Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_090923APB_FTO_258365
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-15-003-078-001/323-C
(POKHARA) 		1715003078NRG24090920230665737 09/09/2023 rajpati yadav 1715003078WL056249 rajpati yadav 00176 IDIB000S680 3094 3094 Processed 13/09/2023 179357169 rajpatiyadav INDIAN BANK(607105)
2 SIHAWAL MP-15-003-079-002/23-B
(PONDI) 		1715003079NRG24090920230666227 09/09/2023 rajmanti singh 1715003079WL056329 rajmanti singh 00176 IDIB000S680 1323 1323 Processed 13/09/2023 179357169 rajmantisingh STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-079-002/419
(PONDI) 		1715003079NRG24090920230666243 09/09/2023 shivprasad 1715003079WL056329 shivprasad 00176 IDIB000S680 1323 1323 Processed 13/09/2023 179357169 shivprasad UNION BANK OF INDIA(508500)
SubTotal 5740 5740
4 SIHAWAL MP-15-003-012-001/207-A
(BITHAULI) 		1715003012NRG24090920230665696 09/09/2023 kees pati das patel 1715003012WL056239 kees pati das patel 00415 SBIN0001262 1105 1105 Processed 13/09/2023 179357169 keespatidaspatel STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-078-002/191-A
(POKHARA) 		1715003078NRG24090920230665753 09/09/2023 Shivbahadur Singh 1715003078WL056252 Shivbahadur Singh 00415 SBIN0001262 3094 3094 Processed 13/09/2023 179357169 ShivbahadurSingh STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-078-002/208
(POKHARA) 		1715003078NRG24090920230665760 09/09/2023 indrapal 1715003078WL056255 indrapal 00415 SBIN0001262 3094 3094 Processed 13/09/2023 179357169 indrapal MADHYANCHAL GRAMIN BANK(607232)
7 SIHAWAL MP-15-003-079-002/127-B
(PONDI) 		1715003079NRG24090920230666209 09/09/2023 vijaybahadur 1715003079WL056329 vijaybahadur 00415 SBIN0001262 1323 1323 Processed 13/09/2023 179357169 vijaybahadur STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-079-002/152-A
(PONDI) 		1715003079NRG24090920230666210 09/09/2023 Foolkali 1715003079WL056329 Foolkali 00415 SBIN0001262 1323 1323 Processed 13/09/2023 179357169 Foolkali STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-079-002/160-A
(PONDI) 		1715003079NRG24090920230666213 09/09/2023 Amit sharma 1715003079WL056329 Amit sharma 00415 SBIN0001262 1323 1323 Processed 13/09/2023 179357169 Amitsharma STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-079-002/80
(PONDI) 		1715003079NRG24090920230666253 09/09/2023 shyam singh 1715003079WL056329 shyam singh 00415 SBIN0001262 1323 1323 Processed 13/09/2023 179357169 shyamsingh STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-082-001/992-C
(TARKA) 		1715003082NRG24090920230666106 09/09/2023 Joyotsna 1715003082WL056307 Joyotsna 00415 SBIN0001262 1224 1224 Processed 13/09/2023 179357169 Joyotsna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13809 13809
12 SIHAWAL MP-15-003-012-001/209-A
(BITHAULI) 		1715003012NRG24090920230665699 09/09/2023 narayan das patel 1715003012WL056239 narayan das patel 00415 SBIN0012272 1105 1105 Processed 13/09/2023 179357169 narayandaspatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
13 SIHAWAL MP-15-003-014-002/1029
(SAHAJI) 		1715003014NRG24090920230665971 09/09/2023 Sunil Tiwari 1715003014WL056288 Sunil Tiwari 00415 SBIN0030380 1547 1547 Processed 13/09/2023 179357169 SunilTiwari UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-014-002/1029
(SAHAJI) 		1715003014NRG24090920230665970 09/09/2023 Sunil Tiwari 1715003014WL056288 Sunil Tiwari 00415 SBIN0030380 1547 1547 Processed 13/09/2023 179357169 SunilTiwari STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-014-002/704
