Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_200723APB_FTO_178150
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-15-003-002-001/89-A
(MURDADIH) 		1715003002NRG24200720230511263 20/07/2023 Santosh 1715003002WL035137 Santosh 00032 UTIB0000655 1547 1547 Processed 28/07/2023 209443235 Santosh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SIHAWAL MP-15-003-067-001/470
(AMARPUR) 		1715003067NRG24200720230509032 20/07/2023 sudhakar 1715003067WL034923 sudhakar 00415 SBIN0001262 1326 1326 Processed 28/07/2023 209443235 sudhakar UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-067-001/666
(AMARPUR) 		1715003067NRG24200720230509065 20/07/2023 ajay 1715003067WL034923 ajay 00415 SBIN0001262 1326 1326 Processed 28/07/2023 209443235 ajay INDIAN BANK(607105)
4 SIHAWAL MP-15-003-067-001/666
(AMARPUR) 		1715003067NRG24200720230509064 20/07/2023 ajay 1715003067WL034923 ajay 00415 SBIN0001262 1326 1326 Processed 28/07/2023 209443235 ajay UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-067-001/77-C
(AMARPUR) 		1715003067NRG24200720230509069 20/07/2023 ramnewas 1715003067WL034923 ramnewas 00415 SBIN0001262 1326 1326 Processed 28/07/2023 209443235 ramnewas STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 SIHAWAL MP-15-003-002-003/222
(MURDADIH) 		1715003002NRG24200720230507909 20/07/2023 brijesh Prasad 1715003002WL034842 brijesh Prasad 00415 SBIN0030251 700 700 Processed 28/07/2023 209443235 brijeshPrasad STATE BANK OF INDIA(508548)
SubTotal 700 700
7 SIHAWAL MP-15-003-014-002/289-A
(SAHAJI) 		1715003014NRG24200720230510356 20/07/2023 Chintamani kol 1715003014WL035067 Chintamani kol 00415 SBIN0030380 800 800 Processed 28/07/2023 209443235 Chintamanikol STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-014-002/290
(SAHAJI) 		1715003014NRG24200720230510358 20/07/2023 preamvati 1715003014WL035067 preamvati 00415 SBIN0030380 24 24 Processed 28/07/2023 209443235 preamvati MADHYANCHAL GRAMIN BANK(607232)
9 SIHAWAL MP-15-003-014-002/290
(SAHAJI) 		1715003014NRG24200720230510357 20/07/2023 preamvati 1715003014WL035067 preamvati 00415 SBIN0030380 24 24 Processed 28/07/2023 209443235 preamvati UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-067-001/502
(AMARPUR) 		1715003067NRG24200720230509037 20/07/2023 kaileshwari 1715003067WL034923 kaileshwari 00415 SBIN0030380 1326 1326 Processed 28/07/2023 209443235 kaileshwari STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-067-001/547
(AMARPUR) 		1715003067NRG24200720230509047 20/07/2023 devvati 1715003067WL034923 devvati 00415 SBIN0030380 1326 1326 Processed 28/07/2023 209443235 devvati STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-067-001/547
(AMARPUR) 		1715003067NRG24200720230509046 20/07/2023 devvati 1715003067WL034923 devvati 00415 SBIN0030380 1326 1326 Processed 28/07/2023 209443235 devvati MADHYANCHAL GRAMIN BANK(607232)
13 SIHAWAL MP-15-003-067-001/619
(AMARPUR) 		1715003067NRG24200720230509057 20/07/2023 sheshmani 1715003067WL034923 sheshmani 00415 SBIN0030380 1326 1326 Processed 28/07/2023 209443235 sheshmani UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-067-001/619
(AMARPUR) 		1715003067NRG24200720230509056 20/07/2023 sheshmani 1715003067WL034923 sheshmani 00415 SBIN0030380 1326 1326 Processed 28/07/2023 209443235 sheshmani UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-067-001/621
(AMARPUR) 		1715003067NRG24200720230509058 20/07/2023 anil rajak 1715003067WL034923 anil rajak 00415 SBIN0030380 1326 1326 Processed 28/07/2023 209443235 anilrajak STATE BANK OF INDIA(508548)
SubTotal 8804 8804
16 SIHAWAL MP-15-003-067-001/541
(AMARPUR) 		1715003067NRG24200720230509043 20/07/2023 indrajit yadav 1715003067WL034923 indrajit yadav 00468 UBIN0537314 1326 1326 Processed 28/07/2023 209443235 indrajityadav MADHYANCHAL GRAMIN BANK(607232)
