Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:15:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_280923APB_FTO_293974
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-15-003-069-001/46-C
(RAMDIH) 		1715003069NRG24280920230726519 28/09/2023 mahipal singh 1715003069WL062614 mahipal singh 00032 UTIB0000655 1326 1326 Processed 09/11/2023 296338884 mahipalsingh AXIS BANK(607153)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-069-001/20-D
(RAMDIH) 		1715003069NRG24280920230726495 28/09/2023 Renu 1715003069WL062614 Renu 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 296338884 Renu BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-069-001/20-D
(RAMDIH) 		1715003069NRG24280920230726494 28/09/2023 Renu 1715003069WL062614 Renu 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 296338884 Renu STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-074-004/475
(KHAIRA) 		1715003074NRG24280920230725641 28/09/2023 mansukhlal kewat 1715003074WL062528 mansukhlal kewat 00045 BARB0SIDHIX 1002 1002 Processed 09/11/2023 296338884 mansukhlalkewat UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-074-004/475
(KHAIRA) 		1715003074NRG24280920230725640 28/09/2023 mansukhlal kewat 1715003074WL062528 mansukhlal kewat 00045 BARB0SIDHIX 1002 1002 Processed 09/11/2023 296338884 mansukhlalkewat BANK OF BARODA(606985)
SubTotal 4656 4656
6 SIHAWAL MP-15-003-069-002/5-D
(RAMDIH) 		1715003069NRG24280920230726550 28/09/2023 Anupendra 1715003069WL062615 Anupendra 00078 CNRB0003944 1326 1326 Processed 09/11/2023 296338884 Anupendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 SIHAWAL MP-15-003-069-001/33-C
(RAMDIH) 		1715003069NRG24280920230726512 28/09/2023 ganga sagar 1715003069WL062614 ganga sagar 00152 HDFC0001779 1326 1326 Processed 09/11/2023 296338884 gangasagar UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-069-001/33-C
(RAMDIH) 		1715003069NRG24280920230726511 28/09/2023 ganga sagar 1715003069WL062614 ganga sagar 00152 HDFC0001779 1326 1326 Processed 09/11/2023 296338884 gangasagar HDFC BANK LTD(607152)
SubTotal 2652 2652
9 SIHAWAL MP-15-003-069-001/39-C
(RAMDIH) 		1715003069NRG24280920230726516 28/09/2023 SUNIL 1715003069WL062614 SUNIL 00176 IDIB000S680 1326 1326 Processed 09/11/2023 296338884 SUNIL STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-069-001/39-C
(RAMDIH) 		1715003069NRG24280920230726515 28/09/2023 SUNIL 1715003069WL062614 SUNIL 00176 IDIB000S680 1326 1326 Processed 09/11/2023 296338884 SUNIL INDIAN BANK(607105)
11 SIHAWAL MP-15-003-069-001/49-C
(RAMDIH) 		1715003069NRG24280920230726525 28/09/2023 Rajesh 1715003069WL062614 Rajesh 00176 IDIB000S680 1326 1326 Processed 09/11/2023 296338884 Rajesh PUNJAB NATIONAL BANK(508568)
12 SIHAWAL MP-15-003-069-001/49-D
(RAMDIH) 		1715003069NRG24280920230726526 28/09/2023 reta 1715003069WL062614 reta 00176 IDIB000S680 1326 1326 Processed 09/11/2023 296338884 reta UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-069-001/50-B
(RAMDIH) 		1715003069NRG24280920230726530 28/09/2023 soniya 1715003069WL062614 soniya 00176 IDIB000S680 1326 1326 Processed 09/11/2023 296338884 soniya UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-069-001/52-B
(RAMDIH) 		1715003069NRG24280920230726537 28/09/2023 sanjana 1715003069WL062615 sanjana 00176 IDIB000S680 1326 1326 Processed 09/11/2023 296338884 sanjana INDIAN BANK(607105)
15 SIHAWAL MP-15-003-069-001/67-C
(RAMDIH) 		1715003069NRG24280920230726541 28/09/2023 Sunita kewat 1715003069WL062615 Sunita kewat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 296338884 Sunitakewat PUNJAB NATIONAL BANK(508568)
16 SIHAWAL MP-15-003-069-001/67-C
