Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_260923FTO_290097
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-15-003-002-002/13-A
(MURDADIH) 		1715003002NRG24250920230715029 26/09/2023 KAMLA YADAV 1715003002WL061592 KAMLA YADAV 00032 UTIB0000655 1326 1326 Processed 10/11/2023 307931262 KAMLAYADAV (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-002-002/33
(MURDADIH) 		1715003002NRG24250920230715046 26/09/2023 suresh kori 1715003002WL061592 suresh kori 00078 CNRB0003944 1326 1326 Processed 10/11/2023 307931262 sureshkori (000000)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-066-002/450-D
(PATHARAUHI) 		1715003066NRG24260920230718161 26/09/2023 shyam kali sahu 1715003066WL061857 shyam kali sahu 00176 IDIB000S680 1326 1326 Processed 10/11/2023 307931262 shyamkalisahu (000000)
4 SIHAWAL MP-15-003-066-002/450-D
(PATHARAUHI) 		1715003066NRG24260920230718160 26/09/2023 shyam kali sahu 1715003066WL061857 shyam kali sahu 00176 IDIB000S680 1326 1326 Processed 10/11/2023 307931262 shyamkalisahu (000000)
SubTotal 2652 2652
5 SIHAWAL MP-15-003-002-001/110-B
(MURDADIH) 		1715003002NRG24250920230715021 26/09/2023 Sankath devi 1715003002WL061592 Sankath devi 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307931262 Sankathdevi (000000)
6 SIHAWAL MP-15-003-002-002/110
(MURDADIH) 		1715003002NRG24250920230715025 26/09/2023 kausilya 1715003002WL061592 kausilya 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307931262 kausilya (000000)
7 SIHAWAL MP-15-003-002-002/133
(MURDADIH) 		1715003002NRG24250920230715030 26/09/2023 rajpal 1715003002WL061592 rajpal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307931262 rajpal (000000)
8 SIHAWAL MP-15-003-002-002/221-C
(MURDADIH) 		1715003002NRG24250920230715041 26/09/2023 Vinod yadav 1715003002WL061592 Vinod yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307931262 Vinodyadav (000000)
9 SIHAWAL MP-15-003-002-002/300-D
(MURDADIH) 		1715003002NRG24250920230715043 26/09/2023 Deepak Vishvakarma 1715003002WL061592 Deepak Vishvakarma 00415 SBIN0001262 1326 1326 Rejected 16/11/2023 No Such Account
10 SIHAWAL MP-15-003-002-002/32-B
(MURDADIH) 		1715003002NRG24250920230715045 26/09/2023 Rajendra 1715003002WL061592 Rajendra 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307931262 Rajendra (000000)
11 SIHAWAL MP-15-003-055-001/939-D
(HATAWA) 		1715003055NRG24260920230716211 26/09/2023 Majaham Begam 1715003055WL061694 Majaham Begam 00415 SBIN0001262 1323 1323 Processed 10/11/2023 307931262 MajahamBegam (000000)
12 SIHAWAL MP-15-003-066-002/451-A
(PATHARAUHI) 		1715003066NRG24260920230718166 26/09/2023 rubi singh 1715003066WL061857 rubi singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307931262 rubisingh (000000)
13 SIHAWAL MP-15-003-066-002/451-A
(PATHARAUHI) 		1715003066NRG24260920230718164 26/09/2023 rubi singh 1715003066WL061857 rubi singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307931262 rubisingh (000000)
14 SIHAWAL MP-15-003-066-002/451-A
(PATHARAUHI) 		1715003066NRG24260920230718163 26/09/2023 rubi singh 1715003066WL061857 rubi singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307931262 rubisingh (000000)
SubTotal 13257 13257
15 SIHAWAL MP-15-003-066-005/73
(PATHARAUHI) 		1715003066NRG24260920230718139 26/09/2023 Rameshwar kol 1715003066WL061856 Rameshwar kol 00415 SBIN0030380 1326 1326 Processed 10/11/2023 307931262 Rameshwarkol (000000)
SubTotal 1326 1326
16 SIHAWAL MP-15-003-066-002/450-C
