Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:14:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_080923APB_FTO_257200
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-15-003-076-002/267-A
(KHONCHIPUR) 		1715003076NRG24080920230663628 08/09/2023 Ramesh Namdev 1715003076WL056048 Ramesh Namdev 00045 BARB0SIDHIX 3094 3094 Processed 13/09/2023 179790993 RameshNamdev BANK OF BARODA(606985)
SubTotal 3094 3094
2 SIHAWAL MP-15-003-033-002/435
(LILWAR) 		1715003033NRG24050920230655388 08/09/2023 sandeep 1715003033WL054901 sandeep 00152 HDFC0001779 1547 1547 Processed 13/09/2023 179790993 sandeep MADHYANCHAL GRAMIN BANK(607232)
3 SIHAWAL MP-15-003-033-002/435
(LILWAR) 		1715003033NRG24050920230655389 08/09/2023 sandeep 1715003033WL054901 sandeep 00152 HDFC0001779 1547 1547 Processed 13/09/2023 179790993 sandeep UNION BANK OF INDIA(508500)
SubTotal 3094 3094
4 SIHAWAL MP-15-003-017-002/490
(DIHULIKHAS) 		1715003017NRG24080920230661935 08/09/2023 bipul patel 1715003017WL055816 bipul patel 00415 SBIN0001262 1547 1547 Processed 13/09/2023 179790993 bipulpatel AIRTEL PAYMENTS BANK LIMITED(990288)
5 SIHAWAL MP-15-003-070-001/232
(SARADA) 		1715003070NRG24080920230661979 08/09/2023 ramsahay 1715003070WL055833 ramsahay 00415 SBIN0001262 1400 1400 Processed 13/09/2023 179790993 ramsahay STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-070-001/55-A
(SARADA) 		1715003070NRG24080920230661987 08/09/2023 bhagbanti 1715003070WL055833 bhagbanti 00415 SBIN0001262 1400 1400 Processed 13/09/2023 179790993 bhagbanti STATE BANK OF INDIA(508548)
SubTotal 4347 4347
7 SIHAWAL MP-15-003-070-001/55-A
(SARADA) 		1715003070NRG24080920230661986 08/09/2023 ramnath 1715003070WL055833 ramnath 00415 SBIN0012272 1400 1400 Processed 13/09/2023 179790993 ramnath STATE BANK OF INDIA(508548)
SubTotal 1400 1400
8 SIHAWAL MP-15-003-047-001/108
(NAKJHARKHURD) 		1715003047NRG24080920230663088 08/09/2023 awadhraj 1715003047WL055984 awadhraj 00415 SBIN0030380 1200 1200 Processed 13/09/2023 179790993 awadhraj UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-053-001/72-B
(DUARA) 		1715003053NRG24080920230661643 08/09/2023 Lalwati 1715003053WL055743 Lalwati 00415 SBIN0030380 1547 1547 Processed 13/09/2023 179790993 Lalwati STATE BANK OF INDIA(508548)
SubTotal 2747 2747
10 SIHAWAL MP-15-003-010-002/322-D
(PAHADI) 		1715003010NRG24080920230661872 08/09/2023 chameliya 1715003010WL055809 chameliya 00468 UBIN0539627 1547 1547 Processed 13/09/2023 179790993 chameliya UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-010-002/560
(PAHADI) 		1715003010NRG24080920230661873 08/09/2023 Sukhalal 1715003010WL055810 Sukhalal 00468 UBIN0539627 663 663 Processed 13/09/2023 179790993 Sukhalal UNION BANK OF INDIA(508500)
SubTotal 2210 2210
12 SIHAWAL MP-15-003-070-001/232
(SARADA) 		1715003070NRG24080920230661980 08/09/2023 lalti 1715003070WL055833 lalti 00468 UBIN0546861 1400 1400 Processed 13/09/2023 179790993 lalti UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-070-001/290
(SARADA) 		1715003070NRG24080920230661981 08/09/2023 dal pt. Singh 1715003070WL055833 dal pt. Singh 00468 UBIN0546861 1600 1600 Processed 13/09/2023 179790993 dalpt.Singh UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-070-001/295
(SARADA) 		1715003070NRG24080920230661982 08/09/2023 harilal 1715003070WL055833 harilal 00468 UBIN0546861 400 400 Processed 13/09/2023 179790993 harilal UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-070-001/498
(SARADA) 		1715003070NRG24080920230661984 08/09/2023 sita 1715003070WL055833 sita 00468 UBIN0546861 1400 1400 Processed 13/09/2023 179790993 sita UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-070-001/500
