Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:57:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_050523APB_FTO_29789
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-15-003-055-001/332-A
(HATAWA) 		1715003055NRG24040520230084796 05/05/2023 jagannath 1715003055WL005277 jagannath 00089 CBIN0283726 1326 1326 Processed 15/05/2023 689148869 jagannath CENTRAL BANK OF INDIA(607115)
2 SIHAWAL MP-15-003-055-001/332-A
(HATAWA) 		1715003055NRG24040520230084797 05/05/2023 Jagannath Singh 1715003055WL005277 Jagannath Singh 00089 CBIN0283726 1326 1326 Processed 15/05/2023 689148869 JagannathSingh STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-055-001/949
(HATAWA) 		1715003055NRG24040520230084869 05/05/2023 Sanjeev Sen 1715003055WL005277 Sanjeev Sen 00089 CBIN0283726 1326 1326 Processed 15/05/2023 689148869 SanjeevSen STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SIHAWAL MP-15-003-055-001/887-B
(HATAWA) 		1715003055NRG24040520230084812 05/05/2023 Bulesh Sattar 1715003055WL005277 Bulesh Sattar 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689148869 BuleshSattar STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-055-001/887-B
(HATAWA) 		1715003055NRG24040520230084813 05/05/2023 Bulesh Sattar 1715003055WL005277 Bulesh Sattar 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689148869 BuleshSattar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
6 SIHAWAL MP-15-003-055-001/888-A
(HATAWA) 		1715003055NRG24040520230084816 05/05/2023 Yunus 1715003055WL005277 Yunus 00415 SBIN0012272 1326 1326 Processed 15/05/2023 689148869 Yunus STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-055-001/888-A
(HATAWA) 		1715003055NRG24040520230084817 05/05/2023 Yunus 1715003055WL005277 Yunus 00415 SBIN0012272 1326 1326 Processed 15/05/2023 689148869 Yunus UNION BANK OF INDIA(508500)
SubTotal 2652 2652
8 SIHAWAL MP-15-003-055-001/923
(HATAWA) 		1715003055NRG24040520230084854 05/05/2023 Ravishankar Gupta 1715003055WL005277 Ravishankar Gupta 00468 UBIN0537314 1326 1326 Processed 15/05/2023 689148869 RavishankarGupta STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-055-001/923
(HATAWA) 		1715003055NRG24040520230084855 05/05/2023 Ravishankar Gupta 1715003055WL005277 Ravishankar Gupta 00468 UBIN0537314 1326 1326 Processed 15/05/2023 689148869 RavishankarGupta MADHYANCHAL GRAMIN BANK(607232)
10 SIHAWAL MP-15-003-055-001/923-A
(HATAWA) 		1715003055NRG24040520230084856 05/05/2023 Yasoda Gupta 1715003055WL005277 Yasoda Gupta 00468 UBIN0537314 1326 1326 Processed 15/05/2023 689148869 YasodaGupta UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-055-001/923-A
(HATAWA) 		1715003055NRG24040520230084857 05/05/2023 Yasoda Gupta 1715003055WL005277 Yasoda Gupta 00468 UBIN0537314 1326 1326 Processed 15/05/2023 689148869 YasodaGupta IDBI BANK(607095)
SubTotal 5304 5304
12 SIHAWAL MP-15-003-055-002/811
(HATAWA) 		1715003055NRG24050520230085741 05/05/2023 chhotalal kol 1715003055WL005371 chhotalal kol 00468 UBIN0539627 2873 2873 Processed 15/05/2023 689148869 chhotalalkol UNION BANK OF INDIA(508500)
SubTotal 2873 2873
13 SIHAWAL MP-15-003-055-001/941-B
(HATAWA) 		1715003055NRG24040520230084860 05/05/2023 Gulshana 1715003055WL005277 Gulshana 00468 UBIN0546861 1326 1326 Processed 15/05/2023 689148869 Gulshana FINO PAYMENTS BANK LTD(608001)
14 SIHAWAL MP-15-003-055-001/941-B
(HATAWA) 		1715003055NRG24040520230084861 05/05/2023 Gulshana 1715003055WL005277 Gulshana 00468 UBIN0546861 1326 1326 Processed 15/05/2023 689148869 Gulshana UNION BANK OF INDIA(508500)
SubTotal 2652 2652
15 SIHAWAL MP-15-003-055-001/103
(HATAWA) 		1715003055NRG24040520230084782 05/05/2023 Kaushal 1715003055WL005277 Kaushal 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 Kaushal UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-055-001/123
(HATAWA) 		1715003055NRG24040520230084783 05/05/2023 jami mohammad 1715003055WL005277 jami mohammad 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 jamimohammad UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-055-001/123
(HATAWA) 		1715003055NRG24040520230084784 05/05/2023 jami mohammad 1715003055WL005277 jami mohammad 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 jamimohammad UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-055-001/128
