Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:52:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_010823APB_FTO_198837
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-15-003-045-002/855
(KUSEDA) 		1715003045NRG24010820230553580 01/08/2023 Chiraujiya 1715003045WL040601 Chiraujiya 00354 PUNB0642400 1326 1326 Processed 04/08/2023 324795385 Chiraujiya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-010-002/956
(PAHADI) 		1715003010NRG24010820230551160 01/08/2023 kaushilya 1715003010WL040288 kaushilya 00415 SBIN0001262 1547 1547 Processed 04/08/2023 324795385 kaushilya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
3 SIHAWAL MP-15-003-007-001/44-D
(GHOGHARA) 		1715003007NRG24310720230549874 01/08/2023 Sarmila 1715003007WL040054 Sarmila 00415 SBIN0002853 1547 1547 Processed 04/08/2023 324795385 Sarmila BANK OF BARODA(606985)
4 SIHAWAL MP-15-003-019-001/81-B
(BAGHAUDI) 		1715003019NRG24010820230551926 01/08/2023 phoolkali 1715003019WL040437 phoolkali 00415 SBIN0002853 1547 1547 Processed 04/08/2023 324795385 phoolkali STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-019-001/83-B
(BAGHAUDI) 		1715003019NRG24010820230551928 01/08/2023 kusumkali 1715003019WL040437 kusumkali 00415 SBIN0002853 1547 1547 Processed 04/08/2023 324795385 kusumkali STATE BANK OF INDIA(508548)
SubTotal 4641 4641
6 SIHAWAL MP-15-003-014-002/289-A
(SAHAJI) 		1715003014NRG24010820230553655 01/08/2023 Chintamani kol 1715003014WL040604 Chintamani kol 00415 SBIN0030380 1105 1105 Processed 04/08/2023 324795385 Chintamanikol STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-014-002/290
(SAHAJI) 		1715003014NRG24010820230553657 01/08/2023 preamvati 1715003014WL040604 preamvati 00415 SBIN0030380 1105 1105 Processed 04/08/2023 324795385 preamvati MADHYANCHAL GRAMIN BANK(607232)
8 SIHAWAL MP-15-003-014-002/290
(SAHAJI) 		1715003014NRG24010820230553656 01/08/2023 preamvati 1715003014WL040604 preamvati 00415 SBIN0030380 1105 1105 Processed 04/08/2023 324795385 preamvati UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-057-004/620
(BHANMARI) 		1715003057NRG24010820230551253 01/08/2023 Rajesh Kumar Sahu 1715003057WL040314 Rajesh Kumar Sahu 00415 SBIN0030380 1105 1105 Processed 04/08/2023 324795385 RajeshKumarSahu UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-057-004/620
(BHANMARI) 		1715003057NRG24010820230551252 01/08/2023 Rajesh Kumar Sahu 1715003057WL040314 Rajesh Kumar Sahu 00415 SBIN0030380 1105 1105 Processed 04/08/2023 324795385 RajeshKumarSahu UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-098-001/875
(CHANDWAHI) 		1715003098NRG24010820230553304 01/08/2023 Rajpal kol 1715003098WL040569 Rajpal kol 00415 SBIN0030380 3094 3094 Processed 04/08/2023 324795385 Rajpalkol UNION BANK OF INDIA(508500)
SubTotal 8619 8619
12 SIHAWAL MP-15-003-003-001/1007
(HATAWADEWARTH) 		1715003003NRG24010820230551162 01/08/2023 deepnaryan 1715003003WL040289 deepnaryan 00468 UBIN0539627 1105 1105 Processed 04/08/2023 324795385 deepnaryan STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-003-001/1007
(HATAWADEWARTH) 		1715003003NRG24010820230551161 01/08/2023 deepnaryan 1715003003WL040289 deepnaryan 00468 UBIN0539627 1105 1105 Processed 04/08/2023 324795385 deepnaryan UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-003-001/5270
(HATAWADEWARTH) 		1715003003NRG24010820230551163 01/08/2023 Vinay 1715003003WL040289 Vinay 00468 UBIN0539627 1105 1105 Processed 04/08/2023 324795385 Vinay MADHYANCHAL GRAMIN BANK(607232)
15 SIHAWAL MP-15-003-007-003/3-B
(GHOGHARA) 		1715003007NRG24310720230549876 01/08/2023 indra bhan kushwaha 1715003007WL040055 indra bhan kushwaha 00468 UBIN0539627 1547 1547 Processed 04/08/2023 324795385 indrabhankushwaha UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-010-002/533
