Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:44:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_271123APB_FTO_366257
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-15-003-023-002/710
(KORAULIKHURD) 		1715003023NRG24221120230934789 27/11/2023 Premiya kori 1715003023WL078907 Premiya kori 00176 IDIB000S680 1105 1105 Processed 01/01/2024 322644409 Premiyakori INDIAN BANK(607105)
SubTotal 1105 1105
2 SIHAWAL MP-15-003-023-002/845
(KORAULIKHURD) 		1715003023NRG24221120230934797 27/11/2023 Sangita Chaturvedi 1715003023WL078907 Sangita Chaturvedi 00415 SBIN0001178 1105 1105 Processed 01/01/2024 322644409 SangitaChaturvedi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 SIHAWAL MP-15-003-001-001/1589
(HATAWAKHAS) 		1715003001NRG24271120230945691 27/11/2023 SUDARSHAN KUSHWAHA 1715003001WL079694 SUDARSHAN KUSHWAHA 00415 SBIN0001262 1547 1547 Processed 01/01/2024 322644409 SUDARSHANKUSHWAHA BANK OF BARODA(606985)
4 SIHAWAL MP-15-003-091-001/673
(KUCHWAHI) 		1715003091NRG24271120230945193 27/11/2023 Saroj Kol 1715003091WL079654 Saroj Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 322644409 SarojKol STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-091-001/673
(KUCHWAHI) 		1715003091NRG24271120230945192 27/11/2023 Saroj Kol 1715003091WL079654 Saroj Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 322644409 SarojKol UNION BANK OF INDIA(508500)
SubTotal 4199 4199
6 SIHAWAL MP-15-003-042-002/360
(MERHAULI) 		1715003042NRG24271120230944377 27/11/2023 POOJA SHUKLA 1715003042WL079604 POOJA SHUKLA 00415 SBIN0002853 3094 3094 Processed 01/01/2024 322644409 POOJASHUKLA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
7 SIHAWAL MP-15-003-001-001/1622
(HATAWAKHAS) 		1715003001NRG24271120230945692 27/11/2023 DHANESH KUMAR DUBEY 1715003001WL079694 DHANESH KUMAR DUBEY 00415 SBIN0007938 1547 1547 Processed 01/01/2024 322644409 DHANESHKUMARDUBEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 SIHAWAL MP-15-003-023-001/551
(KORAULIKHURD) 		1715003023NRG24221120230934772 27/11/2023 rannu 1715003023WL078907 rannu 00415 SBIN0030380 1105 1105 Processed 01/01/2024 322644409 rannu STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-023-001/551
(KORAULIKHURD) 		1715003023NRG24221120230934771 27/11/2023 rannu 1715003023WL078907 rannu 00415 SBIN0030380 1105 1105 Processed 01/01/2024 322644409 rannu UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-023-001/770
(KORAULIKHURD) 		1715003023NRG24221120230934775 27/11/2023 sudha 1715003023WL078907 sudha 00415 SBIN0030380 1105 1105 Processed 01/01/2024 322644409 sudha STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-023-001/819
(KORAULIKHURD) 		1715003023NRG24221120230934781 27/11/2023 naseema 1715003023WL078907 naseema 00415 SBIN0030380 1105 1105 Processed 01/01/2024 322644409 naseema STATE BANK OF INDIA(508548)
SubTotal 4420 4420
12 SIHAWAL MP-15-003-005-004/814
(KHORBATOLA) 		1715003005NRG24271120230944024 27/11/2023 Rajesh kumar prajapati 1715003005WL079573 Rajesh kumar prajapati 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322644409 Rajeshkumarprajapati UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-022-001/1342
(AMILIYA) 		1715003022NRG24271120230945608 27/11/2023 vikash kumar shukla 1715003022WL079688 vikash kumar shukla 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322644409 vikashkumarshukla UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-022-001/1416
(AMILIYA) 		1715003022NRG24271120230945611 27/11/2023 hari om pandey 1715003022WL079688 hari om pandey 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322644409 hariompandey MADHYANCHAL GRAMIN BANK(607232)
15 SIHAWAL MP-15-003-022-001/1416
