Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:33:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_280923APB_FTO_293007
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-15-003-081-001/210-C
(DOL) 		1715003081NRG24280920230723896 28/09/2023 Narayandas 1715003081WL062418 Narayandas 00415 SBIN0001262 1100 1100 Processed 09/11/2023 296338735 Narayandas STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-081-001/295-C
(DOL) 		1715003081NRG24280920230723947 28/09/2023 Anjani saket 1715003081WL062418 Anjani saket 00415 SBIN0001262 1100 1100 Processed 09/11/2023 296338735 Anjanisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2200 2200
3 SIHAWAL MP-15-003-081-001/213-D
(DOL) 		1715003081NRG24280920230723900 28/09/2023 Sangita Kol 1715003081WL062418 Sangita Kol 00415 SBIN0030380 1100 1100 Processed 09/11/2023 296338735 SangitaKol STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-081-001/238-B
(DOL) 		1715003081NRG24280920230723907 28/09/2023 Baleshwar 1715003081WL062418 Baleshwar 00415 SBIN0030380 1100 1100 Processed 09/11/2023 296338735 Baleshwar STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-081-001/253-A
(DOL) 		1715003081NRG24280920230723919 28/09/2023 Sonu Kewat 1715003081WL062418 Sonu Kewat 00415 SBIN0030380 1100 1100 Processed 09/11/2023 296338735 SonuKewat PUNJAB NATIONAL BANK(508568)
6 SIHAWAL MP-15-003-081-001/269-C
(DOL) 		1715003081NRG24280920230723932 28/09/2023 Ramwati Kol 1715003081WL062418 Ramwati Kol 00415 SBIN0030380 1100 1100 Processed 09/11/2023 296338735 RamwatiKol STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-081-001/272-C
(DOL) 		1715003081NRG24280920230723939 28/09/2023 Ramvati singh 1715003081WL062418 Ramvati singh 00415 SBIN0030380 1100 1100 Processed 09/11/2023 296338735 Ramvatisingh UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-081-001/280-B
(DOL) 		1715003081NRG24280920230723942 28/09/2023 Rajkumari jayaswal 1715003081WL062418 Rajkumari jayaswal 00415 SBIN0030380 1100 1100 Processed 09/11/2023 296338735 Rajkumarijayaswal STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-081-001/295-C
(DOL) 		1715003081NRG24280920230723948 28/09/2023 Kusumksli 1715003081WL062418 Kusumksli 00415 SBIN0030380 1100 1100 Processed 09/11/2023 296338735 Kusumksli MADHYANCHAL GRAMIN BANK(607232)
10 SIHAWAL MP-15-003-081-001/295-D
(DOL) 		1715003081NRG24280920230723950 28/09/2023 Gudiya saket 1715003081WL062418 Gudiya saket 00415 SBIN0030380 1100 1100 Processed 09/11/2023 296338735 Gudiyasaket STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-081-001/295-D
(DOL) 		1715003081NRG24280920230723949 28/09/2023 Kishun saket 1715003081WL062418 Kishun saket 00415 SBIN0030380 1100 1100 Processed 09/11/2023 296338735 Kishunsaket ICICI BANK LTD(508534)
SubTotal 9900 9900
12 SIHAWAL MP-15-003-073-003/14
(BELHA) 		1715003071NRG24280920230723990 28/09/2023 BHIMSEN SAHU 1715003071WL062426 BHIMSEN SAHU 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338735 BHIMSENSAHU UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-073-003/14
(BELHA) 		1715003071NRG24280920230723991 28/09/2023 shyama sahu 1715003071WL062426 shyama sahu 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338735 shyamasahu UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-073-004/251
(BELHA) 		1715003071NRG24280920230723993 28/09/2023 UMESH KOL 1715003071WL062426 UMESH KOL 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338735 UMESHKOL UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-073-004/251
(BELHA) 		1715003071NRG24280920230723992 28/09/2023 UMESH KOL 1715003071WL062426 UMESH KOL 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338735 UMESHKOL UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-073-004/252
(BELHA) 		1715003071NRG24280920230723995 28/09/2023 RAMRAJ KOL 1715003071WL062426 RAMRAJ KOL 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338735 RAMRAJKOL UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-073-004/252