(PAHADI) 		1715003010NRG24010820230551164 01/08/2023 Bihari 1715003010WL040290 Bihari 00468 UBIN0539627 1547 1547 Processed 04/08/2023 324795385 Bihari MADHYANCHAL GRAMIN BANK(607232)
17 SIHAWAL MP-15-003-010-002/560
(PAHADI) 		1715003010NRG24010820230551165 01/08/2023 Sukhalal 1715003010WL040291 Sukhalal 00468 UBIN0539627 1547 1547 Processed 04/08/2023 324795385 Sukhalal UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-014-002/189
(SAHAJI) 		1715003014NRG24010820230553643 01/08/2023 ramji 1715003014WL040604 ramji 00468 UBIN0539627 1105 1105 Processed 04/08/2023 324795385 ramji UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-014-002/189
(SAHAJI) 		1715003014NRG24010820230553642 01/08/2023 ramji 1715003014WL040604 ramji 00468 UBIN0539627 1105 1105 Processed 04/08/2023 324795385 ramji MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-014-002/313-A
(SAHAJI) 		1715003014NRG24310720230550045 01/08/2023 neejir 1715003014WL040077 neejir 00468 UBIN0539627 1105 1105 Processed 04/08/2023 324795385 neejir MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-019-002/41
(BAGHAUDI) 		1715003019NRG24010820230551929 01/08/2023 Rajkumari 1715003019WL040437 Rajkumari 00468 UBIN0539627 1547 1547 Processed 04/08/2023 324795385 Rajkumari UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-019-002/41
(BAGHAUDI) 		1715003019NRG24010820230551930 01/08/2023 shankar 1715003019WL040437 shankar 00468 UBIN0539627 1547 1547 Processed 04/08/2023 324795385 shankar UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-019-002/458
(BAGHAUDI) 		1715003019NRG24010820230551919 01/08/2023 Sanjeev 1715003019WL040436 Sanjeev 00468 UBIN0539627 1547 1547 Processed 04/08/2023 324795385 Sanjeev STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-019-002/860
(BAGHAUDI) 		1715003019NRG24010820230551920 01/08/2023 Shivdas kol 1715003019WL040436 Shivdas kol 00468 UBIN0539627 1547 1547 Processed 04/08/2023 324795385 Shivdaskol UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-019-002/927-A
(BAGHAUDI) 		1715003019NRG24010820230551931 01/08/2023 Shiv Kumar Rajak 1715003019WL040437 Shiv Kumar Rajak 00468 UBIN0539627 1547 1547 Processed 04/08/2023 324795385 ShivKumarRajak PAYTM PAYMENTS BANK LTD(608032)
26 SIHAWAL MP-15-003-019-002/969-A
(BAGHAUDI) 		1715003019NRG24010820230551923 01/08/2023 Kalawati kol 1715003019WL040436 Kalawati kol 00468 UBIN0539627 1547 1547 Processed 04/08/2023 324795385 Kalawatikol UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-019-002/981-A
(BAGHAUDI) 		1715003019NRG24010820230551933 01/08/2023 Ramlakhan Gupta 1715003019WL040437 Ramlakhan Gupta 00468 UBIN0539627 1547 1547 Processed 04/08/2023 324795385 RamlakhanGupta UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-019-002/984
(BAGHAUDI) 		1715003019NRG24010820230551924 01/08/2023 Sakhigopal 1715003019WL040436 Sakhigopal 00468 UBIN0539627 1547 1547 Processed 04/08/2023 324795385 Sakhigopal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
29 SIHAWAL MP-15-003-024-003/110-A
(CHAMROHA) 		1715003024NRG24010820230553329 01/08/2023 Rakhi 1715003024WL040578 Rakhi 00468 UBIN0539627 1547 1547 Processed 04/08/2023 324795385 Rakhi UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-027-002/88-B
(SAJMANIKALA) 		1715003027NRG24010820230550828 01/08/2023 Shri Basor 1715003027WL040227 Shri Basor 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324795385 ShriBasor UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-027-002/88-B
(SAJMANIKALA) 		1715003027NRG24010820230550827 01/08/2023 Shri Basor 1715003027WL040227 Shri Basor 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324795385 ShriBasor AXIS BANK(607153)
32 SIHAWAL MP-15-003-027-003/234
