Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:00:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_100523APB_FTO_35479
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-15-003-041-003/1150-B
(BAGHORE) 		1715003041NRG24100520230112147 10/05/2023 Vinay 1715003041WL007137 Vinay 00415 SBIN0001262 1158 1158 Processed 16/05/2023 714763821 Vinay STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-041-003/1150-B
(BAGHORE) 		1715003041NRG24100520230112148 10/05/2023 Vinay 1715003041WL007137 Vinay 00415 SBIN0001262 1158 1158 Processed 16/05/2023 714763821 Vinay UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-063-001/68-C
(KHORI) 		1715003063NRG24090520230111612 10/05/2023 sanjeev yadav 1715003063WL007105 sanjeev yadav 00415 SBIN0001262 350 350 Processed 16/05/2023 714763821 sanjeevyadav UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-063-002/26-C
(KHORI) 		1715003063NRG24090520230111619 10/05/2023 shivlal 1715003063WL007105 shivlal 00415 SBIN0001262 350 350 Processed 16/05/2023 714763821 shivlal UNION BANK OF INDIA(508500)
SubTotal 3016 3016
5 SIHAWAL MP-15-003-063-001/108-A
(KHORI) 		1715003063NRG24090520230111601 10/05/2023 brijbhan 1715003063WL007105 brijbhan 00415 SBIN0012272 770 770 Processed 16/05/2023 714763821 brijbhan UNION BANK OF INDIA(508500)
SubTotal 770 770
6 SIHAWAL MP-15-003-051-001/131-A
(PATULAKHI) 		1715003051NRG24300420230062817 10/05/2023 sonau 1715003051WL003627 sonau 00415 SBIN0RRMBGB 1400 1400 Processed 16/05/2023 714763821 sonau UNION BANK OF INDIA(508500)
SubTotal 1400 1400
7 SIHAWAL MP-15-003-041-001/60
(BAGHORE) 		1715003041NRG24100520230112141 10/05/2023 bhagirathi 1715003041WL007137 bhagirathi 00468 UBIN0539627 1158 1158 Processed 16/05/2023 714763821 bhagirathi UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-041-001/60
(BAGHORE) 		1715003041NRG24100520230112142 10/05/2023 bhagirathi 1715003041WL007137 bhagirathi 00468 UBIN0539627 1158 1158 Processed 16/05/2023 714763821 bhagirathi MADHYANCHAL GRAMIN BANK(607232)
9 SIHAWAL MP-15-003-041-003/1170-D
(BAGHORE) 		1715003041NRG24100520230112173 10/05/2023 Arunendra 1715003041WL007137 Arunendra 00468 UBIN0539627 1158 1158 Processed 16/05/2023 714763821 Arunendra UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-041-003/1171-C
(BAGHORE) 		1715003041NRG24100520230112178 10/05/2023 Vishwanath 1715003041WL007137 Vishwanath 00468 UBIN0539627 1158 1158 Processed 16/05/2023 714763821 Vishwanath UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-041-003/515
(BAGHORE) 		1715003041NRG24100520230112186 10/05/2023 sakuntla 1715003041WL007137 sakuntla 00468 UBIN0539627 1158 1158 Processed 16/05/2023 714763821 sakuntla IDBI BANK(607095)
12 SIHAWAL MP-15-003-041-003/536-B
(BAGHORE) 		1715003041NRG24100520230112187 10/05/2023 saukhilal 1715003041WL007137 saukhilal 00468 UBIN0539627 1158 1158 Processed 16/05/2023 714763821 saukhilal UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-041-003/536-B
(BAGHORE) 		1715003041NRG24100520230112188 10/05/2023 saukhilal 1715003041WL007137 saukhilal 00468 UBIN0539627 1158 1158 Processed 16/05/2023 714763821 saukhilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8106 8106
14 SIHAWAL MP-15-003-063-001/108-B
(KHORI) 		1715003063NRG24090520230111602 10/05/2023 kamlesh 1715003063WL007105 kamlesh 00468 UBIN0546861 770 770 Processed 16/05/2023 714763821 kamlesh UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-063-001/108-B
(KHORI) 		1715003063NRG24090520230111603 10/05/2023 kamlesh 1715003063WL007105 kamlesh 00468 UBIN0546861 770 770 Processed 16/05/2023 714763821 kamlesh UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-063-001/114
