Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_260523APB_FTO_58895
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-15-003-053-002/53
(DUARA) 		1715003053NRG24250520230196225 26/05/2023 Sonu 1715003053WL013531 Sonu 00165 IBKL0001634 408 408 Processed 31/05/2023 078944003 Sonu UNION BANK OF INDIA(508500)
SubTotal 408 408
2 SIHAWAL MP-15-003-012-001/208-A
(BITHAULI) 		1715003012NRG24260520230201571 26/05/2023 UGRASEN 1715003012WL013909 UGRASEN 00415 SBIN0001262 889 889 Processed 31/05/2023 078944003 UGRASEN MADHYANCHAL GRAMIN BANK(607232)
3 SIHAWAL MP-15-003-012-001/208-A
(BITHAULI) 		1715003012NRG24260520230201570 26/05/2023 UGRASEN 1715003012WL013909 UGRASEN 00415 SBIN0001262 889 889 Processed 31/05/2023 078944003 UGRASEN STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-053-001/36
(DUARA) 		1715003053NRG24260520230198801 26/05/2023 heeralal 1715003053WL013727 heeralal 00415 SBIN0001262 213 213 Processed 31/05/2023 078944003 heeralal MADHYANCHAL GRAMIN BANK(607232)
5 SIHAWAL MP-15-003-053-001/36
(DUARA) 		1715003053NRG24260520230198800 26/05/2023 heeralal 1715003053WL013727 heeralal 00415 SBIN0001262 213 213 Processed 31/05/2023 078944003 heeralal STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-053-001/36-A
(DUARA) 		1715003053NRG24260520230198803 26/05/2023 Tej bahadur 1715003053WL013727 Tej bahadur 00415 SBIN0001262 213 213 Processed 31/05/2023 078944003 Tejbahadur UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-053-001/36-A
(DUARA) 		1715003053NRG24260520230198802 26/05/2023 Tejbahadur 1715003053WL013727 Tejbahadur 00415 SBIN0001262 213 213 Processed 31/05/2023 078944003 Tejbahadur ICICI BANK LTD(508534)
SubTotal 2630 2630
8 SIHAWAL MP-15-003-012-001/207-B
(BITHAULI) 		1715003012NRG24260520230201569 26/05/2023 bindu patel 1715003012WL013909 bindu patel 00415 SBIN0007644 889 889 Processed 31/05/2023 078944003 bindupatel STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-012-001/207-B
(BITHAULI) 		1715003012NRG24260520230201568 26/05/2023 bindu patel 1715003012WL013909 bindu patel 00415 SBIN0007644 889 889 Processed 31/05/2023 078944003 bindupatel STATE BANK OF INDIA(508548)
SubTotal 1778 1778
10 SIHAWAL MP-15-003-012-001/209-A
(BITHAULI) 		1715003012NRG24260520230201578 26/05/2023 narayan das patel 1715003012WL013909 narayan das patel 00415 SBIN0012272 889 889 Processed 31/05/2023 078944003 narayandaspatel UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-012-001/209-A
(BITHAULI) 		1715003012NRG24260520230201577 26/05/2023 narayan das patel 1715003012WL013909 narayan das patel 00415 SBIN0012272 889 889 Processed 31/05/2023 078944003 narayandaspatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1778 1778
12 SIHAWAL MP-15-003-012-001/204-A
(BITHAULI) 		1715003012NRG24260520230201552 26/05/2023 kusumkali patel 1715003012WL013909 kusumkali patel 00415 SBIN0030380 889 889 Processed 31/05/2023 078944003 kusumkalipatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
13 SIHAWAL MP-15-003-012-001/206-B
(BITHAULI) 		1715003012NRG24260520230201563 26/05/2023 nisha patel 1715003012WL013909 nisha patel 00415 SBIN0030380 889 889 Processed 31/05/2023 078944003 nishapatel STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-012-001/206-C
(BITHAULI) 		1715003012NRG24260520230201565 26/05/2023 mahima paytel 1715003012WL013909 mahima paytel 00415 SBIN0030380 889 889 Processed 31/05/2023 078944003 mahimapaytel AIRTEL PAYMENTS BANK LIMITED(990288)
15 SIHAWAL MP-15-003-012-001/208-D
(BITHAULI) 		1715003012NRG24260520230201576 26/05/2023 sharda prasad patel 1715003012WL013909 sharda prasad patel 00415 SBIN0030380 889 889 Processed 31/05/2023 078944003 shardaprasadpatel STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-012-001/208-D
