Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:53:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_180823APB_FTO_225591
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-15-003-046-002/446-A
(BARBANDHA) 		1715003046NRG24180820230602064 18/08/2023 Umesh samdariya 1715003046WL047632 Umesh samdariya 00152 HDFC0001779 3094 3094 Processed 25/08/2023 728192528 Umeshsamdariya UNION BANK OF INDIA(508500)
SubTotal 3094 3094
2 SIHAWAL MP-15-003-088-003/177
(GAJRAHIUNMUKTA) 		1715003088NRG24180820230602728 18/08/2023 Manoj Singh 1715003088WL047790 Manoj Singh 00354 PUNB0642400 1547 1547 Processed 25/08/2023 728192528 ManojSingh MADHYANCHAL GRAMIN BANK(607232)
3 SIHAWAL MP-15-003-088-003/177
(GAJRAHIUNMUKTA) 		1715003088NRG24180820230602727 18/08/2023 Manoj Singh 1715003088WL047790 Manoj Singh 00354 PUNB0642400 1547 1547 Processed 25/08/2023 728192528 ManojSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
4 SIHAWAL MP-15-003-077-001/6
(SAMARDAH) 		1715003077NRG24180820230602181 18/08/2023 Bhaiya Lal singh 1715003077WL047664 Bhaiya Lal singh 00415 SBIN0001262 660 660 Processed 25/08/2023 728192528 BhaiyaLalsingh BANK OF BARODA(606985)
5 SIHAWAL MP-15-003-088-003/427
(GAJRAHIUNMUKTA) 		1715003088NRG24180820230602737 18/08/2023 Chaurasiya Saket 1715003088WL047795 Chaurasiya Saket 00415 SBIN0001262 1547 1547 Processed 25/08/2023 728192528 ChaurasiyaSaket STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-088-003/427
(GAJRAHIUNMUKTA) 		1715003088NRG24180820230602736 18/08/2023 Chaurasiya Saket 1715003088WL047795 Chaurasiya Saket 00415 SBIN0001262 1547 1547 Processed 25/08/2023 728192528 ChaurasiyaSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3754 3754
7 SIHAWAL MP-15-003-077-001/6-B
(SAMARDAH) 		1715003077NRG24180820230602173 18/08/2023 rajkumar 1715003077WL047662 rajkumar 00415 SBIN0030380 440 440 Processed 25/08/2023 728192528 rajkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 440 440
8 SIHAWAL MP-15-003-036-002/83
(CHITBARIYA) 		1715003036NRG24180820230602801 18/08/2023 basnti 1715003036WL047799 basnti 00468 UBIN0539627 442 442 Processed 25/08/2023 728192528 basnti STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-086-001/153
(PIPRAHA) 		1715003086NRG24180820230602082 18/08/2023 Ramlallu sen 1715003086WL047636 Ramlallu sen 00468 UBIN0539627 884 884 Processed 25/08/2023 728192528 Ramlallusen UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-086-001/153
(PIPRAHA) 		1715003086NRG24180820230602083 18/08/2023 shavita 1715003086WL047636 shavita 00468 UBIN0539627 884 884 Processed 25/08/2023 728192528 shavita UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-086-001/95-B
(PIPRAHA) 		1715003086NRG24180820230602085 18/08/2023 Shiv Shankar Pandey 1715003086WL047636 Shiv Shankar Pandey 00468 UBIN0539627 884 884 Processed 25/08/2023 728192528 ShivShankarPandey INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIHAWAL MP-15-003-086-001/97-D
(PIPRAHA) 		1715003086NRG24180820230602087 18/08/2023 SAURABH SINGH PATEL 1715003086WL047636 SAURABH SINGH PATEL 00468 UBIN0539627 884 884 Processed 25/08/2023 728192528 SAURABHSINGHPATEL STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-086-002/46-B
(PIPRAHA) 		1715003086NRG24180820230602090 18/08/2023 Ramesh 1715003086WL047636 Ramesh 00468 UBIN0539627 884 884 Processed 25/08/2023 728192528 Ramesh IDBI BANK(607095)
SubTotal 4862 4862
14 SIHAWAL MP-15-003-036-001/49-A
(CHITBARIYA) 		1715003036NRG24180820230602820 18/08/2023 Sheela 1715003036WL047807 Sheela 00468 UBIN0547514 1547 1547 Processed 25/08/2023 728192528 Sheela UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-036-003/55
