Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_040923APB_FTO_250025
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-15-003-046-002/446-A
(BARBANDHA) 		1715003046NRG24040920230650857 04/09/2023 Umesh samdariya 1715003046WL054201 Umesh samdariya 00152 HDFC0001779 3094 3094 Processed 07/09/2023 066480987 Umeshsamdariya UNION BANK OF INDIA(508500)
SubTotal 3094 3094
2 SIHAWAL MP-15-003-003-001/5523
(HATAWADEWARTH) 		1715003003NRG24040920230650880 04/09/2023 kamal nayan 1715003003WL054207 kamal nayan 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066480987 kamalnayan BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-017-002/490
(DIHULIKHAS) 		1715003017NRG24040920230651887 04/09/2023 bipul patel 1715003017WL054374 bipul patel 00415 SBIN0001262 1547 1547 Processed 07/09/2023 066480987 bipulpatel AIRTEL PAYMENTS BANK LIMITED(990288)
4 SIHAWAL MP-15-003-073-001/113
(BELHA) 		1715003073NRG24030920230649857 04/09/2023 SUNDARLAL 1715003073WL054077 SUNDARLAL 00415 SBIN0001262 880 880 Processed 07/09/2023 066480987 SUNDARLAL UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-073-001/129
(BELHA) 		1715003073NRG24030920230649869 04/09/2023 Ramniranjan pandey 1715003073WL054077 Ramniranjan pandey 00415 SBIN0001262 880 880 Processed 07/09/2023 066480987 Ramniranjanpandey UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-073-001/129
(BELHA) 		1715003073NRG24030920230649870 04/09/2023 Shiva pandey 1715003073WL054077 Shiva pandey 00415 SBIN0001262 880 880 Processed 07/09/2023 066480987 Shivapandey UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-073-001/130
(BELHA) 		1715003073NRG24030920230649871 04/09/2023 dileep Kumar Pandey 1715003073WL054077 dileep Kumar Pandey 00415 SBIN0001262 880 880 Processed 07/09/2023 066480987 dileepKumarPandey BANK OF INDIA(508505)
8 SIHAWAL MP-15-003-073-001/130
(BELHA) 		1715003073NRG24030920230649872 04/09/2023 Seeta pandey 1715003073WL054077 Seeta pandey 00415 SBIN0001262 880 880 Processed 07/09/2023 066480987 Seetapandey UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-073-001/175
(BELHA) 		1715003073NRG24030920230649888 04/09/2023 Ramkali 1715003073WL054077 Ramkali 00415 SBIN0001262 880 880 Processed 07/09/2023 066480987 Ramkali STATE BANK OF INDIA(508548)
SubTotal 9921 9921
10 SIHAWAL MP-15-003-057-003/565
(BHANMARI) 		1715003057NRG24040920230651930 04/09/2023 Brijesh dwivedi 1715003057WL054381 Brijesh dwivedi 00415 SBIN0003767 3536 3536 Processed 07/09/2023 066480987 Brijeshdwivedi STATE BANK OF INDIA(508548)
SubTotal 3536 3536
11 SIHAWAL MP-15-003-003-001/5586
(HATAWADEWARTH) 		1715003003NRG24040920230650882 04/09/2023 vidhyacharan 1715003003WL054207 vidhyacharan 00415 SBIN0030380 2873 2873 Processed 07/09/2023 066480987 vidhyacharan BANK OF BARODA(606985)
12 SIHAWAL MP-15-003-003-001/5586
(HATAWADEWARTH) 		1715003003NRG24040920230650881 04/09/2023 vidhyacharan 1715003003WL054207 vidhyacharan 00415 SBIN0030380 2873 2873 Processed 07/09/2023 066480987 vidhyacharan CENTRAL BANK OF INDIA(607115)
13 SIHAWAL MP-15-003-035-003/1308-B
(BALHAYA) 		1715003035NRG24040920230651014 04/09/2023 Surendra Kumar Dwivedi 1715003035WL054224 Surendra Kumar Dwivedi 00415 SBIN0030380 1547 1547 Processed 07/09/2023 066480987 SurendraKumarDwivedi STATE BANK OF INDIA(508548)
SubTotal 7293 7293
14 SIHAWAL MP-15-003-073-001/177
(BELHA) 		1715003073NRG24030920230649890 04/09/2023 Malba Charmkar 1715003073WL054077 Malba Charmkar 00468 UBIN0537314 880 880 Processed 07/09/2023 066480987 MalbaCharmkar UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-073-001/177
(BELHA) 		1715003073NRG24030920230649889 04/09/2023 Sumitra Saket 1715003073WL054077 Sumitra Saket 00468 UBIN0537314 880 880 Processed 07/09/2023 066480987 SumitraSaket UNION BANK OF INDIA(508500)
SubTotal 1760 1760
16 SIHAWAL MP-15-003-023-001/1
