Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:41:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_020423APB_FTO_751
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-15-003-047-001/181-A
(NAKJHARKHURD) 		1715003047NRG23010220231141351 02/04/2023 Geeta pandey 1715003047WL169608 Geeta pandey 00415 SBIN0001262 1428 1428 Processed 06/05/2023 531075132 Geetapandey STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-063-002/26-C
(KHORI) 		1715003063NRG23010420231253954 02/04/2023 shivlal 1715003063WL185063 shivlal 00415 SBIN0001262 612 612 Processed 06/05/2023 531075132 shivlal UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-063-004/197
(KHORI) 		1715003063NRG23010420231254655 02/04/2023 Sher bahadur singh 1715003063WL185134 Sher bahadur singh 00415 SBIN0001262 1212 1212 Processed 06/05/2023 531075132 Sherbahadursingh UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-092-003/556
(POKHADAUR) 		1715003092NRG23140320231206392 02/04/2023 keshav gupta 1715003092WL179838 keshav gupta 00415 SBIN0001262 1428 1428 Processed 06/05/2023 531075132 keshavgupta UNION BANK OF INDIA(508500)
SubTotal 4680 4680
5 SIHAWAL MP-15-003-063-004/140
(KHORI) 		1715003063NRG23010420231254648 02/04/2023 tejbali 1715003063WL185134 tejbali 00415 SBIN0030380 1212 1212 Processed 06/05/2023 531075132 tejbali UNION BANK OF INDIA(508500)
SubTotal 1212 1212
6 SIHAWAL MP-15-003-063-001/90
(KHORI) 		1715003063NRG23010420231253951 02/04/2023 shyamjali 1715003063WL185063 shyamjali 00468 UBIN0537314 612 612 Processed 06/05/2023 531075132 shyamjali UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-063-004/207
(KHORI) 		1715003063NRG23010420231254656 02/04/2023 Umesh Kumar 1715003063WL185134 Umesh Kumar 00468 UBIN0537314 1212 1212 Processed 06/05/2023 531075132 UmeshKumar UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-063-004/212
(KHORI) 		1715003063NRG23010420231254657 02/04/2023 Reshma singh 1715003063WL185134 Reshma singh 00468 UBIN0537314 1212 1212 Processed 06/05/2023 531075132 Reshmasingh UNION BANK OF INDIA(508500)
SubTotal 3036 3036
9 SIHAWAL MP-15-003-086-001/112-B
(PIPRAHA) 		1715003086NRG23310320231252608 02/04/2023 Suneela Patel 1715003086WL184851 Suneela Patel 00468 UBIN0539627 408 408 Processed 06/05/2023 531075132 SuneelaPatel UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-086-001/17-B
(PIPRAHA) 		1715003086NRG23310320231252571 02/04/2023 ganga prasad pandey 1715003086WL184847 ganga prasad pandey 00468 UBIN0539627 612 612 Processed 06/05/2023 531075132 gangaprasadpandey UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-086-001/17-D
(PIPRAHA) 		1715003086NRG23310320231252572 02/04/2023 ANIRUDDH PANDEY 1715003086WL184847 ANIRUDDH PANDEY 00468 UBIN0539627 612 612 Processed 06/05/2023 531075132 ANIRUDDHPANDEY FINO PAYMENTS BANK LTD(608001)
12 SIHAWAL MP-15-003-086-001/68
(PIPRAHA) 		1715003086NRG23310320231252557 02/04/2023 yaumuna 1715003086WL184837 yaumuna 00468 UBIN0539627 612 612 Processed 06/05/2023 531075132 yaumuna UNION BANK OF INDIA(508500)
SubTotal 2244 2244
13 SIHAWAL MP-15-003-063-001/110-A
(KHORI) 		1715003063NRG23010420231253939 02/04/2023 ramlal 1715003063WL185063 ramlal 00468 UBIN0546861 612 612 Processed 06/05/2023 531075132 ramlal UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-063-001/53-A
(KHORI) 		1715003063NRG23010420231253948 02/04/2023 sukhlal 1715003063WL185063 sukhlal 00468 UBIN0546861 612 612 Processed 06/05/2023 531075132 sukhlal UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-063-004/60-A
(KHORI) 		1715003063NRG23010420231254661 02/04/2023 pradeep saket 1715003063WL185134 pradeep saket 00468 UBIN0546861 1212 1212 Processed 06/05/2023 531075132 pradeepsaket STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-063-004/60-A
(KHORI) 		1715003063NRG23010420231254660 02/04/2023 pradeep saket 1715003063WL185134 pradeep saket 00468 UBIN0546861 1212 1212 Processed 06/05/2023 531075132 pradeepsaket UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-092-001/494
(POKHADAUR) 		1715003092NRG23250220231175988 02/04/2023 ravishankar 1715003092WL175941 ravishankar 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 ravishankar UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-092-003/12
(POKHADAUR) 		1715003092NRG23140320231206389 02/04/2023 prabhu prasad 1715003092WL179837 prabhu prasad 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 prabhuprasad UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-092-003/28-D
