Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:22:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_080623APB_FTO_79587
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-15-003-042-002/321
(MERHAULI) 		1715003042NRG24080620230266296 08/06/2023 VIKAS KUMAR SHUKLA 1715003042WL018620 VIKAS KUMAR SHUKLA 00354 PUNB0642400 1326 1326 Processed 13/06/2023 321971311 VIKASKUMARSHUKLA CANARA BANK(508532)
2 SIHAWAL MP-15-003-042-002/321
(MERHAULI) 		1715003042NRG24080620230266295 08/06/2023 VIKAS KUMAR SHUKLA 1715003042WL018620 VIKAS KUMAR SHUKLA 00354 PUNB0642400 1326 1326 Processed 13/06/2023 321971311 VIKASKUMARSHUKLA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-098-001/434-C
(CHANDWAHI) 		1715003098NRG24040620230244713 08/06/2023 Munni yadav 1715003098WL017150 Munni yadav 00415 SBIN0030380 884 884 Processed 13/06/2023 321971311 Munniyadav STATE BANK OF INDIA(508548)
SubTotal 884 884
4 SIHAWAL MP-15-003-042-001/777
(MERHAULI) 		1715003042NRG24080620230266565 08/06/2023 Ranjana Tiwari 1715003042WL018622 Ranjana Tiwari 00468 UBIN0539627 1326 1326 Processed 13/06/2023 321971311 RanjanaTiwari UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-042-002/206-A
(MERHAULI) 		1715003042NRG24080620230266573 08/06/2023 pramila devi kol 1715003042WL018622 pramila devi kol 00468 UBIN0539627 780 780 Processed 13/06/2023 321971311 pramiladevikol UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-042-002/323
(MERHAULI) 		1715003042NRG24080620230266297 08/06/2023 anit kumar shukla 1715003042WL018620 anit kumar shukla 00468 UBIN0539627 1326 1326 Processed 13/06/2023 321971311 anitkumarshukla UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-042-002/372
(MERHAULI) 		1715003042NRG24080620230266308 08/06/2023 neeraj kumar shukla 1715003042WL018620 neeraj kumar shukla 00468 UBIN0539627 1326 1326 Processed 13/06/2023 321971311 neerajkumarshukla UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-042-002/372
(MERHAULI) 		1715003042NRG24080620230266307 08/06/2023 neeraj kumar shukla 1715003042WL018620 neeraj kumar shukla 00468 UBIN0539627 1326 1326 Processed 13/06/2023 321971311 neerajkumarshukla MADHYANCHAL GRAMIN BANK(607232)
9 SIHAWAL MP-15-003-042-002/572
(MERHAULI) 		1715003042NRG24080620230266318 08/06/2023 jitendra kumar 1715003042WL018620 jitendra kumar 00468 UBIN0539627 1326 1326 Processed 13/06/2023 321971311 jitendrakumar MADHYANCHAL GRAMIN BANK(607232)
10 SIHAWAL MP-15-003-042-003/22
(MERHAULI) 		1715003042NRG24080620230266328 08/06/2023 ramashankar jayswal 1715003042WL018620 ramashankar jayswal 00468 UBIN0539627 1326 1326 Processed 13/06/2023 321971311 ramashankarjayswal MADHYANCHAL GRAMIN BANK(607232)
11 SIHAWAL MP-15-003-042-003/22
(MERHAULI) 		1715003042NRG24080620230266327 08/06/2023 ramashankar jayswal 1715003042WL018620 ramashankar jayswal 00468 UBIN0539627 1326 1326 Processed 13/06/2023 321971311 ramashankarjayswal UNION BANK OF INDIA(508500)
SubTotal 10062 10062
12 SIHAWAL MP-15-003-042-001/12-B
(MERHAULI) 		1715003042NRG24080620230266541 08/06/2023 naveen kumar sharma 1715003042WL018622 naveen kumar sharma 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 naveenkumarsharma UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-042-001/699
(MERHAULI) 		1715003042NRG24080620230266555 08/06/2023 sadaruddeen 1715003042WL018622 sadaruddeen 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 sadaruddeen JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
14 SIHAWAL MP-15-003-042-001/726
(MERHAULI) 		1715003042NRG24080620230266561 08/06/2023 SOMIL KUMAR SHARMA 1715003042WL018622 SOMIL KUMAR SHARMA 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 SOMILKUMARSHARMA UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-042-001/726
(MERHAULI) 		1715003042NRG24080620230266560 08/06/2023 SOMIL KUMAR SHARMA 1715003042WL018622 SOMIL KUMAR SHARMA 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 SOMILKUMARSHARMA BANK OF BARODA(606985)
16 SIHAWAL MP-15-003-042-001/727
(MERHAULI) 		1715003042NRG24080620230266562 08/06/2023 VINOD KUMAR PRAJAPATI 1715003042WL018622 VINOD KUMAR PRAJAPATI 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 VINODKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