17 SIHAWAL MP-15-003-067-001/541
(AMARPUR) 		1715003067NRG24200720230509042 20/07/2023 indrajit yadav 1715003067WL034923 indrajit yadav 00468 UBIN0537314 1326 1326 Processed 28/07/2023 209443235 indrajityadav UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-067-001/614
(AMARPUR) 		1715003067NRG24200720230509053 20/07/2023 gita 1715003067WL034923 gita 00468 UBIN0537314 1326 1326 Processed 28/07/2023 209443235 gita UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-067-001/617
(AMARPUR) 		1715003067NRG24200720230509055 20/07/2023 sundari 1715003067WL034923 sundari 00468 UBIN0537314 1326 1326 Processed 28/07/2023 209443235 sundari UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-067-001/617
(AMARPUR) 		1715003067NRG24200720230509054 20/07/2023 sundari 1715003067WL034923 sundari 00468 UBIN0537314 1326 1326 Processed 28/07/2023 209443235 sundari UNION BANK OF INDIA(508500)
SubTotal 6630 6630
21 SIHAWAL MP-15-003-005-004/42
(KHORBATOLA) 		1715003005NRG24200720230508809 20/07/2023 babulal 1715003005WL034897 babulal 00468 UBIN0539627 1326 1326 Processed 28/07/2023 209443235 babulal UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-005-004/42
(KHORBATOLA) 		1715003005NRG24200720230508810 20/07/2023 babulal 1715003005WL034897 babulal 00468 UBIN0539627 1326 1326 Processed 28/07/2023 209443235 babulal UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-086-001/153
(PIPRAHA) 		1715003086NRG24200720230509464 20/07/2023 Ramlallu sen 1715003086WL034940 Ramlallu sen 00468 UBIN0539627 1105 1105 Processed 28/07/2023 209443235 Ramlallusen UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-086-001/153
(PIPRAHA) 		1715003086NRG24200720230509465 20/07/2023 shavita 1715003086WL034940 shavita 00468 UBIN0539627 1105 1105 Processed 28/07/2023 209443235 shavita UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-086-001/80-C
(PIPRAHA) 		1715003086NRG24200720230509467 20/07/2023 PRADEEP PATEL 1715003086WL034940 PRADEEP PATEL 00468 UBIN0539627 1105 1105 Processed 28/07/2023 209443235 PRADEEPPATEL STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-086-001/80-C
(PIPRAHA) 		1715003086NRG24200720230509466 20/07/2023 PRADEEP PATEL 1715003086WL034940 PRADEEP PATEL 00468 UBIN0539627 1105 1105 Processed 28/07/2023 209443235 PRADEEPPATEL UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-086-001/97-A
(PIPRAHA) 		1715003086NRG24200720230509470 20/07/2023 Rajkumar Patel 1715003086WL034940 Rajkumar Patel 00468 UBIN0539627 1105 1105 Processed 28/07/2023 209443235 RajkumarPatel UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-086-001/97-D
(PIPRAHA) 		1715003086NRG24200720230509474 20/07/2023 SAURABH SINGH PATEL 1715003086WL034940 SAURABH SINGH PATEL 00468 UBIN0539627 1105 1105 Processed 28/07/2023 209443235 SAURABHSINGHPATEL STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-086-002/46-B
(PIPRAHA) 		1715003086NRG24200720230509476 20/07/2023 Ramesh 1715003086WL034940 Ramesh 00468 UBIN0539627 1105 1105 Processed 28/07/2023 209443235 Ramesh IDBI BANK(607095)
SubTotal 10387 10387
30 SIHAWAL MP-15-003-067-001/559
(AMARPUR) 		1715003067NRG24200720230509048 20/07/2023 Nandlal prajapati 1715003067WL034923 Nandlal prajapati 00468 UBIN0546861 1326 1326 Processed 28/07/2023 209443235 Nandlalprajapati UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-067-001/636
(AMARPUR) 		1715003067NRG24200720230509061 20/07/2023 Harinath 1715003067WL034923 Harinath 00468 UBIN0546861 1326 1326 Processed 28/07/2023 209443235 Harinath UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-067-001/636
(AMARPUR) 		1715003067NRG24200720230509060 20/07/2023 Harinath 1715003067WL034923 Harinath 00468 UBIN0546861 1326 1326 Processed 28/07/2023 209443235 Harinath STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-067-001/667
