Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:22:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_060823APB_FTO_205879
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-15-003-071-001/246
(SONTIRPATEHARA) 		1715003071NRG24060820230568400 06/08/2023 Vandana Tiwari 1715003071WL042713 Vandana Tiwari 00045 BARB0SIDHIX 1326 1326 Processed 10/08/2023 453790687 VandanaTiwari BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-071-002/2-B
(SONTIRPATEHARA) 		1715003071NRG24060820230568413 06/08/2023 kanchan singh 1715003071WL042713 kanchan singh 00089 CBIN0283726 1326 1326 Processed 10/08/2023 453790687 kanchansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-071-002/2-A
(SONTIRPATEHARA) 		1715003071NRG24060820230568412 06/08/2023 shivendra singh 1715003071WL042713 shivendra singh 00152 HDFC0001779 1326 1326 Processed 11/08/2023 453790687 shivendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SIHAWAL MP-15-003-071-001/146
(SONTIRPATEHARA) 		1715003071NRG24060820230568387 06/08/2023 pawan tiwari 1715003071WL042713 pawan tiwari 00176 IDIB000S680 1326 1326 Processed 10/08/2023 453790687 pawantiwari UCO BANK(607066)
5 SIHAWAL MP-15-003-071-001/177
(SONTIRPATEHARA) 		1715003071NRG24060820230568391 06/08/2023 kuldip tiwari 1715003071WL042713 kuldip tiwari 00176 IDIB000S680 1326 1326 Processed 11/08/2023 453790687 kuldiptiwari INDIAN BANK(607105)
6 SIHAWAL MP-15-003-071-001/572
(SONTIRPATEHARA) 		1715003071NRG24060820230568406 06/08/2023 mudrika tiwari 1715003071WL042713 mudrika tiwari 00176 IDIB000S680 1326 1326 Processed 11/08/2023 453790687 mudrikatiwari STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 SIHAWAL MP-15-003-071-001/216
(SONTIRPATEHARA) 		1715003071NRG24060820230568393 06/08/2023 Vikash k tiwari 1715003071WL042713 Vikash k tiwari 00354 PUNB0642400 1326 1326 Processed 10/08/2023 453790687 Vikashktiwari PUNJAB NATIONAL BANK(508568)
8 SIHAWAL MP-15-003-071-001/222
(SONTIRPATEHARA) 		1715003071NRG24060820230568394 06/08/2023 Priti tiwari 1715003071WL042713 Priti tiwari 00354 PUNB0642400 1326 1326 Processed 10/08/2023 453790687 Prititiwari PUNJAB NATIONAL BANK(508568)
9 SIHAWAL MP-15-003-071-001/245
(SONTIRPATEHARA) 		1715003071NRG24060820230568399 06/08/2023 Ashish Tiwari 1715003071WL042713 Ashish Tiwari 00354 PUNB0642400 1326 1326 Processed 10/08/2023 453790687 AshishTiwari UNION BANK OF INDIA(508500)
SubTotal 3978 3978
10 SIHAWAL MP-15-003-065-002/73-B
(PATEHARAKOTHAR) 		1715003065NRG24040820230565377 06/08/2023 dharmend 1715003065WL042219 dharmend 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453790687 dharmend STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-065-002/73-B
(PATEHARAKOTHAR) 		1715003065NRG24040820230565376 06/08/2023 dharmend 1715003065WL042219 dharmend 00415 SBIN0001262 1323 1323 Processed 10/08/2023 453790687 dharmend UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-065-003/17
(PATEHARAKOTHAR) 		1715003065NRG24040820230565394 06/08/2023 Sunder 1715003065WL042219 Sunder 00415 SBIN0001262 1323 1323 Processed 11/08/2023 453790687 Sunder STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-071-001/149
(SONTIRPATEHARA) 		1715003071NRG24060820230568388 06/08/2023 sanu tiwari 1715003071WL042713 sanu tiwari 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453790687 sanutiwari STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-071-001/150
(SONTIRPATEHARA) 		1715003071NRG24060820230568389 06/08/2023 asha tiwari 1715003071WL042713 asha tiwari 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453790687 ashatiwari STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-071-001/58
(SONTIRPATEHARA) 		1715003071NRG24060820230568407 06/08/2023 devbati tiwari 1715003071WL042713 devbati tiwari 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453790687 devbatitiwari STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-071-001/593-A
(SONTIRPATEHARA) 		1715003071NRG24060820230568409 06/08/2023 rajan mishra 1715003071WL042713 rajan mishra 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453790687 rajanmishra STATE BANK OF INDIA(508548)
SubTotal 9273 9273
17 SIHAWAL MP-15-003-046-001/925-D
