Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:04:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_030923APB_FTO_247305
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-15-003-003-001/852
(HATAWADEWARTH) 		1715003003NRG24030920230649144 03/09/2023 umesh kumar saket 1715003003WL053914 umesh kumar saket 00045 BARB0SIDHIX 3094 3094 Processed 07/09/2023 067137423 umeshkumarsaket BANK OF BARODA(606985)
SubTotal 3094 3094
2 SIHAWAL MP-15-003-065-001/41-A
(PATEHARAKOTHAR) 		1715003065NRG24280820230632163 03/09/2023 Bhola 1715003065WL051629 Bhola 00078 CNRB0003944 1326 1326 Processed 07/09/2023 067137423 Bhola CANARA BANK(508532)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-065-002/75-C
(PATEHARAKOTHAR) 		1715003065NRG24280820230632060 03/09/2023 ARUN 1715003065WL051622 ARUN 00354 PUNB0049000 1547 1547 Processed 07/09/2023 067137423 ARUN UNION BANK OF INDIA(508500)
SubTotal 1547 1547
4 SIHAWAL MP-15-003-003-001/5463
(HATAWADEWARTH) 		1715003003NRG24030920230649137 03/09/2023 pooja 1715003003WL053914 pooja 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067137423 pooja UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-003-001/5463
(HATAWADEWARTH) 		1715003003NRG24030920230649138 03/09/2023 pooja 1715003003WL053914 pooja 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067137423 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
6 SIHAWAL MP-15-003-003-001/852
(HATAWADEWARTH) 		1715003003NRG24030920230649142 03/09/2023 hinchraju 1715003003WL053914 hinchraju 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067137423 hinchraju UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-003-001/852
(HATAWADEWARTH) 		1715003003NRG24030920230649143 03/09/2023 hinchraju 1715003003WL053914 hinchraju 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067137423 hinchraju STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-042-001/652-D
(MERHAULI) 		1715003042NRG24030920230648776 03/09/2023 Mohammad faruk 1715003042WL053851 Mohammad faruk 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067137423 Mohammadfaruk MADHYANCHAL GRAMIN BANK(607232)
9 SIHAWAL MP-15-003-042-001/652-D
(MERHAULI) 		1715003042NRG24030920230648775 03/09/2023 Mohammad faruk 1715003042WL053851 Mohammad faruk 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067137423 Mohammadfaruk STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-065-003/17
(PATEHARAKOTHAR) 		1715003065NRG24280820230632097 03/09/2023 Sunder 1715003065WL051625 Sunder 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067137423 Sunder STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-091-001/514-C
(KUCHWAHI) 		1715003091NRG24010920230644710 03/09/2023 Ashish Guota 1715003091WL053322 Ashish Guota 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067137423 AshishGuota UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-091-001/514-C
(KUCHWAHI) 		1715003091NRG24010920230644711 03/09/2023 Ashish Guota 1715003091WL053322 Ashish Guota 00415 SBIN0001262 1326 1326 Processed 07/09/2023 067137423 AshishGuota UNION BANK OF INDIA(508500)
SubTotal 22763 22763
13 SIHAWAL MP-15-003-003-001/5474
(HATAWADEWARTH) 		1715003003NRG24030920230649139 03/09/2023 Prem bati 1715003003WL053914 Prem bati 00415 SBIN0030380 3094 3094 Processed 07/09/2023 067137423 Prembati STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-065-001/18
(PATEHARAKOTHAR) 		1715003065NRG24280820230632052 03/09/2023 butai 1715003065WL051622 butai 00415 SBIN0030380 1547 1547 Processed 07/09/2023 067137423 butai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
15 SIHAWAL MP-15-003-091-001/651-B
(KUCHWAHI) 		1715003091NRG24010920230644708 03/09/2023 Anita Banshal 1715003091WL053320 Anita Banshal 00468 UBIN0537314 1326 1326 Processed 07/09/2023 067137423 AnitaBanshal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 SIHAWAL MP-15-003-003-001/1
(HATAWADEWARTH) 		1715003003NRG24030920230649127 03/09/2023 kera kol 1715003003WL053913 kera kol 00468 UBIN0539627 3094 3094 Processed 07/09/2023 067137423 kerakol UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-003-001/1
(HATAWADEWARTH) 		1715003003NRG24030920230649128 03/09/2023 kera kol 1715003003WL053913 kera kol 00468 UBIN0539627 3094 3094 Processed 07/09/2023 067137423 kerakol UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-003-001/513
