Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_221022APB_FTO_476159
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-15-003-067-001/56-D
(AMARPUR) 		1715003067NRG23221020220808497 22/10/2022 rajua 1715003067WL113947 rajua 00415 SBIN0030380 1428 1428 Processed 31/10/2022 829300633 rajua UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-067-001/56-D
(AMARPUR) 		1715003067NRG23221020220808496 22/10/2022 rajua 1715003067WL113947 rajua 00415 SBIN0030380 1428 1428 Processed 31/10/2022 829300633 rajua MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
3 SIHAWAL MP-15-003-067-001/452
(AMARPUR) 		1715003067NRG23221020220808466 22/10/2022 shyamkali 1715003067WL113936 shyamkali 00468 UBIN0537314 1428 1428 Processed 31/10/2022 829300633 shyamkali UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-067-001/452
(AMARPUR) 		1715003067NRG23221020220808465 22/10/2022 shyamkali 1715003067WL113936 shyamkali 00468 UBIN0537314 1428 1428 Processed 31/10/2022 829300633 shyamkali STATE BANK OF INDIA(508548)
SubTotal 2856 2856
5 SIHAWAL MP-15-003-008-003/42
(KARIMATI) 		1715003008NRG23221020220808042 22/10/2022 jagdish 1715003008WL113808 jagdish 00468 UBIN0539627 1428 1428 Processed 31/10/2022 829300633 jagdish STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-008-004/101
(KARIMATI) 		1715003008NRG23221020220808046 22/10/2022 arun 1715003008WL113808 arun 00468 UBIN0539627 1428 1428 Processed 31/10/2022 829300633 arun STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-024-001/109
(CHAMROHA) 		1715003024NRG23221020220810304 22/10/2022 rajesh 1715003024WL114473 rajesh 00468 UBIN0539627 1020 1020 Processed 31/10/2022 829300633 rajesh MADHYANCHAL GRAMIN BANK(607232)
8 SIHAWAL MP-15-003-024-001/58
(CHAMROHA) 		1715003024NRG23221020220810310 22/10/2022 sheshmani 1715003024WL114473 sheshmani 00468 UBIN0539627 1020 1020 Processed 31/10/2022 829300633 sheshmani UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-024-003/114
(CHAMROHA) 		1715003024NRG23221020220810311 22/10/2022 INDRAVATI 1715003024WL114473 INDRAVATI 00468 UBIN0539627 1020 1020 Processed 31/10/2022 829300633 INDRAVATI UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-024-003/114-A
(CHAMROHA) 		1715003024NRG23221020220810312 22/10/2022 rakesh 1715003024WL114473 rakesh 00468 UBIN0539627 1020 1020 Processed 31/10/2022 829300633 rakesh UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-024-003/144
(CHAMROHA) 		1715003024NRG23221020220810316 22/10/2022 parmeshwar 1715003024WL114473 parmeshwar 00468 UBIN0539627 1020 1020 Processed 31/10/2022 829300633 parmeshwar INDIAN BANK(607105)
12 SIHAWAL MP-15-003-024-003/144
(CHAMROHA) 		1715003024NRG23221020220810315 22/10/2022 parmeshwar 1715003024WL114473 parmeshwar 00468 UBIN0539627 1020 1020 Processed 31/10/2022 829300633 parmeshwar UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-026-002/223-A
(SEMARI) 		1715003026NRG23221020220808276 22/10/2022 DURGAWATI 1715003026WL113894 DURGAWATI 00468 UBIN0539627 1428 1428 Processed 31/10/2022 829300633 DURGAWATI UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-026-002/223-A
(SEMARI) 		1715003026NRG23221020220808275 22/10/2022 RANJAN BANSAL 1715003026WL113894 RANJAN BANSAL 00468 UBIN0539627 1428 1428 Processed 31/10/2022 829300633 RANJANBANSAL PAYTM PAYMENTS BANK LTD(608032)
15 SIHAWAL MP-15-003-084-001/102
(DIHULIKHAS NO3) 		1715003084NRG23221020220808514 22/10/2022 badri 1715003084WL113953 badri 00468 UBIN0539627 1224 1224 Processed 31/10/2022 829300633 badri MADHYANCHAL GRAMIN BANK(607232)
16 SIHAWAL MP-15-003-084-001/28
(DIHULIKHAS NO3) 		1715003084NRG23221020220808519 22/10/2022 sakuntla 1715003084WL113953 sakuntla 00468 UBIN0539627 1224 1224 Processed 31/10/2022 829300633 sakuntla UNION BANK OF INDIA(508500)
