Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:57:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_191123APB_FTO_358946
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-15-003-009-001/70-A
(TEDUHANO2) 		1715003009NRG24191120230923206 19/11/2023 Mukesh 1715003009WL078010 Mukesh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326736163 Mukesh UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-009-002/627
(TEDUHANO2) 		1715003009NRG24191120230923219 19/11/2023 Mohit kol 1715003009WL078011 Mohit kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326736163 Mohitkol STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-009-001/631-A
(TEDUHANO2) 		1715003009NRG24191120230923193 19/11/2023 Sankardayal 1715003009WL078010 Sankardayal 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326736163 Sankardayal BANK OF BARODA(606985)
4 SIHAWAL MP-15-003-009-001/631-A
(TEDUHANO2) 		1715003009NRG24191120230923194 19/11/2023 Sankardayal 1715003009WL078010 Sankardayal 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326736163 Sankardayal STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-009-001/631-D
(TEDUHANO2) 		1715003009NRG24191120230923198 19/11/2023 Basanti 1715003009WL078010 Basanti 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326736163 Basanti STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-009-001/632
(TEDUHANO2) 		1715003009NRG24191120230923199 19/11/2023 Sushma kol 1715003009WL078010 Sushma kol 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326736163 Sushmakol STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-009-001/633-A
(TEDUHANO2) 		1715003009NRG24191120230923201 19/11/2023 Kusumkali 1715003009WL078010 Kusumkali 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326736163 Kusumkali STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 SIHAWAL MP-15-003-009-001/577
(TEDUHANO2) 		1715003009NRG24191120230923212 19/11/2023 Babulal prajapati 1715003009WL078011 Babulal prajapati 00468 UBIN0539627 1326 1326 Processed 01/01/2024 326736163 Babulalprajapati RATNAKAR BANK(607393)
9 SIHAWAL MP-15-003-009-001/587
(TEDUHANO2) 		1715003009NRG24191120230923182 19/11/2023 Rajesh singh 1715003009WL078010 Rajesh singh 00468 UBIN0539627 1326 1326 Processed 01/01/2024 326736163 Rajeshsingh UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-009-001/587
(TEDUHANO2) 		1715003009NRG24191120230923183 19/11/2023 Vineeta 1715003009WL078010 Vineeta 00468 UBIN0539627 1326 1326 Processed 01/01/2024 326736163 Vineeta MADHYANCHAL GRAMIN BANK(607232)
11 SIHAWAL MP-15-003-009-001/593
(TEDUHANO2) 		1715003009NRG24191120230923213 19/11/2023 sunita prajapati 1715003009WL078011 sunita prajapati 00468 UBIN0539627 1326 1326 Processed 01/01/2024 326736163 sunitaprajapati UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-009-001/631
(TEDUHANO2) 		1715003009NRG24191120230923191 19/11/2023 Kailash kol 1715003009WL078010 Kailash kol 00468 UBIN0539627 1326 1326 Processed 01/01/2024 326736163 Kailashkol STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-009-001/631
(TEDUHANO2) 		1715003009NRG24191120230923192 19/11/2023 Kailash kol 1715003009WL078010 Kailash kol 00468 UBIN0539627 1326 1326 Processed 01/01/2024 326736163 Kailashkol STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-009-001/634
(TEDUHANO2) 		1715003009NRG24191120230923202 19/11/2023 Anarkali kol 1715003009WL078010 Anarkali kol 00468 UBIN0539627 1326 1326 Processed 01/01/2024 326736163 Anarkalikol UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-009-001/92
(TEDUHANO2) 		1715003009NRG24191120230923218 19/11/2023 chhotiya 1715003009WL078011 chhotiya 00468 UBIN0539627 1326 1326 Processed 01/01/2024 326736163 chhotiya UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-073-001/182
(BELHA) 		1715003073NRG24191120230923238 19/11/2023 Manju Saket 1715003073WL078015 Manju Saket 00468 UBIN0539627 1034 1034 Processed 01/01/2024 326736163 ManjuSaket UNION BANK OF INDIA(508500)
SubTotal 11642 11642
17 SIHAWAL MP-15-003-073-001/124
(BELHA) 		1715003073NRG24191120230923232 19/11/2023 ASHOK LAL KOL 1715003073WL078015 ASHOK LAL KOL 00468 UBIN0546861 1034 1034 Processed 01/01/2024 326736163 ASHOKLALKOL UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-073-001/124