(AMARPUR) 		1715003067NRG24200720230509066 20/07/2023 Shailendra 1715003067WL034923 Shailendra 00468 UBIN0546861 1326 1326 Processed 28/07/2023 209443235 Shailendra STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-067-001/668
(AMARPUR) 		1715003067NRG24200720230509067 20/07/2023 Parmila 1715003067WL034923 Parmila 00468 UBIN0546861 1326 1326 Processed 30/07/2023 209443235 Parmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
35 SIHAWAL MP-15-003-054-001/214-A
(SIHAULIYA) 		1715003054NRG24200720230511232 20/07/2023 ABHAYRAJ YADAV 1715003054WL035128 ABHAYRAJ YADAV 00468 UBIN0548341 1326 1326 Processed 28/07/2023 209443235 ABHAYRAJYADAV UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-054-001/214-A
(SIHAULIYA) 		1715003054NRG24200720230511233 20/07/2023 PRITI YADAV 1715003054WL035128 PRITI YADAV 00468 UBIN0548341 1326 1326 Processed 28/07/2023 209443235 PRITIYADAV UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-054-001/351
(SIHAULIYA) 		1715003054NRG24200720230511238 20/07/2023 Dulhaniya 1715003054WL035128 Dulhaniya 00468 UBIN0548341 1326 1326 Processed 28/07/2023 209443235 Dulhaniya MADHYANCHAL GRAMIN BANK(607232)
38 SIHAWAL MP-15-003-055-001/285
(HATAWA) 		1715003055NRG24200720230508556 20/07/2023 Hinchhpati 1715003055WL034892 Hinchhpati 00468 UBIN0548341 1326 1326 Processed 28/07/2023 209443235 Hinchhpati UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-055-001/769
(HATAWA) 		1715003055NRG24200720230508558 20/07/2023 Mohammad 1715003055WL034892 Mohammad 00468 UBIN0548341 1326 1326 Processed 28/07/2023 209443235 Mohammad UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-055-001/939-C
(HATAWA) 		1715003055NRG24200720230508597 20/07/2023 Kutubuddeen 1715003055WL034892 Kutubuddeen 00468 UBIN0548341 1326 1326 Processed 28/07/2023 209443235 Kutubuddeen UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-055-001/946
(HATAWA) 		1715003055NRG24200720230508601 20/07/2023 Jalaluddeen 1715003055WL034892 Jalaluddeen 00468 UBIN0548341 1326 1326 Processed 28/07/2023 209443235 Jalaluddeen UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-055-001/95
(HATAWA) 		1715003055NRG24200720230508604 20/07/2023 anita 1715003055WL034892 anita 00468 UBIN0548341 1326 1326 Processed 28/07/2023 209443235 anita UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-055-001/951-B
(HATAWA) 		1715003055NRG24200720230508608 20/07/2023 VAJIPHA 1715003055WL034892 VAJIPHA 00468 UBIN0548341 1326 1326 Processed 28/07/2023 209443235 VAJIPHA UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-061-001/26-A
(CHORAHI) 		1715003061NRG24200720230510262 20/07/2023 Shyamkali 1715003061WL035054 Shyamkali 00468 UBIN0548341 880 880 Processed 28/07/2023 209443235 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-061-001/27
(CHORAHI) 		1715003061NRG24200720230510263 20/07/2023 dadulal 1715003061WL035054 dadulal 00468 UBIN0548341 880 880 Processed 28/07/2023 209443235 dadulal UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-061-001/73-B
(CHORAHI) 		1715003061NRG24200720230510278 20/07/2023 subelal 1715003061WL035054 subelal 00468 UBIN0548341 880 880 Processed 28/07/2023 209443235 subelal UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-061-001/73-B
(CHORAHI) 		1715003061NRG24200720230510277 20/07/2023 subelal 1715003061WL035054 subelal 00468 UBIN0548341 880 880 Processed 28/07/2023 209443235 subelal UNION BANK OF INDIA(508500)
SubTotal 15454 15454
48 SIHAWAL MP-15-003-014-002/256
(SAHAJI) 		1715003014NRG24200720230510352 20/07/2023 Ramnath 1715003014WL035067 Ramnath 00602 SBIN0RRMBGB 24 24 Processed 28/07/2023 209443235 Ramnath UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-014-002/256
(SAHAJI) 		1715003014NRG24200720230510351 20/07/2023 Ramnath 1715003014WL035067 Ramnath 00602 SBIN0RRMBGB 24 24 Processed 28/07/2023 209443235 Ramnath UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-014-002/288