(KORAULIKHURD) 		1715003023NRG24030920230648789 04/09/2023 saroj 1715003023WL053858 saroj 00468 UBIN0539627 1547 1547 Processed 07/09/2023 066480987 saroj UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-023-001/1
(KORAULIKHURD) 		1715003023NRG24030920230648788 04/09/2023 saroj 1715003023WL053858 saroj 00468 UBIN0539627 1547 1547 Processed 07/09/2023 066480987 saroj UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-023-001/69-A
(KORAULIKHURD) 		1715003023NRG24030920230648792 04/09/2023 Ashutosh Dwivedi 1715003023WL053858 Ashutosh Dwivedi 00468 UBIN0539627 1547 1547 Processed 07/09/2023 066480987 AshutoshDwivedi UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-023-002/529
(KORAULIKHURD) 		1715003023NRG24030920230648793 04/09/2023 Pradeep shukla 1715003023WL053858 Pradeep shukla 00468 UBIN0539627 1547 1547 Processed 07/09/2023 066480987 Pradeepshukla UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-023-002/75
(KORAULIKHURD) 		1715003023NRG24030920230648794 04/09/2023 Brijendr 1715003023WL053858 Brijendr 00468 UBIN0539627 1547 1547 Processed 07/09/2023 066480987 Brijendr UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-023-002/89
(KORAULIKHURD) 		1715003023NRG24030920230648795 04/09/2023 shiv narayan 1715003023WL053858 shiv narayan 00468 UBIN0539627 1547 1547 Processed 07/09/2023 066480987 shivnarayan UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-073-001/182
(BELHA) 		1715003073NRG24030920230649893 04/09/2023 Dinesh Kumar Saket 1715003073WL054077 Dinesh Kumar Saket 00468 UBIN0539627 880 880 Processed 07/09/2023 066480987 DineshKumarSaket UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-073-001/182
(BELHA) 		1715003073NRG24030920230649892 04/09/2023 Manju Saket 1715003073WL054077 Manju Saket 00468 UBIN0539627 880 880 Processed 07/09/2023 066480987 ManjuSaket UNION BANK OF INDIA(508500)
SubTotal 11042 11042
24 SIHAWAL MP-15-003-073-001/118
(BELHA) 		1715003073NRG24030920230649858 04/09/2023 ANITA YADAV 1715003073WL054077 ANITA YADAV 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 ANITAYADAV UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-073-001/121
(BELHA) 		1715003073NRG24030920230649859 04/09/2023 HINCHHAPATI SAKET 1715003073WL054077 HINCHHAPATI SAKET 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 HINCHHAPATISAKET UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-073-001/121
(BELHA) 		1715003073NRG24030920230649860 04/09/2023 Ratuli Saket 1715003073WL054077 Ratuli Saket 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 RatuliSaket INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIHAWAL MP-15-003-073-001/124
(BELHA) 		1715003073NRG24030920230649861 04/09/2023 ASHOK LAL KOL 1715003073WL054077 ASHOK LAL KOL 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 ASHOKLALKOL UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-073-001/124
(BELHA) 		1715003073NRG24030920230649862 04/09/2023 PANKALI 1715003073WL054077 PANKALI 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 PANKALI UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-073-001/125
(BELHA) 		1715003073NRG24030920230649863 04/09/2023 MAHENDRA KUMAR DWIVEDI 1715003073WL054077 MAHENDRA KUMAR DWIVEDI 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 MAHENDRAKUMARDWIVEDI UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-073-001/125
(BELHA) 		1715003073NRG24030920230649864 04/09/2023 SAVITA 1715003073WL054077 SAVITA 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 SAVITA UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-073-001/126
(BELHA) 		1715003073NRG24030920230649865 04/09/2023 DADULAL SHUKLA 1715003073WL054077 DADULAL SHUKLA 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 DADULALSHUKLA UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-073-001/126