(BELHA) 		1715003073NRG24191120230923233 19/11/2023 PANKALI 1715003073WL078015 PANKALI 00468 UBIN0546861 1034 1034 Processed 01/01/2024 326736163 PANKALI UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-073-001/155
(BELHA) 		1715003073NRG24191120230923235 19/11/2023 MANJU YADAV 1715003073WL078015 MANJU YADAV 00468 UBIN0546861 1034 1034 Processed 01/01/2024 326736163 MANJUYADAV UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-073-001/155
(BELHA) 		1715003073NRG24191120230923234 19/11/2023 MANOJ YADAV 1715003073WL078015 MANOJ YADAV 00468 UBIN0546861 1034 1034 Processed 01/01/2024 326736163 MANOJYADAV FINO PAYMENTS BANK LTD(608001)
21 SIHAWAL MP-15-003-073-001/161
(BELHA) 		1715003073NRG24191120230923236 19/11/2023 RAJKALI SAKET 1715003073WL078015 RAJKALI SAKET 00468 UBIN0546861 1034 1034 Processed 01/01/2024 326736163 RAJKALISAKET UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-073-001/167
(BELHA) 		1715003073NRG24191120230923237 19/11/2023 RAMVILAS KOL 1715003073WL078015 RAMVILAS KOL 00468 UBIN0546861 1034 1034 Processed 01/01/2024 326736163 RAMVILASKOL STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-073-001/50
(BELHA) 		1715003073NRG24191120230923240 19/11/2023 SONIYA SAKET 1715003073WL078015 SONIYA SAKET 00468 UBIN0546861 1034 1034 Processed 01/01/2024 326736163 SONIYASAKET UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-073-001/50
(BELHA) 		1715003073NRG24191120230923239 19/11/2023 ugrasen 1715003073WL078015 ugrasen 00468 UBIN0546861 1034 1034 Processed 01/01/2024 326736163 ugrasen UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-073-001/97
(BELHA) 		1715003073NRG24191120230923241 19/11/2023 DHANESH KUMAR DWIVEDI 1715003073WL078015 DHANESH KUMAR DWIVEDI 00468 UBIN0546861 1034 1034 Processed 01/01/2024 326736163 DHANESHKUMARDWIVEDI UNION BANK OF INDIA(508500)
SubTotal 9306 9306
26 SIHAWAL MP-15-003-041-001/46
(BAGHORE) 		1715003041NRG24191120230923667 19/11/2023 laleyram 1715003041WL078054 laleyram 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326736163 laleyram UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-041-001/46
(BAGHORE) 		1715003041NRG24191120230923668 19/11/2023 laleyram 1715003041WL078054 laleyram 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326736163 laleyram UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-041-003/1135
(BAGHORE) 		1715003041NRG24191120230923669 19/11/2023 Pappu 1715003041WL078054 Pappu 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326736163 Pappu UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-041-003/160
(BAGHORE) 		1715003041NRG24191120230923672 19/11/2023 VISHNU 1715003041WL078054 VISHNU 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326736163 VISHNU UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-041-003/162-C
(BAGHORE) 		1715003041NRG24191120230923673 19/11/2023 Amarjeet 1715003041WL078054 Amarjeet 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326736163 Amarjeet UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-041-003/162-C
(BAGHORE) 		1715003041NRG24191120230923674 19/11/2023 Amarjeet 1715003041WL078054 Amarjeet 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326736163 Amarjeet UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-041-003/172
(BAGHORE) 		1715003041NRG24191120230923675 19/11/2023 RAMSAGAR 1715003041WL078054 RAMSAGAR 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326736163 RAMSAGAR UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-041-003/172
(BAGHORE) 		1715003041NRG24191120230923676 19/11/2023 RAMSAGAR 1715003041WL078054 RAMSAGAR 00468 UBIN0547514 414 414 Processed 02/01/2024 326736163 RAMSAGAR INDIAN BANK(607105)
34 SIHAWAL MP-15-003-041-003/663-C
(BAGHORE) 		1715003041NRG24191120230923678 19/11/2023 Asha 1715003041WL078054 Asha 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326736163 Asha MADHYANCHAL GRAMIN BANK(607232)
35 SIHAWAL MP-15-003-041-003/663-C
(BAGHORE) 		1715003041NRG24191120230923677 19/11/2023 Rajnarayan 1715003041WL078054 Rajnarayan 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326736163 Rajnarayan UNION BANK OF INDIA(508500)
SubTotal 12348 12348
36 SIHAWAL MP-15-003-061-001/26-A
(CHORAHI) 		1715003061NRG24191120230923378 19/11/2023 shyamkali 1715003061WL078030 shyamkali 00468 UBIN0548341 1100 1100 Processed 01/01/2024 326736163 shyamkali PUNJAB NATIONAL BANK(508568)
