Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:58:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_030423APB_FTO_1247
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-15-003-064-002/112
(DUARAKALA) 		1715003000NRG23020420231256165 03/04/2023 Shankarshan 1715003WL185296 Shankarshan 00032 UTIB0002017 1224 1224 Processed 06/05/2023 530985160 Shankarshan AXIS BANK(607153)
SubTotal 1224 1224
2 SIHAWAL MP-15-003-003-001/5244
(HATAWADEWARTH) 		1715003000NRG23310320231250028 03/04/2023 atibuddin 1715003WL184494 atibuddin 00045 BARB0SIDHIX 1224 1224 Processed 06/05/2023 530985160 atibuddin BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-003-001/5244
(HATAWADEWARTH) 		1715003000NRG23310320231250029 03/04/2023 sarupiya 1715003WL184494 sarupiya 00045 BARB0SIDHIX 1224 1224 Processed 06/05/2023 530985160 sarupiya BANK OF BARODA(606985)
4 SIHAWAL MP-15-003-003-001/5248
(HATAWADEWARTH) 		1715003000NRG23310320231250030 03/04/2023 Ram prasad 1715003WL184494 Ram prasad 00045 BARB0SIDHIX 1224 1224 Processed 06/05/2023 530985160 Ramprasad UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-003-001/5248
(HATAWADEWARTH) 		1715003000NRG23310320231250031 03/04/2023 Ram prasad 1715003WL184494 Ram prasad 00045 BARB0SIDHIX 1224 1224 Processed 06/05/2023 530985160 Ramprasad STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-003-001/5374
(HATAWADEWARTH) 		1715003000NRG23310320231250040 03/04/2023 Mohan 1715003WL184494 Mohan 00045 BARB0SIDHIX 1224 1224 Processed 06/05/2023 530985160 Mohan BANK OF BARODA(606985)
7 SIHAWAL MP-15-003-003-001/5374
(HATAWADEWARTH) 		1715003000NRG23310320231250041 03/04/2023 Mohan 1715003WL184494 Mohan 00045 BARB0SIDHIX 1224 1224 Processed 06/05/2023 530985160 Mohan UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-003-001/5415
(HATAWADEWARTH) 		1715003000NRG23310320231250043 03/04/2023 Sonu 1715003WL184494 Sonu 00045 BARB0SIDHIX 1224 1224 Processed 06/05/2023 530985160 Sonu BANK OF BARODA(606985)
SubTotal 8568 8568
9 SIHAWAL MP-15-003-025-009/88
(KORAULIKALA) 		1715003025NRG23030420231256547 03/04/2023 RAMSUMER 1715003025WL185358 RAMSUMER 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530985160 RAMSUMER STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-073-003/512
(BELHA) 		1715003073NRG23020320231184571 03/04/2023 LALTA PRASAD SAHU 1715003073WL177183 LALTA PRASAD SAHU 00415 SBIN0001262 1428 1428 Processed 06/05/2023 530985160 LALTAPRASADSAHU UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-073-003/512
(BELHA) 		1715003073NRG23020320231184569 03/04/2023 LALTA PRASAD SAHU 1715003073WL177183 LALTA PRASAD SAHU 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530985160 LALTAPRASADSAHU UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-073-003/512
(BELHA) 		1715003073NRG23020320231184570 03/04/2023 MUNNI SAHU 1715003073WL177183 MUNNI SAHU 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530985160 MUNNISAHU STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-073-003/512
(BELHA) 		1715003073NRG23020320231184572 03/04/2023 MUNNI SAHU 1715003073WL177183 MUNNI SAHU 00415 SBIN0001262 1428 1428 Processed 06/05/2023 530985160 MUNNISAHU STATE BANK OF INDIA(508548)
SubTotal 6528 6528
14 SIHAWAL MP-15-003-003-001/23-A
(HATAWADEWARTH) 		1715003000NRG23310320231250022 03/04/2023 sataybhan 1715003WL184494 sataybhan 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530985160 sataybhan INDIAN BANK(607105)
15 SIHAWAL MP-15-003-003-001/23-A
