Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_190423APB_FTO_12603
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-15-003-079-002/216
(PONDI) 		1715003079NRG24190420230011738 19/04/2023 ramesh 1715003079WL000572 ramesh 00032 UTIB0000655 6 6 Processed 12/05/2023 648049954 ramesh STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-079-002/421
(PONDI) 		1715003079NRG24190420230011780 19/04/2023 radha namdev 1715003079WL000572 radha namdev 00032 UTIB0000655 1320 1320 Processed 12/05/2023 648049954 radhanamdev STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-045-001/826
(KUSEDA) 		1715003045NRG24190420230013286 19/04/2023 Sandip 1715003045WL000621 Sandip 00078 CNRB0003944 1018 1018 Processed 12/05/2023 648049954 Sandip UNION BANK OF INDIA(508500)
SubTotal 1018 1018
4 SIHAWAL MP-15-003-046-001/420-C
(BARBANDHA) 		1715003046NRG24190420230013236 19/04/2023 sirajudeen 1715003046WL000620 sirajudeen 00152 HDFC0001779 1020 1020 Processed 12/05/2023 648049954 sirajudeen UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-046-001/420-C
(BARBANDHA) 		1715003046NRG24190420230013235 19/04/2023 sirajudeen 1715003046WL000620 sirajudeen 00152 HDFC0001779 1020 1020 Processed 12/05/2023 648049954 sirajudeen UNION BANK OF INDIA(508500)
SubTotal 2040 2040
6 SIHAWAL MP-15-003-079-002/341
(PONDI) 		1715003079NRG24190420230011748 19/04/2023 Roshani 1715003079WL000572 Roshani 00176 IDIB000S680 6 6 Processed 12/05/2023 648049954 Roshani MADHYANCHAL GRAMIN BANK(607232)
7 SIHAWAL MP-15-003-079-002/341
(PONDI) 		1715003079NRG24190420230011747 19/04/2023 Roshani 1715003079WL000572 Roshani 00176 IDIB000S680 1320 1320 Processed 12/05/2023 648049954 Roshani SARASWAT BANK(652150)
SubTotal 1326 1326
8 SIHAWAL MP-15-003-079-002/153-A
(PONDI) 		1715003079NRG24190420230011727 19/04/2023 SATYANARAYAN 1715003079WL000572 SATYANARAYAN 00415 SBIN0001262 1320 1320 Processed 12/05/2023 648049954 SATYANARAYAN MADHYANCHAL GRAMIN BANK(607232)
9 SIHAWAL MP-15-003-079-002/344
(PONDI) 		1715003079NRG24190420230011750 19/04/2023 photo rav 1715003079WL000572 photo rav 00415 SBIN0001262 1320 1320 Processed 12/05/2023 648049954 photorav STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-079-002/406
(PONDI) 		1715003079NRG24190420230011767 19/04/2023 raju 1715003079WL000572 raju 00415 SBIN0001262 1320 1320 Processed 12/05/2023 648049954 raju IDBI BANK(607095)
SubTotal 3960 3960
11 SIHAWAL MP-15-003-079-002/403
(PONDI) 		1715003079NRG24190420230011764 19/04/2023 ganesh prasad namdev 1715003079WL000572 ganesh prasad namdev 00415 SBIN0012272 1320 1320 Processed 12/05/2023 648049954 ganeshprasadnamdev STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-079-002/403
(PONDI) 		1715003079NRG24190420230011763 19/04/2023 ganesh prasad namdev 1715003079WL000572 ganesh prasad namdev 00415 SBIN0012272 1320 1320 Processed 13/05/2023 648049954 ganeshprasadnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
13 SIHAWAL MP-15-003-079-001/132-C
(PONDI) 		1715003079NRG24190420230011707 19/04/2023 jagjahir 1715003079WL000572 jagjahir 00415 SBIN0030380 1320 1320 Processed 12/05/2023 648049954 jagjahir STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-079-001/132-C
(PONDI) 		1715003079NRG24190420230011706 19/04/2023 jagjahir 1715003079WL000572 jagjahir 00415 SBIN0030380 1320 1320 Processed 12/05/2023 648049954 jagjahir STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-079-002/118
(PONDI) 		1715003079NRG24190420230011714 19/04/2023 Photo singh 1715003079WL000572 Photo singh 00415 SBIN0030380 1320 1320 Processed 12/05/2023 648049954 Photosingh STATE BANK OF INDIA(508548)
SubTotal 3960 3960
16 SIHAWAL MP-15-003-079-002/211-A
(PONDI) 		1715003079NRG24190420230011737 19/04/2023 Doolam 1715003079WL000572 Doolam 00468 UBIN0537314 1320 1320 Processed 12/05/2023 648049954 Doolam STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-079-002/211-A