(AMILIYA) 		1715003022NRG24271120230945610 27/11/2023 hari om pandey 1715003022WL079688 hari om pandey 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322644409 hariompandey UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-022-001/1417
(AMILIYA) 		1715003022NRG24271120230945613 27/11/2023 sunil kumar tiwari 1715003022WL079688 sunil kumar tiwari 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322644409 sunilkumartiwari UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-022-001/1417
(AMILIYA) 		1715003022NRG24271120230945612 27/11/2023 sunil kumar tiwari 1715003022WL079688 sunil kumar tiwari 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322644409 sunilkumartiwari UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-022-001/1478
(AMILIYA) 		1715003022NRG24271120230945615 27/11/2023 chhotawa 1715003022WL079688 chhotawa 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322644409 chhotawa UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-022-001/1572
(AMILIYA) 		1715003022NRG24271120230945616 27/11/2023 sarjo sahu 1715003022WL079688 sarjo sahu 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322644409 sarjosahu ICICI BANK LTD(508534)
20 SIHAWAL MP-15-003-022-001/1772
(AMILIYA) 		1715003022NRG24271120230945620 27/11/2023 prem shankar soni 1715003022WL079688 prem shankar soni 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322644409 premshankarsoni STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-022-001/1772
(AMILIYA) 		1715003022NRG24271120230945619 27/11/2023 prem shankar soni 1715003022WL079688 prem shankar soni 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322644409 premshankarsoni UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-022-001/343
(AMILIYA) 		1715003022NRG24271120230945621 27/11/2023 gulabiya 1715003022WL079688 gulabiya 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322644409 gulabiya UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-022-001/439
(AMILIYA) 		1715003022NRG24271120230945623 27/11/2023 BADRI 1715003022WL079688 BADRI 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322644409 BADRI MADHYANCHAL GRAMIN BANK(607232)
24 SIHAWAL MP-15-003-022-001/439
(AMILIYA) 		1715003022NRG24271120230945622 27/11/2023 BADRI 1715003022WL079688 BADRI 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322644409 BADRI UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-022-001/440
(AMILIYA) 		1715003022NRG24271120230945625 27/11/2023 shyamkali 1715003022WL079688 shyamkali 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322644409 shyamkali MADHYANCHAL GRAMIN BANK(607232)
26 SIHAWAL MP-15-003-022-001/440
(AMILIYA) 		1715003022NRG24271120230945624 27/11/2023 Syamkali 1715003022WL079688 Syamkali 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322644409 Syamkali UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-022-001/90
(AMILIYA) 		1715003022NRG24271120230945626 27/11/2023 bhusan 1715003022WL079688 bhusan 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322644409 bhusan UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-022-001/90
(AMILIYA) 		1715003022NRG24271120230945627 27/11/2023 rajaua 1715003022WL079688 rajaua 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322644409 rajaua UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-022-001/92-A
(AMILIYA) 		1715003022NRG24271120230945628 27/11/2023 sukhan sahu 1715003022WL079688 sukhan sahu 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322644409 sukhansahu UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-022-002/10-A
(AMILIYA) 		1715003022NRG24271120230945631 27/11/2023 dwarika kori 1715003022WL079688 dwarika kori 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322644409 dwarikakori UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-022-002/10-A
