Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_020923APB_FTO_246769
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) 		1715003069NRG24290820230632926 02/09/2023 mahipal singh 1715003069WL051735 mahipal singh 00032 UTIB0000655 1105 1105 Processed 07/09/2023 066833965 mahipalsingh AXIS BANK(607153)
SubTotal 1105 1105
2 SIHAWAL MP-15-003-069-002/5-D
(RAMDIH) 		1715003069NRG24020920230648249 02/09/2023 Anupendra 1715003069WL053730 Anupendra 00078 CNRB0003944 1105 1105 Processed 07/09/2023 066833965 Anupendra UNION BANK OF INDIA(508500)
SubTotal 1105 1105
3 SIHAWAL MP-15-003-069-001/39-C
(RAMDIH) 		1715003069NRG24290820230632905 02/09/2023 SUNIL 1715003069WL051734 SUNIL 00176 IDIB000S680 1105 1105 Processed 07/09/2023 066833965 SUNIL STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-069-001/39-C
(RAMDIH) 		1715003069NRG24290820230632904 02/09/2023 SUNIL 1715003069WL051734 SUNIL 00176 IDIB000S680 1105 1105 Processed 07/09/2023 066833965 SUNIL INDIAN BANK(607105)
5 SIHAWAL MP-15-003-069-001/50-B
(RAMDIH) 		1715003069NRG24290820230632906 02/09/2023 soniya 1715003069WL051734 soniya 00176 IDIB000S680 884 884 Processed 07/09/2023 066833965 soniya UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-069-001/52-B
(RAMDIH) 		1715003069NRG24290820230632915 02/09/2023 sanjana 1715003069WL051734 sanjana 00176 IDIB000S680 1105 1105 Processed 07/09/2023 066833965 sanjana INDIAN BANK(607105)
7 SIHAWAL MP-15-003-069-001/67-C
(RAMDIH) 		1715003069NRG24290820230632918 02/09/2023 Sunita kewat 1715003069WL051734 Sunita kewat 00176 IDIB000S680 1105 1105 Processed 07/09/2023 066833965 Sunitakewat PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
8 SIHAWAL MP-15-003-069-002/12-D
(RAMDIH) 		1715003069NRG24020920230648242 02/09/2023 Sudha 1715003069WL053730 Sudha 00354 PUNB0642400 1105 1105 Processed 07/09/2023 066833965 Sudha CANARA BANK(508532)
9 SIHAWAL MP-15-003-069-002/12-D
(RAMDIH) 		1715003069NRG24020920230648243 02/09/2023 Sudha 1715003069WL053730 Sudha 00354 PUNB0642400 1105 1105 Processed 07/09/2023 066833965 Sudha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 2210 2210
10 SIHAWAL MP-15-003-069-001/45-B
(RAMDIH) 		1715003069NRG24290820230635750 02/09/2023 ANKIT 1715003069WL052061 ANKIT 00415 SBIN0001262 1547 1547 Processed 07/09/2023 066833965 ANKIT STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-069-001/45-B
(RAMDIH) 		1715003069NRG24290820230635749 02/09/2023 ANKIT 1715003069WL052061 ANKIT 00415 SBIN0001262 1547 1547 Processed 07/09/2023 066833965 ANKIT STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-069-001/51-C
(RAMDIH) 		1715003069NRG24290820230632912 02/09/2023 janiya 1715003069WL051734 janiya 00415 SBIN0001262 1105 1105 Processed 07/09/2023 066833965 janiya INDIAN BANK(607105)
13 SIHAWAL MP-15-003-069-002/30-C
(RAMDIH) 		1715003069NRG24020920230648245 02/09/2023 Arunesh 1715003069WL053730 Arunesh 00415 SBIN0001262 1105 1105 Processed 07/09/2023 066833965 Arunesh BANK OF BARODA(606985)
14 SIHAWAL MP-15-003-069-002/773
(RAMDIH) 		1715003069NRG24020920230648251 02/09/2023 himanchal 1715003069WL053730 himanchal 00415 SBIN0001262 1105 1105 Rejected 12/09/2023 066833965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SIHAWAL MP-15-003-069-003/12
(RAMDIH) 		1715003069NRG24020920230648253 02/09/2023 Sukbariya 1715003069WL053730 Sukbariya 00415 SBIN0001262 1105 1105 Processed 07/09/2023 066833965 Sukbariya STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-069-003/33-A
(RAMDIH) 		1715003069NRG24020920230648273 02/09/2023 Sachin 1715003069WL053730 Sachin 00415 SBIN0001262 1105 1105 Processed 07/09/2023 066833965 Sachin STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-069-003/662
(RAMDIH) 		1715003069NRG24020920230648288 02/09/2023 pradeep singh 1715003069WL053730 pradeep singh 00415 SBIN0001262 1105 1105 Processed 07/09/2023 066833965 pradeepsingh STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-069-003/7-C