(BELHA) 		1715003071NRG24280920230723994 28/09/2023 RAMRAJ KOL 1715003071WL062426 RAMRAJ KOL 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338735 RAMRAJKOL UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-073-004/271
(BELHA) 		1715003071NRG24280920230723996 28/09/2023 SITARAM RAWAT 1715003071WL062426 SITARAM RAWAT 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338735 SITARAMRAWAT UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-073-004/279
(BELHA) 		1715003071NRG24280920230723997 28/09/2023 ADITYA 1715003071WL062426 ADITYA 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338735 ADITYA UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-073-004/335
(BELHA) 		1715003071NRG24280920230723999 28/09/2023 Babulal Rawat 1715003071WL062426 Babulal Rawat 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338735 BabulalRawat UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-073-004/335
(BELHA) 		1715003071NRG24280920230724002 28/09/2023 Reena Kol 1715003071WL062426 Reena Kol 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338735 ReenaKol CANARA BANK(508532)
22 SIHAWAL MP-15-003-073-004/335
(BELHA) 		1715003071NRG24280920230724000 28/09/2023 Shyamkali 1715003071WL062426 Shyamkali 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338735 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
23 SIHAWAL MP-15-003-073-004/335
(BELHA) 		1715003071NRG24280920230724001 28/09/2023 Suraj Kol 1715003071WL062426 Suraj Kol 00468 UBIN0546861 1326 1326 Processed 09/11/2023 296338735 SurajKol STATE BANK OF INDIA(508548)
SubTotal 15912 15912
24 SIHAWAL MP-15-003-045-002/197-B
(KUSEDA) 		1715003045NRG24260920230719296 28/09/2023 Hiraua 1715003045WL061998 Hiraua 00468 UBIN0548341 1326 1326 Processed 09/11/2023 296338735 Hiraua UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-081-001/126
(DOL) 		1715003081NRG24280920230723858 28/09/2023 Anjani Jayaswal 1715003081WL062418 Anjani Jayaswal 00468 UBIN0548341 1100 1100 Processed 09/11/2023 296338735 AnjaniJayaswal FINO PAYMENTS BANK LTD(608001)
26 SIHAWAL MP-15-003-081-001/210-B
(DOL) 		1715003081NRG24280920230723895 28/09/2023 Rajkumar jayaswal 1715003081WL062418 Rajkumar jayaswal 00468 UBIN0548341 1100 1100 Processed 09/11/2023 296338735 Rajkumarjayaswal INDIAN BANK(607105)
27 SIHAWAL MP-15-003-081-001/251-A
(DOL) 		1715003081NRG24280920230723917 28/09/2023 Ramkali 1715003081WL062418 Ramkali 00468 UBIN0548341 1100 1100 Processed 09/11/2023 296338735 Ramkali UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-081-001/260-A
(DOL) 		1715003081NRG24280920230723924 28/09/2023 Tekharaj 1715003081WL062418 Tekharaj 00468 UBIN0548341 1100 1100 Processed 09/11/2023 296338735 Tekharaj UNION BANK OF INDIA(508500)
SubTotal 5726 5726
29 SIHAWAL MP-15-003-081-001/102-C
(DOL) 		1715003081NRG24280920230723841 28/09/2023 Phoolkali yadav 1715003081WL062418 Phoolkali yadav 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 296338735 Phoolkaliyadav MADHYANCHAL GRAMIN BANK(607232)
30 SIHAWAL MP-15-003-081-001/102-D
(DOL) 		1715003081NRG24280920230723842 28/09/2023 Savita yadav 1715003081WL062418 Savita yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Savitayadav MADHYANCHAL GRAMIN BANK(607232)
31 SIHAWAL MP-15-003-081-001/103-A
(DOL) 		1715003081NRG24280920230723843 28/09/2023 Premvati Yadav 1715003081WL062418 Premvati Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 PremvatiYadav MADHYANCHAL GRAMIN BANK(607232)
32 SIHAWAL MP-15-003-081-001/107-A
(DOL) 		1715003081NRG24280920230723845 28/09/2023 pushpendra sahu 1715003081WL062418 pushpendra sahu 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 pushpendrasahu UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-081-001/107-A
(DOL) 		1715003081NRG24280920230723844 28/09/2023 pushpendra sahu 1715003081WL062418 pushpendra sahu 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 296338735 pushpendrasahu MADHYANCHAL GRAMIN BANK(607232)
34 SIHAWAL MP-15-003-081-001/118