(BARBANDHA) 		1715003046NRG24060820230568971 06/08/2023 GARIMA SINGH 1715003046WL042830 GARIMA SINGH 00415 SBIN0012272 1326 1326 Processed 11/08/2023 453790687 GARIMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIHAWAL MP-15-003-071-001/224
(SONTIRPATEHARA) 		1715003071NRG24060820230568395 06/08/2023 kamlesh kumar yadav 1715003071WL042713 kamlesh kumar yadav 00415 SBIN0012272 1326 1326 Processed 11/08/2023 453790687 kamleshkumaryadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 SIHAWAL MP-15-003-071-001/164
(SONTIRPATEHARA) 		1715003071NRG24060820230568390 06/08/2023 beerendra yadav 1715003071WL042713 beerendra yadav 00415 SBIN0030380 1326 1326 Processed 11/08/2023 453790687 beerendrayadav MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-071-002/1-A
(SONTIRPATEHARA) 		1715003071NRG24060820230568411 06/08/2023 umesh kumar kol 1715003071WL042713 umesh kumar kol 00415 SBIN0030380 1326 1326 Processed 10/08/2023 453790687 umeshkumarkol CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
21 SIHAWAL MP-15-003-065-003/114-D
(PATEHARAKOTHAR) 		1715003065NRG24040820230565385 06/08/2023 ANAND 1715003065WL042219 ANAND 00468 UBIN0537314 1323 1323 Processed 10/08/2023 453790687 ANAND UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-071-001/4-B
(SONTIRPATEHARA) 		1715003071NRG24060820230568402 06/08/2023 pramod tiwari 1715003071WL042713 pramod tiwari 00468 UBIN0537314 1326 1326 Processed 10/08/2023 453790687 pramodtiwari UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-071-001/561-B
(SONTIRPATEHARA) 		1715003071NRG24060820230568405 06/08/2023 maniraj 1715003071WL042713 maniraj 00468 UBIN0537314 1326 1326 Processed 10/08/2023 453790687 maniraj UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-071-001/63
(SONTIRPATEHARA) 		1715003071NRG24060820230568410 06/08/2023 ramlal yadav 1715003071WL042713 ramlal yadav 00468 UBIN0537314 1326 1326 Processed 10/08/2023 453790687 ramlalyadav UNION BANK OF INDIA(508500)
SubTotal 5301 5301
25 SIHAWAL MP-15-003-046-001/122-A
(BARBANDHA) 		1715003046NRG24060820230568944 06/08/2023 JANKI 1715003046WL042830 JANKI 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453790687 JANKI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 SIHAWAL MP-15-003-041-003/1061-C
(BAGHORE) 		1715003041NRG24060820230568448 06/08/2023 hemnath 1715003041WL042725 hemnath 00468 UBIN0539627 1326 1326 Processed 10/08/2023 453790687 hemnath UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-041-003/1120
(BAGHORE) 		1715003041NRG24060820230568473 06/08/2023 Arun 1715003041WL042739 Arun 00468 UBIN0539627 1547 1547 Processed 10/08/2023 453790687 Arun UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-041-003/1167-D
(BAGHORE) 		1715003041NRG24060820230568462 06/08/2023 Rajnish Shukla 1715003041WL042732 Rajnish Shukla 00468 UBIN0539627 1547 1547 Processed 11/08/2023 453790687 RajnishShukla STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-041-003/244-A
(BAGHORE) 		1715003041NRG24060820230568463 06/08/2023 Vishnu 1715003041WL042732 Vishnu 00468 UBIN0539627 1547 1547 Processed 10/08/2023 453790687 Vishnu UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-041-003/270-B
(BAGHORE) 		1715003041NRG24060820230568451 06/08/2023 Gopichandra 1715003041WL042726 Gopichandra 00468 UBIN0539627 1547 1547 Processed 10/08/2023 453790687 Gopichandra UNION BANK OF INDIA(508500)
SubTotal 7514 7514
31 SIHAWAL MP-15-003-065-002/77-B
(PATEHARAKOTHAR) 		1715003065NRG24040820230565378 06/08/2023 AMI 1715003065WL042219 AMI 00468 UBIN0546861 1323 1323 Processed 10/08/2023 453790687 AMI UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-065-002/77-B
(PATEHARAKOTHAR) 		1715003065NRG24040820230565379 06/08/2023 MIT 1715003065WL042219 MIT 00468 UBIN0546861 1323 1323 Processed 11/08/2023 453790687 MIT STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-065-003/164-A
(PATEHARAKOTHAR) 		1715003065NRG24040820230565393 06/08/2023 Satend 1715003065WL042219 Satend 00468 UBIN0546861 1323 1323 Processed 10/08/2023 453790687 Satend UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-065-003/164-A
(PATEHARAKOTHAR) 		1715003065NRG24040820230565392 06/08/2023 Satend 1715003065WL042219 Satend 00468 UBIN0546861 1323 1323 Processed 10/08/2023 453790687 Satend UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-065-003/170-C
