Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_170823APB_FTO_223338
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-15-003-071-001/148
(SONTIRPATEHARA) 		1715003071NRG24170820230598350 17/08/2023 satyawati tiwari 1715003071WL047165 satyawati tiwari 00045 BARB0SIDHIX 3094 3094 Processed 24/08/2023 713444446 satyawatitiwari BANK OF BARODA(606985)
2 SIHAWAL MP-15-003-071-004/81
(SONTIRPATEHARA) 		1715003071NRG24170820230598379 17/08/2023 prashant mishra 1715003071WL047170 prashant mishra 00045 BARB0SIDHIX 3094 3094 Processed 24/08/2023 713444446 prashantmishra BANK OF BARODA(606985)
SubTotal 6188 6188
3 SIHAWAL MP-15-003-071-003/204
(SONTIRPATEHARA) 		1715003071NRG24170820230598342 17/08/2023 Arti 1715003071WL047161 Arti 00078 CNRB0003944 3094 3094 Processed 24/08/2023 713444446 Arti UNION BANK OF INDIA(508500)
SubTotal 3094 3094
4 SIHAWAL MP-15-003-071-003/849
(SONTIRPATEHARA) 		1715003071NRG24170820230598352 17/08/2023 pramod jaiswal 1715003071WL047166 pramod jaiswal 00089 CBIN0283726 3094 3094 Processed 24/08/2023 713444446 pramodjaiswal UCO BANK(607066)
SubTotal 3094 3094
5 SIHAWAL MP-15-003-071-003/258
(SONTIRPATEHARA) 		1715003071NRG24170820230598341 17/08/2023 Munish Kol 1715003071WL047160 Munish Kol 00176 IDIB000S680 3094 3094 Processed 24/08/2023 713444446 MunishKol AXIS BANK(607153)
SubTotal 3094 3094
6 SIHAWAL MP-15-003-071-004/82
(SONTIRPATEHARA) 		1715003071NRG24170820230598380 17/08/2023 prakash mishra 1715003071WL047170 prakash mishra 00354 PUNB0323200 3094 3094 Processed 24/08/2023 713444446 prakashmishra PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
7 SIHAWAL MP-15-003-071-003/184
(SONTIRPATEHARA) 		1715003071NRG24170820230598344 17/08/2023 Amarendra singh 1715003071WL047162 Amarendra singh 00354 PUNB0642400 1547 1547 Processed 24/08/2023 713444446 Amarendrasingh PUNJAB NATIONAL BANK(508568)
8 SIHAWAL MP-15-003-071-004/3
(SONTIRPATEHARA) 		1715003071NRG24170820230598377 17/08/2023 baijnath shrama 1715003071WL047170 baijnath shrama 00354 PUNB0642400 3094 3094 Processed 24/08/2023 713444446 baijnathshrama PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
9 SIHAWAL MP-15-003-071-003/796
(SONTIRPATEHARA) 		1715003071NRG24170820230598337 17/08/2023 ramprasad 1715003071WL047158 ramprasad 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713444446 ramprasad STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-071-004/4
(SONTIRPATEHARA) 		1715003071NRG24170820230598378 17/08/2023 uma sharma 1715003071WL047170 uma sharma 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713444446 umasharma STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-082-001/1945
(TARKA) 		1715003000NRG24130820230588863 17/08/2023 Prakash Kumar kamal 1715003WL045867 Prakash Kumar kamal 00415 SBIN0001262 1323 1323 Processed 24/08/2023 713444446 PrakashKumarkamal CANARA BANK(508532)
SubTotal 7511 7511
12 SIHAWAL MP-15-003-082-001/1995
(TARKA) 		1715003000NRG24130820230588867 17/08/2023 Sangita Saket 1715003WL045867 Sangita Saket 00415 SBIN0030380 1323 1323 Processed 24/08/2023 713444446 SangitaSaket STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-082-001/1995
(TARKA) 		1715003000NRG24130820230588866 17/08/2023 Sangita Saket 1715003WL045867 Sangita Saket 00415 SBIN0030380 1323 1323 Processed 24/08/2023 713444446 SangitaSaket UNION BANK OF INDIA(508500)
SubTotal 2646 2646
14 SIHAWAL MP-15-003-071-003/27
(SONTIRPATEHARA) 		1715003071NRG24170820230598359 17/08/2023 prabhat tiwari 1715003071WL047168 prabhat tiwari 00468 UBIN0537314 3094 3094 Processed 24/08/2023 713444446 prabhattiwari VANANCHAL GRAMIN BANK(607210)
