Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:22:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_130523APB_FTO_40444
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-15-003-022-001/1603-C
(AMILIYA) 		1715003022NRG24130520230135479 13/05/2023 MUNNA 1715003022WL008757 MUNNA 00176 IDIB000S680 3094 3094 Processed 19/05/2023 775792052 MUNNA INDIAN BANK(607105)
2 SIHAWAL MP-15-003-022-001/1603-C
(AMILIYA) 		1715003022NRG24130520230135478 13/05/2023 MUNNA 1715003022WL008757 MUNNA 00176 IDIB000S680 3094 3094 Processed 19/05/2023 775792052 MUNNA UNION BANK OF INDIA(508500)
SubTotal 6188 6188
3 SIHAWAL MP-15-003-007-002/25-B
(GHOGHARA) 		1715003007NRG24130520230135562 13/05/2023 ramprasad 1715003007WL008769 ramprasad 00415 SBIN0001262 1547 1547 Processed 19/05/2023 775792052 ramprasad UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-007-003/44-D
(GHOGHARA) 		1715003007NRG24130520230135592 13/05/2023 Chandrakali 1715003007WL008772 Chandrakali 00415 SBIN0001262 1547 1547 Processed 20/05/2023 775792052 Chandrakali STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-007-003/44-D
(GHOGHARA) 		1715003007NRG24130520230135591 13/05/2023 Chandrakali 1715003007WL008772 Chandrakali 00415 SBIN0001262 1547 1547 Processed 19/05/2023 775792052 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
6 SIHAWAL MP-15-003-082-001/136-A
(TARKA) 		1715003082NRG24130520230135733 13/05/2023 Sonam kewat 1715003082WL008788 Sonam kewat 00415 SBIN0030380 1326 1326 Processed 19/05/2023 775792052 Sonamkewat BANK OF BARODA(606985)
7 SIHAWAL MP-15-003-082-001/1995
(TARKA) 		1715003082NRG24130520230135761 13/05/2023 Sangita Saket 1715003082WL008788 Sangita Saket 00415 SBIN0030380 1105 1105 Processed 20/05/2023 775792052 SangitaSaket STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-082-001/1995
(TARKA) 		1715003082NRG24130520230135760 13/05/2023 Sangita Saket 1715003082WL008788 Sangita Saket 00415 SBIN0030380 1326 1326 Processed 19/05/2023 775792052 SangitaSaket UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-082-001/329-B
(TARKA) 		1715003082NRG24130520230135780 13/05/2023 Rajlakhan kol 1715003082WL008788 Rajlakhan kol 00415 SBIN0030380 1326 1326 Processed 19/05/2023 775792052 Rajlakhankol UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-082-001/329-B
(TARKA) 		1715003082NRG24130520230135779 13/05/2023 Rajlakhan kol 1715003082WL008788 Rajlakhan kol 00415 SBIN0030380 1326 1326 Processed 20/05/2023 775792052 Rajlakhankol STATE BANK OF INDIA(508548)
SubTotal 6409 6409
11 SIHAWAL MP-15-003-007-002/47
(GHOGHARA) 		1715003007NRG24130520230135904 13/05/2023 rambhor 1715003007WL008798 rambhor 00468 UBIN0539627 884 884 Processed 20/05/2023 775792052 rambhor STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-007-003/44-C
(GHOGHARA) 		1715003007NRG24130520230135905 13/05/2023 budhiman prasad 1715003007WL008799 budhiman prasad 00468 UBIN0539627 884 884 Processed 19/05/2023 775792052 budhimanprasad UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-007-004/62
(GHOGHARA) 		1715003007NRG24130520230135590 13/05/2023 arjun 1715003007WL008771 arjun 00468 UBIN0539627 1547 1547 Processed 19/05/2023 775792052 arjun UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-007-004/62
(GHOGHARA) 		1715003007NRG24130520230135589 13/05/2023 arjun 1715003007WL008771 arjun 00468 UBIN0539627 1547 1547 Processed 19/05/2023 775792052 arjun UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-007-004/7-C
(GHOGHARA) 		1715003007NRG24130520230135561 13/05/2023 urmila 1715003007WL008768 urmila 00468 UBIN0539627 1547 1547 Processed 19/05/2023 775792052 urmila UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-011-001/70-A
(KHADBADA) 		1715003011NRG24130520230136166 13/05/2023 Chandrasekhar 1715003011WL008828 Chandrasekhar 00468 UBIN0539627 1800 1800 Processed 19/05/2023 775792052 Chandrasekhar UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-011-001/95-A
(KHADBADA) 		1715003011NRG24130520230136169 13/05/2023 Ramadan 1715003011WL008829 Ramadan 00468 UBIN0539627 1836 1836 Processed 19/05/2023 775792052 Ramadan UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-022-001/1603-A
(AMILIYA) 		1715003022NRG24130520230135459 13/05/2023 savitri kol 1715003022WL008755 savitri kol 00468 UBIN0539627 3094 3094 Processed 19/05/2023 775792052 savitrikol UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-022-001/1603-D
(AMILIYA) 		1715003022NRG24130520230135480 13/05/2023 urmila kol 1715003022WL008758 urmila kol 00468 UBIN0539627 3094 3094 Processed 19/05/2023 775792052 urmilakol FINO PAYMENTS BANK LTD(608001)