(HATAWA) 		1715003055NRG24040520230084877 05/05/2023 maboob 1715003055WL005280 maboob 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 maboob UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-055-001/128
(HATAWA) 		1715003055NRG24040520230084878 05/05/2023 maboob 1715003055WL005280 maboob 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 maboob UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-055-001/133-B
(HATAWA) 		1715003055NRG24040520230084785 05/05/2023 esrail 1715003055WL005277 esrail 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 esrail UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-055-001/133-B
(HATAWA) 		1715003055NRG24040520230084786 05/05/2023 Isarail 1715003055WL005277 Isarail 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 Isarail UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-055-001/175
(HATAWA) 		1715003055NRG24040520230084787 05/05/2023 Mo Ashin 1715003055WL005277 Mo Ashin 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 MoAshin UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-055-001/175
(HATAWA) 		1715003055NRG24040520230084788 05/05/2023 Mo Ashin 1715003055WL005277 Mo Ashin 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 MoAshin UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-055-001/179
(HATAWA) 		1715003055NRG24040520230084789 05/05/2023 Jagdeesh 1715003055WL005277 Jagdeesh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 Jagdeesh UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-055-001/179
(HATAWA) 		1715003055NRG24040520230084790 05/05/2023 Jagdeesh 1715003055WL005277 Jagdeesh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 Jagdeesh UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-055-001/188
(HATAWA) 		1715003055NRG24040520230084791 05/05/2023 Ajam 1715003055WL005277 Ajam 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 Ajam UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-055-001/188
(HATAWA) 		1715003055NRG24040520230084792 05/05/2023 Ajam 1715003055WL005277 Ajam 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 Ajam UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-055-001/233
(HATAWA) 		1715003055NRG24040520230084879 05/05/2023 Ramdayal 1715003055WL005280 Ramdayal 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 Ramdayal UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-055-001/233
(HATAWA) 		1715003055NRG24040520230084880 05/05/2023 Ramdayal 1715003055WL005280 Ramdayal 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 Ramdayal UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-055-001/245
(HATAWA) 		1715003055NRG24040520230084793 05/05/2023 Sabbir 1715003055WL005277 Sabbir 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 Sabbir UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-055-001/245
(HATAWA) 		1715003055NRG24040520230084794 05/05/2023 Sabbir 1715003055WL005277 Sabbir 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 Sabbir UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-055-001/285
(HATAWA) 		1715003055NRG24040520230084795 05/05/2023 Hinchhpati 1715003055WL005277 Hinchhpati 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 Hinchhpati UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-055-001/37
(HATAWA) 		1715003055NRG24040520230084798 05/05/2023 Banshmani 1715003055WL005277 Banshmani 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 Banshmani UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-055-001/37
(HATAWA) 		1715003055NRG24040520230084799 05/05/2023 Banshmani 1715003055WL005277 Banshmani 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 Banshmani UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-055-001/750
(HATAWA) 		1715003055NRG24040520230084800 05/05/2023 butanva 1715003055WL005277 butanva 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 butanva UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-055-001/750
(HATAWA) 		1715003055NRG24040520230084801 05/05/2023 sUKHLAL KOL 1715003055WL005277 sUKHLAL KOL 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 sUKHLALKOL UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-055-001/753
(HATAWA) 		1715003055NRG24040520230084802 05/05/2023 Mohammad Hasan 1715003055WL005277 Mohammad Hasan 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 MohammadHasan UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-055-001/759