15 SIHAWAL MP-15-003-071-003/28
(SONTIRPATEHARA) 		1715003071NRG24170820230598360 17/08/2023 sunita tiwari 1715003071WL047168 sunita tiwari 00468 UBIN0537314 3094 3094 Processed 24/08/2023 713444446 sunitatiwari UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-071-003/903-B
(SONTIRPATEHARA) 		1715003071NRG24170820230598355 17/08/2023 shivmurti kori 1715003071WL047166 shivmurti kori 00468 UBIN0537314 3094 3094 Processed 24/08/2023 713444446 shivmurtikori UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-071-003/95-A
(SONTIRPATEHARA) 		1715003071NRG24170820230598376 17/08/2023 revati 1715003071WL047170 revati 00468 UBIN0537314 3094 3094 Processed 24/08/2023 713444446 revati UNION BANK OF INDIA(508500)
SubTotal 12376 12376
18 SIHAWAL MP-15-003-001-001/1502
(HATAWAKHAS) 		1715003001NRG24170820230598807 17/08/2023 LAUTAN KOL 1715003001WL047240 LAUTAN KOL 00468 UBIN0539627 1547 1547 Processed 24/08/2023 713444446 LAUTANKOL STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-001-001/1502
(HATAWAKHAS) 		1715003001NRG24170820230598806 17/08/2023 LAUTAN KOL 1715003001WL047240 LAUTAN KOL 00468 UBIN0539627 1547 1547 Processed 24/08/2023 713444446 LAUTANKOL UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-042-001/694
(MERHAULI) 		1715003042NRG24170820230600238 17/08/2023 RAJA RAM 1715003042WL047379 RAJA RAM 00468 UBIN0539627 3094 3094 Processed 24/08/2023 713444446 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-042-001/694
(MERHAULI) 		1715003042NRG24170820230600237 17/08/2023 RAJA RAM 1715003042WL047379 RAJA RAM 00468 UBIN0539627 3094 3094 Processed 24/08/2023 713444446 RAJARAM UNION BANK OF INDIA(508500)
SubTotal 9282 9282
22 SIHAWAL MP-15-003-071-001/106
(SONTIRPATEHARA) 		1715003071NRG24170820230598349 17/08/2023 ramyesh tiwari 1715003071WL047165 ramyesh tiwari 00468 UBIN0546861 3094 3094 Processed 24/08/2023 713444446 ramyeshtiwari UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-071-003/201
(SONTIRPATEHARA) 		1715003071NRG24170820230598339 17/08/2023 tulasidas saket 1715003071WL047159 tulasidas saket 00468 UBIN0546861 3094 3094 Processed 24/08/2023 713444446 tulasidassaket UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-071-003/73
(SONTIRPATEHARA) 		1715003071NRG24170820230598348 17/08/2023 rajbali sahu 1715003071WL047164 rajbali sahu 00468 UBIN0546861 3094 3094 Processed 24/08/2023 713444446 rajbalisahu IDBI BANK(607095)
25 SIHAWAL MP-15-003-071-003/811
(SONTIRPATEHARA) 		1715003071NRG24170820230598338 17/08/2023 Ganesh kol 1715003071WL047158 Ganesh kol 00468 UBIN0546861 3094 3094 Processed 24/08/2023 713444446 Ganeshkol UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-071-003/872
(SONTIRPATEHARA) 		1715003071NRG24170820230598353 17/08/2023 Tirthua 1715003071WL047166 Tirthua 00468 UBIN0546861 3094 3094 Processed 24/08/2023 713444446 Tirthua UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-097-001/108
(JANAKPUR) 		1715003097NRG24160820230597524 17/08/2023 Gyanendra 1715003097WL047068 Gyanendra 00468 UBIN0546861 221 221 Processed 24/08/2023 713444446 Gyanendra UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-097-001/118
(JANAKPUR) 		1715003097NRG24160820230597499 17/08/2023 Satyabhan kori 1715003097WL047055 Satyabhan kori 00468 UBIN0546861 1547 1547 Processed 24/08/2023 713444446 Satyabhankori UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-097-001/118