(KHORI) 		1715003063NRG24090520230111605 10/05/2023 rajbali 1715003063WL007105 rajbali 00468 UBIN0546861 770 770 Processed 16/05/2023 714763821 rajbali UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-063-001/53-A
(KHORI) 		1715003063NRG24090520230111610 10/05/2023 sukhlal 1715003063WL007105 sukhlal 00468 UBIN0546861 770 770 Processed 16/05/2023 714763821 sukhlal UNION BANK OF INDIA(508500)
SubTotal 3080 3080
18 SIHAWAL MP-15-003-041-003/1042
(BAGHORE) 		1715003041NRG24100520230112143 10/05/2023 JAGYSARAN 1715003041WL007137 JAGYSARAN 00468 UBIN0547514 1158 1158 Processed 16/05/2023 714763821 JAGYSARAN UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-041-003/1128
(BAGHORE) 		1715003041NRG24100520230112146 10/05/2023 dinesh 1715003041WL007137 dinesh 00468 UBIN0547514 1158 1158 Processed 16/05/2023 714763821 dinesh MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-041-003/1165
(BAGHORE) 		1715003041NRG24100520230112150 10/05/2023 Mamta 1715003041WL007137 Mamta 00468 UBIN0547514 1158 1158 Processed 16/05/2023 714763821 Mamta BANK OF BARODA(606985)
21 SIHAWAL MP-15-003-041-003/1165
(BAGHORE) 		1715003041NRG24100520230112151 10/05/2023 Mamta 1715003041WL007137 Mamta 00468 UBIN0547514 1158 1158 Processed 16/05/2023 714763821 Mamta UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-041-003/1166-B
(BAGHORE) 		1715003041NRG24100520230112153 10/05/2023 Varunendra 1715003041WL007137 Varunendra 00468 UBIN0547514 1158 1158 Processed 16/05/2023 714763821 Varunendra UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-041-003/1166-C
(BAGHORE) 		1715003041NRG24100520230112154 10/05/2023 Shyamsundar 1715003041WL007137 Shyamsundar 00468 UBIN0547514 1158 1158 Processed 16/05/2023 714763821 Shyamsundar UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-041-003/1166-C
(BAGHORE) 		1715003041NRG24100520230112155 10/05/2023 Shyamsundar 1715003041WL007137 Shyamsundar 00468 UBIN0547514 1158 1158 Processed 16/05/2023 714763821 Shyamsundar UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-041-003/1167
(BAGHORE) 		1715003041NRG24100520230112156 10/05/2023 Hansraj Pal 1715003041WL007137 Hansraj Pal 00468 UBIN0547514 1158 1158 Processed 16/05/2023 714763821 HansrajPal UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-041-003/1167
(BAGHORE) 		1715003041NRG24100520230112157 10/05/2023 Shanti Pal 1715003041WL007137 Shanti Pal 00468 UBIN0547514 1158 1158 Processed 16/05/2023 714763821 ShantiPal UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-041-003/1167-A
(BAGHORE) 		1715003041NRG24100520230112158 10/05/2023 Raghoram 1715003041WL007137 Raghoram 00468 UBIN0547514 1158 1158 Processed 16/05/2023 714763821 Raghoram UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-041-003/1167-A
(BAGHORE) 		1715003041NRG24100520230112159 10/05/2023 Raghoram 1715003041WL007137 Raghoram 00468 UBIN0547514 1000 1000 Processed 16/05/2023 714763821 Raghoram STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-041-003/1168-B
(BAGHORE) 		1715003041NRG24100520230112160 10/05/2023 Sanjay 1715003041WL007137 Sanjay 00468 UBIN0547514 1000 1000 Processed 16/05/2023 714763821 Sanjay UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-041-003/1168-C
(BAGHORE) 		1715003041NRG24100520230112161 10/05/2023 poonam 1715003041WL007137 poonam 00468 UBIN0547514 1000 1000 Processed 16/05/2023 714763821 poonam ICICI BANK LTD(508534)
31 SIHAWAL MP-15-003-041-003/1168-D
(BAGHORE) 		1715003041NRG24100520230112162 10/05/2023 Praveen 1715003041WL007137 Praveen 00468 UBIN0547514 1000 1000 Processed 16/05/2023 714763821 Praveen BANK OF BARODA(606985)
32 SIHAWAL MP-15-003-041-003/1169-A