(SAHAJI) 		1715003014NRG24200720230510353 20/07/2023 kallu 1715003014WL035067 kallu 00602 SBIN0RRMBGB 24 24 Processed 28/07/2023 209443235 kallu MADHYANCHAL GRAMIN BANK(607232)
51 SIHAWAL MP-15-003-014-002/289
(SAHAJI) 		1715003014NRG24200720230510354 20/07/2023 Dhanpati kol 1715003014WL035067 Dhanpati kol 00602 SBIN0RRMBGB 800 800 Processed 28/07/2023 209443235 Dhanpatikol MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-014-002/291
(SAHAJI) 		1715003014NRG24200720230510359 20/07/2023 samyalal 1715003014WL035067 samyalal 00602 SBIN0RRMBGB 800 800 Processed 28/07/2023 209443235 samyalal UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-014-002/293
(SAHAJI) 		1715003014NRG24200720230510361 20/07/2023 Prahlad 1715003014WL035067 Prahlad 00602 SBIN0RRMBGB 800 800 Processed 28/07/2023 209443235 Prahlad MADHYANCHAL GRAMIN BANK(607232)
54 SIHAWAL MP-15-003-014-002/293
(SAHAJI) 		1715003014NRG24200720230510360 20/07/2023 Prahlad 1715003014WL035067 Prahlad 00602 SBIN0RRMBGB 800 800 Processed 28/07/2023 209443235 Prahlad MADHYANCHAL GRAMIN BANK(607232)
55 SIHAWAL MP-15-003-014-002/319
(SAHAJI) 		1715003014NRG24200720230510363 20/07/2023 hariprasad 1715003014WL035067 hariprasad 00602 SBIN0RRMBGB 28 28 Processed 28/07/2023 209443235 hariprasad INDIAN BANK(607105)
56 SIHAWAL MP-15-003-014-002/319
(SAHAJI) 		1715003014NRG24200720230510362 20/07/2023 hariprasad 1715003014WL035067 hariprasad 00602 SBIN0RRMBGB 24 24 Processed 28/07/2023 209443235 hariprasad MADHYANCHAL GRAMIN BANK(607232)
57 SIHAWAL MP-15-003-014-002/321-A
(SAHAJI) 		1715003014NRG24200720230510365 20/07/2023 sushila 1715003014WL035067 sushila 00602 SBIN0RRMBGB 28 28 Processed 28/07/2023 209443235 sushila UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-014-002/321-A
(SAHAJI) 		1715003014NRG24200720230510364 20/07/2023 sushila 1715003014WL035067 sushila 00602 SBIN0RRMBGB 28 28 Processed 28/07/2023 209443235 sushila UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-014-002/347-C
(SAHAJI) 		1715003014NRG24200720230510367 20/07/2023 janmohammad 1715003014WL035067 janmohammad 00602 SBIN0RRMBGB 800 800 Processed 28/07/2023 209443235 janmohammad MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-054-001/212-B
(SIHAULIYA) 		1715003054NRG24200720230511229 20/07/2023 viresh 1715003054WL035128 viresh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209443235 viresh MADHYANCHAL GRAMIN BANK(607232)
61 SIHAWAL MP-15-003-054-001/214
(SIHAULIYA) 		1715003054NRG24200720230511231 20/07/2023 santi 1715003054WL035128 santi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209443235 santi MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-054-001/247
(SIHAULIYA) 		1715003054NRG24200720230511234 20/07/2023 jagysen 1715003054WL035128 jagysen 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209443235 jagysen MADHYANCHAL GRAMIN BANK(607232)
63 SIHAWAL MP-15-003-054-001/247
(SIHAULIYA) 		1715003054NRG24200720230511235 20/07/2023 sukbri 1715003054WL035128 sukbri 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209443235 sukbri MADHYANCHAL GRAMIN BANK(607232)
64 SIHAWAL MP-15-003-054-001/300
(SIHAULIYA) 		1715003054NRG24200720230511236 20/07/2023 ramji 1715003054WL035128 ramji 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209443235 ramji JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
65 SIHAWAL MP-15-003-054-001/381
(SIHAULIYA) 		1715003054NRG24200720230511241 20/07/2023 chahthilal 1715003054WL035128 chahthilal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209443235 chahthilal MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-054-001/382
(SIHAULIYA) 		1715003054NRG24200720230511242 20/07/2023 ramadhar 1715003054WL035128 ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209443235 ramadhar MADHYANCHAL GRAMIN BANK(607232)