(HATAWADEWARTH) 		1715003000NRG23310320231250023 03/04/2023 sataybhan 1715003WL184494 sataybhan 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530985160 sataybhan UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-003-001/5287
(HATAWADEWARTH) 		1715003000NRG23310320231250039 03/04/2023 Dharmendra 1715003WL184494 Dharmendra 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530985160 Dharmendra STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-003-001/5287
(HATAWADEWARTH) 		1715003000NRG23310320231250038 03/04/2023 Dharmendra 1715003WL184494 Dharmendra 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530985160 Dharmendra STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-025-009/12-A
(KORAULIKALA) 		1715003025NRG23020420231255934 03/04/2023 Ramabhilakh 1715003025WL185278 Ramabhilakh 00415 SBIN0030380 816 816 Processed 06/05/2023 530985160 Ramabhilakh STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-025-009/12-A
(KORAULIKALA) 		1715003025NRG23020420231255935 03/04/2023 Ramabhilakh 1715003025WL185278 Ramabhilakh 00415 SBIN0030380 816 816 Processed 06/05/2023 530985160 Ramabhilakh INDIAN BANK(607105)
20 SIHAWAL MP-15-003-025-009/19-B
(KORAULIKALA) 		1715003025NRG23020420231255943 03/04/2023 kunti kewat 1715003025WL185278 kunti kewat 00415 SBIN0030380 816 816 Rejected 06/05/2023 530985160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SIHAWAL MP-15-003-025-009/95
(KORAULIKALA) 		1715003025NRG23030420231256548 03/04/2023 Dinesh 1715003025WL185358 Dinesh 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530985160 Dinesh STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-025-010/25-A
(KORAULIKALA) 		1715003025NRG23030420231256557 03/04/2023 Sandeep kewat 1715003025WL185358 Sandeep kewat 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530985160 Sandeepkewat IDBI BANK(607095)
23 SIHAWAL MP-15-003-025-010/51
(KORAULIKALA) 		1715003025NRG23030420231256568 03/04/2023 rambhajan 1715003025WL185358 rambhajan 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530985160 rambhajan STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-025-010/51
(KORAULIKALA) 		1715003025NRG23030420231256569 03/04/2023 rambhajan 1715003025WL185358 rambhajan 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530985160 rambhajan INDIAN BANK(607105)
25 SIHAWAL MP-15-003-025-010/80
(KORAULIKALA) 		1715003025NRG23030420231256583 03/04/2023 mahendra kewat 1715003025WL185358 mahendra kewat 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530985160 mahendrakewat STATE BANK OF INDIA(508548)
SubTotal 13464 13464
26 SIHAWAL MP-15-003-064-003/98
(DUARAKALA) 		1715003000NRG23020420231256195 03/04/2023 Santosh singh 1715003WL185296 Santosh singh 00462 UCBA0003228 1224 1224 Processed 06/05/2023 530985160 Santoshsingh UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-064-003/98
(DUARAKALA) 		1715003000NRG23020420231256194 03/04/2023 Santosh singh 1715003WL185296 Santosh singh 00462 UCBA0003228 1224 1224 Processed 06/05/2023 530985160 Santoshsingh UCO BANK(607066)
SubTotal 2448 2448
28 SIHAWAL MP-15-003-003-001/1005
(HATAWADEWARTH) 		1715003000NRG23310320231250015 03/04/2023 rekha patel 1715003WL184494 rekha patel 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985160 rekhapatel STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-003-001/1005
(HATAWADEWARTH) 		1715003000NRG23310320231250014 03/04/2023 vinod patel 1715003WL184494 vinod patel 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985160 vinodpatel UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-003-001/1007