(BITHAULI) 		1715003012NRG24260520230201575 26/05/2023 sharda prasad patel 1715003012WL013909 sharda prasad patel 00415 SBIN0030380 889 889 Processed 31/05/2023 078944003 shardaprasadpatel MADHYANCHAL GRAMIN BANK(607232)
17 SIHAWAL MP-15-003-012-001/208-D
(BITHAULI) 		1715003012NRG24260520230201574 26/05/2023 sharda prasad patel 1715003012WL013909 sharda prasad patel 00415 SBIN0030380 889 889 Processed 31/05/2023 078944003 shardaprasadpatel UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-053-002/128
(DUARA) 		1715003053NRG24250520230196213 26/05/2023 heeralal Kushwaha 1715003053WL013531 heeralal Kushwaha 00415 SBIN0030380 408 408 Processed 31/05/2023 078944003 heeralalKushwaha UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-053-002/128
(DUARA) 		1715003053NRG24250520230196212 26/05/2023 heeralal Kushwaha 1715003053WL013531 heeralal Kushwaha 00415 SBIN0030380 408 408 Processed 31/05/2023 078944003 heeralalKushwaha STATE BANK OF INDIA(508548)
SubTotal 6150 6150
20 SIHAWAL MP-15-003-012-001/1-A
(BITHAULI) 		1715003012NRG24260520230201527 26/05/2023 rajnish kumar patel 1715003012WL013909 rajnish kumar patel 00468 UBIN0539627 889 889 Processed 31/05/2023 078944003 rajnishkumarpatel UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-012-001/19-D
(BITHAULI) 		1715003012NRG24260520230201546 26/05/2023 rajbhan patel 1715003012WL013909 rajbhan patel 00468 UBIN0539627 889 889 Processed 31/05/2023 078944003 rajbhanpatel MADHYANCHAL GRAMIN BANK(607232)
22 SIHAWAL MP-15-003-012-001/19-D
(BITHAULI) 		1715003012NRG24260520230201545 26/05/2023 rajbhan patel 1715003012WL013909 rajbhan patel 00468 UBIN0539627 889 889 Processed 31/05/2023 078944003 rajbhanpatel STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-012-001/19-D
(BITHAULI) 		1715003012NRG24260520230201544 26/05/2023 rajbhan patel 1715003012WL013909 rajbhan patel 00468 UBIN0539627 889 889 Processed 31/05/2023 078944003 rajbhanpatel UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-012-001/204-C
(BITHAULI) 		1715003012NRG24260520230201554 26/05/2023 tej pratap gupta 1715003012WL013909 tej pratap gupta 00468 UBIN0539627 889 889 Processed 31/05/2023 078944003 tejpratapgupta MADHYANCHAL GRAMIN BANK(607232)
25 SIHAWAL MP-15-003-012-001/204-C
(BITHAULI) 		1715003012NRG24260520230201553 26/05/2023 tej pratap gupta 1715003012WL013909 tej pratap gupta 00468 UBIN0539627 889 889 Processed 31/05/2023 078944003 tejpratapgupta UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-012-001/209-B
(BITHAULI) 		1715003012NRG24260520230201580 26/05/2023 shiv kuamar gupta 1715003012WL013909 shiv kuamar gupta 00468 UBIN0539627 889 889 Processed 31/05/2023 078944003 shivkuamargupta FINO PAYMENTS BANK LTD(608001)
27 SIHAWAL MP-15-003-012-001/209-B
(BITHAULI) 		1715003012NRG24260520230201579 26/05/2023 shiv kuamar gupta 1715003012WL013909 shiv kuamar gupta 00468 UBIN0539627 889 889 Processed 31/05/2023 078944003 shivkuamargupta UNION BANK OF INDIA(508500)
SubTotal 7112 7112
28 SIHAWAL MP-15-003-070-001/598
(SARADA) 		1715003070NRG24260520230201524 26/05/2023 madhu vishwakarma 1715003070WL013908 madhu vishwakarma 00468 UBIN0546861 1547 1547 Processed 31/05/2023 078944003 madhuvishwakarma UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-070-001/658
(SARADA) 		1715003070NRG24260520230201525 26/05/2023 pramod tiwari 1715003070WL013908 pramod tiwari 00468 UBIN0546861 1547 1547 Processed 31/05/2023 078944003 pramodtiwari UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-070-001/658
(SARADA) 		1715003070NRG24260520230201526 26/05/2023 pramod tiwari 1715003070WL013908 pramod tiwari 00468 UBIN0546861 1547 1547 Processed 31/05/2023 078944003 pramodtiwari INDIAN BANK(607105)
SubTotal 4641 4641
31 SIHAWAL MP-15-003-053-001/133
(DUARA) 		1715003053NRG24260520230201729 26/05/2023 Lokamani 1715003053WL013917 Lokamani 00468 UBIN0548341 221 221 Processed 31/05/2023 078944003 Lokamani MADHYANCHAL GRAMIN BANK(607232)