(SAHAJI) 		1715003014NRG24090920230665908 09/09/2023 Shivshankar Saket 1715003014WL056273 Shivshankar Saket 00415 SBIN0030380 1547 1547 Processed 13/09/2023 179357169 ShivshankarSaket STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-078-002/41
(POKHARA) 		1715003078NRG24090920230665719 09/09/2023 kunjraj 1715003078WL056246 kunjraj 00415 SBIN0030380 3094 3094 Processed 13/09/2023 179357169 kunjraj UNION BANK OF INDIA(508500)
SubTotal 7735 7735
17 SIHAWAL MP-15-003-079-002/69-D
(PONDI) 		1715003079NRG24090920230666252 09/09/2023 Sandeep 1715003079WL056329 Sandeep 00468 UBIN0537314 1323 1323 Processed 13/09/2023 179357169 Sandeep UNION BANK OF INDIA(508500)
SubTotal 1323 1323
18 SIHAWAL MP-15-003-012-001/204-C
(BITHAULI) 		1715003012NRG24090920230665694 09/09/2023 tej pratap gupta 1715003012WL056239 tej pratap gupta 00468 UBIN0539627 1105 1105 Processed 13/09/2023 179357169 tejpratapgupta UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-012-001/207-C
(BITHAULI) 		1715003012NRG24090920230665697 09/09/2023 subedar kushwaha 1715003012WL056239 subedar kushwaha 00468 UBIN0539627 1105 1105 Processed 13/09/2023 179357169 subedarkushwaha UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-086-001/80-C
(PIPRAHA) 		1715003086NRG24090920230664438 09/09/2023 PRADEEP PATEL 1715003086WL056117 PRADEEP PATEL 00468 UBIN0539627 1326 1326 Processed 13/09/2023 179357169 PRADEEPPATEL STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-086-002/46-B
(PIPRAHA) 		1715003086NRG24090920230664439 09/09/2023 Ramesh 1715003086WL056117 Ramesh 00468 UBIN0539627 1326 1326 Processed 13/09/2023 179357169 Ramesh IDBI BANK(607095)
22 SIHAWAL MP-15-003-086-004/15
(PIPRAHA) 		1715003086NRG24090920230664441 09/09/2023 rajesh 1715003086WL056117 rajesh 00468 UBIN0539627 884 884 Processed 13/09/2023 179357169 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
23 SIHAWAL MP-15-003-092-001/485
(POKHADAUR) 		1715003092NRG24090920230666175 09/09/2023 gulab 1715003092WL056319 gulab 00468 UBIN0546861 1326 1326 Processed 13/09/2023 179357169 gulab UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-092-001/485
(POKHADAUR) 		1715003092NRG24090920230666174 09/09/2023 gulab 1715003092WL056319 gulab 00468 UBIN0546861 1326 1326 Processed 13/09/2023 179357169 gulab UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-092-001/538-A
(POKHADAUR) 		1715003092NRG24090920230666176 09/09/2023 Devendra Kumar 1715003092WL056319 Devendra Kumar 00468 UBIN0546861 1326 1326 Processed 13/09/2023 179357169 DevendraKumar STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-092-001/538-A
(POKHADAUR) 		1715003092NRG24090920230666178 09/09/2023 shesh mani dwivedi 1715003092WL056319 shesh mani dwivedi 00468 UBIN0546861 1326 1326 Processed 13/09/2023 179357169 sheshmanidwivedi UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-092-001/538-A
(POKHADAUR) 		1715003092NRG24090920230666177 09/09/2023 shesh mani dwivedi 1715003092WL056319 shesh mani dwivedi 00468 UBIN0546861 1326 1326 Processed 13/09/2023 179357169 sheshmanidwivedi UNION BANK OF INDIA(508500)
SubTotal 6630 6630
28 SIHAWAL MP-15-003-082-001/888
(TARKA) 		1715003082NRG24090920230666130 09/09/2023 Mohit varma 1715003082WL056312 Mohit varma 00468 UBIN0548341 1224 1224 Processed 13/09/2023 179357169 Mohitvarma UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-082-001/919
(TARKA) 		1715003082NRG24090920230666120 09/09/2023 Ramkali saket 1715003082WL056309 Ramkali saket 00468 UBIN0548341 1224 1224 Processed 13/09/2023 179357169 Ramkalisaket MADHYANCHAL GRAMIN BANK(607232)
30 SIHAWAL MP-15-003-082-001/952-D
