Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:04:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_081023APB_FTO_308942
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-15-003-005-003/732
(KHORBATOLA) 		1715003005NRG24081020230764792 08/10/2023 ARCHANA KOL 1715003005WL065738 ARCHANA KOL 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 306638829 ARCHANAKOL STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-005-003/732
(KHORBATOLA) 		1715003005NRG24081020230764791 08/10/2023 ARCHANA KOL 1715003005WL065738 ARCHANA KOL 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 306638829 ARCHANAKOL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-006-002/634-A
(GAHIRA) 		1715003006NRG24081020230764353 08/10/2023 kailash 1715003006WL065664 kailash 00415 SBIN0001262 1547 1547 Processed 10/11/2023 306638829 kailash STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-025-009/88
(KORAULIKALA) 		1715003025NRG24071020230763691 08/10/2023 RAMSUMER 1715003025WL065574 RAMSUMER 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306638829 RAMSUMER STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SIHAWAL MP-15-003-057-003/565
(BHANMARI) 		1715003057NRG24081020230765327 08/10/2023 Brijesh dwivedi 1715003057WL065798 Brijesh dwivedi 00415 SBIN0003767 3094 3094 Processed 10/11/2023 306638829 Brijeshdwivedi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 SIHAWAL MP-15-003-005-003/780
(KHORBATOLA) 		1715003005NRG24081020230764789 08/10/2023 chandrapratap 1715003005WL065736 chandrapratap 00415 SBIN0030380 1326 1326 Processed 10/11/2023 306638829 chandrapratap STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-025-009/12-A
(KORAULIKALA) 		1715003025NRG24071020230763665 08/10/2023 Ramabhilakh 1715003025WL065574 Ramabhilakh 00415 SBIN0030380 1105 1105 Processed 09/11/2023 306638829 Ramabhilakh INDIAN BANK(607105)
8 SIHAWAL MP-15-003-025-009/19-B
(KORAULIKALA) 		1715003025NRG24071020230763667 08/10/2023 kunti kewat 1715003025WL065574 kunti kewat 00415 SBIN0030380 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3536 3536
9 SIHAWAL MP-15-003-005-003/138
(KHORBATOLA) 		1715003005NRG24081020230764790 08/10/2023 Rajbhan 1715003005WL065737 Rajbhan 00468 UBIN0539627 1326 1326 Processed 10/11/2023 306638829 Rajbhan UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-006-002/37
(GAHIRA) 		1715003006NRG24081020230764357 08/10/2023 Motilal 1715003006WL065665 Motilal 00468 UBIN0539627 1547 1547 Processed 10/11/2023 306638829 Motilal UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-006-002/639
(GAHIRA) 		1715003006NRG24081020230764358 08/10/2023 santosh kumar tiwari 1715003006WL065665 santosh kumar tiwari 00468 UBIN0539627 1547 1547 Processed 10/11/2023 306638829 santoshkumartiwari UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-006-004/205-B
(GAHIRA) 		1715003006NRG24081020230764354 08/10/2023 balkrishn 1715003006WL065664 balkrishn 00468 UBIN0539627 1547 1547 Processed 10/11/2023 306638829 balkrishn UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-006-004/342-A
(GAHIRA) 		1715003006NRG24081020230764359 08/10/2023 HINCHHAPATI TIWARI 1715003006WL065665 HINCHHAPATI TIWARI 00468 UBIN0539627 1547 1547 Processed 10/11/2023 306638829 HINCHHAPATITIWARI UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-006-004/342-A
(GAHIRA) 		1715003006NRG24081020230764360 08/10/2023 Prembati 1715003006WL065665 Prembati 00468 UBIN0539627 1547 1547 Processed 10/11/2023 306638829 Prembati STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-006-004/637