67 SIHAWAL MP-15-003-054-001/411
(SIHAULIYA) 		1715003054NRG24200720230511244 20/07/2023 jamahir 1715003054WL035128 jamahir 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209443235 jamahir MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-054-001/485
(SIHAULIYA) 		1715003054NRG24200720230511247 20/07/2023 santosh kumar pathak 1715003054WL035128 santosh kumar pathak 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209443235 santoshkumarpathak UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-054-001/485
(SIHAULIYA) 		1715003054NRG24200720230511248 20/07/2023 uma pathak 1715003054WL035128 uma pathak 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209443235 umapathak UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-054-001/487
(SIHAULIYA) 		1715003054NRG24200720230511250 20/07/2023 rajkumari 1715003054WL035128 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209443235 rajkumari MADHYANCHAL GRAMIN BANK(607232)
71 SIHAWAL MP-15-003-054-001/487
(SIHAULIYA) 		1715003054NRG24200720230511249 20/07/2023 ramkaran 1715003054WL035128 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209443235 ramkaran UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-061-001/25-C
(CHORAHI) 		1715003061NRG24200720230510258 20/07/2023 Anit 1715003061WL035054 Anit 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 209443235 Anit UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-061-001/25-C
(CHORAHI) 		1715003061NRG24200720230510257 20/07/2023 Anita 1715003061WL035054 Anita 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 209443235 Anita STATE BANK OF INDIA(508548)
74 SIHAWAL MP-15-003-061-001/25-D
(CHORAHI) 		1715003061NRG24200720230510259 20/07/2023 Surjkali 1715003061WL035054 Surjkali 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 209443235 Surjkali UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-061-001/31
(CHORAHI) 		1715003061NRG24200720230510265 20/07/2023 Raghubeer 1715003061WL035054 Raghubeer 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 209443235 Raghubeer UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-061-001/31
(CHORAHI) 		1715003061NRG24200720230510264 20/07/2023 Raghubeer 1715003061WL035054 Raghubeer 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 209443235 Raghubeer MADHYANCHAL GRAMIN BANK(607232)
77 SIHAWAL MP-15-003-061-001/33-A
(CHORAHI) 		1715003061NRG24200720230510266 20/07/2023 Indralal 1715003061WL035054 Indralal 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 209443235 Indralal IDBI BANK(607095)
78 SIHAWAL MP-15-003-061-001/38
(CHORAHI) 		1715003061NRG24200720230510267 20/07/2023 Chotki 1715003061WL035054 Chotki 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 209443235 Chotki MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-061-001/38-A
(CHORAHI) 		1715003061NRG24200720230510269 20/07/2023 banspati 1715003061WL035054 banspati 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 209443235 banspati MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-061-001/38-A
(CHORAHI) 		1715003061NRG24200720230510268 20/07/2023 bshpti 1715003061WL035054 bshpti 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 209443235 bshpti MADHYANCHAL GRAMIN BANK(607232)
81 SIHAWAL MP-15-003-061-001/47-C
(CHORAHI) 		1715003061NRG24200720230510272 20/07/2023 Ramesh 1715003061WL035054 Ramesh 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 209443235 Ramesh INDIAN BANK(607105)
82 SIHAWAL MP-15-003-061-001/5
(CHORAHI) 		1715003061NRG24200720230510274 20/07/2023 Rajbhan 1715003061WL035054 Rajbhan 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 209443235 Rajbhan UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-061-001/5