(SAJMANIKALA) 		1715003027NRG24010820230550829 01/08/2023 Lachhiman 1715003027WL040227 Lachhiman 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324795385 Lachhiman UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-027-003/64
(SAJMANIKALA) 		1715003027NRG24010820230550830 01/08/2023 vasant 1715003027WL040227 vasant 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324795385 vasant UNION BANK OF INDIA(508500)
SubTotal 30498 30498
34 SIHAWAL MP-15-003-073-003/516
(BELHA) 		1715003073NRG24010820230553280 01/08/2023 LALKUMAR SINGH 1715003073WL040554 LALKUMAR SINGH 00468 UBIN0546861 1540 1540 Processed 04/08/2023 324795385 LALKUMARSINGH UNION BANK OF INDIA(508500)
SubTotal 1540 1540
35 SIHAWAL MP-15-003-030-002/520
(RAJGARH) 		1715003030NRG24010820230554091 01/08/2023 Govind Kol 1715003030WL040677 Govind Kol 00468 UBIN0547514 1547 1547 Processed 04/08/2023 324795385 GovindKol UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-030-002/672
(RAJGARH) 		1715003030NRG24010820230554094 01/08/2023 ASHWANI PATEL 1715003030WL040677 ASHWANI PATEL 00468 UBIN0547514 1547 1547 Processed 04/08/2023 324795385 ASHWANIPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
37 SIHAWAL MP-15-003-057-004/604
(BHANMARI) 		1715003057NRG24010820230551246 01/08/2023 KARUNA SAHU 1715003057WL040314 KARUNA SAHU 00468 UBIN0548341 1105 1105 Processed 04/08/2023 324795385 KARUNASAHU UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-057-004/606
(BHANMARI) 		1715003057NRG24010820230551247 01/08/2023 SHYAMKALI SAHU 1715003057WL040314 SHYAMKALI SAHU 00468 UBIN0548341 1105 1105 Processed 04/08/2023 324795385 SHYAMKALISAHU UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-057-004/612
(BHANMARI) 		1715003057NRG24010820230551248 01/08/2023 SHUSHILA KOL 1715003057WL040314 SHUSHILA KOL 00468 UBIN0548341 1105 1105 Processed 04/08/2023 324795385 SHUSHILAKOL UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-057-004/618
(BHANMARI) 		1715003057NRG24010820230551251 01/08/2023 Bhaiyalal sahu 1715003057WL040314 Bhaiyalal sahu 00468 UBIN0548341 1105 1105 Processed 04/08/2023 324795385 Bhaiyalalsahu MADHYANCHAL GRAMIN BANK(607232)
41 SIHAWAL MP-15-003-057-004/618
(BHANMARI) 		1715003057NRG24010820230551250 01/08/2023 Bhaiyalal Sahu 1715003057WL040314 Bhaiyalal Sahu 00468 UBIN0548341 1105 1105 Processed 04/08/2023 324795385 BhaiyalalSahu UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-057-004/621
(BHANMARI) 		1715003057NRG24010820230551254 01/08/2023 Babalu Sahu 1715003057WL040314 Babalu Sahu 00468 UBIN0548341 1105 1105 Processed 04/08/2023 324795385 BabaluSahu UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-057-004/622
(BHANMARI) 		1715003057NRG24010820230551255 01/08/2023 Suraj Kumar Sahu 1715003057WL040314 Suraj Kumar Sahu 00468 UBIN0548341 1105 1105 Processed 04/08/2023 324795385 SurajKumarSahu STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-057-004/633
(BHANMARI) 		1715003057NRG24010820230551258 01/08/2023 saroj 1715003057WL040314 saroj 00468 UBIN0548341 1105 1105 Processed 04/08/2023 324795385 saroj UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-057-004/641
(BHANMARI) 		1715003057NRG24010820230551260 01/08/2023 binod kol 1715003057WL040314 binod kol 00468 UBIN0548341 1105 1105 Processed 04/08/2023 324795385 binodkol UNION BANK OF INDIA(508500)
SubTotal 9945 9945
46 SIHAWAL MP-15-003-007-002/111
(GHOGHARA) 		1715003007NRG24310720230549873 01/08/2023 sakochiya 1715003007WL040053 sakochiya 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795385 sakochiya MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-010-002/107
(PAHADI) 		1715003010NRG24010820230551156 01/08/2023 godraju 1715003010WL040285 godraju 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795385 godraju UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-010-002/374-A
