20/07/2023 069909214 Anitasahu UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-060-002/1010
(MAUHARIYA) 		1715003060NRG24160720230491378 16/07/2023 Geeta Sahu 1715003060WL033592 Geeta Sahu 00602 SBIN0RRMBGB 870 870 Processed 20/07/2023 069909214 GeetaSahu MADHYANCHAL GRAMIN BANK(607232)
111 SIHAWAL MP-15-003-060-002/1018
(MAUHARIYA) 		1715003060NRG24160720230491381 16/07/2023 Anuradha Mishra 1715003060WL033592 Anuradha Mishra 00602 SBIN0RRMBGB 840 840 Processed 20/07/2023 069909214 AnuradhaMishra MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-060-002/142
(MAUHARIYA) 		1715003060NRG24160720230491385 16/07/2023 Kuri 1715003060WL033592 Kuri 00602 SBIN0RRMBGB 870 870 Processed 20/07/2023 069909214 Kuri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16534 16534
Total 126746 126746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_160723APB_FTO_171659 Bank of Baroda BARB0SIDHIX SIDHI 1105
2 SIHAWAL MP1715003_160723APB_FTO_171659 State Bank of India SBIN0001262 SIDHI 2210
3 SIHAWAL MP1715003_160723APB_FTO_171659 State Bank of India SBIN0010534 NTPC VSTPC 1105
4 SIHAWAL MP1715003_160723APB_FTO_171659 State Bank of India SBIN0012272 SIDHI CITY 1105
5 SIHAWAL MP1715003_160723APB_FTO_171659 Union Bank of India UBIN0539627 AMILIYA 11934
6 SIHAWAL MP1715003_160723APB_FTO_171659 Union Bank of India UBIN0547514 HINOUTI 38233
7 SIHAWAL MP1715003_160723APB_FTO_171659 Union Bank of India UBIN0548341 MAYAPUR 54520
8 SIHAWAL MP1715003_160723APB_FTO_171659 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 5970
9 SIHAWAL MP1715003_160723APB_FTO_171659 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 2652
10 SIHAWAL MP1715003_160723APB_FTO_171659 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 840
11 SIHAWAL MP1715003_160723APB_FTO_171659 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 7072

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