20 SIHAWAL MP-15-003-022-001/1604
(AMILIYA) 		1715003022NRG24130520230135482 13/05/2023 chhotaki kol 1715003022WL008759 chhotaki kol 00468 UBIN0539627 3094 3094 Processed 19/05/2023 775792052 chhotakikol UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-022-001/1604
(AMILIYA) 		1715003022NRG24130520230135481 13/05/2023 chhotaki kol 1715003022WL008759 chhotaki kol 00468 UBIN0539627 3094 3094 Processed 19/05/2023 775792052 chhotakikol INDIAN BANK(607105)
22 SIHAWAL MP-15-003-022-001/1606
(AMILIYA) 		1715003022NRG24130520230135484 13/05/2023 brijlal kol 1715003022WL008760 brijlal kol 00468 UBIN0539627 3094 3094 Processed 19/05/2023 775792052 brijlalkol INDIAN BANK(607105)
23 SIHAWAL MP-15-003-022-001/1606
(AMILIYA) 		1715003022NRG24130520230135483 13/05/2023 brijlal kol 1715003022WL008760 brijlal kol 00468 UBIN0539627 3094 3094 Processed 19/05/2023 775792052 brijlalkol UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-022-001/335-A
(AMILIYA) 		1715003022NRG24130520230135486 13/05/2023 ramlal sahu 1715003022WL008762 ramlal sahu 00468 UBIN0539627 1547 1547 Processed 19/05/2023 775792052 ramlalsahu UNION BANK OF INDIA(508500)
SubTotal 30156 30156
25 SIHAWAL MP-15-003-082-001/143-B
(TARKA) 		1715003082NRG24130520230135736 13/05/2023 Ravikant kewat 1715003082WL008788 Ravikant kewat 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775792052 Ravikantkewat UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-082-001/145-C
(TARKA) 		1715003082NRG24130520230135741 13/05/2023 Jitendra Kumar kewat 1715003082WL008788 Jitendra Kumar kewat 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775792052 JitendraKumarkewat MADHYANCHAL GRAMIN BANK(607232)
27 SIHAWAL MP-15-003-082-001/1929
(TARKA) 		1715003082NRG24130520230135752 13/05/2023 Raviraj prajapati 1715003082WL008788 Raviraj prajapati 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775792052 Ravirajprajapati UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-082-001/1940
(TARKA) 		1715003082NRG24130520230135757 13/05/2023 Bhupendra Prajapati 1715003082WL008788 Bhupendra Prajapati 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775792052 BhupendraPrajapati MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-082-001/1944
(TARKA) 		1715003082NRG24130520230135759 13/05/2023 Dileep Kumar Rawat 1715003082WL008788 Dileep Kumar Rawat 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775792052 DileepKumarRawat UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-082-001/66-D
(TARKA) 		1715003082NRG24130520230135815 13/05/2023 ramesh 1715003082WL008789 ramesh 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775792052 ramesh UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-082-001/68
(TARKA) 		1715003082NRG24130520230135817 13/05/2023 rajbhan 1715003082WL008789 rajbhan 00468 UBIN0548341 1326 1326 Processed 20/05/2023 775792052 rajbhan STATE BANK OF INDIA(508548)
SubTotal 9282 9282
32 SIHAWAL MP-15-003-007-002/41
(GHOGHARA) 		1715003007NRG24130520230135563 13/05/2023 gulab 1715003007WL008769 gulab 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 775792052 gulab STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-007-002/43-A
(GHOGHARA) 		1715003007NRG24130520230135560 13/05/2023 babbu 1715003007WL008768 babbu 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 775792052 babbu STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-007-002/43-A
(GHOGHARA) 		1715003007NRG24130520230135559 13/05/2023 babbu 1715003007WL008768 babbu 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775792052 babbu MADHYANCHAL GRAMIN BANK(607232)
35 SIHAWAL MP-15-003-011-001/547-B
(KHADBADA) 		1715003011NRG24130520230136165 13/05/2023 Trisuldhari 1715003011WL008828 Trisuldhari 00602 SBIN0RRMBGB 1800 1800 Processed 19/05/2023 775792052 Trisuldhari UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-011-001/547-B
(KHADBADA) 		1715003011NRG24130520230136164 13/05/2023 TrisulDhari 1715003011WL008828 TrisulDhari 00602 SBIN0RRMBGB 1800 1800 Processed 19/05/2023 775792052 TrisulDhari UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-011-001/74-A
(KHADBADA) 		1715003011NRG24130520230136167 13/05/2023 Ramashankar 1715003011WL008829 Ramashankar 00602 SBIN0RRMBGB 1836 1836 Processed 19/05/2023 775792052 Ramashankar UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-011-001/74-A
(KHADBADA) 		1715003011NRG24130520230136168 13/05/2023 Suneeta 1715003011WL008829 Suneeta 00602 SBIN0RRMBGB 1836 1836 Processed 19/05/2023 775792052 Suneeta MADHYANCHAL GRAMIN BANK(607232)