(PAHADI) 		1715003010NRG24010820230551159 01/08/2023 rameshwar 1715003010WL040287 rameshwar 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795385 rameshwar BANK OF BARODA(606985)
49 SIHAWAL MP-15-003-010-002/504-B
(PAHADI) 		1715003010NRG24010820230551155 01/08/2023 urmila 1715003010WL040284 urmila 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795385 urmila STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-014-002/1092
(SAHAJI) 		1715003014NRG24010820230553638 01/08/2023 Shalikram Dwivedi 1715003014WL040604 Shalikram Dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 ShalikramDwivedi FINO PAYMENTS BANK LTD(608001)
51 SIHAWAL MP-15-003-014-002/119
(SAHAJI) 		1715003014NRG24010820230553641 01/08/2023 Ramniranjan 1715003014WL040604 Ramniranjan 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 Ramniranjan MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-014-002/119
(SAHAJI) 		1715003014NRG24010820230553640 01/08/2023 Ramniranjan 1715003014WL040604 Ramniranjan 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 Ramniranjan UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-014-002/256
(SAHAJI) 		1715003014NRG24010820230553645 01/08/2023 Ramnath 1715003014WL040604 Ramnath 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 Ramnath UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-014-002/256
(SAHAJI) 		1715003014NRG24010820230553644 01/08/2023 Ramnath 1715003014WL040604 Ramnath 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 Ramnath UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-014-002/287
(SAHAJI) 		1715003014NRG24010820230553647 01/08/2023 Buddhisen 1715003014WL040604 Buddhisen 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 Buddhisen MADHYANCHAL GRAMIN BANK(607232)
56 SIHAWAL MP-15-003-014-002/287
(SAHAJI) 		1715003014NRG24010820230553646 01/08/2023 Buddhisen 1715003014WL040604 Buddhisen 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 Buddhisen MADHYANCHAL GRAMIN BANK(607232)
57 SIHAWAL MP-15-003-014-002/287-A
(SAHAJI) 		1715003014NRG24010820230553649 01/08/2023 Rajlal kol 1715003014WL040604 Rajlal kol 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 Rajlalkol INDIAN BANK(607105)
58 SIHAWAL MP-15-003-014-002/287-A
(SAHAJI) 		1715003014NRG24010820230553648 01/08/2023 Rajlal kol 1715003014WL040604 Rajlal kol 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 Rajlalkol MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-014-002/287-C
(SAHAJI) 		1715003014NRG24010820230553651 01/08/2023 Ramnath 1715003014WL040604 Ramnath 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 Ramnath INDIAN BANK(607105)
60 SIHAWAL MP-15-003-014-002/287-C
(SAHAJI) 		1715003014NRG24010820230553650 01/08/2023 Ramnath 1715003014WL040604 Ramnath 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 Ramnath UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-014-002/288
(SAHAJI) 		1715003014NRG24010820230553652 01/08/2023 kallu 1715003014WL040604 kallu 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 kallu MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-014-002/289
(SAHAJI) 		1715003014NRG24010820230553653 01/08/2023 Dhanpati kol 1715003014WL040604 Dhanpati kol 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 Dhanpatikol MADHYANCHAL GRAMIN BANK(607232)
63 SIHAWAL MP-15-003-014-002/291
(SAHAJI) 		1715003014NRG24310720230550043 01/08/2023 samyalal 1715003014WL040077 samyalal 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 samyalal UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-014-002/293
(SAHAJI) 		1715003014NRG24010820230553659 01/08/2023 Prahlad 1715003014WL040604 Prahlad 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 Prahlad MADHYANCHAL GRAMIN BANK(607232)
65 SIHAWAL MP-15-003-014-002/293
