Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_150823APB_FTO_220327
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-15-003-093-006/46-C
(TENDUHA NO.1) 		1715003093NRG24150820230592701 15/08/2023 Maya Sahu 1715003093WL046380 Maya Sahu 00354 PUNB0642400 1326 1326 Processed 23/08/2023 678581352 MayaSahu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-093-006/120-D
(TENDUHA NO.1) 		1715003093NRG24150820230592696 15/08/2023 Divakar Goswami 1715003093WL046380 Divakar Goswami 00468 UBIN0537314 1326 1326 Processed 23/08/2023 678581352 DivakarGoswami UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-093-002/-178-C
(TENDUHA NO.1) 		1715003093NRG24150820230592618 15/08/2023 Meena Prajapati 1715003093WL046380 Meena Prajapati 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 MeenaPrajapati STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-093-002/1-A
(TENDUHA NO.1) 		1715003093NRG24150820230592619 15/08/2023 Santoshi Sodhiya 1715003093WL046380 Santoshi Sodhiya 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 SantoshiSodhiya UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-093-002/1-B
(TENDUHA NO.1) 		1715003093NRG24150820230592620 15/08/2023 Kusum Sodhiya 1715003093WL046380 Kusum Sodhiya 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 KusumSodhiya UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-093-002/100-D
(TENDUHA NO.1) 		1715003093NRG24150820230592621 15/08/2023 Pravesh Sahu 1715003093WL046380 Pravesh Sahu 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 PraveshSahu UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-093-002/104-A
(TENDUHA NO.1) 		1715003093NRG24150820230592623 15/08/2023 Rajendra 1715003093WL046380 Rajendra 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 Rajendra UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-093-002/105-A
(TENDUHA NO.1) 		1715003093NRG24150820230592625 15/08/2023 Geeta Sahu 1715003093WL046380 Geeta Sahu 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 GeetaSahu UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-093-002/105-A
(TENDUHA NO.1) 		1715003093NRG24150820230592624 15/08/2023 Jivendra Sahu 1715003093WL046380 Jivendra Sahu 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 JivendraSahu UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-093-002/107
(TENDUHA NO.1) 		1715003093NRG24150820230592627 15/08/2023 heera gond 1715003093WL046380 heera gond 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 heeragond UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-093-002/107
(TENDUHA NO.1) 		1715003093NRG24150820230592626 15/08/2023 heera gond 1715003093WL046380 heera gond 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 heeragond ICICI BANK LTD(508534)
12 SIHAWAL MP-15-003-093-002/107-B
(TENDUHA NO.1) 		1715003093NRG24150820230592628 15/08/2023 Rajesh sahu 1715003093WL046380 Rajesh sahu 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 Rajeshsahu INDIAN BANK(607105)
13 SIHAWAL MP-15-003-093-002/113-A
(TENDUHA NO.1) 		1715003093NRG24150820230592629 15/08/2023 Ajeet Prajapati 1715003093WL046380 Ajeet Prajapati 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 AjeetPrajapati FINO PAYMENTS BANK LTD(608001)
14 SIHAWAL MP-15-003-093-002/115-C
(TENDUHA NO.1) 		1715003093NRG24150820230592630 15/08/2023 Pushpendra Prajapati 1715003093WL046380 Pushpendra Prajapati 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 PushpendraPrajapati UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-093-002/116-C
(TENDUHA NO.1) 		1715003093NRG24150820230592631 15/08/2023 Mahendra Prajapati 1715003093WL046380 Mahendra Prajapati 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 MahendraPrajapati UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-093-002/124-B
(TENDUHA NO.1) 		1715003093NRG24150820230592632 15/08/2023 guddu sahu 1715003093WL046380 guddu sahu 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 guddusahu MADHYANCHAL GRAMIN BANK(607232)
17 SIHAWAL MP-15-003-093-002/128-D
(TENDUHA NO.1) 		1715003093NRG24150820230592634 15/08/2023 Shubham Sen 1715003093WL046380 Shubham Sen 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 ShubhamSen UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-093-002/129-C