(PONDI) 		1715003079NRG24190420230011736 19/04/2023 Doolam 1715003079WL000572 Doolam 00468 UBIN0537314 1320 1320 Processed 12/05/2023 648049954 Doolam STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-079-002/391
(PONDI) 		1715003079NRG24190420230011755 19/04/2023 umesh namdev 1715003079WL000572 umesh namdev 00468 UBIN0537314 1320 1320 Processed 12/05/2023 648049954 umeshnamdev STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-079-002/423
(PONDI) 		1715003079NRG24190420230011783 19/04/2023 heeralal singh 1715003079WL000572 heeralal singh 00468 UBIN0537314 6 6 Processed 12/05/2023 648049954 heeralalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3966 3966
20 SIHAWAL MP-15-003-028-004/244-B
(MAUHAR) 		1715003028NRG24190420230013973 19/04/2023 BRIJESH 1715003028WL000645 BRIJESH 00468 UBIN0539627 1326 1326 Processed 12/05/2023 648049954 BRIJESH UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-086-001/68
(PIPRAHA) 		1715003086NRG24190420230011669 19/04/2023 yaumuna 1715003086WL000567 yaumuna 00468 UBIN0539627 1326 1326 Processed 12/05/2023 648049954 yaumuna UNION BANK OF INDIA(508500)
SubTotal 2652 2652
22 SIHAWAL MP-15-003-028-004/134-D
(MAUHAR) 		1715003028NRG24190420230013971 19/04/2023 indrajeet patel 1715003028WL000645 indrajeet patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 648049954 indrajeetpatel UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-028-004/17-C
(MAUHAR) 		1715003028NRG24190420230013972 19/04/2023 babbu 1715003028WL000645 babbu 00468 UBIN0547514 1326 1326 Processed 12/05/2023 648049954 babbu IDBI BANK(607095)
24 SIHAWAL MP-15-003-028-004/270-C
(MAUHAR) 		1715003028NRG24190420230013974 19/04/2023 niramala 1715003028WL000645 niramala 00468 UBIN0547514 1326 1326 Processed 12/05/2023 648049954 niramala STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-028-004/275-D
(MAUHAR) 		1715003028NRG24190420230013975 19/04/2023 subraniya saket 1715003028WL000645 subraniya saket 00468 UBIN0547514 1326 1326 Processed 12/05/2023 648049954 subraniyasaket INDIAN BANK(607105)
26 SIHAWAL MP-15-003-028-004/354
(MAUHAR) 		1715003028NRG24190420230013976 19/04/2023 abnish 1715003028WL000645 abnish 00468 UBIN0547514 1326 1326 Processed 12/05/2023 648049954 abnish IDFC BANK LIMITED(608117)
27 SIHAWAL MP-15-003-028-004/357
(MAUHAR) 		1715003028NRG24190420230013977 19/04/2023 arun patel 1715003028WL000645 arun patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 648049954 arunpatel UNION BANK OF INDIA(508500)
SubTotal 7956 7956
28 SIHAWAL MP-15-003-045-001/135
(KUSEDA) 		1715003045NRG24190420230013259 19/04/2023 Rajkali 1715003045WL000621 Rajkali 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049954 Rajkali UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-045-001/141
(KUSEDA) 		1715003045NRG24190420230013260 19/04/2023 Chiraujiya 1715003045WL000621 Chiraujiya 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049954 Chiraujiya UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-045-001/159
(KUSEDA) 		1715003045NRG24190420230013261 19/04/2023 Sipahi 1715003045WL000621 Sipahi 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049954 Sipahi UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-045-001/177-A
(KUSEDA) 		1715003045NRG24190420230013262 19/04/2023 kailashapati 1715003045WL000621 kailashapati 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049954 kailashapati UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-045-001/208-A
(KUSEDA) 		1715003045NRG24190420230013264 19/04/2023 BHAIYALAL 1715003045WL000621 BHAIYALAL 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049954 BHAIYALAL STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-045-001/25