(AMILIYA) 		1715003022NRG24271120230945630 27/11/2023 dwarika kori 1715003022WL079688 dwarika kori 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322644409 dwarikakori UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-022-002/140-A
(AMILIYA) 		1715003022NRG24271120230945633 27/11/2023 sunita rawat 1715003022WL079688 sunita rawat 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322644409 sunitarawat INDIAN BANK(607105)
33 SIHAWAL MP-15-003-022-002/149-A
(AMILIYA) 		1715003022NRG24271120230945634 27/11/2023 asheesh kumar rajak 1715003022WL079688 asheesh kumar rajak 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322644409 asheeshkumarrajak UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-022-002/158
(AMILIYA) 		1715003022NRG24271120230945635 27/11/2023 daya shankar soni 1715003022WL079688 daya shankar soni 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322644409 dayashankarsoni UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-022-002/158
(AMILIYA) 		1715003022NRG24271120230945636 27/11/2023 daya shankar soni 1715003022WL079688 daya shankar soni 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322644409 dayashankarsoni MADHYANCHAL GRAMIN BANK(607232)
36 SIHAWAL MP-15-003-022-002/56-A
(AMILIYA) 		1715003022NRG24271120230945638 27/11/2023 ramdayal sen 1715003022WL079688 ramdayal sen 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322644409 ramdayalsen UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-022-002/56-A
(AMILIYA) 		1715003022NRG24271120230945637 27/11/2023 ramdayal sen 1715003022WL079688 ramdayal sen 00468 UBIN0539627 1326 1326 Processed 01/01/2024 322644409 ramdayalsen UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-023-001/546
(KORAULIKHURD) 		1715003023NRG24221120230934770 27/11/2023 Sunita patel 1715003023WL078907 Sunita patel 00468 UBIN0539627 1105 1105 Processed 01/01/2024 322644409 Sunitapatel UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-023-001/730
(KORAULIKHURD) 		1715003023NRG24221120230934774 27/11/2023 ramesh patel 1715003023WL078907 ramesh patel 00468 UBIN0539627 1105 1105 Processed 01/01/2024 322644409 rameshpatel STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-023-001/730
(KORAULIKHURD) 		1715003023NRG24221120230934773 27/11/2023 ramesh patel 1715003023WL078907 ramesh patel 00468 UBIN0539627 1105 1105 Processed 01/01/2024 322644409 rameshpatel UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-023-001/776
(KORAULIKHURD) 		1715003023NRG24221120230934776 27/11/2023 husain 1715003023WL078907 husain 00468 UBIN0539627 1105 1105 Processed 01/01/2024 322644409 husain UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-023-001/791
(KORAULIKHURD) 		1715003023NRG24221120230934777 27/11/2023 BHUPENDRA PATEL 1715003023WL078907 BHUPENDRA PATEL 00468 UBIN0539627 1105 1105 Processed 01/01/2024 322644409 BHUPENDRAPATEL UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-023-001/798
(KORAULIKHURD) 		1715003023NRG24221120230934778 27/11/2023 shyam shumder 1715003023WL078907 shyam shumder 00468 UBIN0539627 1105 1105 Processed 01/01/2024 322644409 shyamshumder UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-023-001/815
(KORAULIKHURD) 		1715003023NRG24221120230934780 27/11/2023 sallu 1715003023WL078907 sallu 00468 UBIN0539627 1105 1105 Processed 01/01/2024 322644409 sallu UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-023-001/824
(KORAULIKHURD) 		1715003023NRG24221120230934783 27/11/2023 Rupesh 1715003023WL078907 Rupesh 00468 UBIN0539627 1105 1105 Processed 01/01/2024 322644409 Rupesh UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-023-001/824