(TENDUHA NO.1) 		1715003093NRG24150820230592635 15/08/2023 Shyamkali 1715003093WL046380 Shyamkali 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 Shyamkali UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-093-002/13
(TENDUHA NO.1) 		1715003093NRG24150820230592636 15/08/2023 Udaybhan 1715003093WL046380 Udaybhan 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 Udaybhan UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-093-002/13
(TENDUHA NO.1) 		1715003093NRG24150820230592637 15/08/2023 Udaybhan 1715003093WL046380 Udaybhan 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 Udaybhan MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-093-002/133-B
(TENDUHA NO.1) 		1715003093NRG24150820230592639 15/08/2023 Rajesh Sondhiya 1715003093WL046380 Rajesh Sondhiya 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 RajeshSondhiya UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-093-002/134-D
(TENDUHA NO.1) 		1715003093NRG24150820230592640 15/08/2023 Pushpraj Sodhiya 1715003093WL046380 Pushpraj Sodhiya 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 PushprajSodhiya UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-093-002/141-B
(TENDUHA NO.1) 		1715003093NRG24150820230592642 15/08/2023 Ramesh Vishwakarma 1715003093WL046380 Ramesh Vishwakarma 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 RameshVishwakarma UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-093-002/141-B
(TENDUHA NO.1) 		1715003093NRG24150820230592643 15/08/2023 Santu Vishwakarma 1715003093WL046380 Santu Vishwakarma 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 SantuVishwakarma UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-093-002/148-C
(TENDUHA NO.1) 		1715003093NRG24150820230592644 15/08/2023 Chandan Ayodhya Singh 1715003093WL046380 Chandan Ayodhya Singh 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 ChandanAyodhyaSingh CANARA BANK(508532)
26 SIHAWAL MP-15-003-093-002/15
(TENDUHA NO.1) 		1715003093NRG24150820230592645 15/08/2023 ramtahl 1715003093WL046380 ramtahl 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 ramtahl UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-093-002/156
(TENDUHA NO.1) 		1715003093NRG24150820230592646 15/08/2023 Kushmi 1715003093WL046380 Kushmi 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 Kushmi UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-093-002/157-C
(TENDUHA NO.1) 		1715003093NRG24150820230592647 15/08/2023 Ajeet Kumar Prajapati 1715003093WL046380 Ajeet Kumar Prajapati 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 AjeetKumarPrajapati UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-093-002/160
(TENDUHA NO.1) 		1715003093NRG24150820230592648 15/08/2023 Kamlesh 1715003093WL046380 Kamlesh 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 Kamlesh UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-093-002/164-B
(TENDUHA NO.1) 		1715003093NRG24150820230592649 15/08/2023 Rannu Sahu 1715003093WL046380 Rannu Sahu 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 RannuSahu PUNJAB NATIONAL BANK(508568)
31 SIHAWAL MP-15-003-093-002/168-D
(TENDUHA NO.1) 		1715003093NRG24150820230592650 15/08/2023 Sunil Bhujwa 1715003093WL046380 Sunil Bhujwa 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 SunilBhujwa UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-093-002/170
(TENDUHA NO.1) 		1715003093NRG24150820230592653 15/08/2023 karuna 1715003093WL046380 karuna 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 karuna UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-093-002/170
(TENDUHA NO.1) 		1715003093NRG24150820230592652 15/08/2023 karuna 1715003093WL046380 karuna 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 karuna STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-093-002/175
(TENDUHA NO.1) 		1715003093NRG24150820230592654 15/08/2023 Kailash 1715003093WL046380 Kailash 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 Kailash UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-093-002/175
(TENDUHA NO.1) 		1715003093NRG24150820230592655 15/08/2023 muli 1715003093WL046380 muli 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 muli UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-093-002/177-D
