Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:29:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_291023APB_FTO_336944
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-15-003-099-003/1314
(BAHARI) 		1715003099NRG24291020230848422 29/10/2023 anuj 1715003099WL073008 anuj 00032 UTIB0000655 1320 1320 Processed 08/11/2023 288345164 anuj UNION BANK OF INDIA(508500)
SubTotal 1320 1320
2 SIHAWAL MP-15-003-099-003/1616
(BAHARI) 		1715003099NRG24291020230848442 29/10/2023 Ramashray Jayswal 1715003099WL073008 Ramashray Jayswal 00051 MAHB0002132 1320 1320 Processed 08/11/2023 288345164 RamashrayJayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1320 1320
3 SIHAWAL MP-15-003-099-003/1324
(BAHARI) 		1715003099NRG24291020230848424 29/10/2023 tumwshwar jayswal 1715003099WL073008 tumwshwar jayswal 00152 HDFC0001779 1320 1320 Processed 08/11/2023 288345164 tumwshwarjayswal UNION BANK OF INDIA(508500)
SubTotal 1320 1320
4 SIHAWAL MP-15-003-099-004/1566
(BAHARI) 		1715003099NRG24291020230848467 29/10/2023 Rakesh Kumar Jayswal 1715003099WL073008 Rakesh Kumar Jayswal 00176 IDIB000S680 1320 1320 Processed 08/11/2023 288345164 RakeshKumarJayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1320 1320
5 SIHAWAL MP-15-003-099-004/1608
(BAHARI) 		1715003099NRG24291020230848473 29/10/2023 Tej Bahadur Singh Goud 1715003099WL073008 Tej Bahadur Singh Goud 00415 SBIN0001262 1320 1320 Processed 08/11/2023 288345164 TejBahadurSinghGoud STATE BANK OF INDIA(508548)
SubTotal 1320 1320
6 SIHAWAL MP-15-003-099-004/47
(BAHARI) 		1715003099NRG24291020230848477 29/10/2023 HIRDAN 1715003099WL073008 HIRDAN 00415 SBIN0012272 1320 1320 Processed 08/11/2023 288345164 HIRDAN STATE BANK OF INDIA(508548)
SubTotal 1320 1320
7 SIHAWAL MP-15-003-099-003/1331
(BAHARI) 		1715003099NRG24291020230848426 29/10/2023 vinod soni 1715003099WL073008 vinod soni 00415 SBIN0030380 1320 1320 Processed 08/11/2023 288345164 vinodsoni STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-099-003/1542
(BAHARI) 		1715003099NRG24291020230848435 29/10/2023 Rani 1715003099WL073008 Rani 00415 SBIN0030380 1320 1320 Processed 08/11/2023 288345164 Rani STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-099-004/1097
(BAHARI) 		1715003099NRG24291020230848449 29/10/2023 Manish jayswal 1715003099WL073008 Manish jayswal 00415 SBIN0030380 1320 1320 Processed 08/11/2023 288345164 Manishjayswal MADHYANCHAL GRAMIN BANK(607232)
10 SIHAWAL MP-15-003-099-004/1448
(BAHARI) 		1715003099NRG24291020230848460 29/10/2023 Seema singh 1715003099WL073008 Seema singh 00415 SBIN0030380 1320 1320 Processed 08/11/2023 288345164 Seemasingh UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-099-004/1583
(BAHARI) 		1715003099NRG24291020230848469 29/10/2023 Kalavati Singh Gond 1715003099WL073008 Kalavati Singh Gond 00415 SBIN0030380 1320 1320 Processed 08/11/2023 288345164 KalavatiSinghGond PUNJAB NATIONAL BANK(508568)
12 SIHAWAL MP-15-003-099-004/1606
(BAHARI) 		1715003099NRG24291020230848487 29/10/2023 Anarkali Ravat 1715003099WL073009 Anarkali Ravat 00415 SBIN0030380 1100 1100 Processed 08/11/2023 288345164 AnarkaliRavat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7700 7700
13 SIHAWAL MP-15-003-099-003/1304
(BAHARI) 		1715003099NRG24291020230848421 29/10/2023 narayan 1715003099WL073008 narayan 00468 UBIN0537314 1320 1320 Processed 08/11/2023 288345164 narayan UNION BANK OF INDIA(508500)
SubTotal 1320 1320
14 SIHAWAL MP-15-003-003-001/1