39 SIHAWAL MP-15-003-022-001/435-A
(AMILIYA) 		1715003022NRG24130520230135485 13/05/2023 Rituraj 1715003022WL008761 Rituraj 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775792052 Rituraj UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-082-001/141
(TARKA) 		1715003082NRG24130520230135735 13/05/2023 Chaurisya kewat 1715003082WL008788 Chaurisya kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 Chaurisyakewat MADHYANCHAL GRAMIN BANK(607232)
41 SIHAWAL MP-15-003-082-001/144
(TARKA) 		1715003082NRG24130520230135739 13/05/2023 sukhraju 1715003082WL008788 sukhraju 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 sukhraju MADHYANCHAL GRAMIN BANK(607232)
42 SIHAWAL MP-15-003-082-001/144
(TARKA) 		1715003082NRG24130520230135738 13/05/2023 sukhraju 1715003082WL008788 sukhraju 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 sukhraju INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIHAWAL MP-15-003-082-001/167-C
(TARKA) 		1715003082NRG24130520230135742 13/05/2023 Bholaprasad 1715003082WL008788 Bholaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 Bholaprasad MADHYANCHAL GRAMIN BANK(607232)
44 SIHAWAL MP-15-003-082-001/189-A
(TARKA) 		1715003082NRG24130520230135748 13/05/2023 hirakali 1715003082WL008788 hirakali 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 hirakali MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-082-001/189-A
(TARKA) 		1715003082NRG24130520230135749 13/05/2023 raghunath 1715003082WL008788 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 raghunath PUNJAB NATIONAL BANK(508568)
46 SIHAWAL MP-15-003-082-001/189-A
(TARKA) 		1715003082NRG24130520230135747 13/05/2023 ramadhr 1715003082WL008788 ramadhr 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 ramadhr UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-082-001/189-B
(TARKA) 		1715003082NRG24130520230135750 13/05/2023 shivnath 1715003082WL008788 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 shivnath MADHYANCHAL GRAMIN BANK(607232)
48 SIHAWAL MP-15-003-082-001/189-B
(TARKA) 		1715003082NRG24130520230135751 13/05/2023 urmila 1715003082WL008788 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 urmila UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-082-001/1930
(TARKA) 		1715003082NRG24130520230135754 13/05/2023 Rajendra prajapati 1715003082WL008788 Rajendra prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 Rajendraprajapati UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-082-001/1930
(TARKA) 		1715003082NRG24130520230135753 13/05/2023 Rajendra prajapati 1715003082WL008788 Rajendra prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 Rajendraprajapati MADHYANCHAL GRAMIN BANK(607232)
51 SIHAWAL MP-15-003-082-001/1935
(TARKA) 		1715003082NRG24130520230135756 13/05/2023 Rajman 1715003082WL008788 Rajman 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 Rajman MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-082-001/1941
(TARKA) 		1715003082NRG24130520230135758 13/05/2023 Gita Saket 1715003082WL008788 Gita Saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 GitaSaket UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-082-001/204
(TARKA) 		1715003082NRG24130520230135763 13/05/2023 devbati 1715003082WL008788 devbati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 devbati MADHYANCHAL GRAMIN BANK(607232)
54 SIHAWAL MP-15-003-082-001/205-D
(TARKA) 		1715003082NRG24130520230135765 13/05/2023 Ramesh Kumar 1715003082WL008788 Ramesh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 RameshKumar MADHYANCHAL GRAMIN BANK(607232)
55 SIHAWAL MP-15-003-082-001/205-D
(TARKA) 		1715003082NRG24130520230135764 13/05/2023 Ramesh Kumar 1715003082WL008788 Ramesh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 RameshKumar UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-082-001/225
(TARKA) 		1715003082NRG24130520230135767 13/05/2023 munni 1715003082WL008788 munni 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 munni MADHYANCHAL GRAMIN BANK(607232)
57 SIHAWAL MP-15-003-082-001/225
(TARKA) 		1715003082NRG24130520230135766 13/05/2023 rajrakan 1715003082WL008788 rajrakan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 rajrakan MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-082-001/255
(TARKA) 		1715003082NRG24130520230135768 13/05/2023 ramlakhan 1715003082WL008788 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 ramlakhan UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-082-001/274