(TENDUHA NO.1) 		1715003093NRG24150820230592656 15/08/2023 Dhiraj 1715003093WL046380 Dhiraj 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 Dhiraj UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-093-002/180-B
(TENDUHA NO.1) 		1715003093NRG24150820230592657 15/08/2023 Mamta Sen 1715003093WL046380 Mamta Sen 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 MamtaSen UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-093-002/182-D
(TENDUHA NO.1) 		1715003093NRG24150820230592658 15/08/2023 Rani Prajapati 1715003093WL046380 Rani Prajapati 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 RaniPrajapati UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-093-002/184-B
(TENDUHA NO.1) 		1715003093NRG24150820230592659 15/08/2023 RAMJEE 1715003093WL046380 RAMJEE 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 RAMJEE UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-093-002/186
(TENDUHA NO.1) 		1715003093NRG24150820230592660 15/08/2023 Rajbahadur Singh 1715003093WL046380 Rajbahadur Singh 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 RajbahadurSingh UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-093-002/2-B
(TENDUHA NO.1) 		1715003093NRG24150820230592663 15/08/2023 Ramsiya Sondiya 1715003093WL046380 Ramsiya Sondiya 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 RamsiyaSondiya UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-093-002/205-A
(TENDUHA NO.1) 		1715003093NRG24150820230592664 15/08/2023 Rajesh Sahu 1715003093WL046380 Rajesh Sahu 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 RajeshSahu UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-093-002/22-B
(TENDUHA NO.1) 		1715003093NRG24150820230592665 15/08/2023 Shivkumar Prajapati 1715003093WL046380 Shivkumar Prajapati 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 ShivkumarPrajapati UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-093-002/23-A
(TENDUHA NO.1) 		1715003093NRG24150820230592666 15/08/2023 Sandeep Prajapati 1715003093WL046380 Sandeep Prajapati 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 SandeepPrajapati UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-093-002/248-C
(TENDUHA NO.1) 		1715003093NRG24150820230592668 15/08/2023 Savita Bhujwa 1715003093WL046380 Savita Bhujwa 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 SavitaBhujwa UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-093-002/249-C
(TENDUHA NO.1) 		1715003093NRG24150820230592669 15/08/2023 Renku bhujva 1715003093WL046380 Renku bhujva 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 Renkubhujva UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-093-002/250-A
(TENDUHA NO.1) 		1715003093NRG24150820230592670 15/08/2023 Riya 1715003093WL046380 Riya 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 Riya UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-093-002/253-B
(TENDUHA NO.1) 		1715003093NRG24150820230592671 15/08/2023 Rajesh Bhujwa 1715003093WL046380 Rajesh Bhujwa 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 RajeshBhujwa UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-093-002/253-B
(TENDUHA NO.1) 		1715003093NRG24150820230592672 15/08/2023 Rajkali Bhujwa 1715003093WL046380 Rajkali Bhujwa 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 RajkaliBhujwa UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-093-002/253-C
(TENDUHA NO.1) 		1715003093NRG24150820230592673 15/08/2023 Suraj Bhujwa 1715003093WL046380 Suraj Bhujwa 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 SurajBhujwa UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-093-002/268
(TENDUHA NO.1) 		1715003093NRG24150820230592676 15/08/2023 Radhe sahu 1715003093WL046380 Radhe sahu 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 Radhesahu UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-093-002/268
(TENDUHA NO.1) 		1715003093NRG24150820230592675 15/08/2023 Radhe sahu 1715003093WL046380 Radhe sahu 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 Radhesahu UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-093-002/49
(TENDUHA NO.1) 		1715003093NRG24150820230592677 15/08/2023 Sudama Prasad 1715003093WL046380 Sudama Prasad 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 SudamaPrasad STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-093-002/52-A