(HATAWADEWARTH) 		1715003003NRG24291020230848068 29/10/2023 kera kol 1715003003WL072980 kera kol 00468 UBIN0539627 7 7 Processed 08/11/2023 288345164 kerakol UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-003-001/1
(HATAWADEWARTH) 		1715003003NRG24291020230848067 29/10/2023 kera kol 1715003003WL072980 kera kol 00468 UBIN0539627 7 7 Processed 08/11/2023 288345164 kerakol UNION BANK OF INDIA(508500)
SubTotal 14 14
16 SIHAWAL MP-15-003-031-001/110
(HINAUTI) 		1715003031NRG24291020230848738 29/10/2023 gayashudddin 1715003031WL073023 gayashudddin 00468 UBIN0547514 920 920 Processed 08/11/2023 288345164 gayashudddin UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-031-001/117-D
(HINAUTI) 		1715003031NRG24291020230848739 29/10/2023 Mo Hashim 1715003031WL073023 Mo Hashim 00468 UBIN0547514 1104 1104 Processed 08/11/2023 288345164 MoHashim UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-031-001/119-C
(HINAUTI) 		1715003031NRG24291020230848740 29/10/2023 jagdish 1715003031WL073023 jagdish 00468 UBIN0547514 1104 1104 Processed 08/11/2023 288345164 jagdish UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-031-001/130-B
(HINAUTI) 		1715003031NRG24291020230848742 29/10/2023 shyamvati sahu 1715003031WL073023 shyamvati sahu 00468 UBIN0547514 1104 1104 Processed 08/11/2023 288345164 shyamvatisahu STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-031-001/135-C
(HINAUTI) 		1715003031NRG24291020230848743 29/10/2023 sanjiv goswami 1715003031WL073023 sanjiv goswami 00468 UBIN0547514 300 300 Processed 08/11/2023 288345164 sanjivgoswami UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-031-001/146
(HINAUTI) 		1715003031NRG24291020230848744 29/10/2023 belakali 1715003031WL073023 belakali 00468 UBIN0547514 1104 1104 Processed 08/11/2023 288345164 belakali UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-031-001/157-A
(HINAUTI) 		1715003031NRG24291020230848745 29/10/2023 ramayan 1715003031WL073023 ramayan 00468 UBIN0547514 1104 1104 Processed 08/11/2023 288345164 ramayan UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-031-001/279
(HINAUTI) 		1715003031NRG24291020230848746 29/10/2023 jamurat 1715003031WL073023 jamurat 00468 UBIN0547514 1104 1104 Processed 08/11/2023 288345164 jamurat UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-031-001/293
(HINAUTI) 		1715003031NRG24291020230848747 29/10/2023 Jagylal 1715003031WL073023 Jagylal 00468 UBIN0547514 1104 1104 Processed 08/11/2023 288345164 Jagylal UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-031-001/342
(HINAUTI) 		1715003031NRG24291020230848748 29/10/2023 rambadan 1715003031WL073023 rambadan 00468 UBIN0547514 1104 1104 Processed 08/11/2023 288345164 rambadan UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-031-001/362
(HINAUTI) 		1715003031NRG24291020230848749 29/10/2023 VINOD 1715003031WL073023 VINOD 00468 UBIN0547514 1104 1104 Processed 08/11/2023 288345164 VINOD UNION BANK OF INDIA(508500)
SubTotal 11156 11156
27 SIHAWAL MP-15-003-099-001/1331
(BAHARI) 		1715003099NRG24291020230848411 29/10/2023 Rajneesh Dwivedi 1715003099WL073008 Rajneesh Dwivedi 00468 UBIN0548341 1320 1320 Processed 08/11/2023 288345164 RajneeshDwivedi UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-099-001/1533
(BAHARI) 		1715003099NRG24291020230848413 29/10/2023 Anurag Tiwari 1715003099WL073008 Anurag Tiwari 00468 UBIN0548341 1320 1320 Processed 08/11/2023 288345164 AnuragTiwari STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-099-002/1568