(RAMDIH) 		1715003069NRG24020920230648289 02/09/2023 KESIYA 1715003069WL053730 KESIYA 00415 SBIN0001262 1105 1105 Processed 07/09/2023 066833965 KESIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10829 10829
19 SIHAWAL MP-15-003-069-003/27-D
(RAMDIH) 		1715003069NRG24020920230648267 02/09/2023 suryakali 1715003069WL053730 suryakali 00415 SBIN0002853 1105 1105 Processed 07/09/2023 066833965 suryakali INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIHAWAL MP-15-003-069-003/27-D
(RAMDIH) 		1715003069NRG24020920230648268 02/09/2023 suryakali 1715003069WL053730 suryakali 00415 SBIN0002853 1105 1105 Processed 07/09/2023 066833965 suryakali STATE BANK OF INDIA(508548)
SubTotal 2210 2210
21 SIHAWAL MP-15-003-069-002/12-B
(RAMDIH) 		1715003069NRG24020920230648241 02/09/2023 jagdes 1715003069WL053730 jagdes 00415 SBIN0012272 1105 1105 Processed 07/09/2023 066833965 jagdes STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 SIHAWAL MP-15-003-014-002/289-A
(SAHAJI) 		1715003014NRG24020920230648208 02/09/2023 Chintamani kol 1715003014WL053722 Chintamani kol 00415 SBIN0030380 350 350 Processed 07/09/2023 066833965 Chintamanikol STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-014-002/290
(SAHAJI) 		1715003014NRG24020920230648210 02/09/2023 preamvati 1715003014WL053722 preamvati 00415 SBIN0030380 350 350 Processed 07/09/2023 066833965 preamvati MADHYANCHAL GRAMIN BANK(607232)
24 SIHAWAL MP-15-003-014-002/290
(SAHAJI) 		1715003014NRG24020920230648209 02/09/2023 preamvati 1715003014WL053722 preamvati 00415 SBIN0030380 350 350 Processed 07/09/2023 066833965 preamvati UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-069-001/10-C
(RAMDIH) 		1715003069NRG24290820230632882 02/09/2023 RAMESH 1715003069WL051734 RAMESH 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833965 RAMESH STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-069-001/10-C
(RAMDIH) 		1715003069NRG24290820230632881 02/09/2023 RAMESH 1715003069WL051734 RAMESH 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833965 RAMESH STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-069-001/149-B
(RAMDIH) 		1715003069NRG24290820230632888 02/09/2023 AJAY 1715003069WL051734 AJAY 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833965 AJAY MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-069-001/22-B
(RAMDIH) 		1715003069NRG24290820230632891 02/09/2023 surendra 1715003069WL051734 surendra 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833965 surendra UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-069-001/22-B
(RAMDIH) 		1715003069NRG24290820230632920 02/09/2023 surendra 1715003069WL051735 surendra 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833965 surendra STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-069-001/279-D
(RAMDIH) 		1715003069NRG24290820230635748 02/09/2023 munni 1715003069WL052061 munni 00415 SBIN0030380 1547 1547 Processed 07/09/2023 066833965 munni STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-069-001/279-D
(RAMDIH) 		1715003069NRG24290820230635747 02/09/2023 munni 1715003069WL052061 munni 00415 SBIN0030380 1547 1547 Processed 07/09/2023 066833965 munni STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-069-001/35-D
(RAMDIH) 		1715003069NRG24290820230635736 02/09/2023 sangita 1715003069WL052060 sangita 00415 SBIN0030380 1547 1547 Processed 07/09/2023 066833965 sangita STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-069-001/35-D
(RAMDIH) 		1715003069NRG24290820230635735 02/09/2023 sangita 1715003069WL052060 sangita 00415 SBIN0030380 1547 1547 Processed 07/09/2023 066833965 sangita UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-069-001/435-A