(HATAWADEWARTH) 		1715003000NRG23310320231250016 03/04/2023 deepnaryan 1715003WL184494 deepnaryan 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985160 deepnaryan UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-003-001/1007
(HATAWADEWARTH) 		1715003000NRG23310320231250017 03/04/2023 deepnaryan 1715003WL184494 deepnaryan 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985160 deepnaryan STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-003-001/1014
(HATAWADEWARTH) 		1715003000NRG23310320231250018 03/04/2023 Raghu nath 1715003WL184494 Raghu nath 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985160 Raghunath UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-003-001/115
(HATAWADEWARTH) 		1715003000NRG23310320231250019 03/04/2023 Choti 1715003WL184494 Choti 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985160 Choti UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-003-001/115
(HATAWADEWARTH) 		1715003000NRG23310320231250020 03/04/2023 Choti 1715003WL184494 Choti 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985160 Choti UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-003-001/230
(HATAWADEWARTH) 		1715003000NRG23310320231250024 03/04/2023 Naviwax 1715003WL184494 Naviwax 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985160 Naviwax BANK OF BARODA(606985)
36 SIHAWAL MP-15-003-003-001/452
(HATAWADEWARTH) 		1715003000NRG23310320231250027 03/04/2023 ganga prasad 1715003WL184494 ganga prasad 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985160 gangaprasad UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-003-001/5249
(HATAWADEWARTH) 		1715003000NRG23310320231250033 03/04/2023 Ram sundar 1715003WL184494 Ram sundar 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985160 Ramsundar UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-003-001/5249
(HATAWADEWARTH) 		1715003000NRG23310320231250032 03/04/2023 Ram sundar 1715003WL184494 Ram sundar 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985160 Ramsundar STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-003-001/5258
(HATAWADEWARTH) 		1715003000NRG23310320231250034 03/04/2023 dadai 1715003WL184494 dadai 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985160 dadai UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-003-001/5270
(HATAWADEWARTH) 		1715003000NRG23310320231250035 03/04/2023 Vinay 1715003WL184494 Vinay 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985160 Vinay MADHYANCHAL GRAMIN BANK(607232)
41 SIHAWAL MP-15-003-003-001/5271
(HATAWADEWARTH) 		1715003000NRG23310320231250037 03/04/2023 Bharat 1715003WL184494 Bharat 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985160 Bharat BANK OF BARODA(606985)
42 SIHAWAL MP-15-003-003-001/5271
(HATAWADEWARTH) 		1715003000NRG23310320231250036 03/04/2023 Bharat 1715003WL184494 Bharat 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985160 Bharat BANK OF BARODA(606985)
43 SIHAWAL MP-15-003-003-001/874-A
(HATAWADEWARTH) 		1715003000NRG23310320231250045 03/04/2023 chote 1715003WL184494 chote 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985160 chote STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-003-001/874-A
(HATAWADEWARTH) 		1715003000NRG23310320231250044 03/04/2023 chote 1715003WL184494 chote 00468 UBIN0539627 1224 1224 Processed 06/05/2023 530985160 chote BANK OF BARODA(606985)
45 SIHAWAL MP-15-003-022-001/1780