(GAHIRA) 		1715003006NRG24081020230764355 08/10/2023 krishnkali 1715003006WL065664 krishnkali 00468 UBIN0539627 1547 1547 Processed 10/11/2023 306638829 krishnkali UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-006-004/67
(GAHIRA) 		1715003006NRG24081020230764361 08/10/2023 babau 1715003006WL065665 babau 00468 UBIN0539627 1547 1547 Processed 10/11/2023 306638829 babau UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-006-004/67
(GAHIRA) 		1715003006NRG24081020230764362 08/10/2023 ganga 1715003006WL065665 ganga 00468 UBIN0539627 1547 1547 Processed 10/11/2023 306638829 ganga UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-006-004/91-B
(GAHIRA) 		1715003006NRG24081020230764356 08/10/2023 Suman Vishwkarma 1715003006WL065664 Suman Vishwkarma 00468 UBIN0539627 1547 1547 Processed 10/11/2023 306638829 SumanVishwkarma UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-025-009/10
(KORAULIKALA) 		1715003025NRG24071020230763663 08/10/2023 SAVITA 1715003025WL065574 SAVITA 00468 UBIN0539627 1105 1105 Processed 10/11/2023 306638829 SAVITA UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-025-009/11-A
(KORAULIKALA) 		1715003025NRG24071020230763664 08/10/2023 ratiya 1715003025WL065574 ratiya 00468 UBIN0539627 1105 1105 Processed 10/11/2023 306638829 ratiya UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-025-009/28-A
(KORAULIKALA) 		1715003025NRG24071020230763669 08/10/2023 MUNNI 1715003025WL065574 MUNNI 00468 UBIN0539627 1105 1105 Processed 10/11/2023 306638829 MUNNI UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-025-009/28-A
(KORAULIKALA) 		1715003025NRG24071020230763668 08/10/2023 UJAGIR 1715003025WL065574 UJAGIR 00468 UBIN0539627 1105 1105 Processed 10/11/2023 306638829 UJAGIR UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-025-009/30
(KORAULIKALA) 		1715003025NRG24071020230763670 08/10/2023 DADULAL 1715003025WL065574 DADULAL 00468 UBIN0539627 1105 1105 Processed 10/11/2023 306638829 DADULAL UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-025-009/30
(KORAULIKALA) 		1715003025NRG24071020230763671 08/10/2023 raniya 1715003025WL065574 raniya 00468 UBIN0539627 1105 1105 Processed 10/11/2023 306638829 raniya UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-025-009/4
(KORAULIKALA) 		1715003025NRG24071020230763672 08/10/2023 Sheshamani 1715003025WL065574 Sheshamani 00468 UBIN0539627 1105 1105 Processed 10/11/2023 306638829 Sheshamani UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-025-009/54-A
(KORAULIKALA) 		1715003025NRG24071020230763673 08/10/2023 MAHAVALI 1715003025WL065574 MAHAVALI 00468 UBIN0539627 1105 1105 Processed 10/11/2023 306638829 MAHAVALI UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-025-009/56
(KORAULIKALA) 		1715003025NRG24071020230763676 08/10/2023 Harinath 1715003025WL065574 Harinath 00468 UBIN0539627 1105 1105 Processed 09/11/2023 306638829 Harinath FINO PAYMENTS BANK LTD(608001)
28 SIHAWAL MP-15-003-025-009/56
(KORAULIKALA) 		1715003025NRG24071020230763675 08/10/2023 Harinath 1715003025WL065574 Harinath 00468 UBIN0539627 1105 1105 Processed 10/11/2023 306638829 Harinath UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-025-009/60-A
(KORAULIKALA) 		1715003025NRG24071020230763679 08/10/2023 RAMSURAT 1715003025WL065574 RAMSURAT 00468 UBIN0539627 1105 1105 Processed 09/11/2023 306638829 RAMSURAT FINO PAYMENTS BANK LTD(608001)
30 SIHAWAL MP-15-003-025-009/60-B
(KORAULIKALA) 		1715003025NRG24071020230763681 08/10/2023 RAMDAYAL 1715003025WL065574 RAMDAYAL 00468 UBIN0539627 1105 1105 Processed 09/11/2023 306638829 RAMDAYAL INDIAN BANK(607105)
31 SIHAWAL MP-15-003-025-009/60-B