(RAMDIH) 		1715003069NRG24280920230726540 28/09/2023 Sunita kewat 1715003069WL062615 Sunita kewat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 296338884 Sunitakewat STATE BANK OF INDIA(508548)
SubTotal 10608 10608
17 SIHAWAL MP-15-003-069-002/12-D
(RAMDIH) 		1715003069NRG24280920230726544 28/09/2023 Sudha 1715003069WL062615 Sudha 00354 PUNB0642400 1326 1326 Processed 09/11/2023 296338884 Sudha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
18 SIHAWAL MP-15-003-069-002/12-D
(RAMDIH) 		1715003069NRG24280920230726543 28/09/2023 Sudha 1715003069WL062615 Sudha 00354 PUNB0642400 1326 1326 Processed 09/11/2023 296338884 Sudha CANARA BANK(508532)
SubTotal 2652 2652
19 SIHAWAL MP-15-003-064-001/11-A
(DUARAKALA) 		1715003064NRG24280920230726107 28/09/2023 Tilakdhari 1715003064WL062582 Tilakdhari 00415 SBIN0001262 1105 1105 Processed 09/11/2023 296338884 Tilakdhari MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-064-002/205
(DUARAKALA) 		1715003064NRG24280920230726321 28/09/2023 Hameeda Begam 1715003064WL062598 Hameeda Begam 00415 SBIN0001262 1105 1105 Processed 09/11/2023 296338884 HameedaBegam MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-069-001/51-C
(RAMDIH) 		1715003069NRG24280920230726534 28/09/2023 janiya 1715003069WL062615 janiya 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296338884 janiya INDIAN BANK(607105)
22 SIHAWAL MP-15-003-069-002/30-C
(RAMDIH) 		1715003069NRG24280920230726546 28/09/2023 Arunesh 1715003069WL062615 Arunesh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296338884 Arunesh BANK OF BARODA(606985)
23 SIHAWAL MP-15-003-069-003/33-A
(RAMDIH) 		1715003069NRG24280920230726568 28/09/2023 Sachin 1715003069WL062615 Sachin 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296338884 Sachin STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-069-003/662
(RAMDIH) 		1715003069NRG24280920230726569 28/09/2023 pradeep singh 1715003069WL062615 pradeep singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296338884 pradeepsingh STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-069-003/7-C
(RAMDIH) 		1715003069NRG24280920230726570 28/09/2023 KESIYA 1715003069WL062615 KESIYA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296338884 KESIYA MADHYANCHAL GRAMIN BANK(607232)
26 SIHAWAL MP-15-003-074-004/478
(KHAIRA) 		1715003074NRG24280920230725645 28/09/2023 rajesh verma 1715003074WL062528 rajesh verma 00415 SBIN0001262 1002 1002 Processed 09/11/2023 296338884 rajeshverma BANK OF BARODA(606985)
SubTotal 9842 9842
27 SIHAWAL MP-15-003-069-003/27-D
(RAMDIH) 		1715003069NRG24280920230726561 28/09/2023 suryakali 1715003069WL062615 suryakali 00415 SBIN0002853 1326 1326 Processed 09/11/2023 296338884 suryakali STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-069-003/27-D
(RAMDIH) 		1715003069NRG24280920230726560 28/09/2023 suryakali 1715003069WL062615 suryakali 00415 SBIN0002853 1326 1326 Processed 09/11/2023 296338884 suryakali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
29 SIHAWAL MP-15-003-069-001/22-C
(RAMDIH) 		1715003069NRG24280920230726499 28/09/2023 anju 1715003069WL062614 anju 00415 SBIN0007644 1326 1326 Processed 09/11/2023 296338884 anju STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-069-001/22-C
(RAMDIH) 		1715003069NRG24280920230726498 28/09/2023 anju 1715003069WL062614 anju 00415 SBIN0007644 1326 1326 Processed 09/11/2023 296338884 anju STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 SIHAWAL MP-15-003-069-002/12-B
(RAMDIH) 		1715003069NRG24280920230726542 28/09/2023 jagdes 1715003069WL062615 jagdes 00415 SBIN0012272 1326 1326 Processed 09/11/2023 296338884 jagdes STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-074-004/461
(KHAIRA) 		1715003074NRG24280920230725636 28/09/2023 SHANKAR LAL JAISWAL 1715003074WL062528 SHANKAR LAL JAISWAL 00415 SBIN0012272 1326 1326 Processed 09/11/2023 296338884 SHANKARLALJAISWAL STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-074-004/461