(PATHARAUHI) 		1715003066NRG24260920230718157 26/09/2023 bhupendra sahu 1715003066WL061857 bhupendra sahu 00468 UBIN0537314 1326 1326 Processed 10/11/2023 307931262 bhupendrasahu (000000)
17 SIHAWAL MP-15-003-066-003/72-D
(PATHARAUHI) 		1715003066NRG24260920230718103 26/09/2023 sanjay shukla 1715003066WL061856 sanjay shukla 00468 UBIN0537314 1326 1326 Processed 10/11/2023 307931262 sanjayshukla (000000)
SubTotal 2652 2652
18 SIHAWAL MP-15-003-002-002/65
(MURDADIH) 		1715003002NRG24250920230715050 26/09/2023 RAMESHWAR 1715003002WL061592 RAMESHWAR 00468 UBIN0539627 1326 1326 Processed 10/11/2023 307931262 RAMESHWAR (000000)
19 SIHAWAL MP-15-003-021-001/91
(KODAURA) 		1715003021NRG24250920230714833 26/09/2023 nikkelal 1715003021WL061559 nikkelal 00468 UBIN0539627 1326 1326 Processed 10/11/2023 307931262 nikkelal (000000)
20 SIHAWAL MP-15-003-021-003/381
(KODAURA) 		1715003021NRG24250920230714846 26/09/2023 NICHAUA DEVI 1715003021WL061559 NICHAUA DEVI 00468 UBIN0539627 1326 1326 Processed 10/11/2023 307931262 NICHAUADEVI (000000)
21 SIHAWAL MP-15-003-021-003/400
(KODAURA) 		1715003021NRG24250920230714851 26/09/2023 MUKESH PATEL 1715003021WL061559 MUKESH PATEL 00468 UBIN0539627 1326 1326 Processed 10/11/2023 307931262 MUKESHPATEL (000000)
22 SIHAWAL MP-15-003-021-004/139-A
(KODAURA) 		1715003021NRG24250920230714856 26/09/2023 Amar Nath Patel 1715003021WL061559 Amar Nath Patel 00468 UBIN0539627 1326 1326 Processed 10/11/2023 307931262 AmarNathPatel (000000)
23 SIHAWAL MP-15-003-021-004/139-B
(KODAURA) 		1715003021NRG24250920230714857 26/09/2023 ASHEESH PATEL 1715003021WL061559 ASHEESH PATEL 00468 UBIN0539627 1326 1326 Processed 10/11/2023 307931262 ASHEESHPATEL (000000)
24 SIHAWAL MP-15-003-021-004/139-B
(KODAURA) 		1715003021NRG24250920230714858 26/09/2023 DEEPAANJALI PATEL 1715003021WL061559 DEEPAANJALI PATEL 00468 UBIN0539627 1326 1326 Processed 10/11/2023 307931262 DEEPAANJALIPATEL (000000)
25 SIHAWAL MP-15-003-022-001/1596
(AMILIYA) 		1715003022NRG24260920230717844 26/09/2023 pushpraj shukla 1715003022WL061840 pushpraj shukla 00468 UBIN0539627 1326 1326 Processed 10/11/2023 307931262 pushprajshukla (000000)
26 SIHAWAL MP-15-003-022-001/1596-A
(AMILIYA) 		1715003022NRG24260920230717845 26/09/2023 satish shukla 1715003022WL061840 satish shukla 00468 UBIN0539627 1326 1326 Processed 10/11/2023 307931262 satishshukla (000000)
27 SIHAWAL MP-15-003-022-001/1622
(AMILIYA) 		1715003022NRG24260920230717847 26/09/2023 rajneesh singh 1715003022WL061840 rajneesh singh 00468 UBIN0539627 1326 1326 Processed 10/11/2023 307931262 rajneeshsingh (000000)
28 SIHAWAL MP-15-003-022-001/1622
(AMILIYA) 		1715003022NRG24260920230717846 26/09/2023 rajneesh singh 1715003022WL061840 rajneesh singh 00468 UBIN0539627 1326 1326 Processed 10/11/2023 307931262 rajneeshsingh (000000)
29 SIHAWAL MP-15-003-022-001/1625-B
(AMILIYA) 		1715003022NRG24260920230717849 26/09/2023 dinish kumar shukla 1715003022WL061840 dinish kumar shukla 00468 UBIN0539627 1326 1326 Processed 10/11/2023 307931262 dinishkumarshukla (000000)
30 SIHAWAL MP-15-003-022-001/1625-B
(AMILIYA) 		1715003022NRG24260920230717848 26/09/2023 dinish kumar shukla 1715003022WL061840 dinish kumar shukla 00468 UBIN0539627 1326 1326 Processed 10/11/2023 307931262 dinishkumarshukla (000000)
31 SIHAWAL MP-15-003-022-001/1762
(AMILIYA) 		1715003022NRG24260920230717851 26/09/2023 sabhavati 1715003022WL061840 sabhavati 00468 UBIN0539627 1326 1326 Processed 10/11/2023 307931262 sabhavati (000000)