(TARKA) 		1715003082NRG24130520230135771 13/05/2023 lalmani 1715003082WL008788 lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 lalmani MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-082-001/274
(TARKA) 		1715003082NRG24130520230135770 13/05/2023 lalmani 1715003082WL008788 lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 lalmani UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-082-001/288
(TARKA) 		1715003082NRG24130520230135773 13/05/2023 chhotelal 1715003082WL008788 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 chhotelal MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-082-001/291
(TARKA) 		1715003082NRG24130520230135775 13/05/2023 Ramkripal 1715003082WL008788 Ramkripal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
63 SIHAWAL MP-15-003-082-001/291
(TARKA) 		1715003082NRG24130520230135774 13/05/2023 Ramkripal 1715003082WL008788 Ramkripal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 Ramkripal INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIHAWAL MP-15-003-082-001/292-A
(TARKA) 		1715003082NRG24130520230135777 13/05/2023 Savita prajapati 1715003082WL008788 Savita prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775792052 Savitaprajapati STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-082-001/292-A
(TARKA) 		1715003082NRG24130520230135776 13/05/2023 Savita prajapati 1715003082WL008788 Savita prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775792052 Savitaprajapati STATE BANK OF INDIA(508548)
66 SIHAWAL MP-15-003-082-001/292-B
(TARKA) 		1715003082NRG24130520230135778 13/05/2023 dheeraj 1715003082WL008788 dheeraj 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 dheeraj BANK OF BARODA(606985)
67 SIHAWAL MP-15-003-082-001/332
(TARKA) 		1715003082NRG24130520230135782 13/05/2023 gajadhar 1715003082WL008788 gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775792052 gajadhar STATE BANK OF INDIA(508548)
68 SIHAWAL MP-15-003-082-001/332
(TARKA) 		1715003082NRG24130520230135781 13/05/2023 gajadhar 1715003082WL008788 gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 gajadhar MADHYANCHAL GRAMIN BANK(607232)
69 SIHAWAL MP-15-003-082-001/382-B
(TARKA) 		1715003082NRG24130520230135784 13/05/2023 Chandrasekhar 1715003082WL008789 Chandrasekhar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 Chandrasekhar MADHYANCHAL GRAMIN BANK(607232)
70 SIHAWAL MP-15-003-082-001/382-B
(TARKA) 		1715003082NRG24130520230135783 13/05/2023 Chandrasekhar 1715003082WL008789 Chandrasekhar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 Chandrasekhar UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-082-001/382-C
(TARKA) 		1715003082NRG24130520230135785 13/05/2023 Ashok 1715003082WL008789 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 Ashok UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-082-001/392
(TARKA) 		1715003082NRG24130520230135788 13/05/2023 shivnath 1715003082WL008789 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 shivnath UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-082-001/392
(TARKA) 		1715003082NRG24130520230135787 13/05/2023 shivnath 1715003082WL008789 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 shivnath MADHYANCHAL GRAMIN BANK(607232)
74 SIHAWAL MP-15-003-082-001/393
(TARKA) 		1715003082NRG24130520230135791 13/05/2023 devraj 1715003082WL008789 devraj 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 devraj UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-082-001/393
(TARKA) 		1715003082NRG24130520230135789 13/05/2023 devraj 1715003082WL008789 devraj 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 devraj UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-082-001/393
(TARKA) 		1715003082NRG24130520230135790 13/05/2023 Kalli 1715003082WL008789 Kalli 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 Kalli MADHYANCHAL GRAMIN BANK(607232)
77 SIHAWAL MP-15-003-082-001/480-A
(TARKA) 		1715003082NRG24130520230135795 13/05/2023 laxman 1715003082WL008789 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 laxman UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-082-001/480-A
(TARKA) 		1715003082NRG24130520230135794 13/05/2023 laxman 1715003082WL008789 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775792052 laxman STATE BANK OF INDIA(508548)
79 SIHAWAL MP-15-003-082-001/480-B
(TARKA) 		1715003082NRG24130520230135797 13/05/2023 magleshar 1715003082WL008789 magleshar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 magleshar MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-082-001/480-B