(JANAKPUR) 		1715003097NRG24160820230597498 17/08/2023 Satyabhan kori 1715003097WL047055 Satyabhan kori 00468 UBIN0546861 1547 1547 Processed 24/08/2023 713444446 Satyabhankori UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-097-001/171
(JANAKPUR) 		1715003097NRG24160820230597503 17/08/2023 sajan singh 1715003097WL047057 sajan singh 00468 UBIN0546861 1547 1547 Processed 24/08/2023 713444446 sajansingh UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-097-001/171
(JANAKPUR) 		1715003097NRG24160820230597501 17/08/2023 sajan singh 1715003097WL047057 sajan singh 00468 UBIN0546861 1547 1547 Processed 24/08/2023 713444446 sajansingh UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-097-001/197-B
(JANAKPUR) 		1715003097NRG24160820230597519 17/08/2023 Veerendra kori 1715003097WL047064 Veerendra kori 00468 UBIN0546861 1547 1547 Processed 24/08/2023 713444446 Veerendrakori UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-097-001/208
(JANAKPUR) 		1715003097NRG24160820230597517 17/08/2023 Sakuntla singh 1715003097WL047063 Sakuntla singh 00468 UBIN0546861 1547 1547 Processed 24/08/2023 713444446 Sakuntlasingh UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-097-001/211-A
(JANAKPUR) 		1715003097NRG24160820230597505 17/08/2023 shivkumar gupta 1715003097WL047058 shivkumar gupta 00468 UBIN0546861 1547 1547 Processed 24/08/2023 713444446 shivkumargupta UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-097-001/211-A
(JANAKPUR) 		1715003097NRG24160820230597504 17/08/2023 shivkumar gupta 1715003097WL047058 shivkumar gupta 00468 UBIN0546861 1547 1547 Processed 24/08/2023 713444446 shivkumargupta UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-097-001/61
(JANAKPUR) 		1715003097NRG24160820230597500 17/08/2023 jagannath 1715003097WL047056 jagannath 00468 UBIN0546861 1547 1547 Processed 24/08/2023 713444446 jagannath UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-097-001/92-D
(JANAKPUR) 		1715003097NRG24160820230597507 17/08/2023 Harbasua saket 1715003097WL047059 Harbasua saket 00468 UBIN0546861 1547 1547 Processed 24/08/2023 713444446 Harbasuasaket UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-097-002/244
(JANAKPUR) 		1715003097NRG24160820230597509 17/08/2023 Lalmani kori 1715003097WL047060 Lalmani kori 00468 UBIN0546861 1547 1547 Processed 24/08/2023 713444446 Lalmanikori UNION BANK OF INDIA(508500)
SubTotal 32708 32708
39 SIHAWAL MP-15-003-042-001/807
(MERHAULI) 		1715003042NRG24170820230600235 17/08/2023 MOHAMMAD ASIK 1715003042WL047378 MOHAMMAD ASIK 00468 UBIN0547514 3094 3094 Processed 24/08/2023 713444446 MOHAMMADASIK UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-042-001/808
(MERHAULI) 		1715003042NRG24170820230600236 17/08/2023 MOHAMMD ASFAAK 1715003042WL047378 MOHAMMD ASFAAK 00468 UBIN0547514 3094 3094 Processed 24/08/2023 713444446 MOHAMMDASFAAK UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-042-002/382
(MERHAULI) 		1715003042NRG24170820230600513 17/08/2023 Munni Jayswal 1715003042WL047410 Munni Jayswal 00468 UBIN0547514 3094 3094 Processed 24/08/2023 713444446 MunniJayswal UNION BANK OF INDIA(508500)
SubTotal 9282 9282
42 SIHAWAL MP-15-003-056-001/135
(DARHIYA) 		1715003056NRG24170820230600791 17/08/2023 Guddi 1715003056WL047425 Guddi 00468 UBIN0548341 1326 1326 Processed 24/08/2023 713444446 Guddi UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-056-001/321-A
(DARHIYA) 		1715003056NRG24170820230600792 17/08/2023 vinay 1715003056WL047425 vinay 00468 UBIN0548341 1326 1326 Processed 24/08/2023 713444446 vinay UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-056-001/322