32 SIHAWAL MP-15-003-022-001/1781
(AMILIYA) 		1715003022NRG24260920230717859 26/09/2023 karishma begam 1715003022WL061840 karishma begam 00468 UBIN0539627 1326 1326 Processed 10/11/2023 307931262 karishmabegam (000000)
33 SIHAWAL MP-15-003-022-001/1781
(AMILIYA) 		1715003022NRG24260920230717858 26/09/2023 karishma begam 1715003022WL061840 karishma begam 00468 UBIN0539627 1326 1326 Processed 10/11/2023 307931262 karishmabegam (000000)
34 SIHAWAL MP-15-003-045-001/117-A
(KUSEDA) 		1715003045NRG24260920230716052 26/09/2023 Reeta saket 1715003045WL061685 Reeta saket 00468 UBIN0539627 1182 1182 Processed 10/11/2023 307931262 Reetasaket (000000)
35 SIHAWAL MP-15-003-055-002/914-A
(HATAWA) 		1715003055NRG24260920230716431 26/09/2023 Vijay Kewat 1715003055WL061716 Vijay Kewat 00468 UBIN0539627 3536 3536 Processed 10/11/2023 307931262 VijayKewat (000000)
36 SIHAWAL MP-15-003-055-002/914-A
(HATAWA) 		1715003055NRG24260920230716432 26/09/2023 Vijay Kewat 1715003055WL061716 Vijay Kewat 00468 UBIN0539627 3536 3536 Processed 10/11/2023 307931262 VijayKewat (000000)
SubTotal 29470 29470
37 SIHAWAL MP-15-003-066-002/450-C
(PATHARAUHI) 		1715003066NRG24260920230718156 26/09/2023 ramesh sahu 1715003066WL061857 ramesh sahu 00468 UBIN0546861 1326 1326 Processed 10/11/2023 307931262 rameshsahu (000000)
38 SIHAWAL MP-15-003-066-002/452-A
(PATHARAUHI) 		1715003066NRG24260920230718168 26/09/2023 ritee sahu 1715003066WL061857 ritee sahu 00468 UBIN0546861 1326 1326 Processed 10/11/2023 307931262 riteesahu (000000)
39 SIHAWAL MP-15-003-066-002/452-A
(PATHARAUHI) 		1715003066NRG24260920230718167 26/09/2023 ritee sahu 1715003066WL061857 ritee sahu 00468 UBIN0546861 1326 1326 Processed 10/11/2023 307931262 riteesahu (000000)
40 SIHAWAL MP-15-003-066-002/452-A
(PATHARAUHI) 		1715003066NRG24260920230718171 26/09/2023 ritee sahu 1715003066WL061857 ritee sahu 00468 UBIN0546861 1326 1326 Processed 10/11/2023 307931262 riteesahu (000000)
41 SIHAWAL MP-15-003-066-002/452-A
(PATHARAUHI) 		1715003066NRG24260920230718170 26/09/2023 ritee sahu 1715003066WL061857 ritee sahu 00468 UBIN0546861 1326 1326 Processed 10/11/2023 307931262 riteesahu (000000)
42 SIHAWAL MP-15-003-092-001/147-D
(POKHADAUR) 		1715003092NRG24260920230717674 26/09/2023 anurudh 1715003092WL061837 anurudh 00468 UBIN0546861 1320 1320 Processed 10/11/2023 307931262 anurudh (000000)
43 SIHAWAL MP-15-003-092-001/507
(POKHADAUR) 		1715003092NRG24260920230717691 26/09/2023 anurag mishra 1715003092WL061837 anurag mishra 00468 UBIN0546861 1320 1320 Processed 10/11/2023 307931262 anuragmishra (000000)
44 SIHAWAL MP-15-003-092-005/75
(POKHADAUR) 		1715003092NRG24260920230717533 26/09/2023 bhailal 1715003092WL061835 bhailal 00468 UBIN0546861 1320 1320 Processed 10/11/2023 307931262 bhailal (000000)
45 SIHAWAL MP-15-003-092-005/87-A
(POKHADAUR) 		1715003092NRG24260920230717540 26/09/2023 umesh yadav 1715003092WL061835 umesh yadav 00468 UBIN0546861 1320 1320 Processed 10/11/2023 307931262 umeshyadav (000000)
SubTotal 11910 11910
46 SIHAWAL MP-15-003-041-003/74-C
(BAGHORE) 		1715003000NRG24260920230716490 26/09/2023 Reshma 1715003WL061720 Reshma 00468 UBIN0548341 1326 1326 Processed 10/11/2023 307931262 Reshma (000000)
47 SIHAWAL MP-15-003-045-001/922
(KUSEDA) 		1715003045NRG24260920230716091 26/09/2023 Savita 1715003045WL061685 Savita 00468 UBIN0548341 1182 1182 Processed 10/11/2023 307931262 Savita (000000)
48 SIHAWAL MP-15-003-045-001/922
