Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_200923APB_FTO_278077
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-15-003-004-004/308
(CHITANG) 		1715003004NRG24190920230694019 20/09/2023 Vikas Singh 1715003004WL059258 Vikas Singh 00045 BARB0SIDHIX 600 600 Processed 10/11/2023 309484878 VikasSingh STATE BANK OF INDIA(508548)
SubTotal 600 600
2 SIHAWAL MP-15-003-004-001/287
(CHITANG) 		1715003004NRG24190920230694007 20/09/2023 Seeta patel 1715003004WL059258 Seeta patel 00354 PUNB0642400 600 600 Processed 10/11/2023 309484878 Seetapatel PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
3 SIHAWAL MP-15-003-012-001/207-A
(BITHAULI) 		1715003012NRG24200920230696099 20/09/2023 kees pati das patel 1715003012WL059477 kees pati das patel 00415 SBIN0001262 884 884 Processed 10/11/2023 309484878 keespatidaspatel STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-012-001/207-A
(BITHAULI) 		1715003012NRG24200920230696202 20/09/2023 kees pati das patel 1715003012WL059481 kees pati das patel 00415 SBIN0001262 884 884 Processed 10/11/2023 309484878 keespatidaspatel STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 SIHAWAL MP-15-003-004-002/319
(CHITANG) 		1715003004NRG24190920230694011 20/09/2023 Vivek Singh Baghel 1715003004WL059258 Vivek Singh Baghel 00415 SBIN0030380 600 600 Processed 10/11/2023 309484878 VivekSinghBaghel STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-004-003/275
(CHITANG) 		1715003004NRG24190920230694015 20/09/2023 Susheela sondhiya 1715003004WL059258 Susheela sondhiya 00415 SBIN0030380 600 600 Processed 10/11/2023 309484878 Susheelasondhiya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
7 SIHAWAL MP-15-003-004-001/85
(CHITANG) 		1715003004NRG24190920230694008 20/09/2023 sawailal 1715003004WL059258 sawailal 00468 UBIN0539627 600 600 Processed 10/11/2023 309484878 sawailal UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-004-002/270
(CHITANG) 		1715003004NRG24190920230694009 20/09/2023 RAM JI PATEL 1715003004WL059258 RAM JI PATEL 00468 UBIN0539627 600 600 Processed 10/11/2023 309484878 RAMJIPATEL FINO PAYMENTS BANK LTD(608001)
9 SIHAWAL MP-15-003-004-002/270
(CHITANG) 		1715003004NRG24190920230694010 20/09/2023 Ramji Patel 1715003004WL059258 Ramji Patel 00468 UBIN0539627 600 600 Processed 10/11/2023 309484878 RamjiPatel UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-004-002/320
(CHITANG) 		1715003004NRG24190920230694012 20/09/2023 Sandeep Kumar Kushwaha 1715003004WL059258 Sandeep Kumar Kushwaha 00468 UBIN0539627 600 600 Processed 10/11/2023 309484878 SandeepKumarKushwaha BANK OF BARODA(606985)
11 SIHAWAL MP-15-003-004-002/58-A
(CHITANG) 		1715003004NRG24190920230694013 20/09/2023 Ayodhya 1715003004WL059258 Ayodhya 00468 UBIN0539627 600 600 Processed 10/11/2023 309484878 Ayodhya UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-004-002/58-A
(CHITANG) 		1715003004NRG24190920230694014 20/09/2023 chotiya and 1715003004WL059258 chotiya and 00468 UBIN0539627 600 600 Processed 10/11/2023 309484878 chotiyaand BANK OF BARODA(606985)
13 SIHAWAL MP-15-003-004-003/276
(CHITANG) 		1715003004NRG24190920230694016 20/09/2023 Banshpati 1715003004WL059258 Banshpati 00468 UBIN0539627 618 618 Processed 10/11/2023 309484878 Banshpati UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-004-003/289
(CHITANG) 		1715003004NRG24190920230694017 20/09/2023 Sunil kumar patel 1715003004WL059258 Sunil kumar patel 00468 UBIN0539627 600 600 Processed 10/11/2023 309484878 Sunilkumarpatel UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-004-003/293
(CHITANG) 		1715003004NRG24190920230694018 20/09/2023 Moti Lal Sondhiya 1715003004WL059258 Moti Lal Sondhiya 00468 UBIN0539627 600 600 Processed 10/11/2023 309484878 MotiLalSondhiya UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-012-001/1098-D
(BITHAULI) 		1715003012NRG24200920230696195 20/09/2023 rajkumar patel 1715003012WL059481 rajkumar patel 00468 UBIN0539627 884 884 Processed 10/11/2023 309484878 rajkumarpatel UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-012-001/1098-D
(BITHAULI) 		1715003012NRG24200920230696094 20/09/2023 rajkumar patel 1715003012WL059477 rajkumar patel 00468 UBIN0539627 884 884 Processed 10/11/2023 309484878 rajkumarpatel UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-012-001/207-C
