Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:36:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_140523APB_FTO_41599
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-15-003-054-001/244
(SIHAULIYA) 		1715003054NRG24140520230139750 14/05/2023 SATENDRA 1715003054WL009151 SATENDRA 00415 SBIN0030380 1326 1326 Processed 19/05/2023 775708996 SATENDRA UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-054-001/34-D
(SIHAULIYA) 		1715003054NRG24140520230139791 14/05/2023 Kamlesh Kumari kol 1715003054WL009156 Kamlesh Kumari kol 00415 SBIN0030380 1326 1326 Processed 19/05/2023 775708996 KamleshKumarikol STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-054-001/583
(SIHAULIYA) 		1715003054NRG24140520230139813 14/05/2023 urmila kol 1715003054WL009156 urmila kol 00415 SBIN0030380 1326 1326 Processed 19/05/2023 775708996 urmilakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
4 SIHAWAL MP-15-003-001-001/1664
(HATAWAKHAS) 		1715003001NRG24140520230139867 14/05/2023 SHOBNATH SAKET 1715003001WL009172 SHOBNATH SAKET 00468 UBIN0539627 1547 1547 Processed 19/05/2023 775708996 SHOBNATHSAKET INDIAN BANK(607105)
5 SIHAWAL MP-15-003-021-001/50-A
(KODAURA) 		1715003021NRG24140520230140175 14/05/2023 laxmikant 1715003021WL009185 laxmikant 00468 UBIN0539627 3094 3094 Processed 19/05/2023 775708996 laxmikant UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-021-003/110-A
(KODAURA) 		1715003021NRG24140520230140167 14/05/2023 Gyanendra Kumar Patel 1715003021WL009184 Gyanendra Kumar Patel 00468 UBIN0539627 1989 1989 Processed 19/05/2023 775708996 GyanendraKumarPatel UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-021-003/122-B
(KODAURA) 		1715003021NRG24140520230140163 14/05/2023 DEEP CHAND GUPTA 1715003021WL009183 DEEP CHAND GUPTA 00468 UBIN0539627 1989 1989 Processed 19/05/2023 775708996 DEEPCHANDGUPTA UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-021-003/122-B
(KODAURA) 		1715003021NRG24140520230140153 14/05/2023 NARENDRA GUPTA 1715003021WL009182 NARENDRA GUPTA 00468 UBIN0539627 1547 1547 Processed 19/05/2023 775708996 NARENDRAGUPTA UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-021-003/122-B
(KODAURA) 		1715003021NRG24140520230140152 14/05/2023 SURAJ KUMAR GUPTA 1715003021WL009182 SURAJ KUMAR GUPTA 00468 UBIN0539627 1547 1547 Processed 19/05/2023 775708996 SURAJKUMARGUPTA UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-021-003/181-A
(KODAURA) 		1715003021NRG24140520230140169 14/05/2023 KAUSHILYA 1715003021WL009184 KAUSHILYA 00468 UBIN0539627 3094 3094 Processed 20/05/2023 775708996 KAUSHILYA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
11 SIHAWAL MP-15-003-021-003/187-B
(KODAURA) 		1715003021NRG24140520230140155 14/05/2023 SULEKHA PATEL 1715003021WL009182 SULEKHA PATEL 00468 UBIN0539627 1547 1547 Processed 19/05/2023 775708996 SULEKHAPATEL UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-021-003/248
(KODAURA) 		1715003021NRG24140520230140183 14/05/2023 KEMALI 1715003021WL009186 KEMALI 00468 UBIN0539627 3094 3094 Processed 19/05/2023 775708996 KEMALI UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-021-003/253
(KODAURA) 		1715003021NRG24140520230140177 14/05/2023 HINCHHRAJ 1715003021WL009185 HINCHHRAJ 00468 UBIN0539627 3094 3094 Processed 19/05/2023 775708996 HINCHHRAJ FINO PAYMENTS BANK LTD(608001)
14 SIHAWAL MP-15-003-021-003/313
(KODAURA) 		1715003021NRG24140520230140165 14/05/2023 Bharat patel 1715003021WL009183 Bharat patel 00468 UBIN0539627 3094 3094 Processed 19/05/2023 775708996 Bharatpatel UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-021-003/313
(KODAURA) 		1715003021NRG24140520230140166 14/05/2023 KAUSHILYA 1715003021WL009183 KAUSHILYA 00468 UBIN0539627 3094 3094 Processed 19/05/2023 775708996 KAUSHILYA UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-021-003/95-C
(KODAURA) 		1715003021NRG24140520230140179 14/05/2023 NEELAM PATEL 1715003021WL009185 NEELAM PATEL 00468 UBIN0539627 3094 3094 Processed 19/05/2023 775708996 NEELAMPATEL STATE BANK OF INDIA(508548)
SubTotal 31824 31824
17 SIHAWAL MP-15-003-021-001/319
(KODAURA) 		1715003021NRG24140520230140159 14/05/2023 BHAGWANDEEN 1715003021WL009183 BHAGWANDEEN 00468 UBIN0547514 3094 3094 Processed 19/05/2023 775708996 BHAGWANDEEN UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-021-001/319