(BAGHORE) 		1715003041NRG24100520230112163 10/05/2023 Zyansagar 1715003041WL007137 Zyansagar 00468 UBIN0547514 1000 1000 Processed 16/05/2023 714763821 Zyansagar UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-041-003/1169-A
(BAGHORE) 		1715003041NRG24100520230112164 10/05/2023 Zyansagar 1715003041WL007137 Zyansagar 00468 UBIN0547514 995 995 Processed 16/05/2023 714763821 Zyansagar UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-041-003/1169-B
(BAGHORE) 		1715003041NRG24100520230112165 10/05/2023 Suman 1715003041WL007137 Suman 00468 UBIN0547514 995 995 Processed 16/05/2023 714763821 Suman UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-041-003/1169-B
(BAGHORE) 		1715003041NRG24100520230112166 10/05/2023 Suman 1715003041WL007137 Suman 00468 UBIN0547514 995 995 Processed 16/05/2023 714763821 Suman UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-041-003/1169-C
(BAGHORE) 		1715003041NRG24100520230112167 10/05/2023 Shivgovind 1715003041WL007137 Shivgovind 00468 UBIN0547514 995 995 Processed 16/05/2023 714763821 Shivgovind UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-041-003/1170
(BAGHORE) 		1715003041NRG24100520230112169 10/05/2023 Santkumar 1715003041WL007137 Santkumar 00468 UBIN0547514 1158 1158 Processed 16/05/2023 714763821 Santkumar UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-041-003/1170-A
(BAGHORE) 		1715003041NRG24100520230112171 10/05/2023 Manju 1715003041WL007137 Manju 00468 UBIN0547514 1158 1158 Processed 16/05/2023 714763821 Manju UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-041-003/1170-A
(BAGHORE) 		1715003041NRG24100520230112170 10/05/2023 Rajesh 1715003041WL007137 Rajesh 00468 UBIN0547514 1158 1158 Processed 16/05/2023 714763821 Rajesh MADHYANCHAL GRAMIN BANK(607232)
40 SIHAWAL MP-15-003-041-003/1170-B
(BAGHORE) 		1715003041NRG24100520230112172 10/05/2023 Rupa 1715003041WL007137 Rupa 00468 UBIN0547514 1158 1158 Processed 16/05/2023 714763821 Rupa UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-041-003/1171-B
(BAGHORE) 		1715003041NRG24100520230112176 10/05/2023 Satish 1715003041WL007137 Satish 00468 UBIN0547514 1158 1158 Processed 16/05/2023 714763821 Satish UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-041-003/1172-A
(BAGHORE) 		1715003041NRG24100520230112180 10/05/2023 sanjay 1715003041WL007137 sanjay 00468 UBIN0547514 1158 1158 Processed 16/05/2023 714763821 sanjay UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-041-003/1172-A
(BAGHORE) 		1715003041NRG24100520230112181 10/05/2023 sanjay 1715003041WL007137 sanjay 00468 UBIN0547514 1158 1158 Processed 16/05/2023 714763821 sanjay CENTRAL BANK OF INDIA(607115)
44 SIHAWAL MP-15-003-041-003/22
(BAGHORE) 		1715003041NRG24100520230112182 10/05/2023 ramsiromani 1715003041WL007137 ramsiromani 00468 UBIN0547514 1158 1158 Processed 16/05/2023 714763821 ramsiromani UNION BANK OF INDIA(508500)
SubTotal 29824 29824
45 SIHAWAL MP-15-003-051-001/10
(PATULAKHI) 		1715003051NRG24300420230062804 10/05/2023 pahlad 1715003051WL003627 pahlad 00468 UBIN0548341 1400 1400 Processed 16/05/2023 714763821 pahlad UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-051-001/10
(PATULAKHI) 		1715003051NRG24300420230062805 10/05/2023 pahlad 1715003051WL003627 pahlad 00468 UBIN0548341 1400 1400 Processed 16/05/2023 714763821 pahlad UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-051-001/102
(PATULAKHI) 		1715003051NRG24300420230062807 10/05/2023 fitabiya 1715003051WL003627 fitabiya 00468 UBIN0548341 1400 1400 Processed 16/05/2023 714763821 fitabiya UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-051-001/102