(KHAIRA) 		1715003074NRG24280920230725635 28/09/2023 SHANKAR LAL JAISWAL 1715003074WL062528 SHANKAR LAL JAISWAL 00415 SBIN0012272 1326 1326 Processed 09/11/2023 296338884 SHANKARLALJAISWAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
34 SIHAWAL MP-15-003-074-004/463
(KHAIRA) 		1715003074NRG24280920230725638 28/09/2023 REETA KUMARI JAYSWAL 1715003074WL062528 REETA KUMARI JAYSWAL 00415 SBIN0014509 1326 1326 Processed 09/11/2023 296338884 REETAKUMARIJAYSWAL STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-074-004/463
(KHAIRA) 		1715003074NRG24280920230725637 28/09/2023 REETA KUMARI JAYSWAL 1715003074WL062528 REETA KUMARI JAYSWAL 00415 SBIN0014509 1326 1326 Processed 09/11/2023 296338884 REETAKUMARIJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
36 SIHAWAL MP-15-003-069-001/10-C
(RAMDIH) 		1715003069NRG24280920230726491 28/09/2023 RAMESH 1715003069WL062614 RAMESH 00415 SBIN0030380 1326 1326 Processed 09/11/2023 296338884 RAMESH STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-069-001/10-C
(RAMDIH) 		1715003069NRG24280920230726490 28/09/2023 RAMESH 1715003069WL062614 RAMESH 00415 SBIN0030380 1326 1326 Processed 09/11/2023 296338884 RAMESH STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-069-001/22-B
(RAMDIH) 		1715003069NRG24280920230726497 28/09/2023 surendra 1715003069WL062614 surendra 00415 SBIN0030380 1326 1326 Processed 09/11/2023 296338884 surendra UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-069-001/22-B
(RAMDIH) 		1715003069NRG24280920230726496 28/09/2023 surendra 1715003069WL062614 surendra 00415 SBIN0030380 1326 1326 Processed 09/11/2023 296338884 surendra STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-069-001/47-D
(RAMDIH) 		1715003069NRG24280920230726522 28/09/2023 ASHA 1715003069WL062614 ASHA 00415 SBIN0030380 1326 1326 Processed 09/11/2023 296338884 ASHA STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-069-001/47-D
(RAMDIH) 		1715003069NRG24280920230726521 28/09/2023 ASHA 1715003069WL062614 ASHA 00415 SBIN0030380 1326 1326 Processed 09/11/2023 296338884 ASHA PUNJAB NATIONAL BANK(508568)
42 SIHAWAL MP-15-003-069-001/50-A
(RAMDIH) 		1715003069NRG24280920230726529 28/09/2023 urmila 1715003069WL062614 urmila 00415 SBIN0030380 1326 1326 Processed 09/11/2023 296338884 urmila STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-069-001/50-A
(RAMDIH) 		1715003069NRG24280920230726528 28/09/2023 urmila 1715003069WL062614 urmila 00415 SBIN0030380 1326 1326 Processed 09/11/2023 296338884 urmila STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-069-001/51-B
(RAMDIH) 		1715003069NRG24280920230726533 28/09/2023 surekha 1715003069WL062615 surekha 00415 SBIN0030380 1326 1326 Processed 09/11/2023 296338884 surekha STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-069-001/51-B
(RAMDIH) 		1715003069NRG24280920230726532 28/09/2023 surekha 1715003069WL062614 surekha 00415 SBIN0030380 1326 1326 Processed 09/11/2023 296338884 surekha PUNJAB NATIONAL BANK(508568)
46 SIHAWAL MP-15-003-069-003/12-A
(RAMDIH) 		1715003069NRG24280920230726552 28/09/2023 Sangita Sahu 1715003069WL062615 Sangita Sahu 00415 SBIN0030380 1105 1105 Processed 09/11/2023 296338884 SangitaSahu STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-069-003/12-B
(RAMDIH) 		1715003069NRG24280920230726553 28/09/2023 Geeta sahu 1715003069WL062615 Geeta sahu 00415 SBIN0030380 1105 1105 Processed 09/11/2023 296338884 Geetasahu STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-069-003/20-C
(RAMDIH) 		1715003069NRG24280920230726555 28/09/2023 foolbati 1715003069WL062615 foolbati 00415 SBIN0030380 1105 1105 Processed 09/11/2023 296338884 foolbati STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-069-003/20-C