(DARHIYA) 		1715003056NRG24170820230600794 17/08/2023 manpuran 1715003056WL047425 manpuran 00468 UBIN0548341 1326 1326 Processed 24/08/2023 713444446 manpuran UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-056-001/338
(DARHIYA) 		1715003056NRG24170820230600796 17/08/2023 Rakesh 1715003056WL047425 Rakesh 00468 UBIN0548341 1326 1326 Processed 24/08/2023 713444446 Rakesh UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-056-001/338
(DARHIYA) 		1715003056NRG24170820230600795 17/08/2023 Rakesh 1715003056WL047425 Rakesh 00468 UBIN0548341 1326 1326 Processed 24/08/2023 713444446 Rakesh UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-056-001/373-A
(DARHIYA) 		1715003056NRG24170820230600798 17/08/2023 Ramesh 1715003056WL047425 Ramesh 00468 UBIN0548341 1326 1326 Processed 24/08/2023 713444446 Ramesh UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-056-001/373-B
(DARHIYA) 		1715003056NRG24170820230600800 17/08/2023 Anita 1715003056WL047425 Anita 00468 UBIN0548341 1326 1326 Processed 24/08/2023 713444446 Anita UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-056-001/389-D
(DARHIYA) 		1715003056NRG24170820230600801 17/08/2023 ashish 1715003056WL047425 ashish 00468 UBIN0548341 1326 1326 Processed 24/08/2023 713444446 ashish UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-056-001/424
(DARHIYA) 		1715003056NRG24170820230600802 17/08/2023 Rajkumar 1715003056WL047425 Rajkumar 00468 UBIN0548341 1326 1326 Processed 24/08/2023 713444446 Rajkumar UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-056-001/48
(DARHIYA) 		1715003056NRG24170820230600803 17/08/2023 basntlal 1715003056WL047425 basntlal 00468 UBIN0548341 1326 1326 Processed 24/08/2023 713444446 basntlal UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-056-001/49
(DARHIYA) 		1715003056NRG24170820230600805 17/08/2023 hincholee 1715003056WL047425 hincholee 00468 UBIN0548341 1326 1326 Processed 24/08/2023 713444446 hincholee UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-056-001/53
(DARHIYA) 		1715003056NRG24170820230600807 17/08/2023 Lalmani 1715003056WL047425 Lalmani 00468 UBIN0548341 1326 1326 Processed 24/08/2023 713444446 Lalmani UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-056-001/53
(DARHIYA) 		1715003056NRG24170820230600806 17/08/2023 Lalmani 1715003056WL047425 Lalmani 00468 UBIN0548341 1326 1326 Processed 24/08/2023 713444446 Lalmani JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
55 SIHAWAL MP-15-003-056-001/698
(DARHIYA) 		1715003056NRG24170820230600812 17/08/2023 Poonam Kuswaha 1715003056WL047425 Poonam Kuswaha 00468 UBIN0548341 1326 1326 Processed 24/08/2023 713444446 PoonamKuswaha UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-082-001/1024
(TARKA) 		1715003000NRG24130820230588850 17/08/2023 Lavkush gupta 1715003WL045867 Lavkush gupta 00468 UBIN0548341 1326 1326 Processed 24/08/2023 713444446 Lavkushgupta UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-082-001/1024
(TARKA) 		1715003000NRG24130820230588849 17/08/2023 Lavkush gupta 1715003WL045867 Lavkush gupta 00468 UBIN0548341 1326 1326 Processed 24/08/2023 713444446 Lavkushgupta UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-082-001/1929
(TARKA) 		1715003000NRG24130820230588859 17/08/2023 Raviraj prajapati 1715003WL045867 Raviraj prajapati 00468 UBIN0548341 1323 1323 Processed 24/08/2023 713444446 Ravirajprajapati UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-082-001/1940
(TARKA) 		1715003000NRG24130820230588860 17/08/2023 Bhupendra Prajapati 1715003WL045867 Bhupendra Prajapati 00468 UBIN0548341 1323 1323 Processed 24/08/2023 713444446 BhupendraPrajapati MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-082-001/1944