(POKHADAUR) 		1715003092NRG23140320231206395 02/04/2023 ramsiya yadav 1715003092WL179840 ramsiya yadav 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 ramsiyayadav UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-092-003/28-D
(POKHADAUR) 		1715003092NRG23250320231240751 02/04/2023 ramsiya yadav 1715003092WL183626 ramsiya yadav 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 ramsiyayadav UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-092-003/36-B
(POKHADAUR) 		1715003092NRG23250220231175989 02/04/2023 Ramesh 1715003092WL175942 Ramesh 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 Ramesh UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-092-003/36-B
(POKHADAUR) 		1715003092NRG23250220231175990 02/04/2023 rannu 1715003092WL175942 rannu 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 rannu UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-092-003/54-A
(POKHADAUR) 		1715003092NRG23250220231175993 02/04/2023 Satendra 1715003092WL175943 Satendra 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 Satendra UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-092-003/54-A
(POKHADAUR) 		1715003092NRG23250220231175992 02/04/2023 Satendra 1715003092WL175943 Satendra 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 Satendra STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-092-003/551
(POKHADAUR) 		1715003092NRG23250220231175991 02/04/2023 jagannath 1715003092WL175942 jagannath 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 jagannath UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-092-003/555
(POKHADAUR) 		1715003092NRG23220220231172163 02/04/2023 rajmani kol 1715003092WL175327 rajmani kol 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 rajmanikol UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-092-003/7
(POKHADAUR) 		1715003092NRG23250220231175985 02/04/2023 Maniraj 1715003092WL175939 Maniraj 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 Maniraj UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-092-003/7
(POKHADAUR) 		1715003092NRG23250220231175984 02/04/2023 Maniraj 1715003092WL175939 Maniraj 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 Maniraj UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-092-005/131
(POKHADAUR) 		1715003092NRG23250320231240748 02/04/2023 Ramkali 1715003092WL183624 Ramkali 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 Ramkali UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-092-005/131
(POKHADAUR) 		1715003092NRG23090320231196175 02/04/2023 Ramkali 1715003092WL178562 Ramkali 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 Ramkali UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-092-005/131
(POKHADAUR) 		1715003092NRG23090320231196174 02/04/2023 Ramkali 1715003092WL178562 Ramkali 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 Ramkali UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-092-005/133
(POKHADAUR) 		1715003092NRG23250320231240755 02/04/2023 Kripalua 1715003092WL183627 Kripalua 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 Kripalua UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-092-005/133
(POKHADAUR) 		1715003092NRG23250320231240754 02/04/2023 Kripalua 1715003092WL183627 Kripalua 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 Kripalua UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-092-005/19-A
(POKHADAUR) 		1715003092NRG23250320231240753 02/04/2023 kallu kushwaha 1715003092WL183626 kallu kushwaha 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 kallukushwaha UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-092-005/19-A
(POKHADAUR) 		1715003092NRG23140320231206397 02/04/2023 kallu kushwaha 1715003092WL179840 kallu kushwaha 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 kallukushwaha UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-092-005/19-A
(POKHADAUR) 		1715003092NRG23250320231240752 02/04/2023 yagyalal 1715003092WL183626 yagyalal 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 yagyalal UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-092-005/4-B
(POKHADAUR) 		1715003092NRG23250220231175987 02/04/2023 arti 1715003092WL175940 arti 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 arti UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-092-005/4-B
(POKHADAUR) 		1715003092NRG23250220231175986 02/04/2023 kausal 1715003092WL175940 kausal 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 kausal PUNJAB NATIONAL BANK(508568)