(BAHARI) 		1715003099NRG24291020230848415 29/10/2023 Shivani Pathak 1715003099WL073008 Shivani Pathak 00468 UBIN0548341 1320 1320 Processed 08/11/2023 288345164 ShivaniPathak UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-099-002/1570
(BAHARI) 		1715003099NRG24291020230848417 29/10/2023 Santosh Kumar Dwivedi 1715003099WL073008 Santosh Kumar Dwivedi 00468 UBIN0548341 1320 1320 Processed 08/11/2023 288345164 SantoshKumarDwivedi PUNJAB NATIONAL BANK(508568)
31 SIHAWAL MP-15-003-099-003/1299
(BAHARI) 		1715003099NRG24291020230848420 29/10/2023 Rajkumar 1715003099WL073008 Rajkumar 00468 UBIN0548341 1320 1320 Processed 08/11/2023 288345164 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
32 SIHAWAL MP-15-003-099-003/1299
(BAHARI) 		1715003099NRG24291020230848419 29/10/2023 rajkumar 1715003099WL073008 rajkumar 00468 UBIN0548341 1320 1320 Processed 08/11/2023 288345164 rajkumar UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-099-003/1327
(BAHARI) 		1715003099NRG24291020230848425 29/10/2023 ganga jayswal 1715003099WL073008 ganga jayswal 00468 UBIN0548341 1320 1320 Processed 08/11/2023 288345164 gangajayswal UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-099-003/1341
(BAHARI) 		1715003099NRG24291020230848427 29/10/2023 ramagovind jayswal 1715003099WL073008 ramagovind jayswal 00468 UBIN0548341 1320 1320 Processed 08/11/2023 288345164 ramagovindjayswal STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-099-003/1348
(BAHARI) 		1715003099NRG24291020230848428 29/10/2023 ravi gupta 1715003099WL073008 ravi gupta 00468 UBIN0548341 1320 1320 Processed 08/11/2023 288345164 ravigupta UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-099-003/1386
(BAHARI) 		1715003099NRG24291020230848429 29/10/2023 Rajmani Sahu 1715003099WL073008 Rajmani Sahu 00468 UBIN0548341 1320 1320 Processed 08/11/2023 288345164 RajmaniSahu UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-099-003/1406
(BAHARI) 		1715003099NRG24291020230848431 29/10/2023 dermender 1715003099WL073008 dermender 00468 UBIN0548341 1320 1320 Processed 08/11/2023 288345164 dermender FINO PAYMENTS BANK LTD(608001)
38 SIHAWAL MP-15-003-099-003/1548
(BAHARI) 		1715003099NRG24291020230848437 29/10/2023 Sanjeet Prasad Gupta 1715003099WL073008 Sanjeet Prasad Gupta 00468 UBIN0548341 1320 1320 Processed 08/11/2023 288345164 SanjeetPrasadGupta PUNJAB NATIONAL BANK(508568)
39 SIHAWAL MP-15-003-099-003/1548
(BAHARI) 		1715003099NRG24291020230848436 29/10/2023 Sanjeet Prasad Gupta 1715003099WL073008 Sanjeet Prasad Gupta 00468 UBIN0548341 1320 1320 Processed 08/11/2023 288345164 SanjeetPrasadGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
40 SIHAWAL MP-15-003-099-003/1562
(BAHARI) 		1715003099NRG24291020230848438 29/10/2023 Satendra Vishwakarma 1715003099WL073008 Satendra Vishwakarma 00468 UBIN0548341 1320 1320 Processed 08/11/2023 288345164 SatendraVishwakarma UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-099-003/1580
(BAHARI) 		1715003099NRG24291020230848440 29/10/2023 Nisha Dwivedi 1715003099WL073008 Nisha Dwivedi 00468 UBIN0548341 1320 1320 Processed 08/11/2023 288345164 NishaDwivedi UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-099-003/1623
(BAHARI) 		1715003099NRG24291020230848443 29/10/2023 Rani Jayswal 1715003099WL073008 Rani Jayswal 00468 UBIN0548341 1320 1320 Processed 08/11/2023 288345164 RaniJayswal UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-099-004/1457
(BAHARI) 		1715003099NRG24291020230848462 29/10/2023 Indrakali Singh 1715003099WL073008 Indrakali Singh 00468 UBIN0548341 1320 1320 Processed 08/11/2023 288345164 IndrakaliSingh UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-099-004/1457