(PATEHARAKOTHAR) 		1715003065NRG24040820230565396 06/08/2023 Sukhendra 1715003065WL042219 Sukhendra 00468 UBIN0546861 1323 1323 Processed 10/08/2023 453790687 Sukhendra UCO BANK(607066)
36 SIHAWAL MP-15-003-065-003/170-C
(PATEHARAKOTHAR) 		1715003065NRG24040820230565397 06/08/2023 Sukhendra 1715003065WL042219 Sukhendra 00468 UBIN0546861 1323 1323 Processed 11/08/2023 453790687 Sukhendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7938 7938
37 SIHAWAL MP-15-003-041-003/1120
(BAGHORE) 		1715003041NRG24060820230568474 06/08/2023 Arun 1715003041WL042739 Arun 00468 UBIN0547514 1547 1547 Processed 10/08/2023 453790687 Arun UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-041-003/1163
(BAGHORE) 		1715003041NRG24060820230568470 06/08/2023 Sita Devi 1715003041WL042737 Sita Devi 00468 UBIN0547514 1547 1547 Processed 10/08/2023 453790687 SitaDevi UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-041-003/1163
(BAGHORE) 		1715003041NRG24060820230568469 06/08/2023 Sita Devi 1715003041WL042737 Sita Devi 00468 UBIN0547514 1547 1547 Processed 10/08/2023 453790687 SitaDevi UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-041-003/162-C
(BAGHORE) 		1715003041NRG24060820230568414 06/08/2023 Amarjeet 1715003041WL042714 Amarjeet 00468 UBIN0547514 1547 1547 Processed 10/08/2023 453790687 Amarjeet UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-041-003/162-C
(BAGHORE) 		1715003041NRG24060820230568386 06/08/2023 Amarjeet 1715003041WL042712 Amarjeet 00468 UBIN0547514 884 884 Processed 10/08/2023 453790687 Amarjeet UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-041-003/22
(BAGHORE) 		1715003041NRG24060820230568467 06/08/2023 ramsiromani 1715003041WL042735 ramsiromani 00468 UBIN0547514 1105 1105 Processed 10/08/2023 453790687 ramsiromani UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-046-001/330-D
(BARBANDHA) 		1715003046NRG24060820230568951 06/08/2023 RANI PRAJAPATI 1715003046WL042830 RANI PRAJAPATI 00468 UBIN0547514 1326 1326 Processed 10/08/2023 453790687 RANIPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 9503 9503
44 SIHAWAL MP-15-003-046-001/111-A
(BARBANDHA) 		1715003046NRG24060820230568938 06/08/2023 poonam 1715003046WL042830 poonam 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 poonam UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-046-001/120
(BARBANDHA) 		1715003046NRG24060820230568939 06/08/2023 Jamahir 1715003046WL042830 Jamahir 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 Jamahir UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-046-001/120
(BARBANDHA) 		1715003046NRG24060820230568940 06/08/2023 Jamahir 1715003046WL042830 Jamahir 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 Jamahir UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-046-001/120-D
(BARBANDHA) 		1715003046NRG24060820230568941 06/08/2023 Shivmohan 1715003046WL042830 Shivmohan 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 Shivmohan UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-046-001/120-D
(BARBANDHA) 		1715003046NRG24060820230568942 06/08/2023 shivmohan 1715003046WL042830 shivmohan 00468 UBIN0548341 1326 1326 Processed 11/08/2023 453790687 shivmohan STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-046-001/122-A
(BARBANDHA) 		1715003046NRG24060820230568943 06/08/2023 rama 1715003046WL042830 rama 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 rama UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-046-001/129-A
(BARBANDHA) 		1715003046NRG24060820230568945 06/08/2023 seetaram 1715003046WL042830 seetaram 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 seetaram UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-046-001/20
(BARBANDHA) 		1715003046NRG24060820230568982 06/08/2023 Shyambati singh 1715003046WL042834 Shyambati singh 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 Shyambatisingh UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-046-001/200-C
(BARBANDHA) 		1715003046NRG24060820230568946 06/08/2023 Bharti 1715003046WL042830 Bharti 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 Bharti UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-046-001/23-A