(BELHA) 		1715003073NRG24030920230649866 04/09/2023 NEETA 1715003073WL054077 NEETA 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 NEETA UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-073-001/127
(BELHA) 		1715003073NRG24030920230649867 04/09/2023 BUDDHSEN 1715003073WL054077 BUDDHSEN 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 BUDDHSEN UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-073-001/127
(BELHA) 		1715003073NRG24030920230649868 04/09/2023 PARVATI KOL 1715003073WL054077 PARVATI KOL 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 PARVATIKOL UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-073-001/133
(BELHA) 		1715003073NRG24030920230649875 04/09/2023 Basant Kumar Pandey 1715003073WL054077 Basant Kumar Pandey 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 BasantKumarPandey MADHYANCHAL GRAMIN BANK(607232)
36 SIHAWAL MP-15-003-073-001/142
(BELHA) 		1715003073NRG24030920230649877 04/09/2023 ARUNA DWIVEDI 1715003073WL054077 ARUNA DWIVEDI 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 ARUNADWIVEDI UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-073-001/142
(BELHA) 		1715003073NRG24030920230649876 04/09/2023 RAJKUMAR 1715003073WL054077 RAJKUMAR 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 RAJKUMAR UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-073-001/145
(BELHA) 		1715003073NRG24030920230649878 04/09/2023 BRIJNANDAN TIWAREE 1715003073WL054077 BRIJNANDAN TIWAREE 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 BRIJNANDANTIWAREE UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-073-001/151
(BELHA) 		1715003073NRG24030920230649879 04/09/2023 NEESHA YADAV 1715003073WL054077 NEESHA YADAV 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 NEESHAYADAV MADHYANCHAL GRAMIN BANK(607232)
40 SIHAWAL MP-15-003-073-001/154
(BELHA) 		1715003073NRG24030920230649880 04/09/2023 SUDHA YADAV 1715003073WL054077 SUDHA YADAV 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 SUDHAYADAV UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-073-001/155
(BELHA) 		1715003073NRG24030920230649882 04/09/2023 MANJU YADAV 1715003073WL054077 MANJU YADAV 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 MANJUYADAV UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-073-001/155
(BELHA) 		1715003073NRG24030920230649881 04/09/2023 MANOJ YADAV 1715003073WL054077 MANOJ YADAV 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 MANOJYADAV FINO PAYMENTS BANK LTD(608001)
43 SIHAWAL MP-15-003-073-001/157
(BELHA) 		1715003073NRG24030920230649883 04/09/2023 SONU yadav 1715003073WL054077 SONU yadav 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 SONUyadav UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-073-001/16
(BELHA) 		1715003073NRG24030920230649884 04/09/2023 Chhotelal yadav 1715003073WL054077 Chhotelal yadav 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 Chhotelalyadav UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-073-001/16
(BELHA) 		1715003073NRG24030920230649885 04/09/2023 shakuntala 1715003073WL054077 shakuntala 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 shakuntala STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-073-001/161
(BELHA) 		1715003073NRG24030920230649886 04/09/2023 RAJKALI SAKET 1715003073WL054077 RAJKALI SAKET 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 RAJKALISAKET UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-073-001/167
(BELHA) 		1715003073NRG24030920230649887 04/09/2023 RAMVILAS KOL 1715003073WL054077 RAMVILAS KOL 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 RAMVILASKOL STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-073-001/181
(BELHA) 		1715003073NRG24030920230649891 04/09/2023 Geeta Saket 1715003073WL054077 Geeta Saket 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 GeetaSaket UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-073-001/184