(HATAWA) 		1715003055NRG24040520230084803 05/05/2023 Shakuntla 1715003055WL005277 Shakuntla 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 Shakuntla UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-055-001/878
(HATAWA) 		1715003055NRG24040520230084804 05/05/2023 Narayan Kewat 1715003055WL005277 Narayan Kewat 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 NarayanKewat UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-055-001/879
(HATAWA) 		1715003055NRG24040520230084805 05/05/2023 Haphijun Nisha Mansuri 1715003055WL005277 Haphijun Nisha Mansuri 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 HaphijunNishaMansuri UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-055-001/879
(HATAWA) 		1715003055NRG24040520230084806 05/05/2023 Haphijun Nisha Mansuri 1715003055WL005277 Haphijun Nisha Mansuri 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 HaphijunNishaMansuri UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-055-001/884-B
(HATAWA) 		1715003055NRG24040520230084808 05/05/2023 Arun 1715003055WL005277 Arun 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 Arun UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-055-001/884-B
(HATAWA) 		1715003055NRG24040520230084809 05/05/2023 Arun 1715003055WL005277 Arun 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 Arun UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-055-001/886-A
(HATAWA) 		1715003055NRG24040520230084810 05/05/2023 Mohammad Raees 1715003055WL005277 Mohammad Raees 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 MohammadRaees UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-055-001/886-A
(HATAWA) 		1715003055NRG24040520230084811 05/05/2023 Mohammad Raees 1715003055WL005277 Mohammad Raees 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 MohammadRaees UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-055-001/887-C
(HATAWA) 		1715003055NRG24040520230084814 05/05/2023 Ajaminiya Begam 1715003055WL005277 Ajaminiya Begam 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 AjaminiyaBegam UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-055-001/887-C
(HATAWA) 		1715003055NRG24040520230084815 05/05/2023 Ajaminiya Begam 1715003055WL005277 Ajaminiya Begam 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 AjaminiyaBegam STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-055-001/891-A
(HATAWA) 		1715003055NRG24040520230084820 05/05/2023 Haridas Gupta 1715003055WL005277 Haridas Gupta 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 HaridasGupta UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-055-001/894
(HATAWA) 		1715003055NRG24040520230084823 05/05/2023 Rani 1715003055WL005277 Rani 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 Rani UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-055-001/902-B
(HATAWA) 		1715003055NRG24040520230084825 05/05/2023 Idareesh Mohammad 1715003055WL005277 Idareesh Mohammad 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 IdareeshMohammad UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-055-001/903-A
(HATAWA) 		1715003055NRG24040520230084881 05/05/2023 Rekha Singh 1715003055WL005280 Rekha Singh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 RekhaSingh UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-055-001/908-C
(HATAWA) 		1715003055NRG24040520230084826 05/05/2023 Mulla Bax 1715003055WL005277 Mulla Bax 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 MullaBax UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-055-001/908-C
(HATAWA) 		1715003055NRG24040520230084827 05/05/2023 Mulla Bax 1715003055WL005277 Mulla Bax 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 MullaBax UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-055-001/911-B
(HATAWA) 		1715003055NRG24040520230084828 05/05/2023 Sajjad Raza 1715003055WL005277 Sajjad Raza 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 SajjadRaza UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-055-001/911-B
(HATAWA) 		1715003055NRG24040520230084829 05/05/2023 Sajjad Raza 1715003055WL005277 Sajjad Raza 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 SajjadRaza ICICI BANK LTD(508534)
56 SIHAWAL MP-15-003-055-001/914
(HATAWA) 		1715003055NRG24040520230084830 05/05/2023 Komal Singh 1715003055WL005277 Komal Singh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 KomalSingh UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-055-001/914