(KORAULIKALA) 		1715003025NRG24071020230763680 08/10/2023 RAMDAYAL 1715003025WL065574 RAMDAYAL 00468 UBIN0539627 1105 1105 Processed 10/11/2023 306638829 RAMDAYAL UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-025-009/62
(KORAULIKALA) 		1715003025NRG24071020230763683 08/10/2023 ganesh 1715003025WL065574 ganesh 00468 UBIN0539627 1105 1105 Processed 10/11/2023 306638829 ganesh STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-025-009/62
(KORAULIKALA) 		1715003025NRG24071020230763682 08/10/2023 ganesh 1715003025WL065574 ganesh 00468 UBIN0539627 1105 1105 Processed 10/11/2023 306638829 ganesh UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-025-009/67
(KORAULIKALA) 		1715003025NRG24071020230763685 08/10/2023 DHANESH 1715003025WL065574 DHANESH 00468 UBIN0539627 1105 1105 Processed 10/11/2023 306638829 DHANESH UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-025-009/79
(KORAULIKALA) 		1715003025NRG24071020230763686 08/10/2023 matree 1715003025WL065574 matree 00468 UBIN0539627 1105 1105 Processed 10/11/2023 306638829 matree UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-025-009/85
(KORAULIKALA) 		1715003025NRG24071020230763688 08/10/2023 KAILASH 1715003025WL065574 KAILASH 00468 UBIN0539627 1105 1105 Processed 10/11/2023 306638829 KAILASH UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-025-009/86
(KORAULIKALA) 		1715003025NRG24071020230763690 08/10/2023 KAPSI 1715003025WL065574 KAPSI 00468 UBIN0539627 1105 1105 Processed 10/11/2023 306638829 KAPSI UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-025-009/95
(KORAULIKALA) 		1715003025NRG24071020230763692 08/10/2023 Dinesh 1715003025WL065574 Dinesh 00468 UBIN0539627 1105 1105 Processed 10/11/2023 306638829 Dinesh UNION BANK OF INDIA(508500)
SubTotal 37349 37349
39 SIHAWAL MP-15-003-072-001/132
(SHAIRPUR) 		1715003072NRG24081020230766095 08/10/2023 ramprasad 1715003072WL065869 ramprasad 00468 UBIN0546861 600 600 Processed 10/11/2023 306638829 ramprasad UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-072-001/132
(SHAIRPUR) 		1715003072NRG24081020230766094 08/10/2023 ramprasad 1715003072WL065869 ramprasad 00468 UBIN0546861 600 600 Processed 10/11/2023 306638829 ramprasad UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-072-001/145
(SHAIRPUR) 		1715003072NRG24081020230766096 08/10/2023 sariman 1715003072WL065869 sariman 00468 UBIN0546861 600 600 Processed 10/11/2023 306638829 sariman UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-072-001/15
(SHAIRPUR) 		1715003072NRG24081020230766098 08/10/2023 Ramadhar 1715003072WL065869 Ramadhar 00468 UBIN0546861 600 600 Processed 10/11/2023 306638829 Ramadhar UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-072-001/15
(SHAIRPUR) 		1715003072NRG24081020230766097 08/10/2023 Ramadhar 1715003072WL065869 Ramadhar 00468 UBIN0546861 600 600 Processed 10/11/2023 306638829 Ramadhar UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-072-001/171
(SHAIRPUR) 		1715003072NRG24081020230766100 08/10/2023 lolay 1715003072WL065869 lolay 00468 UBIN0546861 600 600 Processed 10/11/2023 306638829 lolay UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-072-001/171
(SHAIRPUR) 		1715003072NRG24081020230766099 08/10/2023 lolay 1715003072WL065869 lolay 00468 UBIN0546861 600 600 Processed 10/11/2023 306638829 lolay UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-072-001/206
(SHAIRPUR) 		1715003072NRG24081020230766102 08/10/2023 Rajbahoran 1715003072WL065869 Rajbahoran 00468 UBIN0546861 600 600 Processed 10/11/2023 306638829 Rajbahoran UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-072-001/206