(SARADA) 		1715003070NRG24080920230661985 08/09/2023 lalmani sondhiya 1715003070WL055833 lalmani sondhiya 00468 UBIN0546861 1000 1000 Processed 13/09/2023 179790993 lalmanisondhiya UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-070-001/597
(SARADA) 		1715003070NRG24080920230661988 08/09/2023 dhrubraj singh 1715003070WL055833 dhrubraj singh 00468 UBIN0546861 1400 1400 Processed 13/09/2023 179790993 dhrubrajsingh STATE BANK OF INDIA(508548)
SubTotal 7200 7200
18 SIHAWAL MP-15-003-033-001/125
(LILWAR) 		1715003033NRG24050920230655392 08/09/2023 butaua kol 1715003033WL054903 butaua kol 00468 UBIN0547514 1326 1326 Processed 13/09/2023 179790993 butauakol UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-033-001/125
(LILWAR) 		1715003033NRG24050920230655391 08/09/2023 ramdev kol 1715003033WL054903 ramdev kol 00468 UBIN0547514 1326 1326 Processed 13/09/2023 179790993 ramdevkol UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-033-001/125-A
(LILWAR) 		1715003033NRG24050920230655393 08/09/2023 Kashi kol 1715003033WL054903 Kashi kol 00468 UBIN0547514 1326 1326 Processed 13/09/2023 179790993 Kashikol STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-033-001/125-A
(LILWAR) 		1715003033NRG24050920230655394 08/09/2023 shyamkali kol 1715003033WL054903 shyamkali kol 00468 UBIN0547514 1326 1326 Processed 13/09/2023 179790993 shyamkalikol UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-033-001/154-A
(LILWAR) 		1715003033NRG24050920230655396 08/09/2023 Sukhai patel 1715003033WL054905 Sukhai patel 00468 UBIN0547514 1547 1547 Processed 13/09/2023 179790993 Sukhaipatel UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-033-001/196
(LILWAR) 		1715003033NRG24050920230655397 08/09/2023 kapsi patel 1715003033WL054906 kapsi patel 00468 UBIN0547514 1547 1547 Processed 13/09/2023 179790993 kapsipatel UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-033-001/80
(LILWAR) 		1715003033NRG24050920230655398 08/09/2023 ramkailash 1715003033WL054907 ramkailash 00468 UBIN0547514 1547 1547 Processed 13/09/2023 179790993 ramkailash UNION BANK OF INDIA(508500)
SubTotal 9945 9945
25 SIHAWAL MP-15-003-047-001/107
(NAKJHARKHURD) 		1715003047NRG24080920230663087 08/09/2023 Dharmraj 1715003047WL055984 Dharmraj 00468 UBIN0548341 1200 1200 Processed 13/09/2023 179790993 Dharmraj UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-047-001/176-A
(NAKJHARKHURD) 		1715003047NRG24080920230663089 08/09/2023 Ramnath 1715003047WL055984 Ramnath 00468 UBIN0548341 1200 1200 Processed 13/09/2023 179790993 Ramnath MADHYANCHAL GRAMIN BANK(607232)
27 SIHAWAL MP-15-003-047-001/302-A
(NAKJHARKHURD) 		1715003047NRG24080920230663091 08/09/2023 mishrilal 1715003047WL055984 mishrilal 00468 UBIN0548341 1200 1200 Processed 13/09/2023 179790993 mishrilal UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-047-001/302-A
(NAKJHARKHURD) 		1715003047NRG24080920230663090 08/09/2023 mishrilal 1715003047WL055984 mishrilal 00468 UBIN0548341 1200 1200 Processed 13/09/2023 179790993 mishrilal UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-047-001/308
(NAKJHARKHURD) 		1715003047NRG24080920230663093 08/09/2023 Babbe 1715003047WL055984 Babbe 00468 UBIN0548341 1200 1200 Processed 13/09/2023 179790993 Babbe UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-047-001/308
(NAKJHARKHURD) 		1715003047NRG24080920230663092 08/09/2023 babbey 1715003047WL055984 babbey 00468 UBIN0548341 1200 1200 Processed 13/09/2023 179790993 babbey UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-047-001/358
(NAKJHARKHURD) 		1715003047NRG24080920230663094 08/09/2023 Sukuri kol 1715003047WL055984 Sukuri kol 00468 UBIN0548341 1200 1200 Processed 13/09/2023 179790993 Sukurikol UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-047-001/368