37 SIHAWAL MP-15-003-061-001/26-A
(CHORAHI) 		1715003061NRG24191120230923379 19/11/2023 Shyamkali 1715003061WL078030 Shyamkali 00468 UBIN0548341 1100 1100 Processed 01/01/2024 326736163 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
38 SIHAWAL MP-15-003-061-001/35-B
(CHORAHI) 		1715003061NRG24191120230923385 19/11/2023 Ramkali 1715003061WL078030 Ramkali 00468 UBIN0548341 1100 1100 Processed 01/01/2024 326736163 Ramkali IDBI BANK(607095)
39 SIHAWAL MP-15-003-061-001/35-B
(CHORAHI) 		1715003061NRG24191120230923386 19/11/2023 Ramkali 1715003061WL078030 Ramkali 00468 UBIN0548341 1100 1100 Processed 01/01/2024 326736163 Ramkali UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-061-001/41-A
(CHORAHI) 		1715003061NRG24191120230923388 19/11/2023 Karuna 1715003061WL078030 Karuna 00468 UBIN0548341 1100 1100 Processed 01/01/2024 326736163 Karuna UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-061-001/73-B
(CHORAHI) 		1715003061NRG24191120230923396 19/11/2023 subelal 1715003061WL078030 subelal 00468 UBIN0548341 1100 1100 Processed 01/01/2024 326736163 subelal UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-061-001/73-B
(CHORAHI) 		1715003061NRG24191120230923397 19/11/2023 subelal 1715003061WL078030 subelal 00468 UBIN0548341 1100 1100 Processed 01/01/2024 326736163 subelal UNION BANK OF INDIA(508500)
SubTotal 7700 7700
43 SIHAWAL MP-15-003-009-001/111
(TEDUHANO2) 		1715003009NRG24191120230923178 19/11/2023 panchi 1715003009WL078010 panchi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736163 panchi MADHYANCHAL GRAMIN BANK(607232)
44 SIHAWAL MP-15-003-009-001/111
(TEDUHANO2) 		1715003009NRG24191120230923177 19/11/2023 panchi 1715003009WL078010 panchi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736163 panchi MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-009-001/143
(TEDUHANO2) 		1715003009NRG24191120230923179 19/11/2023 mahadev 1715003009WL078010 mahadev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736163 mahadev MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-009-001/179
(TEDUHANO2) 		1715003009NRG24191120230923180 19/11/2023 lala 1715003009WL078010 lala 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736163 lala MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-009-001/179
(TEDUHANO2) 		1715003009NRG24191120230923181 19/11/2023 lala 1715003009WL078010 lala 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736163 lala MADHYANCHAL GRAMIN BANK(607232)
48 SIHAWAL MP-15-003-009-001/51-B
(TEDUHANO2) 		1715003009NRG24191120230923208 19/11/2023 Lalmani sen 1715003009WL078011 Lalmani sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736163 Lalmanisen UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-009-001/555
(TEDUHANO2) 		1715003009NRG24191120230923211 19/11/2023 RAMKALI 1715003009WL078011 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SIHAWAL MP-15-003-009-001/610
(TEDUHANO2) 		1715003009NRG24191120230923214 19/11/2023 KRISHNA KUMAR KOL 1715003009WL078011 KRISHNA KUMAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736163 KRISHNAKUMARKOL STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-009-001/620
(TEDUHANO2) 		1715003009NRG24191120230923215 19/11/2023 Devkinandan sharma 1715003009WL078011 Devkinandan sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736163 Devkinandansharma MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-009-001/624
(TEDUHANO2) 		1715003009NRG24191120230923184 19/11/2023 Avdesh pratap 1715003009WL078010 Avdesh pratap 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736163 Avdeshpratap UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-009-001/624-A
(TEDUHANO2) 		1715003009NRG24191120230923185 19/11/2023 Vinay kumar 1715003009WL078010 Vinay kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736163 Vinaykumar MADHYANCHAL GRAMIN BANK(607232)
54 SIHAWAL MP-15-003-009-001/624-C
(TEDUHANO2) 		1715003009NRG24191120230923186 19/11/2023 Pushpa 1715003009WL078010 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736163 Pushpa MADHYANCHAL GRAMIN BANK(607232)
55 SIHAWAL MP-15-003-009-001/63