(BITHAULI) 		1715003012NRG24200920230696100 20/09/2023 subedar kushwaha 1715003012WL059477 subedar kushwaha 00468 UBIN0539627 884 884 Processed 10/11/2023 309484878 subedarkushwaha UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-012-001/207-C
(BITHAULI) 		1715003012NRG24200920230696203 20/09/2023 subedar kushwaha 1715003012WL059481 subedar kushwaha 00468 UBIN0539627 884 884 Processed 10/11/2023 309484878 subedarkushwaha UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-012-001/334
(BITHAULI) 		1715003012NRG24200920230696220 20/09/2023 anirudha patel 1715003012WL059481 anirudha patel 00468 UBIN0539627 884 884 Processed 10/11/2023 309484878 anirudhapatel MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-012-001/334
(BITHAULI) 		1715003012NRG24200920230696117 20/09/2023 anirudha patel 1715003012WL059477 anirudha patel 00468 UBIN0539627 884 884 Processed 10/11/2023 309484878 anirudhapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10722 10722
22 SIHAWAL MP-15-003-057-002/297-B
(BHANMARI) 		1715003057NRG24200920230696425 20/09/2023 hirauya 1715003057WL059514 hirauya 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309484878 hirauya UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-057-003/602-B
(BHANMARI) 		1715003057NRG24200920230696423 20/09/2023 SHASHIKANT DWIVEDI 1715003057WL059513 SHASHIKANT DWIVEDI 00468 UBIN0548341 3094 3094 Processed 10/11/2023 309484878 SHASHIKANTDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
24 SIHAWAL MP-15-003-057-003/602-B
(BHANMARI) 		1715003057NRG24200920230696422 20/09/2023 SHASHIKANT DWIVEDI 1715003057WL059513 SHASHIKANT DWIVEDI 00468 UBIN0548341 3094 3094 Processed 10/11/2023 309484878 SHASHIKANTDWIVEDI ICICI BANK LTD(508534)
25 SIHAWAL MP-15-003-062-001/131-A
(GODAHI) 		1715003062NRG24200920230697164 20/09/2023 Rajbahor 1715003062WL059617 Rajbahor 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 Rajbahor UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-062-001/131-A
(GODAHI) 		1715003062NRG24200920230697163 20/09/2023 rajbahor 1715003062WL059617 rajbahor 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 rajbahor UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-062-001/131-B
(GODAHI) 		1715003062NRG24200920230697166 20/09/2023 Rabendra 1715003062WL059617 Rabendra 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 Rabendra UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-062-001/131-B
(GODAHI) 		1715003062NRG24200920230697165 20/09/2023 ravendra 1715003062WL059617 ravendra 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 ravendra UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-062-001/246-A
(GODAHI) 		1715003062NRG24200920230697169 20/09/2023 Sukhendra 1715003062WL059617 Sukhendra 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 Sukhendra UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-062-001/246-A
(GODAHI) 		1715003062NRG24200920230697168 20/09/2023 Sukhendra 1715003062WL059617 Sukhendra 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 Sukhendra UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-062-001/284
(GODAHI) 		1715003062NRG24200920230697170 20/09/2023 chotki 1715003062WL059617 chotki 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 chotki UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-062-001/339-B
(GODAHI) 		1715003062NRG24200920230697172 20/09/2023 Sangita 1715003062WL059617 Sangita 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 Sangita UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-062-001/339-B
(GODAHI) 		1715003062NRG24200920230697171 20/09/2023 Sangita 1715003062WL059617 Sangita 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 Sangita UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-062-001/406
(GODAHI) 		1715003062NRG24200920230697182 20/09/2023 shekh mo. 1715003062WL059617 shekh mo. 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 shekhmo. UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-062-001/416-A
(GODAHI) 		1715003062NRG24200920230697184 20/09/2023 Bhagwandash 1715003062WL059617 Bhagwandash 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 Bhagwandash UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-062-001/416-A