(KUSEDA) 		1715003045NRG24190420230013265 19/04/2023 ramvichare 1715003045WL000621 ramvichare 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049954 ramvichare UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-045-001/288
(KUSEDA) 		1715003045NRG24190420230013266 19/04/2023 baleshwar 1715003045WL000621 baleshwar 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049954 baleshwar UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-045-001/59-B
(KUSEDA) 		1715003045NRG24190420230013268 19/04/2023 premlal 1715003045WL000621 premlal 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049954 premlal UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-045-001/59-B
(KUSEDA) 		1715003045NRG24190420230013267 19/04/2023 premlal 1715003045WL000621 premlal 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049954 premlal UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-045-001/59-C
(KUSEDA) 		1715003045NRG24190420230013270 19/04/2023 Rinku 1715003045WL000621 Rinku 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049954 Rinku UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-045-001/59-C
(KUSEDA) 		1715003045NRG24190420230013269 19/04/2023 Rinku 1715003045WL000621 Rinku 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049954 Rinku UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-045-001/650
(KUSEDA) 		1715003045NRG24190420230013272 19/04/2023 Fullkali 1715003045WL000621 Fullkali 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049954 Fullkali UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-045-001/650
(KUSEDA) 		1715003045NRG24190420230013271 19/04/2023 Vijay bahadur 1715003045WL000621 Vijay bahadur 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049954 Vijaybahadur UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-045-001/651
(KUSEDA) 		1715003045NRG24190420230013274 19/04/2023 lallu 1715003045WL000621 lallu 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049954 lallu UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-045-001/651
(KUSEDA) 		1715003045NRG24190420230013275 19/04/2023 Matuk dwivedi 1715003045WL000621 Matuk dwivedi 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049954 Matukdwivedi UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-045-001/656
(KUSEDA) 		1715003045NRG24190420230013276 19/04/2023 Gedauaa 1715003045WL000621 Gedauaa 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049954 Gedauaa UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-045-001/665-A
(KUSEDA) 		1715003045NRG24190420230013278 19/04/2023 Asha 1715003045WL000621 Asha 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049954 Asha UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-045-001/683
(KUSEDA) 		1715003045NRG24190420230013279 19/04/2023 Vidya 1715003045WL000621 Vidya 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049954 Vidya UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-045-001/725
(KUSEDA) 		1715003045NRG24190420230013282 19/04/2023 baijnath 1715003045WL000621 baijnath 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049954 baijnath UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-045-001/777
(KUSEDA) 		1715003045NRG24190420230013284 19/04/2023 Dhanpal 1715003045WL000621 Dhanpal 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049954 Dhanpal UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-045-001/777
(KUSEDA) 		1715003045NRG24190420230013283 19/04/2023 Dhanpal 1715003045WL000621 Dhanpal 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049954 Dhanpal UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-045-001/872
(KUSEDA) 		1715003045NRG24190420230013287 19/04/2023 Shyamlal 1715003045WL000621 Shyamlal 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049954 Shyamlal UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-045-001/901-A