(RAMDIH) 		1715003069NRG24290820230635739 02/09/2023 soniya kushwaha 1715003069WL052060 soniya kushwaha 00415 SBIN0030380 1547 1547 Processed 07/09/2023 066833965 soniyakushwaha STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-069-001/435-B
(RAMDIH) 		1715003069NRG24290820230635740 02/09/2023 saroj kushwaha 1715003069WL052060 saroj kushwaha 00415 SBIN0030380 1547 1547 Processed 07/09/2023 066833965 sarojkushwaha STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-069-001/47-B
(RAMDIH) 		1715003069NRG24290820230632930 02/09/2023 aneeta 1715003069WL051735 aneeta 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833965 aneeta STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-069-001/47-D
(RAMDIH) 		1715003069NRG24290820230632931 02/09/2023 ASHA 1715003069WL051735 ASHA 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833965 ASHA STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-069-001/48-C
(RAMDIH) 		1715003069NRG24290820230632933 02/09/2023 dadoli 1715003069WL051735 dadoli 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833965 dadoli STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-069-001/50-A
(RAMDIH) 		1715003069NRG24290820230632937 02/09/2023 urmila 1715003069WL051735 urmila 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833965 urmila STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-069-001/50-A
(RAMDIH) 		1715003069NRG24290820230632936 02/09/2023 urmila 1715003069WL051735 urmila 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833965 urmila STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-069-001/51-B
(RAMDIH) 		1715003069NRG24290820230632911 02/09/2023 surekha 1715003069WL051734 surekha 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833965 surekha STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-069-001/51-B
(RAMDIH) 		1715003069NRG24290820230632910 02/09/2023 surekha 1715003069WL051734 surekha 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833965 surekha PUNJAB NATIONAL BANK(508568)
43 SIHAWAL MP-15-003-069-001/54-C
(RAMDIH) 		1715003069NRG24020920230648237 02/09/2023 RAMMAGAN 1715003069WL053728 RAMMAGAN 00415 SBIN0030380 630 630 Processed 07/09/2023 066833965 RAMMAGAN STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-069-001/54-C
(RAMDIH) 		1715003069NRG24020920230648238 02/09/2023 RAMMAGAN 1715003069WL053728 RAMMAGAN 00415 SBIN0030380 630 630 Processed 07/09/2023 066833965 RAMMAGAN UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-069-003/12-B
(RAMDIH) 		1715003069NRG24020920230648254 02/09/2023 Geeta sahu 1715003069WL053730 Geeta sahu 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833965 Geetasahu STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-069-003/20-C
(RAMDIH) 		1715003069NRG24020920230648258 02/09/2023 foolbati 1715003069WL053730 foolbati 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833965 foolbati UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-069-003/20-C
(RAMDIH) 		1715003069NRG24020920230648259 02/09/2023 foolbati 1715003069WL053730 foolbati 00415 SBIN0030380 1105 1105 Processed 07/09/2023 066833965 foolbati STATE BANK OF INDIA(508548)
SubTotal 28167 28167
48 SIHAWAL MP-15-003-069-001/46-D
(RAMDIH) 		1715003069NRG24290820230632928 02/09/2023 ramakant 1715003069WL051735 ramakant 00468 UBIN0537314 1105 1105 Processed 07/09/2023 066833965 ramakant UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-069-001/46-D
(RAMDIH) 		1715003069NRG24290820230632927 02/09/2023 ramakant 1715003069WL051735 ramakant 00468 UBIN0537314 1105 1105 Processed 07/09/2023 066833965 ramakant UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-069-001/50-C
(RAMDIH) 		1715003069NRG24290820230632907 02/09/2023 savita 1715003069WL051734 savita 00468 UBIN0537314 1105 1105 Processed 07/09/2023 066833965 savita PUNJAB NATIONAL BANK(508568)
51 SIHAWAL MP-15-003-069-002/5-D