(HATAWADEWARTH) 		1715003003NRG24030920230649136 03/09/2023 Ashok Kumar 1715003003WL053914 Ashok Kumar 00468 UBIN0539627 3094 3094 Processed 07/09/2023 067137423 AshokKumar UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-003-001/5576
(HATAWADEWARTH) 		1715003003NRG24030920230649140 03/09/2023 vihari 1715003003WL053914 vihari 00468 UBIN0539627 3094 3094 Processed 07/09/2023 067137423 vihari UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-003-001/5576
(HATAWADEWARTH) 		1715003003NRG24030920230649141 03/09/2023 vihari 1715003003WL053914 vihari 00468 UBIN0539627 3094 3094 Processed 07/09/2023 067137423 vihari BANK OF BARODA(606985)
21 SIHAWAL MP-15-003-003-001/874-A
(HATAWADEWARTH) 		1715003003NRG24030920230649135 03/09/2023 chote 1715003003WL053913 chote 00468 UBIN0539627 2652 2652 Processed 07/09/2023 067137423 chote BANK OF BARODA(606985)
SubTotal 18122 18122
22 SIHAWAL MP-15-003-065-002/77-B
(PATEHARAKOTHAR) 		1715003065NRG24280820230632095 03/09/2023 AMI 1715003065WL051625 AMI 00468 UBIN0546861 1547 1547 Processed 07/09/2023 067137423 AMI UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-065-002/77-B
(PATEHARAKOTHAR) 		1715003065NRG24280820230632096 03/09/2023 MIT 1715003065WL051625 MIT 00468 UBIN0546861 1547 1547 Processed 07/09/2023 067137423 MIT STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-065-003/117-A
(PATEHARAKOTHAR) 		1715003065NRG24280820230632166 03/09/2023 kusum 1715003065WL051629 kusum 00468 UBIN0546861 1400 1400 Processed 07/09/2023 067137423 kusum UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-065-003/263-A
(PATEHARAKOTHAR) 		1715003065NRG24280820230632070 03/09/2023 golha 1715003065WL051623 golha 00468 UBIN0546861 1547 1547 Processed 07/09/2023 067137423 golha UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-065-003/263-A
(PATEHARAKOTHAR) 		1715003065NRG24280820230632069 03/09/2023 golha 1715003065WL051623 golha 00468 UBIN0546861 1547 1547 Processed 07/09/2023 067137423 golha UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-065-003/98-A
(PATEHARAKOTHAR) 		1715003065NRG24280820230632101 03/09/2023 Rajmani 1715003065WL051625 Rajmani 00468 UBIN0546861 900 900 Processed 07/09/2023 067137423 Rajmani UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-065-003/98-A
(PATEHARAKOTHAR) 		1715003065NRG24280820230632100 03/09/2023 Rajmani 1715003065WL051625 Rajmani 00468 UBIN0546861 1050 1050 Processed 07/09/2023 067137423 Rajmani IDBI BANK(607095)
29 SIHAWAL MP-15-003-091-001/520-C
(KUCHWAHI) 		1715003091NRG24010920230644894 03/09/2023 shivakant 1715003091WL053324 shivakant 00468 UBIN0546861 1326 1326 Processed 07/09/2023 067137423 shivakant UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-091-001/520-C
(KUCHWAHI) 		1715003091NRG24010920230644895 03/09/2023 shivakant 1715003091WL053324 shivakant 00468 UBIN0546861 1326 1326 Processed 07/09/2023 067137423 shivakant UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-091-001/704-B
(KUCHWAHI) 		1715003091NRG24010920230644897 03/09/2023 mankumari 1715003091WL053325 mankumari 00468 UBIN0546861 1326 1326 Processed 07/09/2023 067137423 mankumari UNION BANK OF INDIA(508500)
SubTotal 13516 13516
32 SIHAWAL MP-15-003-042-001/561
(MERHAULI) 		1715003042NRG24030920230648772 03/09/2023 JAIFUDDIN ANSARI 1715003042WL053849 JAIFUDDIN ANSARI 00468 UBIN0547514 3094 3094 Processed 07/09/2023 067137423 JAIFUDDINANSARI UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-042-001/561
(MERHAULI) 		1715003042NRG24030920230648771 03/09/2023 JAIFUDDIN ANSARI 1715003042WL053849 JAIFUDDIN ANSARI 00468 UBIN0547514 3094 3094 Processed 07/09/2023 067137423 JAIFUDDINANSARI UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-042-001/642-B
(MERHAULI) 		1715003042NRG24030920230648774 03/09/2023 munsiraja 1715003042WL053850 munsiraja 00468 UBIN0547514 3094 3094 Processed 07/09/2023 067137423 munsiraja UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-042-001/642-B
(MERHAULI) 		1715003042NRG24030920230648773 03/09/2023 munsiraja 1715003042WL053850 munsiraja 00468 UBIN0547514 3094 3094 Processed 07/09/2023 067137423 munsiraja UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-042-001/661-C