32 SIHAWAL MP-15-003-053-001/148-A
(DUARA) 		1715003053NRG24260520230198778 26/05/2023 Shivraj 1715003053WL013727 Shivraj 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 Shivraj MADHYANCHAL GRAMIN BANK(607232)
33 SIHAWAL MP-15-003-053-001/148-B
(DUARA) 		1715003053NRG24260520230198780 26/05/2023 deendayal 1715003053WL013727 deendayal 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 deendayal MADHYANCHAL GRAMIN BANK(607232)
34 SIHAWAL MP-15-003-053-001/148-B
(DUARA) 		1715003053NRG24260520230198781 26/05/2023 Pritam 1715003053WL013727 Pritam 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 Pritam UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-053-001/148-C
(DUARA) 		1715003053NRG24260520230198782 26/05/2023 ramdayal 1715003053WL013727 ramdayal 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 ramdayal STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-053-001/148-C
(DUARA) 		1715003053NRG24260520230198783 26/05/2023 Yashomati 1715003053WL013727 Yashomati 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 Yashomati UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-053-001/159-A
(DUARA) 		1715003053NRG24260520230198787 26/05/2023 Sukhend 1715003053WL013727 Sukhend 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 Sukhend UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-053-001/159-A
(DUARA) 		1715003053NRG24260520230198786 26/05/2023 Sukhend 1715003053WL013727 Sukhend 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 Sukhend UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-053-001/207
(DUARA) 		1715003053NRG24260520230198791 26/05/2023 Ramdheer singh 1715003053WL013727 Ramdheer singh 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 Ramdheersingh UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-053-001/209
(DUARA) 		1715003053NRG24260520230198793 26/05/2023 Devlal 1715003053WL013727 Devlal 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 Devlal UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-053-001/258
(DUARA) 		1715003053NRG24260520230198794 26/05/2023 chandrika 1715003053WL013727 chandrika 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 chandrika MADHYANCHAL GRAMIN BANK(607232)
42 SIHAWAL MP-15-003-053-001/31-C
(DUARA) 		1715003053NRG24260520230198797 26/05/2023 Sunita Sajet 1715003053WL013727 Sunita Sajet 00468 UBIN0548341 213 213 Rejected 31/05/2023 078944003 Aadhaar Number not Mapped to Account Number
43 SIHAWAL MP-15-003-053-001/35
(DUARA) 		1715003053NRG24260520230198799 26/05/2023 Ramjiyaman 1715003053WL013727 Ramjiyaman 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 Ramjiyaman MADHYANCHAL GRAMIN BANK(607232)
44 SIHAWAL MP-15-003-053-001/55-B
(DUARA) 		1715003053NRG24260520230198805 26/05/2023 ganesh 1715003053WL013727 ganesh 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 ganesh MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-053-001/55-B
(DUARA) 		1715003053NRG24260520230198804 26/05/2023 ganesh 1715003053WL013727 ganesh 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 ganesh UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-053-001/55-C
(DUARA) 		1715003053NRG24260520230198807 26/05/2023 Sant lal 1715003053WL013727 Sant lal 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 Santlal UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-053-001/55-C
(DUARA) 		1715003053NRG24260520230198806 26/05/2023 Sant lal 1715003053WL013727 Sant lal 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 Santlal UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-053-001/62
(DUARA) 		1715003053NRG24260520230198808 26/05/2023 bashant lal 1715003053WL013727 bashant lal 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 bashantlal UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-053-001/78