(DOL) 		1715003081NRG24280920230723847 28/09/2023 Ramswayambar 1715003081WL062418 Ramswayambar 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Ramswayambar MADHYANCHAL GRAMIN BANK(607232)
35 SIHAWAL MP-15-003-081-001/118
(DOL) 		1715003081NRG24280920230723846 28/09/2023 Ramswayambar 1715003081WL062418 Ramswayambar 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Ramswayambar MADHYANCHAL GRAMIN BANK(607232)
36 SIHAWAL MP-15-003-081-001/119
(DOL) 		1715003081NRG24280920230723849 28/09/2023 Ramkaran 1715003081WL062418 Ramkaran 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-081-001/119
(DOL) 		1715003081NRG24280920230723848 28/09/2023 Ramkaran 1715003081WL062418 Ramkaran 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
38 SIHAWAL MP-15-003-081-001/119-A
(DOL) 		1715003081NRG24280920230723851 28/09/2023 Radhapyari 1715003081WL062418 Radhapyari 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Radhapyari MADHYANCHAL GRAMIN BANK(607232)
39 SIHAWAL MP-15-003-081-001/120-A
(DOL) 		1715003081NRG24280920230723852 28/09/2023 Rambhan Yadav 1715003081WL062418 Rambhan Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 RambhanYadav UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-081-001/121-A
(DOL) 		1715003081NRG24280920230723853 28/09/2023 Babburam tiwari 1715003081WL062418 Babburam tiwari 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Babburamtiwari UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-081-001/125-B
(DOL) 		1715003081NRG24280920230723855 28/09/2023 Shila Rajak 1715003081WL062418 Shila Rajak 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 ShilaRajak MADHYANCHAL GRAMIN BANK(607232)
42 SIHAWAL MP-15-003-081-001/125-B
(DOL) 		1715003081NRG24280920230723854 28/09/2023 Shila Rajak 1715003081WL062418 Shila Rajak 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 ShilaRajak UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-081-001/125-C
(DOL) 		1715003081NRG24280920230723856 28/09/2023 Matuliya 1715003081WL062418 Matuliya 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Matuliya BANK OF BARODA(606985)
44 SIHAWAL MP-15-003-081-001/13
(DOL) 		1715003081NRG24280920230723859 28/09/2023 Ramesh Yada 1715003081WL062418 Ramesh Yada 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 RameshYada MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-081-001/13
(DOL) 		1715003081NRG24280920230723860 28/09/2023 Ramesh Yadav 1715003081WL062418 Ramesh Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 RameshYadav MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-081-001/13-B
(DOL) 		1715003081NRG24280920230723862 28/09/2023 Sannu yadav 1715003081WL062418 Sannu yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Sannuyadav MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-081-001/13-B
(DOL) 		1715003081NRG24280920230723861 28/09/2023 Sannu yadav 1715003081WL062418 Sannu yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Sannuyadav IDBI BANK(607095)
48 SIHAWAL MP-15-003-081-001/13-C
(DOL) 		1715003081NRG24280920230723863 28/09/2023 Sima yadav 1715003081WL062418 Sima yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Simayadav MADHYANCHAL GRAMIN BANK(607232)
49 SIHAWAL MP-15-003-081-001/13-D
(DOL) 		1715003081NRG24280920230723864 28/09/2023 Anita Yadav 1715003081WL062418 Anita Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 AnitaYadav MADHYANCHAL GRAMIN BANK(607232)
50 SIHAWAL MP-15-003-081-001/135
(DOL) 		1715003081NRG24280920230723865 28/09/2023 Munnalal 1715003081WL062418 Munnalal 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Munnalal MADHYANCHAL GRAMIN BANK(607232)
51 SIHAWAL MP-15-003-081-001/137
(DOL) 		1715003081NRG24280920230723867 28/09/2023 Kusumkali 1715003081WL062418 Kusumkali 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Kusumkali STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-081-001/137
(DOL) 		1715003081NRG24280920230723866 28/09/2023 Kusumkali 1715003081WL062418 Kusumkali 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