17 SIHAWAL MP-15-003-042-001/728
(MERHAULI) 		1715003042NRG24080620230266563 08/06/2023 Pravish Kumar bhujava 1715003042WL018622 Pravish Kumar bhujava 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 PravishKumarbhujava UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-042-001/729
(MERHAULI) 		1715003042NRG24080620230266564 08/06/2023 Varun Kumar bhujwa 1715003042WL018622 Varun Kumar bhujwa 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 VarunKumarbhujwa MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-042-001/796
(MERHAULI) 		1715003042NRG24080620230266566 08/06/2023 mangeeta prajapati 1715003042WL018622 mangeeta prajapati 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 mangeetaprajapati UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-042-001/800
(MERHAULI) 		1715003042NRG24080620230266568 08/06/2023 SHIVAM KUMAR BHUJVA 1715003042WL018622 SHIVAM KUMAR BHUJVA 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 SHIVAMKUMARBHUJVA MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-042-002/161
(MERHAULI) 		1715003042NRG24080620230266276 08/06/2023 roshan 1715003042WL018620 roshan 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 roshan UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-042-002/161
(MERHAULI) 		1715003042NRG24080620230266275 08/06/2023 roshan 1715003042WL018620 roshan 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 roshan MADHYANCHAL GRAMIN BANK(607232)
23 SIHAWAL MP-15-003-042-002/209
(MERHAULI) 		1715003042NRG24080620230266280 08/06/2023 Vrihaspati 1715003042WL018620 Vrihaspati 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 Vrihaspati UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-042-002/209
(MERHAULI) 		1715003042NRG24080620230266279 08/06/2023 Vrihaspati jayswal 1715003042WL018620 Vrihaspati jayswal 00468 UBIN0547514 96 96 Processed 13/06/2023 321971311 Vrihaspatijayswal PUNJAB NATIONAL BANK(508568)
25 SIHAWAL MP-15-003-042-002/310
(MERHAULI) 		1715003042NRG24080620230266289 08/06/2023 PUSHPRAJ 1715003042WL018620 PUSHPRAJ 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 PUSHPRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
26 SIHAWAL MP-15-003-042-002/310
(MERHAULI) 		1715003042NRG24080620230266288 08/06/2023 PUSHPRAJ 1715003042WL018620 PUSHPRAJ 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 PUSHPRAJ UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-042-002/316
(MERHAULI) 		1715003042NRG24080620230266292 08/06/2023 PRITI SHRIVASTAV 1715003042WL018620 PRITI SHRIVASTAV 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 PRITISHRIVASTAV UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-042-002/318
(MERHAULI) 		1715003042NRG24080620230266294 08/06/2023 RAMSHUSIL KOL 1715003042WL018620 RAMSHUSIL KOL 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 RAMSHUSILKOL UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-042-002/318
(MERHAULI) 		1715003042NRG24080620230266293 08/06/2023 RAMSHUSIL KOL 1715003042WL018620 RAMSHUSIL KOL 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 RAMSHUSILKOL UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-042-002/357
(MERHAULI) 		1715003042NRG24080620230266302 08/06/2023 BHIM KUMAR JAYSWAL 1715003042WL018620 BHIM KUMAR JAYSWAL 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 BHIMKUMARJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
31 SIHAWAL MP-15-003-042-002/358
(MERHAULI) 		1715003042NRG24080620230266303 08/06/2023 SUNEET KUMAR JAYSWAL 1715003042WL018620 SUNEET KUMAR JAYSWAL 00468 UBIN0547514 96 96 Processed 13/06/2023 321971311 SUNEETKUMARJAYSWAL UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-042-002/359
(MERHAULI) 		1715003042NRG24080620230266304 08/06/2023 SURESH KUMAR JAYSWAL 1715003042WL018620 SURESH KUMAR JAYSWAL 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 SURESHKUMARJAYSWAL UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-042-002/387