(CHITBARIYA) 		1715003036NRG24180820230602803 18/08/2023 dayaram 1715003036WL047799 dayaram 00468 UBIN0547514 2210 2210 Processed 25/08/2023 728192528 dayaram UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-036-003/55
(CHITBARIYA) 		1715003036NRG24180820230602802 18/08/2023 dayaram 1715003036WL047799 dayaram 00468 UBIN0547514 2210 2210 Processed 25/08/2023 728192528 dayaram UNION BANK OF INDIA(508500)
SubTotal 5967 5967
17 SIHAWAL MP-15-003-043-004/110
(LAUAAR) 		1715003043NRG24180820230603748 18/08/2023 umesh 1715003043WL047930 umesh 00468 UBIN0548341 115 115 Processed 25/08/2023 728192528 umesh UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-043-004/110
(LAUAAR) 		1715003043NRG24180820230603747 18/08/2023 umesh 1715003043WL047930 umesh 00468 UBIN0548341 884 884 Processed 25/08/2023 728192528 umesh UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-046-002/118
(BARBANDHA) 		1715003046NRG24180820230602059 18/08/2023 chotee devee 1715003046WL047631 chotee devee 00468 UBIN0548341 3094 3094 Processed 25/08/2023 728192528 choteedevee UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-046-002/406-B
(BARBANDHA) 		1715003046NRG24180820230602062 18/08/2023 SONKLAI 1715003046WL047632 SONKLAI 00468 UBIN0548341 3094 3094 Processed 25/08/2023 728192528 SONKLAI UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-046-002/671-A
(BARBANDHA) 		1715003046NRG24180820230602065 18/08/2023 Tribhuvan 1715003046WL047632 Tribhuvan 00468 UBIN0548341 3094 3094 Processed 25/08/2023 728192528 Tribhuvan UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-050-001/392-B
(LAUA) 		1715003050NRG24180820230602464 18/08/2023 Dinesh 1715003050WL047714 Dinesh 00468 UBIN0548341 3094 3094 Processed 25/08/2023 728192528 Dinesh UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-050-001/392-B
(LAUA) 		1715003050NRG24180820230602463 18/08/2023 Dinesh 1715003050WL047714 Dinesh 00468 UBIN0548341 3094 3094 Processed 25/08/2023 728192528 Dinesh UNION BANK OF INDIA(508500)
SubTotal 16469 16469
24 SIHAWAL MP-15-003-036-003/567
(CHITBARIYA) 		1715003036NRG24180820230602822 18/08/2023 nasruddin 1715003036WL047807 nasruddin 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 728192528 nasruddin AIRTEL PAYMENTS BANK LIMITED(990288)
25 SIHAWAL MP-15-003-038-003/14-A
(SIHAWAL) 		1715003038NRG24180820230602509 18/08/2023 shyamvati 1715003038WL047738 shyamvati 00602 SBIN0RRMBGB 726 726 Processed 25/08/2023 728192528 shyamvati UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-038-003/14-A
(SIHAWAL) 		1715003038NRG24180820230602508 18/08/2023 shyamvati 1715003038WL047738 shyamvati 00602 SBIN0RRMBGB 726 726 Processed 25/08/2023 728192528 shyamvati MADHYANCHAL GRAMIN BANK(607232)
27 SIHAWAL MP-15-003-038-003/2
(SIHAWAL) 		1715003038NRG24180820230602510 18/08/2023 shankar kumhar 1715003038WL047738 shankar kumhar 00602 SBIN0RRMBGB 726 726 Processed 25/08/2023 728192528 shankarkumhar UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-038-003/4
(SIHAWAL) 		1715003038NRG24180820230602515 18/08/2023 nandlal 1715003038WL047738 nandlal 00602 SBIN0RRMBGB 726 726 Processed 25/08/2023 728192528 nandlal UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-038-003/4
(SIHAWAL) 		1715003038NRG24180820230602512 18/08/2023 sudarshan 1715003038WL047738 sudarshan 00602 SBIN0RRMBGB 726 726 Processed 25/08/2023 728192528 sudarshan UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-038-003/4
(SIHAWAL) 		1715003038NRG24180820230602513 18/08/2023 sudarshan patel 1715003038WL047738 sudarshan patel 00602 SBIN0RRMBGB 726 726 Processed 25/08/2023 728192528 sudarshanpatel MADHYANCHAL GRAMIN BANK(607232)
31 SIHAWAL MP-15-003-038-003/6