(PATULAKHI) 		1715003051NRG24300420230062806 10/05/2023 shrilal 1715003051WL003627 shrilal 00468 UBIN0548341 1400 1400 Processed 16/05/2023 714763821 shrilal UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-051-001/1126
(PATULAKHI) 		1715003051NRG24300420230062809 10/05/2023 Kanchan Kushwaha 1715003051WL003627 Kanchan Kushwaha 00468 UBIN0548341 1400 1400 Processed 16/05/2023 714763821 KanchanKushwaha STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-051-001/1126
(PATULAKHI) 		1715003051NRG24300420230062808 10/05/2023 santosh kushwaha 1715003051WL003627 santosh kushwaha 00468 UBIN0548341 1400 1400 Processed 16/05/2023 714763821 santoshkushwaha BANK OF BARODA(606985)
51 SIHAWAL MP-15-003-051-001/1156
(PATULAKHI) 		1715003051NRG24300420230062769 10/05/2023 Ramkali kol 1715003051WL003626 Ramkali kol 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714763821 Ramkalikol UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-051-001/1176
(PATULAKHI) 		1715003051NRG24300420230062770 10/05/2023 Rinku Kushwaha 1715003051WL003626 Rinku Kushwaha 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714763821 RinkuKushwaha UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-051-001/1179
(PATULAKHI) 		1715003051NRG24300420230062773 10/05/2023 Brijnandan 1715003051WL003626 Brijnandan 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714763821 Brijnandan UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-051-001/121
(PATULAKHI) 		1715003051NRG24300420230062811 10/05/2023 Sumitri 1715003051WL003627 Sumitri 00468 UBIN0548341 1400 1400 Processed 16/05/2023 714763821 Sumitri UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-051-001/130
(PATULAKHI) 		1715003051NRG24300420230062812 10/05/2023 jagyalal 1715003051WL003627 jagyalal 00468 UBIN0548341 1400 1400 Processed 16/05/2023 714763821 jagyalal UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-051-001/131
(PATULAKHI) 		1715003051NRG24300420230062815 10/05/2023 ghurau 1715003051WL003627 ghurau 00468 UBIN0548341 1400 1400 Processed 16/05/2023 714763821 ghurau UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-051-001/131-A
(PATULAKHI) 		1715003051NRG24300420230062816 10/05/2023 Vijaylal 1715003051WL003627 Vijaylal 00468 UBIN0548341 1400 1400 Processed 16/05/2023 714763821 Vijaylal UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-051-001/132
(PATULAKHI) 		1715003051NRG24300420230062818 10/05/2023 Jaanki 1715003051WL003627 Jaanki 00468 UBIN0548341 1400 1400 Processed 16/05/2023 714763821 Jaanki UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-051-001/132
(PATULAKHI) 		1715003051NRG24300420230062819 10/05/2023 Jaanki 1715003051WL003627 Jaanki 00468 UBIN0548341 1400 1400 Processed 16/05/2023 714763821 Jaanki UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-051-001/150
(PATULAKHI) 		1715003051NRG24300420230062822 10/05/2023 ashish 1715003051WL003627 ashish 00468 UBIN0548341 1400 1400 Processed 16/05/2023 714763821 ashish UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-051-001/150
(PATULAKHI) 		1715003051NRG24300420230062823 10/05/2023 Maya pathak 1715003051WL003627 Maya pathak 00468 UBIN0548341 1400 1400 Processed 16/05/2023 714763821 Mayapathak UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-051-001/162
(PATULAKHI) 		1715003051NRG24300420230062824 10/05/2023 ramlal 1715003051WL003627 ramlal 00468 UBIN0548341 350 350 Processed 16/05/2023 714763821 ramlal UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-051-001/162
(PATULAKHI) 		1715003051NRG24300420230062825 10/05/2023 ramlal 1715003051WL003627 ramlal 00468 UBIN0548341 350 350 Processed 16/05/2023 714763821 ramlal UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-051-001/17