(KODAURA) 		1715003021NRG24140520230140160 14/05/2023 RAJESH 1715003021WL009183 RAJESH 00468 UBIN0547514 3094 3094 Processed 19/05/2023 775708996 RAJESH UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-021-001/50-A
(KODAURA) 		1715003021NRG24140520230140176 14/05/2023 LAXMI KANT VISHWAKARMA 1715003021WL009185 LAXMI KANT VISHWAKARMA 00468 UBIN0547514 3094 3094 Processed 19/05/2023 775708996 LAXMIKANTVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 9282 9282
20 SIHAWAL MP-15-003-054-001/244-A
(SIHAULIYA) 		1715003054NRG24140520230139751 14/05/2023 Sita Dwivedi 1715003054WL009151 Sita Dwivedi 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775708996 SitaDwivedi UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-054-001/298
(SIHAULIYA) 		1715003054NRG24140520230139782 14/05/2023 rajbhan 1715003054WL009156 rajbhan 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775708996 rajbhan MADHYANCHAL GRAMIN BANK(607232)
22 SIHAWAL MP-15-003-054-001/518
(SIHAULIYA) 		1715003054NRG24140520230139809 14/05/2023 chhotelal kol 1715003054WL009156 chhotelal kol 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775708996 chhotelalkol UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-054-001/518
(SIHAULIYA) 		1715003054NRG24140520230139808 14/05/2023 CHOTELAL KOL 1715003054WL009156 CHOTELAL KOL 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775708996 CHOTELALKOL MADHYANCHAL GRAMIN BANK(607232)
24 SIHAWAL MP-15-003-054-001/54-A
(SIHAULIYA) 		1715003054NRG24140520230139811 14/05/2023 kanta 1715003054WL009156 kanta 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775708996 kanta UNION BANK OF INDIA(508500)
SubTotal 6630 6630
25 SIHAWAL MP-15-003-021-001/232
(KODAURA) 		1715003021NRG24140520230140147 14/05/2023 kalavati 1715003021WL009181 kalavati 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775708996 kalavati FINO PAYMENTS BANK LTD(608001)
26 SIHAWAL MP-15-003-021-003/110-A
(KODAURA) 		1715003021NRG24140520230140168 14/05/2023 ARPANA PATEL 1715003021WL009184 ARPANA PATEL 00602 SBIN0RRMBGB 1989 1989 Processed 19/05/2023 775708996 ARPANAPATEL MADHYANCHAL GRAMIN BANK(607232)
27 SIHAWAL MP-15-003-021-003/114
(KODAURA) 		1715003021NRG24140520230140161 14/05/2023 JAGDEESH 1715003021WL009183 JAGDEESH 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775708996 JAGDEESH UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-021-003/227
(KODAURA) 		1715003021NRG24140520230140171 14/05/2023 SHYAMKALI KOL 1715003021WL009184 SHYAMKALI KOL 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775708996 SHYAMKALIKOL FINO PAYMENTS BANK LTD(608001)
29 SIHAWAL MP-15-003-021-003/227
(KODAURA) 		1715003021NRG24140520230140170 14/05/2023 SHYAMKALI KOL 1715003021WL009184 SHYAMKALI KOL 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775708996 SHYAMKALIKOL UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-021-003/244
(KODAURA) 		1715003021NRG24140520230140156 14/05/2023 indrajeet 1715003021WL009182 indrajeet 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775708996 indrajeet CANARA BANK(508532)
31 SIHAWAL MP-15-003-021-003/255
(KODAURA) 		1715003021NRG24140520230140157 14/05/2023 SATENDRA 1715003021WL009182 SATENDRA 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775708996 SATENDRA MADHYANCHAL GRAMIN BANK(607232)
32 SIHAWAL MP-15-003-021-003/28-A
(KODAURA) 		1715003021NRG24140520230140149 14/05/2023 SAVITRI VISHWAKARMA 1715003021WL009181 SAVITRI VISHWAKARMA 00602 SBIN0RRMBGB 1989 1989 Processed 19/05/2023 775708996 SAVITRIVISHWAKARMA UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-021-003/58
(KODAURA) 		1715003021NRG24140520230140173 14/05/2023 NIRMALA PATEL 1715003021WL009184 NIRMALA PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775708996 NIRMALAPATEL MADHYANCHAL GRAMIN BANK(607232)
34 SIHAWAL MP-15-003-054-001/104-A
(SIHAULIYA) 		1715003054NRG24140520230139749 14/05/2023 sheela 1715003054WL009151 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 sheela UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-054-001/117
(SIHAULIYA) 		1715003054NRG24140520230139776 14/05/2023 ashok 1715003054WL009156 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 ashok MADHYANCHAL GRAMIN BANK(607232)
36 SIHAWAL MP-15-003-054-001/117-A
(SIHAULIYA) 		1715003054NRG24140520230139777 14/05/2023 Komal Shukla 1715003054WL009156 Komal Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 KomalShukla MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-054-001/220