(SAHAJI) 		1715003014NRG24010820230553658 01/08/2023 Prahlad 1715003014WL040604 Prahlad 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 Prahlad MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-014-002/312
(SAHAJI) 		1715003014NRG24310720230550044 01/08/2023 sakhur 1715003014WL040077 sakhur 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 sakhur STATE BANK OF INDIA(508548)
67 SIHAWAL MP-15-003-014-002/319
(SAHAJI) 		1715003014NRG24310720230550047 01/08/2023 hariprasad 1715003014WL040077 hariprasad 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 hariprasad INDIAN BANK(607105)
68 SIHAWAL MP-15-003-014-002/319
(SAHAJI) 		1715003014NRG24310720230550046 01/08/2023 hariprasad 1715003014WL040077 hariprasad 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 hariprasad MADHYANCHAL GRAMIN BANK(607232)
69 SIHAWAL MP-15-003-014-002/321-A
(SAHAJI) 		1715003014NRG24310720230550049 01/08/2023 sushila 1715003014WL040077 sushila 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 sushila UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-014-002/321-A
(SAHAJI) 		1715003014NRG24310720230550048 01/08/2023 sushila 1715003014WL040077 sushila 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 sushila UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-014-002/347-C
(SAHAJI) 		1715003014NRG24310720230550051 01/08/2023 janmohammad 1715003014WL040077 janmohammad 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 janmohammad MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-014-002/349
(SAHAJI) 		1715003014NRG24310720230550052 01/08/2023 Nashruddin 1715003014WL040077 Nashruddin 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 Nashruddin MADHYANCHAL GRAMIN BANK(607232)
73 SIHAWAL MP-15-003-014-002/417
(SAHAJI) 		1715003014NRG24310720230550055 01/08/2023 Chandrapratap 1715003014WL040077 Chandrapratap 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 Chandrapratap STATE BANK OF INDIA(508548)
74 SIHAWAL MP-15-003-014-002/417
(SAHAJI) 		1715003014NRG24310720230550054 01/08/2023 Chandrapratap 1715003014WL040077 Chandrapratap 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 Chandrapratap MADHYANCHAL GRAMIN BANK(607232)
75 SIHAWAL MP-15-003-014-002/418
(SAHAJI) 		1715003014NRG24310720230550057 01/08/2023 nawaj 1715003014WL040077 nawaj 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 nawaj MADHYANCHAL GRAMIN BANK(607232)
76 SIHAWAL MP-15-003-014-002/418
(SAHAJI) 		1715003014NRG24310720230550056 01/08/2023 nawaj 1715003014WL040077 nawaj 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 nawaj UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-014-002/64
(SAHAJI) 		1715003014NRG24310720230550059 01/08/2023 basantlal 1715003014WL040077 basantlal 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 basantlal UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-014-002/715
(SAHAJI) 		1715003014NRG24310720230550061 01/08/2023 Ruksana begam 1715003014WL040077 Ruksana begam 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 Ruksanabegam MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-014-002/715
(SAHAJI) 		1715003014NRG24310720230550060 01/08/2023 Ruksana begam 1715003014WL040077 Ruksana begam 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 Ruksanabegam MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-014-002/766
(SAHAJI) 		1715003014NRG24310720230550063 01/08/2023 Jaiprakash mishra 1715003014WL040077 Jaiprakash mishra 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 Jaiprakashmishra MADHYANCHAL GRAMIN BANK(607232)
81 SIHAWAL MP-15-003-014-002/766
(SAHAJI) 		1715003014NRG24310720230550062 01/08/2023 Jaiprakash mishra 1715003014WL040077 Jaiprakash mishra 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 Jaiprakashmishra MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-019-002/88-C