(CHORAHI) 		1715003061NRG24200720230510273 20/07/2023 Rajbhan 1715003061WL035054 Rajbhan 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 209443235 Rajbhan IDBI BANK(607095)
84 SIHAWAL MP-15-003-067-001/129
(AMARPUR) 		1715003067NRG24200720230509020 20/07/2023 manfer 1715003067WL034923 manfer 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209443235 manfer STATE BANK OF INDIA(508548)
85 SIHAWAL MP-15-003-067-001/138-A
(AMARPUR) 		1715003067NRG24200720230509021 20/07/2023 gendlal 1715003067WL034923 gendlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209443235 gendlal MADHYANCHAL GRAMIN BANK(607232)
86 SIHAWAL MP-15-003-067-001/186
(AMARPUR) 		1715003067NRG24200720230509024 20/07/2023 shyamlal 1715003067WL034923 shyamlal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209443235 shyamlal MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-067-001/186
(AMARPUR) 		1715003067NRG24200720230509025 20/07/2023 shyamlal 1715003067WL034923 shyamlal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209443235 shyamlal MADHYANCHAL GRAMIN BANK(607232)
88 SIHAWAL MP-15-003-067-001/269
(AMARPUR) 		1715003067NRG24200720230509026 20/07/2023 sita ram 1715003067WL034923 sita ram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209443235 sitaram UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-067-001/269
(AMARPUR) 		1715003067NRG24200720230509027 20/07/2023 sita ram 1715003067WL034923 sita ram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209443235 sitaram UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-067-001/3-A
(AMARPUR) 		1715003067NRG24200720230509028 20/07/2023 vinod 1715003067WL034923 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209443235 vinod MADHYANCHAL GRAMIN BANK(607232)
91 SIHAWAL MP-15-003-067-001/41
(AMARPUR) 		1715003067NRG24200720230509031 20/07/2023 fulvati 1715003067WL034923 fulvati 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209443235 fulvati MADHYANCHAL GRAMIN BANK(607232)
92 SIHAWAL MP-15-003-067-001/41
(AMARPUR) 		1715003067NRG24200720230509030 20/07/2023 fulvati 1715003067WL034923 fulvati 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209443235 fulvati UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-067-001/474
(AMARPUR) 		1715003067NRG24200720230509034 20/07/2023 Shyambihari 1715003067WL034923 Shyambihari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209443235 Shyambihari STATE BANK OF INDIA(508548)
94 SIHAWAL MP-15-003-067-001/474
(AMARPUR) 		1715003067NRG24200720230509033 20/07/2023 Shyambihari 1715003067WL034923 Shyambihari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209443235 Shyambihari PUNJAB NATIONAL BANK(508568)
95 SIHAWAL MP-15-003-067-001/76
(AMARPUR) 		1715003067NRG24200720230509068 20/07/2023 ramdas 1715003067WL034923 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209443235 ramdas UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-067-001/84
(AMARPUR) 		1715003067NRG24200720230509070 20/07/2023 ramesh 1715003067WL034923 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209443235 ramesh UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-067-001/86-B
(AMARPUR) 		1715003067NRG24200720230509071 20/07/2023 manendra 1715003067WL034923 manendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209443235 manendra STATE BANK OF INDIA(508548)
98 SIHAWAL MP-15-003-067-001/86-B
(AMARPUR) 		1715003067NRG24200720230509072 20/07/2023 manendra 1715003067WL034923 manendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209443235 manendra STATE BANK OF INDIA(508548)
99 SIHAWAL MP-15-003-067-001/90-A
(AMARPUR) 		1715003067NRG24200720230509075 20/07/2023 sumitri 1715003067WL034923 sumitri 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209443235 sumitri MADHYANCHAL GRAMIN BANK(607232)
100 SIHAWAL MP-15-003-086-001/97-A