39 SIHAWAL MP-15-003-092-005/40
(POKHADAUR) 		1715003092NRG23250220231175977 02/04/2023 Yagysen 1715003092WL175935 Yagysen 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 Yagysen UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-092-005/40
(POKHADAUR) 		1715003092NRG23250220231175976 02/04/2023 Yagysen 1715003092WL175935 Yagysen 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 Yagysen UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-092-005/43
(POKHADAUR) 		1715003092NRG23250320231240757 02/04/2023 ramkumar 1715003092WL183628 ramkumar 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 ramkumar UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-092-005/43
(POKHADAUR) 		1715003092NRG23250320231240756 02/04/2023 Ramkumar 1715003092WL183628 Ramkumar 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 Ramkumar UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-092-005/43
(POKHADAUR) 		1715003092NRG23090320231196423 02/04/2023 Ramkumar 1715003092WL178616 Ramkumar 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 Ramkumar UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-092-005/43
(POKHADAUR) 		1715003092NRG23090320231196424 02/04/2023 ramkumar 1715003092WL178616 ramkumar 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 ramkumar UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-092-005/5-A
(POKHADAUR) 		1715003092NRG23090320231196425 02/04/2023 santu 1715003092WL178617 santu 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 santu UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-092-005/5-A
(POKHADAUR) 		1715003092NRG23090320231196426 02/04/2023 santu 1715003092WL178617 santu 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 santu UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-092-005/5-A
(POKHADAUR) 		1715003092NRG23250320231240750 02/04/2023 santu 1715003092WL183625 santu 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 santu UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-092-005/5-A
(POKHADAUR) 		1715003092NRG23250320231240749 02/04/2023 santu 1715003092WL183625 santu 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 santu UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-092-005/50-D
(POKHADAUR) 		1715003092NRG23090320231196198 02/04/2023 Shanti Yadav 1715003092WL178577 Shanti Yadav 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 ShantiYadav UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-092-005/50-D
(POKHADAUR) 		1715003092NRG23090320231196197 02/04/2023 Vishwnath Yadav 1715003092WL178577 Vishwnath Yadav 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 VishwnathYadav UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-092-005/513
(POKHADAUR) 		1715003092NRG23090320231196193 02/04/2023 Sonvati 1715003092WL178574 Sonvati 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 Sonvati UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-092-005/517
(POKHADAUR) 		1715003092NRG23090320231196186 02/04/2023 Sikhatua Kol 1715003092WL178572 Sikhatua Kol 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 SikhatuaKol UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-092-005/52
(POKHADAUR) 		1715003092NRG23250220231175979 02/04/2023 shobhnath 1715003092WL175936 shobhnath 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 shobhnath UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-092-005/52
(POKHADAUR) 		1715003092NRG23250220231175978 02/04/2023 shobhnath 1715003092WL175936 shobhnath 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 shobhnath UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-092-005/522
(POKHADAUR) 		1715003092NRG23090320231196182 02/04/2023 Sima Kol 1715003092WL178568 Sima Kol 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 SimaKol UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-092-005/59
(POKHADAUR) 		1715003092NRG23250220231175981 02/04/2023 Baban 1715003092WL175937 Baban 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 Baban UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-092-005/59
(POKHADAUR) 		1715003092NRG23250220231175980 02/04/2023 Baban 1715003092WL175937 Baban 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 Baban UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-092-005/59-A
