Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:44:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_070722APB_FTO_247945
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-15-003-070-001/232
(SARADA) 		1715003070NRG23050720220502152 07/07/2022 ramsahay 1715003070WL054483 ramsahay 00415 SBIN0001262 1224 1224 Processed 12/07/2022 788377573 ramsahay STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-071-001/527
(SONTIRPATEHARA) 		1715003071NRG23070720220508834 07/07/2022 sheshmani kol 1715003071WL055389 sheshmani kol 00415 SBIN0001262 1224 1224 Processed 12/07/2022 788377573 sheshmanikol STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-071-001/529
(SONTIRPATEHARA) 		1715003071NRG23070720220508835 07/07/2022 mithailal kol 1715003071WL055389 mithailal kol 00415 SBIN0001262 1224 1224 Processed 12/07/2022 788377573 mithailalkol UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-071-001/538
(SONTIRPATEHARA) 		1715003071NRG23070720220508836 07/07/2022 Ugrasen 1715003071WL055389 Ugrasen 00415 SBIN0001262 1224 1224 Processed 12/07/2022 788377573 Ugrasen STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-071-001/593-A
(SONTIRPATEHARA) 		1715003071NRG23070720220508842 07/07/2022 rajan mishra 1715003071WL055389 rajan mishra 00415 SBIN0001262 1224 1224 Processed 12/07/2022 788377573 rajanmishra STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-071-001/599
(SONTIRPATEHARA) 		1715003071NRG23070720220508844 07/07/2022 ramsiya loniya 1715003071WL055389 ramsiya loniya 00415 SBIN0001262 1224 1224 Processed 12/07/2022 788377573 ramsiyaloniya STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-071-001/623-A
(SONTIRPATEHARA) 		1715003071NRG23070720220508851 07/07/2022 ramprasad 1715003071WL055389 ramprasad 00415 SBIN0001262 1224 1224 Processed 12/07/2022 788377573 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
8 SIHAWAL MP-15-003-079-001/146
(PONDI) 		1715003079NRG23070720220509813 07/07/2022 kamlesh 1715003079WL055550 kamlesh 00415 SBIN0001262 1200 1200 Rejected 12/07/2022 788377573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9768 9768
9 SIHAWAL MP-15-003-071-001/570
(SONTIRPATEHARA) 		1715003071NRG23070720220508840 07/07/2022 dayasankar 1715003071WL055389 dayasankar 00415 SBIN0009256 1224 1224 Processed 12/07/2022 788377573 dayasankar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1224 1224
10 SIHAWAL MP-15-003-070-001/55-A
(SARADA) 		1715003070NRG23050720220502160 07/07/2022 ramnath 1715003070WL054484 ramnath 00415 SBIN0012272 1224 1224 Processed 12/07/2022 788377573 ramnath STATE BANK OF INDIA(508548)
SubTotal 1224 1224
11 SIHAWAL MP-15-003-079-001/18
(PONDI) 		1715003079NRG23070720220509817 07/07/2022 yasodri 1715003079WL055550 yasodri 00415 SBIN0030380 1200 1200 Processed 12/07/2022 788377573 yasodri STATE BANK OF INDIA(508548)
SubTotal 1200 1200
12 SIHAWAL MP-15-003-071-001/561-B
(SONTIRPATEHARA) 		1715003071NRG23070720220508839 07/07/2022 maniraj 1715003071WL055389 maniraj 00468 UBIN0537314 1224 1224 Processed 12/07/2022 788377573 maniraj UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-071-001/623
(SONTIRPATEHARA) 		1715003071NRG23070720220508850 07/07/2022 nitu 1715003071WL055389 nitu 00468 UBIN0537314 1224 1224 Processed 12/07/2022 788377573 nitu UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-071-003/903-B
(SONTIRPATEHARA) 		1715003071NRG23070720220508900 07/07/2022 shivmurti kori 1715003071WL055389 shivmurti kori 00468 UBIN0537314 1224 1224 Processed 12/07/2022 788377573 shivmurtikori UNION BANK OF INDIA(508500)
SubTotal 3672 3672
15 SIHAWAL MP-15-003-010-001/21-A
(PAHADI) 		1715003010NRG23070720220509292 07/07/2022 premlal 1715003010WL055433 premlal 00468 UBIN0539627 1428 1428 Processed 12/07/2022 788377573 premlal STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-010-001/21-A
(PAHADI) 		1715003010NRG23070720220509291 07/07/2022 premlal 1715003010WL055433 premlal 00468 UBIN0539627 1428 1428 Processed 12/07/2022 788377573 premlal STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-010-002/227-A