(TARKA) 		1715003000NRG24130820230588862 17/08/2023 Dileep Kumar Rawat 1715003WL045867 Dileep Kumar Rawat 00468 UBIN0548341 1323 1323 Processed 24/08/2023 713444446 DileepKumarRawat UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-082-001/1950
(TARKA) 		1715003000NRG24130820230588865 17/08/2023 Heeralal Prajapati 1715003WL045867 Heeralal Prajapati 00468 UBIN0548341 1323 1323 Processed 24/08/2023 713444446 HeeralalPrajapati MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-082-001/1950
(TARKA) 		1715003000NRG24130820230588864 17/08/2023 Heeralal Prajapati 1715003WL045867 Heeralal Prajapati 00468 UBIN0548341 1323 1323 Processed 24/08/2023 713444446 HeeralalPrajapati MADHYANCHAL GRAMIN BANK(607232)
63 SIHAWAL MP-15-003-082-001/329-A
(TARKA) 		1715003000NRG24130820230588877 17/08/2023 Anil prajapati 1715003WL045869 Anil prajapati 00468 UBIN0548341 1323 1323 Processed 24/08/2023 713444446 Anilprajapati STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-082-001/329-A
(TARKA) 		1715003000NRG24130820230588876 17/08/2023 Anil prajapati 1715003WL045869 Anil prajapati 00468 UBIN0548341 1323 1323 Processed 24/08/2023 713444446 Anilprajapati UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-082-001/788-C
(TARKA) 		1715003000NRG24130820230588881 17/08/2023 Jagat bahadur 1715003WL045869 Jagat bahadur 00468 UBIN0548341 1323 1323 Processed 24/08/2023 713444446 Jagatbahadur UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-082-001/904
(TARKA) 		1715003000NRG24130820230588891 17/08/2023 Arti Jayswal 1715003WL045869 Arti Jayswal 00468 UBIN0548341 1323 1323 Processed 24/08/2023 713444446 ArtiJayswal UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-082-001/904
(TARKA) 		1715003000NRG24130820230588890 17/08/2023 Brijesh Jayswal 1715003WL045869 Brijesh Jayswal 00468 UBIN0548341 1323 1323 Processed 24/08/2023 713444446 BrijeshJayswal UNION BANK OF INDIA(508500)
SubTotal 34446 34446
68 SIHAWAL MP-15-003-071-003/829-A
(SONTIRPATEHARA) 		1715003071NRG24170820230598345 17/08/2023 raniya saket 1715003071WL047162 raniya saket 00468 UBIN0552615 3094 3094 Processed 24/08/2023 713444446 raniyasaket UNION BANK OF INDIA(508500)
SubTotal 3094 3094
69 SIHAWAL MP-15-003-042-001/222
(MERHAULI) 		1715003042NRG24170820230600234 17/08/2023 sarita devi 1715003042WL047377 sarita devi 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713444446 saritadevi UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-071-003/822
(SONTIRPATEHARA) 		1715003071NRG24170820230598343 17/08/2023 Sheshmani 1715003071WL047161 Sheshmani 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713444446 Sheshmani INDIAN BANK(607105)
71 SIHAWAL MP-15-003-071-003/890
(SONTIRPATEHARA) 		1715003071NRG24170820230598346 17/08/2023 Hanuman 1715003071WL047163 Hanuman 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713444446 Hanuman MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-071-003/901
(SONTIRPATEHARA) 		1715003071NRG24170820230598354 17/08/2023 Badri 1715003071WL047166 Badri 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713444446 Badri MADHYANCHAL GRAMIN BANK(607232)
73 SIHAWAL MP-15-003-082-001/105
(TARKA) 		1715003000NRG24130820230588852 17/08/2023 Murli 1715003WL045867 Murli 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444446 Murli MADHYANCHAL GRAMIN BANK(607232)
74 SIHAWAL MP-15-003-082-001/105
(TARKA) 		1715003000NRG24130820230588851 17/08/2023 Murli 1715003WL045867 Murli 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444446 Murli MADHYANCHAL GRAMIN BANK(607232)
