Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:07:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_280523APB_FTO_61077
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-15-003-019-002/932-D
(BAGHAUDI) 		1715003019NRG24280520230209169 28/05/2023 Ramgarib Bansal 1715003019WL014625 Ramgarib Bansal 00415 SBIN0030380 1547 1547 Processed 31/05/2023 078639270 RamgaribBansal PAYTM PAYMENTS BANK LTD(608032)
2 SIHAWAL MP-15-003-019-002/932-D
(BAGHAUDI) 		1715003019NRG24280520230209168 28/05/2023 Ramgarib Bansal 1715003019WL014625 Ramgarib Bansal 00415 SBIN0030380 1547 1547 Processed 31/05/2023 078639270 RamgaribBansal STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-079-001/178-C
(PONDI) 		1715003079NRG24280520230209574 28/05/2023 Mangali 1715003079WL014647 Mangali 00415 SBIN0030380 1100 1100 Rejected 31/05/2023 078639270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SIHAWAL MP-15-003-079-001/178-C
(PONDI) 		1715003079NRG24280520230209575 28/05/2023 Mangali 1715003079WL014647 Mangali 00415 SBIN0030380 1100 1100 Processed 31/05/2023 078639270 Mangali STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-079-001/86-A
(PONDI) 		1715003079NRG24280520230209587 28/05/2023 ramcharitra 1715003079WL014647 ramcharitra 00415 SBIN0030380 1100 1100 Processed 31/05/2023 078639270 ramcharitra MADHYANCHAL GRAMIN BANK(607232)
6 SIHAWAL MP-15-003-079-001/86-A
(PONDI) 		1715003079NRG24280520230209588 28/05/2023 ramcharitra 1715003079WL014647 ramcharitra 00415 SBIN0030380 1100 1100 Processed 31/05/2023 078639270 ramcharitra STATE BANK OF INDIA(508548)
SubTotal 7494 7494
7 SIHAWAL MP-15-003-019-002/271
(BAGHAUDI) 		1715003019NRG24280520230209163 28/05/2023 Basantlal basor 1715003019WL014625 Basantlal basor 00468 UBIN0539627 1547 1547 Processed 31/05/2023 078639270 Basantlalbasor UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-019-002/85-A
(BAGHAUDI) 		1715003019NRG24280520230209158 28/05/2023 Ramprasad kol 1715003019WL014624 Ramprasad kol 00468 UBIN0539627 1547 1547 Processed 31/05/2023 078639270 Ramprasadkol UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-019-002/901-D
(BAGHAUDI) 		1715003019NRG24280520230209160 28/05/2023 Ravita Tiwari 1715003019WL014624 Ravita Tiwari 00468 UBIN0539627 1547 1547 Processed 31/05/2023 078639270 RavitaTiwari UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-019-002/924-B
(BAGHAUDI) 		1715003019NRG24280520230209166 28/05/2023 Chameli Bansal 1715003019WL014625 Chameli Bansal 00468 UBIN0539627 1547 1547 Processed 31/05/2023 078639270 ChameliBansal MADHYANCHAL GRAMIN BANK(607232)
11 SIHAWAL MP-15-003-019-002/924-B
(BAGHAUDI) 		1715003019NRG24280520230209165 28/05/2023 Chameli Bansal 1715003019WL014625 Chameli Bansal 00468 UBIN0539627 1547 1547 Processed 31/05/2023 078639270 ChameliBansal STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-019-002/927-A
(BAGHAUDI) 		1715003019NRG24280520230209167 28/05/2023 Shiv Kumar Rajak 1715003019WL014625 Shiv Kumar Rajak 00468 UBIN0539627 1547 1547 Processed 31/05/2023 078639270 ShivKumarRajak PAYTM PAYMENTS BANK LTD(608032)
13 SIHAWAL MP-15-003-019-002/956-A
(BAGHAUDI) 		1715003019NRG24250520230194910 28/05/2023 Buddhsen Bansal 1715003019WL013454 Buddhsen Bansal 00468 UBIN0539627 522 522 Processed 31/05/2023 078639270 BuddhsenBansal STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-019-002/969-A
(BAGHAUDI) 		1715003019NRG24280520230209170 28/05/2023 Kalawati kol 1715003019WL014625 Kalawati kol 00468 UBIN0539627 1547 1547 Processed 31/05/2023 078639270 Kalawatikol UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-089-001/371-A