(BARBANDHA) 		1715003046NRG24060820230568983 06/08/2023 Sonu Singh 1715003046WL042834 Sonu Singh 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 SonuSingh UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-046-001/3-A
(BARBANDHA) 		1715003046NRG24060820230568949 06/08/2023 gauri 1715003046WL042830 gauri 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 gauri UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-046-001/3-A
(BARBANDHA) 		1715003046NRG24060820230568948 06/08/2023 gouri 1715003046WL042830 gouri 00468 UBIN0548341 1326 1326 Processed 11/08/2023 453790687 gouri STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-046-001/30-A
(BARBANDHA) 		1715003046NRG24060820230568984 06/08/2023 Fulkali Singh 1715003046WL042834 Fulkali Singh 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 FulkaliSingh UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-046-001/39-C
(BARBANDHA) 		1715003046NRG24060820230568953 06/08/2023 Pooja 1715003046WL042830 Pooja 00468 UBIN0548341 1326 1326 Processed 11/08/2023 453790687 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIHAWAL MP-15-003-046-001/39-C
(BARBANDHA) 		1715003046NRG24060820230568952 06/08/2023 Pooja 1715003046WL042830 Pooja 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 Pooja UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-046-001/39-D
(BARBANDHA) 		1715003046NRG24060820230568954 06/08/2023 jag mohan 1715003046WL042830 jag mohan 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 jagmohan UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-046-001/39-D
(BARBANDHA) 		1715003046NRG24060820230568955 06/08/2023 kasturiya 1715003046WL042830 kasturiya 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 kasturiya UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-046-001/42-A
(BARBANDHA) 		1715003046NRG24060820230568956 06/08/2023 leela vatee 1715003046WL042830 leela vatee 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 leelavatee UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-046-001/44-A
(BARBANDHA) 		1715003046NRG24060820230568986 06/08/2023 LALITA SINGH 1715003046WL042834 LALITA SINGH 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 LALITASINGH UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-046-001/44-A
(BARBANDHA) 		1715003046NRG24060820230568985 06/08/2023 RAMPAL SINGH 1715003046WL042834 RAMPAL SINGH 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 RAMPALSINGH UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-046-001/50
(BARBANDHA) 		1715003046NRG24060820230568987 06/08/2023 Lakshndhari singh 1715003046WL042834 Lakshndhari singh 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 Lakshndharisingh UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-046-001/60
(BARBANDHA) 		1715003046NRG24060820230568958 06/08/2023 gedauaa 1715003046WL042830 gedauaa 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 gedauaa UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-046-001/60
(BARBANDHA) 		1715003046NRG24060820230568957 06/08/2023 Geduaa 1715003046WL042830 Geduaa 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 Geduaa UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-046-001/7
(BARBANDHA) 		1715003046NRG24060820230568959 06/08/2023 raghunath 1715003046WL042830 raghunath 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 raghunath UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-046-001/702-C
(BARBANDHA) 		1715003046NRG24060820230568962 06/08/2023 Dalpratap 1715003046WL042830 Dalpratap 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 Dalpratap UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-046-001/702-C
(BARBANDHA) 		1715003046NRG24060820230568961 06/08/2023 Dalpratap 1715003046WL042830 Dalpratap 00468 UBIN0548341 1326 1326 Processed 11/08/2023 453790687 Dalpratap MADHYANCHAL GRAMIN BANK(607232)
70 SIHAWAL MP-15-003-046-001/705-D
(BARBANDHA) 		1715003046NRG24060820230568963 06/08/2023 lalbahadur 1715003046WL042830 lalbahadur 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 lalbahadur UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-046-001/71