(PIPRAHA) 		1715003086NRG24200720230509468 20/07/2023 ramdhar patel 1715003086WL034940 ramdhar patel 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209443235 ramdharpatel UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-086-001/97-A
(PIPRAHA) 		1715003086NRG24200720230509469 20/07/2023 SANGEETA PATEL 1715003086WL034940 SANGEETA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209443235 SANGEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
102 SIHAWAL MP-15-003-086-002/44-D
(PIPRAHA) 		1715003086NRG24200720230509475 20/07/2023 Rajeevalochan 1715003086WL034940 Rajeevalochan 00602 SBIN0RRMBGB 1105 1105 Processed 30/07/2023 209443235 Rajeevalochan INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIHAWAL MP-15-003-086-002/98
(PIPRAHA) 		1715003086NRG24200720230509478 20/07/2023 BRIJESH MISHRA 1715003086WL034940 BRIJESH MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 30/07/2023 209443235 BRIJESHMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIHAWAL MP-15-003-086-002/98
(PIPRAHA) 		1715003086NRG24200720230509477 20/07/2023 BRIJESH MISHRA 1715003086WL034940 BRIJESH MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 209443235 BRIJESHMISHRA FINO PAYMENTS BANK LTD(608001)
105 SIHAWAL MP-15-003-089-001/498-B
(BAKI) 		1715003089NRG24200720230510072 20/07/2023 Anil kumar basor 1715003089WL035032 Anil kumar basor 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209443235 Anilkumarbasor MADHYANCHAL GRAMIN BANK(607232)
106 SIHAWAL MP-15-003-089-001/498-B
(BAKI) 		1715003089NRG24200720230510071 20/07/2023 Anil kumar basor 1715003089WL035031 Anil kumar basor 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209443235 Anilkumarbasor UNION BANK OF INDIA(508500)
SubTotal 58719 58719
107 SIHAWAL MP-15-003-086-001/97-A
(PIPRAHA) 		1715003086NRG24200720230509471 20/07/2023 Kavita Patel 1715003086WL034940 Kavita Patel 00688 FINO0001446 1105 1105 Processed 29/07/2023 209443235 KavitaPatel FINO PAYMENTS BANK LTD(608001)
108 SIHAWAL MP-15-003-086-001/97-D
(PIPRAHA) 		1715003086NRG24200720230509473 20/07/2023 Shiv Kumar 1715003086WL034940 Shiv Kumar 00688 FINO0001446 1105 1105 Processed 29/07/2023 209443235 ShivKumar FINO PAYMENTS BANK LTD(608001)
109 SIHAWAL MP-15-003-086-001/97-D
(PIPRAHA) 		1715003086NRG24200720230509472 20/07/2023 Shiv Kumar 1715003086WL034940 Shiv Kumar 00688 FINO0001446 1105 1105 Processed 29/07/2023 209443235 ShivKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 117490 117490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_200723APB_FTO_178150 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1547
2 SIHAWAL MP1715003_200723APB_FTO_178150 State Bank of India SBIN0001262 SIDHI 5304
3 SIHAWAL MP1715003_200723APB_FTO_178150 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 700
4 SIHAWAL MP1715003_200723APB_FTO_178150 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 8804
5 SIHAWAL MP1715003_200723APB_FTO_178150 Union Bank of India UBIN0537314 SIDHI MAIN 6630
6 SIHAWAL MP1715003_200723APB_FTO_178150 Union Bank of India UBIN0539627 AMILIYA 10387
7 SIHAWAL MP1715003_200723APB_FTO_178150 Union Bank of India UBIN0546861 KUCHWAHI 6630
8 SIHAWAL MP1715003_200723APB_FTO_178150 Union Bank of India UBIN0548341 MAYAPUR 15454
9 SIHAWAL MP1715003_200723APB_FTO_178150 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 26472
10 SIHAWAL MP1715003_200723APB_FTO_178150 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 19448
11 SIHAWAL MP1715003_200723APB_FTO_178150 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 3315
12 SIHAWAL MP1715003_200723APB_FTO_178150 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 3094
13 SIHAWAL MP1715003_200723APB_FTO_178150 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 6390
14 SIHAWAL MP1715003_200723APB_FTO_178150 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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