75 SIHAWAL MP-15-003-082-001/113-C
(TARKA) 		1715003000NRG24130820230588854 17/08/2023 Ramesh prajapati 1715003WL045867 Ramesh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444446 Rameshprajapati STATE BANK OF INDIA(508548)
76 SIHAWAL MP-15-003-082-001/113-C
(TARKA) 		1715003000NRG24130820230588853 17/08/2023 Ramesh prajapati 1715003WL045867 Ramesh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444446 Rameshprajapati UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-082-001/119
(TARKA) 		1715003000NRG24130820230588856 17/08/2023 gorelal 1715003WL045867 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444446 gorelal MADHYANCHAL GRAMIN BANK(607232)
78 SIHAWAL MP-15-003-082-001/172-A
(TARKA) 		1715003000NRG24130820230588858 17/08/2023 suryadeen saket 1715003WL045867 suryadeen saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444446 suryadeensaket INDIAN BANK(607105)
79 SIHAWAL MP-15-003-082-001/172-A
(TARKA) 		1715003000NRG24130820230588857 17/08/2023 suryadeen saket 1715003WL045867 suryadeen saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444446 suryadeensaket BANK OF BARODA(606985)
80 SIHAWAL MP-15-003-082-001/1941
(TARKA) 		1715003000NRG24130820230588861 17/08/2023 Gita Saket 1715003WL045867 Gita Saket 00602 SBIN0RRMBGB 1323 1323 Processed 24/08/2023 713444446 GitaSaket UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-082-001/257
(TARKA) 		1715003000NRG24130820230588869 17/08/2023 galandi 1715003WL045867 galandi 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444446 galandi MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-082-001/257
(TARKA) 		1715003000NRG24130820230588868 17/08/2023 galandi 1715003WL045867 galandi 00602 SBIN0RRMBGB 1323 1323 Processed 24/08/2023 713444446 galandi MADHYANCHAL GRAMIN BANK(607232)
83 SIHAWAL MP-15-003-082-001/262
(TARKA) 		1715003000NRG24130820230588871 17/08/2023 Pavan 1715003WL045867 Pavan 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444446 Pavan MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-082-001/262
(TARKA) 		1715003000NRG24130820230588870 17/08/2023 Pavan 1715003WL045867 Pavan 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444446 Pavan MADHYANCHAL GRAMIN BANK(607232)
85 SIHAWAL MP-15-003-082-001/292-B
(TARKA) 		1715003000NRG24130820230588875 17/08/2023 dheeraj 1715003WL045869 dheeraj 00602 SBIN0RRMBGB 1323 1323 Processed 24/08/2023 713444446 dheeraj BANK OF BARODA(606985)
86 SIHAWAL MP-15-003-082-001/393
(TARKA) 		1715003000NRG24130820230588880 17/08/2023 devraj 1715003WL045869 devraj 00602 SBIN0RRMBGB 1323 1323 Processed 24/08/2023 713444446 devraj UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-082-001/393
(TARKA) 		1715003000NRG24130820230588878 17/08/2023 devraj 1715003WL045869 devraj 00602 SBIN0RRMBGB 1323 1323 Processed 24/08/2023 713444446 devraj UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-082-001/393
(TARKA) 		1715003000NRG24130820230588879 17/08/2023 Kalli 1715003WL045869 Kalli 00602 SBIN0RRMBGB 1323 1323 Processed 24/08/2023 713444446 Kalli MADHYANCHAL GRAMIN BANK(607232)
89 SIHAWAL MP-15-003-082-001/789-D
(TARKA) 		1715003000NRG24130820230588882 17/08/2023 Ashok prajapati 1715003WL045869 Ashok prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 24/08/2023 713444446 Ashokprajapati UCO BANK(607066)
90 SIHAWAL MP-15-003-082-001/825-A
(TARKA) 		1715003000NRG24130820230588885 17/08/2023 Tulsi 1715003WL045869 Tulsi 00602 SBIN0RRMBGB 1323 1323 Processed 24/08/2023 713444446 Tulsi UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-082-001/825-A