SubTotal 14280 14280
17 SIHAWAL MP-15-003-067-001/29-D
(AMARPUR) 		1715003067NRG23221020220808480 22/10/2022 chandrashekhar 1715003067WL113942 chandrashekhar 00468 UBIN0546861 1428 1428 Processed 31/10/2022 829300633 chandrashekhar MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-067-001/29-D
(AMARPUR) 		1715003067NRG23221020220808479 22/10/2022 chandrashekhar 1715003067WL113942 chandrashekhar 00468 UBIN0546861 1428 1428 Processed 31/10/2022 829300633 chandrashekhar UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-069-003/321-C
(RAMDIH) 		1715003069NRG23221020220808926 22/10/2022 Udaybhan 1715003069WL114064 Udaybhan 00468 UBIN0546861 1224 1224 Processed 31/10/2022 829300633 Udaybhan UNION BANK OF INDIA(508500)
SubTotal 4080 4080
20 SIHAWAL MP-15-003-028-002/21
(MAUHAR) 		1715003028NRG23221020220808354 22/10/2022 Ramlallu 1715003028WL113904 Ramlallu 00468 UBIN0547514 1428 1428 Processed 31/10/2022 829300633 Ramlallu UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-028-004/132
(MAUHAR) 		1715003028NRG23221020220808368 22/10/2022 lalai 1715003028WL113906 lalai 00468 UBIN0547514 1428 1428 Processed 31/10/2022 829300633 lalai UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-031-001/10
(HINAUTI) 		1715003031NRG23221020220810064 22/10/2022 Sham mo 1715003031WL114404 Sham mo 00468 UBIN0547514 1008 1008 Processed 31/10/2022 829300633 Shammo UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-031-001/365
(HINAUTI) 		1715003031NRG23221020220810070 22/10/2022 chhathilal 1715003031WL114404 chhathilal 00468 UBIN0547514 1008 1008 Processed 31/10/2022 829300633 chhathilal UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-031-001/365
(HINAUTI) 		1715003031NRG23221020220810071 22/10/2022 kemali 1715003031WL114404 kemali 00468 UBIN0547514 1008 1008 Processed 31/10/2022 829300633 kemali UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-031-001/518
(HINAUTI) 		1715003031NRG23221020220810074 22/10/2022 saifudeen 1715003031WL114404 saifudeen 00468 UBIN0547514 1008 1008 Processed 31/10/2022 829300633 saifudeen UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-031-001/689-A
(HINAUTI) 		1715003031NRG23221020220810060 22/10/2022 asha 1715003031WL114400 asha 00468 UBIN0547514 1428 1428 Processed 31/10/2022 829300633 asha UNION BANK OF INDIA(508500)
SubTotal 8316 8316
27 SIHAWAL MP-15-003-044-002/145
(KHUTELI) 		1715003044NRG23221020220810863 22/10/2022 terasi 1715003044WL114571 terasi 00468 UBIN0548341 1428 1428 Processed 31/10/2022 829300633 terasi INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIHAWAL MP-15-003-044-002/176-A
(KHUTELI) 		1715003044NRG23221020220810864 22/10/2022 ramu kol 1715003044WL114571 ramu kol 00468 UBIN0548341 1428 1428 Processed 31/10/2022 829300633 ramukol UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-044-002/347-B
(KHUTELI) 		1715003044NRG23221020220810867 22/10/2022 Ramlaln 1715003044WL114571 Ramlaln 00468 UBIN0548341 1428 1428 Processed 31/10/2022 829300633 Ramlaln UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-045-001/191
(KUSEDA) 		1715003045NRG23221020220810086 22/10/2022 Chinta 1715003045WL114409 Chinta 00468 UBIN0548341 1428 1428 Processed 31/10/2022 829300633 Chinta INDIAN BANK(607105)
31 SIHAWAL MP-15-003-045-001/191
(KUSEDA) 		1715003045NRG23221020220810085 22/10/2022 Chinta 1715003045WL114409 Chinta 00468 UBIN0548341 1428 1428 Processed 31/10/2022 829300633 Chinta UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-045-001/198
(KUSEDA) 		1715003045NRG23221020220810083 22/10/2022 SAMBHU 1715003045WL114408 SAMBHU 00468 UBIN0548341 1428 1428 Processed 31/10/2022 829300633 SAMBHU UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-045-001/198