(MERHAULI) 		1715003042NRG24030920230648778 03/09/2023 manjur alam 1715003042WL053852 manjur alam 00468 UBIN0547514 3094 3094 Processed 07/09/2023 067137423 manjuralam UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-042-001/661-C
(MERHAULI) 		1715003042NRG24030920230648777 03/09/2023 manjur alam 1715003042WL053852 manjur alam 00468 UBIN0547514 3094 3094 Processed 07/09/2023 067137423 manjuralam UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-042-001/807
(MERHAULI) 		1715003042NRG24030920230648769 03/09/2023 MOHAMMAD ASIK 1715003042WL053848 MOHAMMAD ASIK 00468 UBIN0547514 1547 1547 Processed 07/09/2023 067137423 MOHAMMADASIK UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-042-001/808
(MERHAULI) 		1715003042NRG24030920230648770 03/09/2023 MOHAMMD ASFAAK 1715003042WL053848 MOHAMMD ASFAAK 00468 UBIN0547514 1547 1547 Processed 07/09/2023 067137423 MOHAMMDASFAAK UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-042-002/712
(MERHAULI) 		1715003042NRG24030920230648780 03/09/2023 Mohammad Rafik 1715003042WL053853 Mohammad Rafik 00468 UBIN0547514 3094 3094 Processed 07/09/2023 067137423 MohammadRafik UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-042-002/712
(MERHAULI) 		1715003042NRG24030920230648779 03/09/2023 Mohammad Rafik 1715003042WL053853 Mohammad Rafik 00468 UBIN0547514 3094 3094 Processed 07/09/2023 067137423 MohammadRafik FINO PAYMENTS BANK LTD(608001)
42 SIHAWAL MP-15-003-042-002/712-A
(MERHAULI) 		1715003042NRG24030920230648781 03/09/2023 Hina Khatun 1715003042WL053853 Hina Khatun 00468 UBIN0547514 3094 3094 Processed 07/09/2023 067137423 HinaKhatun UNION BANK OF INDIA(508500)
SubTotal 30940 30940
43 SIHAWAL MP-15-003-056-001/389-C
(DARHIYA) 		1715003056NRG24030920230648597 03/09/2023 chotelal 1715003056WL053830 chotelal 00468 UBIN0548341 1326 1326 Processed 07/09/2023 067137423 chotelal STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-056-001/94
(DARHIYA) 		1715003056NRG24030920230648598 03/09/2023 soniya 1715003056WL053831 soniya 00468 UBIN0548341 1326 1326 Processed 07/09/2023 067137423 soniya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
45 SIHAWAL MP-15-003-065-002/33-C
(PATEHARAKOTHAR) 		1715003065NRG24280820230632157 03/09/2023 Puspendr 1715003065WL051628 Puspendr 00468 UBIN0552615 1547 1547 Processed 07/09/2023 067137423 Puspendr MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-065-002/33-C
(PATEHARAKOTHAR) 		1715003065NRG24280820230632156 03/09/2023 Puspendr 1715003065WL051628 Puspendr 00468 UBIN0552615 1547 1547 Processed 07/09/2023 067137423 Puspendr UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-065-003/167-D
(PATEHARAKOTHAR) 		1715003065NRG24280820230632160 03/09/2023 RAJESH 1715003065WL051628 RAJESH 00468 UBIN0552615 1547 1547 Processed 07/09/2023 067137423 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIHAWAL MP-15-003-065-003/167-D
(PATEHARAKOTHAR) 		1715003065NRG24280820230632159 03/09/2023 RAJESH 1715003065WL051628 RAJESH 00468 UBIN0552615 1547 1547 Processed 07/09/2023 067137423 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
49 SIHAWAL MP-15-003-003-001/5580
(HATAWADEWARTH) 		1715003003NRG24030920230649130 03/09/2023 Raj kumar 1715003003WL053913 Raj kumar 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067137423 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIHAWAL MP-15-003-003-001/5580
(HATAWADEWARTH) 		1715003003NRG24030920230649131 03/09/2023 Raj kumar 1715003003WL053913 Raj kumar 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067137423 Rajkumar UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-003-001/5580
(HATAWADEWARTH) 		1715003003NRG24030920230649132 03/09/2023 rajkumar 1715003003WL053913 rajkumar 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067137423 rajkumar STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-042-001/312
(MERHAULI) 		1715003042NRG24030920230648782 03/09/2023 ajaykumar 1715003042WL053854 ajaykumar 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067137423 ajaykumar MADHYANCHAL GRAMIN BANK(607232)
53 SIHAWAL MP-15-003-042-001/551