(AMILIYA) 		1715003022NRG23030420231256460 03/04/2023 sunita kol 1715003022WL185340 sunita kol 00468 UBIN0539627 2652 2652 Processed 06/05/2023 530985160 sunitakol INDIAN BANK(607105)
46 SIHAWAL MP-15-003-022-001/734
(AMILIYA) 		1715003022NRG23030420231256462 03/04/2023 ramsakha sahu 1715003022WL185340 ramsakha sahu 00468 UBIN0539627 2652 2652 Processed 06/05/2023 530985160 ramsakhasahu UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-022-001/734
(AMILIYA) 		1715003022NRG23030420231256461 03/04/2023 ramsakha sahu 1715003022WL185340 ramsakha sahu 00468 UBIN0539627 2652 2652 Processed 06/05/2023 530985160 ramsakhasahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 28764 28764
48 SIHAWAL MP-15-003-064-003/108
(DUARAKALA) 		1715003000NRG23020420231256183 03/04/2023 Satyman singh 1715003WL185296 Satyman singh 00468 UBIN0545252 1224 1224 Processed 06/05/2023 530985160 Satymansingh UNION BANK OF INDIA(508500)
SubTotal 1224 1224
49 SIHAWAL MP-15-003-064-002/266
(DUARAKALA) 		1715003000NRG23020420231256169 03/04/2023 Raj bahadur 1715003WL185296 Raj bahadur 00468 UBIN0546861 1224 1224 Processed 06/05/2023 530985160 Rajbahadur UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-064-003/103
(DUARAKALA) 		1715003000NRG23020420231256182 03/04/2023 rajesh 1715003WL185296 rajesh 00468 UBIN0546861 1224 1224 Processed 06/05/2023 530985160 rajesh UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-064-003/103
(DUARAKALA) 		1715003000NRG23020420231256181 03/04/2023 Rajesh 1715003WL185296 Rajesh 00468 UBIN0546861 1224 1224 Processed 06/05/2023 530985160 Rajesh UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-073-001/160
(BELHA) 		1715003073NRG23040320231188987 03/04/2023 CHHOTELAL SAKET 1715003073WL177585 CHHOTELAL SAKET 00468 UBIN0546861 1224 1224 Processed 06/05/2023 530985160 CHHOTELALSAKET UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-073-001/160
(BELHA) 		1715003073NRG23040320231188988 03/04/2023 CHHOTELAL SAKET 1715003073WL177585 CHHOTELAL SAKET 00468 UBIN0546861 1428 1428 Processed 06/05/2023 530985160 CHHOTELALSAKET UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-073-003/549
(BELHA) 		1715003073NRG23020320231184565 03/04/2023 Shashi Singh 1715003073WL177181 Shashi Singh 00468 UBIN0546861 1224 1224 Processed 06/05/2023 530985160 ShashiSingh UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-073-003/549
(BELHA) 		1715003073NRG23020320231184564 03/04/2023 Uday Raj Singh 1715003073WL177181 Uday Raj Singh 00468 UBIN0546861 1224 1224 Processed 06/05/2023 530985160 UdayRajSingh UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-073-004/300
(BELHA) 		1715003073NRG23020320231184566 03/04/2023 GEETA VERMA 1715003073WL177182 GEETA VERMA 00468 UBIN0546861 1224 1224 Processed 06/05/2023 530985160 GEETAVERMA UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-073-004/300
(BELHA) 		1715003073NRG23020320231184568 03/04/2023 GEETA VERMA 1715003073WL177182 GEETA VERMA 00468 UBIN0546861 800 800 Processed 06/05/2023 530985160 GEETAVERMA UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-073-004/300
(BELHA) 		1715003073NRG23020320231184567 03/04/2023 RAMPRASAD VERMA 1715003073WL177182 RAMPRASAD VERMA 00468 UBIN0546861 1224 1224 Processed 06/05/2023 530985160 RAMPRASADVERMA UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-073-004/310
(BELHA) 		1715003073NRG23020320231184574 03/04/2023 KARUNA VERMA 1715003073WL177184 KARUNA VERMA 00468 UBIN0546861 1428 1428 Processed 06/05/2023 530985160 KARUNAVERMA UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-073-004/310