(POKHADAUR) 		1715003092NRG23250220231175983 02/04/2023 sonu 1715003092WL175938 sonu 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 sonu UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-092-005/59-A
(POKHADAUR) 		1715003092NRG23250220231175982 02/04/2023 sonu 1715003092WL175938 sonu 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 sonu UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-092-005/604
(POKHADAUR) 		1715003092NRG23090320231196195 02/04/2023 Gendau Yadav 1715003092WL178575 Gendau Yadav 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 GendauYadav UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-092-005/604
(POKHADAUR) 		1715003092NRG23090320231196194 02/04/2023 Gendaua Yadav 1715003092WL178575 Gendaua Yadav 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 GendauaYadav UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-092-005/88-A
(POKHADAUR) 		1715003092NRG23140320231206393 02/04/2023 Anita 1715003092WL179839 Anita 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 Anita UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-092-005/919
(POKHADAUR) 		1715003092NRG23090320231196179 02/04/2023 geeta rawat 1715003092WL178565 geeta rawat 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 geetarawat UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-092-005/919
(POKHADAUR) 		1715003092NRG23090320231196178 02/04/2023 geeta rawat 1715003092WL178565 geeta rawat 00468 UBIN0546861 1428 1428 Processed 06/05/2023 531075132 geetarawat UNION BANK OF INDIA(508500)
SubTotal 72192 72192
65 SIHAWAL MP-15-003-047-001/158-A
(NAKJHARKHURD) 		1715003047NRG23150220231164113 02/04/2023 brihaspati 1715003047WL173853 brihaspati 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531075132 brihaspati UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-047-001/158-A
(NAKJHARKHURD) 		1715003047NRG23150220231164114 02/04/2023 rohit 1715003047WL173853 rohit 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531075132 rohit UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-047-001/171-C
(NAKJHARKHURD) 		1715003047NRG23150220231164115 02/04/2023 Jagdeesh 1715003047WL173853 Jagdeesh 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531075132 Jagdeesh UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-047-001/180-B
(NAKJHARKHURD) 		1715003047NRG23200320231225965 02/04/2023 namrata 1715003047WL181994 namrata 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531075132 namrata UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-047-001/180-B
(NAKJHARKHURD) 		1715003047NRG23200320231225964 02/04/2023 Rajiv 1715003047WL181994 Rajiv 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531075132 Rajiv UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-047-001/180-B
(NAKJHARKHURD) 		1715003047NRG23150220231164116 02/04/2023 Rajiv 1715003047WL173853 Rajiv 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531075132 Rajiv AXIS BANK(607153)
71 SIHAWAL MP-15-003-047-001/181
(NAKJHARKHURD) 		1715003047NRG23200320231225966 02/04/2023 shivani 1715003047WL181994 shivani 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531075132 shivani UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-047-001/181-A
(NAKJHARKHURD) 		1715003047NRG23010220231141352 02/04/2023 Asha pandey 1715003047WL169608 Asha pandey 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531075132 Ashapandey UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-047-001/197-B
(NAKJHARKHURD) 		1715003047NRG23010220231141343 02/04/2023 Rajesh 1715003047WL169606 Rajesh 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531075132 Rajesh UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-047-001/221-B
(NAKJHARKHURD) 		1715003047NRG23010220231141344 02/04/2023 Sukhapati 1715003047WL169606 Sukhapati 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531075132 Sukhapati UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-047-001/222-A
(NAKJHARKHURD) 		1715003047NRG23010220231141363 02/04/2023 mukesh 1715003047WL169611 mukesh 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531075132 mukesh UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-047-001/263-C
(NAKJHARKHURD) 		1715003047NRG23010220231141364 02/04/2023 Poonam 1715003047WL169611 Poonam 00468 UBIN0548341 408 408 Processed 06/05/2023 531075132 Poonam UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-047-001/263-C