(BAGHAUDI) 		1715003019NRG24010820230551921 01/08/2023 Sarmila Tiwari 1715003019WL040436 Sarmila Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795385 SarmilaTiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
83 SIHAWAL MP-15-003-019-002/88-C
(BAGHAUDI) 		1715003019NRG24010820230551922 01/08/2023 Sharmila Tiwari 1715003019WL040436 Sharmila Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795385 SharmilaTiwari UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-019-002/925-D
(BAGHAUDI) 		1715003019NRG24010820230551943 01/08/2023 Sanjay Namdev 1715003019WL040442 Sanjay Namdev 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795385 SanjayNamdev MADHYANCHAL GRAMIN BANK(607232)
85 SIHAWAL MP-15-003-019-002/996
(BAGHAUDI) 		1715003019NRG24010820230551925 01/08/2023 Ramdhar Patel 1715003019WL040436 Ramdhar Patel 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324795385 RamdharPatel UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-057-004/225-C
(BHANMARI) 		1715003057NRG24010820230551240 01/08/2023 rajiv kol 1715003057WL040314 rajiv kol 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 rajivkol MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-057-004/594
(BHANMARI) 		1715003057NRG24010820230551242 01/08/2023 DHANPATI 1715003057WL040314 DHANPATI 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 DHANPATI STATE BANK OF INDIA(508548)
88 SIHAWAL MP-15-003-057-004/594
(BHANMARI) 		1715003057NRG24010820230551241 01/08/2023 DHANPATI 1715003057WL040314 DHANPATI 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 DHANPATI MADHYANCHAL GRAMIN BANK(607232)
89 SIHAWAL MP-15-003-057-004/603
(BHANMARI) 		1715003057NRG24010820230551245 01/08/2023 HINCHH LAL SAHU 1715003057WL040314 HINCHH LAL SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 HINCHHLALSAHU UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-057-004/626
(BHANMARI) 		1715003057NRG24010820230551256 01/08/2023 dadulal kol 1715003057WL040314 dadulal kol 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 dadulalkol MADHYANCHAL GRAMIN BANK(607232)
91 SIHAWAL MP-15-003-057-004/629
(BHANMARI) 		1715003057NRG24010820230551257 01/08/2023 anarkali kol 1715003057WL040314 anarkali kol 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 anarkalikol STATE BANK OF INDIA(508548)
92 SIHAWAL MP-15-003-057-004/639
(BHANMARI) 		1715003057NRG24010820230551259 01/08/2023 sita kol 1715003057WL040314 sita kol 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795385 sitakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55471 55471
Total 116681 116681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_010823APB_FTO_198837 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
2 SIHAWAL MP1715003_010823APB_FTO_198837 State Bank of India SBIN0001262 SIDHI 1547
3 SIHAWAL MP1715003_010823APB_FTO_198837 State Bank of India SBIN0002853 HANUMANA 4641
4 SIHAWAL MP1715003_010823APB_FTO_198837 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 8619
5 SIHAWAL MP1715003_010823APB_FTO_198837 Union Bank of India UBIN0539627 AMILIYA 30498
6 SIHAWAL MP1715003_010823APB_FTO_198837 Union Bank of India UBIN0546861 KUCHWAHI 1540
7 SIHAWAL MP1715003_010823APB_FTO_198837 Union Bank of India UBIN0547514 HINOUTI 3094
8 SIHAWAL MP1715003_010823APB_FTO_198837 Union Bank of India UBIN0548341 MAYAPUR 9945
9 SIHAWAL MP1715003_010823APB_FTO_198837 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 7735
10 SIHAWAL MP1715003_010823APB_FTO_198837 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 6188
11 SIHAWAL MP1715003_010823APB_FTO_198837 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 41548

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