(MERHAULI) 		1715003042NRG24080620230266309 08/06/2023 umesh kumar shukla 1715003042WL018620 umesh kumar shukla 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 umeshkumarshukla STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-042-002/395
(MERHAULI) 		1715003042NRG24080620230266311 08/06/2023 devendra kumar shukla 1715003042WL018620 devendra kumar shukla 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 devendrakumarshukla UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-042-002/420
(MERHAULI) 		1715003042NRG24080620230266313 08/06/2023 sunil kumar shukla 1715003042WL018620 sunil kumar shukla 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 sunilkumarshukla UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-042-002/590-A
(MERHAULI) 		1715003042NRG24080620230266319 08/06/2023 Sachin Jayswal 1715003042WL018620 Sachin Jayswal 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 SachinJayswal MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-042-002/592
(MERHAULI) 		1715003042NRG24080620230266320 08/06/2023 prannath shukla 1715003042WL018620 prannath shukla 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 prannathshukla UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-042-003/21
(MERHAULI) 		1715003042NRG24080620230266326 08/06/2023 rajbali jayswal 1715003042WL018620 rajbali jayswal 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 rajbalijayswal MADHYANCHAL GRAMIN BANK(607232)
39 SIHAWAL MP-15-003-042-003/21
(MERHAULI) 		1715003042NRG24080620230266325 08/06/2023 rajbali jayswal 1715003042WL018620 rajbali jayswal 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 rajbalijayswal UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-042-003/23
(MERHAULI) 		1715003042NRG24080620230266329 08/06/2023 chandrabali jayswal 1715003042WL018620 chandrabali jayswal 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 chandrabalijayswal PUNJAB NATIONAL BANK(508568)
41 SIHAWAL MP-15-003-042-003/24
(MERHAULI) 		1715003042NRG24080620230266331 08/06/2023 indrabali jayswal 1715003042WL018620 indrabali jayswal 00468 UBIN0547514 1326 1326 Processed 13/06/2023 321971311 indrabalijayswal UNION BANK OF INDIA(508500)
SubTotal 37320 37320
42 SIHAWAL MP-15-003-098-001/1201
(CHANDWAHI) 		1715003098NRG24040620230244700 08/06/2023 Sonal Singh 1715003098WL017150 Sonal Singh 00468 UBIN0548341 884 884 Processed 13/06/2023 321971311 SonalSingh MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-098-001/1201
(CHANDWAHI) 		1715003098NRG24040620230244699 08/06/2023 Sonal Singh 1715003098WL017150 Sonal Singh 00468 UBIN0548341 884 884 Processed 13/06/2023 321971311 SonalSingh UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-098-001/1212
(CHANDWAHI) 		1715003098NRG24080620230266579 08/06/2023 Seema Singh 1715003098WL018624 Seema Singh 00468 UBIN0548341 1105 1105 Processed 13/06/2023 321971311 SeemaSingh MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-098-001/1230
(CHANDWAHI) 		1715003098NRG24080620230266583 08/06/2023 Chhotelal Singh 1715003098WL018624 Chhotelal Singh 00468 UBIN0548341 1105 1105 Processed 13/06/2023 321971311 ChhotelalSingh UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-098-001/1230
(CHANDWAHI) 		1715003098NRG24080620230266582 08/06/2023 Chhotelal Singh 1715003098WL018624 Chhotelal Singh 00468 UBIN0548341 1105 1105 Processed 13/06/2023 321971311 ChhotelalSingh UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-098-001/1243
(CHANDWAHI) 		1715003098NRG24080620230266587 08/06/2023 Rani Yadav 1715003098WL018624 Rani Yadav 00468 UBIN0548341 1105 1105 Processed 13/06/2023 321971311 RaniYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
48 SIHAWAL MP-15-003-042-001/140
(MERHAULI) 		1715003042NRG24080620230266542 08/06/2023 PEER MD. 1715003042WL018622 PEER MD. 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 PEERMD. UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-042-001/20-A
(MERHAULI) 		1715003042NRG24080620230266545 08/06/2023 amritlal 1715003042WL018622 amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 amritlal UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-042-001/215-A