(TARKA) 		1715003082NRG24090920230666105 09/09/2023 Suman 1715003082WL056307 Suman 00468 UBIN0548341 1224 1224 Processed 13/09/2023 179357169 Suman UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-098-001/1316
(CHANDWAHI) 		1715003098NRG24090920230664416 09/09/2023 Pooja Kol 1715003098WL056111 Pooja Kol 00468 UBIN0548341 442 442 Processed 13/09/2023 179357169 PoojaKol UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-098-001/1336
(CHANDWAHI) 		1715003098NRG24020920230648315 09/09/2023 Shanti Gupta 1715003098WL053744 Shanti Gupta 00468 UBIN0548341 2652 2652 Processed 13/09/2023 179357169 ShantiGupta UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-098-001/1336-A
(CHANDWAHI) 		1715003098NRG24020920230648316 09/09/2023 Bharti Gupta 1715003098WL053744 Bharti Gupta 00468 UBIN0548341 2652 2652 Processed 13/09/2023 179357169 BhartiGupta UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-098-001/764-A
(CHANDWAHI) 		1715003098NRG24090920230664437 09/09/2023 videshi kol 1715003098WL056116 videshi kol 00468 UBIN0548341 3094 3094 Processed 13/09/2023 179357169 videshikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12512 12512
35 SIHAWAL MP-15-003-012-001/111-A
(BITHAULI) 		1715003012NRG24090920230665686 09/09/2023 terasiya bhujwa 1715003012WL056239 terasiya bhujwa 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179357169 terasiyabhujwa UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-012-001/1148-B
(BITHAULI) 		1715003012NRG24090920230665687 09/09/2023 ramlakhan gupta 1715003012WL056239 ramlakhan gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179357169 ramlakhangupta MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-012-001/1148-C
(BITHAULI) 		1715003012NRG24090920230665688 09/09/2023 Indralal patel 1715003012WL056239 Indralal patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179357169 Indralalpatel STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-012-001/120
(BITHAULI) 		1715003012NRG24090920230665689 09/09/2023 Saroj kol 1715003012WL056239 Saroj kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179357169 Sarojkol FINO PAYMENTS BANK LTD(608001)
39 SIHAWAL MP-15-003-012-001/127-A
(BITHAULI) 		1715003012NRG24090920230665690 09/09/2023 ramprasad kol 1715003012WL056239 ramprasad kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179357169 ramprasadkol MADHYANCHAL GRAMIN BANK(607232)
40 SIHAWAL MP-15-003-012-001/135
(BITHAULI) 		1715003012NRG24090920230665691 09/09/2023 amratiya 1715003012WL056239 amratiya 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179357169 amratiya FINO PAYMENTS BANK LTD(608001)
41 SIHAWAL MP-15-003-012-001/145
(BITHAULI) 		1715003012NRG24090920230665692 09/09/2023 amritlal kol 1715003012WL056239 amritlal kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179357169 amritlalkol MADHYANCHAL GRAMIN BANK(607232)
42 SIHAWAL MP-15-003-012-001/205-D
(BITHAULI) 		1715003012NRG24090920230665695 09/09/2023 santoshi gupta 1715003012WL056239 santoshi gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179357169 santoshigupta AXIS BANK(607153)
43 SIHAWAL MP-15-003-012-001/208-B
(BITHAULI) 		1715003012NRG24090920230665698 09/09/2023 suresh prasad patel 1715003012WL056239 suresh prasad patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179357169 sureshprasadpatel MADHYANCHAL GRAMIN BANK(607232)
44 SIHAWAL MP-15-003-012-001/211-A
(BITHAULI) 		1715003012NRG24090920230665701 09/09/2023 anand kumar patel 1715003012WL056239 anand kumar patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179357169 anandkumarpatel FINO PAYMENTS BANK LTD(608001)
45 SIHAWAL MP-15-003-014-001/31