(SHAIRPUR) 		1715003072NRG24081020230766101 08/10/2023 Rajbahoran 1715003072WL065869 Rajbahoran 00468 UBIN0546861 600 600 Processed 10/11/2023 306638829 Rajbahoran UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-072-001/245
(SHAIRPUR) 		1715003072NRG24081020230766104 08/10/2023 kusumkali 1715003072WL065869 kusumkali 00468 UBIN0546861 600 600 Processed 10/11/2023 306638829 kusumkali UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-072-001/245
(SHAIRPUR) 		1715003072NRG24081020230766103 08/10/2023 sahdev 1715003072WL065869 sahdev 00468 UBIN0546861 600 600 Processed 10/11/2023 306638829 sahdev UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-072-001/257
(SHAIRPUR) 		1715003072NRG24081020230766106 08/10/2023 kapurchandra 1715003072WL065869 kapurchandra 00468 UBIN0546861 600 600 Processed 10/11/2023 306638829 kapurchandra UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-072-001/257
(SHAIRPUR) 		1715003072NRG24081020230766105 08/10/2023 kapurchandra 1715003072WL065869 kapurchandra 00468 UBIN0546861 600 600 Processed 10/11/2023 306638829 kapurchandra UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-072-001/26
(SHAIRPUR) 		1715003072NRG24081020230766107 08/10/2023 Rajewar 1715003072WL065869 Rajewar 00468 UBIN0546861 600 600 Processed 10/11/2023 306638829 Rajewar UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-072-001/26
(SHAIRPUR) 		1715003072NRG24081020230766108 08/10/2023 Urmila 1715003072WL065869 Urmila 00468 UBIN0546861 600 600 Processed 10/11/2023 306638829 Urmila UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-072-001/263
(SHAIRPUR) 		1715003072NRG24081020230766109 08/10/2023 gulfam 1715003072WL065869 gulfam 00468 UBIN0546861 600 600 Processed 10/11/2023 306638829 gulfam UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-072-001/263
(SHAIRPUR) 		1715003072NRG24081020230766110 08/10/2023 pure 1715003072WL065869 pure 00468 UBIN0546861 300 300 Processed 09/11/2023 306638829 pure INDUSIND BANK(607189)
56 SIHAWAL MP-15-003-072-001/268
(SHAIRPUR) 		1715003072NRG24081020230766112 08/10/2023 sagar 1715003072WL065869 sagar 00468 UBIN0546861 600 600 Processed 09/11/2023 306638829 sagar CENTRAL BANK OF INDIA(607115)
57 SIHAWAL MP-15-003-072-001/268
(SHAIRPUR) 		1715003072NRG24081020230766111 08/10/2023 sagar 1715003072WL065869 sagar 00468 UBIN0546861 600 600 Processed 10/11/2023 306638829 sagar STATE BANK OF INDIA(508548)
SubTotal 11100 11100
58 SIHAWAL MP-15-003-030-002/208
(RAJGARH) 		1715003030NRG24071020230762850 08/10/2023 chaurasiya 1715003030WL065529 chaurasiya 00468 UBIN0547514 1547 1547 Processed 10/11/2023 306638829 chaurasiya UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-030-002/672
(RAJGARH) 		1715003030NRG24071020230762851 08/10/2023 ASHWANI PATEL 1715003030WL065529 ASHWANI PATEL 00468 UBIN0547514 1547 1547 Processed 09/11/2023 306638829 ASHWANIPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
60 SIHAWAL MP-15-003-050-001/251-B
(LAUA) 		1715003050NRG24071020230763073 08/10/2023 Shri kant tiwari 1715003050WL065543 Shri kant tiwari 00468 UBIN0548341 3094 3094 Processed 10/11/2023 306638829 Shrikanttiwari UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-050-001/251-B
(LAUA) 		1715003050NRG24071020230763072 08/10/2023 Shri kant tiwari 1715003050WL065543 Shri kant tiwari 00468 UBIN0548341 3094 3094 Processed 10/11/2023 306638829 Shrikanttiwari UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-053-001/111
(DUARA) 		1715003053NRG24081020230765853 08/10/2023 butaliya 1715003053WL065840 butaliya 00468 UBIN0548341 830 830 Processed 10/11/2023 306638829 butaliya UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-053-001/116