(RAMDIH) 		1715003069NRG24280920230726554 28/09/2023 foolbati 1715003069WL062615 foolbati 00415 SBIN0030380 1105 1105 Processed 09/11/2023 296338884 foolbati UNION BANK OF INDIA(508500)
SubTotal 17680 17680
50 SIHAWAL MP-15-003-069-001/50-C
(RAMDIH) 		1715003069NRG24280920230726531 28/09/2023 savita 1715003069WL062614 savita 00468 UBIN0537314 1326 1326 Processed 09/11/2023 296338884 savita PUNJAB NATIONAL BANK(508568)
51 SIHAWAL MP-15-003-069-002/5-D
(RAMDIH) 		1715003069NRG24280920230726551 28/09/2023 anshu 1715003069WL062615 anshu 00468 UBIN0537314 1105 1105 Processed 09/11/2023 296338884 anshu UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-069-003/32-C
(RAMDIH) 		1715003069NRG24280920230726565 28/09/2023 sunita sahu 1715003069WL062615 sunita sahu 00468 UBIN0537314 1326 1326 Processed 09/11/2023 296338884 sunitasahu UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-074-005/71
(KHAIRA) 		1715003074NRG24280920230725651 28/09/2023 Ramdaras dwivedi 1715003074WL062528 Ramdaras dwivedi 00468 UBIN0537314 1002 1002 Processed 09/11/2023 296338884 Ramdarasdwivedi MADHYANCHAL GRAMIN BANK(607232)
54 SIHAWAL MP-15-003-074-005/71
(KHAIRA) 		1715003074NRG24280920230725650 28/09/2023 Ramdaras dwivedi 1715003074WL062528 Ramdaras dwivedi 00468 UBIN0537314 1002 1002 Processed 09/11/2023 296338884 Ramdarasdwivedi UNION BANK OF INDIA(508500)
SubTotal 5761 5761
55 SIHAWAL MP-15-003-004-001/18
(CHITANG) 		1715003004NRG24280920230724595 28/09/2023 savitri patel 1715003004WL062473 savitri patel 00468 UBIN0539627 1547 1547 Processed 09/11/2023 296338884 savitripatel UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-004-001/60
(CHITANG) 		1715003004NRG24280920230724596 28/09/2023 Rekha 1715003004WL062473 Rekha 00468 UBIN0539627 1547 1547 Processed 09/11/2023 296338884 Rekha STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-004-002/20
(CHITANG) 		1715003004NRG24280920230724593 28/09/2023 garul 1715003004WL062472 garul 00468 UBIN0539627 1547 1547 Processed 09/11/2023 296338884 garul UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-004-002/20
(CHITANG) 		1715003004NRG24280920230724594 28/09/2023 Savitri 1715003004WL062472 Savitri 00468 UBIN0539627 663 663 Processed 09/11/2023 296338884 Savitri UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-004-002/58-A
(CHITANG) 		1715003004NRG24280920230724597 28/09/2023 Ayodhya 1715003004WL062473 Ayodhya 00468 UBIN0539627 884 884 Processed 09/11/2023 296338884 Ayodhya UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-015-003/221
(TITILI) 		1715003015NRG24280920230724362 28/09/2023 ramsajivan 1715003015WL062465 ramsajivan 00468 UBIN0539627 3094 3094 Processed 09/11/2023 296338884 ramsajivan UNION BANK OF INDIA(508500)
SubTotal 9282 9282
61 SIHAWAL MP-15-003-064-002/205
(DUARAKALA) 		1715003064NRG24280920230726320 28/09/2023 Chirag Ali 1715003064WL062598 Chirag Ali 00468 UBIN0546861 1105 1105 Processed 09/11/2023 296338884 ChiragAli UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-069-001/24-C
(RAMDIH) 		1715003069NRG24280920230726502 28/09/2023 Sivend 1715003069WL062614 Sivend 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338884 Sivend STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-069-001/46-B
(RAMDIH) 		1715003069NRG24280920230726518 28/09/2023 bihari 1715003069WL062614 bihari 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338884 bihari STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-069-001/46-B
(RAMDIH) 		1715003069NRG24280920230726517 28/09/2023 bihari 1715003069WL062614 bihari 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338884 bihari UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-069-003/29-C