(NAKJHARKHURD) 		1715003047NRG24080920230663095 08/09/2023 baban 1715003047WL055984 baban 00468 UBIN0548341 1200 1200 Processed 13/09/2023 179790993 baban UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-047-002/134
(NAKJHARKHURD) 		1715003047NRG24080920230663097 08/09/2023 Devkali 1715003047WL055984 Devkali 00468 UBIN0548341 1200 1200 Processed 13/09/2023 179790993 Devkali UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-047-002/29
(NAKJHARKHURD) 		1715003047NRG24080920230663099 08/09/2023 ranglal 1715003047WL055984 ranglal 00468 UBIN0548341 1200 1200 Processed 13/09/2023 179790993 ranglal UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-047-002/29
(NAKJHARKHURD) 		1715003047NRG24080920230663098 08/09/2023 ranglal 1715003047WL055984 ranglal 00468 UBIN0548341 1200 1200 Processed 13/09/2023 179790993 ranglal UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-047-002/291-A
(NAKJHARKHURD) 		1715003047NRG24080920230663102 08/09/2023 Shyamkali 1715003047WL055984 Shyamkali 00468 UBIN0548341 1200 1200 Processed 13/09/2023 179790993 Shyamkali UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-047-002/291-A
(NAKJHARKHURD) 		1715003047NRG24080920230663101 08/09/2023 Vanshdhari 1715003047WL055984 Vanshdhari 00468 UBIN0548341 1200 1200 Processed 13/09/2023 179790993 Vanshdhari UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-047-002/302
(NAKJHARKHURD) 		1715003047NRG24080920230663104 08/09/2023 Nakchhedi 1715003047WL055984 Nakchhedi 00468 UBIN0548341 1200 1200 Processed 13/09/2023 179790993 Nakchhedi UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-047-002/302
(NAKJHARKHURD) 		1715003047NRG24080920230663103 08/09/2023 nakchhedi 1715003047WL055984 nakchhedi 00468 UBIN0548341 1200 1200 Processed 13/09/2023 179790993 nakchhedi UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-047-002/327
(NAKJHARKHURD) 		1715003047NRG24080920230663105 08/09/2023 Gulabkali 1715003047WL055984 Gulabkali 00468 UBIN0548341 1200 1200 Processed 13/09/2023 179790993 Gulabkali UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-047-002/51
(NAKJHARKHURD) 		1715003047NRG24080920230663106 08/09/2023 chakrapani 1715003047WL055984 chakrapani 00468 UBIN0548341 1200 1200 Processed 13/09/2023 179790993 chakrapani UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-053-001/102
(DUARA) 		1715003053NRG24080920230661649 08/09/2023 dayawati 1715003053WL055744 dayawati 00468 UBIN0548341 1547 1547 Processed 13/09/2023 179790993 dayawati UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-053-001/102
(DUARA) 		1715003053NRG24080920230661648 08/09/2023 dayawati 1715003053WL055744 dayawati 00468 UBIN0548341 1547 1547 Processed 13/09/2023 179790993 dayawati UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-053-001/298
(DUARA) 		1715003053NRG24080920230661656 08/09/2023 sachiya Paika 1715003053WL055745 sachiya Paika 00468 UBIN0548341 1547 1547 Processed 13/09/2023 179790993 sachiyaPaika UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-053-001/73
(DUARA) 		1715003053NRG24080920230661658 08/09/2023 Ramnath 1715003053WL055745 Ramnath 00468 UBIN0548341 442 442 Processed 13/09/2023 179790993 Ramnath MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-053-001/73
(DUARA) 		1715003053NRG24080920230661657 08/09/2023 Ramnath 1715003053WL055745 Ramnath 00468 UBIN0548341 442 442 Processed 13/09/2023 179790993 Ramnath UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-053-002/117
(DUARA) 		1715003053NRG24080920230661665 08/09/2023 Brijlal Vishwakarma 1715003053WL055746 Brijlal Vishwakarma 00468 UBIN0548341 1547 1547 Processed 13/09/2023 179790993 BrijlalVishwakarma MADHYANCHAL GRAMIN BANK(607232)