(DUARA) 		1715003053NRG24081020230765875 08/10/2023 lalmani 1715003053WL065841 lalmani 00468 UBIN0548341 1090 1090 Processed 09/11/2023 306638829 lalmani MADHYANCHAL GRAMIN BANK(607232)
64 SIHAWAL MP-15-003-053-001/116
(DUARA) 		1715003053NRG24081020230765874 08/10/2023 lalmani 1715003053WL065841 lalmani 00468 UBIN0548341 1090 1090 Processed 10/11/2023 306638829 lalmani UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-053-001/133
(DUARA) 		1715003053NRG24081020230765855 08/10/2023 Lokamani 1715003053WL065840 Lokamani 00468 UBIN0548341 830 830 Processed 09/11/2023 306638829 Lokamani MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-053-001/133
(DUARA) 		1715003053NRG24081020230765854 08/10/2023 Lokamani 1715003053WL065840 Lokamani 00468 UBIN0548341 830 830 Processed 10/11/2023 306638829 Lokamani UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-053-001/196-A
(DUARA) 		1715003053NRG24081020230765857 08/10/2023 Chhathilal Yadav 1715003053WL065840 Chhathilal Yadav 00468 UBIN0548341 830 830 Processed 10/11/2023 306638829 ChhathilalYadav UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-053-001/196-B
(DUARA) 		1715003053NRG24081020230765860 08/10/2023 Ramkishore 1715003053WL065840 Ramkishore 00468 UBIN0548341 830 830 Processed 09/11/2023 306638829 Ramkishore MADHYANCHAL GRAMIN BANK(607232)
69 SIHAWAL MP-15-003-053-001/196-B
(DUARA) 		1715003053NRG24081020230765859 08/10/2023 Ramkishore 1715003053WL065840 Ramkishore 00468 UBIN0548341 830 830 Processed 10/11/2023 306638829 Ramkishore UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-053-001/207
(DUARA) 		1715003053NRG24081020230765863 08/10/2023 Ramdheer singh 1715003053WL065840 Ramdheer singh 00468 UBIN0548341 830 830 Processed 10/11/2023 306638829 Ramdheersingh UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-053-001/207
(DUARA) 		1715003053NRG24081020230765862 08/10/2023 Ramdheer singh 1715003053WL065840 Ramdheer singh 00468 UBIN0548341 830 830 Processed 09/11/2023 306638829 Ramdheersingh MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-053-001/207
(DUARA) 		1715003053NRG24081020230765861 08/10/2023 Ramdheer singh 1715003053WL065840 Ramdheer singh 00468 UBIN0548341 830 830 Processed 10/11/2023 306638829 Ramdheersingh UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-053-001/209
(DUARA) 		1715003053NRG24081020230765865 08/10/2023 Devlal 1715003053WL065840 Devlal 00468 UBIN0548341 830 830 Processed 09/11/2023 306638829 Devlal MADHYANCHAL GRAMIN BANK(607232)
74 SIHAWAL MP-15-003-053-001/209
(DUARA) 		1715003053NRG24081020230765864 08/10/2023 Devlal 1715003053WL065840 Devlal 00468 UBIN0548341 830 830 Processed 10/11/2023 306638829 Devlal UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-053-001/214
(DUARA) 		1715003053NRG24081020230765881 08/10/2023 Vishwanath 1715003053WL065841 Vishwanath 00468 UBIN0548341 1090 1090 Processed 09/11/2023 306638829 Vishwanath MADHYANCHAL GRAMIN BANK(607232)
76 SIHAWAL MP-15-003-053-001/214
(DUARA) 		1715003053NRG24081020230765880 08/10/2023 Vishwanath 1715003053WL065841 Vishwanath 00468 UBIN0548341 1090 1090 Processed 10/11/2023 306638829 Vishwanath UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-053-001/227
(DUARA) 		1715003053NRG24081020230765869 08/10/2023 ravendra 1715003053WL065840 ravendra 00468 UBIN0548341 830 830 Processed 09/11/2023 306638829 ravendra MADHYANCHAL GRAMIN BANK(607232)
78 SIHAWAL MP-15-003-053-001/227
(DUARA) 		1715003053NRG24081020230765868 08/10/2023 Ravendra 1715003053WL065840 Ravendra 00468 UBIN0548341 830 830 Processed 09/11/2023 306638829 Ravendra MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-053-001/55
