Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_130823APB_FTO_217265
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-15-003-009-001/625-A
(TEDUHANO2) 		1715003009NRG24120820230588089 13/08/2023 Kamla kol 1715003009WL045728 Kamla kol 00415 SBIN0001262 1547 1547 Processed 22/08/2023 670486223 Kamlakol STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SIHAWAL MP-15-003-009-001/26-D
(TEDUHANO2) 		1715003009NRG24120820230588081 13/08/2023 Pradeep Sondhiya 1715003009WL045721 Pradeep Sondhiya 00415 SBIN0030380 1547 1547 Processed 22/08/2023 670486223 PradeepSondhiya STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-009-001/636
(TEDUHANO2) 		1715003009NRG24120820230588082 13/08/2023 Sajauaa sondhiya 1715003009WL045721 Sajauaa sondhiya 00415 SBIN0030380 1547 1547 Processed 22/08/2023 670486223 Sajauaasondhiya MADHYANCHAL GRAMIN BANK(607232)
4 SIHAWAL MP-15-003-082-001/292
(TARKA) 		1715003082NRG24130820230588542 13/08/2023 Munni 1715003082WL045826 Munni 00415 SBIN0030380 204 204 Processed 22/08/2023 670486223 Munni STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-082-001/292
(TARKA) 		1715003082NRG24130820230588541 13/08/2023 Munni 1715003082WL045826 Munni 00415 SBIN0030380 1428 1428 Processed 22/08/2023 670486223 Munni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4726 4726
6 SIHAWAL MP-15-003-070-001/595
(SARADA) 		1715003070NRG24130820230588642 13/08/2023 Raju Jayswal 1715003070WL045838 Raju Jayswal 00468 UBIN0546861 880 880 Processed 22/08/2023 670486223 RajuJayswal UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-070-001/595
(SARADA) 		1715003070NRG24130820230588641 13/08/2023 Raju Jayswal 1715003070WL045838 Raju Jayswal 00468 UBIN0546861 1320 1320 Processed 22/08/2023 670486223 RajuJayswal UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-074-003/106
(KHAIRA) 		1715003074NRG24130820230588637 13/08/2023 bhagvan deen 1715003074WL045837 bhagvan deen 00468 UBIN0546861 1768 1768 Processed 22/08/2023 670486223 bhagvandeen UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-074-003/106
(KHAIRA) 		1715003074NRG24130820230588638 13/08/2023 munni saket 1715003074WL045837 munni saket 00468 UBIN0546861 1768 1768 Processed 22/08/2023 670486223 munnisaket UNION BANK OF INDIA(508500)
SubTotal 5736 5736
10 SIHAWAL MP-15-003-030-002/208
(RAJGARH) 		1715003030NRG24130820230588679 13/08/2023 chaurasiya 1715003030WL045844 chaurasiya 00468 UBIN0547514 1547 1547 Processed 22/08/2023 670486223 chaurasiya UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-030-002/530
(RAJGARH) 		1715003030NRG24130820230588680 13/08/2023 harinarayan 1715003030WL045844 harinarayan 00468 UBIN0547514 1547 1547 Processed 22/08/2023 670486223 harinarayan UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-030-002/530-A
(RAJGARH) 		1715003030NRG24130820230588682 13/08/2023 PRAHLAD SEN 1715003030WL045844 PRAHLAD SEN 00468 UBIN0547514 884 884 Processed 22/08/2023 670486223 PRAHLADSEN UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-036-001/798
(CHITBARIYA) 		1715003036NRG24130820230588346 13/08/2023 ram naresh 1715003036WL045803 ram naresh 00468 UBIN0547514 3094 3094 Processed 22/08/2023 670486223 ramnaresh UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-036-002/101-B
(CHITBARIYA) 		1715003036NRG24130820230588347 13/08/2023 surendra viswakarma 1715003036WL045803 surendra viswakarma 00468 UBIN0547514 3094 3094 Processed 22/08/2023 670486223 surendraviswakarma STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-036-002/63
(CHITBARIYA) 		1715003036NRG24130820230588357 13/08/2023 urmila patel 1715003036WL045807 urmila patel 00468 UBIN0547514 2873 2873 Processed 22/08/2023 670486223 urmilapatel UNION BANK OF INDIA(508500)
SubTotal 13039 13039
16 SIHAWAL MP-15-003-082-001/227-C
(TARKA) 		1715003082NRG24130820230588621 13/08/2023 Sanjay sahu 1715003082WL045833 Sanjay sahu 00468 UBIN0548341 1547 1547 Processed 22/08/2023 670486223 Sanjaysahu UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-082-001/922-C
(TARKA) 		1715003082NRG24130820230588611 13/08/2023 Pooja 1715003082WL045831 Pooja 00468 UBIN0548341 1547 1547 Processed 22/08/2023 670486223 Pooja UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-082-001/922-C