(PAHADI) 		1715003010NRG23070720220509390 07/07/2022 lakhpati 1715003010WL055485 lakhpati 00468 UBIN0539627 1428 1428 Processed 12/07/2022 788377573 lakhpati UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-010-002/352
(PAHADI) 		1715003010NRG23070720220509385 07/07/2022 ram siya 1715003010WL055482 ram siya 00468 UBIN0539627 1428 1428 Processed 12/07/2022 788377573 ramsiya UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-010-002/352
(PAHADI) 		1715003010NRG23070720220509386 07/07/2022 tara 1715003010WL055482 tara 00468 UBIN0539627 1428 1428 Processed 12/07/2022 788377573 tara UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-010-002/613
(PAHADI) 		1715003010NRG23070720220509388 07/07/2022 Motilal 1715003010WL055484 Motilal 00468 UBIN0539627 1428 1428 Processed 12/07/2022 788377573 Motilal UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-010-002/757-A
(PAHADI) 		1715003010NRG23070720220509299 07/07/2022 raveendra 1715003010WL055437 raveendra 00468 UBIN0539627 1428 1428 Processed 12/07/2022 788377573 raveendra UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-010-002/828
(PAHADI) 		1715003010NRG23070720220509362 07/07/2022 ramashray 1715003010WL055468 ramashray 00468 UBIN0539627 1428 1428 Processed 13/07/2022 788377573 ramashray AIRTEL PAYMENTS BANK LIMITED(990288)
23 SIHAWAL MP-15-003-010-002/90
(PAHADI) 		1715003010NRG23070720220509320 07/07/2022 vishnudhari 1715003010WL055449 vishnudhari 00468 UBIN0539627 1428 1428 Processed 12/07/2022 788377573 vishnudhari UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-022-001/171
(AMILIYA) 		1715003022NRG23070720220510135 07/07/2022 LAKSHMINIYA 1715003022WL055593 LAKSHMINIYA 00468 UBIN0539627 1428 1428 Processed 12/07/2022 788377573 LAKSHMINIYA UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-022-001/174
(AMILIYA) 		1715003022NRG23070720220510129 07/07/2022 ganga 1715003022WL055590 ganga 00468 UBIN0539627 1428 1428 Processed 12/07/2022 788377573 ganga UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-022-001/244
(AMILIYA) 		1715003022NRG23070720220510066 07/07/2022 sheshmani 1715003022WL055581 sheshmani 00468 UBIN0539627 1428 1428 Processed 12/07/2022 788377573 sheshmani UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-022-001/244
(AMILIYA) 		1715003022NRG23070720220510065 07/07/2022 sheshmani 1715003022WL055581 sheshmani 00468 UBIN0539627 1428 1428 Processed 12/07/2022 788377573 sheshmani UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-022-001/329-B
(AMILIYA) 		1715003022NRG23070720220510131 07/07/2022 jagylal 1715003022WL055591 jagylal 00468 UBIN0539627 1428 1428 Processed 12/07/2022 788377573 jagylal UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-022-001/329-B
(AMILIYA) 		1715003022NRG23070720220510132 07/07/2022 parvati 1715003022WL055591 parvati 00468 UBIN0539627 1428 1428 Processed 12/07/2022 788377573 parvati UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-022-001/329-C
(AMILIYA) 		1715003022NRG23070720220510145 07/07/2022 chotkani sahu 1715003022WL055600 chotkani sahu 00468 UBIN0539627 1428 1428 Processed 12/07/2022 788377573 chotkanisahu UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-022-001/329-C
(AMILIYA) 		1715003022NRG23070720220510146 07/07/2022 rajkali 1715003022WL055600 rajkali 00468 UBIN0539627 1428 1428 Processed 12/07/2022 788377573 rajkali UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-022-001/390
(AMILIYA) 		1715003022NRG23070720220510149 07/07/2022 surja 1715003022WL055602 surja 00468 UBIN0539627 1428 1428 Processed 12/07/2022 788377573 surja UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-022-001/440
(AMILIYA) 		1715003022NRG23070720220510143 07/07/2022 Syamkali 1715003022WL055599 Syamkali 00468 UBIN0539627 1428 1428 Processed 12/07/2022 788377573 Syamkali UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-022-001/77-B