(DUARA) 		1715003053NRG24260520230198813 26/05/2023 Babbu 1715003053WL013727 Babbu 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 Babbu MADHYANCHAL GRAMIN BANK(607232)
50 SIHAWAL MP-15-003-053-001/78
(DUARA) 		1715003053NRG24260520230198812 26/05/2023 Babbu 1715003053WL013727 Babbu 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 Babbu UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-053-001/94
(DUARA) 		1715003053NRG24260520230198816 26/05/2023 Ramji 1715003053WL013727 Ramji 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 Ramji UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-053-001/99-A
(DUARA) 		1715003053NRG24260520230198821 26/05/2023 SHREE PATI 1715003053WL013727 SHREE PATI 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 SHREEPATI PUNJAB NATIONAL BANK(508568)
53 SIHAWAL MP-15-003-053-001/99-A
(DUARA) 		1715003053NRG24260520230198820 26/05/2023 SHREE PATI 1715003053WL013727 SHREE PATI 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 SHREEPATI MADHYANCHAL GRAMIN BANK(607232)
54 SIHAWAL MP-15-003-053-001/99-B
(DUARA) 		1715003053NRG24260520230198823 26/05/2023 Balkrishan 1715003053WL013727 Balkrishan 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 Balkrishan UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-053-001/99-B
(DUARA) 		1715003053NRG24260520230198822 26/05/2023 Ballkrishan 1715003053WL013727 Ballkrishan 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 Ballkrishan UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-053-002/126
(DUARA) 		1715003053NRG24250520230196211 26/05/2023 Rajkumari 1715003053WL013531 Rajkumari 00468 UBIN0548341 408 408 Processed 31/05/2023 078944003 Rajkumari UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-053-002/126
(DUARA) 		1715003053NRG24250520230196210 26/05/2023 Rajkumari 1715003053WL013531 Rajkumari 00468 UBIN0548341 408 408 Processed 31/05/2023 078944003 Rajkumari ICICI BANK LTD(508534)
58 SIHAWAL MP-15-003-053-002/16
(DUARA) 		1715003053NRG24250520230196215 26/05/2023 faguni 1715003053WL013531 faguni 00468 UBIN0548341 408 408 Processed 31/05/2023 078944003 faguni UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-053-002/23-B
(DUARA) 		1715003053NRG24250520230196219 26/05/2023 jokhani 1715003053WL013531 jokhani 00468 UBIN0548341 408 408 Processed 31/05/2023 078944003 jokhani MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-053-002/25
(DUARA) 		1715003053NRG24250520230196220 26/05/2023 ramnihor 1715003053WL013531 ramnihor 00468 UBIN0548341 408 408 Processed 31/05/2023 078944003 ramnihor UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-053-002/44-A
(DUARA) 		1715003053NRG24260520230198829 26/05/2023 Jagyabhan SINGH 1715003053WL013727 Jagyabhan SINGH 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 JagyabhanSINGH STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-053-002/44-A
(DUARA) 		1715003053NRG24260520230198828 26/05/2023 Jagyabhan SINGH 1715003053WL013727 Jagyabhan SINGH 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 JagyabhanSINGH UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-053-002/54-B
(DUARA) 		1715003053NRG24260520230198833 26/05/2023 Anand Kumari 1715003053WL013727 Anand Kumari 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 AnandKumari UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-053-002/68-D
(DUARA) 		1715003053NRG24250520230196229 26/05/2023 ravita 1715003053WL013531 ravita 00468 UBIN0548341 408 408 Processed 31/05/2023 078944003 ravita UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-053-002/68-D
(DUARA) 		1715003053NRG24250520230196228 26/05/2023 Suresh 1715003053WL013531 Suresh 00468 UBIN0548341 408 408 Processed 31/05/2023 078944003 Suresh MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-053-002/70-B