(BAKI) 		1715003089NRG24280520230209200 28/05/2023 Krishan kumar tiwari 1715003089WL014629 Krishan kumar tiwari 00468 UBIN0539627 1326 1326 Processed 31/05/2023 078639270 Krishankumartiwari UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-089-001/425
(BAKI) 		1715003089NRG24280520230209209 28/05/2023 Rajesh 1715003089WL014629 Rajesh 00468 UBIN0539627 1326 1326 Processed 31/05/2023 078639270 Rajesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14003 14003
17 SIHAWAL MP-15-003-033-001/154-A
(LILWAR) 		1715003033NRG24280520230208445 28/05/2023 Sukhai patel 1715003033WL014553 Sukhai patel 00468 UBIN0547514 1547 1547 Processed 31/05/2023 078639270 Sukhaipatel UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-033-001/203-A
(LILWAR) 		1715003033NRG24280520230208447 28/05/2023 MANOJ KUMAR PATEL 1715003033WL014555 MANOJ KUMAR PATEL 00468 UBIN0547514 1547 1547 Processed 31/05/2023 078639270 MANOJKUMARPATEL UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-033-001/203-A
(LILWAR) 		1715003033NRG24280520230208448 28/05/2023 MANOJ KUMAR PATEL 1715003033WL014555 MANOJ KUMAR PATEL 00468 UBIN0547514 1547 1547 Processed 31/05/2023 078639270 MANOJKUMARPATEL UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-033-001/49
(LILWAR) 		1715003033NRG24280520230208457 28/05/2023 ram piyare 1715003033WL014561 ram piyare 00468 UBIN0547514 1547 1547 Processed 31/05/2023 078639270 rampiyare UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-033-001/49
(LILWAR) 		1715003033NRG24280520230208458 28/05/2023 sunaina 1715003033WL014561 sunaina 00468 UBIN0547514 1547 1547 Processed 31/05/2023 078639270 sunaina STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-033-001/80
(LILWAR) 		1715003033NRG24280520230208459 28/05/2023 ramkailash 1715003033WL014562 ramkailash 00468 UBIN0547514 1547 1547 Processed 31/05/2023 078639270 ramkailash UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-033-001/80-B
(LILWAR) 		1715003033NRG24280520230208462 28/05/2023 vinod kumar patel 1715003033WL014564 vinod kumar patel 00468 UBIN0547514 1547 1547 Processed 31/05/2023 078639270 vinodkumarpatel UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-033-001/80-B
(LILWAR) 		1715003033NRG24280520230208463 28/05/2023 vinod kumar patel 1715003033WL014564 vinod kumar patel 00468 UBIN0547514 1547 1547 Processed 31/05/2023 078639270 vinodkumarpatel UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-033-002/109-A
(LILWAR) 		1715003033NRG24280520230208449 28/05/2023 sekhlallu ansari 1715003033WL014556 sekhlallu ansari 00468 UBIN0547514 1547 1547 Processed 31/05/2023 078639270 sekhlalluansari UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-033-002/109-A
(LILWAR) 		1715003033NRG24280520230208450 28/05/2023 sekhlallu ansari 1715003033WL014556 sekhlallu ansari 00468 UBIN0547514 1547 1547 Processed 31/05/2023 078639270 sekhlalluansari UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-033-002/136
(LILWAR) 		1715003033NRG24280520230208451 28/05/2023 rajjak 1715003033WL014557 rajjak 00468 UBIN0547514 1547 1547 Processed 31/05/2023 078639270 rajjak UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-033-002/136
(LILWAR) 		1715003033NRG24280520230208452 28/05/2023 rajjak 1715003033WL014557 rajjak 00468 UBIN0547514 1547 1547 Processed 31/05/2023 078639270 rajjak UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-033-002/137-A
(LILWAR) 		1715003033NRG24280520230208456 28/05/2023 jeni najir 1715003033WL014560 jeni najir 00468 UBIN0547514 1547 1547 Processed 31/05/2023 078639270 jeninajir UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-033-002/396-B
(LILWAR) 		1715003033NRG24280520230208446 28/05/2023 mahendra prasad pathak 1715003033WL014554 mahendra prasad pathak 00468 UBIN0547514 1547 1547 Processed 31/05/2023 078639270 mahendraprasadpathak BANK OF BARODA(606985)