(GODAHI) 		1715003062NRG24200920230697185 20/09/2023 Bhagwandash 1715003062WL059617 Bhagwandash 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 Bhagwandash UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-062-001/417
(GODAHI) 		1715003062NRG24200920230697187 20/09/2023 Ramdhar 1715003062WL059617 Ramdhar 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 Ramdhar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
38 SIHAWAL MP-15-003-062-001/417
(GODAHI) 		1715003062NRG24200920230697186 20/09/2023 Ramdhar 1715003062WL059617 Ramdhar 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 Ramdhar UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-062-001/418
(GODAHI) 		1715003062NRG24200920230697189 20/09/2023 Surendra 1715003062WL059617 Surendra 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 Surendra UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-062-001/418
(GODAHI) 		1715003062NRG24200920230697188 20/09/2023 Surendra 1715003062WL059617 Surendra 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 Surendra UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-062-001/426-A
(GODAHI) 		1715003062NRG24200920230697192 20/09/2023 sunita 1715003062WL059617 sunita 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 sunita UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-062-001/78-A
(GODAHI) 		1715003062NRG24200920230697195 20/09/2023 Jamuna 1715003062WL059617 Jamuna 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 Jamuna MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-062-001/870
(GODAHI) 		1715003062NRG24200920230697198 20/09/2023 Ramjhula 1715003062WL059617 Ramjhula 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 Ramjhula UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-062-001/870
(GODAHI) 		1715003062NRG24200920230697197 20/09/2023 ramjhula 1715003062WL059617 ramjhula 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 ramjhula UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-062-001/89
(GODAHI) 		1715003062NRG24200920230697199 20/09/2023 jayalal 1715003062WL059617 jayalal 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 jayalal UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-062-001/89
(GODAHI) 		1715003062NRG24200920230697200 20/09/2023 ramvati 1715003062WL059617 ramvati 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 ramvati MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-062-001/89-A
(GODAHI) 		1715003062NRG24200920230697201 20/09/2023 rajesh 1715003062WL059617 rajesh 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 rajesh MADHYANCHAL GRAMIN BANK(607232)
48 SIHAWAL MP-15-003-062-001/910
(GODAHI) 		1715003062NRG24200920230697202 20/09/2023 Aruna 1715003062WL059617 Aruna 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 Aruna UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-062-001/910
(GODAHI) 		1715003062NRG24200920230697203 20/09/2023 Aruna 1715003062WL059617 Aruna 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 Aruna UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-062-001/911
(GODAHI) 		1715003062NRG24200920230697205 20/09/2023 Shyama 1715003062WL059617 Shyama 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 Shyama UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-062-001/940
(GODAHI) 		1715003062NRG24200920230697208 20/09/2023 Mone 1715003062WL059617 Mone 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 Mone UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-062-001/940
(GODAHI) 		1715003062NRG24200920230697209 20/09/2023 Mone 1715003062WL059617 Mone 00468 UBIN0548341 1323 1323 Processed 10/11/2023 309484878 Mone UNION BANK OF INDIA(508500)
SubTotal 44558 44558
53 SIHAWAL MP-15-003-012-001/120
(BITHAULI) 		1715003012NRG24200920230696197 20/09/2023 Saroj kol 1715003012WL059481 Saroj kol 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309484878 Sarojkol FINO PAYMENTS BANK LTD(608001)
54 SIHAWAL MP-15-003-012-001/120
(BITHAULI) 		1715003012NRG24200920230696096 20/09/2023 Saroj kol 1715003012WL059477 Saroj kol 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309484878 Sarojkol FINO PAYMENTS BANK LTD(608001)
55 SIHAWAL MP-15-003-012-001/135