(RAMDIH) 		1715003069NRG24280920230726563 28/09/2023 Rinku 1715003069WL062615 Rinku 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338884 Rinku UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-069-003/29-C
(RAMDIH) 		1715003069NRG24280920230726562 28/09/2023 Rinku 1715003069WL062615 Rinku 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338884 Rinku PUNJAB NATIONAL BANK(508568)
67 SIHAWAL MP-15-003-069-003/321-C
(RAMDIH) 		1715003069NRG24280920230726566 28/09/2023 Udaybhan 1715003069WL062615 Udaybhan 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338884 Udaybhan UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-069-003/33-A
(RAMDIH) 		1715003069NRG24280920230726567 28/09/2023 yogendra bahadur 1715003069WL062615 yogendra bahadur 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338884 yogendrabahadur UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-069-003/8-D
(RAMDIH) 		1715003069NRG24280920230726572 28/09/2023 RANI 1715003069WL062615 RANI 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338884 RANI INDIAN BANK(607105)
70 SIHAWAL MP-15-003-069-003/8-D
(RAMDIH) 		1715003069NRG24280920230726571 28/09/2023 RANI 1715003069WL062615 RANI 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338884 RANI UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-074-004/117
(KHAIRA) 		1715003074NRG24280920230725617 28/09/2023 Rajrakhan 1715003074WL062528 Rajrakhan 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338884 Rajrakhan UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-074-004/117
(KHAIRA) 		1715003074NRG24280920230725616 28/09/2023 Rajrakhan 1715003074WL062528 Rajrakhan 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338884 Rajrakhan UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-074-004/124
(KHAIRA) 		1715003074NRG24280920230725619 28/09/2023 SHYAM LAL 1715003074WL062528 SHYAM LAL 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338884 SHYAMLAL INDIAN BANK(607105)
74 SIHAWAL MP-15-003-074-004/124
(KHAIRA) 		1715003074NRG24280920230725618 28/09/2023 SHYAM LAL 1715003074WL062528 SHYAM LAL 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338884 SHYAMLAL UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-074-004/145
(KHAIRA) 		1715003074NRG24280920230725620 28/09/2023 Ramprasad varma 1715003074WL062528 Ramprasad varma 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338884 Ramprasadvarma UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-074-004/161
(KHAIRA) 		1715003074NRG24280920230725622 28/09/2023 Jairam sen 1715003074WL062528 Jairam sen 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338884 Jairamsen UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-074-004/161
(KHAIRA) 		1715003074NRG24280920230725621 28/09/2023 Jairam sen 1715003074WL062528 Jairam sen 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338884 Jairamsen UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-074-004/266
(KHAIRA) 		1715003074NRG24280920230725623 28/09/2023 BALMEEK 1715003074WL062528 BALMEEK 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338884 BALMEEK UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-074-004/27
(KHAIRA) 		1715003074NRG24280920230725626 28/09/2023 kausal kol 1715003074WL062528 kausal kol 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338884 kausalkol UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-074-004/27
(KHAIRA) 		1715003074NRG24280920230725625 28/09/2023 kausal kol 1715003074WL062528 kausal kol 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338884 kausalkol UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-074-004/402
(KHAIRA) 		1715003074NRG24280920230725628 28/09/2023 rampal kol 1715003074WL062528 rampal kol 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338884 rampalkol BANK OF BARODA(606985)