(AMILIYA) 		1715003022NRG23070720220510142 07/07/2022 dangu 1715003022WL055598 dangu 00468 UBIN0539627 1428 1428 Processed 12/07/2022 788377573 dangu UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-022-001/77-B
(AMILIYA) 		1715003022NRG23070720220510141 07/07/2022 dangu 1715003022WL055598 dangu 00468 UBIN0539627 1428 1428 Processed 12/07/2022 788377573 dangu UNION BANK OF INDIA(508500)
SubTotal 29988 29988
36 SIHAWAL MP-15-003-070-001/191
(SARADA) 		1715003070NRG23050720220502150 07/07/2022 rajmani 1715003070WL054483 rajmani 00468 UBIN0546861 1224 1224 Processed 12/07/2022 788377573 rajmani UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-070-001/232
(SARADA) 		1715003070NRG23050720220502153 07/07/2022 lalti 1715003070WL054483 lalti 00468 UBIN0546861 1224 1224 Processed 12/07/2022 788377573 lalti UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-070-001/6-B
(SARADA) 		1715003070NRG23050720220502158 07/07/2022 pushpendra 1715003070WL054483 pushpendra 00468 UBIN0546861 1224 1224 Processed 12/07/2022 788377573 pushpendra MADHYANCHAL GRAMIN BANK(607232)
39 SIHAWAL MP-15-003-070-001/6-B
(SARADA) 		1715003070NRG23050720220502157 07/07/2022 pushpendra 1715003070WL054483 pushpendra 00468 UBIN0546861 1224 1224 Processed 12/07/2022 788377573 pushpendra UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-071-001/500
(SONTIRPATEHARA) 		1715003071NRG23070720220508831 07/07/2022 Rambahor kol 1715003071WL055389 Rambahor kol 00468 UBIN0546861 1224 1224 Processed 12/07/2022 788377573 Rambahorkol UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-071-001/503
(SONTIRPATEHARA) 		1715003071NRG23070720220508832 07/07/2022 Babulal kol 1715003071WL055389 Babulal kol 00468 UBIN0546861 1224 1224 Processed 12/07/2022 788377573 Babulalkol UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-071-003/823
(SONTIRPATEHARA) 		1715003071NRG23070720220508888 07/07/2022 daddhi 1715003071WL055389 daddhi 00468 UBIN0546861 1224 1224 Processed 12/07/2022 788377573 daddhi UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-071-003/823-A
(SONTIRPATEHARA) 		1715003071NRG23070720220508889 07/07/2022 Suresh 1715003071WL055389 Suresh 00468 UBIN0546861 1224 1224 Processed 12/07/2022 788377573 Suresh UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-071-003/892
(SONTIRPATEHARA) 		1715003071NRG23070720220508897 07/07/2022 Rambahor 1715003071WL055389 Rambahor 00468 UBIN0546861 1224 1224 Processed 12/07/2022 788377573 Rambahor UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-071-003/903-A
(SONTIRPATEHARA) 		1715003071NRG23070720220508899 07/07/2022 sandip kori 1715003071WL055389 sandip kori 00468 UBIN0546861 1224 1224 Processed 12/07/2022 788377573 sandipkori UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-071-003/908
(SONTIRPATEHARA) 		1715003071NRG23070720220508901 07/07/2022 jankiram 1715003071WL055389 jankiram 00468 UBIN0546861 1224 1224 Processed 12/07/2022 788377573 jankiram UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-071-003/935-A
(SONTIRPATEHARA) 		1715003071NRG23070720220508902 07/07/2022 sunil 1715003071WL055389 sunil 00468 UBIN0546861 1224 1224 Processed 12/07/2022 788377573 sunil UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-071-003/949
(SONTIRPATEHARA) 		1715003071NRG23070720220508903 07/07/2022 Rukmaniraman 1715003071WL055389 Rukmaniraman 00468 UBIN0546861 1224 1224 Processed 12/07/2022 788377573 Rukmaniraman UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-079-001/164-A
(PONDI) 		1715003079NRG23070720220509814 07/07/2022 Gendlal 1715003079WL055550 Gendlal 00468 UBIN0546861 1200 1200 Processed 12/07/2022 788377573 Gendlal UNION BANK OF INDIA(508500)
SubTotal 17112 17112
50 SIHAWAL MP-15-003-062-001/426-A
(GODAHI) 		1715003062NRG23070720220509413 07/07/2022 sunita 1715003062WL055493 sunita 00468 UBIN0548341 1351 1351 Processed 12/07/2022 788377573 sunita UNION BANK OF INDIA(508500)
SubTotal 1351 1351
51 SIHAWAL MP-15-003-071-003/829-A