(BELHA) 		1715003073NRG23020320231184573 03/04/2023 KARUNA VERMA 1715003073WL177184 KARUNA VERMA 00468 UBIN0546861 1224 1224 Processed 06/05/2023 530985160 KARUNAVERMA UNION BANK OF INDIA(508500)
SubTotal 14672 14672
61 SIHAWAL MP-15-003-064-001/109
(DUARAKALA) 		1715003000NRG23020420231256147 03/04/2023 Sunaina 1715003WL185296 Sunaina 00468 UBIN0548341 1224 1224 Processed 06/05/2023 530985160 Sunaina UNION BANK OF INDIA(508500)
SubTotal 1224 1224
62 SIHAWAL MP-15-003-025-003/9
(KORAULIKALA) 		1715003025NRG23020420231255925 03/04/2023 gedkali 1715003025WL185278 gedkali 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 530985160 gedkali UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-025-010/80-A
(KORAULIKALA) 		1715003025NRG23030420231256584 03/04/2023 arti kewat 1715003025WL185358 arti kewat 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 artikewat UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-064-001/10-C
(DUARAKALA) 		1715003000NRG23020420231256143 03/04/2023 keshkali 1715003WL185296 keshkali 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 keshkali MADHYANCHAL GRAMIN BANK(607232)
65 SIHAWAL MP-15-003-064-001/104
(DUARAKALA) 		1715003000NRG23020420231256144 03/04/2023 Geeta 1715003WL185296 Geeta 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 Geeta MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-064-001/106
(DUARAKALA) 		1715003000NRG23020420231256145 03/04/2023 jagybhan 1715003WL185296 jagybhan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 jagybhan FINO PAYMENTS BANK LTD(608001)
67 SIHAWAL MP-15-003-064-001/108
(DUARAKALA) 		1715003000NRG23020420231256146 03/04/2023 Ranjita 1715003WL185296 Ranjita 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 Ranjita PUNJAB NATIONAL BANK(508568)
68 SIHAWAL MP-15-003-064-001/13-B
(DUARAKALA) 		1715003000NRG23020420231256149 03/04/2023 Dasrath 1715003WL185296 Dasrath 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 Dasrath MADHYANCHAL GRAMIN BANK(607232)
69 SIHAWAL MP-15-003-064-001/13-B
(DUARAKALA) 		1715003000NRG23020420231256148 03/04/2023 Dasrath 1715003WL185296 Dasrath 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 Dasrath MADHYANCHAL GRAMIN BANK(607232)
70 SIHAWAL MP-15-003-064-001/16
(DUARAKALA) 		1715003000NRG23020420231256150 03/04/2023 shobhanath 1715003WL185296 shobhanath 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 shobhanath MADHYANCHAL GRAMIN BANK(607232)
71 SIHAWAL MP-15-003-064-001/18
(DUARAKALA) 		1715003000NRG23020420231256151 03/04/2023 HINCHHAPATI 1715003WL185296 HINCHHAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 HINCHHAPATI UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-064-001/19
(DUARAKALA) 		1715003000NRG23020420231256152 03/04/2023 SUKHLAL 1715003WL185296 SUKHLAL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
73 SIHAWAL MP-15-003-064-001/20
(DUARAKALA) 		1715003000NRG23020420231256153 03/04/2023 MANI LAL 1715003WL185296 MANI LAL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 MANILAL MADHYANCHAL GRAMIN BANK(607232)
74 SIHAWAL MP-15-003-064-001/24
(DUARAKALA) 		1715003000NRG23020420231256154 03/04/2023 chhote 1715003WL185296 chhote 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 chhote MADHYANCHAL GRAMIN BANK(607232)
75 SIHAWAL MP-15-003-064-001/3-B
(DUARAKALA) 		1715003000NRG23020420231256155 03/04/2023 Dalveer 1715003WL185296 Dalveer 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 Dalveer STATE BANK OF INDIA(508548)