(BELHA) 		1715003073NRG24030920230649894 04/09/2023 Shanti Saket 1715003073WL054077 Shanti Saket 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 ShantiSaket UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-073-001/20
(BELHA) 		1715003073NRG24030920230649895 04/09/2023 indramali 1715003073WL054077 indramali 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 indramali MADHYANCHAL GRAMIN BANK(607232)
51 SIHAWAL MP-15-003-073-001/31
(BELHA) 		1715003073NRG24030920230649897 04/09/2023 murali 1715003073WL054077 murali 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 murali UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-073-001/31
(BELHA) 		1715003073NRG24030920230649896 04/09/2023 murali 1715003073WL054077 murali 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 murali UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-073-001/50
(BELHA) 		1715003073NRG24030920230649899 04/09/2023 SONIYA SAKET 1715003073WL054077 SONIYA SAKET 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 SONIYASAKET UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-073-001/50
(BELHA) 		1715003073NRG24030920230649898 04/09/2023 ugrasen 1715003073WL054077 ugrasen 00468 UBIN0546861 880 880 Processed 07/09/2023 066480987 ugrasen UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-074-004/483
(KHAIRA) 		1715003074NRG24040920230651342 04/09/2023 manwati 1715003074WL054317 manwati 00468 UBIN0546861 1326 1326 Processed 07/09/2023 066480987 manwati GRAMIN BANK OF ARYAVART(508509)
56 SIHAWAL MP-15-003-074-004/483
(KHAIRA) 		1715003074NRG24040920230651341 04/09/2023 manwati 1715003074WL054317 manwati 00468 UBIN0546861 1326 1326 Processed 07/09/2023 066480987 manwati STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-093-002/128
(TENDUHA NO.1) 		1715003093NRG24040920230651662 04/09/2023 kemla 1715003093WL054343 kemla 00468 UBIN0546861 3094 3094 Processed 07/09/2023 066480987 kemla UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-093-002/134-B
(TENDUHA NO.1) 		1715003093NRG24040920230651661 04/09/2023 Suneeta 1715003093WL054342 Suneeta 00468 UBIN0546861 3094 3094 Processed 07/09/2023 066480987 Suneeta STATE BANK OF INDIA(508548)
59 SIHAWAL MP-15-003-093-002/134-B
(TENDUHA NO.1) 		1715003093NRG24040920230651660 04/09/2023 Suneeta 1715003093WL054342 Suneeta 00468 UBIN0546861 3094 3094 Processed 07/09/2023 066480987 Suneeta BANK OF BARODA(606985)
60 SIHAWAL MP-15-003-093-002/147
(TENDUHA NO.1) 		1715003093NRG24040920230651653 04/09/2023 seeta 1715003093WL054339 seeta 00468 UBIN0546861 3094 3094 Processed 07/09/2023 066480987 seeta UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-093-002/147
(TENDUHA NO.1) 		1715003093NRG24040920230651652 04/09/2023 vijay kumar namdev 1715003093WL054339 vijay kumar namdev 00468 UBIN0546861 3094 3094 Processed 07/09/2023 066480987 vijaykumarnamdev UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-093-002/195-C
(TENDUHA NO.1) 		1715003093NRG24040920230651659 04/09/2023 Rajnath singh 1715003093WL054341 Rajnath singh 00468 UBIN0546861 3094 3094 Processed 07/09/2023 066480987 Rajnathsingh UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-093-002/195-C
(TENDUHA NO.1) 		1715003093NRG24040920230651658 04/09/2023 Rajnath singh 1715003093WL054341 Rajnath singh 00468 UBIN0546861 3094 3094 Processed 07/09/2023 066480987 Rajnathsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
64 SIHAWAL MP-15-003-093-002/247-A
(TENDUHA NO.1) 		1715003093NRG24040920230651642 04/09/2023 premlal kori 1715003093WL054333 premlal kori 00468 UBIN0546861 3094 3094 Processed 07/09/2023 066480987 premlalkori UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-093-002/247-A