82 SIHAWAL MP-15-003-074-004/402
(KHAIRA) 		1715003074NRG24280920230725627 28/09/2023 rampal kol 1715003074WL062528 rampal kol 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338884 rampalkol UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-074-004/403
(KHAIRA) 		1715003074NRG24280920230725630 28/09/2023 Heeralal sahu 1715003074WL062528 Heeralal sahu 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338884 Heeralalsahu UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-074-004/403
(KHAIRA) 		1715003074NRG24280920230725629 28/09/2023 Heeralal sahu 1715003074WL062528 Heeralal sahu 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338884 Heeralalsahu UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-074-004/410
(KHAIRA) 		1715003074NRG24280920230725631 28/09/2023 RUDHALI 1715003074WL062528 RUDHALI 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338884 RUDHALI UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-074-004/424
(KHAIRA) 		1715003074NRG24280920230725632 28/09/2023 suresh varma 1715003074WL062528 suresh varma 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338884 sureshvarma UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-074-004/424
(KHAIRA) 		1715003074NRG24280920230725633 28/09/2023 SURESH VERMA 1715003074WL062528 SURESH VERMA 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338884 SURESHVERMA UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-074-004/456
(KHAIRA) 		1715003074NRG24280920230725634 28/09/2023 SANDEEP KUMAR KEWAT 1715003074WL062528 SANDEEP KUMAR KEWAT 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338884 SANDEEPKUMARKEWAT UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-074-004/475
(KHAIRA) 		1715003074NRG24280920230725642 28/09/2023 ambarish kumar kewat 1715003074WL062528 ambarish kumar kewat 00468 UBIN0546861 1002 1002 Processed 09/11/2023 296338884 ambarishkumarkewat BANK OF BARODA(606985)
90 SIHAWAL MP-15-003-074-004/478
(KHAIRA) 		1715003074NRG24280920230725644 28/09/2023 rajkali 1715003074WL062528 rajkali 00468 UBIN0546861 1002 1002 Processed 09/11/2023 296338884 rajkali UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-074-004/478
(KHAIRA) 		1715003074NRG24280920230725643 28/09/2023 rajkali 1715003074WL062528 rajkali 00468 UBIN0546861 1002 1002 Processed 09/11/2023 296338884 rajkali UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-074-004/484
(KHAIRA) 		1715003074NRG24280920230725649 28/09/2023 ravikala 1715003074WL062528 ravikala 00468 UBIN0546861 1002 1002 Processed 09/11/2023 296338884 ravikala STATE BANK OF INDIA(508548)
93 SIHAWAL MP-15-003-074-004/484
(KHAIRA) 		1715003074NRG24280920230725648 28/09/2023 ravikala 1715003074WL062528 ravikala 00468 UBIN0546861 1002 1002 Processed 09/11/2023 296338884 ravikala UNION BANK OF INDIA(508500)
SubTotal 41917 41917
94 SIHAWAL MP-15-003-069-002/38-D
(RAMDIH) 		1715003069NRG24280920230726549 28/09/2023 anchal 1715003069WL062615 anchal 00468 UBIN0552615 1326 1326 Processed 09/11/2023 296338884 anchal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
95 SIHAWAL MP-15-003-069-001/51-D
(RAMDIH) 		1715003069NRG24280920230726535 28/09/2023 rubi 1715003069WL062615 rubi 00468 UBIN0566021 1326 1326 Processed 09/11/2023 296338884 rubi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 SIHAWAL MP-15-003-064-001/11
(DUARAKALA) 		1715003064NRG24280920230726106 28/09/2023 BHOLA VISWAKARMA 1715003064WL062582 BHOLA VISWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296338884 BHOLAVISWAKARMA MADHYANCHAL GRAMIN BANK(607232)
97 SIHAWAL MP-15-003-064-001/19