(DUARA) 		1715003053NRG24250520230196231 26/05/2023 ramlallu 1715003053WL013531 ramlallu 00468 UBIN0548341 408 408 Processed 31/05/2023 078944003 ramlallu UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-053-002/70-B
(DUARA) 		1715003053NRG24250520230196230 26/05/2023 ramlallu 1715003053WL013531 ramlallu 00468 UBIN0548341 408 408 Processed 31/05/2023 078944003 ramlallu UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-053-002/81
(DUARA) 		1715003053NRG24260520230198837 26/05/2023 Heeralal 1715003053WL013727 Heeralal 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 Heeralal UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-053-002/81
(DUARA) 		1715003053NRG24260520230198838 26/05/2023 Heralal 1715003053WL013727 Heralal 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 Heralal UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-053-003/186
(DUARA) 		1715003053NRG24260520230201732 26/05/2023 Jivendra 1715003053WL013917 Jivendra 00468 UBIN0548341 1105 1105 Processed 31/05/2023 078944003 Jivendra UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-053-003/198
(DUARA) 		1715003053NRG24260520230201733 26/05/2023 Sanjeev Dwivedi 1715003053WL013917 Sanjeev Dwivedi 00468 UBIN0548341 1768 1768 Processed 31/05/2023 078944003 SanjeevDwivedi UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-053-003/41-A
(DUARA) 		1715003053NRG24260520230198841 26/05/2023 Kushumkali prajapati 1715003053WL013727 Kushumkali prajapati 00468 UBIN0548341 213 213 Processed 31/05/2023 078944003 Kushumkaliprajapati STATE BANK OF INDIA(508548)
SubTotal 13156 13156
73 SIHAWAL MP-15-003-053-002/17-A
(DUARA) 		1715003053NRG24250520230196217 26/05/2023 Rajlal 1715003053WL013531 Rajlal 00468 UBIN0566021 408 408 Processed 31/05/2023 078944003 Rajlal MADHYANCHAL GRAMIN BANK(607232)
74 SIHAWAL MP-15-003-053-002/17-A
(DUARA) 		1715003053NRG24250520230196216 26/05/2023 Rajlal 1715003053WL013531 Rajlal 00468 UBIN0566021 408 408 Processed 31/05/2023 078944003 Rajlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 816 816
75 SIHAWAL MP-15-003-012-001/1-B
(BITHAULI) 		1715003012NRG24260520230201532 26/05/2023 ram vanvas gautam 1715003012WL013909 ram vanvas gautam 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944003 ramvanvasgautam AXIS BANK(607153)
76 SIHAWAL MP-15-003-012-001/1-B
(BITHAULI) 		1715003012NRG24260520230201530 26/05/2023 ram vanvas gautam 1715003012WL013909 ram vanvas gautam 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944003 ramvanvasgautam MADHYANCHAL GRAMIN BANK(607232)
77 SIHAWAL MP-15-003-012-001/1-B
(BITHAULI) 		1715003012NRG24260520230201529 26/05/2023 ram vanvas gautam 1715003012WL013909 ram vanvas gautam 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944003 ramvanvasgautam UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-012-001/1-C
(BITHAULI) 		1715003012NRG24260520230201536 26/05/2023 rajkali vishwakrma 1715003012WL013909 rajkali vishwakrma 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944003 rajkalivishwakrma FINO PAYMENTS BANK LTD(608001)
79 SIHAWAL MP-15-003-012-001/1-C
(BITHAULI) 		1715003012NRG24260520230201533 26/05/2023 rajkali vishwakrma 1715003012WL013909 rajkali vishwakrma 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944003 rajkalivishwakrma BANK OF BARODA(606985)
80 SIHAWAL MP-15-003-012-001/103-C
(BITHAULI) 		1715003012NRG24260520230201537 26/05/2023 ramesh yadav 1715003012WL013909 ramesh yadav 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944003 rameshyadav FINO PAYMENTS BANK LTD(608001)
81 SIHAWAL MP-15-003-012-001/111-A
(BITHAULI) 		1715003012NRG24260520230201538 26/05/2023 terasiya bhujwa 1715003012WL013909 terasiya bhujwa 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944003 terasiyabhujwa UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-012-001/1148-B