(MERHAULI) 		1715003042NRG24030920230648786 03/09/2023 vineeta devi 1715003042WL053856 vineeta devi 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067137423 vineetadevi MADHYANCHAL GRAMIN BANK(607232)
54 SIHAWAL MP-15-003-042-001/551
(MERHAULI) 		1715003042NRG24030920230648785 03/09/2023 vineeta devi 1715003042WL053856 vineeta devi 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067137423 vineetadevi UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-065-001/18
(PATEHARAKOTHAR) 		1715003065NRG24280820230632051 03/09/2023 ramsiya 1715003065WL051622 ramsiya 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137423 ramsiya UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-065-001/22-A
(PATEHARAKOTHAR) 		1715003065NRG24280820230632162 03/09/2023 vijay 1715003065WL051629 vijay 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137423 vijay MADHYANCHAL GRAMIN BANK(607232)
57 SIHAWAL MP-15-003-065-001/22-A
(PATEHARAKOTHAR) 		1715003065NRG24280820230632161 03/09/2023 vijay 1715003065WL051629 vijay 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137423 vijay UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-065-001/38-B
(PATEHARAKOTHAR) 		1715003065NRG24280820230632091 03/09/2023 Umasankar 1715003065WL051625 Umasankar 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137423 Umasankar UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-065-001/39-B
(PATEHARAKOTHAR) 		1715003065NRG24280820230632170 03/09/2023 Arun 1715003065WL051630 Arun 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 067137423 Arun MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-065-001/39-B
(PATEHARAKOTHAR) 		1715003065NRG24280820230632169 03/09/2023 Arun 1715003065WL051630 Arun 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 067137423 Arun MADHYANCHAL GRAMIN BANK(607232)
61 SIHAWAL MP-15-003-065-001/44
(PATEHARAKOTHAR) 		1715003065NRG24280820230632151 03/09/2023 ARJUN 1715003065WL051628 ARJUN 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137423 ARJUN UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-065-002/11
(PATEHARAKOTHAR) 		1715003065NRG24280820230632153 03/09/2023 Bhailal 1715003065WL051628 Bhailal 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137423 Bhailal UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-065-002/19-A
(PATEHARAKOTHAR) 		1715003065NRG24280820230632092 03/09/2023 shya 1715003065WL051625 shya 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137423 shya STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-065-002/19-A
(PATEHARAKOTHAR) 		1715003065NRG24280820230632094 03/09/2023 SUSHILA 1715003065WL051625 SUSHILA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137423 SUSHILA STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-065-002/19-A
(PATEHARAKOTHAR) 		1715003065NRG24280820230632093 03/09/2023 SUSHILA 1715003065WL051625 SUSHILA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137423 SUSHILA BANK OF BARODA(606985)
66 SIHAWAL MP-15-003-065-002/19-C
(PATEHARAKOTHAR) 		1715003065NRG24280820230632054 03/09/2023 brijlal 1715003065WL051622 brijlal 00602 SBIN0RRMBGB 1050 1050 Processed 07/09/2023 067137423 brijlal UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-065-002/20
(PATEHARAKOTHAR) 		1715003065NRG24280820230632056 03/09/2023 Moti 1715003065WL051622 Moti 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137423 Moti MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-065-002/20
(PATEHARAKOTHAR) 		1715003065NRG24280820230632055 03/09/2023 Moti 1715003065WL051622 Moti 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137423 Moti MADHYANCHAL GRAMIN BANK(607232)
69 SIHAWAL MP-15-003-065-002/24-C
(PATEHARAKOTHAR) 		1715003065NRG24280820230632058 03/09/2023 Syam 1715003065WL051622 Syam 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137423 Syam PUNJAB NATIONAL BANK(508568)
70 SIHAWAL MP-15-003-065-002/24-C
(PATEHARAKOTHAR) 		1715003065NRG24280820230632057 03/09/2023 Syam 1715003065WL051622 Syam 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137423 Syam STATE BANK OF INDIA(508548)
71 SIHAWAL MP-15-003-065-002/26-A
(PATEHARAKOTHAR) 		1715003065NRG24280820230632155 03/09/2023 Utt 1715003065WL051628 Utt 00602 SBIN0RRMBGB 1050 1050 Processed 07/09/2023 067137423 Utt MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-065-002/9