(KUSEDA) 		1715003045NRG24260920230716090 26/09/2023 Savita 1715003045WL061685 Savita 00468 UBIN0548341 1182 1182 Processed 10/11/2023 307931262 Savita (000000)
49 SIHAWAL MP-15-003-055-001/906-A
(HATAWA) 		1715003055NRG24260920230716206 26/09/2023 Isratu Nisha 1715003055WL061694 Isratu Nisha 00468 UBIN0548341 1323 1323 Processed 10/11/2023 307931262 IsratuNisha (000000)
50 SIHAWAL MP-15-003-055-001/906-B
(HATAWA) 		1715003055NRG24260920230716207 26/09/2023 Sakhunat Begam 1715003055WL061694 Sakhunat Begam 00468 UBIN0548341 1323 1323 Processed 10/11/2023 307931262 SakhunatBegam (000000)
51 SIHAWAL MP-15-003-055-001/908
(HATAWA) 		1715003055NRG24260920230716208 26/09/2023 Mo. Ajeej 1715003055WL061694 Mo. Ajeej 00468 UBIN0548341 1323 1323 Processed 10/11/2023 307931262 Mo.Ajeej (000000)
52 SIHAWAL MP-15-003-055-001/947-A
(HATAWA) 		1715003055NRG24260920230716212 26/09/2023 Sunita Kol 1715003055WL061694 Sunita Kol 00468 UBIN0548341 1323 1323 Processed 10/11/2023 307931262 SunitaKol (000000)
53 SIHAWAL MP-15-003-055-001/947-B
(HATAWA) 		1715003055NRG24260920230716213 26/09/2023 Sheela 1715003055WL061694 Sheela 00468 UBIN0548341 1323 1323 Processed 10/11/2023 307931262 Sheela (000000)
54 SIHAWAL MP-15-003-055-002/953-B
(HATAWA) 		1715003055NRG24260920230716226 26/09/2023 Pintu Kevat 1715003055WL061694 Pintu Kevat 00468 UBIN0548341 1323 1323 Processed 10/11/2023 307931262 PintuKevat (000000)
55 SIHAWAL MP-15-003-055-002/953-B
(HATAWA) 		1715003055NRG24260920230716227 26/09/2023 Pintu Kevat 1715003055WL061694 Pintu Kevat 00468 UBIN0548341 1323 1323 Processed 10/11/2023 307931262 PintuKevat (000000)
56 SIHAWAL MP-15-003-062-001/130-A
(GODAHI) 		1715003062NRG24260920230715760 26/09/2023 mahender 1715003062WL061664 mahender 00468 UBIN0548341 1326 1326 Processed 10/11/2023 307931262 mahender (000000)
57 SIHAWAL MP-15-003-062-001/406
(GODAHI) 		1715003062NRG24260920230715773 26/09/2023 shekh mo. 1715003062WL061664 shekh mo. 00468 UBIN0548341 1326 1326 Processed 10/11/2023 307931262 shekhmo. (000000)
58 SIHAWAL MP-15-003-062-001/78-A
(GODAHI) 		1715003062NRG24260920230715785 26/09/2023 Jamuna 1715003062WL061664 Jamuna 00468 UBIN0548341 1326 1326 Processed 10/11/2023 307931262 Jamuna (000000)
59 SIHAWAL MP-15-003-062-001/920
(GODAHI) 		1715003062NRG24260920230715790 26/09/2023 Prambati 1715003062WL061664 Prambati 00468 UBIN0548341 1326 1326 Processed 10/11/2023 307931262 Prambati (000000)
60 SIHAWAL MP-15-003-062-001/920
(GODAHI) 		1715003062NRG24260920230715791 26/09/2023 Prembati 1715003062WL061664 Prembati 00468 UBIN0548341 1326 1326 Processed 10/11/2023 307931262 Prembati (000000)
SubTotal 19581 19581
61 SIHAWAL MP-15-003-041-003/1034
(BAGHORE) 		1715003000NRG24260920230716481 26/09/2023 raghuvar 1715003WL061720 raghuvar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307931262 raghuvar (000000)
62 SIHAWAL MP-15-003-041-003/74-B
(BAGHORE) 		1715003000NRG24260920230716488 26/09/2023 Jamuna 1715003WL061720 Jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307931262 Jamuna (000000)
63 SIHAWAL MP-15-003-066-002/22
(PATHARAUHI) 		1715003066NRG24260920230718060 26/09/2023 Mughuni 1715003066WL061856 Mughuni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307931262 Mughuni (000000)
64 SIHAWAL MP-15-003-066-002/27
(PATHARAUHI) 		1715003066NRG24260920230718061 26/09/2023 anupiya 1715003066WL061856 anupiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307931262 anupiya (000000)
65 SIHAWAL MP-15-003-066-002/346