(DUARAKALA) 		1715003064NRG24280920230726108 28/09/2023 SUKHLAL 1715003064WL062582 SUKHLAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296338884 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
98 SIHAWAL MP-15-003-064-001/35
(DUARAKALA) 		1715003064NRG24280920230726110 28/09/2023 arun kumar singh 1715003064WL062582 arun kumar singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296338884 arunkumarsingh MADHYANCHAL GRAMIN BANK(607232)
99 SIHAWAL MP-15-003-064-001/35
(DUARAKALA) 		1715003064NRG24280920230726109 28/09/2023 arun kumar singh 1715003064WL062582 arun kumar singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296338884 arunkumarsingh MADHYANCHAL GRAMIN BANK(607232)
100 SIHAWAL MP-15-003-064-001/40
(DUARAKALA) 		1715003064NRG24280920230726112 28/09/2023 RAJENDRA 1715003064WL062582 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296338884 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
101 SIHAWAL MP-15-003-064-001/40
(DUARAKALA) 		1715003064NRG24280920230726111 28/09/2023 RAJENDRA 1715003064WL062582 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296338884 RAJENDRA UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-064-001/46
(DUARAKALA) 		1715003064NRG24280920230726114 28/09/2023 Durga pratap 1715003064WL062582 Durga pratap 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296338884 Durgapratap MADHYANCHAL GRAMIN BANK(607232)
103 SIHAWAL MP-15-003-064-001/46
(DUARAKALA) 		1715003064NRG24280920230726113 28/09/2023 Durga pratap 1715003064WL062582 Durga pratap 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296338884 Durgapratap MADHYANCHAL GRAMIN BANK(607232)
104 SIHAWAL MP-15-003-064-001/49
(DUARAKALA) 		1715003064NRG24280920230726365 28/09/2023 Meera Singh 1715003064WL062601 Meera Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296338884 MeeraSingh MADHYANCHAL GRAMIN BANK(607232)
105 SIHAWAL MP-15-003-064-001/52
(DUARAKALA) 		1715003064NRG24280920230726367 28/09/2023 ashok kumar 1715003064WL062601 ashok kumar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296338884 ashokkumar MADHYANCHAL GRAMIN BANK(607232)
106 SIHAWAL MP-15-003-064-001/52
(DUARAKALA) 		1715003064NRG24280920230726366 28/09/2023 ashok kumar 1715003064WL062601 ashok kumar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296338884 ashokkumar HDFC BANK LTD(607152)
107 SIHAWAL MP-15-003-064-001/8
(DUARAKALA) 		1715003064NRG24280920230726369 28/09/2023 shiv bahor 1715003064WL062601 shiv bahor 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296338884 shivbahor MADHYANCHAL GRAMIN BANK(607232)
108 SIHAWAL MP-15-003-064-001/8
(DUARAKALA) 		1715003064NRG24280920230726368 28/09/2023 shiv bahor 1715003064WL062601 shiv bahor 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296338884 shivbahor MADHYANCHAL GRAMIN BANK(607232)
109 SIHAWAL MP-15-003-064-001/99
(DUARAKALA) 		1715003064NRG24280920230726371 28/09/2023 Rajendra bahadur 1715003064WL062601 Rajendra bahadur 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296338884 Rajendrabahadur MADHYANCHAL GRAMIN BANK(607232)
110 SIHAWAL MP-15-003-064-001/99
(DUARAKALA) 		1715003064NRG24280920230726370 28/09/2023 Rajendra bahadur 1715003064WL062601 Rajendra bahadur 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296338884 Rajendrabahadur MADHYANCHAL GRAMIN BANK(607232)
111 SIHAWAL MP-15-003-064-002/103
(DUARAKALA) 		1715003064NRG24280920230726372 28/09/2023 suresh 1715003064WL062601 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296338884 suresh MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-064-002/103
(DUARAKALA) 		1715003064NRG24280920230726317 28/09/2023 suresh 1715003064WL062598 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296338884 suresh MADHYANCHAL GRAMIN BANK(607232)
113 SIHAWAL MP-15-003-064-002/107-A