(TARKA) 		1715003082NRG24130820230588610 13/08/2023 Pooja 1715003082WL045831 Pooja 00468 UBIN0548341 1547 1547 Processed 22/08/2023 670486223 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
19 SIHAWAL MP-15-003-009-001/10-A
(TEDUHANO2) 		1715003009NRG24120820230588091 13/08/2023 Chaurasiya kori 1715003009WL045730 Chaurasiya kori 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 Chaurasiyakori MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-009-001/14-A
(TEDUHANO2) 		1715003009NRG24120820230588078 13/08/2023 Rinki singh 1715003009WL045718 Rinki singh 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 Rinkisingh MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-009-001/19-A
(TEDUHANO2) 		1715003009NRG24120820230588087 13/08/2023 Maiku kori 1715003009WL045726 Maiku kori 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 Maikukori MADHYANCHAL GRAMIN BANK(607232)
22 SIHAWAL MP-15-003-009-001/21-C
(TEDUHANO2) 		1715003009NRG24120820230588088 13/08/2023 Ramdas Tiwari 1715003009WL045727 Ramdas Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 RamdasTiwari MADHYANCHAL GRAMIN BANK(607232)
23 SIHAWAL MP-15-003-009-001/231
(TEDUHANO2) 		1715003009NRG24120820230588075 13/08/2023 BESANI KOL 1715003009WL045715 BESANI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 BESANIKOL STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-009-001/31
(TEDUHANO2) 		1715003009NRG24120820230588076 13/08/2023 manfer 1715003009WL045716 manfer 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 manfer MADHYANCHAL GRAMIN BANK(607232)
25 SIHAWAL MP-15-003-009-001/613
(TEDUHANO2) 		1715003009NRG24120820230588083 13/08/2023 Premvati kol 1715003009WL045722 Premvati kol 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 Premvatikol MADHYANCHAL GRAMIN BANK(607232)
26 SIHAWAL MP-15-003-009-001/637
(TEDUHANO2) 		1715003009NRG24120820230588080 13/08/2023 Saroj Singh 1715003009WL045720 Saroj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
27 SIHAWAL MP-15-003-009-001/637-B
(TEDUHANO2) 		1715003009NRG24120820230588079 13/08/2023 Vimala Singh 1715003009WL045719 Vimala Singh 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 VimalaSingh MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-009-001/644
(TEDUHANO2) 		1715003009NRG24120820230588077 13/08/2023 Pramila singh 1715003009WL045717 Pramila singh 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 Pramilasingh MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-009-001/69
(TEDUHANO2) 		1715003009NRG24120820230588092 13/08/2023 Umesh kumar saket 1715003009WL045730 Umesh kumar saket 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 Umeshkumarsaket UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-030-002/530-A
(RAJGARH) 		1715003030NRG24130820230588683 13/08/2023 NEELAM 1715003030WL045844 NEELAM 00602 SBIN0RRMBGB 2431 2431 Processed 22/08/2023 670486223 NEELAM MADHYANCHAL GRAMIN BANK(607232)
31 SIHAWAL MP-15-003-036-001/345
(CHITBARIYA) 		1715003036NRG24130820230588356 13/08/2023 lalli 1715003036WL045807 lalli 00602 SBIN0RRMBGB 2652 2652 Processed 22/08/2023 670486223 lalli MADHYANCHAL GRAMIN BANK(607232)
32 SIHAWAL MP-15-003-036-001/54
(CHITBARIYA) 		1715003036NRG24130820230588345 13/08/2023 Ramdhani 1715003036WL045803 Ramdhani 00602 SBIN0RRMBGB 2873 2873 Processed 22/08/2023 670486223 Ramdhani UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-036-001/54
(CHITBARIYA) 		1715003036NRG24130820230588344 13/08/2023 Ramdhani 1715003036WL045803 Ramdhani 00602 SBIN0RRMBGB 2873 2873 Processed 22/08/2023 670486223 Ramdhani MADHYANCHAL GRAMIN BANK(607232)
34 SIHAWAL MP-15-003-036-002/54-A
(CHITBARIYA) 		1715003036NRG24130820230588349 13/08/2023 kantnish kumar patel urph teerth 1715003036WL045803 kantnish kumar patel urph teerth 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670486223 kantnishkumarpatelurphteerth STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-036-003/23-B
(CHITBARIYA) 		1715003036NRG24130820230588358 13/08/2023 Ajay patel 1715003036WL045807 Ajay patel 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670486223 Ajaypatel UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-036-003/28-B
(CHITBARIYA) 		1715003036NRG24130820230588359 13/08/2023 Ramnihor 1715003036WL045807 Ramnihor 00602 SBIN0RRMBGB 2873 2873 Processed 22/08/2023 670486223 Ramnihor MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-036-006/47-C