(TENDUHA NO.1) 		1715003093NRG24150820230592678 15/08/2023 arun 1715003093WL046380 arun 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 arun INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIHAWAL MP-15-003-093-002/52-B
(TENDUHA NO.1) 		1715003093NRG24150820230592679 15/08/2023 Manoj Sahu 1715003093WL046380 Manoj Sahu 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 ManojSahu INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIHAWAL MP-15-003-093-002/52-B
(TENDUHA NO.1) 		1715003093NRG24150820230592680 15/08/2023 Sangita Sahu 1715003093WL046380 Sangita Sahu 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 SangitaSahu UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-093-002/61-A
(TENDUHA NO.1) 		1715003093NRG24150820230592682 15/08/2023 ramkumar 1715003093WL046380 ramkumar 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 ramkumar UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-093-002/61-A
(TENDUHA NO.1) 		1715003093NRG24150820230592681 15/08/2023 ramkumar 1715003093WL046380 ramkumar 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 ramkumar UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-093-002/72-D
(TENDUHA NO.1) 		1715003093NRG24150820230592684 15/08/2023 Shyamkali Sahu 1715003093WL046380 Shyamkali Sahu 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 ShyamkaliSahu UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-093-002/72-D
(TENDUHA NO.1) 		1715003093NRG24150820230592683 15/08/2023 Shyamkali Sahu 1715003093WL046380 Shyamkali Sahu 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 ShyamkaliSahu IDBI BANK(607095)
61 SIHAWAL MP-15-003-093-002/74-A
(TENDUHA NO.1) 		1715003093NRG24150820230592685 15/08/2023 Mahendra 1715003093WL046380 Mahendra 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 Mahendra UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-093-002/75-A
(TENDUHA NO.1) 		1715003093NRG24150820230592686 15/08/2023 Dadulesh 1715003093WL046380 Dadulesh 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 Dadulesh UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-093-002/96
(TENDUHA NO.1) 		1715003093NRG24150820230592688 15/08/2023 ramu 1715003093WL046380 ramu 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 ramu UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-093-002/96
(TENDUHA NO.1) 		1715003093NRG24150820230592687 15/08/2023 ramu 1715003093WL046380 ramu 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 ramu UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-093-003/17
(TENDUHA NO.1) 		1715003093NRG24150820230592690 15/08/2023 phulkali 1715003093WL046380 phulkali 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 phulkali UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-093-003/27
(TENDUHA NO.1) 		1715003093NRG24150820230592691 15/08/2023 Ratibhan 1715003093WL046380 Ratibhan 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 Ratibhan UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-093-003/29
(TENDUHA NO.1) 		1715003093NRG24150820230592692 15/08/2023 Yagyabhan Verma 1715003093WL046380 Yagyabhan Verma 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 YagyabhanVerma FINO PAYMENTS BANK LTD(608001)
68 SIHAWAL MP-15-003-093-005/3-B
(TENDUHA NO.1) 		1715003093NRG24150820230592695 15/08/2023 Sanjay 1715003093WL046380 Sanjay 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 Sanjay UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-093-006/20-B
(TENDUHA NO.1) 		1715003093NRG24150820230592697 15/08/2023 ramashya 1715003093WL046380 ramashya 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 ramashya UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-093-006/37
(TENDUHA NO.1) 		1715003093NRG24150820230592698 15/08/2023 shivdash 1715003093WL046380 shivdash 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 shivdash UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-093-006/37-B
(TENDUHA NO.1) 		1715003093NRG24150820230592699 15/08/2023 santosh 1715003093WL046380 santosh 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 santosh UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-093-006/80-A