(SAHAJI) 		1715003014NRG24090920230665907 09/09/2023 ramlal 1715003014WL056273 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179357169 ramlal MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-014-001/974
(SAHAJI) 		1715003014NRG24090920230665953 09/09/2023 Rajkali patel 1715003014WL056284 Rajkali patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179357169 Rajkalipatel STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-014-002/746
(SAHAJI) 		1715003014NRG24090920230665959 09/09/2023 Krishnalal kol 1715003014WL056286 Krishnalal kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179357169 Krishnalalkol MADHYANCHAL GRAMIN BANK(607232)
48 SIHAWAL MP-15-003-014-002/865
(SAHAJI) 		1715003014NRG24090920230665952 09/09/2023 Akhilesh 1715003014WL056283 Akhilesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179357169 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
49 SIHAWAL MP-15-003-078-001/319
(POKHARA) 		1715003078NRG24090920230665765 09/09/2023 Udaybhan yadav 1715003078WL056257 Udaybhan yadav 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179357169 Udaybhanyadav UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-078-001/371
(POKHARA) 		1715003078NRG24090920230665745 09/09/2023 Lalman 1715003078WL056251 Lalman 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179357169 Lalman UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-078-001/371
(POKHARA) 		1715003078NRG24090920230665744 09/09/2023 Lalman 1715003078WL056251 Lalman 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179357169 Lalman UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-078-001/408
(POKHARA) 		1715003078NRG24090920230665766 09/09/2023 Buddiman yadav 1715003078WL056258 Buddiman yadav 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179357169 Buddimanyadav MADHYANCHAL GRAMIN BANK(607232)
53 SIHAWAL MP-15-003-078-001/444
(POKHARA) 		1715003078NRG24090920230665746 09/09/2023 shivram 1715003078WL056251 shivram 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179357169 shivram MADHYANCHAL GRAMIN BANK(607232)
54 SIHAWAL MP-15-003-078-001/449-B
(POKHARA) 		1715003078NRG24090920230665734 09/09/2023 Sajan Singh 1715003078WL056248 Sajan Singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179357169 SajanSingh UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-078-001/449-B
(POKHARA) 		1715003078NRG24090920230665733 09/09/2023 Sajan Singh 1715003078WL056248 Sajan Singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179357169 SajanSingh UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-078-001/450-A
(POKHARA) 		1715003078NRG24090920230665740 09/09/2023 Babbu singh 1715003078WL056249 Babbu singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179357169 Babbusingh UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-078-001/456-A
(POKHARA) 		1715003078NRG24090920230665714 09/09/2023 Sugriv singh 1715003078WL056246 Sugriv singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179357169 Sugrivsingh MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-078-001/486-B
(POKHARA) 		1715003078NRG24090920230665716 09/09/2023 MAHRAJUA 1715003078WL056246 MAHRAJUA 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179357169 MAHRAJUA MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-078-001/486-B
(POKHARA) 		1715003078NRG24090920230665715 09/09/2023 MAHRAJUA 1715003078WL056246 MAHRAJUA 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179357169 MAHRAJUA MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-078-002/114
(POKHARA) 		1715003078NRG24090920230665748 09/09/2023 Kusumkali 1715003078WL056252 Kusumkali 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179357169 Kusumkali FINO PAYMENTS BANK LTD(608001)