(KORAULIKHURD) 		1715003023NRG24221120230934782 27/11/2023 Rupesh 1715003023WL078907 Rupesh 00468 UBIN0539627 1105 1105 Processed 01/01/2024 322644409 Rupesh PUNJAB NATIONAL BANK(508568)
47 SIHAWAL MP-15-003-023-001/849
(KORAULIKHURD) 		1715003023NRG24221120230934786 27/11/2023 Sunita Patel 1715003023WL078907 Sunita Patel 00468 UBIN0539627 1105 1105 Processed 01/01/2024 322644409 SunitaPatel UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-023-002/511
(KORAULIKHURD) 		1715003023NRG24221120230934787 27/11/2023 Bhalchandar 1715003023WL078907 Bhalchandar 00468 UBIN0539627 1105 1105 Processed 01/01/2024 322644409 Bhalchandar INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIHAWAL MP-15-003-023-002/525
(KORAULIKHURD) 		1715003023NRG24221120230934788 27/11/2023 lakshmikant 1715003023WL078907 lakshmikant 00468 UBIN0539627 1105 1105 Processed 01/01/2024 322644409 lakshmikant UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-023-002/710
(KORAULIKHURD) 		1715003023NRG24221120230934790 27/11/2023 Patwari maurya 1715003023WL078907 Patwari maurya 00468 UBIN0539627 1105 1105 Processed 01/01/2024 322644409 Patwarimaurya UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-023-002/830
(KORAULIKHURD) 		1715003023NRG24221120230934796 27/11/2023 SANDEEP 1715003023WL078907 SANDEEP 00468 UBIN0539627 1105 1105 Processed 01/01/2024 322644409 SANDEEP UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-042-002/364
(MERHAULI) 		1715003042NRG24271120230944224 27/11/2023 Arunesh shukl 1715003042WL079589 Arunesh shukl 00468 UBIN0539627 3094 3094 Processed 01/01/2024 322644409 Aruneshshukl UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-042-002/425
(MERHAULI) 		1715003042NRG24271120230944243 27/11/2023 Phulkali kol 1715003042WL079595 Phulkali kol 00468 UBIN0539627 2652 2652 Processed 01/01/2024 322644409 Phulkalikol UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-042-003/25-D
(MERHAULI) 		1715003042NRG24271120230944370 27/11/2023 Rajkali Rawat 1715003042WL079599 Rajkali Rawat 00468 UBIN0539627 2431 2431 Processed 01/01/2024 322644409 RajkaliRawat UNION BANK OF INDIA(508500)
SubTotal 58123 58123
55 SIHAWAL MP-15-003-091-001/222
(KUCHWAHI) 		1715003091NRG24271120230945197 27/11/2023 Balmukund 1715003091WL079656 Balmukund 00468 UBIN0546861 1326 1326 Processed 01/01/2024 322644409 Balmukund UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-091-001/222
(KUCHWAHI) 		1715003091NRG24271120230945196 27/11/2023 Balmukund 1715003091WL079656 Balmukund 00468 UBIN0546861 1326 1326 Processed 01/01/2024 322644409 Balmukund UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-091-001/363
(KUCHWAHI) 		1715003091NRG24271120230945188 27/11/2023 Mahesh 1715003091WL079651 Mahesh 00468 UBIN0546861 884 884 Processed 01/01/2024 322644409 Mahesh UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-091-001/404-B
(KUCHWAHI) 		1715003091NRG24271120230945190 27/11/2023 Sunita Gupta 1715003091WL079652 Sunita Gupta 00468 UBIN0546861 1326 1326 Processed 01/01/2024 322644409 SunitaGupta UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-091-001/404-B
(KUCHWAHI) 		1715003091NRG24271120230945189 27/11/2023 Sunita Gupta 1715003091WL079652 Sunita Gupta 00468 UBIN0546861 1326 1326 Processed 01/01/2024 322644409 SunitaGupta UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-091-001/520-C
(KUCHWAHI) 		1715003091NRG24271120230945198 27/11/2023 shivakant 1715003091WL079657 shivakant 00468 UBIN0546861 663 663 Processed 01/01/2024 322644409 shivakant UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-091-001/92
(KUCHWAHI) 		1715003091NRG24271120230945191 27/11/2023 SURESH 1715003091WL079653 SURESH 00468 UBIN0546861 1326 1326 Processed 01/01/2024 322644409 SURESH UNION BANK OF INDIA(508500)
SubTotal 8177 8177