(CHITBARIYA) 		1715003036NRG24130820230588361 13/08/2023 Vijay 1715003036WL045807 Vijay 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670486223 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
38 SIHAWAL MP-15-003-070-001/317-A
(SARADA) 		1715003070NRG24130820230588640 13/08/2023 Devendra Singh 1715003070WL045838 Devendra Singh 00602 SBIN0RRMBGB 440 440 Processed 22/08/2023 670486223 DevendraSingh UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-070-001/317-A
(SARADA) 		1715003070NRG24130820230588639 13/08/2023 devendra singh 1715003070WL045838 devendra singh 00602 SBIN0RRMBGB 660 660 Processed 22/08/2023 670486223 devendrasingh MADHYANCHAL GRAMIN BANK(607232)
40 SIHAWAL MP-15-003-077-001/147
(SAMARDAH) 		1715003077NRG24130820230588782 13/08/2023 Premvati 1715003077WL045859 Premvati 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670486223 Premvati MADHYANCHAL GRAMIN BANK(607232)
41 SIHAWAL MP-15-003-077-001/151-A
(SAMARDAH) 		1715003077NRG24130820230588786 13/08/2023 chhatrapal 1715003077WL045859 chhatrapal 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670486223 chhatrapal MADHYANCHAL GRAMIN BANK(607232)
42 SIHAWAL MP-15-003-077-001/151-A
(SAMARDAH) 		1715003077NRG24130820230588785 13/08/2023 chhatrapal 1715003077WL045859 chhatrapal 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670486223 chhatrapal MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-077-001/160-B
(SAMARDAH) 		1715003077NRG24130820230588787 13/08/2023 Rajbahadur 1715003077WL045859 Rajbahadur 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670486223 Rajbahadur UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-077-001/26-A
(SAMARDAH) 		1715003077NRG24130820230588789 13/08/2023 Rangnath 1715003077WL045859 Rangnath 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670486223 Rangnath UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-077-001/26-A
(SAMARDAH) 		1715003077NRG24130820230588788 13/08/2023 Rangnath 1715003077WL045859 Rangnath 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670486223 Rangnath FINO PAYMENTS BANK LTD(608001)
46 SIHAWAL MP-15-003-077-001/39
(SAMARDAH) 		1715003077NRG24130820230588791 13/08/2023 LAHURMAN 1715003077WL045859 LAHURMAN 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670486223 LAHURMAN MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-077-001/39
(SAMARDAH) 		1715003077NRG24130820230588790 13/08/2023 LAHURMAN 1715003077WL045859 LAHURMAN 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670486223 LAHURMAN MADHYANCHAL GRAMIN BANK(607232)
48 SIHAWAL MP-15-003-077-001/49-B
(SAMARDAH) 		1715003077NRG24130820230588795 13/08/2023 Chandrama Singh 1715003077WL045859 Chandrama Singh 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670486223 ChandramaSingh MADHYANCHAL GRAMIN BANK(607232)
49 SIHAWAL MP-15-003-077-001/568
(SAMARDAH) 		1715003077NRG24130820230588796 13/08/2023 JIVENDRA KUMAR saket 1715003077WL045859 JIVENDRA KUMAR saket 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670486223 JIVENDRAKUMARsaket MADHYANCHAL GRAMIN BANK(607232)
50 SIHAWAL MP-15-003-077-001/75-B
(SAMARDAH) 		1715003077NRG24130820230588797 13/08/2023 lalkumar 1715003077WL045859 lalkumar 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670486223 lalkumar MADHYANCHAL GRAMIN BANK(607232)
51 SIHAWAL MP-15-003-077-001/83
(SAMARDAH) 		1715003077NRG24130820230588799 13/08/2023 Munni 1715003077WL045859 Munni 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670486223 Munni UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-077-001/83
(SAMARDAH) 		1715003077NRG24130820230588798 13/08/2023 MUNNI YADAV 1715003077WL045859 MUNNI YADAV 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670486223 MUNNIYADAV UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-077-001/84
(SAMARDAH) 		1715003077NRG24130820230588800 13/08/2023 JAGMOHAN SAKET 1715003077WL045859 JAGMOHAN SAKET 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670486223 JAGMOHANSAKET INDIAN BANK(607105)
54 SIHAWAL MP-15-003-077-001/84-B
(SAMARDAH) 		1715003077NRG24130820230588801 13/08/2023 Sonu Saket 1715003077WL045859 Sonu Saket 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670486223 SonuSaket MADHYANCHAL GRAMIN BANK(607232)
55 SIHAWAL MP-15-003-082-001/1006