31 SIHAWAL MP-15-003-033-002/440
(LILWAR) 		1715003033NRG24280520230208454 28/05/2023 INDRKAMAL PATHAK 1715003033WL014559 INDRKAMAL PATHAK 00468 UBIN0547514 1547 1547 Processed 31/05/2023 078639270 INDRKAMALPATHAK UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-033-002/507
(LILWAR) 		1715003033NRG24280520230208453 28/05/2023 Mahfiliya patel 1715003033WL014558 Mahfiliya patel 00468 UBIN0547514 1547 1547 Processed 31/05/2023 078639270 Mahfiliyapatel UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-033-002/94-A
(LILWAR) 		1715003033NRG24280520230208460 28/05/2023 Roshani 1715003033WL014563 Roshani 00468 UBIN0547514 1547 1547 Processed 31/05/2023 078639270 Roshani STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-033-002/94-A
(LILWAR) 		1715003033NRG24280520230208461 28/05/2023 Roshani 1715003033WL014563 Roshani 00468 UBIN0547514 1547 1547 Processed 31/05/2023 078639270 Roshani UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-089-001/413
(BAKI) 		1715003089NRG24280520230209201 28/05/2023 vinod 1715003089WL014629 vinod 00468 UBIN0547514 1326 1326 Processed 31/05/2023 078639270 vinod UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-089-001/423-B
(BAKI) 		1715003089NRG24280520230209208 28/05/2023 Rajiv Kumar 1715003089WL014629 Rajiv Kumar 00468 UBIN0547514 1326 1326 Processed 31/05/2023 078639270 RajivKumar UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-089-001/426
(BAKI) 		1715003089NRG24280520230209211 28/05/2023 anita 1715003089WL014629 anita 00468 UBIN0547514 1326 1326 Processed 31/05/2023 078639270 anita UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-089-001/426
(BAKI) 		1715003089NRG24280520230209212 28/05/2023 anita 1715003089WL014629 anita 00468 UBIN0547514 1326 1326 Processed 31/05/2023 078639270 anita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33150 33150
39 SIHAWAL MP-15-003-079-001/171-B
(PONDI) 		1715003079NRG24280520230209564 28/05/2023 SARJO 1715003079WL014647 SARJO 00468 UBIN0548341 1100 1100 Processed 31/05/2023 078639270 SARJO INDIAN BANK(607105)
40 SIHAWAL MP-15-003-079-001/171-B
(PONDI) 		1715003079NRG24280520230209565 28/05/2023 SARJO 1715003079WL014647 SARJO 00468 UBIN0548341 1100 1100 Processed 31/05/2023 078639270 SARJO STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-079-001/171-C
(PONDI) 		1715003079NRG24280520230209566 28/05/2023 BRIJESH 1715003079WL014647 BRIJESH 00468 UBIN0548341 1100 1100 Processed 31/05/2023 078639270 BRIJESH UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-079-001/171-C
(PONDI) 		1715003079NRG24280520230209567 28/05/2023 BRIJESH 1715003079WL014647 BRIJESH 00468 UBIN0548341 1100 1100 Processed 31/05/2023 078639270 BRIJESH UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-089-001/422-C
(BAKI) 		1715003089NRG24280520230209207 28/05/2023 anita bashor 1715003089WL014629 anita bashor 00468 UBIN0548341 1326 1326 Processed 31/05/2023 078639270 anitabashor UNION BANK OF INDIA(508500)
SubTotal 5726 5726
44 SIHAWAL MP-15-003-019-002/814
(BAGHAUDI) 		1715003019NRG24280520230209157 28/05/2023 Laxman 1715003019WL014624 Laxman 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078639270 Laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
45 SIHAWAL MP-15-003-019-002/893-D
(BAGHAUDI) 		1715003019NRG24280520230209172 28/05/2023 Sumesh 1715003019WL014626 Sumesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078639270 Sumesh UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-019-002/907-D
(BAGHAUDI) 		1715003019NRG24280520230209173 28/05/2023 Anita patel 1715003019WL014626 Anita patel 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078639270 Anitapatel UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-019-002/924-A