(BARBANDHA) 		1715003046NRG24060820230568964 06/08/2023 Anjana 1715003046WL042830 Anjana 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 Anjana UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-046-001/719-A
(BARBANDHA) 		1715003046NRG24060820230568989 06/08/2023 Jagnnath 1715003046WL042834 Jagnnath 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 Jagnnath UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-046-001/719-A
(BARBANDHA) 		1715003046NRG24060820230568988 06/08/2023 Jagnnath 1715003046WL042834 Jagnnath 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 Jagnnath UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-046-001/77
(BARBANDHA) 		1715003046NRG24060820230568966 06/08/2023 heeramani 1715003046WL042830 heeramani 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 heeramani UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-046-001/77
(BARBANDHA) 		1715003046NRG24060820230568965 06/08/2023 heeramani 1715003046WL042830 heeramani 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 heeramani UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-046-001/77-A
(BARBANDHA) 		1715003046NRG24060820230568968 06/08/2023 Shalendra 1715003046WL042830 Shalendra 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 Shalendra UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-046-001/77-A
(BARBANDHA) 		1715003046NRG24060820230568967 06/08/2023 Shalendra 1715003046WL042830 Shalendra 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 Shalendra UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-046-001/81
(BARBANDHA) 		1715003046NRG24060820230568969 06/08/2023 heeralal 1715003046WL042830 heeralal 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 heeralal UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-046-001/832-B
(BARBANDHA) 		1715003046NRG24060820230568991 06/08/2023 Visvnath 1715003046WL042834 Visvnath 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 Visvnath UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-046-001/832-B
(BARBANDHA) 		1715003046NRG24060820230568990 06/08/2023 Visvnath 1715003046WL042834 Visvnath 00468 UBIN0548341 1326 1326 Processed 11/08/2023 453790687 Visvnath INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIHAWAL MP-15-003-046-001/927-A
(BARBANDHA) 		1715003046NRG24060820230568973 06/08/2023 FULAUAA 1715003046WL042830 FULAUAA 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 FULAUAA UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-046-002/105
(BARBANDHA) 		1715003046NRG24060820230568995 06/08/2023 Gaffar 1715003046WL042834 Gaffar 00468 UBIN0548341 720 720 Processed 10/08/2023 453790687 Gaffar UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-046-002/105
(BARBANDHA) 		1715003046NRG24060820230568994 06/08/2023 Gaffar 1715003046WL042834 Gaffar 00468 UBIN0548341 600 600 Processed 10/08/2023 453790687 Gaffar UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-046-002/105-A
(BARBANDHA) 		1715003046NRG24060820230568996 06/08/2023 irfan 1715003046WL042834 irfan 00468 UBIN0548341 720 720 Processed 10/08/2023 453790687 irfan UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-046-002/117
(BARBANDHA) 		1715003046NRG24060820230568997 06/08/2023 nasrudeen 1715003046WL042834 nasrudeen 00468 UBIN0548341 300 300 Processed 10/08/2023 453790687 nasrudeen UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-046-002/130
(BARBANDHA) 		1715003046NRG24060820230568998 06/08/2023 krisn lal 1715003046WL042834 krisn lal 00468 UBIN0548341 600 600 Processed 10/08/2023 453790687 krisnlal UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-046-002/131
(BARBANDHA) 		1715003046NRG24060820230568999 06/08/2023 sahabbudeen 1715003046WL042834 sahabbudeen 00468 UBIN0548341 300 300 Processed 10/08/2023 453790687 sahabbudeen UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-046-002/131
(BARBANDHA) 		1715003046NRG24060820230569000 06/08/2023 sahabudin 1715003046WL042834 sahabudin 00468 UBIN0548341 300 300 Processed 10/08/2023 453790687 sahabudin UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-046-002/131-B
(BARBANDHA) 		1715003046NRG24060820230569001 06/08/2023 sabir 1715003046WL042834 sabir 00468 UBIN0548341 300 300 Processed 11/08/2023 453790687 sabir STATE BANK OF INDIA(508548)
90 SIHAWAL MP-15-003-046-002/18