(BITHAULI) 		1715003012NRG24260520230201539 26/05/2023 ramlakhan gupta 1715003012WL013909 ramlakhan gupta 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944003 ramlakhangupta MADHYANCHAL GRAMIN BANK(607232)
83 SIHAWAL MP-15-003-012-001/135
(BITHAULI) 		1715003012NRG24260520230201540 26/05/2023 amratiya 1715003012WL013909 amratiya 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944003 amratiya FINO PAYMENTS BANK LTD(608001)
84 SIHAWAL MP-15-003-012-001/145
(BITHAULI) 		1715003012NRG24260520230201541 26/05/2023 amritlal kol 1715003012WL013909 amritlal kol 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944003 amritlalkol MADHYANCHAL GRAMIN BANK(607232)
85 SIHAWAL MP-15-003-012-001/147
(BITHAULI) 		1715003012NRG24260520230201542 26/05/2023 panchu kol 1715003012WL013909 panchu kol 00602 SBIN0RRMBGB 889 889 Rejected 31/05/2023 078944003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 SIHAWAL MP-15-003-012-001/147
(BITHAULI) 		1715003012NRG24260520230201543 26/05/2023 raniya kol 1715003012WL013909 raniya kol 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944003 raniyakol INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIHAWAL MP-15-003-012-001/2-B
(BITHAULI) 		1715003012NRG24260520230201549 26/05/2023 mandavee vishwakarma 1715003012WL013909 mandavee vishwakarma 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944003 mandaveevishwakarma STATE BANK OF INDIA(508548)
88 SIHAWAL MP-15-003-012-001/2-B
(BITHAULI) 		1715003012NRG24260520230201548 26/05/2023 mandavee vishwakarma 1715003012WL013909 mandavee vishwakarma 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944003 mandaveevishwakarma UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-012-001/2-B
(BITHAULI) 		1715003012NRG24260520230201547 26/05/2023 mandavee vishwakarma 1715003012WL013909 mandavee vishwakarma 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944003 mandaveevishwakarma MADHYANCHAL GRAMIN BANK(607232)
90 SIHAWAL MP-15-003-012-001/205-A
(BITHAULI) 		1715003012NRG24260520230201556 26/05/2023 ramesh kumar gupta 1715003012WL013909 ramesh kumar gupta 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944003 rameshkumargupta STATE BANK OF INDIA(508548)
91 SIHAWAL MP-15-003-012-001/205-C
(BITHAULI) 		1715003012NRG24260520230201557 26/05/2023 lalita gupta 1715003012WL013909 lalita gupta 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944003 lalitagupta AXIS BANK(607153)
92 SIHAWAL MP-15-003-012-001/205-D
(BITHAULI) 		1715003012NRG24260520230201560 26/05/2023 santoshi gupta 1715003012WL013909 santoshi gupta 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944003 santoshigupta MADHYANCHAL GRAMIN BANK(607232)
93 SIHAWAL MP-15-003-012-001/205-D
(BITHAULI) 		1715003012NRG24260520230201559 26/05/2023 santoshi gupta 1715003012WL013909 santoshi gupta 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944003 santoshigupta AXIS BANK(607153)
94 SIHAWAL MP-15-003-012-001/206-A
(BITHAULI) 		1715003012NRG24260520230201562 26/05/2023 kaushal prasad gupta 1715003012WL013909 kaushal prasad gupta 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944003 kaushalprasadgupta STATE BANK OF INDIA(508548)
95 SIHAWAL MP-15-003-012-001/206-A
(BITHAULI) 		1715003012NRG24260520230201561 26/05/2023 kaushal prasad gupta 1715003012WL013909 kaushal prasad gupta 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944003 kaushalprasadgupta MADHYANCHAL GRAMIN BANK(607232)
96 SIHAWAL MP-15-003-012-001/206-D
(BITHAULI) 		1715003012NRG24260520230201566 26/05/2023 saroj patel 1715003012WL013909 saroj patel 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944003 sarojpatel AXIS BANK(607153)
97 SIHAWAL MP-15-003-012-001/208-C
(BITHAULI) 		1715003012NRG24260520230201573 26/05/2023 Ramesh Patel 1715003012WL013909 Ramesh Patel 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944003 RameshPatel MADHYANCHAL GRAMIN BANK(607232)
98 SIHAWAL MP-15-003-012-001/208-C