(BAGHAUDI) 		1715003019NRG24280520230209176 28/05/2023 Avadhlal Rajak 1715003019WL014626 Avadhlal Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078639270 AvadhlalRajak MADHYANCHAL GRAMIN BANK(607232)
48 SIHAWAL MP-15-003-019-002/924-A
(BAGHAUDI) 		1715003019NRG24280520230209175 28/05/2023 Avadhlal Rajak 1715003019WL014626 Avadhlal Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078639270 AvadhlalRajak UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-019-002/925-D
(BAGHAUDI) 		1715003019NRG24280520230209177 28/05/2023 Sanjay Namdev 1715003019WL014626 Sanjay Namdev 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078639270 SanjayNamdev MADHYANCHAL GRAMIN BANK(607232)
50 SIHAWAL MP-15-003-019-002/996
(BAGHAUDI) 		1715003019NRG24280520230209161 28/05/2023 Ramdhar Patel 1715003019WL014624 Ramdhar Patel 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078639270 RamdharPatel UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-033-002/95
(LILWAR) 		1715003033NRG24280520230208464 28/05/2023 rammilan 1715003033WL014565 rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078639270 rammilan UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-033-002/95
(LILWAR) 		1715003033NRG24280520230208465 28/05/2023 rammilan 1715003033WL014565 rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078639270 rammilan UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-079-001/111
(PONDI) 		1715003079NRG24280520230209555 28/05/2023 randev 1715003079WL014647 randev 00602 SBIN0RRMBGB 1100 1100 Processed 31/05/2023 078639270 randev MADHYANCHAL GRAMIN BANK(607232)
54 SIHAWAL MP-15-003-079-001/114
(PONDI) 		1715003079NRG24280520230209557 28/05/2023 sunita 1715003079WL014647 sunita 00602 SBIN0RRMBGB 1100 1100 Processed 31/05/2023 078639270 sunita MADHYANCHAL GRAMIN BANK(607232)
55 SIHAWAL MP-15-003-079-001/114-A
(PONDI) 		1715003079NRG24280520230209558 28/05/2023 dharvendra 1715003079WL014647 dharvendra 00602 SBIN0RRMBGB 1100 1100 Processed 31/05/2023 078639270 dharvendra INDIAN BANK(607105)
56 SIHAWAL MP-15-003-079-001/114-A
(PONDI) 		1715003079NRG24280520230209559 28/05/2023 dharvendra 1715003079WL014647 dharvendra 00602 SBIN0RRMBGB 1100 1100 Processed 31/05/2023 078639270 dharvendra MADHYANCHAL GRAMIN BANK(607232)
57 SIHAWAL MP-15-003-079-001/117
(PONDI) 		1715003079NRG24280520230209563 28/05/2023 jwala 1715003079WL014647 jwala 00602 SBIN0RRMBGB 1100 1100 Processed 31/05/2023 078639270 jwala MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-079-001/175-A
(PONDI) 		1715003079NRG24280520230209568 28/05/2023 indrapal 1715003079WL014647 indrapal 00602 SBIN0RRMBGB 1100 1100 Processed 31/05/2023 078639270 indrapal UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-079-001/175-A
(PONDI) 		1715003079NRG24280520230209569 28/05/2023 manvati 1715003079WL014647 manvati 00602 SBIN0RRMBGB 1100 1100 Processed 31/05/2023 078639270 manvati MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-079-001/178-A
(PONDI) 		1715003079NRG24280520230209571 28/05/2023 rajmani 1715003079WL014647 rajmani 00602 SBIN0RRMBGB 1100 1100 Processed 31/05/2023 078639270 rajmani MADHYANCHAL GRAMIN BANK(607232)
61 SIHAWAL MP-15-003-079-001/178-B
(PONDI) 		1715003079NRG24280520230209572 28/05/2023 lokmani 1715003079WL014647 lokmani 00602 SBIN0RRMBGB 1100 1100 Processed 31/05/2023 078639270 lokmani MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-079-001/178-B
(PONDI) 		1715003079NRG24280520230209573 28/05/2023 lokmani 1715003079WL014647 lokmani 00602 SBIN0RRMBGB 1100 1100 Processed 31/05/2023 078639270 lokmani STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-079-001/181
(PONDI) 		1715003079NRG24280520230209577 28/05/2023 ramvati 1715003079WL014647 ramvati 00602 SBIN0RRMBGB 1100 1100 Processed 31/05/2023 078639270 ramvati AXIS BANK(607153)