(TENDUHA NO.1) 		1715003093NRG24150820230592702 15/08/2023 Baijnath Jogi 1715003093WL046380 Baijnath Jogi 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 BaijnathJogi UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-093-006/80-A
(TENDUHA NO.1) 		1715003093NRG24150820230592703 15/08/2023 Subhagiya 1715003093WL046380 Subhagiya 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 Subhagiya UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-093-007/09-A
(TENDUHA NO.1) 		1715003093NRG24150820230592704 15/08/2023 jhunthi 1715003093WL046380 jhunthi 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 jhunthi UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-093-007/12-A
(TENDUHA NO.1) 		1715003093NRG24150820230592705 15/08/2023 Amrish Sen 1715003093WL046380 Amrish Sen 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 AmrishSen UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-093-007/15
(TENDUHA NO.1) 		1715003093NRG24150820230592706 15/08/2023 Raghuvansh pratap 1715003093WL046380 Raghuvansh pratap 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 Raghuvanshpratap UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-093-007/24-D
(TENDUHA NO.1) 		1715003093NRG24150820230592708 15/08/2023 Suraj Singh Chauhan 1715003093WL046380 Suraj Singh Chauhan 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 SurajSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
78 SIHAWAL MP-15-003-093-007/25-D
(TENDUHA NO.1) 		1715003093NRG24150820230592709 15/08/2023 Shivendra Singh 1715003093WL046380 Shivendra Singh 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 ShivendraSingh UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-093-007/28
(TENDUHA NO.1) 		1715003093NRG24150820230592710 15/08/2023 Suneeta Kori 1715003093WL046380 Suneeta Kori 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 SuneetaKori UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-093-007/6
(TENDUHA NO.1) 		1715003093NRG24150820230592712 15/08/2023 Daulat 1715003093WL046380 Daulat 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 Daulat UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-093-007/9-B
(TENDUHA NO.1) 		1715003093NRG24150820230592713 15/08/2023 Ramole Kori 1715003093WL046380 Ramole Kori 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678581352 RamoleKori UNION BANK OF INDIA(508500)
SubTotal 104754 104754
82 SIHAWAL MP-15-003-043-003/89-B
(LAUAAR) 		1715003043NRG24150820230592898 15/08/2023 ramlal 1715003043WL046394 ramlal 00468 UBIN0548341 1326 1326 Processed 23/08/2023 678581352 ramlal PUNJAB NATIONAL BANK(508568)
83 SIHAWAL MP-15-003-043-003/89-B
(LAUAAR) 		1715003043NRG24150820230592897 15/08/2023 ramlal 1715003043WL046394 ramlal 00468 UBIN0548341 1326 1326 Processed 23/08/2023 678581352 ramlal UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-043-004/65
(LAUAAR) 		1715003043NRG24150820230592892 15/08/2023 girdhari 1715003043WL046392 girdhari 00468 UBIN0548341 1326 1326 Processed 23/08/2023 678581352 girdhari UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-043-006/28
(LAUAAR) 		1715003043NRG24150820230592903 15/08/2023 Viresh 1715003043WL046395 Viresh 00468 UBIN0548341 1326 1326 Processed 23/08/2023 678581352 Viresh UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-043-006/28
(LAUAAR) 		1715003043NRG24150820230592902 15/08/2023 Viresh 1715003043WL046395 Viresh 00468 UBIN0548341 1326 1326 Processed 23/08/2023 678581352 Viresh UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-043-006/29
(LAUAAR) 		1715003043NRG24150820230592894 15/08/2023 suresh 1715003043WL046393 suresh 00468 UBIN0548341 1326 1326 Processed 23/08/2023 678581352 suresh UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-043-006/29
(LAUAAR) 		1715003043NRG24150820230592893 15/08/2023 suresh 1715003043WL046393 suresh 00468 UBIN0548341 1326 1326 Processed 23/08/2023 678581352 suresh UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-043-006/58
(LAUAAR) 		1715003043NRG24150820230592895 15/08/2023 Hiralal Jayswal 1715003043WL046393 Hiralal Jayswal 00468 UBIN0548341 1326 1326 Processed 23/08/2023 678581352 HiralalJayswal UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-043-006/58
(LAUAAR) 		1715003043NRG24150820230592896 15/08/2023 Sumitra 1715003043WL046393 Sumitra 00468 UBIN0548341 1326 1326 Processed 23/08/2023 678581352 Sumitra UNION BANK OF INDIA(508500)