(SONTIRPATEHARA) 		1715003071NRG23070720220508893 07/07/2022 raniya saket 1715003071WL055389 raniya saket 00468 UBIN0552615 1224 1224 Processed 12/07/2022 788377573 raniyasaket UNION BANK OF INDIA(508500)
SubTotal 1224 1224
52 SIHAWAL MP-15-003-010-002/228-A
(PAHADI) 		1715003010NRG23070720220509342 07/07/2022 ramadhar 1715003010WL055462 ramadhar 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788377573 ramadhar UCO BANK(607066)
53 SIHAWAL MP-15-003-010-002/591-A
(PAHADI) 		1715003010NRG23070720220509368 07/07/2022 ashok 1715003010WL055472 ashok 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788377573 ashok UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-014-001/29
(SAHAJI) 		1715003014NRG23060720220507957 07/07/2022 Devkumar 1715003014WL055297 Devkumar 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 Devkumar UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-014-002/112
(SAHAJI) 		1715003014NRG23060720220507962 07/07/2022 munni 1715003014WL055297 munni 00602 SBIN0RRMBGB 1200 1200 Rejected 12/07/2022 788377573 Aadhaar Number not Mapped to Account Number
56 SIHAWAL MP-15-003-014-002/139
(SAHAJI) 		1715003014NRG23060720220507964 07/07/2022 chhotiki 1715003014WL055297 chhotiki 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 chhotiki INDIAN BANK(607105)
57 SIHAWAL MP-15-003-014-002/166
(SAHAJI) 		1715003014NRG23060720220507965 07/07/2022 Krishnanand 1715003014WL055297 Krishnanand 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 Krishnanand STATE BANK OF INDIA(508548)
58 SIHAWAL MP-15-003-014-002/169
(SAHAJI) 		1715003014NRG23060720220507968 07/07/2022 satend 1715003014WL055297 satend 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 satend MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-014-002/312
(SAHAJI) 		1715003014NRG23060720220507969 07/07/2022 sakhur 1715003014WL055297 sakhur 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 sakhur STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-014-002/504
(SAHAJI) 		1715003014NRG23060720220507973 07/07/2022 Niraj 1715003014WL055297 Niraj 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 Niraj MADHYANCHAL GRAMIN BANK(607232)
61 SIHAWAL MP-15-003-014-002/504
(SAHAJI) 		1715003014NRG23060720220507974 07/07/2022 Rajkali 1715003014WL055297 Rajkali 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 Rajkali MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-014-002/80
(SAHAJI) 		1715003014NRG23060720220507988 07/07/2022 Kanhaiyalal 1715003014WL055297 Kanhaiyalal 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 Kanhaiyalal MADHYANCHAL GRAMIN BANK(607232)
63 SIHAWAL MP-15-003-014-002/90
(SAHAJI) 		1715003014NRG23060720220507994 07/07/2022 Sattar 1715003014WL055297 Sattar 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 Sattar MADHYANCHAL GRAMIN BANK(607232)
64 SIHAWAL MP-15-003-014-002/90-A
(SAHAJI) 		1715003014NRG23060720220507996 07/07/2022 Mo.Salim 1715003014WL055297 Mo.Salim 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 Mo.Salim MADHYANCHAL GRAMIN BANK(607232)
65 SIHAWAL MP-15-003-037-004/8
(BAMURI) 		1715003000NRG23070720220510205 07/07/2022 rani 1715003WL055618 rani 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788377573 rani MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-037-006/197
(BAMURI) 		1715003000NRG23070720220510212 07/07/2022 ramkhelawan 1715003WL055618 ramkhelawan 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788377573 ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
67 SIHAWAL MP-15-003-037-006/83
(BAMURI) 		1715003000NRG23070720220510220 07/07/2022 sommariya yadav 1715003WL055618 sommariya yadav 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788377573 sommariyayadav MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-070-001/94
(SARADA) 		1715003070NRG23050720220502159 07/07/2022 Viswnath 1715003070WL054483 Viswnath 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788377573 Viswnath STATE BANK OF INDIA(508548)
69 SIHAWAL MP-15-003-071-001/595