(BAHARI) 		1715003099NRG24291020230848461 29/10/2023 indrakali singh 1715003099WL073008 indrakali singh 00468 UBIN0548341 1320 1320 Processed 08/11/2023 288345164 indrakalisingh UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-099-004/1516
(BAHARI) 		1715003099NRG24291020230848465 29/10/2023 Anand kumar baiga 1715003099WL073008 Anand kumar baiga 00468 UBIN0548341 1320 1320 Processed 08/11/2023 288345164 Anandkumarbaiga UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-099-004/1584
(BAHARI) 		1715003099NRG24291020230848485 29/10/2023 Narvada Kol 1715003099WL073009 Narvada Kol 00468 UBIN0548341 1100 1100 Processed 08/11/2023 288345164 NarvadaKol STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-099-004/1597
(BAHARI) 		1715003099NRG24291020230848470 29/10/2023 Ashok Kumar Singh 1715003099WL073008 Ashok Kumar Singh 00468 UBIN0548341 1320 1320 Processed 08/11/2023 288345164 AshokKumarSingh MADHYANCHAL GRAMIN BANK(607232)
48 SIHAWAL MP-15-003-099-004/1597
(BAHARI) 		1715003099NRG24291020230848471 29/10/2023 Pritoo Singh 1715003099WL073008 Pritoo Singh 00468 UBIN0548341 1320 1320 Processed 08/11/2023 288345164 PritooSingh UNION BANK OF INDIA(508500)
SubTotal 28820 28820
49 SIHAWAL MP-15-003-037-006/227
(BAMURI) 		1715003037NRG24291020230848060 29/10/2023 Radha 1715003037WL072978 Radha 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 288345164 Radha INDIAN BANK(607105)
50 SIHAWAL MP-15-003-037-006/227
(BAMURI) 		1715003037NRG24291020230848059 29/10/2023 Radha 1715003037WL072978 Radha 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288345164 Radha MADHYANCHAL GRAMIN BANK(607232)
51 SIHAWAL MP-15-003-037-006/23
(BAMURI) 		1715003037NRG24291020230848062 29/10/2023 RAJAUA 1715003037WL072978 RAJAUA 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288345164 RAJAUA UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-037-006/23
(BAMURI) 		1715003037NRG24291020230848061 29/10/2023 RAJAUA 1715003037WL072978 RAJAUA 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288345164 RAJAUA MADHYANCHAL GRAMIN BANK(607232)
53 SIHAWAL MP-15-003-037-006/24
(BAMURI) 		1715003037NRG24291020230849067 29/10/2023 Lale Prasad kewat 1715003037WL073062 Lale Prasad kewat 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288345164 LalePrasadkewat MADHYANCHAL GRAMIN BANK(607232)
54 SIHAWAL MP-15-003-037-006/74
(BAMURI) 		1715003037NRG24291020230848056 29/10/2023 Lale 1715003037WL072976 Lale 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288345164 Lale MADHYANCHAL GRAMIN BANK(607232)
55 SIHAWAL MP-15-003-059-001/53
(DEOGAWAN) 		1715003059NRG24291020230848954 29/10/2023 Maniraj Singh 1715003059WL073048 Maniraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288345164 ManirajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
56 SIHAWAL MP-15-003-059-002/10
(DEOGAWAN) 		1715003059NRG24291020230848953 29/10/2023 Nandkishore 1715003059WL073047 Nandkishore 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288345164 Nandkishore MADHYANCHAL GRAMIN BANK(607232)
57 SIHAWAL MP-15-003-099-001/1325
(BAHARI) 		1715003099NRG24291020230848409 29/10/2023 Chndan yadva 1715003099WL073008 Chndan yadva 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 Chndanyadva MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-099-001/1326
(BAHARI) 		1715003099NRG24291020230848410 29/10/2023 Baban 1715003099WL073008 Baban 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 Baban MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-099-001/1331