(KUSEDA) 		1715003045NRG24190420230013289 19/04/2023 Rinku 1715003045WL000621 Rinku 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049954 Rinku UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-045-001/902
(KUSEDA) 		1715003045NRG24190420230013291 19/04/2023 Savita dwivedi 1715003045WL000621 Savita dwivedi 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049954 Savitadwivedi PUNJAB NATIONAL BANK(508568)
52 SIHAWAL MP-15-003-045-001/904
(KUSEDA) 		1715003045NRG24190420230013296 19/04/2023 Heerakali dwivedi 1715003045WL000621 Heerakali dwivedi 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049954 Heerakalidwivedi STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-045-001/904
(KUSEDA) 		1715003045NRG24190420230013295 19/04/2023 Heerakali dwivedi 1715003045WL000621 Heerakali dwivedi 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049954 Heerakalidwivedi UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-045-001/904
(KUSEDA) 		1715003045NRG24190420230013294 19/04/2023 Heerakali dwivedi 1715003045WL000621 Heerakali dwivedi 00468 UBIN0548341 1018 1018 Processed 12/05/2023 648049954 Heerakalidwivedi STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-046-001/7
(BARBANDHA) 		1715003046NRG24190420230013237 19/04/2023 raghunath 1715003046WL000620 raghunath 00468 UBIN0548341 1020 1020 Processed 12/05/2023 648049954 raghunath UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-046-002/105-A
(BARBANDHA) 		1715003046NRG24190420230013239 19/04/2023 irfan 1715003046WL000620 irfan 00468 UBIN0548341 1020 1020 Processed 12/05/2023 648049954 irfan UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-046-002/131-A
(BARBANDHA) 		1715003046NRG24190420230013241 19/04/2023 Tahira 1715003046WL000620 Tahira 00468 UBIN0548341 1020 1020 Processed 12/05/2023 648049954 Tahira UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-046-002/131-A
(BARBANDHA) 		1715003046NRG24190420230013240 19/04/2023 tahira 1715003046WL000620 tahira 00468 UBIN0548341 1020 1020 Processed 12/05/2023 648049954 tahira MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-046-002/131-B
(BARBANDHA) 		1715003046NRG24190420230013242 19/04/2023 sabir 1715003046WL000620 sabir 00468 UBIN0548341 1020 1020 Processed 12/05/2023 648049954 sabir STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-046-002/156-A
(BARBANDHA) 		1715003046NRG24190420230013244 19/04/2023 dasmanti 1715003046WL000620 dasmanti 00468 UBIN0548341 1020 1020 Processed 12/05/2023 648049954 dasmanti UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-046-002/156-A
(BARBANDHA) 		1715003046NRG24190420230013245 19/04/2023 viddyavatee 1715003046WL000620 viddyavatee 00468 UBIN0548341 1020 1020 Processed 12/05/2023 648049954 viddyavatee UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-046-002/2-B
(BARBANDHA) 		1715003046NRG24190420230013247 19/04/2023 asina bano 1715003046WL000620 asina bano 00468 UBIN0548341 1020 1020 Processed 12/05/2023 648049954 asinabano MADHYANCHAL GRAMIN BANK(607232)
63 SIHAWAL MP-15-003-046-002/2-B
(BARBANDHA) 		1715003046NRG24190420230013246 19/04/2023 asina bano 1715003046WL000620 asina bano 00468 UBIN0548341 1020 1020 Processed 12/05/2023 648049954 asinabano UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-046-002/2-D
(BARBANDHA) 		1715003046NRG24190420230013249 19/04/2023 MOHAMAD HAIDAR 1715003046WL000620 MOHAMAD HAIDAR 00468 UBIN0548341 1020 1020 Processed 12/05/2023 648049954 MOHAMADHAIDAR UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-046-002/2-D
(BARBANDHA) 		1715003046NRG24190420230013248 19/04/2023 MOHAMAD HAIDAR 1715003046WL000620 MOHAMAD HAIDAR 00468 UBIN0548341 1020 1020 Processed 12/05/2023 648049954 MOHAMADHAIDAR UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-046-002/405-C
(BARBANDHA) 		1715003046NRG24190420230013251 19/04/2023 SANTEE 1715003046WL000620 SANTEE 00468 UBIN0548341 1020 1020 Processed 12/05/2023 648049954 SANTEE UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-046-002/406-A