48 SIHAWAL MP-15-003-053-002/131
(DUARA) 		1715003053NRG24080920230661673 08/09/2023 Ousheri Saket 1715003053WL055747 Ousheri Saket 00468 UBIN0548341 1105 1105 Processed 13/09/2023 179790993 OusheriSaket UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-053-002/24
(DUARA) 		1715003053NRG24080920230661651 08/09/2023 Rajpati 1715003053WL055744 Rajpati 00468 UBIN0548341 1547 1547 Processed 13/09/2023 179790993 Rajpati UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-053-002/24
(DUARA) 		1715003053NRG24080920230661650 08/09/2023 Ramtej 1715003053WL055744 Ramtej 00468 UBIN0548341 1547 1547 Processed 13/09/2023 179790993 Ramtej UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-053-002/80
(DUARA) 		1715003053NRG24080920230661675 08/09/2023 Chhotelal Singh 1715003053WL055747 Chhotelal Singh 00468 UBIN0548341 1547 1547 Processed 13/09/2023 179790993 ChhotelalSingh UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-053-002/9
(DUARA) 		1715003053NRG24080920230661647 08/09/2023 Atul kushwaha 1715003053WL055743 Atul kushwaha 00468 UBIN0548341 1547 1547 Processed 13/09/2023 179790993 Atulkushwaha UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-053-003/105
(DUARA) 		1715003053NRG24080920230661652 08/09/2023 satyaraj Kushwaha 1715003053WL055744 satyaraj Kushwaha 00468 UBIN0548341 1547 1547 Processed 13/09/2023 179790993 satyarajKushwaha UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-053-003/156
(DUARA) 		1715003053NRG24080920230661667 08/09/2023 Prabhakar 1715003053WL055746 Prabhakar 00468 UBIN0548341 221 221 Processed 13/09/2023 179790993 Prabhakar UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-053-003/191
(DUARA) 		1715003053NRG24080920230661661 08/09/2023 Brihaspati 1715003053WL055745 Brihaspati 00468 UBIN0548341 1547 1547 Processed 13/09/2023 179790993 Brihaspati UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-053-003/191
(DUARA) 		1715003053NRG24080920230661660 08/09/2023 brihaspati 1715003053WL055745 brihaspati 00468 UBIN0548341 1547 1547 Processed 13/09/2023 179790993 brihaspati UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-053-003/193
(DUARA) 		1715003053NRG24080920230661677 08/09/2023 Rajmani Kushwaha 1715003053WL055747 Rajmani Kushwaha 00468 UBIN0548341 1547 1547 Processed 13/09/2023 179790993 RajmaniKushwaha UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-053-003/193
(DUARA) 		1715003053NRG24080920230661676 08/09/2023 Rajmani Kushwaha 1715003053WL055747 Rajmani Kushwaha 00468 UBIN0548341 1547 1547 Processed 13/09/2023 179790993 RajmaniKushwaha UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-053-003/34-A
(DUARA) 		1715003053NRG24080920230661662 08/09/2023 Suneel 1715003053WL055745 Suneel 00468 UBIN0548341 221 221 Processed 13/09/2023 179790993 Suneel UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-060-002/842
(MAUHARIYA) 		1715003060NRG24080920230662079 08/09/2023 Premlal 1715003060WL055844 Premlal 00468 UBIN0548341 442 442 Processed 13/09/2023 179790993 Premlal UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-060-002/842
(MAUHARIYA) 		1715003060NRG24080920230662078 08/09/2023 premlal 1715003060WL055844 premlal 00468 UBIN0548341 3094 3094 Processed 13/09/2023 179790993 premlal KOTAK MAHINDRA BANK LTD(607420)
SubTotal 46478 46478
62 SIHAWAL MP-15-003-076-002/264
(KHONCHIPUR) 		1715003076NRG24080920230663650 08/09/2023 Rajrakhan singh 1715003076WL056052 Rajrakhan singh 00468 UBIN0552615 3094 3094 Processed 13/09/2023 179790993 Rajrakhansingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
63 SIHAWAL MP-15-003-036-001/345