(TARKA) 		1715003082NRG24130820230588540 13/08/2023 Kailasuaa 1715003082WL045826 Kailasuaa 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 Kailasuaa MADHYANCHAL GRAMIN BANK(607232)
56 SIHAWAL MP-15-003-082-001/108
(TARKA) 		1715003082NRG24130820230588533 13/08/2023 hanshlal 1715003082WL045825 hanshlal 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486223 hanshlal MADHYANCHAL GRAMIN BANK(607232)
57 SIHAWAL MP-15-003-082-001/181-A
(TARKA) 		1715003082NRG24130820230588627 13/08/2023 pushpendra 1715003082WL045834 pushpendra 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 pushpendra UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-082-001/181-A
(TARKA) 		1715003082NRG24130820230588626 13/08/2023 pushpendra 1715003082WL045834 pushpendra 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 pushpendra MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-082-001/189-A
(TARKA) 		1715003082NRG24130820230588629 13/08/2023 hirakali 1715003082WL045834 hirakali 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670486223 hirakali MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-082-001/189-A
(TARKA) 		1715003082NRG24130820230588628 13/08/2023 ramadhr 1715003082WL045834 ramadhr 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486223 ramadhr UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-082-001/196
(TARKA) 		1715003082NRG24130820230588636 13/08/2023 lovkush 1715003082WL045836 lovkush 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486223 lovkush MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-082-001/196
(TARKA) 		1715003082NRG24130820230588635 13/08/2023 lovkush 1715003082WL045836 lovkush 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486223 lovkush MADHYANCHAL GRAMIN BANK(607232)
63 SIHAWAL MP-15-003-082-001/199-B
(TARKA) 		1715003082NRG24130820230588537 13/08/2023 raj kumar 1715003082WL045825 raj kumar 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 rajkumar UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-082-001/199-B
(TARKA) 		1715003082NRG24130820230588536 13/08/2023 raj kumar 1715003082WL045825 raj kumar 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 rajkumar MADHYANCHAL GRAMIN BANK(607232)
65 SIHAWAL MP-15-003-082-001/227-B
(TARKA) 		1715003082NRG24130820230588620 13/08/2023 rajkumar 1715003082WL045833 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 rajkumar MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-082-001/254
(TARKA) 		1715003082NRG24130820230588602 13/08/2023 shivpati 1715003082WL045830 shivpati 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 shivpati STATE BANK OF INDIA(508548)
67 SIHAWAL MP-15-003-082-001/254
(TARKA) 		1715003082NRG24130820230588601 13/08/2023 shivpati 1715003082WL045830 shivpati 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 shivpati MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-082-001/255
(TARKA) 		1715003082NRG24130820230588604 13/08/2023 ramlakhan 1715003082WL045830 ramlakhan 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
69 SIHAWAL MP-15-003-082-001/255
(TARKA) 		1715003082NRG24130820230588603 13/08/2023 ramlakhan 1715003082WL045830 ramlakhan 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 ramlakhan UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-082-001/302
(TARKA) 		1715003082NRG24130820230588623 13/08/2023 Chedilal 1715003082WL045833 Chedilal 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 Chedilal MADHYANCHAL GRAMIN BANK(607232)
71 SIHAWAL MP-15-003-082-001/315
(TARKA) 		1715003082NRG24130820230588544 13/08/2023 tulasi 1715003082WL045826 tulasi 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 tulasi MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-082-001/315
(TARKA) 		1715003082NRG24130820230588543 13/08/2023 tulsi 1715003082WL045826 tulsi 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 tulsi MADHYANCHAL GRAMIN BANK(607232)
73 SIHAWAL MP-15-003-082-001/316
(TARKA) 		1715003082NRG24130820230588605 13/08/2023 Chitrasen 1715003082WL045830 Chitrasen 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 Chitrasen UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-082-001/346-A
(TARKA) 		1715003082NRG24130820230588608 13/08/2023 lalbahdur 1715003082WL045830 lalbahdur 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 lalbahdur UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-082-001/346-A