(SIHAULIYA) 		1715003054NRG24140520230139780 14/05/2023 dadulal 1715003054WL009156 dadulal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 dadulal MADHYANCHAL GRAMIN BANK(607232)
38 SIHAWAL MP-15-003-054-001/220
(SIHAULIYA) 		1715003054NRG24140520230139781 14/05/2023 syamkali 1715003054WL009156 syamkali 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 syamkali INDIAN BANK(607105)
39 SIHAWAL MP-15-003-054-001/308
(SIHAULIYA) 		1715003054NRG24140520230139786 14/05/2023 devkali 1715003054WL009156 devkali 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 devkali MADHYANCHAL GRAMIN BANK(607232)
40 SIHAWAL MP-15-003-054-001/308
(SIHAULIYA) 		1715003054NRG24140520230139785 14/05/2023 devkali 1715003054WL009156 devkali 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 devkali STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-054-001/315
(SIHAULIYA) 		1715003054NRG24140520230139787 14/05/2023 gulab 1715003054WL009156 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 gulab MADHYANCHAL GRAMIN BANK(607232)
42 SIHAWAL MP-15-003-054-001/32
(SIHAULIYA) 		1715003054NRG24140520230139788 14/05/2023 chhotelal 1715003054WL009156 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 chhotelal UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-054-001/325
(SIHAULIYA) 		1715003054NRG24140520230139789 14/05/2023 butali 1715003054WL009156 butali 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 butali MADHYANCHAL GRAMIN BANK(607232)
44 SIHAWAL MP-15-003-054-001/34-D
(SIHAULIYA) 		1715003054NRG24140520230139790 14/05/2023 Rajkumar kol 1715003054WL009156 Rajkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 Rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-054-001/372-A
(SIHAULIYA) 		1715003054NRG24140520230139793 14/05/2023 archana 1715003054WL009156 archana 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 archana MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-054-001/372-C
(SIHAULIYA) 		1715003054NRG24140520230139795 14/05/2023 ravita 1715003054WL009156 ravita 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 ravita MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-054-001/373
(SIHAULIYA) 		1715003054NRG24140520230139796 14/05/2023 mahesh 1715003054WL009156 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 mahesh MADHYANCHAL GRAMIN BANK(607232)
48 SIHAWAL MP-15-003-054-001/389
(SIHAULIYA) 		1715003054NRG24140520230139753 14/05/2023 Indrakamal 1715003054WL009151 Indrakamal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 Indrakamal MADHYANCHAL GRAMIN BANK(607232)
49 SIHAWAL MP-15-003-054-001/389
(SIHAULIYA) 		1715003054NRG24140520230139752 14/05/2023 Indrakamal 1715003054WL009151 Indrakamal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 Indrakamal MADHYANCHAL GRAMIN BANK(607232)
50 SIHAWAL MP-15-003-054-001/392
(SIHAULIYA) 		1715003054NRG24140520230139799 14/05/2023 munni 1715003054WL009156 munni 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 munni MADHYANCHAL GRAMIN BANK(607232)
51 SIHAWAL MP-15-003-054-001/4
(SIHAULIYA) 		1715003054NRG24140520230139800 14/05/2023 premlal 1715003054WL009156 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 premlal MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-054-001/4
(SIHAULIYA) 		1715003054NRG24140520230139801 14/05/2023 premlal 1715003054WL009156 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 premlal STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-054-001/400
(SIHAULIYA) 		1715003054NRG24140520230139757 14/05/2023 parvati 1715003054WL009151 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 parvati STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-054-001/400
(SIHAULIYA) 		1715003054NRG24140520230139756 14/05/2023 phuleswri 1715003054WL009151 phuleswri 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 phuleswri MADHYANCHAL GRAMIN BANK(607232)
55 SIHAWAL MP-15-003-054-001/401-A
(SIHAULIYA) 		1715003054NRG24140520230139803 14/05/2023 baijnath 1715003054WL009156 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 baijnath UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-054-001/401-A
(SIHAULIYA) 		1715003054NRG24140520230139802 14/05/2023 baijnath 1715003054WL009156 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 baijnath MADHYANCHAL GRAMIN BANK(607232)
57 SIHAWAL MP-15-003-054-001/42