53 SIHAWAL MP-15-003-081-001/139-A
(DOL) 		1715003081NRG24280920230723868 28/09/2023 Ravita saket 1715003081WL062418 Ravita saket 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Ravitasaket STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-081-001/141
(DOL) 		1715003081NRG24280920230723869 28/09/2023 SONIYA 1715003081WL062418 SONIYA 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 SONIYA UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-081-001/142
(DOL) 		1715003081NRG24280920230723871 28/09/2023 pannalal 1715003081WL062418 pannalal 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 pannalal MADHYANCHAL GRAMIN BANK(607232)
56 SIHAWAL MP-15-003-081-001/148-A
(DOL) 		1715003081NRG24280920230723872 28/09/2023 Ravendra RAJAK 1715003081WL062418 Ravendra RAJAK 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 RavendraRAJAK STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-081-001/160-A
(DOL) 		1715003081NRG24280920230723874 28/09/2023 Lalli 1715003081WL062418 Lalli 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 296338735 Lalli MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-081-001/162
(DOL) 		1715003081NRG24280920230723876 28/09/2023 Sukhrajua 1715003081WL062418 Sukhrajua 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Sukhrajua MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-081-001/162
(DOL) 		1715003081NRG24280920230723875 28/09/2023 Sukhrajua 1715003081WL062418 Sukhrajua 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Sukhrajua MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-081-001/175-B
(DOL) 		1715003081NRG24280920230723877 28/09/2023 Kusumkali 1715003081WL062418 Kusumkali 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
61 SIHAWAL MP-15-003-081-001/175-B
(DOL) 		1715003081NRG24280920230723878 28/09/2023 Kusumkali 1715003081WL062418 Kusumkali 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-081-001/177
(DOL) 		1715003081NRG24280920230723879 28/09/2023 BADKI YADAV 1715003081WL062418 BADKI YADAV 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 BADKIYADAV MADHYANCHAL GRAMIN BANK(607232)
63 SIHAWAL MP-15-003-081-001/177
(DOL) 		1715003081NRG24280920230723880 28/09/2023 BADKI YADAV 1715003081WL062418 BADKI YADAV 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 BADKIYADAV MADHYANCHAL GRAMIN BANK(607232)
64 SIHAWAL MP-15-003-081-001/177-A
(DOL) 		1715003081NRG24280920230723881 28/09/2023 Rammani yadav 1715003081WL062418 Rammani yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Rammaniyadav UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-081-001/178
(DOL) 		1715003081NRG24280920230723882 28/09/2023 Kunjamani 1715003081WL062418 Kunjamani 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Kunjamani MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-081-001/179-A
(DOL) 		1715003081NRG24280920230723884 28/09/2023 Samaylal 1715003081WL062418 Samaylal 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Samaylal PUNJAB NATIONAL BANK(508568)
67 SIHAWAL MP-15-003-081-001/179-A
(DOL) 		1715003081NRG24280920230723883 28/09/2023 Samaylal 1715003081WL062418 Samaylal 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Samaylal MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-081-001/18
(DOL) 		1715003081NRG24280920230723885 28/09/2023 Premvati 1715003081WL062418 Premvati 00602 SBIN0RRMBGB 440 440 Processed 09/11/2023 296338735 Premvati MADHYANCHAL GRAMIN BANK(607232)
69 SIHAWAL MP-15-003-081-001/186-A
(DOL) 		1715003081NRG24280920230723886 28/09/2023 Monu Jayaswal 1715003081WL062418 Monu Jayaswal 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 MonuJayaswal UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-081-001/196
(DOL) 		1715003081NRG24280920230723888 28/09/2023 Ramdeen Yadav 1715003081WL062418 Ramdeen Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 RamdeenYadav MADHYANCHAL GRAMIN BANK(607232)
71 SIHAWAL MP-15-003-081-001/196