76 SIHAWAL MP-15-003-064-001/51
(DUARAKALA) 		1715003000NRG23020420231256157 03/04/2023 nakul 1715003WL185296 nakul 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 nakul STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-064-001/51
(DUARAKALA) 		1715003000NRG23020420231256156 03/04/2023 nakul 1715003WL185296 nakul 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 nakul MADHYANCHAL GRAMIN BANK(607232)
78 SIHAWAL MP-15-003-064-001/90
(DUARAKALA) 		1715003000NRG23020420231256158 03/04/2023 Durgesh singh 1715003WL185296 Durgesh singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 Durgeshsingh PUNJAB NATIONAL BANK(508568)
79 SIHAWAL MP-15-003-064-001/91
(DUARAKALA) 		1715003000NRG23020420231256159 03/04/2023 PRAMOD SINGH 1715003WL185296 PRAMOD SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 PRAMODSINGH STATE BANK OF INDIA(508548)
80 SIHAWAL MP-15-003-064-001/92
(DUARAKALA) 		1715003000NRG23020420231256160 03/04/2023 Rajrakhan 1715003WL185296 Rajrakhan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 Rajrakhan MADHYANCHAL GRAMIN BANK(607232)
81 SIHAWAL MP-15-003-064-001/93
(DUARAKALA) 		1715003000NRG23020420231256162 03/04/2023 Awdhesh kushwaha 1715003WL185296 Awdhesh kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 Awdheshkushwaha UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-064-001/93
(DUARAKALA) 		1715003000NRG23020420231256161 03/04/2023 Awdhesh kushwaha 1715003WL185296 Awdhesh kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 Awdheshkushwaha MADHYANCHAL GRAMIN BANK(607232)
83 SIHAWAL MP-15-003-064-002/102
(DUARAKALA) 		1715003000NRG23020420231256164 03/04/2023 Jalim 1715003WL185296 Jalim 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 Jalim BANK OF BARODA(606985)
84 SIHAWAL MP-15-003-064-002/102
(DUARAKALA) 		1715003000NRG23020420231256163 03/04/2023 Jalim 1715003WL185296 Jalim 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 Jalim UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-064-002/112
(DUARAKALA) 		1715003000NRG23020420231256166 03/04/2023 PADAMA WATI 1715003WL185296 PADAMA WATI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 PADAMAWATI MADHYANCHAL GRAMIN BANK(607232)
86 SIHAWAL MP-15-003-064-002/116
(DUARAKALA) 		1715003000NRG23020420231256167 03/04/2023 raniya 1715003WL185296 raniya 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 raniya MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-064-002/121
(DUARAKALA) 		1715003000NRG23020420231256168 03/04/2023 kismat bax 1715003WL185296 kismat bax 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 kismatbax MADHYANCHAL GRAMIN BANK(607232)
88 SIHAWAL MP-15-003-064-002/267
(DUARAKALA) 		1715003000NRG23020420231256170 03/04/2023 Anuradha 1715003WL185296 Anuradha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 Anuradha MADHYANCHAL GRAMIN BANK(607232)
89 SIHAWAL MP-15-003-064-002/4
(DUARAKALA) 		1715003000NRG23020420231256171 03/04/2023 RAJKUMAR 1715003WL185296 RAJKUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
90 SIHAWAL MP-15-003-064-002/41
(DUARAKALA) 		1715003000NRG23020420231256172 03/04/2023 brijbhan 1715003WL185296 brijbhan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 brijbhan UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-064-002/42
(DUARAKALA) 		1715003000NRG23020420231256173 03/04/2023 jagsen kol 1715003WL185296 jagsen kol 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 jagsenkol UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-064-002/42-B