(BITHAULI) 		1715003012NRG24200920230696097 20/09/2023 amratiya 1715003012WL059477 amratiya 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309484878 amratiya FINO PAYMENTS BANK LTD(608001)
56 SIHAWAL MP-15-003-012-001/135
(BITHAULI) 		1715003012NRG24200920230696198 20/09/2023 amratiya 1715003012WL059481 amratiya 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309484878 amratiya FINO PAYMENTS BANK LTD(608001)
57 SIHAWAL MP-15-003-012-001/156
(BITHAULI) 		1715003012NRG24200920230696199 20/09/2023 suresh kumar 1715003012WL059481 suresh kumar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309484878 sureshkumar MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-012-001/156
(BITHAULI) 		1715003012NRG24200920230696098 20/09/2023 suresh kumar 1715003012WL059477 suresh kumar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309484878 sureshkumar MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-012-001/205-B
(BITHAULI) 		1715003012NRG24200920230696201 20/09/2023 asha gupta 1715003012WL059481 asha gupta 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309484878 ashagupta MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-012-001/208-B
(BITHAULI) 		1715003012NRG24200920230696205 20/09/2023 suresh prasad patel 1715003012WL059481 suresh prasad patel 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309484878 sureshprasadpatel MADHYANCHAL GRAMIN BANK(607232)
61 SIHAWAL MP-15-003-012-001/208-B
(BITHAULI) 		1715003012NRG24200920230696204 20/09/2023 suresh prasad patel 1715003012WL059481 suresh prasad patel 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309484878 sureshprasadpatel MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-012-001/208-B
(BITHAULI) 		1715003012NRG24200920230696101 20/09/2023 suresh prasad patel 1715003012WL059477 suresh prasad patel 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309484878 sureshprasadpatel MADHYANCHAL GRAMIN BANK(607232)
63 SIHAWAL MP-15-003-012-001/208-B
(BITHAULI) 		1715003012NRG24200920230696102 20/09/2023 suresh prasad patel 1715003012WL059477 suresh prasad patel 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309484878 sureshprasadpatel MADHYANCHAL GRAMIN BANK(607232)
64 SIHAWAL MP-15-003-012-001/25
(BITHAULI) 		1715003012NRG24200920230696218 20/09/2023 shukladhari kol 1715003012WL059481 shukladhari kol 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309484878 shukladharikol STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-012-001/25
(BITHAULI) 		1715003012NRG24200920230696115 20/09/2023 shukladhari kol 1715003012WL059477 shukladhari kol 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309484878 shukladharikol STATE BANK OF INDIA(508548)
66 SIHAWAL MP-15-003-012-001/28-A
(BITHAULI) 		1715003012NRG24200920230696116 20/09/2023 subhagiya patel 1715003012WL059477 subhagiya patel 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309484878 subhagiyapatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
67 SIHAWAL MP-15-003-012-001/28-A
(BITHAULI) 		1715003012NRG24200920230696219 20/09/2023 subhagiya patel 1715003012WL059481 subhagiya patel 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309484878 subhagiyapatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
68 SIHAWAL MP-15-003-057-001/48-C
(BHANMARI) 		1715003057NRG24200920230696420 20/09/2023 ramvati 1715003057WL059513 ramvati 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309484878 ramvati MADHYANCHAL GRAMIN BANK(607232)
69 SIHAWAL MP-15-003-057-003/557
(BHANMARI) 		1715003057NRG24200920230696421 20/09/2023 Sonvati 1715003057WL059513 Sonvati 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309484878 Sonvati MADHYANCHAL GRAMIN BANK(607232)
70 SIHAWAL MP-15-003-057-004/405-A
(BHANMARI) 		1715003057NRG24200920230696424 20/09/2023 ghure lal sahu 1715003057WL059513 ghure lal sahu 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309484878 ghurelalsahu MADHYANCHAL GRAMIN BANK(607232)
71 SIHAWAL MP-15-003-062-001/361-A
(GODAHI) 		1715003062NRG24200920230697174 20/09/2023 Vijay 1715003062WL059617 Vijay 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309484878 Vijay UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-062-001/361-A