(BARBANDHA) 		1715003046NRG24060820230569004 06/08/2023 NIRANJAN SINGH 1715003046WL042834 NIRANJAN SINGH 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 NIRANJANSINGH UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-046-002/18
(BARBANDHA) 		1715003046NRG24060820230569003 06/08/2023 NIRANJAN SINGH 1715003046WL042834 NIRANJAN SINGH 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453790687 NIRANJANSINGH UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-046-003/50
(BARBANDHA) 		1715003046NRG24060820230569005 06/08/2023 ANTIMA SINGH 1715003046WL042834 ANTIMA SINGH 00468 UBIN0548341 300 300 Processed 11/08/2023 453790687 ANTIMASINGH STATE BANK OF INDIA(508548)
93 SIHAWAL MP-15-003-046-003/51
(BARBANDHA) 		1715003046NRG24060820230569006 06/08/2023 URMILA SINGH GOD 1715003046WL042834 URMILA SINGH GOD 00468 UBIN0548341 300 300 Processed 10/08/2023 453790687 URMILASINGHGOD UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-062-001/952
(GODAHI) 		1715003062NRG24060820230569012 06/08/2023 Mo sahiwan 1715003062WL042837 Mo sahiwan 00468 UBIN0548341 1020 1020 Processed 10/08/2023 453790687 Mosahiwan UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-062-001/988-A
(GODAHI) 		1715003062NRG24060820230569013 06/08/2023 Sabitri 1715003062WL042838 Sabitri 00468 UBIN0548341 2448 2448 Processed 10/08/2023 453790687 Sabitri UNION BANK OF INDIA(508500)
SubTotal 60948 60948
96 SIHAWAL MP-15-003-071-001/43
(SONTIRPATEHARA) 		1715003071NRG24060820230568403 06/08/2023 ramnevaj tiwari 1715003071WL042713 ramnevaj tiwari 00468 UBIN0552615 1326 1326 Processed 10/08/2023 453790687 ramnevajtiwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
97 SIHAWAL MP-15-003-071-001/257
(SONTIRPATEHARA) 		1715003071NRG24060820230568401 06/08/2023 sudha goswami 1715003071WL042713 sudha goswami 00468 UBIN0565318 1326 1326 Processed 10/08/2023 453790687 sudhagoswami UNION BANK OF INDIA(508500)
SubTotal 1326 1326
98 SIHAWAL MP-15-003-041-003/1154-A
(BAGHORE) 		1715003041NRG24060820230568459 06/08/2023 siyaram 1715003041WL042730 siyaram 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453790687 siyaram MADHYANCHAL GRAMIN BANK(607232)
99 SIHAWAL MP-15-003-041-003/1154-A
(BAGHORE) 		1715003041NRG24060820230568460 06/08/2023 Sonkumar Pal 1715003041WL042730 Sonkumar Pal 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453790687 SonkumarPal MADHYANCHAL GRAMIN BANK(607232)
100 SIHAWAL MP-15-003-041-003/1156-B
(BAGHORE) 		1715003041NRG24060820230568454 06/08/2023 jagyalal 1715003041WL042728 jagyalal 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453790687 jagyalal MADHYANCHAL GRAMIN BANK(607232)
101 SIHAWAL MP-15-003-041-003/664-B
(BAGHORE) 		1715003041NRG24060820230568477 06/08/2023 Nirmla 1715003041WL042740 Nirmla 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453790687 Nirmla UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-041-003/664-B
(BAGHORE) 		1715003041NRG24060820230568476 06/08/2023 Nirmla 1715003041WL042740 Nirmla 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453790687 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIHAWAL MP-15-003-041-003/664-B
(BAGHORE) 		1715003041NRG24060820230568475 06/08/2023 Nirmla 1715003041WL042740 Nirmla 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453790687 Nirmla UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-046-002/131-B
(BARBANDHA) 		1715003046NRG24060820230569002 06/08/2023 resma begam 1715003046WL042834 resma begam 00602 SBIN0RRMBGB 300 300 Processed 10/08/2023 453790687 resmabegam UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-046-003/51
(BARBANDHA) 		1715003046NRG24060820230569007 06/08/2023 VIMLA SINGH 1715003046WL042834 VIMLA SINGH 00602 SBIN0RRMBGB 300 300 Processed 11/08/2023 453790687 VIMLASINGH MADHYANCHAL GRAMIN BANK(607232)
106 SIHAWAL MP-15-003-065-002/10
(PATEHARAKOTHAR) 		1715003065NRG24040820230565365 06/08/2023 Ramesh 1715003065WL042219 Ramesh 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 453790687 Ramesh STATE BANK OF INDIA(508548)
107 SIHAWAL MP-15-003-065-002/10
(PATEHARAKOTHAR) 		1715003065NRG24040820230565364 06/08/2023 Ramesh 1715003065WL042219 Ramesh 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 453790687 Ramesh MADHYANCHAL GRAMIN BANK(607232)