(HATAWA) 		1715003055NRG24040520230084831 05/05/2023 Komal Singh 1715003055WL005277 Komal Singh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 KomalSingh UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-055-001/914-A
(HATAWA) 		1715003055NRG24040520230084833 05/05/2023 Satyam Singh 1715003055WL005277 Satyam Singh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 SatyamSingh UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-055-001/914-B
(HATAWA) 		1715003055NRG24040520230084834 05/05/2023 Kajal Singh 1715003055WL005277 Kajal Singh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 KajalSingh UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-055-001/914-B
(HATAWA) 		1715003055NRG24040520230084835 05/05/2023 Kajal Singh 1715003055WL005277 Kajal Singh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 KajalSingh UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-055-001/915
(HATAWA) 		1715003055NRG24040520230084836 05/05/2023 Sheshraj Singh 1715003055WL005277 Sheshraj Singh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 SheshrajSingh ICICI BANK LTD(508534)
62 SIHAWAL MP-15-003-055-001/915
(HATAWA) 		1715003055NRG24040520230084837 05/05/2023 Sheshraj Singh 1715003055WL005277 Sheshraj Singh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 SheshrajSingh UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-055-001/915-B
(HATAWA) 		1715003055NRG24040520230084838 05/05/2023 Gokaran singh 1715003055WL005277 Gokaran singh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 Gokaransingh UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-055-001/915-D
(HATAWA) 		1715003055NRG24040520230084840 05/05/2023 Anant Kumar simgh 1715003055WL005277 Anant Kumar simgh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 AnantKumarsimgh UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-055-001/915-D
(HATAWA) 		1715003055NRG24040520230084841 05/05/2023 Anant Kumar simgh 1715003055WL005277 Anant Kumar simgh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 AnantKumarsimgh UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-055-001/916
(HATAWA) 		1715003055NRG24040520230084842 05/05/2023 Shivendra singh 1715003055WL005277 Shivendra singh 00468 UBIN0548341 1105 1105 Processed 15/05/2023 689148869 Shivendrasingh UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-055-001/916
(HATAWA) 		1715003055NRG24040520230084843 05/05/2023 Shivendra singh 1715003055WL005277 Shivendra singh 00468 UBIN0548341 1105 1105 Processed 15/05/2023 689148869 Shivendrasingh UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-055-001/916
(HATAWA) 		1715003055NRG24040520230084844 05/05/2023 Shivendra singh 1715003055WL005277 Shivendra singh 00468 UBIN0548341 1105 1105 Processed 15/05/2023 689148869 Shivendrasingh UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-055-001/916-B
(HATAWA) 		1715003055NRG24040520230084845 05/05/2023 Mairajuddeen 1715003055WL005277 Mairajuddeen 00468 UBIN0548341 1105 1105 Processed 15/05/2023 689148869 Mairajuddeen STATE BANK OF INDIA(508548)
70 SIHAWAL MP-15-003-055-001/916-B
(HATAWA) 		1715003055NRG24040520230084846 05/05/2023 Mairajuddeen 1715003055WL005277 Mairajuddeen 00468 UBIN0548341 1105 1105 Processed 15/05/2023 689148869 Mairajuddeen UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-055-001/916-D
(HATAWA) 		1715003055NRG24040520230084847 05/05/2023 Bhemshen kol 1715003055WL005277 Bhemshen kol 00468 UBIN0548341 1105 1105 Processed 15/05/2023 689148869 Bhemshenkol BANK OF INDIA(508505)
72 SIHAWAL MP-15-003-055-001/916-D
(HATAWA) 		1715003055NRG24040520230084848 05/05/2023 Bhemshen kol 1715003055WL005277 Bhemshen kol 00468 UBIN0548341 1105 1105 Processed 15/05/2023 689148869 Bhemshenkol UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-055-001/917
(HATAWA) 		1715003055NRG24040520230084849 05/05/2023 Ranu kol 1715003055WL005277 Ranu kol 00468 UBIN0548341 1105 1105 Processed 15/05/2023 689148869 Ranukol UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-055-001/918-A
(HATAWA) 		1715003055NRG24040520230084851 05/05/2023 Hareedash 1715003055WL005277 Hareedash 00468 UBIN0548341 1105 1105 Processed 15/05/2023 689148869 Hareedash ICICI BANK LTD(508534)
75 SIHAWAL MP-15-003-055-001/918-A