(SIHAWAL) 		1715003038NRG24180820230602516 18/08/2023 muhadev verma 1715003038WL047738 muhadev verma 00602 SBIN0RRMBGB 726 726 Processed 25/08/2023 728192528 muhadevverma MADHYANCHAL GRAMIN BANK(607232)
32 SIHAWAL MP-15-003-077-001/147
(SAMARDAH) 		1715003077NRG24180820230602151 18/08/2023 Premvati 1715003077WL047660 Premvati 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728192528 Premvati MADHYANCHAL GRAMIN BANK(607232)
33 SIHAWAL MP-15-003-077-001/151-A
(SAMARDAH) 		1715003077NRG24180820230602155 18/08/2023 chhatrapal 1715003077WL047660 chhatrapal 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728192528 chhatrapal MADHYANCHAL GRAMIN BANK(607232)
34 SIHAWAL MP-15-003-077-001/151-A
(SAMARDAH) 		1715003077NRG24180820230602154 18/08/2023 chhatrapal 1715003077WL047660 chhatrapal 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728192528 chhatrapal MADHYANCHAL GRAMIN BANK(607232)
35 SIHAWAL MP-15-003-077-001/160-B
(SAMARDAH) 		1715003077NRG24180820230602156 18/08/2023 Rajbahadur 1715003077WL047660 Rajbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728192528 Rajbahadur UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-077-001/26-A
(SAMARDAH) 		1715003077NRG24180820230602158 18/08/2023 Rangnath 1715003077WL047660 Rangnath 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728192528 Rangnath UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-077-001/26-A
(SAMARDAH) 		1715003077NRG24180820230602157 18/08/2023 Rangnath 1715003077WL047660 Rangnath 00602 SBIN0RRMBGB 1320 1320 Processed 26/08/2023 728192528 Rangnath FINO PAYMENTS BANK LTD(608001)
38 SIHAWAL MP-15-003-077-001/39
(SAMARDAH) 		1715003077NRG24180820230602159 18/08/2023 LAHURMAN 1715003077WL047660 LAHURMAN 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728192528 LAHURMAN MADHYANCHAL GRAMIN BANK(607232)
39 SIHAWAL MP-15-003-077-001/39
(SAMARDAH) 		1715003077NRG24180820230602160 18/08/2023 LAHURMAN 1715003077WL047660 LAHURMAN 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728192528 LAHURMAN MADHYANCHAL GRAMIN BANK(607232)
40 SIHAWAL MP-15-003-077-001/49-B
(SAMARDAH) 		1715003077NRG24180820230602164 18/08/2023 Chandrama Singh 1715003077WL047660 Chandrama Singh 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728192528 ChandramaSingh MADHYANCHAL GRAMIN BANK(607232)
41 SIHAWAL MP-15-003-077-001/568
(SAMARDAH) 		1715003077NRG24180820230602165 18/08/2023 JIVENDRA KUMAR saket 1715003077WL047660 JIVENDRA KUMAR saket 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728192528 JIVENDRAKUMARsaket MADHYANCHAL GRAMIN BANK(607232)
42 SIHAWAL MP-15-003-077-001/6
(SAMARDAH) 		1715003077NRG24180820230602172 18/08/2023 sonal 1715003077WL047662 sonal 00602 SBIN0RRMBGB 660 660 Processed 25/08/2023 728192528 sonal MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-077-001/62-C
(SAMARDAH) 		1715003077NRG24180820230602183 18/08/2023 Jagyalal Saket 1715003077WL047664 Jagyalal Saket 00602 SBIN0RRMBGB 660 660 Processed 25/08/2023 728192528 JagyalalSaket MADHYANCHAL GRAMIN BANK(607232)
44 SIHAWAL MP-15-003-077-001/62-C
(SAMARDAH) 		1715003077NRG24180820230602182 18/08/2023 Jagyalal Saket 1715003077WL047664 Jagyalal Saket 00602 SBIN0RRMBGB 660 660 Processed 25/08/2023 728192528 JagyalalSaket MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-077-001/66-B
(SAMARDAH) 		1715003077NRG24180820230602184 18/08/2023 asha 1715003077WL047664 asha 00602 SBIN0RRMBGB 660 660 Processed 25/08/2023 728192528 asha MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-077-001/7-A
(SAMARDAH) 		1715003077NRG24180820230602174 18/08/2023 Poonam Singh 1715003077WL047662 Poonam Singh 00602 SBIN0RRMBGB 660 660 Processed 25/08/2023 728192528 PoonamSingh STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-077-001/70