61 SIHAWAL MP-15-003-078-002/147
(POKHARA) 		1715003078NRG24090920230665749 09/09/2023 Manohar Singh 1715003078WL056252 Manohar Singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179357169 ManoharSingh MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-078-002/167
(POKHARA) 		1715003078NRG24090920230665762 09/09/2023 Gulab 1715003078WL056256 Gulab 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179357169 Gulab MADHYANCHAL GRAMIN BANK(607232)
63 SIHAWAL MP-15-003-078-002/167
(POKHARA) 		1715003078NRG24090920230665761 09/09/2023 Gulab 1715003078WL056256 Gulab 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179357169 Gulab MADHYANCHAL GRAMIN BANK(607232)
64 SIHAWAL MP-15-003-078-002/169-B
(POKHARA) 		1715003078NRG24090920230665750 09/09/2023 Balram Singh 1715003078WL056252 Balram Singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179357169 BalramSingh MADHYANCHAL GRAMIN BANK(607232)
65 SIHAWAL MP-15-003-078-002/17
(POKHARA) 		1715003078NRG24090920230665752 09/09/2023 jagmohan 1715003078WL056252 jagmohan 00602 SBIN0RRMBGB 2431 2431 Processed 13/09/2023 179357169 jagmohan STATE BANK OF INDIA(508548)
66 SIHAWAL MP-15-003-078-002/17-B
(POKHARA) 		1715003078NRG24090920230665764 09/09/2023 buddhiman Pradhan 1715003078WL056256 buddhiman Pradhan 00602 SBIN0RRMBGB 2431 2431 Processed 13/09/2023 179357169 buddhimanPradhan MADHYANCHAL GRAMIN BANK(607232)
67 SIHAWAL MP-15-003-078-002/171
(POKHARA) 		1715003078NRG24090920230665725 09/09/2023 KEMALBHAN 1715003078WL056247 KEMALBHAN 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179357169 KEMALBHAN MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-078-002/201
(POKHARA) 		1715003078NRG24090920230665726 09/09/2023 Albel Singh 1715003078WL056247 Albel Singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179357169 AlbelSingh MADHYANCHAL GRAMIN BANK(607232)
69 SIHAWAL MP-15-003-078-002/248-A
(POKHARA) 		1715003078NRG24090920230665718 09/09/2023 Dasharath gupta 1715003078WL056246 Dasharath gupta 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179357169 Dasharathgupta PUNJAB NATIONAL BANK(508568)
70 SIHAWAL MP-15-003-079-002/119
(PONDI) 		1715003079NRG24090920230666207 09/09/2023 dharmraj 1715003079WL056329 dharmraj 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179357169 dharmraj FINO PAYMENTS BANK LTD(608001)
71 SIHAWAL MP-15-003-079-002/119
(PONDI) 		1715003079NRG24090920230666208 09/09/2023 savita 1715003079WL056329 savita 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179357169 savita MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-079-002/150
(PONDI) 		1715003079NRG24090920230665227 09/09/2023 chandrakali 1715003079WL056203 chandrakali 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179357169 chandrakali MADHYANCHAL GRAMIN BANK(607232)
73 SIHAWAL MP-15-003-079-002/167
(PONDI) 		1715003079NRG24090920230666214 09/09/2023 Harilal 1715003079WL056329 Harilal 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179357169 Harilal UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-079-002/18
(PONDI) 		1715003079NRG24090920230666217 09/09/2023 lalprasad 1715003079WL056329 lalprasad 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179357169 lalprasad MADHYANCHAL GRAMIN BANK(607232)
75 SIHAWAL MP-15-003-079-002/204
(PONDI) 		1715003079NRG24090920230666220 09/09/2023 shivbalak 1715003079WL056329 shivbalak 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179357169 shivbalak MADHYANCHAL GRAMIN BANK(607232)
76 SIHAWAL MP-15-003-079-002/204