(CHITBARIYA) 		1715003036NRG24080920230663168 08/09/2023 lalli 1715003036WL055989 lalli 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 179790993 lalli MADHYANCHAL GRAMIN BANK(607232)
64 SIHAWAL MP-15-003-036-001/54
(CHITBARIYA) 		1715003036NRG24080920230663169 08/09/2023 Ramdhani 1715003036WL055989 Ramdhani 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790993 Ramdhani UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-053-001/199
(DUARA) 		1715003053NRG24080920230661642 08/09/2023 Laale 1715003053WL055743 Laale 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179790993 Laale MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-053-001/217
(DUARA) 		1715003053NRG24080920230661664 08/09/2023 Subhranua Kewat 1715003053WL055746 Subhranua Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179790993 SubhranuaKewat MADHYANCHAL GRAMIN BANK(607232)
67 SIHAWAL MP-15-003-053-001/88
(DUARA) 		1715003053NRG24080920230661644 08/09/2023 devnath 1715003053WL055743 devnath 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179790993 devnath UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-053-001/88
(DUARA) 		1715003053NRG24080920230661645 08/09/2023 Ramdhar panika 1715003053WL055743 Ramdhar panika 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179790993 Ramdharpanika UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-053-001/98-A
(DUARA) 		1715003053NRG24080920230661646 08/09/2023 Bhadol 1715003053WL055743 Bhadol 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179790993 Bhadol MADHYANCHAL GRAMIN BANK(607232)
70 SIHAWAL MP-15-003-053-002/23
(DUARA) 		1715003053NRG24080920230661674 08/09/2023 Devkali 1715003053WL055747 Devkali 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179790993 Devkali MADHYANCHAL GRAMIN BANK(607232)
71 SIHAWAL MP-15-003-053-002/3
(DUARA) 		1715003053NRG24080920230661666 08/09/2023 Urmila 1715003053WL055746 Urmila 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179790993 Urmila MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-053-003/162
(DUARA) 		1715003053NRG24080920230661655 08/09/2023 Vinay 1715003053WL055744 Vinay 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179790993 Vinay STATE BANK OF INDIA(508548)
73 SIHAWAL MP-15-003-053-003/162
(DUARA) 		1715003053NRG24080920230661654 08/09/2023 Vinay 1715003053WL055744 Vinay 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179790993 Vinay MADHYANCHAL GRAMIN BANK(607232)
74 SIHAWAL MP-15-003-053-003/188
(DUARA) 		1715003053NRG24080920230661659 08/09/2023 Anarkali 1715003053WL055745 Anarkali 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179790993 Anarkali MADHYANCHAL GRAMIN BANK(607232)
75 SIHAWAL MP-15-003-053-003/194
(DUARA) 		1715003053NRG24080920230661670 08/09/2023 chhotkawa 1715003053WL055746 chhotkawa 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 179790993 chhotkawa MADHYANCHAL GRAMIN BANK(607232)
76 SIHAWAL MP-15-003-053-003/194
(DUARA) 		1715003053NRG24080920230661669 08/09/2023 chhotkawa 1715003053WL055746 chhotkawa 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 179790993 chhotkawa MADHYANCHAL GRAMIN BANK(607232)
77 SIHAWAL MP-15-003-053-003/34-A
(DUARA) 		1715003053NRG24080920230661663 08/09/2023 Munni devi 1715003053WL055745 Munni devi 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 179790993 Munnidevi UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-059-002/10
(DEOGAWAN) 		1715003059NRG24080920230662400 08/09/2023 Nandkishore 1715003059WL055948 Nandkishore 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790993 Nandkishore MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-070-001/498