(SAMARDAH) 		1715003077NRG24180820230602175 18/08/2023 rangnath 1715003077WL047662 rangnath 00602 SBIN0RRMBGB 660 660 Processed 25/08/2023 728192528 rangnath MADHYANCHAL GRAMIN BANK(607232)
48 SIHAWAL MP-15-003-077-001/74
(SAMARDAH) 		1715003077NRG24180820230602186 18/08/2023 GITA 1715003077WL047664 GITA 00602 SBIN0RRMBGB 660 660 Processed 25/08/2023 728192528 GITA STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-077-001/74-A
(SAMARDAH) 		1715003077NRG24180820230602187 18/08/2023 Jagan nath singh 1715003077WL047664 Jagan nath singh 00602 SBIN0RRMBGB 660 660 Processed 25/08/2023 728192528 Jagannathsingh AXIS BANK(607153)
50 SIHAWAL MP-15-003-077-001/75-A
(SAMARDAH) 		1715003077NRG24180820230602177 18/08/2023 Butaua 1715003077WL047662 Butaua 00602 SBIN0RRMBGB 660 660 Processed 25/08/2023 728192528 Butaua MADHYANCHAL GRAMIN BANK(607232)
51 SIHAWAL MP-15-003-077-001/75-B
(SAMARDAH) 		1715003077NRG24180820230602166 18/08/2023 lalkumar 1715003077WL047660 lalkumar 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728192528 lalkumar MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-077-001/83
(SAMARDAH) 		1715003077NRG24180820230602168 18/08/2023 Munni 1715003077WL047660 Munni 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728192528 Munni UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-077-001/83
(SAMARDAH) 		1715003077NRG24180820230602167 18/08/2023 MUNNI YADAV 1715003077WL047660 MUNNI YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728192528 MUNNIYADAV UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-077-001/84
(SAMARDAH) 		1715003077NRG24180820230602169 18/08/2023 JAGMOHAN SAKET 1715003077WL047660 JAGMOHAN SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728192528 JAGMOHANSAKET INDIAN BANK(607105)
55 SIHAWAL MP-15-003-077-001/84-B
(SAMARDAH) 		1715003077NRG24180820230602170 18/08/2023 Sonu Saket 1715003077WL047660 Sonu Saket 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728192528 SonuSaket MADHYANCHAL GRAMIN BANK(607232)
56 SIHAWAL MP-15-003-077-002/135
(SAMARDAH) 		1715003077NRG24180820230602189 18/08/2023 suryabahadur 1715003077WL047664 suryabahadur 00602 SBIN0RRMBGB 660 660 Processed 25/08/2023 728192528 suryabahadur MADHYANCHAL GRAMIN BANK(607232)
57 SIHAWAL MP-15-003-086-001/29
(PIPRAHA) 		1715003086NRG24180820230602084 18/08/2023 dendyal 1715003086WL047636 dendyal 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728192528 dendyal UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-086-001/97-A
(PIPRAHA) 		1715003086NRG24180820230602086 18/08/2023 SANGEETA PATEL 1715003086WL047636 SANGEETA PATEL 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728192528 SANGEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-086-002/44-D
(PIPRAHA) 		1715003086NRG24180820230602088 18/08/2023 Rajeevalochan 1715003086WL047636 Rajeevalochan 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728192528 Rajeevalochan INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIHAWAL MP-15-003-086-002/98
(PIPRAHA) 		1715003086NRG24180820230602091 18/08/2023 BRIJESH MISHRA 1715003086WL047636 BRIJESH MISHRA 00602 SBIN0RRMBGB 884 884 Processed 26/08/2023 728192528 BRIJESHMISHRA FINO PAYMENTS BANK LTD(608001)
61 SIHAWAL MP-15-003-088-001/128
(GAJRAHIUNMUKTA) 		1715003088NRG24180820230602730 18/08/2023 Baisakhu ku 1715003088WL047791 Baisakhu ku 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728192528 Baisakhuku STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-088-001/128
(GAJRAHIUNMUKTA) 		1715003088NRG24180820230602729 18/08/2023 Baisakhu ku 1715003088WL047791 Baisakhu ku 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728192528 Baisakhuku MADHYANCHAL GRAMIN BANK(607232)