(BARBANDHA) 		1715003046NRG24190420230013253 19/04/2023 KAUSILYA 1715003046WL000620 KAUSILYA 00468 UBIN0548341 1020 1020 Processed 12/05/2023 648049954 KAUSILYA UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-046-002/406-A
(BARBANDHA) 		1715003046NRG24190420230013252 19/04/2023 KAUSILYA 1715003046WL000620 KAUSILYA 00468 UBIN0548341 1020 1020 Processed 12/05/2023 648049954 KAUSILYA UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-046-002/657-A
(BARBANDHA) 		1715003046NRG24190420230013254 19/04/2023 sonu singh 1715003046WL000620 sonu singh 00468 UBIN0548341 1020 1020 Processed 12/05/2023 648049954 sonusingh UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-046-002/671-A
(BARBANDHA) 		1715003046NRG24190420230013255 19/04/2023 Tribhuvan 1715003046WL000620 Tribhuvan 00468 UBIN0548341 1020 1020 Processed 12/05/2023 648049954 Tribhuvan UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-046-002/720-A
(BARBANDHA) 		1715003046NRG24190420230013257 19/04/2023 HAJARA BEGAAM 1715003046WL000620 HAJARA BEGAAM 00468 UBIN0548341 1020 1020 Processed 12/05/2023 648049954 HAJARABEGAAM STATE BANK OF INDIA(508548)
72 SIHAWAL MP-15-003-046-002/955-A
(BARBANDHA) 		1715003046NRG24190420230013258 19/04/2023 Jahrun 1715003046WL000620 Jahrun 00468 UBIN0548341 1020 1020 Processed 12/05/2023 648049954 Jahrun PUNJAB NATIONAL BANK(508568)
73 SIHAWAL MP-15-003-079-002/413
(PONDI) 		1715003079NRG24190420230011770 19/04/2023 prabhakar sahu 1715003079WL000572 prabhakar sahu 00468 UBIN0548341 6 6 Processed 12/05/2023 648049954 prabhakarsahu PUNJAB NATIONAL BANK(508568)
SubTotal 45852 45852
74 SIHAWAL MP-15-003-079-002/402
(PONDI) 		1715003079NRG24190420230011761 19/04/2023 ankita namdev 1715003079WL000572 ankita namdev 00468 UBIN0554839 1320 1320 Processed 12/05/2023 648049954 ankitanamdev STATE BANK OF INDIA(508548)
SubTotal 1320 1320
75 SIHAWAL MP-15-003-045-001/695
(KUSEDA) 		1715003045NRG24190420230013281 19/04/2023 Deenanath 1715003045WL000621 Deenanath 00602 SBIN0RRMBGB 1018 1018 Processed 12/05/2023 648049954 Deenanath UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-046-002/131-B
(BARBANDHA) 		1715003046NRG24190420230013243 19/04/2023 resma begam 1715003046WL000620 resma begam 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 648049954 resmabegam UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-046-002/720-A
(BARBANDHA) 		1715003046NRG24190420230013256 19/04/2023 Mustak 1715003046WL000620 Mustak 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 648049954 Mustak PUNJAB NATIONAL BANK(508568)
78 SIHAWAL MP-15-003-079-001/111
(PONDI) 		1715003079NRG24190420230011699 19/04/2023 randev 1715003079WL000572 randev 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049954 randev MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-079-001/114
(PONDI) 		1715003079NRG24190420230011701 19/04/2023 sunita 1715003079WL000572 sunita 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049954 sunita MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-079-001/114-A
(PONDI) 		1715003079NRG24190420230011703 19/04/2023 dharvendra 1715003079WL000572 dharvendra 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049954 dharvendra MADHYANCHAL GRAMIN BANK(607232)
81 SIHAWAL MP-15-003-079-001/114-A
(PONDI) 		1715003079NRG24190420230011702 19/04/2023 dharvendra 1715003079WL000572 dharvendra 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049954 dharvendra INDIAN BANK(607105)
82 SIHAWAL MP-15-003-079-002/115
(PONDI) 		1715003079NRG24190420230011711 19/04/2023 chitrasen 1715003079WL000572 chitrasen 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 648049954 chitrasen MADHYANCHAL GRAMIN BANK(607232)
83 SIHAWAL MP-15-003-079-002/123