(SONTIRPATEHARA) 		1715003071NRG23070720220508843 07/07/2022 buddhisen kewat 1715003071WL055389 buddhisen kewat 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788377573 buddhisenkewat MADHYANCHAL GRAMIN BANK(607232)
70 SIHAWAL MP-15-003-071-003/822
(SONTIRPATEHARA) 		1715003071NRG23070720220508887 07/07/2022 Sheshmani 1715003071WL055389 Sheshmani 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788377573 Sheshmani INDIAN BANK(607105)
71 SIHAWAL MP-15-003-071-003/901
(SONTIRPATEHARA) 		1715003071NRG23070720220508898 07/07/2022 Badri 1715003071WL055389 Badri 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788377573 Badri MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-079-001/1
(PONDI) 		1715003079NRG23070720220509791 07/07/2022 budhisen 1715003079WL055550 budhisen 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 budhisen INDIAN BANK(607105)
73 SIHAWAL MP-15-003-079-001/111
(PONDI) 		1715003079NRG23070720220509792 07/07/2022 randev 1715003079WL055550 randev 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 randev MADHYANCHAL GRAMIN BANK(607232)
74 SIHAWAL MP-15-003-079-001/121-A
(PONDI) 		1715003079NRG23070720220509800 07/07/2022 sheela 1715003079WL055550 sheela 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 sheela CENTRAL BANK OF INDIA(607115)
75 SIHAWAL MP-15-003-079-001/130-A
(PONDI) 		1715003079NRG23070720220509802 07/07/2022 dharmraj 1715003079WL055550 dharmraj 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 dharmraj MADHYANCHAL GRAMIN BANK(607232)
76 SIHAWAL MP-15-003-079-001/144
(PONDI) 		1715003079NRG23070720220509810 07/07/2022 tejbhan 1715003079WL055550 tejbhan 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 tejbhan MADHYANCHAL GRAMIN BANK(607232)
77 SIHAWAL MP-15-003-079-001/175-A
(PONDI) 		1715003079NRG23070720220509709 07/07/2022 indrapal 1715003079WL055548 indrapal 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 indrapal UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-079-001/175-A
(PONDI) 		1715003079NRG23070720220509710 07/07/2022 manvati 1715003079WL055548 manvati 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 manvati MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-079-001/178-B
(PONDI) 		1715003079NRG23070720220509714 07/07/2022 lokmani 1715003079WL055548 lokmani 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 lokmani STATE BANK OF INDIA(508548)
80 SIHAWAL MP-15-003-079-001/2
(PONDI) 		1715003079NRG23070720220509824 07/07/2022 satyalal 1715003079WL055550 satyalal 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 satyalal INDIAN BANK(607105)
81 SIHAWAL MP-15-003-079-001/21-A
(PONDI) 		1715003079NRG23070720220509826 07/07/2022 hiramani 1715003079WL055550 hiramani 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 hiramani MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-079-001/21-A
(PONDI) 		1715003079NRG23070720220509825 07/07/2022 hiramani 1715003079WL055550 hiramani 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 hiramani STATE BANK OF INDIA(508548)
83 SIHAWAL MP-15-003-079-001/62
(PONDI) 		1715003079NRG23070720220509717 07/07/2022 Ravita 1715003079WL055548 Ravita 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 Ravita UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-079-002/116
(PONDI) 		1715003079NRG23070720220509721 07/07/2022 yagyabhan 1715003079WL055548 yagyabhan 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 yagyabhan MADHYANCHAL GRAMIN BANK(607232)
85 SIHAWAL MP-15-003-079-002/123
(PONDI) 		1715003079NRG23070720220509729 07/07/2022 chhatilal 1715003079WL055548 chhatilal 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 chhatilal MADHYANCHAL GRAMIN BANK(607232)
86 SIHAWAL MP-15-003-079-002/123
(PONDI) 		1715003079NRG23070720220509728 07/07/2022 chhatilal 1715003079WL055548 chhatilal 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 chhatilal MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-079-002/152