(KUSEDA) 		1715003045NRG23221020220810084 22/10/2022 Shambhu 1715003045WL114408 Shambhu 00468 UBIN0548341 1428 1428 Processed 31/10/2022 829300633 Shambhu INDIAN BANK(607105)
34 SIHAWAL MP-15-003-045-002/34
(KUSEDA) 		1715003045NRG23221020220810081 22/10/2022 Kalui 1715003045WL114406 Kalui 00468 UBIN0548341 1428 1428 Processed 31/10/2022 829300633 Kalui UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-045-002/34
(KUSEDA) 		1715003045NRG23221020220810080 22/10/2022 Kalui 1715003045WL114406 Kalui 00468 UBIN0548341 1428 1428 Processed 31/10/2022 829300633 Kalui UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-050-001/113
(LAUA) 		1715003050NRG23221020220808185 22/10/2022 Lalai saket 1715003050WL113860 Lalai saket 00468 UBIN0548341 1428 1428 Processed 31/10/2022 829300633 Lalaisaket UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-050-001/212-A
(LAUA) 		1715003050NRG23221020220808193 22/10/2022 hema saket 1715003050WL113867 hema saket 00468 UBIN0548341 1428 1428 Processed 31/10/2022 829300633 hemasaket UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-050-003/6
(LAUA) 		1715003050NRG23221020220808198 22/10/2022 Rajmani kol 1715003050WL113871 Rajmani kol 00468 UBIN0548341 1428 1428 Processed 31/10/2022 829300633 Rajmanikol UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-052-001/16
(JAMUAAR) 		1715003052NRG23211020220807995 22/10/2022 maksudan 1715003052WL113798 maksudan 00468 UBIN0548341 1428 1428 Processed 31/10/2022 829300633 maksudan UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-052-001/16
(JAMUAAR) 		1715003052NRG23211020220807996 22/10/2022 Rajkumari shivkumari 1715003052WL113798 Rajkumari shivkumari 00468 UBIN0548341 1428 1428 Processed 31/10/2022 829300633 Rajkumarishivkumari UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-052-001/28
(JAMUAAR) 		1715003052NRG23221020220809422 22/10/2022 Ramshiromani 1715003052WL114181 Ramshiromani 00468 UBIN0548341 1200 1200 Processed 31/10/2022 829300633 Ramshiromani UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-052-001/28
(JAMUAAR) 		1715003052NRG23221020220809423 22/10/2022 soniya 1715003052WL114181 soniya 00468 UBIN0548341 1200 1200 Processed 31/10/2022 829300633 soniya UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-052-001/3
(JAMUAAR) 		1715003052NRG23221020220809424 22/10/2022 Dinesh 1715003052WL114181 Dinesh 00468 UBIN0548341 1200 1200 Processed 31/10/2022 829300633 Dinesh UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-052-001/35-A
(JAMUAAR) 		1715003052NRG23221020220809425 22/10/2022 Bihari kol 1715003052WL114181 Bihari kol 00468 UBIN0548341 1200 1200 Processed 31/10/2022 829300633 Biharikol UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-052-001/5
(JAMUAAR) 		1715003052NRG23221020220809426 22/10/2022 anoop 1715003052WL114181 anoop 00468 UBIN0548341 1200 1200 Processed 31/10/2022 829300633 anoop UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-052-002/102
(JAMUAAR) 		1715003052NRG23221020220809429 22/10/2022 kaushal kol 1715003052WL114181 kaushal kol 00468 UBIN0548341 1200 1200 Processed 31/10/2022 829300633 kaushalkol UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-052-002/102
(JAMUAAR) 		1715003052NRG23221020220809430 22/10/2022 premvatee kol 1715003052WL114181 premvatee kol 00468 UBIN0548341 1200 1200 Processed 31/10/2022 829300633 premvateekol UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-052-002/156-A
(JAMUAAR) 		1715003052NRG23221020220809442 22/10/2022 shyambihari 1715003052WL114182 shyambihari 00468 UBIN0548341 1200 1200 Processed 31/10/2022 829300633 shyambihari UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-052-002/18