(DOL) 		1715003081NRG24280920230723887 28/09/2023 Ramdeen Yadav 1715003081WL062418 Ramdeen Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 RamdeenYadav MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-081-001/198
(DOL) 		1715003081NRG24280920230723889 28/09/2023 Jhallu saket 1715003081WL062418 Jhallu saket 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 296338735 Jhallusaket MADHYANCHAL GRAMIN BANK(607232)
73 SIHAWAL MP-15-003-081-001/2-A
(DOL) 		1715003081NRG24280920230723890 28/09/2023 Bhaukal yadav 1715003081WL062418 Bhaukal yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Bhaukalyadav MADHYANCHAL GRAMIN BANK(607232)
74 SIHAWAL MP-15-003-081-001/204
(DOL) 		1715003081NRG24280920230723892 28/09/2023 Sitasaran jayaswal 1715003081WL062418 Sitasaran jayaswal 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Sitasaranjayaswal MADHYANCHAL GRAMIN BANK(607232)
75 SIHAWAL MP-15-003-081-001/204
(DOL) 		1715003081NRG24280920230723891 28/09/2023 Sitasaran jayaswal 1715003081WL062418 Sitasaran jayaswal 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Sitasaranjayaswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
76 SIHAWAL MP-15-003-081-001/204-A
(DOL) 		1715003081NRG24280920230723893 28/09/2023 Sunita 1715003081WL062418 Sunita 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Sunita MADHYANCHAL GRAMIN BANK(607232)
77 SIHAWAL MP-15-003-081-001/204-B
(DOL) 		1715003081NRG24280920230723894 28/09/2023 Sushma Jayaswal 1715003081WL062418 Sushma Jayaswal 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 SushmaJayaswal MADHYANCHAL GRAMIN BANK(607232)
78 SIHAWAL MP-15-003-081-001/212-A
(DOL) 		1715003081NRG24280920230723897 28/09/2023 Prabha kol 1715003081WL062418 Prabha kol 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Prabhakol MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-081-001/213-B
(DOL) 		1715003081NRG24280920230723898 28/09/2023 Ramesh kol 1715003081WL062418 Ramesh kol 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Rameshkol MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-081-001/213-C
(DOL) 		1715003081NRG24280920230723899 28/09/2023 Naresh Rawat 1715003081WL062418 Naresh Rawat 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 NareshRawat INDIAN BANK(607105)
81 SIHAWAL MP-15-003-081-001/214-C
(DOL) 		1715003081NRG24280920230723901 28/09/2023 Buddhisen kol 1715003081WL062418 Buddhisen kol 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Buddhisenkol MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-081-001/221-A
(DOL) 		1715003081NRG24280920230723902 28/09/2023 Ramvati jayaswal 1715003081WL062418 Ramvati jayaswal 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Ramvatijayaswal UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-081-001/234-A
(DOL) 		1715003081NRG24280920230723903 28/09/2023 Rajmani yadav 1715003081WL062418 Rajmani yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Rajmaniyadav MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-081-001/237
(DOL) 		1715003081NRG24280920230723904 28/09/2023 Udaybhan panika 1715003081WL062418 Udaybhan panika 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Udaybhanpanika MADHYANCHAL GRAMIN BANK(607232)
85 SIHAWAL MP-15-003-081-001/238
(DOL) 		1715003081NRG24280920230723905 28/09/2023 Narayan 1715003081WL062418 Narayan 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 296338735 Narayan MADHYANCHAL GRAMIN BANK(607232)
86 SIHAWAL MP-15-003-081-001/238-A
(DOL) 		1715003081NRG24280920230723906 28/09/2023 Suraj 1715003081WL062418 Suraj 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Suraj AXIS BANK(607153)
87 SIHAWAL MP-15-003-081-001/24-A
(DOL) 		1715003081NRG24280920230723908 28/09/2023 Raghunath 1715003081WL062418 Raghunath 00602 SBIN0RRMBGB 440 440 Processed 09/11/2023 296338735 Raghunath MADHYANCHAL GRAMIN BANK(607232)
88 SIHAWAL MP-15-003-081-001/241
(DOL) 		1715003081NRG24280920230723909 28/09/2023 Vashisht 1715003081WL062418 Vashisht 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Vashisht MADHYANCHAL GRAMIN BANK(607232)