(GODAHI) 		1715003062NRG24200920230697173 20/09/2023 Vijay 1715003062WL059617 Vijay 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309484878 Vijay UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-062-001/382-A
(GODAHI) 		1715003062NRG24200920230697178 20/09/2023 chandwali 1715003062WL059617 chandwali 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309484878 chandwali UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-062-001/382-A
(GODAHI) 		1715003062NRG24200920230697177 20/09/2023 chandwali 1715003062WL059617 chandwali 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309484878 chandwali UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-062-001/4
(GODAHI) 		1715003062NRG24200920230697180 20/09/2023 devkaran 1715003062WL059617 devkaran 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309484878 devkaran MADHYANCHAL GRAMIN BANK(607232)
76 SIHAWAL MP-15-003-062-001/4
(GODAHI) 		1715003062NRG24200920230697179 20/09/2023 devkaran 1715003062WL059617 devkaran 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309484878 devkaran UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-062-001/4-A
(GODAHI) 		1715003062NRG24200920230697181 20/09/2023 Sangeeta 1715003062WL059617 Sangeeta 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309484878 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
78 SIHAWAL MP-15-003-062-001/425-A
(GODAHI) 		1715003062NRG24200920230697191 20/09/2023 rajpati 1715003062WL059617 rajpati 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309484878 rajpati UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-062-001/425-A
(GODAHI) 		1715003062NRG24200920230697190 20/09/2023 rajpati 1715003062WL059617 rajpati 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309484878 rajpati MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-062-001/441-A
(GODAHI) 		1715003062NRG24200920230697194 20/09/2023 dhrmraj 1715003062WL059617 dhrmraj 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309484878 dhrmraj UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-062-001/441-A
(GODAHI) 		1715003062NRG24200920230697193 20/09/2023 dhrmraj 1715003062WL059617 dhrmraj 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309484878 dhrmraj UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-062-001/912
(GODAHI) 		1715003062NRG24200920230697206 20/09/2023 Vittan 1715003062WL059617 Vittan 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309484878 Vittan UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-062-001/912
(GODAHI) 		1715003062NRG24200920230697207 20/09/2023 Vittan 1715003062WL059617 Vittan 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309484878 Vittan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37310 37310
84 SIHAWAL MP-15-003-012-001/1148-C
(BITHAULI) 		1715003012NRG24200920230696196 20/09/2023 bimala patel 1715003012WL059481 bimala patel 00688 FINO0001446 884 884 Processed 10/11/2023 309484878 bimalapatel FINO PAYMENTS BANK LTD(608001)
85 SIHAWAL MP-15-003-012-001/1148-C
(BITHAULI) 		1715003012NRG24200920230696095 20/09/2023 bimala patel 1715003012WL059477 bimala patel 00688 FINO0001446 884 884 Processed 10/11/2023 309484878 bimalapatel FINO PAYMENTS BANK LTD(608001)
86 SIHAWAL MP-15-003-012-001/209-D
(BITHAULI) 		1715003012NRG24200920230696206 20/09/2023 shahar bano 1715003012WL059481 shahar bano 00688 FINO0001446 884 884 Processed 10/11/2023 309484878 shaharbano FINO PAYMENTS BANK LTD(608001)
87 SIHAWAL MP-15-003-012-001/209-D
(BITHAULI) 		1715003012NRG24200920230696103 20/09/2023 shahar bano 1715003012WL059477 shahar bano 00688 FINO0001446 884 884 Processed 10/11/2023 309484878 shaharbano FINO PAYMENTS BANK LTD(608001)
88 SIHAWAL MP-15-003-012-001/213-D
(BITHAULI) 		1715003012NRG24200920230696105 20/09/2023 shrinivash shukla 1715003012WL059477 shrinivash shukla 00688 FINO0001446 884 884 Processed 10/11/2023 309484878 shrinivashshukla FINO PAYMENTS BANK LTD(608001)
89 SIHAWAL MP-15-003-012-001/213-D
(BITHAULI) 		1715003012NRG24200920230696208 20/09/2023 shrinivash shukla 1715003012WL059481 shrinivash shukla 00688 FINO0001446 884 884 Processed 10/11/2023 309484878 shrinivashshukla FINO PAYMENTS BANK LTD(608001)
90 SIHAWAL MP-15-003-012-001/215-C