108 SIHAWAL MP-15-003-065-002/19-B
(PATEHARAKOTHAR) 		1715003065NRG24040820230565367 06/08/2023 brijmohan 1715003065WL042219 brijmohan 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 453790687 brijmohan PUNJAB NATIONAL BANK(508568)
109 SIHAWAL MP-15-003-065-002/19-C
(PATEHARAKOTHAR) 		1715003065NRG24040820230565369 06/08/2023 brijlal 1715003065WL042219 brijlal 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 453790687 brijlal UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-065-002/2
(PATEHARAKOTHAR) 		1715003065NRG24040820230565370 06/08/2023 buhai 1715003065WL042219 buhai 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 453790687 buhai MADHYANCHAL GRAMIN BANK(607232)
111 SIHAWAL MP-15-003-065-002/2
(PATEHARAKOTHAR) 		1715003065NRG24040820230565371 06/08/2023 keshkali 1715003065WL042219 keshkali 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 453790687 keshkali MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-065-002/20
(PATEHARAKOTHAR) 		1715003065NRG24040820230565373 06/08/2023 Moti 1715003065WL042219 Moti 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 453790687 Moti MADHYANCHAL GRAMIN BANK(607232)
113 SIHAWAL MP-15-003-065-002/20
(PATEHARAKOTHAR) 		1715003065NRG24040820230565372 06/08/2023 Moti 1715003065WL042219 Moti 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 453790687 Moti MADHYANCHAL GRAMIN BANK(607232)
114 SIHAWAL MP-15-003-065-002/24
(PATEHARAKOTHAR) 		1715003065NRG24040820230565375 06/08/2023 Par 1715003065WL042219 Par 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 453790687 Par MADHYANCHAL GRAMIN BANK(607232)
115 SIHAWAL MP-15-003-065-002/24
(PATEHARAKOTHAR) 		1715003065NRG24040820230565374 06/08/2023 Par 1715003065WL042219 Par 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 453790687 Par MADHYANCHAL GRAMIN BANK(607232)
116 SIHAWAL MP-15-003-065-002/9
(PATEHARAKOTHAR) 		1715003065NRG24040820230565381 06/08/2023 murli 1715003065WL042219 murli 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 453790687 murli MADHYANCHAL GRAMIN BANK(607232)
117 SIHAWAL MP-15-003-065-002/9
(PATEHARAKOTHAR) 		1715003065NRG24040820230565380 06/08/2023 murli 1715003065WL042219 murli 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 453790687 murli MADHYANCHAL GRAMIN BANK(607232)
118 SIHAWAL MP-15-003-065-003/114
(PATEHARAKOTHAR) 		1715003065NRG24040820230565383 06/08/2023 lalmani 1715003065WL042219 lalmani 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 453790687 lalmani UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-065-003/114
(PATEHARAKOTHAR) 		1715003065NRG24040820230565382 06/08/2023 lalmani 1715003065WL042219 lalmani 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 453790687 lalmani MADHYANCHAL GRAMIN BANK(607232)
120 SIHAWAL MP-15-003-065-003/117
(PATEHARAKOTHAR) 		1715003065NRG24040820230565387 06/08/2023 mahabeer 1715003065WL042219 mahabeer 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 453790687 mahabeer UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-065-003/147-C
(PATEHARAKOTHAR) 		1715003065NRG24040820230565391 06/08/2023 Narendra 1715003065WL042219 Narendra 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 453790687 Narendra PUNJAB NATIONAL BANK(508568)
122 SIHAWAL MP-15-003-065-003/147-C
(PATEHARAKOTHAR) 		1715003065NRG24040820230565390 06/08/2023 Narendra 1715003065WL042219 Narendra 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 453790687 Narendra UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-065-003/17
(PATEHARAKOTHAR) 		1715003065NRG24040820230565395 06/08/2023 parbati 1715003065WL042219 parbati 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 453790687 parbati MADHYANCHAL GRAMIN BANK(607232)
124 SIHAWAL MP-15-003-065-003/175-B
(PATEHARAKOTHAR) 		1715003065NRG24040820230565399 06/08/2023 Shivnath 1715003065WL042219 Shivnath 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 453790687 Shivnath MADHYANCHAL GRAMIN BANK(607232)
125 SIHAWAL MP-15-003-065-003/175-B
(PATEHARAKOTHAR) 		1715003065NRG24040820230565398 06/08/2023 Shivnath 1715003065WL042219 Shivnath 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 453790687 Shivnath MADHYANCHAL GRAMIN BANK(607232)