63 SIHAWAL MP-15-003-088-001/35-A
(GAJRAHIUNMUKTA) 		1715003088NRG24180820230602726 18/08/2023 Babulal Kushwaha 1715003088WL047789 Babulal Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728192528 BabulalKushwaha MADHYANCHAL GRAMIN BANK(607232)
64 SIHAWAL MP-15-003-088-001/91-B
(GAJRAHIUNMUKTA) 		1715003088NRG24180820230602722 18/08/2023 Haridayal 1715003088WL047787 Haridayal 00602 SBIN0RRMBGB 1547 1547 Processed 26/08/2023 728192528 Haridayal FINO PAYMENTS BANK LTD(608001)
65 SIHAWAL MP-15-003-088-001/91-B
(GAJRAHIUNMUKTA) 		1715003088NRG24180820230602721 18/08/2023 Haridayal Kol 1715003088WL047787 Haridayal Kol 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728192528 HaridayalKol UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-088-003/190
(GAJRAHIUNMUKTA) 		1715003088NRG24180820230602724 18/08/2023 daddi ku 1715003088WL047788 daddi ku 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728192528 daddiku MADHYANCHAL GRAMIN BANK(607232)
67 SIHAWAL MP-15-003-088-003/190
(GAJRAHIUNMUKTA) 		1715003088NRG24180820230602723 18/08/2023 daddi ku 1715003088WL047788 daddi ku 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728192528 daddiku IDBI BANK(607095)
68 SIHAWAL MP-15-003-088-003/252
(GAJRAHIUNMUKTA) 		1715003088NRG24180820230602731 18/08/2023 Surypratap Singh 1715003088WL047792 Surypratap Singh 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728192528 SurypratapSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
69 SIHAWAL MP-15-003-088-003/265
(GAJRAHIUNMUKTA) 		1715003088NRG24180820230602734 18/08/2023 Banshpati 1715003088WL047793 Banshpati 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728192528 Banshpati BANK OF BARODA(606985)
70 SIHAWAL MP-15-003-088-003/265
(GAJRAHIUNMUKTA) 		1715003088NRG24180820230602733 18/08/2023 Banshpati 1715003088WL047793 Banshpati 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728192528 Banshpati UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-088-003/450
(GAJRAHIUNMUKTA) 		1715003088NRG24180820230602738 18/08/2023 Jagysen 1715003088WL047796 Jagysen 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728192528 Jagysen UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-088-003/450
(GAJRAHIUNMUKTA) 		1715003088NRG24180820230602739 18/08/2023 Jagysen 1715003088WL047796 Jagysen 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728192528 Jagysen STATE BANK OF INDIA(508548)
SubTotal 55792 55792
Total 93472 93472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_180823APB_FTO_225591 HDFC bank HDFC0001779 SIDHI 3094
2 SIHAWAL MP1715003_180823APB_FTO_225591 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
3 SIHAWAL MP1715003_180823APB_FTO_225591 State Bank of India SBIN0001262 SIDHI 3754
4 SIHAWAL MP1715003_180823APB_FTO_225591 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 440
5 SIHAWAL MP1715003_180823APB_FTO_225591 Union Bank of India UBIN0539627 AMILIYA 4862
6 SIHAWAL MP1715003_180823APB_FTO_225591 Union Bank of India UBIN0547514 HINOUTI 5967
7 SIHAWAL MP1715003_180823APB_FTO_225591 Union Bank of India UBIN0548341 MAYAPUR 16469
8 SIHAWAL MP1715003_180823APB_FTO_225591 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 18564
9 SIHAWAL MP1715003_180823APB_FTO_225591 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1768
10 SIHAWAL MP1715003_180823APB_FTO_225591 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 26400
11 SIHAWAL MP1715003_180823APB_FTO_225591 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 7292
12 SIHAWAL MP1715003_180823APB_FTO_225591 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1768

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