64 SIHAWAL MP-15-003-079-001/182-B
(PONDI) 		1715003079NRG24280520230209578 28/05/2023 bimlesh 1715003079WL014647 bimlesh 00602 SBIN0RRMBGB 1100 1100 Processed 31/05/2023 078639270 bimlesh MADHYANCHAL GRAMIN BANK(607232)
65 SIHAWAL MP-15-003-079-001/36-A
(PONDI) 		1715003079NRG24280520230209580 28/05/2023 bhaiyalal 1715003079WL014647 bhaiyalal 00602 SBIN0RRMBGB 1100 1100 Processed 31/05/2023 078639270 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-079-001/37-A
(PONDI) 		1715003079NRG24280520230209581 28/05/2023 Dadulal 1715003079WL014647 Dadulal 00602 SBIN0RRMBGB 1100 1100 Processed 31/05/2023 078639270 Dadulal UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-079-001/37-A
(PONDI) 		1715003079NRG24280520230209582 28/05/2023 Naipalua 1715003079WL014647 Naipalua 00602 SBIN0RRMBGB 1100 1100 Processed 31/05/2023 078639270 Naipalua UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-079-001/49
(PONDI) 		1715003079NRG24280520230209583 28/05/2023 baijnath 1715003079WL014647 baijnath 00602 SBIN0RRMBGB 1100 1100 Processed 31/05/2023 078639270 baijnath MADHYANCHAL GRAMIN BANK(607232)
69 SIHAWAL MP-15-003-079-001/49
(PONDI) 		1715003079NRG24280520230209584 28/05/2023 baijnath 1715003079WL014647 baijnath 00602 SBIN0RRMBGB 1100 1100 Processed 31/05/2023 078639270 baijnath MADHYANCHAL GRAMIN BANK(607232)
70 SIHAWAL MP-15-003-079-001/68-C
(PONDI) 		1715003079NRG24280520230209585 28/05/2023 Ramprasad 1715003079WL014647 Ramprasad 00602 SBIN0RRMBGB 1100 1100 Processed 31/05/2023 078639270 Ramprasad UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-079-001/86-B
(PONDI) 		1715003079NRG24280520230209590 28/05/2023 Ashish 1715003079WL014647 Ashish 00602 SBIN0RRMBGB 1100 1100 Processed 31/05/2023 078639270 Ashish MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-079-002/278
(PONDI) 		1715003079NRG24280520230209594 28/05/2023 Geeta 1715003079WL014647 Geeta 00602 SBIN0RRMBGB 1100 1100 Processed 31/05/2023 078639270 Geeta UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-089-001/100
(BAKI) 		1715003089NRG24280520230209196 28/05/2023 CHHOTI 1715003089WL014629 CHHOTI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639270 CHHOTI UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-089-001/100
(BAKI) 		1715003089NRG24280520230209197 28/05/2023 chotiy 1715003089WL014629 chotiy 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639270 chotiy MADHYANCHAL GRAMIN BANK(607232)
75 SIHAWAL MP-15-003-089-001/104-B
(BAKI) 		1715003089NRG24280520230209198 28/05/2023 rampal kol 1715003089WL014629 rampal kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639270 rampalkol UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-089-001/230-A
(BAKI) 		1715003089NRG24280520230209199 28/05/2023 Nanad Lal 1715003089WL014629 Nanad Lal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639270 NanadLal MADHYANCHAL GRAMIN BANK(607232)
77 SIHAWAL MP-15-003-089-001/413
(BAKI) 		1715003089NRG24280520230209202 28/05/2023 Asha 1715003089WL014629 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639270 Asha UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-089-001/420
(BAKI) 		1715003089NRG24280520230209204 28/05/2023 jaganath 1715003089WL014629 jaganath 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639270 jaganath MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-089-001/420
(BAKI) 		1715003089NRG24280520230209203 28/05/2023 Jagnnath 1715003089WL014629 Jagnnath 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639270 Jagnnath MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-089-001/421