(PATULAKHI) 		1715003051NRG24300420230062827 10/05/2023 shivkumar 1715003051WL003627 shivkumar 00468 UBIN0548341 350 350 Processed 16/05/2023 714763821 shivkumar UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-051-001/20
(PATULAKHI) 		1715003051NRG24300420230062828 10/05/2023 Ramsharan kol 1715003051WL003627 Ramsharan kol 00468 UBIN0548341 350 350 Processed 16/05/2023 714763821 Ramsharankol UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-051-001/233
(PATULAKHI) 		1715003051NRG24300420230062779 10/05/2023 kair 1715003051WL003626 kair 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714763821 kair UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-051-001/233
(PATULAKHI) 		1715003051NRG24300420230062780 10/05/2023 kair 1715003051WL003626 kair 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714763821 kair UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-051-001/240
(PATULAKHI) 		1715003051NRG24300420230062781 10/05/2023 Bhagvat 1715003051WL003626 Bhagvat 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714763821 Bhagvat UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-051-001/263
(PATULAKHI) 		1715003051NRG24300420230062832 10/05/2023 Tulsidas 1715003051WL003627 Tulsidas 00468 UBIN0548341 350 350 Processed 16/05/2023 714763821 Tulsidas STATE BANK OF INDIA(508548)
70 SIHAWAL MP-15-003-051-001/323
(PATULAKHI) 		1715003051NRG24300420230062833 10/05/2023 narmada 1715003051WL003627 narmada 00468 UBIN0548341 350 350 Processed 16/05/2023 714763821 narmada UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-051-001/323
(PATULAKHI) 		1715003051NRG24300420230062834 10/05/2023 rekha 1715003051WL003627 rekha 00468 UBIN0548341 11 11 Processed 16/05/2023 714763821 rekha UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-051-001/417-A
(PATULAKHI) 		1715003051NRG24300420230062846 10/05/2023 shivratan 1715003051WL003627 shivratan 00468 UBIN0548341 11 11 Processed 16/05/2023 714763821 shivratan UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-051-001/417-B
(PATULAKHI) 		1715003051NRG24300420230062849 10/05/2023 prabha saket 1715003051WL003627 prabha saket 00468 UBIN0548341 11 11 Processed 16/05/2023 714763821 prabhasaket UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-051-001/432
(PATULAKHI) 		1715003051NRG24300420230062850 10/05/2023 Heeralal 1715003051WL003627 Heeralal 00468 UBIN0548341 11 11 Processed 16/05/2023 714763821 Heeralal UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-051-001/466
(PATULAKHI) 		1715003051NRG24300420230062785 10/05/2023 KEDAR 1715003051WL003626 KEDAR 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714763821 KEDAR UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-051-001/478
(PATULAKHI) 		1715003051NRG24300420230062786 10/05/2023 chhathilal 1715003051WL003626 chhathilal 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714763821 chhathilal UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-051-001/49
(PATULAKHI) 		1715003051NRG24300420230062788 10/05/2023 Mahrajua 1715003051WL003626 Mahrajua 00468 UBIN0548341 1547 1547 Processed 17/05/2023 714763821 Mahrajua INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIHAWAL MP-15-003-051-001/515
(PATULAKHI) 		1715003051NRG24300420230062796 10/05/2023 Karuna 1715003051WL003626 Karuna 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714763821 Karuna UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-051-001/515
(PATULAKHI) 		1715003051NRG24300420230062797 10/05/2023 Kurana 1715003051WL003626 Kurana 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714763821 Kurana UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-051-001/80