(NAKJHARKHURD) 		1715003047NRG23010220231141345 02/04/2023 Thakurdeen 1715003047WL169606 Thakurdeen 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531075132 Thakurdeen UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-047-001/305
(NAKJHARKHURD) 		1715003047NRG23010220231141366 02/04/2023 Chhotkiya 1715003047WL169611 Chhotkiya 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531075132 Chhotkiya UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-047-001/305-B
(NAKJHARKHURD) 		1715003047NRG23010220231141367 02/04/2023 Sangita 1715003047WL169611 Sangita 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531075132 Sangita UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-047-001/315
(NAKJHARKHURD) 		1715003047NRG23010220231141368 02/04/2023 krishan kumar 1715003047WL169611 krishan kumar 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531075132 krishankumar UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-047-001/352
(NAKJHARKHURD) 		1715003047NRG23010220231141349 02/04/2023 ashwani 1715003047WL169607 ashwani 00468 UBIN0548341 1020 1020 Processed 06/05/2023 531075132 ashwani UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-047-001/365-B
(NAKJHARKHURD) 		1715003047NRG23010220231141370 02/04/2023 Santosh 1715003047WL169611 Santosh 00468 UBIN0548341 408 408 Processed 06/05/2023 531075132 Santosh UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-047-001/371-A
(NAKJHARKHURD) 		1715003047NRG23200320231225969 02/04/2023 Netlal 1715003047WL181995 Netlal 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531075132 Netlal UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-047-001/376-B
(NAKJHARKHURD) 		1715003047NRG23010220231141353 02/04/2023 Manish Kumar 1715003047WL169608 Manish Kumar 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531075132 ManishKumar UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-047-001/455
(NAKJHARKHURD) 		1715003047NRG23010220231141361 02/04/2023 Vasudev Pandey 1715003047WL169610 Vasudev Pandey 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531075132 VasudevPandey UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-047-001/511
(NAKJHARKHURD) 		1715003047NRG23010220231141362 02/04/2023 Ashwani 1715003047WL169610 Ashwani 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531075132 Ashwani UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-047-001/56-A
(NAKJHARKHURD) 		1715003047NRG23010220231141357 02/04/2023 Ramdarash 1715003047WL169609 Ramdarash 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531075132 Ramdarash STATE BANK OF INDIA(508548)
88 SIHAWAL MP-15-003-047-001/56-A
(NAKJHARKHURD) 		1715003047NRG23010220231141356 02/04/2023 Ramdarash 1715003047WL169609 Ramdarash 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531075132 Ramdarash ICICI BANK LTD(508534)
89 SIHAWAL MP-15-003-047-001/89
(NAKJHARKHURD) 		1715003047NRG23010220231141359 02/04/2023 Basanti 1715003047WL169609 Basanti 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531075132 Basanti UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-047-001/89
(NAKJHARKHURD) 		1715003047NRG23010220231141358 02/04/2023 Ravendra 1715003047WL169609 Ravendra 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531075132 Ravendra UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-047-002/303
(NAKJHARKHURD) 		1715003047NRG23200320231228336 02/04/2023 Chhotelal 1715003047WL182266 Chhotelal 00468 UBIN0548341 1428 1428 Processed 06/05/2023 531075132 Chhotelal UNION BANK OF INDIA(508500)
SubTotal 36108 36108
92 SIHAWAL MP-15-003-047-001/359-A
(NAKJHARKHURD) 		1715003047NRG23010220231141369 02/04/2023 Munni 1715003047WL169611 Munni 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531075132 Munni UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-063-001/101
(KHORI) 		1715003063NRG23010420231253937 02/04/2023 motilal 1715003063WL185063 motilal 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531075132 motilal MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-063-001/108
(KHORI) 		1715003063NRG23010420231253938 02/04/2023 lalmani 1715003063WL185063 lalmani 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531075132 lalmani UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-063-001/12
(KHORI) 		1715003063NRG23010420231253940 02/04/2023 hinchhpati 1715003063WL185063 hinchhpati 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531075132 hinchhpati MADHYANCHAL GRAMIN BANK(607232)
96 SIHAWAL MP-15-003-063-001/14