(JAMUAAR) 		1715003052NRG23221020220809431 22/10/2022 RAMCHARAN 1715003052WL114181 RAMCHARAN 00468 UBIN0548341 1200 1200 Processed 31/10/2022 829300633 RAMCHARAN UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-052-002/29
(JAMUAAR) 		1715003052NRG23211020220807997 22/10/2022 ramrati mishara 1715003052WL113798 ramrati mishara 00468 UBIN0548341 1428 1428 Processed 31/10/2022 829300633 ramratimishara UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-052-002/33
(JAMUAAR) 		1715003052NRG23221020220809432 22/10/2022 RAmKUMAR kol 1715003052WL114181 RAmKUMAR kol 00468 UBIN0548341 1200 1200 Processed 31/10/2022 829300633 RAmKUMARkol UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-052-002/4
(JAMUAAR) 		1715003052NRG23221020220809433 22/10/2022 Shivdhari kol 1715003052WL114181 Shivdhari kol 00468 UBIN0548341 1200 1200 Processed 31/10/2022 829300633 Shivdharikol UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-052-002/45-A
(JAMUAAR) 		1715003052NRG23221020220809434 22/10/2022 Kailash 1715003052WL114181 Kailash 00468 UBIN0548341 1200 1200 Processed 31/10/2022 829300633 Kailash UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-052-002/58-A
(JAMUAAR) 		1715003052NRG23211020220808006 22/10/2022 ram bahor 1715003052WL113799 ram bahor 00468 UBIN0548341 1428 1428 Processed 31/10/2022 829300633 rambahor UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-052-002/6
(JAMUAAR) 		1715003052NRG23211020220807998 22/10/2022 nihthelal saket 1715003052WL113798 nihthelal saket 00468 UBIN0548341 1428 1428 Processed 31/10/2022 829300633 nihthelalsaket UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-052-002/63-A
(JAMUAAR) 		1715003052NRG23221020220809437 22/10/2022 buddhisen kol 1715003052WL114181 buddhisen kol 00468 UBIN0548341 1200 1200 Processed 31/10/2022 829300633 buddhisenkol UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-052-002/65
(JAMUAAR) 		1715003052NRG23221020220809439 22/10/2022 Rammilan 1715003052WL114181 Rammilan 00468 UBIN0548341 1200 1200 Processed 31/10/2022 829300633 Rammilan UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-052-002/65
(JAMUAAR) 		1715003052NRG23221020220809438 22/10/2022 Rammilan kol 1715003052WL114181 Rammilan kol 00468 UBIN0548341 1200 1200 Processed 31/10/2022 829300633 Rammilankol UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-052-002/75
(JAMUAAR) 		1715003052NRG23211020220808008 22/10/2022 satai kol 1715003052WL113800 satai kol 00468 UBIN0548341 1428 1428 Processed 31/10/2022 829300633 sataikol UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-052-003/48
(JAMUAAR) 		1715003052NRG23211020220808009 22/10/2022 shivdash pandey 1715003052WL113800 shivdash pandey 00468 UBIN0548341 1428 1428 Processed 31/10/2022 829300633 shivdashpandey UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-052-004/159
(JAMUAAR) 		1715003052NRG23211020220807999 22/10/2022 jankee kol 1715003052WL113798 jankee kol 00468 UBIN0548341 1428 1428 Processed 31/10/2022 829300633 jankeekol ICICI BANK LTD(508534)
62 SIHAWAL MP-15-003-052-004/91-B
(JAMUAAR) 		1715003052NRG23211020220808012 22/10/2022 sanjay sen 1715003052WL113800 sanjay sen 00468 UBIN0548341 1428 1428 Processed 31/10/2022 829300633 sanjaysen UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-052-004/92
(JAMUAAR) 		1715003052NRG23211020220808014 22/10/2022 sabailal 1715003052WL113800 sabailal 00468 UBIN0548341 1428 1428 Processed 31/10/2022 829300633 sabailal UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-052-004/92
(JAMUAAR) 		1715003052NRG23211020220808015 22/10/2022 sonaua saket 1715003052WL113800 sonaua saket 00468 UBIN0548341 1428 1428 Processed 31/10/2022 829300633 sonauasaket UNION BANK OF INDIA(508500)