(BITHAULI) 		1715003012NRG24260520230201572 26/05/2023 Ramesh Patel 1715003012WL013909 Ramesh Patel 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944003 RameshPatel FINO PAYMENTS BANK LTD(608001)
99 SIHAWAL MP-15-003-012-001/209-C
(BITHAULI) 		1715003012NRG24260520230201582 26/05/2023 ram binod gautam 1715003012WL013909 ram binod gautam 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944003 rambinodgautam INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIHAWAL MP-15-003-012-001/209-C
(BITHAULI) 		1715003012NRG24260520230201581 26/05/2023 ram binod gautam 1715003012WL013909 ram binod gautam 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944003 rambinodgautam INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIHAWAL MP-15-003-012-001/21-A
(BITHAULI) 		1715003012NRG24260520230201585 26/05/2023 rajkumar kol 1715003012WL013909 rajkumar kol 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944003 rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
102 SIHAWAL MP-15-003-012-001/211-A
(BITHAULI) 		1715003012NRG24260520230201586 26/05/2023 anand kumar patel 1715003012WL013909 anand kumar patel 00602 SBIN0RRMBGB 889 889 Processed 31/05/2023 078944003 anandkumarpatel FINO PAYMENTS BANK LTD(608001)
103 SIHAWAL MP-15-003-038-001/114
(SIHAWAL) 		1715003038NRG24260520230201922 26/05/2023 suman 1715003038WL013932 suman 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078944003 suman UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-038-001/114
(SIHAWAL) 		1715003038NRG24260520230201921 26/05/2023 suman 1715003038WL013932 suman 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078944003 suman MADHYANCHAL GRAMIN BANK(607232)
105 SIHAWAL MP-15-003-038-001/114
(SIHAWAL) 		1715003038NRG24260520230201920 26/05/2023 suman 1715003038WL013932 suman 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078944003 suman MADHYANCHAL GRAMIN BANK(607232)
106 SIHAWAL MP-15-003-053-001/1-A
(DUARA) 		1715003053NRG24260520230198775 26/05/2023 bhole 1715003053WL013727 bhole 00602 SBIN0RRMBGB 213 213 Processed 31/05/2023 078944003 bhole MADHYANCHAL GRAMIN BANK(607232)
107 SIHAWAL MP-15-003-053-001/104
(DUARA) 		1715003053NRG24260520230201728 26/05/2023 ganga 1715003053WL013917 ganga 00602 SBIN0RRMBGB 1768 1768 Processed 31/05/2023 078944003 ganga MADHYANCHAL GRAMIN BANK(607232)
108 SIHAWAL MP-15-003-053-001/107
(DUARA) 		1715003053NRG24260520230198777 26/05/2023 Chhota 1715003053WL013727 Chhota 00602 SBIN0RRMBGB 213 213 Processed 31/05/2023 078944003 Chhota MADHYANCHAL GRAMIN BANK(607232)
109 SIHAWAL MP-15-003-053-001/107
(DUARA) 		1715003053NRG24260520230198776 26/05/2023 Chhota 1715003053WL013727 Chhota 00602 SBIN0RRMBGB 213 213 Processed 31/05/2023 078944003 Chhota MADHYANCHAL GRAMIN BANK(607232)
110 SIHAWAL MP-15-003-053-001/159
(DUARA) 		1715003053NRG24260520230198785 26/05/2023 Ramwati 1715003053WL013727 Ramwati 00602 SBIN0RRMBGB 213 213 Processed 31/05/2023 078944003 Ramwati MADHYANCHAL GRAMIN BANK(607232)
111 SIHAWAL MP-15-003-053-001/159
(DUARA) 		1715003053NRG24260520230198784 26/05/2023 Ramwati 1715003053WL013727 Ramwati 00602 SBIN0RRMBGB 213 213 Processed 31/05/2023 078944003 Ramwati MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-053-001/302
(DUARA) 		1715003053NRG24260520230198796 26/05/2023 Anand yadav 1715003053WL013727 Anand yadav 00602 SBIN0RRMBGB 213 213 Processed 31/05/2023 078944003 Anandyadav UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-053-001/63
(DUARA) 		1715003053NRG24260520230198811 26/05/2023 Suryalal 1715003053WL013727 Suryalal 00602 SBIN0RRMBGB 213 213 Processed 31/05/2023 078944003 Suryalal MADHYANCHAL GRAMIN BANK(607232)
114 SIHAWAL MP-15-003-053-001/63
(DUARA) 		1715003053NRG24260520230198810 26/05/2023 Suryalal 1715003053WL013727 Suryalal 00602 SBIN0RRMBGB 213 213 Processed 31/05/2023 078944003 Suryalal MADHYANCHAL GRAMIN BANK(607232)