(TEDUHANO2) 		1715003009NRG24191120230923187 19/11/2023 jawahar 1715003009WL078010 jawahar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736163 jawahar UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-009-001/63
(TEDUHANO2) 		1715003009NRG24191120230923188 19/11/2023 jawahar 1715003009WL078010 jawahar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736163 jawahar UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-009-001/630-A
(TEDUHANO2) 		1715003009NRG24191120230923189 19/11/2023 Sandeep kumar kol 1715003009WL078010 Sandeep kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736163 Sandeepkumarkol STATE BANK OF INDIA(508548)
58 SIHAWAL MP-15-003-009-001/630-A
(TEDUHANO2) 		1715003009NRG24191120230923190 19/11/2023 Sandeep kumar kol 1715003009WL078010 Sandeep kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736163 Sandeepkumarkol UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-009-001/631-B
(TEDUHANO2) 		1715003009NRG24191120230923195 19/11/2023 Radhna kol 1715003009WL078010 Radhna kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736163 Radhnakol MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-009-001/631-C
(TEDUHANO2) 		1715003009NRG24191120230923197 19/11/2023 Usha kol 1715003009WL078010 Usha kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736163 Ushakol MADHYANCHAL GRAMIN BANK(607232)
61 SIHAWAL MP-15-003-009-001/633
(TEDUHANO2) 		1715003009NRG24191120230923200 19/11/2023 Soniya 1715003009WL078010 Soniya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736163 Soniya UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-009-001/640-D
(TEDUHANO2) 		1715003009NRG24191120230923203 19/11/2023 Chameli 1715003009WL078010 Chameli 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736163 Chameli MADHYANCHAL GRAMIN BANK(607232)
63 SIHAWAL MP-15-003-009-001/647
(TEDUHANO2) 		1715003009NRG24191120230923216 19/11/2023 Pradeep kumar 1715003009WL078011 Pradeep kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736163 Pradeepkumar MADHYANCHAL GRAMIN BANK(607232)
64 SIHAWAL MP-15-003-009-001/69
(TEDUHANO2) 		1715003009NRG24191120230923204 19/11/2023 Umesh kumar saket 1715003009WL078010 Umesh kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736163 Umeshkumarsaket UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-009-001/69-D
(TEDUHANO2) 		1715003009NRG24191120230923205 19/11/2023 Dinesh kumar 1715003009WL078010 Dinesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736163 Dineshkumar MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-009-001/800-C
(TEDUHANO2) 		1715003009NRG24191120230923217 19/11/2023 Antima singh 1715003009WL078011 Antima singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 326736163 Antimasingh INDIAN BANK(607105)
67 SIHAWAL MP-15-003-041-003/151-A
(BAGHORE) 		1715003041NRG24191120230923670 19/11/2023 Premlal 1715003041WL078054 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736163 Premlal MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-041-003/151-A
(BAGHORE) 		1715003041NRG24191120230923671 19/11/2023 Premlal 1715003041WL078054 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736163 Premlal UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-061-001/1-A
(CHORAHI) 		1715003061NRG24191120230923371 19/11/2023 Rajkumar 1715003061WL078030 Rajkumar 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326736163 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
70 SIHAWAL MP-15-003-061-001/1-D
(CHORAHI) 		1715003061NRG24191120230923373 19/11/2023 Rita 1715003061WL078030 Rita 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326736163 Rita MADHYANCHAL GRAMIN BANK(607232)
71 SIHAWAL MP-15-003-061-001/17
(CHORAHI) 		1715003061NRG24191120230923375 19/11/2023 Paras 1715003061WL078030 Paras 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326736163 Paras UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-061-001/17
(CHORAHI) 		1715003061NRG24191120230923374 19/11/2023 Pars 1715003061WL078030 Pars 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326736163 Pars MADHYANCHAL GRAMIN BANK(607232)
73 SIHAWAL MP-15-003-061-001/2-C
(CHORAHI) 		1715003061NRG24191120230923376 19/11/2023 Guddu 1715003061WL078030 Guddu 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326736163 Guddu IDBI BANK(607095)
74 SIHAWAL MP-15-003-061-001/2-C