89 SIHAWAL MP-15-003-081-001/241-B
(DOL) 		1715003081NRG24280920230723910 28/09/2023 Ramkali 1715003081WL062418 Ramkali 00602 SBIN0RRMBGB 440 440 Processed 09/11/2023 296338735 Ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
90 SIHAWAL MP-15-003-081-001/241-C
(DOL) 		1715003081NRG24280920230723911 28/09/2023 Annu Sahu 1715003081WL062418 Annu Sahu 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 AnnuSahu MADHYANCHAL GRAMIN BANK(607232)
91 SIHAWAL MP-15-003-081-001/242-A
(DOL) 		1715003081NRG24280920230723913 28/09/2023 Saroj sahu 1715003081WL062418 Saroj sahu 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Sarojsahu MADHYANCHAL GRAMIN BANK(607232)
92 SIHAWAL MP-15-003-081-001/245-A
(DOL) 		1715003081NRG24280920230723914 28/09/2023 Maniraj yadav 1715003081WL062418 Maniraj yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Manirajyadav MADHYANCHAL GRAMIN BANK(607232)
93 SIHAWAL MP-15-003-081-001/245-C
(DOL) 		1715003081NRG24280920230723915 28/09/2023 Savita 1715003081WL062418 Savita 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Savita MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-081-001/253
(DOL) 		1715003081NRG24280920230723918 28/09/2023 Shyamkali 1715003081WL062418 Shyamkali 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Shyamkali UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-081-001/254-A
(DOL) 		1715003081NRG24280920230723920 28/09/2023 Chandrakali kewat 1715003081WL062418 Chandrakali kewat 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Chandrakalikewat MADHYANCHAL GRAMIN BANK(607232)
96 SIHAWAL MP-15-003-081-001/255-A
(DOL) 		1715003081NRG24280920230723921 28/09/2023 Nilu kewat 1715003081WL062418 Nilu kewat 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Nilukewat UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-081-001/259
(DOL) 		1715003081NRG24280920230723923 28/09/2023 Lakshiman 1715003081WL062418 Lakshiman 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Lakshiman MADHYANCHAL GRAMIN BANK(607232)
98 SIHAWAL MP-15-003-081-001/267-D
(DOL) 		1715003081NRG24280920230723926 28/09/2023 Babulal Baiga 1715003081WL062418 Babulal Baiga 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 BabulalBaiga MADHYANCHAL GRAMIN BANK(607232)
99 SIHAWAL MP-15-003-081-001/269-B
(DOL) 		1715003081NRG24280920230723930 28/09/2023 Durgavati 1715003081WL062418 Durgavati 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Durgavati MADHYANCHAL GRAMIN BANK(607232)
100 SIHAWAL MP-15-003-081-001/27
(DOL) 		1715003081NRG24280920230723933 28/09/2023 Vishun panika 1715003081WL062418 Vishun panika 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Vishunpanika MADHYANCHAL GRAMIN BANK(607232)
101 SIHAWAL MP-15-003-081-001/271
(DOL) 		1715003081NRG24280920230723936 28/09/2023 lalli singh 1715003081WL062418 lalli singh 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 lallisingh MADHYANCHAL GRAMIN BANK(607232)
102 SIHAWAL MP-15-003-081-001/271
(DOL) 		1715003081NRG24280920230723935 28/09/2023 Sarita singh god 1715003081WL062418 Sarita singh god 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Saritasinghgod MADHYANCHAL GRAMIN BANK(607232)
103 SIHAWAL MP-15-003-081-001/272-A
(DOL) 		1715003081NRG24280920230723937 28/09/2023 Savita 1715003081WL062418 Savita 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Savita MADHYANCHAL GRAMIN BANK(607232)
104 SIHAWAL MP-15-003-081-001/275-A
(DOL) 		1715003081NRG24280920230723940 28/09/2023 dudhnath 1715003081WL062418 dudhnath 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 dudhnath MADHYANCHAL GRAMIN BANK(607232)
105 SIHAWAL MP-15-003-081-001/279-C
(DOL) 		1715003081NRG24280920230723941 28/09/2023 krishna yadav 1715003081WL062418 krishna yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 krishnayadav MADHYANCHAL GRAMIN BANK(607232)
106 SIHAWAL MP-15-003-081-001/292
(DOL) 		1715003081NRG24280920230723943 28/09/2023 Badri Rajak 1715003081WL062418 Badri Rajak 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 BadriRajak MADHYANCHAL GRAMIN BANK(607232)