(PONDI) 		1715003079NRG24090920230666221 09/09/2023 sitaua 1715003079WL056329 sitaua 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179357169 sitaua STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-079-002/21
(PONDI) 		1715003079NRG24090920230666224 09/09/2023 man singh 1715003079WL056329 man singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179357169 mansingh MADHYANCHAL GRAMIN BANK(607232)
78 SIHAWAL MP-15-003-079-002/248
(PONDI) 		1715003079NRG24090920230666228 09/09/2023 Babulal singh 1715003079WL056329 Babulal singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179357169 Babulalsingh STATE BANK OF INDIA(508548)
79 SIHAWAL MP-15-003-079-002/253
(PONDI) 		1715003079NRG24090920230666231 09/09/2023 Shyamkali 1715003079WL056329 Shyamkali 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179357169 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-079-002/290-A
(PONDI) 		1715003079NRG24090920230666234 09/09/2023 sukhlal 1715003079WL056329 sukhlal 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179357169 sukhlal MADHYANCHAL GRAMIN BANK(607232)
81 SIHAWAL MP-15-003-079-002/293
(PONDI) 		1715003079NRG24090920230666235 09/09/2023 Ramswarup 1715003079WL056329 Ramswarup 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179357169 Ramswarup CANARA BANK(508532)
82 SIHAWAL MP-15-003-079-002/339
(PONDI) 		1715003079NRG24090920230666236 09/09/2023 Rajesh 1715003079WL056329 Rajesh 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179357169 Rajesh MADHYANCHAL GRAMIN BANK(607232)
83 SIHAWAL MP-15-003-079-002/342-A
(PONDI) 		1715003079NRG24090920230666237 09/09/2023 niraj singh 1715003079WL056329 niraj singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179357169 nirajsingh UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-079-002/5
(PONDI) 		1715003079NRG24090920230666244 09/09/2023 Gorelal 1715003079WL056329 Gorelal 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179357169 Gorelal MADHYANCHAL GRAMIN BANK(607232)
85 SIHAWAL MP-15-003-079-002/61
(PONDI) 		1715003079NRG24090920230666249 09/09/2023 rambai 1715003079WL056329 rambai 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179357169 rambai MADHYANCHAL GRAMIN BANK(607232)
86 SIHAWAL MP-15-003-079-002/64
(PONDI) 		1715003079NRG24090920230666250 09/09/2023 manilal 1715003079WL056329 manilal 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179357169 manilal UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-079-002/69-A
(PONDI) 		1715003079NRG24090920230666251 09/09/2023 geeta 1715003079WL056329 geeta 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179357169 geeta MADHYANCHAL GRAMIN BANK(607232)
88 SIHAWAL MP-15-003-082-001/1029-A
(TARKA) 		1715003082NRG24090920230666115 09/09/2023 Govinddash Jayswal 1715003082WL056309 Govinddash Jayswal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179357169 GovinddashJayswal MADHYANCHAL GRAMIN BANK(607232)
89 SIHAWAL MP-15-003-082-001/174
(TARKA) 		1715003082NRG24090920230666101 09/09/2023 SHAMBHU 1715003082WL056307 SHAMBHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179357169 SHAMBHU UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-082-001/181-A
(TARKA) 		1715003082NRG24090920230666117 09/09/2023 pushpendra 1715003082WL056309 pushpendra 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179357169 pushpendra UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-082-001/181-A
(TARKA) 		1715003082NRG24090920230666116 09/09/2023 pushpendra 1715003082WL056309 pushpendra 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179357169 pushpendra MADHYANCHAL GRAMIN BANK(607232)
92 SIHAWAL MP-15-003-082-001/254