(PONDI) 		1715003079NRG23070720220509738 07/07/2022 banshbahadur 1715003079WL055548 banshbahadur 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 banshbahadur MADHYANCHAL GRAMIN BANK(607232)
88 SIHAWAL MP-15-003-079-002/153
(PONDI) 		1715003079NRG23070720220509741 07/07/2022 ramdulari 1715003079WL055548 ramdulari 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 ramdulari STATE BANK OF INDIA(508548)
89 SIHAWAL MP-15-003-079-002/159
(PONDI) 		1715003079NRG23070720220509743 07/07/2022 hemantlal 1715003079WL055548 hemantlal 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 hemantlal MADHYANCHAL GRAMIN BANK(607232)
90 SIHAWAL MP-15-003-079-002/159
(PONDI) 		1715003079NRG23070720220509742 07/07/2022 hemantlal 1715003079WL055548 hemantlal 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 hemantlal MADHYANCHAL GRAMIN BANK(607232)
91 SIHAWAL MP-15-003-079-002/167
(PONDI) 		1715003079NRG23070720220509744 07/07/2022 Harilal 1715003079WL055548 Harilal 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 Harilal UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-079-002/167
(PONDI) 		1715003079NRG23070720220509745 07/07/2022 Harilal 1715003079WL055548 Harilal 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 Harilal MADHYANCHAL GRAMIN BANK(607232)
93 SIHAWAL MP-15-003-079-002/193
(PONDI) 		1715003079NRG23070720220509750 07/07/2022 Brijbhan 1715003079WL055548 Brijbhan 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-079-002/193
(PONDI) 		1715003079NRG23070720220509749 07/07/2022 Brijbhan 1715003079WL055548 Brijbhan 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
95 SIHAWAL MP-15-003-079-002/2
(PONDI) 		1715003079NRG23070720220509751 07/07/2022 gulabsingh 1715003079WL055548 gulabsingh 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 gulabsingh STATE BANK OF INDIA(508548)
96 SIHAWAL MP-15-003-079-002/217
(PONDI) 		1715003079NRG23070720220509753 07/07/2022 shivpratap 1715003079WL055548 shivpratap 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 shivpratap IDBI BANK(607095)
97 SIHAWAL MP-15-003-079-002/230
(PONDI) 		1715003079NRG23070720220509756 07/07/2022 lolar 1715003079WL055548 lolar 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 lolar MADHYANCHAL GRAMIN BANK(607232)
98 SIHAWAL MP-15-003-079-002/246
(PONDI) 		1715003079NRG23070720220509758 07/07/2022 laldev 1715003079WL055548 laldev 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 laldev MADHYANCHAL GRAMIN BANK(607232)
99 SIHAWAL MP-15-003-079-002/293
(PONDI) 		1715003079NRG23070720220509766 07/07/2022 Ramswarup 1715003079WL055548 Ramswarup 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 Ramswarup CANARA BANK(508532)
100 SIHAWAL MP-15-003-079-002/60
(PONDI) 		1715003079NRG23070720220509777 07/07/2022 arvind 1715003079WL055548 arvind 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 arvind INDIAN BANK(607105)
101 SIHAWAL MP-15-003-079-002/69
(PONDI) 		1715003079NRG23070720220509783 07/07/2022 ranglal 1715003079WL055548 ranglal 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 ranglal MADHYANCHAL GRAMIN BANK(607232)
102 SIHAWAL MP-15-003-079-002/69
(PONDI) 		1715003079NRG23070720220509782 07/07/2022 ranglal 1715003079WL055548 ranglal 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2022 788377573 ranglal MADHYANCHAL GRAMIN BANK(607232)
103 SIHAWAL MP-15-003-094-001/244
(KUBARI) 		1715003094NRG23060720220508026 07/07/2022 prahlad 1715003094WL055310 prahlad 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788377573 prahlad MADHYANCHAL GRAMIN BANK(607232)
104 SIHAWAL MP-15-003-094-001/3
(KUBARI) 		1715003094NRG23060720220508029 07/07/2022 sobhnath 1715003094WL055310 sobhnath 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788377573 sobhnath IDBI BANK(607095)
105 SIHAWAL MP-15-003-094-001/81
(KUBARI) 		1715003094NRG23060720220508040 07/07/2022 tirath 1715003094WL055311 tirath 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788377573 tirath CANARA BANK(508532)
106 SIHAWAL MP-15-003-094-001/81-A