(SARADA) 		1715003070NRG24080920230661983 08/09/2023 RAJKUMAR 1715003070WL055833 RAJKUMAR 00602 SBIN0RRMBGB 1400 1400 Processed 13/09/2023 179790993 RAJKUMAR UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-070-001/84-D
(SARADA) 		1715003070NRG24080920230661989 08/09/2023 surydeen 1715003070WL055833 surydeen 00602 SBIN0RRMBGB 2000 2000 Processed 13/09/2023 179790993 surydeen UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-076-001/128
(KHONCHIPUR) 		1715003076NRG24080920230663935 08/09/2023 RAM LAL YADAV 1715003076WL056056 RAM LAL YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179790993 RAMLALYADAV MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-076-001/128
(KHONCHIPUR) 		1715003076NRG24080920230663934 08/09/2023 RAM LAL YADAV 1715003076WL056056 RAM LAL YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179790993 RAMLALYADAV MADHYANCHAL GRAMIN BANK(607232)
83 SIHAWAL MP-15-003-076-001/193
(KHONCHIPUR) 		1715003076NRG24080920230663945 08/09/2023 GOVIND VISHWKARMA 1715003076WL056058 GOVIND VISHWKARMA 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179790993 GOVINDVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-076-001/193-B
(KHONCHIPUR) 		1715003076NRG24080920230663947 08/09/2023 ANARKALI 1715003076WL056058 ANARKALI 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179790993 ANARKALI MADHYANCHAL GRAMIN BANK(607232)
85 SIHAWAL MP-15-003-076-001/578
(KHONCHIPUR) 		1715003076NRG24080920230663657 08/09/2023 Hiramani pradhan 1715003076WL056054 Hiramani pradhan 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179790993 Hiramanipradhan PUNJAB NATIONAL BANK(508568)
86 SIHAWAL MP-15-003-076-002/110
(KHONCHIPUR) 		1715003076NRG24080920230663651 08/09/2023 SHIBBA KOL 1715003076WL056053 SHIBBA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179790993 SHIBBAKOL MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-076-002/121
(KHONCHIPUR) 		1715003076NRG24080920230663652 08/09/2023 gulabkali 1715003076WL056053 gulabkali 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179790993 gulabkali MADHYANCHAL GRAMIN BANK(607232)
88 SIHAWAL MP-15-003-076-002/144
(KHONCHIPUR) 		1715003076NRG24080920230663641 08/09/2023 DADDI SINGH 1715003076WL056051 DADDI SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179790993 DADDISINGH MADHYANCHAL GRAMIN BANK(607232)
89 SIHAWAL MP-15-003-076-002/147
(KHONCHIPUR) 		1715003076NRG24080920230663642 08/09/2023 SHRI MAN 1715003076WL056051 SHRI MAN 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179790993 SHRIMAN MADHYANCHAL GRAMIN BANK(607232)
90 SIHAWAL MP-15-003-076-002/181
(KHONCHIPUR) 		1715003076NRG24080920230663644 08/09/2023 LAKSHAMAN 1715003076WL056051 LAKSHAMAN 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179790993 LAKSHAMAN MADHYANCHAL GRAMIN BANK(607232)
91 SIHAWAL MP-15-003-076-002/181
(KHONCHIPUR) 		1715003076NRG24080920230663643 08/09/2023 LAKSHAMAN 1715003076WL056051 LAKSHAMAN 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179790993 LAKSHAMAN UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-076-002/187
(KHONCHIPUR) 		1715003076NRG24080920230663645 08/09/2023 LALLU KOL 1715003076WL056051 LALLU KOL 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179790993 LALLUKOL MADHYANCHAL GRAMIN BANK(607232)
93 SIHAWAL MP-15-003-076-002/187
(KHONCHIPUR) 		1715003076NRG24080920230663646 08/09/2023 LALLU KOL 1715003076WL056051 LALLU KOL 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179790993 LALLUKOL MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-076-002/198
(KHONCHIPUR) 		1715003076NRG24080920230663649 08/09/2023 Sukhanandan singh 1715003076WL056052 Sukhanandan singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179790993 Sukhanandansingh MADHYANCHAL GRAMIN BANK(607232)
95 SIHAWAL MP-15-003-076-002/198