(TARKA) 		1715003082NRG24090920230666119 09/09/2023 shivpati 1715003082WL056309 shivpati 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179357169 shivpati STATE BANK OF INDIA(508548)
93 SIHAWAL MP-15-003-082-001/254
(TARKA) 		1715003082NRG24090920230666118 09/09/2023 shivpati 1715003082WL056309 shivpati 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179357169 shivpati MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-082-001/302
(TARKA) 		1715003082NRG24090920230666107 09/09/2023 Chedilal 1715003082WL056308 Chedilal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179357169 Chedilal MADHYANCHAL GRAMIN BANK(607232)
95 SIHAWAL MP-15-003-082-001/315
(TARKA) 		1715003082NRG24090920230666109 09/09/2023 tulasi 1715003082WL056308 tulasi 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179357169 tulasi MADHYANCHAL GRAMIN BANK(607232)
96 SIHAWAL MP-15-003-082-001/315
(TARKA) 		1715003082NRG24090920230666108 09/09/2023 tulsi 1715003082WL056308 tulsi 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179357169 tulsi MADHYANCHAL GRAMIN BANK(607232)
97 SIHAWAL MP-15-003-082-001/316
(TARKA) 		1715003082NRG24090920230666129 09/09/2023 chirojiya 1715003082WL056311 chirojiya 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179357169 chirojiya INDIAN BANK(607105)
98 SIHAWAL MP-15-003-082-001/316
(TARKA) 		1715003082NRG24090920230666128 09/09/2023 Chitrasen 1715003082WL056311 Chitrasen 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179357169 Chitrasen UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-082-001/363
(TARKA) 		1715003082NRG24090920230666110 09/09/2023 Ganesh 1715003082WL056308 Ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179357169 Ganesh MADHYANCHAL GRAMIN BANK(607232)
100 SIHAWAL MP-15-003-082-001/363
(TARKA) 		1715003082NRG24090920230666111 09/09/2023 Ramkali 1715003082WL056308 Ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179357169 Ramkali UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-082-001/492
(TARKA) 		1715003082NRG24090920230666112 09/09/2023 Bahadurdas 1715003082WL056308 Bahadurdas 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179357169 Bahadurdas MADHYANCHAL GRAMIN BANK(607232)
102 SIHAWAL MP-15-003-082-001/521
(TARKA) 		1715003082NRG24090920230666264 09/09/2023 Kamlesh 1715003082WL056334 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 SIHAWAL MP-15-003-082-001/71
(TARKA) 		1715003082NRG24090920230666104 09/09/2023 JAGJEEVAN 1715003082WL056307 JAGJEEVAN 00602 SBIN0RRMBGB 1224 1224 Processed 13/09/2023 179357169 JAGJEEVAN UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-082-001/71
(TARKA) 		1715003082NRG24090920230666103 09/09/2023 JAGJEEVAN 1715003082WL056307 JAGJEEVAN 00602 SBIN0RRMBGB 1224 1224 Processed 13/09/2023 179357169 JAGJEEVAN MADHYANCHAL GRAMIN BANK(607232)
105 SIHAWAL MP-15-003-098-001/1194
(CHANDWAHI) 		1715003098NRG24020920230648325 09/09/2023 Ashish Bansal 1715003098WL053748 Ashish Bansal 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179357169 AshishBansal MADHYANCHAL GRAMIN BANK(607232)
106 SIHAWAL MP-15-003-098-001/1294
(CHANDWAHI) 		1715003098NRG24090920230664428 09/09/2023 Foolmati 1715003098WL056113 Foolmati 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179357169 Foolmati MADHYANCHAL GRAMIN BANK(607232)
107 SIHAWAL MP-15-003-098-001/1296
(CHANDWAHI) 		1715003098NRG24090920230664422 09/09/2023 Govind Kol 1715003098WL056112 Govind Kol 00602 SBIN0RRMBGB 1989 1989 Processed 13/09/2023 179357169 GovindKol MADHYANCHAL GRAMIN BANK(607232)
108 SIHAWAL MP-15-003-098-001/186