(BAHARI) 		1715003099NRG24291020230848412 29/10/2023 Neelu Dwivedi 1715003099WL073008 Neelu Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 NeeluDwivedi STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-099-003/1322
(BAHARI) 		1715003099NRG24291020230848423 29/10/2023 parsnath 1715003099WL073008 parsnath 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 parsnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
61 SIHAWAL MP-15-003-099-003/1394
(BAHARI) 		1715003099NRG24291020230848430 29/10/2023 Girish 1715003099WL073008 Girish 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 Girish JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
62 SIHAWAL MP-15-003-099-003/1436
(BAHARI) 		1715003099NRG24291020230848432 29/10/2023 Sarla 1715003099WL073008 Sarla 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 Sarla STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-099-003/1442
(BAHARI) 		1715003099NRG24291020230848433 29/10/2023 Premlal 1715003099WL073008 Premlal 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 Premlal UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-099-003/1497
(BAHARI) 		1715003099NRG24291020230848434 29/10/2023 Poonam 1715003099WL073008 Poonam 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 Poonam UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-099-003/1615
(BAHARI) 		1715003099NRG24291020230848441 29/10/2023 Chameli Soni 1715003099WL073008 Chameli Soni 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 ChameliSoni MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-099-004/1040
(BAHARI) 		1715003099NRG24291020230848445 29/10/2023 SYAMSUNDER 1715003099WL073008 SYAMSUNDER 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 SYAMSUNDER MADHYANCHAL GRAMIN BANK(607232)
67 SIHAWAL MP-15-003-099-004/1091
(BAHARI) 		1715003099NRG24291020230848448 29/10/2023 rajmanti 1715003099WL073008 rajmanti 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 rajmanti MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-099-004/1091
(BAHARI) 		1715003099NRG24291020230848447 29/10/2023 RANGLAL SAHU 1715003099WL073008 RANGLAL SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 RANGLALSAHU STATE BANK OF INDIA(508548)
69 SIHAWAL MP-15-003-099-004/113-A
(BAHARI) 		1715003099NRG24291020230848480 29/10/2023 jaymala 1715003099WL073009 jaymala 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 288345164 jaymala MADHYANCHAL GRAMIN BANK(607232)
70 SIHAWAL MP-15-003-099-004/113-A
(BAHARI) 		1715003099NRG24291020230848479 29/10/2023 raju 1715003099WL073009 raju 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 288345164 raju MADHYANCHAL GRAMIN BANK(607232)
71 SIHAWAL MP-15-003-099-004/113-C
(BAHARI) 		1715003099NRG24291020230848481 29/10/2023 dinesh 1715003099WL073009 dinesh 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 288345164 dinesh STATE BANK OF INDIA(508548)
72 SIHAWAL MP-15-003-099-004/133
(BAHARI) 		1715003099NRG24291020230848450 29/10/2023 uday raj 1715003099WL073008 uday raj 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 udayraj MADHYANCHAL GRAMIN BANK(607232)
73 SIHAWAL MP-15-003-099-004/1345
(BAHARI) 		1715003099NRG24291020230848451 29/10/2023 gaytri 1715003099WL073008 gaytri 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 gaytri STATE BANK OF INDIA(508548)
74 SIHAWAL MP-15-003-099-004/1352
(BAHARI) 		1715003099NRG24291020230848452 29/10/2023 sonkali 1715003099WL073008 sonkali 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 sonkali MADHYANCHAL GRAMIN BANK(607232)