(TENDUHA NO.1) 		1715003093NRG24040920230651641 04/09/2023 premlal kori 1715003093WL054333 premlal kori 00468 UBIN0546861 3094 3094 Processed 07/09/2023 066480987 premlalkori UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-093-002/33
(TENDUHA NO.1) 		1715003093NRG24040920230651649 04/09/2023 Lallu 1715003093WL054337 Lallu 00468 UBIN0546861 242 242 Processed 07/09/2023 066480987 Lallu UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-093-002/33
(TENDUHA NO.1) 		1715003093NRG24040920230651648 04/09/2023 Lallu 1715003093WL054337 Lallu 00468 UBIN0546861 242 242 Processed 07/09/2023 066480987 Lallu UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-093-002/5
(TENDUHA NO.1) 		1715003093NRG24040920230651657 04/09/2023 matura 1715003093WL054340 matura 00468 UBIN0546861 3094 3094 Processed 07/09/2023 066480987 matura UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-093-002/5
(TENDUHA NO.1) 		1715003093NRG24040920230651656 04/09/2023 matura 1715003093WL054340 matura 00468 UBIN0546861 3094 3094 Processed 07/09/2023 066480987 matura UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-093-002/97
(TENDUHA NO.1) 		1715003093NRG24040920230651651 04/09/2023 Hinchhalal 1715003093WL054338 Hinchhalal 00468 UBIN0546861 3094 3094 Processed 07/09/2023 066480987 Hinchhalal UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-097-001/118
(JANAKPUR) 		1715003097NRG24030920230650212 04/09/2023 Satyabhan kori 1715003097WL054116 Satyabhan kori 00468 UBIN0546861 3094 3094 Processed 07/09/2023 066480987 Satyabhankori UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-097-001/118
(JANAKPUR) 		1715003097NRG24030920230650211 04/09/2023 Satyabhan kori 1715003097WL054116 Satyabhan kori 00468 UBIN0546861 3094 3094 Processed 07/09/2023 066480987 Satyabhankori UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-097-001/168
(JANAKPUR) 		1715003097NRG24030920230650210 04/09/2023 Leelavati Shukla 1715003097WL054115 Leelavati Shukla 00468 UBIN0546861 3094 3094 Processed 07/09/2023 066480987 LeelavatiShukla UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-097-001/171
(JANAKPUR) 		1715003097NRG24030920230650214 04/09/2023 sajan singh 1715003097WL054118 sajan singh 00468 UBIN0546861 1547 1547 Processed 07/09/2023 066480987 sajansingh UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-097-001/197-B
(JANAKPUR) 		1715003097NRG24030920230650219 04/09/2023 Veerendra kori 1715003097WL054121 Veerendra kori 00468 UBIN0546861 3094 3094 Processed 07/09/2023 066480987 Veerendrakori UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-097-001/61
(JANAKPUR) 		1715003097NRG24030920230650213 04/09/2023 jagannath 1715003097WL054117 jagannath 00468 UBIN0546861 3094 3094 Processed 07/09/2023 066480987 jagannath UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-097-001/92-D
(JANAKPUR) 		1715003097NRG24030920230650216 04/09/2023 Harbasua saket 1715003097WL054119 Harbasua saket 00468 UBIN0546861 2652 2652 Processed 07/09/2023 066480987 Harbasuasaket UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-097-002/244
(JANAKPUR) 		1715003097NRG24030920230650218 04/09/2023 Lalmani kori 1715003097WL054120 Lalmani kori 00468 UBIN0546861 3094 3094 Processed 07/09/2023 066480987 Lalmanikori UNION BANK OF INDIA(508500)
SubTotal 90307 90307
79 SIHAWAL MP-15-003-035-003/1165
(BALHAYA) 		1715003035NRG24040920230651018 04/09/2023 Prabhat Kumar Dwivedi 1715003035WL054226 Prabhat Kumar Dwivedi 00468 UBIN0547514 1547 1547 Processed 07/09/2023 066480987 PrabhatKumarDwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
80 SIHAWAL MP-15-003-035-003/1165
(BALHAYA) 		1715003035NRG24040920230651017 04/09/2023 Prabhat Kumar Dwivedi 1715003035WL054226 Prabhat Kumar Dwivedi 00468 UBIN0547514 1547 1547 Processed 07/09/2023 066480987 PrabhatKumarDwivedi UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-046-002/708-A