(CHANDWAHI) 		1715003098NRG24090920230664433 09/09/2023 Bela 1715003098WL056113 Bela 00602 SBIN0RRMBGB 2431 2431 Processed 13/09/2023 179357169 Bela STATE BANK OF INDIA(508548)
109 SIHAWAL MP-15-003-098-001/192
(CHANDWAHI) 		1715003098NRG24090920230664424 09/09/2023 mukesh 1715003098WL056112 mukesh 00602 SBIN0RRMBGB 2431 2431 Processed 13/09/2023 179357169 mukesh MADHYANCHAL GRAMIN BANK(607232)
110 SIHAWAL MP-15-003-098-001/249
(CHANDWAHI) 		1715003098NRG24090920230664419 09/09/2023 shivdash 1715003098WL056111 shivdash 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179357169 shivdash MADHYANCHAL GRAMIN BANK(607232)
111 SIHAWAL MP-15-003-098-001/432-A
(CHANDWAHI) 		1715003098NRG24090920230664425 09/09/2023 Shivmangal 1715003098WL056112 Shivmangal 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179357169 Shivmangal MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-098-001/781
(CHANDWAHI) 		1715003098NRG24090920230664435 09/09/2023 tulasi 1715003098WL056114 tulasi 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179357169 tulasi MADHYANCHAL GRAMIN BANK(607232)
113 SIHAWAL MP-15-003-098-001/888
(CHANDWAHI) 		1715003098NRG24090920230664421 09/09/2023 Phoolkali Kol 1715003098WL056111 Phoolkali Kol 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179357169 PhoolkaliKol BANK OF BARODA(606985)
SubTotal 155326 155326
114 SIHAWAL MP-15-003-012-001/209-D
(BITHAULI) 		1715003012NRG24090920230665700 09/09/2023 shahar bano 1715003012WL056239 shahar bano 00688 FINO0001446 1105 1105 Processed 13/09/2023 179357169 shaharbano FINO PAYMENTS BANK LTD(608001)
115 SIHAWAL MP-15-003-012-001/213-D
(BITHAULI) 		1715003012NRG24090920230665702 09/09/2023 shrinivash shukla 1715003012WL056239 shrinivash shukla 00688 FINO0001446 1105 1105 Processed 13/09/2023 179357169 shrinivashshukla FINO PAYMENTS BANK LTD(608001)
116 SIHAWAL MP-15-003-012-001/215-A
(BITHAULI) 		1715003012NRG24090920230665703 09/09/2023 poonam patel 1715003012WL056239 poonam patel 00688 FINO0001446 1105 1105 Processed 13/09/2023 179357169 poonampatel FINO PAYMENTS BANK LTD(608001)
117 SIHAWAL MP-15-003-012-001/217-C
(BITHAULI) 		1715003012NRG24090920230665704 09/09/2023 mithilesh kumar patel 1715003012WL056239 mithilesh kumar patel 00688 FINO0001446 1105 1105 Processed 13/09/2023 179357169 mithileshkumarpatel HDFC BANK LTD(607152)
SubTotal 4420 4420
Total 214346 214346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_090923APB_FTO_258365 Indian Bank IDIB000S680 Sidhi 5740
2 SIHAWAL MP1715003_090923APB_FTO_258365 State Bank of India SBIN0001262 SIDHI 13809
3 SIHAWAL MP1715003_090923APB_FTO_258365 State Bank of India SBIN0012272 SIDHI CITY 1105
4 SIHAWAL MP1715003_090923APB_FTO_258365 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7735
5 SIHAWAL MP1715003_090923APB_FTO_258365 Union Bank of India UBIN0537314 SIDHI MAIN 1323
6 SIHAWAL MP1715003_090923APB_FTO_258365 Union Bank of India UBIN0539627 AMILIYA 5746
7 SIHAWAL MP1715003_090923APB_FTO_258365 Union Bank of India UBIN0546861 KUCHWAHI 6630
8 SIHAWAL MP1715003_090923APB_FTO_258365 Union Bank of India UBIN0548341 MAYAPUR 12512
9 SIHAWAL MP1715003_090923APB_FTO_258365 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 50626
10 SIHAWAL MP1715003_090923APB_FTO_258365 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 39750
11 SIHAWAL MP1715003_090923APB_FTO_258365 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 47712
12 SIHAWAL MP1715003_090923APB_FTO_258365 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 17238
13 SIHAWAL MP1715003_090923APB_FTO_258365 Fino Payments Bank Ltd FINO0001446 MP RO 4420

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