(SIHAULIYA) 		1715003054NRG24140520230139758 14/05/2023 phatte 1715003054WL009151 phatte 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 phatte MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-054-001/488
(SIHAULIYA) 		1715003054NRG24140520230139807 14/05/2023 seema 1715003054WL009156 seema 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 seema MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-054-001/488
(SIHAULIYA) 		1715003054NRG24140520230139806 14/05/2023 thakur prasad 1715003054WL009156 thakur prasad 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 thakurprasad UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-054-001/54-A
(SIHAULIYA) 		1715003054NRG24140520230139810 14/05/2023 lala 1715003054WL009156 lala 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 lala MADHYANCHAL GRAMIN BANK(607232)
61 SIHAWAL MP-15-003-054-001/553
(SIHAULIYA) 		1715003054NRG24140520230139812 14/05/2023 shobhanath singh 1715003054WL009156 shobhanath singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 shobhanathsingh MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-054-001/606
(SIHAULIYA) 		1715003054NRG24140520230139815 14/05/2023 Ritik Kumar shukla 1715003054WL009156 Ritik Kumar shukla 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 RitikKumarshukla MADHYANCHAL GRAMIN BANK(607232)
63 SIHAWAL MP-15-003-054-001/61
(SIHAULIYA) 		1715003054NRG24140520230139816 14/05/2023 chhathilal 1715003054WL009156 chhathilal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 chhathilal MADHYANCHAL GRAMIN BANK(607232)
64 SIHAWAL MP-15-003-054-001/66
(SIHAULIYA) 		1715003054NRG24140520230139762 14/05/2023 suresh 1715003054WL009151 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 suresh UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-054-001/672
(SIHAULIYA) 		1715003054NRG24140520230139818 14/05/2023 Ajay Saket 1715003054WL009156 Ajay Saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 AjaySaket UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-054-001/93
(SIHAULIYA) 		1715003054NRG24140520230139819 14/05/2023 arjun 1715003054WL009156 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 arjun UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-054-001/93
(SIHAULIYA) 		1715003054NRG24140520230139820 14/05/2023 fulli 1715003054WL009156 fulli 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775708996 fulli UNION BANK OF INDIA(508500)
SubTotal 69173 69173
68 SIHAWAL MP-15-003-054-001/630
(SIHAULIYA) 		1715003054NRG24140520230139760 14/05/2023 LALLU RAWAT 1715003054WL009151 LALLU RAWAT 00688 FINO0001001 1326 1326 Processed 19/05/2023 775708996 LALLURAWAT MADHYANCHAL GRAMIN BANK(607232)
69 SIHAWAL MP-15-003-054-001/630
(SIHAULIYA) 		1715003054NRG24140520230139761 14/05/2023 RAMKALI RAWAT 1715003054WL009151 RAMKALI RAWAT 00688 FINO0001001 1326 1326 Processed 19/05/2023 775708996 RAMKALIRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
70 SIHAWAL MP-15-003-021-003/247
(KODAURA) 		1715003021NRG24140520230140182 14/05/2023 RAVEENA 1715003021WL009186 RAVEENA 00688 FINO0001446 3094 3094 Processed 19/05/2023 775708996 RAVEENA FINO PAYMENTS BANK LTD(608001)
71 SIHAWAL MP-15-003-021-003/270
(KODAURA) 		1715003021NRG24140520230140172 14/05/2023 MUNNI KOL 1715003021WL009184 MUNNI KOL 00688 FINO0001446 3094 3094 Processed 19/05/2023 775708996 MUNNIKOL UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-021-003/28-A
(KODAURA) 		1715003021NRG24140520230140148 14/05/2023 BABULAL VISHWAKARMA 1715003021WL009181 BABULAL VISHWAKARMA 00688 FINO0001446 1989 1989 Processed 19/05/2023 775708996 BABULALVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
Total 131716 131716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_140523APB_FTO_41599 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3978
2 SIHAWAL MP1715003_140523APB_FTO_41599 Union Bank of India UBIN0539627 AMILIYA 31824
3 SIHAWAL MP1715003_140523APB_FTO_41599 Union Bank of India UBIN0547514 HINOUTI 9282
4 SIHAWAL MP1715003_140523APB_FTO_41599 Union Bank of India UBIN0548341 MAYAPUR 6630
5 SIHAWAL MP1715003_140523APB_FTO_41599 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 45084
6 SIHAWAL MP1715003_140523APB_FTO_41599 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 24089
7 SIHAWAL MP1715003_140523APB_FTO_41599 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 SIHAWAL MP1715003_140523APB_FTO_41599 Fino Payments Bank Ltd FINO0001446 MP RO 8177

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