(RAMDIH) 		1715003069NRG24020920230648250 02/09/2023 anshu 1715003069WL053730 anshu 00468 UBIN0537314 1105 1105 Processed 07/09/2023 066833965 anshu UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-069-003/32-C
(RAMDIH) 		1715003069NRG24020920230648270 02/09/2023 sunita sahu 1715003069WL053730 sunita sahu 00468 UBIN0537314 1105 1105 Processed 07/09/2023 066833965 sunitasahu UNION BANK OF INDIA(508500)
SubTotal 5525 5525
53 SIHAWAL MP-15-003-014-002/189
(SAHAJI) 		1715003014NRG24020920230648196 02/09/2023 ramji 1715003014WL053722 ramji 00468 UBIN0539627 420 420 Processed 07/09/2023 066833965 ramji UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-014-002/189
(SAHAJI) 		1715003014NRG24020920230648195 02/09/2023 ramji 1715003014WL053722 ramji 00468 UBIN0539627 420 420 Processed 07/09/2023 066833965 ramji MADHYANCHAL GRAMIN BANK(607232)
SubTotal 840 840
55 SIHAWAL MP-15-003-069-001/279-B
(RAMDIH) 		1715003069NRG24290820230635746 02/09/2023 Kailash Kumar Prajapati 1715003069WL052061 Kailash Kumar Prajapati 00468 UBIN0546861 1547 1547 Processed 07/09/2023 066833965 KailashKumarPrajapati UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-069-001/279-B
(RAMDIH) 		1715003069NRG24290820230635745 02/09/2023 Kailash Kumar Prajapati 1715003069WL052061 Kailash Kumar Prajapati 00468 UBIN0546861 1547 1547 Processed 07/09/2023 066833965 KailashKumarPrajapati ICICI BANK LTD(508534)
57 SIHAWAL MP-15-003-069-001/46-B
(RAMDIH) 		1715003069NRG24290820230632925 02/09/2023 bihari 1715003069WL051735 bihari 00468 UBIN0546861 1105 1105 Processed 07/09/2023 066833965 bihari STATE BANK OF INDIA(508548)
58 SIHAWAL MP-15-003-069-001/46-B
(RAMDIH) 		1715003069NRG24290820230632924 02/09/2023 bihari 1715003069WL051735 bihari 00468 UBIN0546861 1105 1105 Processed 07/09/2023 066833965 bihari UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-069-003/321-C
(RAMDIH) 		1715003069NRG24020920230648271 02/09/2023 Udaybhan 1715003069WL053730 Udaybhan 00468 UBIN0546861 1105 1105 Processed 07/09/2023 066833965 Udaybhan UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-069-003/33-A
(RAMDIH) 		1715003069NRG24020920230648272 02/09/2023 yogendra bahadur 1715003069WL053730 yogendra bahadur 00468 UBIN0546861 1105 1105 Processed 07/09/2023 066833965 yogendrabahadur UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-069-003/8-D
(RAMDIH) 		1715003069NRG24020920230648292 02/09/2023 RANI 1715003069WL053730 RANI 00468 UBIN0546861 1105 1105 Processed 07/09/2023 066833965 RANI UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-091-001/222
(KUCHWAHI) 		1715003091NRG24010920230644709 02/09/2023 Balmukund 1715003091WL053321 Balmukund 00468 UBIN0546861 1326 1326 Processed 07/09/2023 066833965 Balmukund UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-091-001/363
(KUCHWAHI) 		1715003091NRG24010920230644650 02/09/2023 Mahesh 1715003091WL053316 Mahesh 00468 UBIN0546861 1326 1326 Processed 07/09/2023 066833965 Mahesh UNION BANK OF INDIA(508500)
SubTotal 11271 11271
64 SIHAWAL MP-15-003-069-002/38-D
(RAMDIH) 		1715003069NRG24020920230648248 02/09/2023 anchal 1715003069WL053730 anchal 00468 UBIN0552615 1105 1105 Processed 07/09/2023 066833965 anchal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
65 SIHAWAL MP-15-003-069-001/51-D
(RAMDIH) 		1715003069NRG24290820230632913 02/09/2023 rubi 1715003069WL051734 rubi 00468 UBIN0566021 1105 1105 Processed 07/09/2023 066833965 rubi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 SIHAWAL MP-15-003-014-002/1092
(SAHAJI) 		1715003014NRG24020920230648194 02/09/2023 Shalikram Dwivedi 1715003014WL053722 Shalikram Dwivedi 00602 SBIN0RRMBGB 420 420 Processed 07/09/2023 066833965 ShalikramDwivedi FINO PAYMENTS BANK LTD(608001)
67 SIHAWAL MP-15-003-014-002/256