(CHORAHI) 		1715003061NRG24191120230923377 19/11/2023 Guddu 1715003061WL078030 Guddu 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326736163 Guddu MADHYANCHAL GRAMIN BANK(607232)
75 SIHAWAL MP-15-003-061-001/27-A
(CHORAHI) 		1715003061NRG24191120230923380 19/11/2023 Babulal 1715003061WL078030 Babulal 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326736163 Babulal IDBI BANK(607095)
76 SIHAWAL MP-15-003-061-001/27-A
(CHORAHI) 		1715003061NRG24191120230923381 19/11/2023 Babulal 1715003061WL078030 Babulal 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326736163 Babulal MADHYANCHAL GRAMIN BANK(607232)
77 SIHAWAL MP-15-003-061-001/30
(CHORAHI) 		1715003061NRG24191120230923382 19/11/2023 mshsbir 1715003061WL078030 mshsbir 00602 SBIN0RRMBGB 880 880 Processed 01/01/2024 326736163 mshsbir MADHYANCHAL GRAMIN BANK(607232)
78 SIHAWAL MP-15-003-061-001/31
(CHORAHI) 		1715003061NRG24191120230923383 19/11/2023 Raghubeer 1715003061WL078030 Raghubeer 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326736163 Raghubeer MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-061-001/31
(CHORAHI) 		1715003061NRG24191120230923384 19/11/2023 Raghubeer 1715003061WL078030 Raghubeer 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326736163 Raghubeer UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-061-001/41
(CHORAHI) 		1715003061NRG24191120230923387 19/11/2023 Lalmni 1715003061WL078030 Lalmni 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326736163 Lalmni UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-061-001/41-B
(CHORAHI) 		1715003061NRG24191120230923389 19/11/2023 Anita 1715003061WL078030 Anita 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326736163 Anita UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-061-001/41-B
(CHORAHI) 		1715003061NRG24191120230923390 19/11/2023 Anita 1715003061WL078030 Anita 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326736163 Anita MADHYANCHAL GRAMIN BANK(607232)
83 SIHAWAL MP-15-003-061-001/5
(CHORAHI) 		1715003061NRG24191120230923391 19/11/2023 Rajbhan 1715003061WL078030 Rajbhan 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326736163 Rajbhan UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-061-001/51-B
(CHORAHI) 		1715003061NRG24191120230923392 19/11/2023 Rajkumar 1715003061WL078030 Rajkumar 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326736163 Rajkumar STATE BANK OF INDIA(508548)
85 SIHAWAL MP-15-003-061-001/51-B
(CHORAHI) 		1715003061NRG24191120230923393 19/11/2023 Rajkumar 1715003061WL078030 Rajkumar 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326736163 Rajkumar UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-061-001/54
(CHORAHI) 		1715003061NRG24191120230923395 19/11/2023 shivpti 1715003061WL078030 shivpti 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326736163 shivpti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54056 54056
87 SIHAWAL MP-15-003-009-001/52
(TEDUHANO2) 		1715003009NRG24191120230923209 19/11/2023 dayaram 1715003009WL078011 dayaram 00602 UBIN0RRBRSG 1326 1326 Processed 01/01/2024 326736163 dayaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 105660 105660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_191123APB_FTO_358946 State Bank of India SBIN0001262 SIDHI 2652
2 SIHAWAL MP1715003_191123APB_FTO_358946 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6630
3 SIHAWAL MP1715003_191123APB_FTO_358946 Union Bank of India UBIN0539627 AMILIYA 11642
4 SIHAWAL MP1715003_191123APB_FTO_358946 Union Bank of India UBIN0546861 KUCHWAHI 9306
5 SIHAWAL MP1715003_191123APB_FTO_358946 Union Bank of India UBIN0547514 HINOUTI 12348
6 SIHAWAL MP1715003_191123APB_FTO_358946 Union Bank of India UBIN0548341 MAYAPUR 7700
7 SIHAWAL MP1715003_191123APB_FTO_358946 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 19580
8 SIHAWAL MP1715003_191123APB_FTO_358946 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
9 SIHAWAL MP1715003_191123APB_FTO_358946 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 2652
10 SIHAWAL MP1715003_191123APB_FTO_358946 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 30498
11 SIHAWAL MP1715003_191123APB_FTO_358946 Madhyanchal Gramin Bank UBIN0RRBRSG SONVARSHA 1326

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