107 SIHAWAL MP-15-003-081-001/294
(DOL) 		1715003081NRG24280920230723944 28/09/2023 MUNNI YADAV 1715003081WL062418 MUNNI YADAV 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 MUNNIYADAV MADHYANCHAL GRAMIN BANK(607232)
108 SIHAWAL MP-15-003-081-001/294-A
(DOL) 		1715003081NRG24280920230723945 28/09/2023 Moti kumar yadav 1715003081WL062418 Moti kumar yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Motikumaryadav MADHYANCHAL GRAMIN BANK(607232)
109 SIHAWAL MP-15-003-081-001/295-A
(DOL) 		1715003081NRG24280920230723946 28/09/2023 Sumita 1715003081WL062418 Sumita 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Sumita MADHYANCHAL GRAMIN BANK(607232)
110 SIHAWAL MP-15-003-081-001/303
(DOL) 		1715003081NRG24280920230723951 28/09/2023 Sukhalal 1715003081WL062418 Sukhalal 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Sukhalal INDIAN BANK(607105)
111 SIHAWAL MP-15-003-081-001/305-B
(DOL) 		1715003081NRG24280920230723954 28/09/2023 Mahesh saket 1715003081WL062418 Mahesh saket 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Maheshsaket MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-081-001/305-B
(DOL) 		1715003081NRG24280920230723953 28/09/2023 Mahesh saket 1715003081WL062418 Mahesh saket 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Maheshsaket MADHYANCHAL GRAMIN BANK(607232)
113 SIHAWAL MP-15-003-081-001/305-C
(DOL) 		1715003081NRG24280920230723955 28/09/2023 Rekha 1715003081WL062418 Rekha 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Rekha STATE BANK OF INDIA(508548)
114 SIHAWAL MP-15-003-081-001/305-C
(DOL) 		1715003081NRG24280920230723956 28/09/2023 Rekha 1715003081WL062418 Rekha 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Rekha STATE BANK OF INDIA(508548)
115 SIHAWAL MP-15-003-081-001/305-D
(DOL) 		1715003081NRG24280920230723958 28/09/2023 Raniya 1715003081WL062418 Raniya 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Raniya MADHYANCHAL GRAMIN BANK(607232)
116 SIHAWAL MP-15-003-081-001/305-D
(DOL) 		1715003081NRG24280920230723957 28/09/2023 Raniya 1715003081WL062418 Raniya 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Raniya MADHYANCHAL GRAMIN BANK(607232)
117 SIHAWAL MP-15-003-081-001/306-B
(DOL) 		1715003081NRG24280920230723960 28/09/2023 Ramshiromani 1715003081WL062418 Ramshiromani 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Ramshiromani MADHYANCHAL GRAMIN BANK(607232)
118 SIHAWAL MP-15-003-081-001/306-B
(DOL) 		1715003081NRG24280920230723959 28/09/2023 Ramshiromani 1715003081WL062418 Ramshiromani 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Ramshiromani MADHYANCHAL GRAMIN BANK(607232)
119 SIHAWAL MP-15-003-081-001/306-C
(DOL) 		1715003081NRG24280920230723962 28/09/2023 Ramprasad Yadav 1715003081WL062418 Ramprasad Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 RamprasadYadav MADHYANCHAL GRAMIN BANK(607232)
120 SIHAWAL MP-15-003-081-001/306-C
(DOL) 		1715003081NRG24280920230723961 28/09/2023 Ramprasad Yadav 1715003081WL062418 Ramprasad Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 RamprasadYadav MADHYANCHAL GRAMIN BANK(607232)
121 SIHAWAL MP-15-003-081-001/325-A
(DOL) 		1715003081NRG24280920230723964 28/09/2023 Kusumkali saket 1715003081WL062418 Kusumkali saket 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 296338735 Kusumkalisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 98560 98560
Total 132298 132298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_280923APB_FTO_293007 State Bank of India SBIN0001262 SIDHI 2200
2 SIHAWAL MP1715003_280923APB_FTO_293007 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9900
3 SIHAWAL MP1715003_280923APB_FTO_293007 Union Bank of India UBIN0546861 KUCHWAHI 15912
4 SIHAWAL MP1715003_280923APB_FTO_293007 Union Bank of India UBIN0548341 MAYAPUR 5726
5 SIHAWAL MP1715003_280923APB_FTO_293007 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 98560

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