(BARBANDHA) 		1715003046NRG24040920230650859 04/09/2023 Indravilok 1715003046WL054201 Indravilok 00468 UBIN0547514 3094 3094 Processed 07/09/2023 066480987 Indravilok MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-046-002/708-A
(BARBANDHA) 		1715003046NRG24040920230650858 04/09/2023 Indravilok 1715003046WL054201 Indravilok 00468 UBIN0547514 3094 3094 Processed 07/09/2023 066480987 Indravilok UNION BANK OF INDIA(508500)
SubTotal 9282 9282
83 SIHAWAL MP-15-003-057-003/540
(BHANMARI) 		1715003057NRG24040920230651934 04/09/2023 rajbahor 1715003057WL054382 rajbahor 00468 UBIN0548341 3536 3536 Processed 07/09/2023 066480987 rajbahor MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-057-003/540
(BHANMARI) 		1715003057NRG24040920230651933 04/09/2023 rajbahor 1715003057WL054382 rajbahor 00468 UBIN0548341 3536 3536 Processed 07/09/2023 066480987 rajbahor UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-057-003/568
(BHANMARI) 		1715003057NRG24040920230651931 04/09/2023 Sheetla dwivedi 1715003057WL054381 Sheetla dwivedi 00468 UBIN0548341 3536 3536 Processed 07/09/2023 066480987 Sheetladwivedi UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-057-003/602-B
(BHANMARI) 		1715003057NRG24040920230651937 04/09/2023 SHASHIKANT DWIVEDI 1715003057WL054382 SHASHIKANT DWIVEDI 00468 UBIN0548341 3536 3536 Processed 07/09/2023 066480987 SHASHIKANTDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-057-003/602-B
(BHANMARI) 		1715003057NRG24040920230651936 04/09/2023 SHASHIKANT DWIVEDI 1715003057WL054382 SHASHIKANT DWIVEDI 00468 UBIN0548341 3536 3536 Processed 07/09/2023 066480987 SHASHIKANTDWIVEDI ICICI BANK LTD(508534)
88 SIHAWAL MP-15-003-060-002/989
(MAUHARIYA) 		1715003060NRG24090720230450800 04/09/2023 Ramsundar pandey 1715003060WL030885 Ramsundar pandey 00468 UBIN0548341 1105 1105 Processed 07/09/2023 066480987 Ramsundarpandey UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-087-001/105
(DEORI) 		1715003087NRG24040920230653110 04/09/2023 AJAD GOSWAMI 1715003087WL054512 AJAD GOSWAMI 00468 UBIN0548341 1002 1002 Processed 07/09/2023 066480987 AJADGOSWAMI UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-087-001/106
(DEORI) 		1715003087NRG24040920230653111 04/09/2023 SEENU PANDEY 1715003087WL054512 SEENU PANDEY 00468 UBIN0548341 1002 1002 Processed 07/09/2023 066480987 SEENUPANDEY MADHYANCHAL GRAMIN BANK(607232)
91 SIHAWAL MP-15-003-087-001/23
(DEORI) 		1715003087NRG24040920230653112 04/09/2023 RADHIKA 1715003087WL054512 RADHIKA 00468 UBIN0548341 1002 1002 Processed 07/09/2023 066480987 RADHIKA UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-087-001/53
(DEORI) 		1715003087NRG24040920230653113 04/09/2023 agranath 1715003087WL054512 agranath 00468 UBIN0548341 1002 1002 Processed 07/09/2023 066480987 agranath UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-087-001/53
(DEORI) 		1715003087NRG24040920230653114 04/09/2023 Gendakali 1715003087WL054512 Gendakali 00468 UBIN0548341 1002 1002 Processed 07/09/2023 066480987 Gendakali UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-087-001/7
(DEORI) 		1715003087NRG24040920230653115 04/09/2023 gita 1715003087WL054512 gita 00468 UBIN0548341 1002 1002 Processed 07/09/2023 066480987 gita UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-087-001/73-A
(DEORI) 		1715003087NRG24040920230653117 04/09/2023 rammilan 1715003087WL054512 rammilan 00468 UBIN0548341 1002 1002 Processed 07/09/2023 066480987 rammilan MADHYANCHAL GRAMIN BANK(607232)
96 SIHAWAL MP-15-003-087-001/73-A
(DEORI) 		1715003087NRG24040920230653116 04/09/2023 Rammilan 1715003087WL054512 Rammilan 00468 UBIN0548341 1002 1002 Processed 07/09/2023 066480987 Rammilan UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-087-002/159