(TARKA) 		1715003082NRG24130520230135796 13/05/2023 magleshar 1715003082WL008789 magleshar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 magleshar MADHYANCHAL GRAMIN BANK(607232)
81 SIHAWAL MP-15-003-082-001/51
(TARKA) 		1715003082NRG24130520230135798 13/05/2023 Shriman 1715003082WL008789 Shriman 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 Shriman MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-082-001/612-B
(TARKA) 		1715003082NRG24130520230135802 13/05/2023 Sukhendra Prajapati 1715003082WL008789 Sukhendra Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 SukhendraPrajapati UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-082-001/614
(TARKA) 		1715003082NRG24130520230135804 13/05/2023 RAMDAS 1715003082WL008789 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 RAMDAS UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-082-001/614
(TARKA) 		1715003082NRG24130520230135803 13/05/2023 RAMDAS 1715003082WL008789 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775792052 RAMDAS STATE BANK OF INDIA(508548)
85 SIHAWAL MP-15-003-082-001/615
(TARKA) 		1715003082NRG24130520230135805 13/05/2023 Ramesh 1715003082WL008789 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 Ramesh MADHYANCHAL GRAMIN BANK(607232)
86 SIHAWAL MP-15-003-082-001/627-A
(TARKA) 		1715003082NRG24130520230135807 13/05/2023 ranjeet 1715003082WL008789 ranjeet 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 ranjeet MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-082-001/627-A
(TARKA) 		1715003082NRG24130520230135808 13/05/2023 urmila 1715003082WL008789 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 urmila MADHYANCHAL GRAMIN BANK(607232)
88 SIHAWAL MP-15-003-082-001/627-B
(TARKA) 		1715003082NRG24130520230135810 13/05/2023 pradhan 1715003082WL008789 pradhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 pradhan MADHYANCHAL GRAMIN BANK(607232)
89 SIHAWAL MP-15-003-082-001/627-B
(TARKA) 		1715003082NRG24130520230135809 13/05/2023 pradhan 1715003082WL008789 pradhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 pradhan MADHYANCHAL GRAMIN BANK(607232)
90 SIHAWAL MP-15-003-082-001/63
(TARKA) 		1715003082NRG24130520230135811 13/05/2023 sayamsundar 1715003082WL008789 sayamsundar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 sayamsundar MADHYANCHAL GRAMIN BANK(607232)
91 SIHAWAL MP-15-003-082-001/63
(TARKA) 		1715003082NRG24130520230135812 13/05/2023 shanti 1715003082WL008789 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 shanti UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-082-001/66
(TARKA) 		1715003082NRG24130520230135813 13/05/2023 Hanuman 1715003082WL008789 Hanuman 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 Hanuman MADHYANCHAL GRAMIN BANK(607232)
93 SIHAWAL MP-15-003-082-001/66
(TARKA) 		1715003082NRG24130520230135814 13/05/2023 Mamta 1715003082WL008789 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 Mamta MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-082-001/68
(TARKA) 		1715003082NRG24130520230135818 13/05/2023 radha saket 1715003082WL008789 radha saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 radhasaket UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-082-001/706
(TARKA) 		1715003082NRG24130520230135821 13/05/2023 brihaspati kewat 1715003082WL008789 brihaspati kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 brihaspatikewat UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-082-001/706-A
(TARKA) 		1715003082NRG24130520230135822 13/05/2023 Atul Kumar kewat 1715003082WL008789 Atul Kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775792052 AtulKumarkewat UNION BANK OF INDIA(508500)
SubTotal 89042 89042
Total 145718 145718

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_130523APB_FTO_40444 Indian Bank IDIB000S680 Sidhi 6188
2 SIHAWAL MP1715003_130523APB_FTO_40444 State Bank of India SBIN0001262 SIDHI 4641
3 SIHAWAL MP1715003_130523APB_FTO_40444 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6409
4 SIHAWAL MP1715003_130523APB_FTO_40444 Union Bank of India UBIN0539627 AMILIYA 30156
5 SIHAWAL MP1715003_130523APB_FTO_40444 Union Bank of India UBIN0548341 MAYAPUR 9282
6 SIHAWAL MP1715003_130523APB_FTO_40444 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 75582
7 SIHAWAL MP1715003_130523APB_FTO_40444 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1547
8 SIHAWAL MP1715003_130523APB_FTO_40444 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 11913

Download In Excel