(KHORI) 		1715003063NRG23010420231253942 02/04/2023 buttan 1715003063WL185063 buttan 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531075132 buttan UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-063-001/197
(KHORI) 		1715003063NRG23010420231253943 02/04/2023 rajaua 1715003063WL185063 rajaua 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531075132 rajaua UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-063-001/2
(KHORI) 		1715003063NRG23010420231253944 02/04/2023 babulal kol 1715003063WL185063 babulal kol 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531075132 babulalkol UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-063-001/208
(KHORI) 		1715003063NRG23010420231253945 02/04/2023 pushpraj 1715003063WL185063 pushpraj 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531075132 pushpraj UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-063-001/22-A
(KHORI) 		1715003063NRG23010420231253946 02/04/2023 pritam 1715003063WL185063 pritam 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531075132 pritam MADHYANCHAL GRAMIN BANK(607232)
101 SIHAWAL MP-15-003-063-001/23
(KHORI) 		1715003063NRG23010420231253947 02/04/2023 Sukhpati 1715003063WL185063 Sukhpati 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531075132 Sukhpati MADHYANCHAL GRAMIN BANK(607232)
102 SIHAWAL MP-15-003-063-001/73
(KHORI) 		1715003063NRG23010420231253950 02/04/2023 bhimma 1715003063WL185063 bhimma 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531075132 bhimma UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-063-001/95
(KHORI) 		1715003063NRG23010420231253952 02/04/2023 kanhai 1715003063WL185063 kanhai 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531075132 kanhai BANK OF BARODA(606985)
104 SIHAWAL MP-15-003-063-002/24
(KHORI) 		1715003063NRG23010420231253953 02/04/2023 babol 1715003063WL185063 babol 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531075132 babol STATE BANK OF INDIA(508548)
105 SIHAWAL MP-15-003-063-004/11
(KHORI) 		1715003063NRG23010420231254645 02/04/2023 chaprasi kol 1715003063WL185134 chaprasi kol 00602 SBIN0RRMBGB 1212 1212 Processed 06/05/2023 531075132 chaprasikol MADHYANCHAL GRAMIN BANK(607232)
106 SIHAWAL MP-15-003-063-004/117
(KHORI) 		1715003063NRG23010420231254646 02/04/2023 surendra 1715003063WL185134 surendra 00602 SBIN0RRMBGB 1212 1212 Processed 06/05/2023 531075132 surendra STATE BANK OF INDIA(508548)
107 SIHAWAL MP-15-003-063-004/139
(KHORI) 		1715003063NRG23010420231254647 02/04/2023 daddi 1715003063WL185134 daddi 00602 SBIN0RRMBGB 1212 1212 Processed 06/05/2023 531075132 daddi MADHYANCHAL GRAMIN BANK(607232)
108 SIHAWAL MP-15-003-063-004/191
(KHORI) 		1715003063NRG23010420231254653 02/04/2023 Garima singh 1715003063WL185134 Garima singh 00602 SBIN0RRMBGB 1212 1212 Processed 06/05/2023 531075132 Garimasingh MADHYANCHAL GRAMIN BANK(607232)
109 SIHAWAL MP-15-003-063-004/49
(KHORI) 		1715003063NRG23010420231254658 02/04/2023 safi mohammd 1715003063WL185134 safi mohammd 00602 SBIN0RRMBGB 1212 1212 Processed 06/05/2023 531075132 safimohammd STATE BANK OF INDIA(508548)
110 SIHAWAL MP-15-003-063-004/52
(KHORI) 		1715003063NRG23010420231254659 02/04/2023 kaushilya 1715003063WL185134 kaushilya 00602 SBIN0RRMBGB 1212 1212 Processed 06/05/2023 531075132 kaushilya UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-092-001/493
(POKHADAUR) 		1715003092NRG23140320231206372 02/04/2023 indra devi 1715003092WL179827 indra devi 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531075132 indradevi UNION BANK OF INDIA(508500)
SubTotal 17472 17472
Total 136944 136944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_020423APB_FTO_751 State Bank of India SBIN0001262 SIDHI 4680
2 SIHAWAL MP1715003_020423APB_FTO_751 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1212
3 SIHAWAL MP1715003_020423APB_FTO_751 Union Bank of India UBIN0537314 SIDHI MAIN 3036
4 SIHAWAL MP1715003_020423APB_FTO_751 Union Bank of India UBIN0539627 AMILIYA 2244
5 SIHAWAL MP1715003_020423APB_FTO_751 Union Bank of India UBIN0546861 KUCHWAHI 72192
6 SIHAWAL MP1715003_020423APB_FTO_751 Union Bank of India UBIN0548341 MAYAPUR 36108
7 SIHAWAL MP1715003_020423APB_FTO_751 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1428
8 SIHAWAL MP1715003_020423APB_FTO_751 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 14616
9 SIHAWAL MP1715003_020423APB_FTO_751 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1428

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