115 SIHAWAL MP-15-003-053-001/99
(DUARA) 		1715003053NRG24260520230198818 26/05/2023 Babulal 1715003053WL013727 Babulal 00602 SBIN0RRMBGB 213 213 Processed 31/05/2023 078944003 Babulal UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-053-002/125
(DUARA) 		1715003053NRG24250520230196208 26/05/2023 Ramdhar Kushwaha 1715003053WL013531 Ramdhar Kushwaha 00602 SBIN0RRMBGB 408 408 Processed 31/05/2023 078944003 RamdharKushwaha UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-053-002/125
(DUARA) 		1715003053NRG24250520230196209 26/05/2023 Ramdhar Kushwaha 1715003053WL013531 Ramdhar Kushwaha 00602 SBIN0RRMBGB 408 408 Processed 31/05/2023 078944003 RamdharKushwaha UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-053-002/53
(DUARA) 		1715003053NRG24250520230196223 26/05/2023 Rajesh 1715003053WL013531 Rajesh 00602 SBIN0RRMBGB 408 408 Processed 31/05/2023 078944003 Rajesh UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-053-002/57-A
(DUARA) 		1715003053NRG24260520230198834 26/05/2023 Keshkali 1715003053WL013727 Keshkali 00602 SBIN0RRMBGB 213 213 Processed 31/05/2023 078944003 Keshkali MADHYANCHAL GRAMIN BANK(607232)
120 SIHAWAL MP-15-003-053-002/59-A
(DUARA) 		1715003053NRG24260520230198835 26/05/2023 govind 1715003053WL013727 govind 00602 SBIN0RRMBGB 213 213 Processed 31/05/2023 078944003 govind MADHYANCHAL GRAMIN BANK(607232)
121 SIHAWAL MP-15-003-053-003/41
(DUARA) 		1715003053NRG24260520230198839 26/05/2023 Dadulal prajapati 1715003053WL013727 Dadulal prajapati 00602 SBIN0RRMBGB 213 213 Processed 31/05/2023 078944003 Dadulalprajapati UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-053-003/41-A
(DUARA) 		1715003053NRG24260520230198840 26/05/2023 Ramkumar 1715003053WL013727 Ramkumar 00602 SBIN0RRMBGB 213 213 Processed 31/05/2023 078944003 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35294 35294
123 SIHAWAL MP-15-003-053-002/53
(DUARA) 		1715003053NRG24250520230196224 26/05/2023 Rajkali 1715003053WL013531 Rajkali 00602 UBIN0RRBRSG 408 408 Processed 31/05/2023 078944003 Rajkali UNION BANK OF INDIA(508500)
SubTotal 408 408
124 SIHAWAL MP-15-003-012-001/209-D
(BITHAULI) 		1715003012NRG24260520230201583 26/05/2023 shahar bano 1715003012WL013909 shahar bano 00688 FINO0001446 889 889 Processed 31/05/2023 078944003 shaharbano FINO PAYMENTS BANK LTD(608001)
SubTotal 889 889
Total 75060 75060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_260523APB_FTO_58895 IDBI Bank IBKL0001634 Sidhi 408
2 SIHAWAL MP1715003_260523APB_FTO_58895 State Bank of India SBIN0001262 SIDHI 2630
3 SIHAWAL MP1715003_260523APB_FTO_58895 State Bank of India SBIN0007644 ADB CHURHAT 1778
4 SIHAWAL MP1715003_260523APB_FTO_58895 State Bank of India SBIN0012272 SIDHI CITY 1778
5 SIHAWAL MP1715003_260523APB_FTO_58895 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6150
6 SIHAWAL MP1715003_260523APB_FTO_58895 Union Bank of India UBIN0539627 AMILIYA 7112
7 SIHAWAL MP1715003_260523APB_FTO_58895 Union Bank of India UBIN0546861 KUCHWAHI 4641
8 SIHAWAL MP1715003_260523APB_FTO_58895 Union Bank of India UBIN0548341 MAYAPUR 13156
9 SIHAWAL MP1715003_260523APB_FTO_58895 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 816
10 SIHAWAL MP1715003_260523APB_FTO_58895 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 5353
11 SIHAWAL MP1715003_260523APB_FTO_58895 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 408
12 SIHAWAL MP1715003_260523APB_FTO_58895 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 4641
13 SIHAWAL MP1715003_260523APB_FTO_58895 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 24892
14 SIHAWAL MP1715003_260523APB_FTO_58895 Madhyanchal Gramin Bank UBIN0RRBRSG BAHARI 408
15 SIHAWAL MP1715003_260523APB_FTO_58895 Fino Payments Bank Ltd FINO0001446 MP RO 889

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