(PONDI) 		1715003079NRG24190420230011716 19/04/2023 chhatilal 1715003079WL000572 chhatilal 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049954 chhatilal MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-079-002/123
(PONDI) 		1715003079NRG24190420230011715 19/04/2023 chhatilal 1715003079WL000572 chhatilal 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049954 chhatilal MADHYANCHAL GRAMIN BANK(607232)
85 SIHAWAL MP-15-003-079-002/124-B
(PONDI) 		1715003079NRG24190420230011718 19/04/2023 Lalmani 1715003079WL000572 Lalmani 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049954 Lalmani MADHYANCHAL GRAMIN BANK(607232)
86 SIHAWAL MP-15-003-079-002/152
(PONDI) 		1715003079NRG24190420230011726 19/04/2023 banshbahadur 1715003079WL000572 banshbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049954 banshbahadur MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-079-002/174-A
(PONDI) 		1715003079NRG24190420230011728 19/04/2023 SAVITRI 1715003079WL000572 SAVITRI 00602 SBIN0RRMBGB 6 6 Processed 12/05/2023 648049954 SAVITRI STATE BANK OF INDIA(508548)
88 SIHAWAL MP-15-003-079-002/295-C
(PONDI) 		1715003079NRG24190420230011745 19/04/2023 mukesh 1715003079WL000572 mukesh 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049954 mukesh STATE BANK OF INDIA(508548)
89 SIHAWAL MP-15-003-079-002/390
(PONDI) 		1715003079NRG24190420230011753 19/04/2023 shushma singh 1715003079WL000572 shushma singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049954 shushmasingh MADHYANCHAL GRAMIN BANK(607232)
90 SIHAWAL MP-15-003-079-002/397
(PONDI) 		1715003079NRG24190420230011757 19/04/2023 geeta singh 1715003079WL000572 geeta singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 648049954 geetasingh UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-079-002/414
(PONDI) 		1715003079NRG24190420230011772 19/04/2023 rekha sahu 1715003079WL000572 rekha sahu 00602 SBIN0RRMBGB 6 6 Processed 12/05/2023 648049954 rekhasahu UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-079-002/418
(PONDI) 		1715003079NRG24190420230011776 19/04/2023 shribhan 1715003079WL000572 shribhan 00602 SBIN0RRMBGB 6 6 Processed 12/05/2023 648049954 shribhan FINO PAYMENTS BANK LTD(608001)
SubTotal 18796 18796
Total 96812 96812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_190423APB_FTO_12603 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIHAWAL MP1715003_190423APB_FTO_12603 Canara Bank CNRB0003944 SIDHI 1018
3 SIHAWAL MP1715003_190423APB_FTO_12603 HDFC bank HDFC0001779 SIDHI 2040
4 SIHAWAL MP1715003_190423APB_FTO_12603 Indian Bank IDIB000S680 Sidhi 1326
5 SIHAWAL MP1715003_190423APB_FTO_12603 State Bank of India SBIN0001262 SIDHI 3960
6 SIHAWAL MP1715003_190423APB_FTO_12603 State Bank of India SBIN0012272 SIDHI CITY 2640
7 SIHAWAL MP1715003_190423APB_FTO_12603 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3960
8 SIHAWAL MP1715003_190423APB_FTO_12603 Union Bank of India UBIN0537314 SIDHI MAIN 3966
9 SIHAWAL MP1715003_190423APB_FTO_12603 Union Bank of India UBIN0539627 AMILIYA 2652
10 SIHAWAL MP1715003_190423APB_FTO_12603 Union Bank of India UBIN0547514 HINOUTI 7956
11 SIHAWAL MP1715003_190423APB_FTO_12603 Union Bank of India UBIN0548341 MAYAPUR 45852
12 SIHAWAL MP1715003_190423APB_FTO_12603 Union Bank of India UBIN0554839 KUSMI 1320
13 SIHAWAL MP1715003_190423APB_FTO_12603 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1020
14 SIHAWAL MP1715003_190423APB_FTO_12603 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1320
15 SIHAWAL MP1715003_190423APB_FTO_12603 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 6486
16 SIHAWAL MP1715003_190423APB_FTO_12603 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 7932
17 SIHAWAL MP1715003_190423APB_FTO_12603 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 2038

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