62 SIHAWAL MP-15-003-042-002/161-A
(MERHAULI) 		1715003042NRG24271120230944227 27/11/2023 Punit Jayaswal 1715003042WL079591 Punit Jayaswal 00468 UBIN0547514 1547 1547 Processed 01/01/2024 322644409 PunitJayaswal UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-042-002/161-A
(MERHAULI) 		1715003042NRG24271120230944226 27/11/2023 Punit Jayaswal 1715003042WL079591 Punit Jayaswal 00468 UBIN0547514 2210 2210 Processed 01/01/2024 322644409 PunitJayaswal UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-042-002/332
(MERHAULI) 		1715003042NRG24271120230944375 27/11/2023 ramanand kol 1715003042WL079602 ramanand kol 00468 UBIN0547514 3094 3094 Processed 01/01/2024 322644409 ramanandkol MADHYANCHAL GRAMIN BANK(607232)
65 SIHAWAL MP-15-003-042-002/420
(MERHAULI) 		1715003042NRG24271120230944221 27/11/2023 sunil kumar shukla 1715003042WL079587 sunil kumar shukla 00468 UBIN0547514 3094 3094 Processed 01/01/2024 322644409 sunilkumarshukla UNION BANK OF INDIA(508500)
SubTotal 9945 9945
66 SIHAWAL MP-15-003-037-004/112-A
(BAMURI) 		1715003037NRG24271120230944096 27/11/2023 lalita kol 1715003037WL079583 lalita kol 00468 UBIN0548341 3094 3094 Processed 01/01/2024 322644409 lalitakol UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-037-004/112-A
(BAMURI) 		1715003037NRG24271120230944095 27/11/2023 lalita kol 1715003037WL079583 lalita kol 00468 UBIN0548341 3094 3094 Processed 01/01/2024 322644409 lalitakol UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-056-001/122
(DARHIYA) 		1715003056NRG24271120230943812 27/11/2023 Brijmohan Dixit 1715003056WL079562 Brijmohan Dixit 00468 UBIN0548341 1320 1320 Processed 01/01/2024 322644409 BrijmohanDixit UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-096-002/110
(PADARIYA) 		1715003096NRG24271120230944508 27/11/2023 Meenawati Sahu 1715003096WL079621 Meenawati Sahu 00468 UBIN0548341 2652 2652 Processed 01/01/2024 322644409 MeenawatiSahu UNION BANK OF INDIA(508500)
SubTotal 10160 10160
70 SIHAWAL MP-15-003-022-001/1349
(AMILIYA) 		1715003022NRG24271120230945609 27/11/2023 abhishek 1715003022WL079688 abhishek 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322644409 abhishek UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-022-001/1572-A
(AMILIYA) 		1715003022NRG24271120230945617 27/11/2023 gyanvati sahu 1715003022WL079688 gyanvati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322644409 gyanvatisahu UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-022-001/1572-A
(AMILIYA) 		1715003022NRG24271120230945618 27/11/2023 gyanvati sahu 1715003022WL079688 gyanvati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322644409 gyanvatisahu UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-023-001/800-A
(KORAULIKHURD) 		1715003023NRG24221120230934779 27/11/2023 noorvano javed 1715003023WL078907 noorvano javed 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322644409 noorvanojaved MADHYANCHAL GRAMIN BANK(607232)
74 SIHAWAL MP-15-003-023-001/836
(KORAULIKHURD) 		1715003023NRG24221120230934784 27/11/2023 vinod kumar 1715003023WL078907 vinod kumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322644409 vinodkumar IDBI BANK(607095)
75 SIHAWAL MP-15-003-023-001/844
(KORAULIKHURD) 		1715003023NRG24221120230934785 27/11/2023 pushpraj Patel 1715003023WL078907 pushpraj Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322644409 pushprajPatel MADHYANCHAL GRAMIN BANK(607232)
76 SIHAWAL MP-15-003-023-002/722
(KORAULIKHURD) 		1715003023NRG24221120230934791 27/11/2023 Janki kori 1715003023WL078907 Janki kori 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322644409 Jankikori AIRTEL PAYMENTS BANK LIMITED(990288)
77 SIHAWAL MP-15-003-023-002/731