75 SIHAWAL MP-15-003-099-004/138
(BAHARI) 		1715003099NRG24291020230848453 29/10/2023 ratibhan 1715003099WL073008 ratibhan 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 ratibhan MADHYANCHAL GRAMIN BANK(607232)
76 SIHAWAL MP-15-003-099-004/138-A
(BAHARI) 		1715003099NRG24291020230848454 29/10/2023 rajbhadur 1715003099WL073008 rajbhadur 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 rajbhadur STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-099-004/1407
(BAHARI) 		1715003099NRG24291020230848455 29/10/2023 etvatiya kol 1715003099WL073008 etvatiya kol 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 etvatiyakol MADHYANCHAL GRAMIN BANK(607232)
78 SIHAWAL MP-15-003-099-004/1410
(BAHARI) 		1715003099NRG24291020230848456 29/10/2023 Rajypal 1715003099WL073008 Rajypal 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 Rajypal HDFC BANK LTD(607152)
79 SIHAWAL MP-15-003-099-004/1416
(BAHARI) 		1715003099NRG24291020230848458 29/10/2023 shukhachander 1715003099WL073008 shukhachander 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 shukhachander UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-099-004/1416
(BAHARI) 		1715003099NRG24291020230848457 29/10/2023 shukhachander 1715003099WL073008 shukhachander 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 shukhachander MADHYANCHAL GRAMIN BANK(607232)
81 SIHAWAL MP-15-003-099-004/1512
(BAHARI) 		1715003099NRG24291020230848464 29/10/2023 Pravin 1715003099WL073008 Pravin 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 Pravin MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-099-004/1564
(BAHARI) 		1715003099NRG24291020230848466 29/10/2023 Seema Devi 1715003099WL073008 Seema Devi 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 SeemaDevi MADHYANCHAL GRAMIN BANK(607232)
83 SIHAWAL MP-15-003-099-004/1577
(BAHARI) 		1715003099NRG24291020230848484 29/10/2023 Rani kol 1715003099WL073009 Rani kol 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 288345164 Ranikol MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-099-004/1582
(BAHARI) 		1715003099NRG24291020230848468 29/10/2023 Ganga Sagar Saket 1715003099WL073008 Ganga Sagar Saket 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 GangaSagarSaket STATE BANK OF INDIA(508548)
85 SIHAWAL MP-15-003-099-004/1607
(BAHARI) 		1715003099NRG24291020230848472 29/10/2023 Shyamvati Singh 1715003099WL073008 Shyamvati Singh 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 ShyamvatiSingh MADHYANCHAL GRAMIN BANK(607232)
86 SIHAWAL MP-15-003-099-004/1609
(BAHARI) 		1715003099NRG24291020230848488 29/10/2023 Shyamkali Rawat 1715003099WL073009 Shyamkali Rawat 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 288345164 ShyamkaliRawat UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-099-004/1612
(BAHARI) 		1715003099NRG24291020230848489 29/10/2023 Shobhnath Rawat 1715003099WL073009 Shobhnath Rawat 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 288345164 ShobhnathRawat MADHYANCHAL GRAMIN BANK(607232)
88 SIHAWAL MP-15-003-099-004/215
(BAHARI) 		1715003099NRG24291020230848474 29/10/2023 motilal 1715003099WL073008 motilal 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 motilal MADHYANCHAL GRAMIN BANK(607232)
89 SIHAWAL MP-15-003-099-004/305-A
(BAHARI) 		1715003099NRG24291020230848476 29/10/2023 budni 1715003099WL073008 budni 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 budni MADHYANCHAL GRAMIN BANK(607232)
90 SIHAWAL MP-15-003-099-004/305-A