(TARKA) 		1715003082NRG24130820230588607 13/08/2023 lalbahdur 1715003082WL045830 lalbahdur 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 lalbahdur MADHYANCHAL GRAMIN BANK(607232)
76 SIHAWAL MP-15-003-082-001/351
(TARKA) 		1715003082NRG24130820230588547 13/08/2023 nanndlal 1715003082WL045827 nanndlal 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 nanndlal MADHYANCHAL GRAMIN BANK(607232)
77 SIHAWAL MP-15-003-082-001/362
(TARKA) 		1715003082NRG24130820230588545 13/08/2023 ramgopal jayshwal 1715003082WL045826 ramgopal jayshwal 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 ramgopaljayshwal MADHYANCHAL GRAMIN BANK(607232)
78 SIHAWAL MP-15-003-082-001/363
(TARKA) 		1715003082NRG24130820230588549 13/08/2023 Ganesh 1715003082WL045827 Ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 Ganesh MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-082-001/363
(TARKA) 		1715003082NRG24130820230588550 13/08/2023 Ramkali 1715003082WL045827 Ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 Ramkali UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-082-001/368
(TARKA) 		1715003082NRG24130820230588551 13/08/2023 shivpati 1715003082WL045827 shivpati 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 shivpati MADHYANCHAL GRAMIN BANK(607232)
81 SIHAWAL MP-15-003-082-001/387
(TARKA) 		1715003082NRG24130820230588539 13/08/2023 krishna gopal jayshwal 1715003082WL045825 krishna gopal jayshwal 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 krishnagopaljayshwal MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-082-001/443
(TARKA) 		1715003082NRG24130820230588553 13/08/2023 Premlal Jaiswal 1715003082WL045827 Premlal Jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 PremlalJaiswal MADHYANCHAL GRAMIN BANK(607232)
83 SIHAWAL MP-15-003-082-001/443
(TARKA) 		1715003082NRG24130820230588554 13/08/2023 Shantidevi 1715003082WL045827 Shantidevi 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 Shantidevi MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-082-001/467
(TARKA) 		1715003082NRG24130820230588546 13/08/2023 Chhedi lal Kushwaha 1715003082WL045826 Chhedi lal Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 ChhedilalKushwaha AXIS BANK(607153)
85 SIHAWAL MP-15-003-082-001/492
(TARKA) 		1715003082NRG24130820230588555 13/08/2023 Bahadurdas 1715003082WL045827 Bahadurdas 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 Bahadurdas MADHYANCHAL GRAMIN BANK(607232)
86 SIHAWAL MP-15-003-082-001/899
(TARKA) 		1715003082NRG24130820230588625 13/08/2023 Priyanka Jayswal 1715003082WL045833 Priyanka Jayswal 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 PriyankaJayswal MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-082-001/963
(TARKA) 		1715003082NRG24130820230588632 13/08/2023 Rajendra 1715003082WL045834 Rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 Rajendra UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-082-001/994
(TARKA) 		1715003082NRG24130820230588615 13/08/2023 Surydin Kol 1715003082WL045831 Surydin Kol 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486223 SurydinKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 105573 105573
Total 135262 135262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_130823APB_FTO_217265 State Bank of India SBIN0001262 SIDHI 1547
2 SIHAWAL MP1715003_130823APB_FTO_217265 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4726
3 SIHAWAL MP1715003_130823APB_FTO_217265 Union Bank of India UBIN0546861 KUCHWAHI 5736
4 SIHAWAL MP1715003_130823APB_FTO_217265 Union Bank of India UBIN0547514 HINOUTI 13039
5 SIHAWAL MP1715003_130823APB_FTO_217265 Union Bank of India UBIN0548341 MAYAPUR 4641
6 SIHAWAL MP1715003_130823APB_FTO_217265 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 51272
7 SIHAWAL MP1715003_130823APB_FTO_217265 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1100
8 SIHAWAL MP1715003_130823APB_FTO_217265 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 13200
9 SIHAWAL MP1715003_130823APB_FTO_217265 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1547
10 SIHAWAL MP1715003_130823APB_FTO_217265 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 22984
11 SIHAWAL MP1715003_130823APB_FTO_217265 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 15470

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