(KORAULIKHURD) 		1715003023NRG24221120230934792 27/11/2023 dileep chaturvedi 1715003023WL078907 dileep chaturvedi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322644409 dileepchaturvedi STATE BANK OF INDIA(508548)
78 SIHAWAL MP-15-003-023-002/731
(KORAULIKHURD) 		1715003023NRG24221120230934793 27/11/2023 dileep chaturvedi 1715003023WL078907 dileep chaturvedi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322644409 dileepchaturvedi UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-023-002/769
(KORAULIKHURD) 		1715003023NRG24221120230934794 27/11/2023 Urmila rrahul 1715003023WL078907 Urmila rrahul 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322644409 Urmilarrahul UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-023-002/803
(KORAULIKHURD) 		1715003023NRG24221120230934795 27/11/2023 Ramu vati 1715003023WL078907 Ramu vati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322644409 Ramuvati AIRTEL PAYMENTS BANK LIMITED(990288)
81 SIHAWAL MP-15-003-037-006/183
(BAMURI) 		1715003037NRG24271120230944098 27/11/2023 fulba 1715003037WL079583 fulba 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 322644409 fulba UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-037-006/183
(BAMURI) 		1715003037NRG24271120230944097 27/11/2023 fulba 1715003037WL079583 fulba 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 322644409 fulba MADHYANCHAL GRAMIN BANK(607232)
83 SIHAWAL MP-15-003-037-006/187
(BAMURI) 		1715003037NRG24271120230944099 27/11/2023 ramkhelawan 1715003037WL079583 ramkhelawan 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322644409 ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-037-006/45
(BAMURI) 		1715003037NRG24271120230944100 27/11/2023 nasir 1715003037WL079583 nasir 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322644409 nasir MADHYANCHAL GRAMIN BANK(607232)
85 SIHAWAL MP-15-003-037-006/74
(BAMURI) 		1715003037NRG24271120230944094 27/11/2023 Lale 1715003037WL079582 Lale 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322644409 Lale MADHYANCHAL GRAMIN BANK(607232)
86 SIHAWAL MP-15-003-042-001/312
(MERHAULI) 		1715003042NRG24271120230944406 27/11/2023 ajaykumar 1715003042WL079606 ajaykumar 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322644409 ajaykumar MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-042-001/42
(MERHAULI) 		1715003042NRG24271120230944239 27/11/2023 rangee lal 1715003042WL079593 rangee lal 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 322644409 rangeelal MADHYANCHAL GRAMIN BANK(607232)
88 SIHAWAL MP-15-003-042-001/42
(MERHAULI) 		1715003042NRG24271120230944240 27/11/2023 rangee lal 1715003042WL079593 rangee lal 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 322644409 rangeelal MADHYANCHAL GRAMIN BANK(607232)
89 SIHAWAL MP-15-003-042-002/184
(MERHAULI) 		1715003042NRG24271120230944225 27/11/2023 gobind 1715003042WL079590 gobind 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322644409 gobind MADHYANCHAL GRAMIN BANK(607232)
90 SIHAWAL MP-15-003-042-002/22
(MERHAULI) 		1715003042NRG24271120230944407 27/11/2023 manorath 1715003042WL079607 manorath 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322644409 manorath UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-042-002/222
(MERHAULI) 		1715003042NRG24271120230944376 27/11/2023 KAMANA SHUKLA 1715003042WL079603 KAMANA SHUKLA 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 322644409 KAMANASHUKLA MADHYANCHAL GRAMIN BANK(607232)
92 SIHAWAL MP-15-003-042-002/36-A
(MERHAULI) 		1715003042NRG24271120230944373 27/11/2023 SAMPATI KOL 1715003042WL079601 SAMPATI KOL 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 322644409 SAMPATIKOL UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-042-002/36-A