SubTotal 11934 11934
91 SIHAWAL MP-15-003-043-004/89
(LAUAAR) 		1715003043NRG24150820230592900 15/08/2023 buddhiman 1715003043WL046394 buddhiman 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678581352 buddhiman UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-043-004/89
(LAUAAR) 		1715003043NRG24150820230592899 15/08/2023 buddhiman 1715003043WL046394 buddhiman 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678581352 buddhiman UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-078-001/456-A
(POKHARA) 		1715003078NRG24150820230592604 15/08/2023 Sugriv singh 1715003078WL046372 Sugriv singh 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678581352 Sugrivsingh MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-078-001/486-B
(POKHARA) 		1715003078NRG24150820230592596 15/08/2023 MAHRAJUA 1715003078WL046370 MAHRAJUA 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678581352 MAHRAJUA MADHYANCHAL GRAMIN BANK(607232)
95 SIHAWAL MP-15-003-078-001/486-B
(POKHARA) 		1715003078NRG24150820230592595 15/08/2023 MAHRAJUA 1715003078WL046370 MAHRAJUA 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678581352 MAHRAJUA MADHYANCHAL GRAMIN BANK(607232)
96 SIHAWAL MP-15-003-078-002/248-A
(POKHARA) 		1715003078NRG24150820230592593 15/08/2023 Somvati gupta 1715003078WL046368 Somvati gupta 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678581352 Somvatigupta FINO PAYMENTS BANK LTD(608001)
97 SIHAWAL MP-15-003-078-002/60
(POKHARA) 		1715003078NRG24150820230592590 15/08/2023 Santosh 1715003078WL046366 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678581352 Santosh MADHYANCHAL GRAMIN BANK(607232)
98 SIHAWAL MP-15-003-093-002/133-A
(TENDUHA NO.1) 		1715003093NRG24150820230592638 15/08/2023 Ralita Sodhiya 1715003093WL046380 Ralita Sodhiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678581352 RalitaSodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIHAWAL MP-15-003-093-002/19
(TENDUHA NO.1) 		1715003093NRG24150820230592661 15/08/2023 ramanuj 1715003093WL046380 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678581352 ramanuj MADHYANCHAL GRAMIN BANK(607232)
100 SIHAWAL MP-15-003-093-005/2
(TENDUHA NO.1) 		1715003093NRG24150820230592693 15/08/2023 shyamlal 1715003093WL046380 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678581352 shyamlal UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-093-006/46-B
(TENDUHA NO.1) 		1715003093NRG24150820230592700 15/08/2023 Pooja Sahu 1715003093WL046380 Pooja Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678581352 PoojaSahu MADHYANCHAL GRAMIN BANK(607232)
102 SIHAWAL MP-15-003-093-007/16-A
(TENDUHA NO.1) 		1715003093NRG24150820230592707 15/08/2023 Jyoti Singh 1715003093WL046380 Jyoti Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678581352 JyotiSingh MADHYANCHAL GRAMIN BANK(607232)
103 SIHAWAL MP-15-003-093-007/29
(TENDUHA NO.1) 		1715003093NRG24150820230592711 15/08/2023 Prem Bahadur Singh 1715003093WL046380 Prem Bahadur Singh 00602 SBIN0RRMBGB 1326 1326 Rejected 23/08/2023 678581352 Aadhaar Number not Mapped to Account Number
SubTotal 24531 24531
104 SIHAWAL MP-15-003-093-002/125-B
(TENDUHA NO.1) 		1715003093NRG24150820230592633 15/08/2023 Adarsh Singh Chauhan 1715003093WL046380 Adarsh Singh Chauhan 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581352 AdarshSinghChauhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 145197 145197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_150823APB_FTO_220327 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
2 SIHAWAL MP1715003_150823APB_FTO_220327 Union Bank of India UBIN0537314 SIDHI MAIN 1326
3 SIHAWAL MP1715003_150823APB_FTO_220327 Union Bank of India UBIN0546861 KUCHWAHI 104754
4 SIHAWAL MP1715003_150823APB_FTO_220327 Union Bank of India UBIN0548341 MAYAPUR 11934
5 SIHAWAL MP1715003_150823APB_FTO_220327 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 2652
6 SIHAWAL MP1715003_150823APB_FTO_220327 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 7956
7 SIHAWAL MP1715003_150823APB_FTO_220327 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 13923
8 SIHAWAL MP1715003_150823APB_FTO_220327 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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