(TARKA) 		1715003000NRG24130820230588884 17/08/2023 Tulsi 1715003WL045869 Tulsi 00602 SBIN0RRMBGB 1323 1323 Processed 24/08/2023 713444446 Tulsi MADHYANCHAL GRAMIN BANK(607232)
92 SIHAWAL MP-15-003-082-001/844
(TARKA) 		1715003000NRG24130820230588887 17/08/2023 Omchandra 1715003WL045869 Omchandra 00602 SBIN0RRMBGB 1323 1323 Processed 24/08/2023 713444446 Omchandra MADHYANCHAL GRAMIN BANK(607232)
93 SIHAWAL MP-15-003-082-001/896
(TARKA) 		1715003000NRG24130820230588888 17/08/2023 Maniraj Kushwaha 1715003WL045869 Maniraj Kushwaha 00602 SBIN0RRMBGB 1323 1323 Processed 24/08/2023 713444446 ManirajKushwaha MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-082-001/896
(TARKA) 		1715003000NRG24130820230588889 17/08/2023 Mannu Kushwaha 1715003WL045869 Mannu Kushwaha 00602 SBIN0RRMBGB 1323 1323 Processed 24/08/2023 713444446 MannuKushwaha MADHYANCHAL GRAMIN BANK(607232)
95 SIHAWAL MP-15-003-082-001/905
(TARKA) 		1715003000NRG24130820230588892 17/08/2023 Umesh Jayswal 1715003WL045869 Umesh Jayswal 00602 SBIN0RRMBGB 1323 1323 Processed 24/08/2023 713444446 UmeshJayswal UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-082-001/918-C
(TARKA) 		1715003000NRG24130820230588894 17/08/2023 Rajkumar 1715003WL045869 Rajkumar 00602 SBIN0RRMBGB 1323 1323 Processed 24/08/2023 713444446 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
97 SIHAWAL MP-15-003-082-001/918-C
(TARKA) 		1715003000NRG24130820230588893 17/08/2023 Rajkumar 1715003WL045869 Rajkumar 00602 SBIN0RRMBGB 1323 1323 Processed 24/08/2023 713444446 Rajkumar BANK OF BARODA(606985)
98 SIHAWAL MP-15-003-094-002/40
(KUBARI) 		1715003094NRG24160820230597275 17/08/2023 Raksha kol 1715003094WL047020 Raksha kol 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713444446 Rakshakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49238 49238
Total 183788 183788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_170823APB_FTO_223338 Bank of Baroda BARB0SIDHIX SIDHI 6188
2 SIHAWAL MP1715003_170823APB_FTO_223338 Canara Bank CNRB0003944 SIDHI 3094
3 SIHAWAL MP1715003_170823APB_FTO_223338 Central Bank Of India CBIN0283726 SIDHI 3094
4 SIHAWAL MP1715003_170823APB_FTO_223338 Indian Bank IDIB000S680 Sidhi 3094
5 SIHAWAL MP1715003_170823APB_FTO_223338 Punjab National Bank PUNB0323200 SARRA 3094
6 SIHAWAL MP1715003_170823APB_FTO_223338 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4641
7 SIHAWAL MP1715003_170823APB_FTO_223338 State Bank of India SBIN0001262 SIDHI 7511
8 SIHAWAL MP1715003_170823APB_FTO_223338 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2646
9 SIHAWAL MP1715003_170823APB_FTO_223338 Union Bank of India UBIN0537314 SIDHI MAIN 12376
10 SIHAWAL MP1715003_170823APB_FTO_223338 Union Bank of India UBIN0539627 AMILIYA 9282
11 SIHAWAL MP1715003_170823APB_FTO_223338 Union Bank of India UBIN0546861 KUCHWAHI 32708
12 SIHAWAL MP1715003_170823APB_FTO_223338 Union Bank of India UBIN0547514 HINOUTI 9282
13 SIHAWAL MP1715003_170823APB_FTO_223338 Union Bank of India UBIN0548341 MAYAPUR 34446
14 SIHAWAL MP1715003_170823APB_FTO_223338 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3094
15 SIHAWAL MP1715003_170823APB_FTO_223338 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 33768
16 SIHAWAL MP1715003_170823APB_FTO_223338 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 12376
17 SIHAWAL MP1715003_170823APB_FTO_223338 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 3094

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