(MERHAULI) 		1715003042NRG24271120230944374 27/11/2023 TIJTYA KOL 1715003042WL079601 TIJTYA KOL 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 322644409 TIJTYAKOL MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-042-003/14-A
(MERHAULI) 		1715003042NRG24271120230944223 27/11/2023 pooja jayswal 1715003042WL079588 pooja jayswal 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 322644409 poojajayswal FINO PAYMENTS BANK LTD(608001)
95 SIHAWAL MP-15-003-042-003/14-A
(MERHAULI) 		1715003042NRG24271120230944222 27/11/2023 pooja jayswal 1715003042WL079588 pooja jayswal 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 322644409 poojajayswal STATE BANK OF INDIA(508548)
96 SIHAWAL MP-15-003-042-003/2
(MERHAULI) 		1715003042NRG24271120230944372 27/11/2023 munni 1715003042WL079600 munni 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 322644409 munni MADHYANCHAL GRAMIN BANK(607232)
97 SIHAWAL MP-15-003-095-003/150-A
(KUSHIYARI) 		1715003095NRG24271120230945683 27/11/2023 Santosh Singh 1715003095WL079692 Santosh Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322644409 SantoshSingh MADHYANCHAL GRAMIN BANK(607232)
98 SIHAWAL MP-15-003-096-002/110
(PADARIYA) 		1715003096NRG24271120230944507 27/11/2023 Ramsanehi Prajapati 1715003096WL079621 Ramsanehi Prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 322644409 RamsanehiPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58565 58565
99 SIHAWAL MP-15-003-095-003/3-D
(KUSHIYARI) 		1715003095NRG24271120230945682 27/11/2023 Pankaj singh 1715003095WL079691 Pankaj singh 00602 UBIN0RRBRSG 1547 1547 Processed 01/01/2024 322644409 Pankajsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
100 SIHAWAL MP-15-003-023-001/503
(KORAULIKHURD) 		1715003023NRG24221120230934769 27/11/2023 ali ansari 1715003023WL078907 ali ansari 00703 AIRP0000001 1105 1105 Processed 01/01/2024 322644409 aliansari UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-023-001/503
(KORAULIKHURD) 		1715003023NRG24221120230934768 27/11/2023 ali ansari 1715003023WL078907 ali ansari 00703 AIRP0000001 1105 1105 Processed 01/01/2024 322644409 aliansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 164197 164197

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_271123APB_FTO_366257 Indian Bank IDIB000S680 Sidhi 1105
2 SIHAWAL MP1715003_271123APB_FTO_366257 State Bank of India SBIN0001178 JEHANGIRABAD 1105
3 SIHAWAL MP1715003_271123APB_FTO_366257 State Bank of India SBIN0001262 SIDHI 4199
4 SIHAWAL MP1715003_271123APB_FTO_366257 State Bank of India SBIN0002853 HANUMANA 3094
5 SIHAWAL MP1715003_271123APB_FTO_366257 State Bank of India SBIN0007938 AMLORI 1547
6 SIHAWAL MP1715003_271123APB_FTO_366257 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4420
7 SIHAWAL MP1715003_271123APB_FTO_366257 Union Bank of India UBIN0539627 AMILIYA 58123
8 SIHAWAL MP1715003_271123APB_FTO_366257 Union Bank of India UBIN0546861 KUCHWAHI 8177
9 SIHAWAL MP1715003_271123APB_FTO_366257 Union Bank of India UBIN0547514 HINOUTI 9945
10 SIHAWAL MP1715003_271123APB_FTO_366257 Union Bank of India UBIN0548341 MAYAPUR 10160
11 SIHAWAL MP1715003_271123APB_FTO_366257 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 2652
12 SIHAWAL MP1715003_271123APB_FTO_366257 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1547
13 SIHAWAL MP1715003_271123APB_FTO_366257 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 12818
14 SIHAWAL MP1715003_271123APB_FTO_366257 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 41548
15 SIHAWAL MP1715003_271123APB_FTO_366257 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1547
16 SIHAWAL MP1715003_271123APB_FTO_366257 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

Download In Excel