(PATHARAUHI) 		1715003066NRG24260920230718071 26/09/2023 Lalita kushwaha 1715003066WL061856 Lalita kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307931262 Lalitakushwaha (000000)
66 SIHAWAL MP-15-003-066-002/347-D
(PATHARAUHI) 		1715003066NRG24260920230718072 26/09/2023 jamahir 1715003066WL061856 jamahir 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307931262 jamahir (000000)
67 SIHAWAL MP-15-003-066-002/40
(PATHARAUHI) 		1715003066NRG24260920230718075 26/09/2023 Chohagi 1715003066WL061856 Chohagi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307931262 Chohagi (000000)
68 SIHAWAL MP-15-003-066-002/59-A
(PATHARAUHI) 		1715003066NRG24260920230718078 26/09/2023 rigulai sahu 1715003066WL061856 rigulai sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307931262 rigulaisahu (000000)
69 SIHAWAL MP-15-003-066-002/65
(PATHARAUHI) 		1715003066NRG24260920230718081 26/09/2023 phutiya 1715003066WL061856 phutiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307931262 phutiya (000000)
70 SIHAWAL MP-15-003-066-003/320
(PATHARAUHI) 		1715003066NRG24260920230718097 26/09/2023 Archana vishwakarma 1715003066WL061856 Archana vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307931262 Archanavishwakarma (000000)
71 SIHAWAL MP-15-003-066-005/28
(PATHARAUHI) 		1715003066NRG24260920230718130 26/09/2023 sukhalal 1715003066WL061856 sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307931262 sukhalal (000000)
72 SIHAWAL MP-15-003-066-005/76
(PATHARAUHI) 		1715003066NRG24260920230718141 26/09/2023 samaylal 1715003066WL061856 samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307931262 samaylal (000000)
73 SIHAWAL MP-15-003-066-006/305
(PATHARAUHI) 		1715003066NRG24260920230718151 26/09/2023 Naresh 1715003066WL061856 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307931262 Naresh (000000)
74 SIHAWAL MP-15-003-092-005/404
(POKHADAUR) 		1715003092NRG24260920230717489 26/09/2023 shivnath 1715003092WL061835 shivnath 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 307931262 shivnath (000000)
SubTotal 18558 18558
75 SIHAWAL MP-15-003-021-001/300
(KODAURA) 		1715003021NRG24250920230714871 26/09/2023 MUNNI DEVI KOL 1715003021WL061560 MUNNI DEVI KOL 00688 FINO0001446 1326 1326 Processed 10/11/2023 307931262 MUNNIDEVIKOL (000000)
SubTotal 1326 1326
Total 103384 103384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_260923FTO_290097 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIHAWAL MP1715003_260923FTO_290097 Canara Bank CNRB0003944 SIDHI 1326
3 SIHAWAL MP1715003_260923FTO_290097 Indian Bank IDIB000S680 Sidhi 2652
4 SIHAWAL MP1715003_260923FTO_290097 State Bank of India SBIN0001262 SIDHI 13257
5 SIHAWAL MP1715003_260923FTO_290097 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
6 SIHAWAL MP1715003_260923FTO_290097 Union Bank of India UBIN0537314 SIDHI MAIN 2652
7 SIHAWAL MP1715003_260923FTO_290097 Union Bank of India UBIN0539627 AMILIYA 29470
8 SIHAWAL MP1715003_260923FTO_290097 Union Bank of India UBIN0546861 KUCHWAHI 11910
9 SIHAWAL MP1715003_260923FTO_290097 Union Bank of India UBIN0548341 MAYAPUR 19581
10 SIHAWAL MP1715003_260923FTO_290097 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 11928
11 SIHAWAL MP1715003_260923FTO_290097 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3978
12 SIHAWAL MP1715003_260923FTO_290097 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 2652
13 SIHAWAL MP1715003_260923FTO_290097 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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