(DUARA) 		1715003053NRG24081020230765871 08/10/2023 ajore 1715003053WL065840 ajore 00468 UBIN0548341 830 830 Processed 09/11/2023 306638829 ajore MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-053-001/55
(DUARA) 		1715003053NRG24081020230765870 08/10/2023 ajore 1715003053WL065840 ajore 00468 UBIN0548341 830 830 Processed 10/11/2023 306638829 ajore UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-053-001/55-B
(DUARA) 		1715003053NRG24081020230765873 08/10/2023 ganesh 1715003053WL065840 ganesh 00468 UBIN0548341 830 830 Processed 09/11/2023 306638829 ganesh MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-053-001/55-B
(DUARA) 		1715003053NRG24081020230765872 08/10/2023 ganesh 1715003053WL065840 ganesh 00468 UBIN0548341 830 830 Processed 10/11/2023 306638829 ganesh UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-057-003/602-B
(BHANMARI) 		1715003057NRG24081020230765331 08/10/2023 SHASHIKANT DWIVEDI 1715003057WL065800 SHASHIKANT DWIVEDI 00468 UBIN0548341 442 442 Processed 09/11/2023 306638829 SHASHIKANTDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-087-001/106
(DEORI) 		1715003087NRG24081020230765841 08/10/2023 SEENU PANDEY 1715003087WL065836 SEENU PANDEY 00468 UBIN0548341 500 500 Processed 09/11/2023 306638829 SEENUPANDEY MADHYANCHAL GRAMIN BANK(607232)
85 SIHAWAL MP-15-003-087-001/107
(DEORI) 		1715003087NRG24081020230765842 08/10/2023 DINESH PRASAD GOSWAMI 1715003087WL065836 DINESH PRASAD GOSWAMI 00468 UBIN0548341 500 500 Processed 10/11/2023 306638829 DINESHPRASADGOSWAMI UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-087-001/115
(DEORI) 		1715003087NRG24081020230765843 08/10/2023 GULAB KALI PANDEY 1715003087WL065836 GULAB KALI PANDEY 00468 UBIN0548341 500 500 Processed 09/11/2023 306638829 GULABKALIPANDEY MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-087-001/59-A
(DEORI) 		1715003087NRG24081020230765844 08/10/2023 Vijay 1715003087WL065836 Vijay 00468 UBIN0548341 500 500 Processed 10/11/2023 306638829 Vijay UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-087-002/103
(DEORI) 		1715003087NRG24081020230765845 08/10/2023 Raj Dhar Dwivedi 1715003087WL065836 Raj Dhar Dwivedi 00468 UBIN0548341 500 500 Processed 10/11/2023 306638829 RajDharDwivedi UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-087-002/140-A
(DEORI) 		1715003087NRG24081020230765816 08/10/2023 GEETA DWIVEDI 1715003087WL065834 GEETA DWIVEDI 00468 UBIN0548341 828 828 Processed 10/11/2023 306638829 GEETADWIVEDI UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-087-002/186-B
(DEORI) 		1715003087NRG24081020230765817 08/10/2023 shanti kushwaha 1715003087WL065834 shanti kushwaha 00468 UBIN0548341 828 828 Processed 10/11/2023 306638829 shantikushwaha UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-087-002/199-A
(DEORI) 		1715003087NRG24081020230765819 08/10/2023 sarvjit 1715003087WL065834 sarvjit 00468 UBIN0548341 828 828 Processed 10/11/2023 306638829 sarvjit UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-087-002/199-A
(DEORI) 		1715003087NRG24081020230765818 08/10/2023 sarvjit 1715003087WL065834 sarvjit 00468 UBIN0548341 828 828 Processed 10/11/2023 306638829 sarvjit UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-087-002/24
(DEORI) 		1715003087NRG24081020230765821 08/10/2023 ramjit kol 1715003087WL065834 ramjit kol 00468 UBIN0548341 828 828 Processed 10/11/2023 306638829 ramjitkol UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-087-002/240