(MERHAULI) 		1715003042NRG24080620230266546 08/06/2023 NAGENDRA 1715003042WL018622 NAGENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 NAGENDRA MADHYANCHAL GRAMIN BANK(607232)
51 SIHAWAL MP-15-003-042-001/286-A
(MERHAULI) 		1715003042NRG24080620230266549 08/06/2023 rosanlal 1715003042WL018622 rosanlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 rosanlal UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-042-001/67
(MERHAULI) 		1715003042NRG24080620230266550 08/06/2023 jaggnath 1715003042WL018622 jaggnath 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 jaggnath UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-042-001/707
(MERHAULI) 		1715003042NRG24080620230266558 08/06/2023 adarsh kumar mishra 1715003042WL018622 adarsh kumar mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 adarshkumarmishra UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-042-002/106-A
(MERHAULI) 		1715003042NRG24080620230266269 08/06/2023 urmila 1715003042WL018620 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 urmila MADHYANCHAL GRAMIN BANK(607232)
55 SIHAWAL MP-15-003-042-002/11-A
(MERHAULI) 		1715003042NRG24080620230266270 08/06/2023 SANTRA 1715003042WL018620 SANTRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 SANTRA MADHYANCHAL GRAMIN BANK(607232)
56 SIHAWAL MP-15-003-042-002/12-A
(MERHAULI) 		1715003042NRG24080620230266271 08/06/2023 MAHESH KUMAR KOL 1715003042WL018620 MAHESH KUMAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 MAHESHKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
57 SIHAWAL MP-15-003-042-002/13
(MERHAULI) 		1715003042NRG24080620230266569 08/06/2023 ramsakal 1715003042WL018622 ramsakal 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 ramsakal MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-042-002/152-A
(MERHAULI) 		1715003042NRG24080620230266274 08/06/2023 ramashankar 1715003042WL018620 ramashankar 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 ramashankar MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-042-002/152-A
(MERHAULI) 		1715003042NRG24080620230266273 08/06/2023 ramashankar 1715003042WL018620 ramashankar 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 ramashankar MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-042-002/154-A
(MERHAULI) 		1715003042NRG24080620230266570 08/06/2023 anil kumar 1715003042WL018622 anil kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 anilkumar UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-042-002/205
(MERHAULI) 		1715003042NRG24080620230266277 08/06/2023 KALAVATI KOL 1715003042WL018620 KALAVATI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 KALAVATIKOL MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-042-002/206
(MERHAULI) 		1715003042NRG24080620230266278 08/06/2023 NISHA DEVI KOL 1715003042WL018620 NISHA DEVI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 NISHADEVIKOL MADHYANCHAL GRAMIN BANK(607232)
63 SIHAWAL MP-15-003-042-002/225
(MERHAULI) 		1715003042NRG24080620230266281 08/06/2023 VINAY KUMAR SHUKLA 1715003042WL018620 VINAY KUMAR SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 VINAYKUMARSHUKLA FINO PAYMENTS BANK LTD(608001)
64 SIHAWAL MP-15-003-042-002/25-B
(MERHAULI) 		1715003042NRG24080620230266284 08/06/2023 SURESH KOL 1715003042WL018620 SURESH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 SURESHKOL FINO PAYMENTS BANK LTD(608001)
65 SIHAWAL MP-15-003-042-002/25-B
(MERHAULI) 		1715003042NRG24080620230266283 08/06/2023 SURESH KOL 1715003042WL018620 SURESH KOL 00602 SBIN0RRMBGB 96 96 Processed 13/06/2023 321971311 SURESHKOL MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-042-002/306
(MERHAULI) 		1715003042NRG24080620230266287 08/06/2023 Urmila jaysawal 1715003042WL018620 Urmila jaysawal 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 Urmilajaysawal UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-042-002/311
(MERHAULI) 		1715003042NRG24080620230266291 08/06/2023 EKATA SHRIVASTAV 1715003042WL018620 EKATA SHRIVASTAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 EKATASHRIVASTAV MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-042-002/311