(DEORI) 		1715003087NRG24040920230653118 04/09/2023 Bhagirathi yadav 1715003087WL054512 Bhagirathi yadav 00468 UBIN0548341 1002 1002 Processed 07/09/2023 066480987 Bhagirathiyadav UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-087-002/204-A
(DEORI) 		1715003087NRG24040920230653119 04/09/2023 thakur lal kol 1715003087WL054512 thakur lal kol 00468 UBIN0548341 1002 1002 Processed 07/09/2023 066480987 thakurlalkol UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-096-001/633
(PADARIYA) 		1715003096NRG24040920230652206 04/09/2023 Asha Sondhiya 1715003096WL054409 Asha Sondhiya 00468 UBIN0548341 1105 1105 Processed 07/09/2023 066480987 AshaSondhiya UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-096-001/633
(PADARIYA) 		1715003096NRG24040920230652205 04/09/2023 Asha Sondhiya 1715003096WL054409 Asha Sondhiya 00468 UBIN0548341 1105 1105 Processed 07/09/2023 066480987 AshaSondhiya CANARA BANK(508532)
101 SIHAWAL MP-15-003-096-002/37
(PADARIYA) 		1715003096NRG24040920230652200 04/09/2023 Lallu kol 1715003096WL054406 Lallu kol 00468 UBIN0548341 1105 1105 Processed 07/09/2023 066480987 Lallukol STATE BANK OF INDIA(508548)
102 SIHAWAL MP-15-003-096-002/37
(PADARIYA) 		1715003096NRG24040920230652199 04/09/2023 Lallu kol 1715003096WL054406 Lallu kol 00468 UBIN0548341 1105 1105 Processed 07/09/2023 066480987 Lallukol IDBI BANK(607095)
103 SIHAWAL MP-15-003-096-002/54-A
(PADARIYA) 		1715003096NRG24040920230652204 04/09/2023 Ashok Sahu 1715003096WL054408 Ashok Sahu 00468 UBIN0548341 1105 1105 Processed 07/09/2023 066480987 AshokSahu UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-096-002/54-A
(PADARIYA) 		1715003096NRG24040920230652203 04/09/2023 Ashok Sahu 1715003096WL054408 Ashok Sahu 00468 UBIN0548341 1105 1105 Processed 07/09/2023 066480987 AshokSahu UNION BANK OF INDIA(508500)
SubTotal 35435 35435
105 SIHAWAL MP-15-003-073-001/132
(BELHA) 		1715003073NRG24030920230649873 04/09/2023 Buddhiman pandey 1715003073WL054077 Buddhiman pandey 00468 UBIN0552615 880 880 Processed 07/09/2023 066480987 Buddhimanpandey INDIAN BANK(607105)
106 SIHAWAL MP-15-003-073-001/132
(BELHA) 		1715003073NRG24030920230649874 04/09/2023 Nisha pandey 1715003073WL054077 Nisha pandey 00468 UBIN0552615 880 880 Processed 07/09/2023 066480987 Nishapandey BANK OF BARODA(606985)
SubTotal 1760 1760
107 SIHAWAL MP-15-003-023-001/10
(KORAULIKHURD) 		1715003023NRG24030920230648790 04/09/2023 bansroop 1715003023WL053858 bansroop 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066480987 bansroop MADHYANCHAL GRAMIN BANK(607232)
108 SIHAWAL MP-15-003-035-003/1201-A
(BALHAYA) 		1715003035NRG24040920230651013 04/09/2023 Aruna Patel 1715003035WL054223 Aruna Patel 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066480987 ArunaPatel MADHYANCHAL GRAMIN BANK(607232)
109 SIHAWAL MP-15-003-035-003/1204
(BALHAYA) 		1715003035NRG24040920230651021 04/09/2023 Bharath Viswakarma 1715003035WL054228 Bharath Viswakarma 00602 SBIN0RRMBGB 350 350 Processed 07/09/2023 066480987 BharathViswakarma MADHYANCHAL GRAMIN BANK(607232)
110 SIHAWAL MP-15-003-035-003/1260
(BALHAYA) 		1715003035NRG24040920230651020 04/09/2023 Bhodal 1715003035WL054227 Bhodal 00602 SBIN0RRMBGB 1400 1400 Processed 07/09/2023 066480987 Bhodal MADHYANCHAL GRAMIN BANK(607232)
111 SIHAWAL MP-15-003-035-003/1260
(BALHAYA) 		1715003035NRG24040920230651019 04/09/2023 Bhodal 1715003035WL054227 Bhodal 00602 SBIN0RRMBGB 1400 1400 Processed 07/09/2023 066480987 Bhodal MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-035-003/1263-B
(BALHAYA) 		1715003035NRG24040920230651015 04/09/2023 Brihswapati Pandey 1715003035WL054225 Brihswapati Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066480987 BrihswapatiPandey MADHYANCHAL GRAMIN BANK(607232)
113 SIHAWAL MP-15-003-057-001/14-B
(BHANMARI) 		1715003057NRG24040920230651927 04/09/2023 rajkumar dwivedi 1715003057WL054381 rajkumar dwivedi 00602 SBIN0RRMBGB 1100 1100 Processed 07/09/2023 066480987 rajkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