(DEORI) 		1715003087NRG24081020230765822 08/10/2023 CHHATRAPAL DWIVEDI 1715003087WL065834 CHHATRAPAL DWIVEDI 00468 UBIN0548341 828 828 Processed 10/11/2023 306638829 CHHATRAPALDWIVEDI UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-087-002/241
(DEORI) 		1715003087NRG24081020230765823 08/10/2023 GOPI BHUJWA 1715003087WL065834 GOPI BHUJWA 00468 UBIN0548341 828 828 Processed 10/11/2023 306638829 GOPIBHUJWA UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-087-002/241
(DEORI) 		1715003087NRG24081020230765824 08/10/2023 SHYAMKALI BHUJWA 1715003087WL065834 SHYAMKALI BHUJWA 00468 UBIN0548341 828 828 Processed 10/11/2023 306638829 SHYAMKALIBHUJWA UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-087-002/242
(DEORI) 		1715003087NRG24081020230765825 08/10/2023 CHANDRAKALI KUSHAWAHA 1715003087WL065834 CHANDRAKALI KUSHAWAHA 00468 UBIN0548341 828 828 Processed 10/11/2023 306638829 CHANDRAKALIKUSHAWAHA UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-087-002/654
(DEORI) 		1715003087NRG24081020230765826 08/10/2023 ghanshyam 1715003087WL065834 ghanshyam 00468 UBIN0548341 828 828 Processed 10/11/2023 306638829 ghanshyam UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-087-002/91
(DEORI) 		1715003087NRG24081020230765827 08/10/2023 shyamsundar 1715003087WL065834 shyamsundar 00468 UBIN0548341 828 828 Processed 10/11/2023 306638829 shyamsundar UNION BANK OF INDIA(508500)
SubTotal 36708 36708
100 SIHAWAL MP-15-003-007-001/191-A
(GHOGHARA) 		1715003007NRG24081020230765238 08/10/2023 Bahori Yadav 1715003007WL065788 Bahori Yadav 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306638829 BahoriYadav MADHYANCHAL GRAMIN BANK(607232)
101 SIHAWAL MP-15-003-025-009/59-B
(KORAULIKALA) 		1715003025NRG24071020230763677 08/10/2023 santlal 1715003025WL065574 santlal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306638829 santlal STATE BANK OF INDIA(508548)
102 SIHAWAL MP-15-003-025-009/79-A
(KORAULIKALA) 		1715003025NRG24071020230763687 08/10/2023 gudiya 1715003025WL065574 gudiya 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306638829 gudiya STATE BANK OF INDIA(508548)
103 SIHAWAL MP-15-003-053-001/111
(DUARA) 		1715003053NRG24081020230765852 08/10/2023 Shubhkaran 1715003053WL065840 Shubhkaran 00602 SBIN0RRMBGB 830 830 Processed 09/11/2023 306638829 Shubhkaran MADHYANCHAL GRAMIN BANK(607232)
104 SIHAWAL MP-15-003-053-001/125-B
(DUARA) 		1715003053NRG24081020230765877 08/10/2023 ramprasad 1715003053WL065841 ramprasad 00602 SBIN0RRMBGB 1090 1090 Processed 09/11/2023 306638829 ramprasad MADHYANCHAL GRAMIN BANK(607232)
105 SIHAWAL MP-15-003-053-001/125-B
(DUARA) 		1715003053NRG24081020230765876 08/10/2023 ramprasad 1715003053WL065841 ramprasad 00602 SBIN0RRMBGB 1090 1090 Processed 09/11/2023 306638829 ramprasad MADHYANCHAL GRAMIN BANK(607232)
106 SIHAWAL MP-15-003-053-001/190
(DUARA) 		1715003053NRG24081020230765879 08/10/2023 shanker 1715003053WL065841 shanker 00602 SBIN0RRMBGB 1090 1090 Processed 10/11/2023 306638829 shanker UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-053-001/190
(DUARA) 		1715003053NRG24081020230765878 08/10/2023 Shanker singh 1715003053WL065841 Shanker singh 00602 SBIN0RRMBGB 1090 1090 Processed 09/11/2023 306638829 Shankersingh MADHYANCHAL GRAMIN BANK(607232)
108 SIHAWAL MP-15-003-053-001/196
(DUARA) 		1715003053NRG24081020230765856 08/10/2023 lokmani 1715003053WL065840 lokmani 00602 SBIN0RRMBGB 830 830 Processed 09/11/2023 306638829 lokmani MADHYANCHAL GRAMIN BANK(607232)
109 SIHAWAL MP-15-003-053-001/196-A
(DUARA) 		1715003053NRG24081020230765858 08/10/2023 Urmila 1715003053WL065840 Urmila 00602 SBIN0RRMBGB 830 830 Processed 09/11/2023 306638829 Urmila MADHYANCHAL GRAMIN BANK(607232)