(HATAWA) 		1715003055NRG24040520230084852 05/05/2023 Hareedash 1715003055WL005277 Hareedash 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 Hareedash BANK OF BARODA(606985)
76 SIHAWAL MP-15-003-055-001/922-A
(HATAWA) 		1715003055NRG24040520230084853 05/05/2023 Loodi Kewat 1715003055WL005277 Loodi Kewat 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 LoodiKewat UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-055-001/928-A
(HATAWA) 		1715003055NRG24040520230084858 05/05/2023 Dayawati 1715003055WL005277 Dayawati 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 Dayawati UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-055-001/939-C
(HATAWA) 		1715003055NRG24040520230084859 05/05/2023 Kutubuddeen 1715003055WL005277 Kutubuddeen 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 Kutubuddeen UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-055-001/943-A
(HATAWA) 		1715003055NRG24040520230084862 05/05/2023 Phulakali Bhujwa 1715003055WL005277 Phulakali Bhujwa 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 PhulakaliBhujwa UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-055-001/943-A
(HATAWA) 		1715003055NRG24040520230084863 05/05/2023 Phulakali Bhujwa 1715003055WL005277 Phulakali Bhujwa 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 PhulakaliBhujwa UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-055-001/946
(HATAWA) 		1715003055NRG24040520230084864 05/05/2023 Jalaluddeen 1715003055WL005277 Jalaluddeen 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 Jalaluddeen UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-055-001/946-A
(HATAWA) 		1715003055NRG24040520230084865 05/05/2023 Sarifan begam 1715003055WL005277 Sarifan begam 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 Sarifanbegam UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-055-001/946-A
(HATAWA) 		1715003055NRG24040520230084866 05/05/2023 Sarifan begam 1715003055WL005277 Sarifan begam 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 Sarifanbegam UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-055-001/946-B
(HATAWA) 		1715003055NRG24040520230084867 05/05/2023 Saifun Nisha 1715003055WL005277 Saifun Nisha 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 SaifunNisha UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-055-001/95
(HATAWA) 		1715003055NRG24040520230084871 05/05/2023 anita 1715003055WL005277 anita 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 anita UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-055-001/950-D
(HATAWA) 		1715003055NRG24040520230084873 05/05/2023 SUNITA BHUNJWA 1715003055WL005277 SUNITA BHUNJWA 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 SUNITABHUNJWA UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-055-002/253
(HATAWA) 		1715003055NRG24050520230085738 05/05/2023 Ramrati 1715003055WL005369 Ramrati 00468 UBIN0548341 2873 2873 Processed 15/05/2023 689148869 Ramrati UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-055-002/713
(HATAWA) 		1715003055NRG24040520230084874 05/05/2023 Rajesh Verma 1715003055WL005277 Rajesh Verma 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148869 RajeshVerma UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-055-002/755
(HATAWA) 		1715003055NRG24050520230085739 05/05/2023 harin 1715003055WL005370 harin 00468 UBIN0548341 2873 2873 Processed 15/05/2023 689148869 harin KOTAK MAHINDRA BANK LTD(607420)
90 SIHAWAL MP-15-003-055-002/755
(HATAWA) 		1715003055NRG24050520230085740 05/05/2023 kemali 1715003055WL005370 kemali 00468 UBIN0548341 2873 2873 Processed 15/05/2023 689148869 kemali UNION BANK OF INDIA(508500)
SubTotal 103428 103428
Total 123539 123539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_050523APB_FTO_29789 Central Bank Of India CBIN0283726 SIDHI 3978
2 SIHAWAL MP1715003_050523APB_FTO_29789 State Bank of India SBIN0001262 SIDHI 2652
3 SIHAWAL MP1715003_050523APB_FTO_29789 State Bank of India SBIN0012272 SIDHI CITY 2652
4 SIHAWAL MP1715003_050523APB_FTO_29789 Union Bank of India UBIN0537314 SIDHI MAIN 5304
5 SIHAWAL MP1715003_050523APB_FTO_29789 Union Bank of India UBIN0539627 AMILIYA 2873
6 SIHAWAL MP1715003_050523APB_FTO_29789 Union Bank of India UBIN0546861 KUCHWAHI 2652
7 SIHAWAL MP1715003_050523APB_FTO_29789 Union Bank of India UBIN0548341 MAYAPUR 103428

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