(SAHAJI) 		1715003014NRG24020920230648198 02/09/2023 Ramnath 1715003014WL053722 Ramnath 00602 SBIN0RRMBGB 420 420 Processed 07/09/2023 066833965 Ramnath UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-014-002/256
(SAHAJI) 		1715003014NRG24020920230648197 02/09/2023 Ramnath 1715003014WL053722 Ramnath 00602 SBIN0RRMBGB 420 420 Processed 07/09/2023 066833965 Ramnath UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-014-002/287
(SAHAJI) 		1715003014NRG24020920230648200 02/09/2023 Buddhisen 1715003014WL053722 Buddhisen 00602 SBIN0RRMBGB 420 420 Processed 07/09/2023 066833965 Buddhisen MADHYANCHAL GRAMIN BANK(607232)
70 SIHAWAL MP-15-003-014-002/287
(SAHAJI) 		1715003014NRG24020920230648199 02/09/2023 Buddhisen 1715003014WL053722 Buddhisen 00602 SBIN0RRMBGB 420 420 Processed 07/09/2023 066833965 Buddhisen MADHYANCHAL GRAMIN BANK(607232)
71 SIHAWAL MP-15-003-014-002/287-A
(SAHAJI) 		1715003014NRG24020920230648202 02/09/2023 Rajlal kol 1715003014WL053722 Rajlal kol 00602 SBIN0RRMBGB 420 420 Processed 07/09/2023 066833965 Rajlalkol INDIAN BANK(607105)
72 SIHAWAL MP-15-003-014-002/287-A
(SAHAJI) 		1715003014NRG24020920230648201 02/09/2023 Rajlal kol 1715003014WL053722 Rajlal kol 00602 SBIN0RRMBGB 420 420 Processed 07/09/2023 066833965 Rajlalkol MADHYANCHAL GRAMIN BANK(607232)
73 SIHAWAL MP-15-003-014-002/287-C
(SAHAJI) 		1715003014NRG24020920230648204 02/09/2023 Ramnath 1715003014WL053722 Ramnath 00602 SBIN0RRMBGB 350 350 Processed 07/09/2023 066833965 Ramnath INDIAN BANK(607105)
74 SIHAWAL MP-15-003-014-002/287-C
(SAHAJI) 		1715003014NRG24020920230648203 02/09/2023 Ramnath 1715003014WL053722 Ramnath 00602 SBIN0RRMBGB 420 420 Processed 07/09/2023 066833965 Ramnath UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-014-002/288
(SAHAJI) 		1715003014NRG24020920230648205 02/09/2023 kallu 1715003014WL053722 kallu 00602 SBIN0RRMBGB 350 350 Processed 07/09/2023 066833965 kallu MADHYANCHAL GRAMIN BANK(607232)
76 SIHAWAL MP-15-003-014-002/289
(SAHAJI) 		1715003014NRG24020920230648206 02/09/2023 Dhanpati kol 1715003014WL053722 Dhanpati kol 00602 SBIN0RRMBGB 350 350 Processed 07/09/2023 066833965 Dhanpatikol MADHYANCHAL GRAMIN BANK(607232)
77 SIHAWAL MP-15-003-014-002/293
(SAHAJI) 		1715003014NRG24020920230648212 02/09/2023 Prahlad 1715003014WL053722 Prahlad 00602 SBIN0RRMBGB 350 350 Processed 07/09/2023 066833965 Prahlad MADHYANCHAL GRAMIN BANK(607232)
78 SIHAWAL MP-15-003-014-002/293
(SAHAJI) 		1715003014NRG24020920230648211 02/09/2023 Prahlad 1715003014WL053722 Prahlad 00602 SBIN0RRMBGB 350 350 Processed 07/09/2023 066833965 Prahlad MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-014-002/766
(SAHAJI) 		1715003014NRG24020920230648214 02/09/2023 Jaiprakash mishra 1715003014WL053722 Jaiprakash mishra 00602 SBIN0RRMBGB 372 372 Processed 07/09/2023 066833965 Jaiprakashmishra MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-014-002/766
(SAHAJI) 		1715003014NRG24020920230648213 02/09/2023 Jaiprakash mishra 1715003014WL053722 Jaiprakash mishra 00602 SBIN0RRMBGB 350 350 Processed 07/09/2023 066833965 Jaiprakashmishra MADHYANCHAL GRAMIN BANK(607232)
81 SIHAWAL MP-15-003-069-001/143-B
(RAMDIH) 		1715003069NRG24290820230632886 02/09/2023 Gaya gajadhar 1715003069WL051734 Gaya gajadhar 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833965 Gayagajadhar MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-069-001/19-D
(RAMDIH) 		1715003069NRG24290820230632890 02/09/2023 sandhya 1715003069WL051734 sandhya 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833965 sandhya UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-069-001/19-D
(RAMDIH) 		1715003069NRG24290820230632889 02/09/2023 sandhya 1715003069WL051734 sandhya 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833965 sandhya MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-069-001/280-C