SubTotal 50844 50844
65 SIHAWAL MP-15-003-044-002/347-B
(KHUTELI) 		1715003044NRG23221020220810866 22/10/2022 phulghriya 1715003044WL114571 phulghriya 00602 SBIN0RRMBGB 1428 1428 Processed 31/10/2022 829300633 phulghriya UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-054-001/159-A
(SIHAULIYA) 		1715003054NRG23221020220810104 22/10/2022 santi 1715003054WL114420 santi 00602 SBIN0RRMBGB 1000 1000 Processed 31/10/2022 829300633 santi MADHYANCHAL GRAMIN BANK(607232)
67 SIHAWAL MP-15-003-054-001/175
(SIHAULIYA) 		1715003054NRG23221020220810387 22/10/2022 molai saket 1715003054WL114481 molai saket 00602 SBIN0RRMBGB 1428 1428 Rejected 02/11/2022 829300633 Aadhaar Number not Mapped to Account Number
68 SIHAWAL MP-15-003-054-001/434-A
(SIHAULIYA) 		1715003054NRG23221020220810109 22/10/2022 bharat 1715003054WL114420 bharat 00602 SBIN0RRMBGB 1000 1000 Processed 31/10/2022 829300633 bharat UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-054-001/78
(SIHAULIYA) 		1715003054NRG23221020220810121 22/10/2022 chanvati 1715003054WL114420 chanvati 00602 SBIN0RRMBGB 1000 1000 Processed 31/10/2022 829300633 chanvati UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-054-001/78
(SIHAULIYA) 		1715003054NRG23221020220810120 22/10/2022 mohan 1715003054WL114420 mohan 00602 SBIN0RRMBGB 1000 1000 Processed 31/10/2022 829300633 mohan UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-054-001/88
(SIHAULIYA) 		1715003054NRG23221020220810122 22/10/2022 srinath 1715003054WL114420 srinath 00602 SBIN0RRMBGB 1000 1000 Processed 31/10/2022 829300633 srinath MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-054-001/93
(SIHAULIYA) 		1715003054NRG23221020220810124 22/10/2022 arjun 1715003054WL114420 arjun 00602 SBIN0RRMBGB 1000 1000 Processed 31/10/2022 829300633 arjun UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-054-001/93
(SIHAULIYA) 		1715003054NRG23221020220810125 22/10/2022 fulli 1715003054WL114420 fulli 00602 SBIN0RRMBGB 1000 1000 Processed 31/10/2022 829300633 fulli UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-054-001/94
(SIHAULIYA) 		1715003054NRG23221020220810126 22/10/2022 manwati 1715003054WL114420 manwati 00602 SBIN0RRMBGB 1000 1000 Processed 31/10/2022 829300633 manwati MADHYANCHAL GRAMIN BANK(607232)
75 SIHAWAL MP-15-003-054-001/94-A
(SIHAULIYA) 		1715003054NRG23221020220810127 22/10/2022 lalbhadur 1715003054WL114420 lalbhadur 00602 SBIN0RRMBGB 1000 1000 Processed 31/10/2022 829300633 lalbhadur MADHYANCHAL GRAMIN BANK(607232)
76 SIHAWAL MP-15-003-057-004/148
(BHANMARI) 		1715003057NRG23221020220810631 22/10/2022 abhilash kol 1715003057WL114542 abhilash kol 00602 SBIN0RRMBGB 1116 1116 Processed 31/10/2022 829300633 abhilashkol MADHYANCHAL GRAMIN BANK(607232)
77 SIHAWAL MP-15-003-057-004/174
(BHANMARI) 		1715003057NRG23221020220810649 22/10/2022 bhailal 1715003057WL114546 bhailal 00602 SBIN0RRMBGB 1224 1224 Processed 31/10/2022 829300633 bhailal MADHYANCHAL GRAMIN BANK(607232)
78 SIHAWAL MP-15-003-059-004/24
(DEOGAWAN) 		1715003059NRG23221020220809218 22/10/2022 shivkali 1715003059WL114135 shivkali 00602 SBIN0RRMBGB 1428 1428 Processed 31/10/2022 829300633 shivkali MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-059-007/24
(DEOGAWAN) 		1715003059NRG23221020220809126 22/10/2022 Kheladi 1715003059WL114114 Kheladi 00602 SBIN0RRMBGB 1428 1428 Processed 31/10/2022 829300633 Kheladi MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-067-001/165
(AMARPUR) 		1715003067NRG23221020220808499 22/10/2022 shivmurti 1715003067WL113948 shivmurti 00602 SBIN0RRMBGB 1428 1428 Processed 31/10/2022 829300633 shivmurti STATE BANK OF INDIA(508548)
81 SIHAWAL MP-15-003-067-001/165