(MERHAULI) 		1715003042NRG24080620230266290 08/06/2023 VIJETA SHRIVASTAV 1715003042WL018620 VIJETA SHRIVASTAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 VIJETASHRIVASTAV MADHYANCHAL GRAMIN BANK(607232)
69 SIHAWAL MP-15-003-042-002/335
(MERHAULI) 		1715003042NRG24080620230266299 08/06/2023 shyamsundar shukla 1715003042WL018620 shyamsundar shukla 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 shyamsundarshukla MADHYANCHAL GRAMIN BANK(607232)
70 SIHAWAL MP-15-003-042-002/336
(MERHAULI) 		1715003042NRG24080620230266300 08/06/2023 VIPIN KU SHUKLA 1715003042WL018620 VIPIN KU SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 VIPINKUSHUKLA MADHYANCHAL GRAMIN BANK(607232)
71 SIHAWAL MP-15-003-042-002/336
(MERHAULI) 		1715003042NRG24080620230266301 08/06/2023 vipin kumar shukla 1715003042WL018620 vipin kumar shukla 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 vipinkumarshukla CANARA BANK(508532)
72 SIHAWAL MP-15-003-042-002/370-A
(MERHAULI) 		1715003042NRG24080620230266306 08/06/2023 Deepa Shukla 1715003042WL018620 Deepa Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 DeepaShukla UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-042-002/370-A
(MERHAULI) 		1715003042NRG24080620230266305 08/06/2023 Deepa Shukla 1715003042WL018620 Deepa Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 DeepaShukla PUNJAB NATIONAL BANK(508568)
74 SIHAWAL MP-15-003-042-002/396
(MERHAULI) 		1715003042NRG24080620230266312 08/06/2023 savitri devi shukla 1715003042WL018620 savitri devi shukla 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 savitridevishukla STATE BANK OF INDIA(508548)
75 SIHAWAL MP-15-003-042-002/421
(MERHAULI) 		1715003042NRG24080620230266316 08/06/2023 punita shukla 1715003042WL018620 punita shukla 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 punitashukla MADHYANCHAL GRAMIN BANK(607232)
76 SIHAWAL MP-15-003-042-002/421
(MERHAULI) 		1715003042NRG24080620230266315 08/06/2023 shailendra shukl 1715003042WL018620 shailendra shukl 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 shailendrashukl MADHYANCHAL GRAMIN BANK(607232)
77 SIHAWAL MP-15-003-042-002/47-A
(MERHAULI) 		1715003042NRG24080620230266317 08/06/2023 SULOCHANA KOL 1715003042WL018620 SULOCHANA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 SULOCHANAKOL MADHYANCHAL GRAMIN BANK(607232)
78 SIHAWAL MP-15-003-042-002/82
(MERHAULI) 		1715003042NRG24080620230266322 08/06/2023 DHANESH SHUKLA 1715003042WL018620 DHANESH SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 DHANESHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-042-002/82
(MERHAULI) 		1715003042NRG24080620230266321 08/06/2023 DHANESH SHUKLA 1715003042WL018620 DHANESH SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 DHANESHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-042-003/2
(MERHAULI) 		1715003042NRG24080620230266324 08/06/2023 munni 1715003042WL018620 munni 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 munni MADHYANCHAL GRAMIN BANK(607232)
81 SIHAWAL MP-15-003-042-003/23
(MERHAULI) 		1715003042NRG24080620230266330 08/06/2023 rajkali jayswal 1715003042WL018620 rajkali jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 rajkalijayswal AIRTEL PAYMENTS BANK LIMITED(990288)
82 SIHAWAL MP-15-003-042-003/26
(MERHAULI) 		1715003042NRG24080620230266333 08/06/2023 sunita jaysaval 1715003042WL018620 sunita jaysaval 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321971311 sunitajaysaval MADHYANCHAL GRAMIN BANK(607232)
83 SIHAWAL MP-15-003-098-001/1021
(CHANDWAHI) 		1715003098NRG24080620230266578 08/06/2023 Jay Prakash Sahu 1715003098WL018624 Jay Prakash Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 321971311 JayPrakashSahu AIRTEL PAYMENTS BANK LIMITED(990288)
84 SIHAWAL MP-15-003-098-001/1244
(CHANDWAHI) 		1715003098NRG24080620230266590 08/06/2023 Saroj 1715003098WL018624 Saroj 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 321971311 Saroj UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-098-001/1244
(CHANDWAHI) 		1715003098NRG24080620230266589 08/06/2023 Saroj Yadav 1715003098WL018624 Saroj Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 321971311 SarojYadav MADHYANCHAL GRAMIN BANK(607232)