(PATULAKHI) 		1715003051NRG24300420230062798 10/05/2023 vijaylal 1715003051WL003626 vijaylal 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714763821 vijaylal INDIAN BANK(607105)
81 SIHAWAL MP-15-003-051-001/888
(PATULAKHI) 		1715003051NRG24300420230062799 10/05/2023 DEEPAK KUSHWAHA 1715003051WL003626 DEEPAK KUSHWAHA 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714763821 DEEPAKKUSHWAHA UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-051-001/888
(PATULAKHI) 		1715003051NRG24300420230062800 10/05/2023 MANJU KUSHWAHA 1715003051WL003626 MANJU KUSHWAHA 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714763821 MANJUKUSHWAHA UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-051-001/891
(PATULAKHI) 		1715003051NRG24300420230062802 10/05/2023 arti sahu 1715003051WL003626 arti sahu 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714763821 artisahu PUNJAB NATIONAL BANK(508568)
84 SIHAWAL MP-15-003-051-001/891
(PATULAKHI) 		1715003051NRG24300420230062801 10/05/2023 ashok devi sahu 1715003051WL003626 ashok devi sahu 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714763821 ashokdevisahu UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-051-001/891
(PATULAKHI) 		1715003051NRG24300420230062803 10/05/2023 rakesh sahu 1715003051WL003626 rakesh sahu 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714763821 rakeshsahu UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-051-001/976
(PATULAKHI) 		1715003051NRG24300420230062852 10/05/2023 radha kol 1715003051WL003627 radha kol 00468 UBIN0548341 11 11 Processed 16/05/2023 714763821 radhakol INDIAN BANK(607105)
SubTotal 48054 48054
87 SIHAWAL MP-15-003-041-001/23
(BAGHORE) 		1715003041NRG24100520230112139 10/05/2023 bhahilal 1715003041WL007137 bhahilal 00602 SBIN0RRMBGB 1158 1158 Processed 16/05/2023 714763821 bhahilal MADHYANCHAL GRAMIN BANK(607232)
88 SIHAWAL MP-15-003-041-003/1114
(BAGHORE) 		1715003041NRG24100520230112144 10/05/2023 Awinash 1715003041WL007137 Awinash 00602 SBIN0RRMBGB 1158 1158 Processed 16/05/2023 714763821 Awinash UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-041-003/1114
(BAGHORE) 		1715003041NRG24100520230112145 10/05/2023 Awinash 1715003041WL007137 Awinash 00602 SBIN0RRMBGB 1158 1158 Processed 16/05/2023 714763821 Awinash MADHYANCHAL GRAMIN BANK(607232)
90 SIHAWAL MP-15-003-041-003/1164
(BAGHORE) 		1715003041NRG24100520230112149 10/05/2023 Saroj 1715003041WL007137 Saroj 00602 SBIN0RRMBGB 1158 1158 Processed 16/05/2023 714763821 Saroj MADHYANCHAL GRAMIN BANK(607232)
91 SIHAWAL MP-15-003-041-003/1166-A
(BAGHORE) 		1715003041NRG24100520230112152 10/05/2023 Sita 1715003041WL007137 Sita 00602 SBIN0RRMBGB 1158 1158 Processed 16/05/2023 714763821 Sita UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-041-003/1170-D
(BAGHORE) 		1715003041NRG24100520230112174 10/05/2023 Neha 1715003041WL007137 Neha 00602 SBIN0RRMBGB 1158 1158 Processed 16/05/2023 714763821 Neha MADHYANCHAL GRAMIN BANK(607232)
93 SIHAWAL MP-15-003-041-003/1171
(BAGHORE) 		1715003041NRG24100520230112175 10/05/2023 Sunita 1715003041WL007137 Sunita 00602 SBIN0RRMBGB 1158 1158 Processed 16/05/2023 714763821 Sunita MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-041-003/225
(BAGHORE) 		1715003041NRG24100520230112183 10/05/2023 kairi 1715003041WL007137 kairi 00602 SBIN0RRMBGB 1158 1158 Processed 16/05/2023 714763821 kairi MADHYANCHAL GRAMIN BANK(607232)
95 SIHAWAL MP-15-003-041-003/322
(BAGHORE) 		1715003041NRG24100520230112184 10/05/2023 shalik 1715003041WL007137 shalik 00602 SBIN0RRMBGB 1158 1158 Processed 16/05/2023 714763821 shalik UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-041-003/399-B