(BAKI) 		1715003089NRG24280520230209205 28/05/2023 Babulal 1715003089WL014629 Babulal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078639270 Babulal MADHYANCHAL GRAMIN BANK(607232)
81 SIHAWAL MP-15-003-089-001/421
(BAKI) 		1715003089NRG24280520230209206 28/05/2023 Ramrati 1715003089WL014629 Ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639270 Ramrati UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-089-001/425
(BAKI) 		1715003089NRG24280520230209210 28/05/2023 Saroj 1715003089WL014629 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639270 Saroj MADHYANCHAL GRAMIN BANK(607232)
83 SIHAWAL MP-15-003-089-001/426-A
(BAKI) 		1715003089NRG24280520230209213 28/05/2023 dhaream Raj 1715003089WL014629 dhaream Raj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639270 dhareamRaj UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-089-001/80
(BAKI) 		1715003089NRG24280520230209218 28/05/2023 arjun 1715003089WL014629 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639270 arjun MADHYANCHAL GRAMIN BANK(607232)
85 SIHAWAL MP-15-003-089-001/80
(BAKI) 		1715003089NRG24280520230209219 28/05/2023 arjun 1715003089WL014629 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639270 arjun UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-089-001/99
(BAKI) 		1715003089NRG24280520230209220 28/05/2023 Shivram 1715003089WL014629 Shivram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639270 Shivram MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-089-001/99
(BAKI) 		1715003089NRG24280520230209221 28/05/2023 Shivram 1715003089WL014629 Shivram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639270 Shivram MADHYANCHAL GRAMIN BANK(607232)
88 SIHAWAL MP-15-003-098-001/1294
(CHANDWAHI) 		1715003098NRG24260520230198353 28/05/2023 Foolmati 1715003098WL013699 Foolmati 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078639270 Foolmati MADHYANCHAL GRAMIN BANK(607232)
89 SIHAWAL MP-15-003-098-001/987
(CHANDWAHI) 		1715003098NRG24260520230198354 28/05/2023 Jamahir 1715003098WL013699 Jamahir 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078639270 Jamahir INDIAN BANK(607105)
SubTotal 61338 61338
90 SIHAWAL MP-15-003-089-001/485
(BAKI) 		1715003089NRG24280520230209215 28/05/2023 Shyama charan 1715003089WL014629 Shyama charan 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639270 Shyamacharan FINO PAYMENTS BANK LTD(608001)
91 SIHAWAL MP-15-003-089-001/485
(BAKI) 		1715003089NRG24280520230209216 28/05/2023 Shyama charan 1715003089WL014629 Shyama charan 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639270 Shyamacharan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 124363 124363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_280523APB_FTO_61077 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7494
2 SIHAWAL MP1715003_280523APB_FTO_61077 Union Bank of India UBIN0539627 AMILIYA 14003
3 SIHAWAL MP1715003_280523APB_FTO_61077 Union Bank of India UBIN0547514 HINOUTI 33150
4 SIHAWAL MP1715003_280523APB_FTO_61077 Union Bank of India UBIN0548341 MAYAPUR 5726
5 SIHAWAL MP1715003_280523APB_FTO_61077 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 7288
6 SIHAWAL MP1715003_280523APB_FTO_61077 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 7700
7 SIHAWAL MP1715003_280523APB_FTO_61077 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 7293
8 SIHAWAL MP1715003_280523APB_FTO_61077 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 13200
9 SIHAWAL MP1715003_280523APB_FTO_61077 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 22763
10 SIHAWAL MP1715003_280523APB_FTO_61077 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 3094
11 SIHAWAL MP1715003_280523APB_FTO_61077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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