(PATEHARAKOTHAR) 		1715003065NRG24280820230632158 03/09/2023 murli 1715003065WL051628 murli 00602 SBIN0RRMBGB 1351 1351 Processed 07/09/2023 067137423 murli MADHYANCHAL GRAMIN BANK(607232)
73 SIHAWAL MP-15-003-065-003/113
(PATEHARAKOTHAR) 		1715003065NRG24280820230632064 03/09/2023 Mahesh 1715003065WL051623 Mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137423 Mahesh UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-065-003/113
(PATEHARAKOTHAR) 		1715003065NRG24280820230632063 03/09/2023 Mahesh 1715003065WL051623 Mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137423 Mahesh UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-065-003/118-A
(PATEHARAKOTHAR) 		1715003065NRG24280820230632066 03/09/2023 badri 1715003065WL051623 badri 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137423 badri UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-065-003/133
(PATEHARAKOTHAR) 		1715003065NRG24280820230632067 03/09/2023 raghub 1715003065WL051623 raghub 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137423 raghub MADHYANCHAL GRAMIN BANK(607232)
77 SIHAWAL MP-15-003-065-003/155-A
(PATEHARAKOTHAR) 		1715003065NRG24280820230632168 03/09/2023 Lal 1715003065WL051629 Lal 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137423 Lal UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-065-003/17
(PATEHARAKOTHAR) 		1715003065NRG24280820230632098 03/09/2023 parbati 1715003065WL051625 parbati 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137423 parbati MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-065-003/53
(PATEHARAKOTHAR) 		1715003065NRG24280820230632072 03/09/2023 jagjahir 1715003065WL051623 jagjahir 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137423 jagjahir UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-065-003/53
(PATEHARAKOTHAR) 		1715003065NRG24280820230632071 03/09/2023 jagjahir 1715003065WL051623 jagjahir 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137423 jagjahir MADHYANCHAL GRAMIN BANK(607232)
81 SIHAWAL MP-15-003-065-003/95
(PATEHARAKOTHAR) 		1715003065NRG24280820230632174 03/09/2023 Budh 1715003065WL051630 Budh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137423 Budh UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-065-003/95
(PATEHARAKOTHAR) 		1715003065NRG24280820230632173 03/09/2023 Budh 1715003065WL051630 Budh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067137423 Budh MADHYANCHAL GRAMIN BANK(607232)
83 SIHAWAL MP-15-003-065-003/98
(PATEHARAKOTHAR) 		1715003065NRG24280820230632099 03/09/2023 brajlal 1715003065WL051625 brajlal 00602 SBIN0RRMBGB 1050 1050 Processed 07/09/2023 067137423 brajlal UNION BANK OF INDIA(508500)
SubTotal 58425 58425
Total 164540 164540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_030923APB_FTO_247305 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 SIHAWAL MP1715003_030923APB_FTO_247305 Canara Bank CNRB0003944 SIDHI 1326
3 SIHAWAL MP1715003_030923APB_FTO_247305 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1547
4 SIHAWAL MP1715003_030923APB_FTO_247305 State Bank of India SBIN0001262 SIDHI 22763
5 SIHAWAL MP1715003_030923APB_FTO_247305 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4641
6 SIHAWAL MP1715003_030923APB_FTO_247305 Union Bank of India UBIN0537314 SIDHI MAIN 1326
7 SIHAWAL MP1715003_030923APB_FTO_247305 Union Bank of India UBIN0539627 AMILIYA 18122
8 SIHAWAL MP1715003_030923APB_FTO_247305 Union Bank of India UBIN0546861 KUCHWAHI 13516
9 SIHAWAL MP1715003_030923APB_FTO_247305 Union Bank of India UBIN0547514 HINOUTI 30940
10 SIHAWAL MP1715003_030923APB_FTO_247305 Union Bank of India UBIN0548341 MAYAPUR 2652
11 SIHAWAL MP1715003_030923APB_FTO_247305 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6188
12 SIHAWAL MP1715003_030923APB_FTO_247305 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 38977
13 SIHAWAL MP1715003_030923APB_FTO_247305 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1547
14 SIHAWAL MP1715003_030923APB_FTO_247305 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 9282
15 SIHAWAL MP1715003_030923APB_FTO_247305 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 8619

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