(BAGHORE) 		1715003041NRG24100520230112185 10/05/2023 Rajeswar 1715003041WL007137 Rajeswar 00602 SBIN0RRMBGB 1158 1158 Processed 16/05/2023 714763821 Rajeswar MADHYANCHAL GRAMIN BANK(607232)
97 SIHAWAL MP-15-003-063-001/101
(KHORI) 		1715003063NRG24090520230111598 10/05/2023 motilal 1715003063WL007105 motilal 00602 SBIN0RRMBGB 770 770 Processed 16/05/2023 714763821 motilal MADHYANCHAL GRAMIN BANK(607232)
98 SIHAWAL MP-15-003-063-001/101
(KHORI) 		1715003063NRG24090520230111599 10/05/2023 motilal 1715003063WL007105 motilal 00602 SBIN0RRMBGB 770 770 Processed 16/05/2023 714763821 motilal STATE BANK OF INDIA(508548)
99 SIHAWAL MP-15-003-063-001/108
(KHORI) 		1715003063NRG24090520230111600 10/05/2023 lalmani 1715003063WL007105 lalmani 00602 SBIN0RRMBGB 770 770 Processed 16/05/2023 714763821 lalmani UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-063-001/12
(KHORI) 		1715003063NRG24090520230111606 10/05/2023 hinchhpati 1715003063WL007105 hinchhpati 00602 SBIN0RRMBGB 770 770 Processed 16/05/2023 714763821 hinchhpati MADHYANCHAL GRAMIN BANK(607232)
101 SIHAWAL MP-15-003-063-001/13
(KHORI) 		1715003063NRG24090520230111607 10/05/2023 pardesi 1715003063WL007105 pardesi 00602 SBIN0RRMBGB 770 770 Processed 16/05/2023 714763821 pardesi UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-063-001/2
(KHORI) 		1715003063NRG24090520230111608 10/05/2023 babulal kol 1715003063WL007105 babulal kol 00602 SBIN0RRMBGB 770 770 Processed 16/05/2023 714763821 babulalkol UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-063-001/73
(KHORI) 		1715003063NRG24090520230111613 10/05/2023 bhimma 1715003063WL007105 bhimma 00602 SBIN0RRMBGB 350 350 Processed 16/05/2023 714763821 bhimma UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-063-001/92
(KHORI) 		1715003063NRG24090520230111614 10/05/2023 Bihari yadav 1715003063WL007105 Bihari yadav 00602 SBIN0RRMBGB 350 350 Processed 16/05/2023 714763821 Bihariyadav MADHYANCHAL GRAMIN BANK(607232)
105 SIHAWAL MP-15-003-063-002/16
(KHORI) 		1715003063NRG24090520230111615 10/05/2023 babu lal yadav 1715003063WL007105 babu lal yadav 00602 SBIN0RRMBGB 350 350 Processed 16/05/2023 714763821 babulalyadav MADHYANCHAL GRAMIN BANK(607232)
106 SIHAWAL MP-15-003-063-002/24
(KHORI) 		1715003063NRG24090520230111617 10/05/2023 babol 1715003063WL007105 babol 00602 SBIN0RRMBGB 350 350 Processed 16/05/2023 714763821 babol STATE BANK OF INDIA(508548)
107 SIHAWAL MP-15-003-063-002/24
(KHORI) 		1715003063NRG24090520230111618 10/05/2023 babol 1715003063WL007105 babol 00602 SBIN0RRMBGB 350 350 Processed 16/05/2023 714763821 babol STATE BANK OF INDIA(508548)
SubTotal 17950 17950
Total 112200 112200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_100523APB_FTO_35479 State Bank of India SBIN0001262 SIDHI 3016
2 SIHAWAL MP1715003_100523APB_FTO_35479 State Bank of India SBIN0012272 SIDHI CITY 770
3 SIHAWAL MP1715003_100523APB_FTO_35479 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1400
4 SIHAWAL MP1715003_100523APB_FTO_35479 Union Bank of India UBIN0539627 AMILIYA 8106
5 SIHAWAL MP1715003_100523APB_FTO_35479 Union Bank of India UBIN0546861 KUCHWAHI 3080
6 SIHAWAL MP1715003_100523APB_FTO_35479 Union Bank of India UBIN0547514 HINOUTI 29824
7 SIHAWAL MP1715003_100523APB_FTO_35479 Union Bank of India UBIN0548341 MAYAPUR 48054
8 SIHAWAL MP1715003_100523APB_FTO_35479 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 6370
9 SIHAWAL MP1715003_100523APB_FTO_35479 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 11580

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