(BAHARI) 		1715003099NRG24291020230848475 29/10/2023 satiram 1715003099WL073008 satiram 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 satiram MADHYANCHAL GRAMIN BANK(607232)
91 SIHAWAL MP-15-003-099-004/61-A
(BAHARI) 		1715003099NRG24291020230848492 29/10/2023 chhotelal 1715003099WL073009 chhotelal 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 288345164 chhotelal MADHYANCHAL GRAMIN BANK(607232)
92 SIHAWAL MP-15-003-099-004/61-A
(BAHARI) 		1715003099NRG24291020230848493 29/10/2023 Newasuya 1715003099WL073009 Newasuya 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 288345164 Newasuya STATE BANK OF INDIA(508548)
93 SIHAWAL MP-15-003-099-004/67
(BAHARI) 		1715003099NRG24291020230848494 29/10/2023 nagrshvar 1715003099WL073009 nagrshvar 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 288345164 nagrshvar STATE BANK OF INDIA(508548)
94 SIHAWAL MP-15-003-099-004/67
(BAHARI) 		1715003099NRG24291020230848495 29/10/2023 rajkali 1715003099WL073009 rajkali 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 288345164 rajkali STATE BANK OF INDIA(508548)
95 SIHAWAL MP-15-003-099-004/77
(BAHARI) 		1715003099NRG24291020230848478 29/10/2023 phad 1715003099WL073008 phad 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288345164 phad MADHYANCHAL GRAMIN BANK(607232)
96 SIHAWAL MP-15-003-100-001/131-A
(PAGAWAN ABAD) 		1715003100NRG24291020230848071 29/10/2023 Jagysen 1715003100WL072983 Jagysen 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288345164 Jagysen UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-100-004/779
(PAGAWAN ABAD) 		1715003100NRG24291020230848069 29/10/2023 DURGAWATI DWIVEDI 1715003100WL072981 DURGAWATI DWIVEDI 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 288345164 DURGAWATIDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 74018 74018
98 SIHAWAL MP-15-003-099-004/1576
(BAHARI) 		1715003099NRG24291020230848483 29/10/2023 Punit Kol 1715003099WL073009 Punit Kol 00688 FINO0001446 1100 1100 Processed 08/11/2023 288345164 PunitKol FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
Total 132048 132048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_291023APB_FTO_336944 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1320
2 SIHAWAL MP1715003_291023APB_FTO_336944 Bank of Maharastra MAHB0002132 Sidhi 1320
3 SIHAWAL MP1715003_291023APB_FTO_336944 HDFC bank HDFC0001779 SIDHI 1320
4 SIHAWAL MP1715003_291023APB_FTO_336944 Indian Bank IDIB000S680 Sidhi 1320
5 SIHAWAL MP1715003_291023APB_FTO_336944 State Bank of India SBIN0001262 SIDHI 1320
6 SIHAWAL MP1715003_291023APB_FTO_336944 State Bank of India SBIN0012272 SIDHI CITY 1320
7 SIHAWAL MP1715003_291023APB_FTO_336944 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7700
8 SIHAWAL MP1715003_291023APB_FTO_336944 Union Bank of India UBIN0537314 SIDHI MAIN 1320
9 SIHAWAL MP1715003_291023APB_FTO_336944 Union Bank of India UBIN0539627 AMILIYA 14
10 SIHAWAL MP1715003_291023APB_FTO_336944 Union Bank of India UBIN0547514 HINOUTI 11156
11 SIHAWAL MP1715003_291023APB_FTO_336944 Union Bank of India UBIN0548341 MAYAPUR 28820
12 SIHAWAL MP1715003_291023APB_FTO_336944 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 54134
13 SIHAWAL MP1715003_291023APB_FTO_336944 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1320
14 SIHAWAL MP1715003_291023APB_FTO_336944 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 18564
15 SIHAWAL MP1715003_291023APB_FTO_336944 Fino Payments Bank Ltd FINO0001446 MP RO 1100

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