(RAMDIH) 		1715003069NRG24290820230635760 02/09/2023 Laximan 1715003069WL052062 Laximan 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066833965 Laximan STATE BANK OF INDIA(508548)
85 SIHAWAL MP-15-003-069-001/280-C
(RAMDIH) 		1715003069NRG24290820230635759 02/09/2023 Laximan 1715003069WL052062 Laximan 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066833965 Laximan MADHYANCHAL GRAMIN BANK(607232)
86 SIHAWAL MP-15-003-069-001/42-D
(RAMDIH) 		1715003069NRG24290820230632923 02/09/2023 Raghuveer 1715003069WL051735 Raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833965 Raghuveer STATE BANK OF INDIA(508548)
87 SIHAWAL MP-15-003-069-003/12
(RAMDIH) 		1715003069NRG24020920230648252 02/09/2023 Sukbariya 1715003069WL053730 Sukbariya 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833965 Sukbariya INDIAN BANK(607105)
88 SIHAWAL MP-15-003-069-003/22
(RAMDIH) 		1715003069NRG24020920230648261 02/09/2023 Narayan 1715003069WL053730 Narayan 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833965 Narayan UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-069-003/25
(RAMDIH) 		1715003069NRG24020920230648263 02/09/2023 Ramnihor 1715003069WL053730 Ramnihor 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833965 Ramnihor MADHYANCHAL GRAMIN BANK(607232)
90 SIHAWAL MP-15-003-069-003/25
(RAMDIH) 		1715003069NRG24020920230648264 02/09/2023 Ramnihor 1715003069WL053730 Ramnihor 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833965 Ramnihor INDIAN BANK(607105)
91 SIHAWAL MP-15-003-069-003/9
(RAMDIH) 		1715003069NRG24020920230648294 02/09/2023 Kaushilya 1715003069WL053730 Kaushilya 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833965 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
92 SIHAWAL MP-15-003-091-001/665-B
(KUCHWAHI) 		1715003091NRG24010920230644707 02/09/2023 kamla 1715003091WL053319 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833965 kamla STATE BANK OF INDIA(508548)
SubTotal 20197 20197
93 SIHAWAL MP-15-003-069-003/16
(RAMDIH) 		1715003069NRG24020920230648255 02/09/2023 Parvati 1715003069WL053730 Parvati 00602 UBIN0RRBRSG 1105 1105 Processed 07/09/2023 066833965 Parvati UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 93183 93183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_020923APB_FTO_246769 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1105
2 SIHAWAL MP1715003_020923APB_FTO_246769 Canara Bank CNRB0003944 SIDHI 1105
3 SIHAWAL MP1715003_020923APB_FTO_246769 Indian Bank IDIB000S680 Sidhi 5304
4 SIHAWAL MP1715003_020923APB_FTO_246769 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2210
5 SIHAWAL MP1715003_020923APB_FTO_246769 State Bank of India SBIN0001262 SIDHI 10829
6 SIHAWAL MP1715003_020923APB_FTO_246769 State Bank of India SBIN0002853 HANUMANA 2210
7 SIHAWAL MP1715003_020923APB_FTO_246769 State Bank of India SBIN0012272 SIDHI CITY 1105
8 SIHAWAL MP1715003_020923APB_FTO_246769 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 28167
9 SIHAWAL MP1715003_020923APB_FTO_246769 Union Bank of India UBIN0537314 SIDHI MAIN 5525
10 SIHAWAL MP1715003_020923APB_FTO_246769 Union Bank of India UBIN0539627 AMILIYA 840
11 SIHAWAL MP1715003_020923APB_FTO_246769 Union Bank of India UBIN0546861 KUCHWAHI 11271
12 SIHAWAL MP1715003_020923APB_FTO_246769 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1105
13 SIHAWAL MP1715003_020923APB_FTO_246769 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1105
14 SIHAWAL MP1715003_020923APB_FTO_246769 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 11934
15 SIHAWAL MP1715003_020923APB_FTO_246769 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2431
16 SIHAWAL MP1715003_020923APB_FTO_246769 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 5832
17 SIHAWAL MP1715003_020923APB_FTO_246769 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1105

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