110 SIHAWAL MP-15-003-053-001/210
(DUARA) 		1715003053NRG24081020230765867 08/10/2023 Rajaram 1715003053WL065840 Rajaram 00602 SBIN0RRMBGB 830 830 Processed 10/11/2023 306638829 Rajaram STATE BANK OF INDIA(508548)
111 SIHAWAL MP-15-003-053-001/242
(DUARA) 		1715003053NRG24081020230765883 08/10/2023 dadulal 1715003053WL065841 dadulal 00602 SBIN0RRMBGB 1090 1090 Processed 09/11/2023 306638829 dadulal MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-053-001/242
(DUARA) 		1715003053NRG24081020230765882 08/10/2023 dadulal 1715003053WL065841 dadulal 00602 SBIN0RRMBGB 1090 1090 Processed 10/11/2023 306638829 dadulal UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-057-001/34
(BHANMARI) 		1715003057NRG24081020230765324 08/10/2023 ganga 1715003057WL065798 ganga 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306638829 ganga MADHYANCHAL GRAMIN BANK(607232)
114 SIHAWAL MP-15-003-057-002/3-B
(BHANMARI) 		1715003057NRG24081020230765325 08/10/2023 sumesh yadav 1715003057WL065798 sumesh yadav 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306638829 sumeshyadav IDBI BANK(607095)
115 SIHAWAL MP-15-003-057-002/563
(BHANMARI) 		1715003057NRG24081020230765326 08/10/2023 shivkumar 1715003057WL065798 shivkumar 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 306638829 shivkumar UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-057-003/556
(BHANMARI) 		1715003057NRG24081020230765329 08/10/2023 Ramshraya 1715003057WL065800 Ramshraya 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306638829 Ramshraya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24667 24667
117 SIHAWAL MP-15-003-025-009/12-B
(KORAULIKALA) 		1715003025NRG24071020230763666 08/10/2023 Savita 1715003025WL065574 Savita 00688 FINO0001001 1105 1105 Processed 10/11/2023 306638829 Savita UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-025-009/64-A
(KORAULIKALA) 		1715003025NRG24071020230763684 08/10/2023 Chhatish 1715003025WL065574 Chhatish 00688 FINO0001001 1105 1105 Processed 09/11/2023 306638829 Chhatish AXIS BANK(607153)
119 SIHAWAL MP-15-003-025-009/85
(KORAULIKALA) 		1715003025NRG24071020230763689 08/10/2023 siyadulari 1715003025WL065574 siyadulari 00688 FINO0001001 1105 1105 Processed 09/11/2023 306638829 siyadulari FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 128167 128167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_081023APB_FTO_308942 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 SIHAWAL MP1715003_081023APB_FTO_308942 State Bank of India SBIN0001262 SIDHI 2652
3 SIHAWAL MP1715003_081023APB_FTO_308942 State Bank of India SBIN0003767 MORWA 3094
4 SIHAWAL MP1715003_081023APB_FTO_308942 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3536
5 SIHAWAL MP1715003_081023APB_FTO_308942 Union Bank of India UBIN0539627 AMILIYA 37349
6 SIHAWAL MP1715003_081023APB_FTO_308942 Union Bank of India UBIN0546861 KUCHWAHI 11100
7 SIHAWAL MP1715003_081023APB_FTO_308942 Union Bank of India UBIN0547514 HINOUTI 3094
8 SIHAWAL MP1715003_081023APB_FTO_308942 Union Bank of India UBIN0548341 MAYAPUR 36708
9 SIHAWAL MP1715003_081023APB_FTO_308942 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 22236
10 SIHAWAL MP1715003_081023APB_FTO_308942 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 2210
11 SIHAWAL MP1715003_081023APB_FTO_308942 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 221
12 SIHAWAL MP1715003_081023APB_FTO_308942 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

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