(KUBARI) 		1715003094NRG23060720220508042 07/07/2022 hinchhlal 1715003094WL055311 hinchhlal 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788377573 hinchhlal CANARA BANK(508532)
107 SIHAWAL MP-15-003-094-001/82
(KUBARI) 		1715003094NRG23060720220508043 07/07/2022 jamuna prasad nai 1715003094WL055311 jamuna prasad nai 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788377573 jamunaprasadnai CANARA BANK(508532)
108 SIHAWAL MP-15-003-094-001/85
(KUBARI) 		1715003094NRG23060720220508046 07/07/2022 sunil 1715003094WL055311 sunil 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788377573 sunil MADHYANCHAL GRAMIN BANK(607232)
109 SIHAWAL MP-15-003-094-002/11
(KUBARI) 		1715003094NRG23060720220508050 07/07/2022 ASHOK 1715003094WL055312 ASHOK 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788377573 ASHOK UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-094-002/24-A
(KUBARI) 		1715003094NRG23060720220508063 07/07/2022 ratan 1715003094WL055312 ratan 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788377573 ratan MADHYANCHAL GRAMIN BANK(607232)
111 SIHAWAL MP-15-003-094-002/50
(KUBARI) 		1715003094NRG23060720220508074 07/07/2022 VANSHRUP SAKET 1715003094WL055313 VANSHRUP SAKET 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788377573 VANSHRUPSAKET STATE BANK OF INDIA(508548)
112 SIHAWAL MP-15-003-094-002/52
(KUBARI) 		1715003094NRG23060720220508075 07/07/2022 BABULAL 1715003094WL055313 BABULAL 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788377573 BABULAL STATE BANK OF INDIA(508548)
113 SIHAWAL MP-15-003-094-002/58
(KUBARI) 		1715003094NRG23060720220508081 07/07/2022 kausal saket 1715003094WL055313 kausal saket 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788377573 kausalsaket STATE BANK OF INDIA(508548)
114 SIHAWAL MP-15-003-094-002/67
(KUBARI) 		1715003094NRG23060720220508084 07/07/2022 sambhu saket 1715003094WL055313 sambhu saket 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788377573 sambhusaket MADHYANCHAL GRAMIN BANK(607232)
115 SIHAWAL MP-15-003-094-002/95
(KUBARI) 		1715003094NRG23060720220508086 07/07/2022 RAMLAL 1715003094WL055313 RAMLAL 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788377573 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
116 SIHAWAL MP-15-003-099-004/15
(BAHARI) 		1715003099NRG23060720220504028 07/07/2022 madrashi 1715003099WL054816 madrashi 00602 SBIN0RRMBGB 1020 1020 Processed 12/07/2022 788377573 madrashi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 78756 78756
Total 145519 145519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_070722APB_FTO_247945 State Bank of India SBIN0001262 SIDHI 9768
2 SIHAWAL MP1715003_070722APB_FTO_247945 State Bank of India SBIN0009256 RAJMILAN 1224
3 SIHAWAL MP1715003_070722APB_FTO_247945 State Bank of India SBIN0012272 SIDHI CITY 1224
4 SIHAWAL MP1715003_070722APB_FTO_247945 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1200
5 SIHAWAL MP1715003_070722APB_FTO_247945 Union Bank of India UBIN0537314 SIDHI MAIN 3672
6 SIHAWAL MP1715003_070722APB_FTO_247945 Union Bank of India UBIN0539627 AMILIYA 29988
7 SIHAWAL MP1715003_070722APB_FTO_247945 Union Bank of India UBIN0546861 KUCHWAHI 17112
8 SIHAWAL MP1715003_070722APB_FTO_247945 Union Bank of India UBIN0548341 MAYAPUR 1351
9 SIHAWAL MP1715003_070722APB_FTO_247945 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1224
10 SIHAWAL MP1715003_070722APB_FTO_247945 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 2220
11 SIHAWAL MP1715003_070722APB_FTO_247945 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 44784
12 SIHAWAL MP1715003_070722APB_FTO_247945 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1224
13 SIHAWAL MP1715003_070722APB_FTO_247945 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 10800
14 SIHAWAL MP1715003_070722APB_FTO_247945 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 3672
15 SIHAWAL MP1715003_070722APB_FTO_247945 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 16056

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