126 SIHAWAL MP-15-003-065-003/175-D
(PATEHARAKOTHAR) 		1715003065NRG24040820230565400 06/08/2023 Visw 1715003065WL042219 Visw 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 453790687 Visw MADHYANCHAL GRAMIN BANK(607232)
127 SIHAWAL MP-15-003-065-003/175-D
(PATEHARAKOTHAR) 		1715003065NRG24040820230565401 06/08/2023 Viswa 1715003065WL042219 Viswa 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 453790687 Viswa PUNJAB NATIONAL BANK(508568)
128 SIHAWAL MP-15-003-065-003/21
(PATEHARAKOTHAR) 		1715003065NRG24040820230565402 06/08/2023 Sobhai 1715003065WL042219 Sobhai 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 453790687 Sobhai MADHYANCHAL GRAMIN BANK(607232)
129 SIHAWAL MP-15-003-065-003/79
(PATEHARAKOTHAR) 		1715003065NRG24040820230565409 06/08/2023 Ramai 1715003065WL042219 Ramai 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 453790687 Ramai UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-065-003/79
(PATEHARAKOTHAR) 		1715003065NRG24040820230565408 06/08/2023 Ramai 1715003065WL042219 Ramai 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 453790687 Ramai MADHYANCHAL GRAMIN BANK(607232)
131 SIHAWAL MP-15-003-065-003/99-A
(PATEHARAKOTHAR) 		1715003065NRG24040820230565410 06/08/2023 Gopal 1715003065WL042219 Gopal 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 453790687 Gopal UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-071-001/182
(SONTIRPATEHARA) 		1715003071NRG24060820230568392 06/08/2023 Chandraabha Tiwari 1715003071WL042713 Chandraabha Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453790687 ChandraabhaTiwari MADHYANCHAL GRAMIN BANK(607232)
133 SIHAWAL MP-15-003-071-001/242
(SONTIRPATEHARA) 		1715003071NRG24060820230568398 06/08/2023 Anuradha Mishra 1715003071WL042713 Anuradha Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453790687 AnuradhaMishra STATE BANK OF INDIA(508548)
134 SIHAWAL MP-15-003-071-001/51
(SONTIRPATEHARA) 		1715003071NRG24060820230568404 06/08/2023 lalita mishra 1715003071WL042713 lalita mishra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453790687 lalitamishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48258 48258
Total 169951 169951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_060823APB_FTO_205879 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIHAWAL MP1715003_060823APB_FTO_205879 Central Bank Of India CBIN0283726 SIDHI 1326
3 SIHAWAL MP1715003_060823APB_FTO_205879 HDFC bank HDFC0001779 SIDHI 1326
4 SIHAWAL MP1715003_060823APB_FTO_205879 Indian Bank IDIB000S680 Sidhi 3978
5 SIHAWAL MP1715003_060823APB_FTO_205879 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3978
6 SIHAWAL MP1715003_060823APB_FTO_205879 State Bank of India SBIN0001262 SIDHI 9273
7 SIHAWAL MP1715003_060823APB_FTO_205879 State Bank of India SBIN0012272 SIDHI CITY 2652
8 SIHAWAL MP1715003_060823APB_FTO_205879 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
9 SIHAWAL MP1715003_060823APB_FTO_205879 Union Bank of India UBIN0537314 SIDHI MAIN 5301
10 SIHAWAL MP1715003_060823APB_FTO_205879 Union Bank of India UBIN0538990 A V HANUMANA 1326
11 SIHAWAL MP1715003_060823APB_FTO_205879 Union Bank of India UBIN0539627 AMILIYA 7514
12 SIHAWAL MP1715003_060823APB_FTO_205879 Union Bank of India UBIN0546861 KUCHWAHI 7938
13 SIHAWAL MP1715003_060823APB_FTO_205879 Union Bank of India UBIN0547514 HINOUTI 9503
14 SIHAWAL MP1715003_060823APB_FTO_205879 Union Bank of India UBIN0548341 MAYAPUR 60948
15 SIHAWAL MP1715003_060823APB_FTO_205879 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
16 SIHAWAL MP1715003_060823APB_FTO_205879 Union Bank of India UBIN0565318 RAHAT 1326
17 SIHAWAL MP1715003_060823APB_FTO_205879 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 300
18 SIHAWAL MP1715003_060823APB_FTO_205879 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 33075
19 SIHAWAL MP1715003_060823APB_FTO_205879 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2649
20 SIHAWAL MP1715003_060823APB_FTO_205879 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
21 SIHAWAL MP1715003_060823APB_FTO_205879 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 9582

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