(DUARAKALA) 		1715003064NRG24280920230726319 28/09/2023 Bhimsen kol 1715003064WL062598 Bhimsen kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296338884 Bhimsenkol MADHYANCHAL GRAMIN BANK(607232)
114 SIHAWAL MP-15-003-064-003/1-B
(DUARAKALA) 		1715003064NRG24280920230726322 28/09/2023 sudam devi 1715003064WL062598 sudam devi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296338884 sudamdevi MADHYANCHAL GRAMIN BANK(607232)
115 SIHAWAL MP-15-003-064-003/22
(DUARAKALA) 		1715003064NRG24280920230726323 28/09/2023 Amritlal kol 1715003064WL062598 Amritlal kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 296338884 Amritlalkol MADHYANCHAL GRAMIN BANK(607232)
116 SIHAWAL MP-15-003-064-003/40
(DUARAKALA) 		1715003064NRG24280920230726326 28/09/2023 Ramviraje sen 1715003064WL062598 Ramviraje sen 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296338884 Ramvirajesen STATE BANK OF INDIA(508548)
117 SIHAWAL MP-15-003-064-003/40
(DUARAKALA) 		1715003064NRG24280920230726325 28/09/2023 Ramviraje sen 1715003064WL062598 Ramviraje sen 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296338884 Ramvirajesen CANARA BANK(508532)
118 SIHAWAL MP-15-003-069-001/19-D
(RAMDIH) 		1715003069NRG24280920230726493 28/09/2023 sandhya 1715003069WL062614 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296338884 sandhya UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-069-001/19-D
(RAMDIH) 		1715003069NRG24280920230726492 28/09/2023 sandhya 1715003069WL062614 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296338884 sandhya MADHYANCHAL GRAMIN BANK(607232)
120 SIHAWAL MP-15-003-069-003/22
(RAMDIH) 		1715003069NRG24280920230726557 28/09/2023 Narayan 1715003069WL062615 Narayan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296338884 Narayan UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-069-003/9
(RAMDIH) 		1715003069NRG24280920230726574 28/09/2023 Kaushilya 1715003069WL062615 Kaushilya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296338884 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28951 28951
Total 151239 151239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_280923APB_FTO_293974 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIHAWAL MP1715003_280923APB_FTO_293974 Bank of Baroda BARB0SIDHIX SIDHI 4656
3 SIHAWAL MP1715003_280923APB_FTO_293974 Canara Bank CNRB0003944 SIDHI 1326
4 SIHAWAL MP1715003_280923APB_FTO_293974 HDFC bank HDFC0001779 SIDHI 2652
5 SIHAWAL MP1715003_280923APB_FTO_293974 Indian Bank IDIB000S680 Sidhi 10608
6 SIHAWAL MP1715003_280923APB_FTO_293974 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
7 SIHAWAL MP1715003_280923APB_FTO_293974 State Bank of India SBIN0001262 SIDHI 9842
8 SIHAWAL MP1715003_280923APB_FTO_293974 State Bank of India SBIN0002853 HANUMANA 2652
9 SIHAWAL MP1715003_280923APB_FTO_293974 State Bank of India SBIN0007644 ADB CHURHAT 2652
10 SIHAWAL MP1715003_280923APB_FTO_293974 State Bank of India SBIN0012272 SIDHI CITY 3978
11 SIHAWAL MP1715003_280923APB_FTO_293974 State Bank of India SBIN0014509 CHITRANGI 2652
12 SIHAWAL MP1715003_280923APB_FTO_293974 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 17680
13 SIHAWAL MP1715003_280923APB_FTO_293974 Union Bank of India UBIN0537314 SIDHI MAIN 5761
14 SIHAWAL MP1715003_280923APB_FTO_293974 Union Bank of India UBIN0539627 AMILIYA 9282
15 SIHAWAL MP1715003_280923APB_FTO_293974 Union Bank of India UBIN0546861 KUCHWAHI 41917
16 SIHAWAL MP1715003_280923APB_FTO_293974 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
17 SIHAWAL MP1715003_280923APB_FTO_293974 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
18 SIHAWAL MP1715003_280923APB_FTO_293974 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 28951

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