86 SIHAWAL MP-15-003-098-001/146
(CHANDWAHI) 		1715003098NRG24040620230244701 08/06/2023 Maniter Yadav 1715003098WL017150 Maniter Yadav 00602 SBIN0RRMBGB 884 884 Processed 13/06/2023 321971311 ManiterYadav STATE BANK OF INDIA(508548)
87 SIHAWAL MP-15-003-098-001/184
(CHANDWAHI) 		1715003098NRG24040620230244702 08/06/2023 jagadish kol 1715003098WL017150 jagadish kol 00602 SBIN0RRMBGB 884 884 Processed 13/06/2023 321971311 jagadishkol MADHYANCHAL GRAMIN BANK(607232)
88 SIHAWAL MP-15-003-098-001/341
(CHANDWAHI) 		1715003098NRG24080620230266597 08/06/2023 kaushilya kol 1715003098WL018624 kaushilya kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 321971311 kaushilyakol MADHYANCHAL GRAMIN BANK(607232)
89 SIHAWAL MP-15-003-098-001/357
(CHANDWAHI) 		1715003098NRG24080620230266601 08/06/2023 vanshmani saket 1715003098WL018624 vanshmani saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 321971311 vanshmanisaket STATE BANK OF INDIA(508548)
90 SIHAWAL MP-15-003-098-001/4
(CHANDWAHI) 		1715003098NRG24040620230244707 08/06/2023 Shivraj yadav 1715003098WL017150 Shivraj yadav 00602 SBIN0RRMBGB 884 884 Processed 13/06/2023 321971311 Shivrajyadav MADHYANCHAL GRAMIN BANK(607232)
91 SIHAWAL MP-15-003-098-001/4
(CHANDWAHI) 		1715003098NRG24040620230244706 08/06/2023 Shivraj yadav 1715003098WL017150 Shivraj yadav 00602 SBIN0RRMBGB 884 884 Processed 13/06/2023 321971311 Shivrajyadav MADHYANCHAL GRAMIN BANK(607232)
92 SIHAWAL MP-15-003-098-001/404
(CHANDWAHI) 		1715003098NRG24040620230244708 08/06/2023 mohan Yadav 1715003098WL017150 mohan Yadav 00602 SBIN0RRMBGB 884 884 Processed 13/06/2023 321971311 mohanYadav MADHYANCHAL GRAMIN BANK(607232)
93 SIHAWAL MP-15-003-098-001/429
(CHANDWAHI) 		1715003098NRG24040620230244709 08/06/2023 surendr kol 1715003098WL017150 surendr kol 00602 SBIN0RRMBGB 884 884 Processed 13/06/2023 321971311 surendrkol MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-098-001/430
(CHANDWAHI) 		1715003098NRG24040620230244711 08/06/2023 Daddu kol 1715003098WL017150 Daddu kol 00602 SBIN0RRMBGB 884 884 Processed 13/06/2023 321971311 Daddukol MADHYANCHAL GRAMIN BANK(607232)
95 SIHAWAL MP-15-003-098-001/487
(CHANDWAHI) 		1715003098NRG24080620230266617 08/06/2023 brihaspati 1715003098WL018624 brihaspati 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 321971311 brihaspati MADHYANCHAL GRAMIN BANK(607232)
96 SIHAWAL MP-15-003-098-001/605
(CHANDWAHI) 		1715003098NRG24080620230266622 08/06/2023 ramsajivan yadav 1715003098WL018624 ramsajivan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 321971311 ramsajivanyadav FINO PAYMENTS BANK LTD(608001)
97 SIHAWAL MP-15-003-098-001/705-C
(CHANDWAHI) 		1715003098NRG24040620230244714 08/06/2023 Pankaj Singh 1715003098WL017150 Pankaj Singh 00602 SBIN0RRMBGB 884 884 Processed 13/06/2023 321971311 PankajSingh UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-098-001/901
(CHANDWAHI) 		1715003098NRG24080620230266625 08/06/2023 Jay Prakash Sahu 1715003098WL018624 Jay Prakash Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 321971311 JayPrakashSahu BANK OF INDIA(508505)
99 SIHAWAL MP-15-003-098-001/940
(CHANDWAHI) 		1715003098NRG24080620230266628 08/06/2023 Raghunath 1715003098WL018624 Raghunath 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 321971311 Raghunath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62197 62197
Total 119303 119303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_080623APB_FTO_79587 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
2 SIHAWAL MP1715003_080623APB_FTO_79587 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 884
3 SIHAWAL MP1715003_080623APB_FTO_79587 Union Bank of India UBIN0539627 AMILIYA 10062
4 SIHAWAL MP1715003_080623APB_FTO_79587 Union Bank of India UBIN0547514 HINOUTI 37320
5 SIHAWAL MP1715003_080623APB_FTO_79587 Union Bank of India UBIN0548341 MAYAPUR 6188
6 SIHAWAL MP1715003_080623APB_FTO_79587 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 17017
7 SIHAWAL MP1715003_080623APB_FTO_79587 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 45180

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