114 SIHAWAL MP-15-003-057-001/48-C
(BHANMARI) 		1715003057NRG24040920230651932 04/09/2023 ramvati 1715003057WL054382 ramvati 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 066480987 ramvati MADHYANCHAL GRAMIN BANK(607232)
115 SIHAWAL MP-15-003-057-003/104-A
(BHANMARI) 		1715003057NRG24040920230651889 04/09/2023 butal 1715003057WL054375 butal 00602 SBIN0RRMBGB 1540 1540 Processed 07/09/2023 066480987 butal UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-057-003/548
(BHANMARI) 		1715003057NRG24040920230651928 04/09/2023 Hinchhlal nai 1715003057WL054381 Hinchhlal nai 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 066480987 Hinchhlalnai MADHYANCHAL GRAMIN BANK(607232)
117 SIHAWAL MP-15-003-057-003/557
(BHANMARI) 		1715003057NRG24040920230651929 04/09/2023 Sonvati 1715003057WL054381 Sonvati 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 066480987 Sonvati MADHYANCHAL GRAMIN BANK(607232)
118 SIHAWAL MP-15-003-093-002/179
(TENDUHA NO.1) 		1715003093NRG24040920230651655 04/09/2023 ramrup 1715003093WL054340 ramrup 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066480987 ramrup UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-093-002/179
(TENDUHA NO.1) 		1715003093NRG24040920230651654 04/09/2023 ramrup 1715003093WL054340 ramrup 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066480987 ramrup UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-096-002/98-A
(PADARIYA) 		1715003096NRG24040920230652197 04/09/2023 Kemala kol 1715003096WL054405 Kemala kol 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066480987 Kemalakol MADHYANCHAL GRAMIN BANK(607232)
121 SIHAWAL MP-15-003-096-002/98-A
(PADARIYA) 		1715003096NRG24040920230652198 04/09/2023 Kemala kol 1715003096WL054405 Kemala kol 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066480987 Kemalakol STATE BANK OF INDIA(508548)
122 SIHAWAL MP-15-003-096-003/426
(PADARIYA) 		1715003096NRG24040920230652202 04/09/2023 Ramsajivan Sahu 1715003096WL054407 Ramsajivan Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066480987 RamsajivanSahu MADHYANCHAL GRAMIN BANK(607232)
123 SIHAWAL MP-15-003-096-003/426
(PADARIYA) 		1715003096NRG24040920230652201 04/09/2023 Ramsajivan Sahu 1715003096WL054407 Ramsajivan Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066480987 RamsajivanSahu UNION BANK OF INDIA(508500)
SubTotal 31647 31647
Total 205077 205077

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_040923APB_FTO_250025 HDFC bank HDFC0001779 SIDHI 3094
2 SIHAWAL MP1715003_040923APB_FTO_250025 State Bank of India SBIN0001262 SIDHI 9921
3 SIHAWAL MP1715003_040923APB_FTO_250025 State Bank of India SBIN0003767 MORWA 3536
4 SIHAWAL MP1715003_040923APB_FTO_250025 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7293
5 SIHAWAL MP1715003_040923APB_FTO_250025 Union Bank of India UBIN0537314 SIDHI MAIN 1760
6 SIHAWAL MP1715003_040923APB_FTO_250025 Union Bank of India UBIN0539627 AMILIYA 11042
7 SIHAWAL MP1715003_040923APB_FTO_250025 Union Bank of India UBIN0546861 KUCHWAHI 90307
8 SIHAWAL MP1715003_040923APB_FTO_250025 Union Bank of India UBIN0547514 HINOUTI 9282
9 SIHAWAL MP1715003_040923APB_FTO_250025 Union Bank of India UBIN0548341 MAYAPUR 35435
10 SIHAWAL MP1715003_040923APB_FTO_250025 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1760
11 SIHAWAL MP1715003_040923APB_FTO_250025 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 17668
12 SIHAWAL MP1715003_040923APB_FTO_250025 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 6188
13 SIHAWAL MP1715003_040923APB_FTO_250025 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1547
14 SIHAWAL MP1715003_040923APB_FTO_250025 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 6244

Download In Excel