(DUARAKALA) 		1715003000NRG23020420231256175 03/04/2023 mahendra kol 1715003WL185296 mahendra kol 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 mahendrakol UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-064-002/42-B
(DUARAKALA) 		1715003000NRG23020420231256174 03/04/2023 mahendra kol 1715003WL185296 mahendra kol 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 mahendrakol MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-064-002/45
(DUARAKALA) 		1715003000NRG23020420231256176 03/04/2023 Awadhesh 1715003WL185296 Awadhesh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 Awadhesh MADHYANCHAL GRAMIN BANK(607232)
95 SIHAWAL MP-15-003-064-002/46
(DUARAKALA) 		1715003000NRG23020420231256177 03/04/2023 Paras nath 1715003WL185296 Paras nath 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 Parasnath UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-064-002/52
(DUARAKALA) 		1715003000NRG23020420231256179 03/04/2023 PHADENDRA 1715003WL185296 PHADENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 PHADENDRA MADHYANCHAL GRAMIN BANK(607232)
97 SIHAWAL MP-15-003-064-002/52
(DUARAKALA) 		1715003000NRG23020420231256178 03/04/2023 PHADENDRA 1715003WL185296 PHADENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 PHADENDRA MADHYANCHAL GRAMIN BANK(607232)
98 SIHAWAL MP-15-003-064-002/82
(DUARAKALA) 		1715003000NRG23020420231256180 03/04/2023 Ramkaran 1715003WL185296 Ramkaran 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 Ramkaran INDIAN BANK(607105)
99 SIHAWAL MP-15-003-064-003/109
(DUARAKALA) 		1715003000NRG23020420231256185 03/04/2023 Ajit singh 1715003WL185296 Ajit singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 Ajitsingh BANK OF BARODA(606985)
100 SIHAWAL MP-15-003-064-003/109
(DUARAKALA) 		1715003000NRG23020420231256184 03/04/2023 Ajit singh 1715003WL185296 Ajit singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 Ajitsingh BANK OF BARODA(606985)
101 SIHAWAL MP-15-003-064-003/24
(DUARAKALA) 		1715003000NRG23020420231256186 03/04/2023 Premlal kol 1715003WL185296 Premlal kol 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 Premlalkol MADHYANCHAL GRAMIN BANK(607232)
102 SIHAWAL MP-15-003-064-003/25
(DUARAKALA) 		1715003000NRG23020420231256187 03/04/2023 Ganesh 1715003WL185296 Ganesh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 Ganesh MADHYANCHAL GRAMIN BANK(607232)
103 SIHAWAL MP-15-003-064-003/25-A
(DUARAKALA) 		1715003000NRG23020420231256188 03/04/2023 asha kol 1715003WL185296 asha kol 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 ashakol MADHYANCHAL GRAMIN BANK(607232)
104 SIHAWAL MP-15-003-064-003/32-A
(DUARAKALA) 		1715003000NRG23020420231256189 03/04/2023 Ramrheesh 1715003WL185296 Ramrheesh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 Ramrheesh UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-064-003/40
(DUARAKALA) 		1715003000NRG23020420231256190 03/04/2023 Ramviraje sen 1715003WL185296 Ramviraje sen 00602 SBIN0RRMBGB 1224 1224 Rejected 06/05/2023 530985160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 SIHAWAL MP-15-003-064-003/53
(DUARAKALA) 		1715003000NRG23020420231256191 03/04/2023 SURENDRA BAHADUR 1715003WL185296 SURENDRA BAHADUR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 SURENDRABAHADUR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
107 SIHAWAL MP-15-003-064-003/63
(DUARAKALA) 		1715003000NRG23020420231256192 03/04/2023 Chandrbhan 1715003WL185296 Chandrbhan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 Chandrbhan MADHYANCHAL GRAMIN BANK(607232)