(KHONCHIPUR) 		1715003076NRG24080920230663648 08/09/2023 Sukhanandan singh 1715003076WL056052 Sukhanandan singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179790993 Sukhanandansingh MADHYANCHAL GRAMIN BANK(607232)
96 SIHAWAL MP-15-003-076-002/203
(KHONCHIPUR) 		1715003076NRG24080920230663629 08/09/2023 Babulal 1715003076WL056049 Babulal 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179790993 Babulal MADHYANCHAL GRAMIN BANK(607232)
97 SIHAWAL MP-15-003-076-002/288-B
(KHONCHIPUR) 		1715003076NRG24080920230663647 08/09/2023 RAMADHAR NAPIT 1715003076WL056051 RAMADHAR NAPIT 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179790993 RAMADHARNAPIT MADHYANCHAL GRAMIN BANK(607232)
98 SIHAWAL MP-15-003-076-002/33
(KHONCHIPUR) 		1715003076NRG24080920230663631 08/09/2023 Kashi prasad 1715003076WL056049 Kashi prasad 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179790993 Kashiprasad STATE BANK OF INDIA(508548)
99 SIHAWAL MP-15-003-076-002/33
(KHONCHIPUR) 		1715003076NRG24080920230663630 08/09/2023 Kashi prasad 1715003076WL056049 Kashi prasad 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179790993 Kashiprasad STATE BANK OF INDIA(508548)
100 SIHAWAL MP-15-003-076-002/34-B
(KHONCHIPUR) 		1715003076NRG24080920230663633 08/09/2023 suneeta saket 1715003076WL056049 suneeta saket 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179790993 suneetasaket INDIAN BANK(607105)
101 SIHAWAL MP-15-003-076-002/34-B
(KHONCHIPUR) 		1715003076NRG24080920230663632 08/09/2023 suneeta saket 1715003076WL056049 suneeta saket 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179790993 suneetasaket INDIAN BANK(607105)
102 SIHAWAL MP-15-003-076-002/98
(KHONCHIPUR) 		1715003076NRG24080920230663655 08/09/2023 JAGANNATH SINGH 1715003076WL056053 JAGANNATH SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179790993 JAGANNATHSINGH FINO PAYMENTS BANK LTD(608001)
103 SIHAWAL MP-15-003-076-002/98
(KHONCHIPUR) 		1715003076NRG24080920230663654 08/09/2023 JAGANNATH SINGH 1715003076WL056053 JAGANNATH SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179790993 JAGANNATHSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 96883 96883
Total 180492 180492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_080923APB_FTO_257200 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 SIHAWAL MP1715003_080923APB_FTO_257200 HDFC bank HDFC0001779 SIDHI 3094
3 SIHAWAL MP1715003_080923APB_FTO_257200 State Bank of India SBIN0001262 SIDHI 4347
4 SIHAWAL MP1715003_080923APB_FTO_257200 State Bank of India SBIN0012272 SIDHI CITY 1400
5 SIHAWAL MP1715003_080923APB_FTO_257200 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2747
6 SIHAWAL MP1715003_080923APB_FTO_257200 Union Bank of India UBIN0539627 AMILIYA 2210
7 SIHAWAL MP1715003_080923APB_FTO_257200 Union Bank of India UBIN0546861 KUCHWAHI 7200
8 SIHAWAL MP1715003_080923APB_FTO_257200 Union Bank of India UBIN0547514 HINOUTI 9945
9 SIHAWAL MP1715003_080923APB_FTO_257200 Union Bank of India UBIN0548341 MAYAPUR 46478
10 SIHAWAL MP1715003_080923APB_FTO_257200 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3094
11 SIHAWAL MP1715003_080923APB_FTO_257200 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 17459
12 SIHAWAL MP1715003_080923APB_FTO_257200 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 55692
13 SIHAWAL MP1715003_080923APB_FTO_257200 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3400
14 SIHAWAL MP1715003_080923APB_FTO_257200 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 15470
15 SIHAWAL MP1715003_080923APB_FTO_257200 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 4862

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