(BITHAULI) 		1715003012NRG24200920230696210 20/09/2023 ravita tiwari 1715003012WL059481 ravita tiwari 00688 FINO0001446 884 884 Processed 10/11/2023 309484878 ravitatiwari FINO PAYMENTS BANK LTD(608001)
91 SIHAWAL MP-15-003-012-001/215-C
(BITHAULI) 		1715003012NRG24200920230696107 20/09/2023 ravita tiwari 1715003012WL059477 ravita tiwari 00688 FINO0001446 884 884 Processed 10/11/2023 309484878 ravitatiwari FINO PAYMENTS BANK LTD(608001)
92 SIHAWAL MP-15-003-012-001/215-D
(BITHAULI) 		1715003012NRG24200920230696108 20/09/2023 sudha goswami 1715003012WL059477 sudha goswami 00688 FINO0001446 884 884 Processed 10/11/2023 309484878 sudhagoswami FINO PAYMENTS BANK LTD(608001)
93 SIHAWAL MP-15-003-012-001/215-D
(BITHAULI) 		1715003012NRG24200920230696211 20/09/2023 sudha goswami 1715003012WL059481 sudha goswami 00688 FINO0001446 884 884 Processed 10/11/2023 309484878 sudhagoswami FINO PAYMENTS BANK LTD(608001)
94 SIHAWAL MP-15-003-012-001/216-A
(BITHAULI) 		1715003012NRG24200920230696212 20/09/2023 manju prajapati 1715003012WL059481 manju prajapati 00688 FINO0001446 884 884 Processed 10/11/2023 309484878 manjuprajapati FINO PAYMENTS BANK LTD(608001)
95 SIHAWAL MP-15-003-012-001/216-A
(BITHAULI) 		1715003012NRG24200920230696109 20/09/2023 manju prajapati 1715003012WL059477 manju prajapati 00688 FINO0001446 884 884 Processed 10/11/2023 309484878 manjuprajapati FINO PAYMENTS BANK LTD(608001)
96 SIHAWAL MP-15-003-012-001/216-D
(BITHAULI) 		1715003012NRG24200920230696111 20/09/2023 aveed mohammad 1715003012WL059477 aveed mohammad 00688 FINO0001446 884 884 Processed 10/11/2023 309484878 aveedmohammad FINO PAYMENTS BANK LTD(608001)
97 SIHAWAL MP-15-003-012-001/216-D
(BITHAULI) 		1715003012NRG24200920230696214 20/09/2023 aveed mohammad 1715003012WL059481 aveed mohammad 00688 FINO0001446 884 884 Processed 10/11/2023 309484878 aveedmohammad FINO PAYMENTS BANK LTD(608001)
98 SIHAWAL MP-15-003-012-001/217-B
(BITHAULI) 		1715003012NRG24200920230696215 20/09/2023 reshma ansari 1715003012WL059481 reshma ansari 00688 FINO0001446 884 884 Processed 10/11/2023 309484878 reshmaansari FINO PAYMENTS BANK LTD(608001)
99 SIHAWAL MP-15-003-012-001/217-B
(BITHAULI) 		1715003012NRG24200920230696112 20/09/2023 reshma ansari 1715003012WL059477 reshma ansari 00688 FINO0001446 884 884 Processed 10/11/2023 309484878 reshmaansari FINO PAYMENTS BANK LTD(608001)
100 SIHAWAL MP-15-003-012-001/217-D
(BITHAULI) 		1715003012NRG24200920230696113 20/09/2023 bakreedan 1715003012WL059477 bakreedan 00688 FINO0001446 884 884 Processed 10/11/2023 309484878 bakreedan FINO PAYMENTS BANK LTD(608001)
101 SIHAWAL MP-15-003-012-001/217-D
(BITHAULI) 		1715003012NRG24200920230696216 20/09/2023 bakreedan 1715003012WL059481 bakreedan 00688 FINO0001446 884 884 Processed 10/11/2023 309484878 bakreedan FINO PAYMENTS BANK LTD(608001)
102 SIHAWAL MP-15-003-012-001/218-A
(BITHAULI) 		1715003012NRG24200920230696217 20/09/2023 lalita bhujwa 1715003012WL059481 lalita bhujwa 00688 FINO0001446 884 884 Processed 10/11/2023 309484878 lalitabhujwa FINO PAYMENTS BANK LTD(608001)
103 SIHAWAL MP-15-003-012-001/218-A
(BITHAULI) 		1715003012NRG24200920230696114 20/09/2023 lalita bhujwa 1715003012WL059477 lalita bhujwa 00688 FINO0001446 884 884 Processed 10/11/2023 309484878 lalitabhujwa FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
Total 114438 114438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_200923APB_FTO_278077 Bank of Baroda BARB0SIDHIX SIDHI 600
2 SIHAWAL MP1715003_200923APB_FTO_278077 Punjab National Bank PUNB0642400 SIDHI JABALPUR 600
3 SIHAWAL MP1715003_200923APB_FTO_278077 State Bank of India SBIN0001262 SIDHI 1768
4 SIHAWAL MP1715003_200923APB_FTO_278077 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1200
5 SIHAWAL MP1715003_200923APB_FTO_278077 Union Bank of India UBIN0539627 AMILIYA 10722
6 SIHAWAL MP1715003_200923APB_FTO_278077 Union Bank of India UBIN0548341 MAYAPUR 44558
7 SIHAWAL MP1715003_200923APB_FTO_278077 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 24050
8 SIHAWAL MP1715003_200923APB_FTO_278077 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 13260
9 SIHAWAL MP1715003_200923APB_FTO_278077 Fino Payments Bank Ltd FINO0001446 MP RO 17680

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