108 SIHAWAL MP-15-003-064-003/93
(DUARAKALA) 		1715003000NRG23020420231256193 03/04/2023 Lal kumar 1715003WL185296 Lal kumar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530985160 Lalkumar STATE BANK OF INDIA(508548)
SubTotal 57120 57120
109 SIHAWAL MP-15-003-025-009/12-B
(KORAULIKALA) 		1715003025NRG23020420231255936 03/04/2023 Savita 1715003025WL185278 Savita 00688 FINO0001001 816 816 Processed 06/05/2023 530985160 Savita UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-025-009/12-B
(KORAULIKALA) 		1715003025NRG23020420231255937 03/04/2023 Savita 1715003025WL185278 Savita 00688 FINO0001001 816 816 Processed 06/05/2023 530985160 Savita STATE BANK OF INDIA(508548)
111 SIHAWAL MP-15-003-025-009/19-A
(KORAULIKALA) 		1715003025NRG23020420231255941 03/04/2023 Usha 1715003025WL185278 Usha 00688 FINO0001001 816 816 Processed 06/05/2023 530985160 Usha PUNJAB NATIONAL BANK(508568)
112 SIHAWAL MP-15-003-025-009/19-A
(KORAULIKALA) 		1715003025NRG23020420231255942 03/04/2023 Usha 1715003025WL185278 Usha 00688 FINO0001001 816 816 Processed 06/05/2023 530985160 Usha ICICI BANK LTD(508534)
113 SIHAWAL MP-15-003-025-009/55-B
(KORAULIKALA) 		1715003025NRG23020420231255967 03/04/2023 Siyakumari 1715003025WL185278 Siyakumari 00688 FINO0001001 816 816 Processed 06/05/2023 530985160 Siyakumari STATE BANK OF INDIA(508548)
114 SIHAWAL MP-15-003-025-009/55-C
(KORAULIKALA) 		1715003025NRG23020420231255968 03/04/2023 Suryakali 1715003025WL185278 Suryakali 00688 FINO0001001 816 816 Processed 06/05/2023 530985160 Suryakali INDIAN BANK(607105)
115 SIHAWAL MP-15-003-025-009/55-C
(KORAULIKALA) 		1715003025NRG23020420231255969 03/04/2023 Suryakali 1715003025WL185278 Suryakali 00688 FINO0001001 816 816 Processed 06/05/2023 530985160 Suryakali BANK OF MAHARASHTRA(607387)
116 SIHAWAL MP-15-003-025-009/64-A
(KORAULIKALA) 		1715003025NRG23030420231256532 03/04/2023 Chhatish 1715003025WL185358 Chhatish 00688 FINO0001001 1224 1224 Processed 06/05/2023 530985160 Chhatish AXIS BANK(607153)
117 SIHAWAL MP-15-003-025-009/79-A
(KORAULIKALA) 		1715003025NRG23030420231256540 03/04/2023 gudiya 1715003025WL185358 gudiya 00688 FINO0001001 1224 1224 Processed 06/05/2023 530985160 gudiya STATE BANK OF INDIA(508548)
SubTotal 8160 8160
Total 143396 143396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_030423APB_FTO_1247 AXIS BANK UTIB0002017 MAJHAULI 1224
2 SIHAWAL MP1715003_030423APB_FTO_1247 Bank of Baroda BARB0SIDHIX SIDHI 8568
3 SIHAWAL MP1715003_030423APB_FTO_1247 State Bank of India SBIN0001262 SIDHI 6528
4 SIHAWAL MP1715003_030423APB_FTO_1247 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 13464
5 SIHAWAL MP1715003_030423APB_FTO_1247 UCO Bank UCBA0003228 SIDHI 2448
6 SIHAWAL MP1715003_030423APB_FTO_1247 Union Bank of India UBIN0539627 AMILIYA 28764
7 SIHAWAL MP1715003_030423APB_FTO_1247 Union Bank of India UBIN0545252 SANJAY NAGAR 1224
8 SIHAWAL MP1715003_030423APB_FTO_1247 Union Bank of India UBIN0546861 KUCHWAHI 14672
9 SIHAWAL MP1715003_030423APB_FTO_1247 Union Bank of India UBIN0548341 MAYAPUR 1224
10 SIHAWAL MP1715003_030423APB_FTO_1247 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 55080
11 SIHAWAL MP1715003_030423APB_FTO_1247 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 2040
12 SIHAWAL MP1715003_030423APB_FTO_1247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8160

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