(AMARPUR) 		1715003067NRG23221020220808498 22/10/2022 shivmurti 1715003067WL113948 shivmurti 00602 SBIN0RRMBGB 1428 1428 Processed 31/10/2022 829300633 shivmurti MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-067-001/423-A
(AMARPUR) 		1715003067NRG23221020220808487 22/10/2022 ram lallu 1715003067WL113944 ram lallu 00602 SBIN0RRMBGB 1428 1428 Processed 31/10/2022 829300633 ramlallu STATE BANK OF INDIA(508548)
83 SIHAWAL MP-15-003-067-001/423-A
(AMARPUR) 		1715003067NRG23221020220808486 22/10/2022 ram lallu 1715003067WL113944 ram lallu 00602 SBIN0RRMBGB 1428 1428 Processed 31/10/2022 829300633 ramlallu UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-069-003/12
(RAMDIH) 		1715003069NRG23221020220808921 22/10/2022 Sukbariya 1715003069WL114064 Sukbariya 00602 SBIN0RRMBGB 1224 1224 Processed 31/10/2022 829300633 Sukbariya INDIAN BANK(607105)
85 SIHAWAL MP-15-003-085-003/11
(SABAICHA) 		1715003085NRG23221020220809914 22/10/2022 buti 1715003085WL114342 buti 00602 SBIN0RRMBGB 1428 1428 Processed 31/10/2022 829300633 buti MADHYANCHAL GRAMIN BANK(607232)
86 SIHAWAL MP-15-003-089-001/158
(BAKI) 		1715003089NRG23211020220807959 22/10/2022 sukura 1715003089WL113770 sukura 00602 SBIN0RRMBGB 1428 1428 Processed 31/10/2022 829300633 sukura UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-089-001/411
(BAKI) 		1715003089NRG23211020220807956 22/10/2022 vyankat 1715003089WL113768 vyankat 00602 SBIN0RRMBGB 1428 1428 Processed 31/10/2022 829300633 vyankat INDIAN BANK(607105)
88 SIHAWAL MP-15-003-089-001/411
(BAKI) 		1715003089NRG23211020220807955 22/10/2022 vyankat 1715003089WL113768 vyankat 00602 SBIN0RRMBGB 1428 1428 Processed 31/10/2022 829300633 vyankat MADHYANCHAL GRAMIN BANK(607232)
89 SIHAWAL MP-15-003-089-001/438
(BAKI) 		1715003089NRG23211020220807961 22/10/2022 Batsiya 1715003089WL113772 Batsiya 00602 SBIN0RRMBGB 1428 1428 Processed 31/10/2022 829300633 Batsiya MADHYANCHAL GRAMIN BANK(607232)
90 SIHAWAL MP-15-003-089-001/99
(BAKI) 		1715003089NRG23211020220807954 22/10/2022 Shivram 1715003089WL113767 Shivram 00602 SBIN0RRMBGB 1428 1428 Processed 31/10/2022 829300633 Shivram MADHYANCHAL GRAMIN BANK(607232)
91 SIHAWAL MP-15-003-095-003/108
(KUSHIYARI) 		1715003095NRG23221020220808976 22/10/2022 beerwal 1715003095WL114074 beerwal 00602 SBIN0RRMBGB 1428 1428 Processed 31/10/2022 829300633 beerwal UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-095-003/13
(KUSHIYARI) 		1715003095NRG23221020220808955 22/10/2022 Batashiya 1715003095WL114069 Batashiya 00602 SBIN0RRMBGB 1428 1428 Processed 31/10/2022 829300633 Batashiya UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-095-003/34
(KUSHIYARI) 		1715003095NRG23221020220808910 22/10/2022 suneeta 1715003095WL114057 suneeta 00602 SBIN0RRMBGB 1428 1428 Processed 31/10/2022 829300633 suneeta MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-095-003/5-B
(KUSHIYARI) 		1715003095NRG23221020220808974 22/10/2022 santi 1715003095WL114072 santi 00602 SBIN0RRMBGB 1428 1428 Processed 31/10/2022 829300633 santi BANK OF BARODA(606985)
95 SIHAWAL MP-15-003-099-004/115
(BAHARI) 		1715003099NRG23221020220808133 22/10/2022 ramkumar 1715003099WL113848 ramkumar 00602 SBIN0RRMBGB 1428 1428 Processed 31/10/2022 829300633 ramkumar UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-099-004/119
(BAHARI) 		1715003099NRG23221020220808141 22/10/2022 agnu 1715003099WL113849 agnu 00602 SBIN0RRMBGB 1428 1428 Processed 31/10/2022 829300633 agnu MADHYANCHAL GRAMIN BANK(607232)
97 SIHAWAL MP-15-003-099-004/119
(BAHARI) 		1715003099NRG23221020220808142 22/10/2022 gulbashua 1715003099WL113849 gulbashua 00602 SBIN0RRMBGB 1428 1428 Processed 31/10/2022 829300633 gulbashua INDIAN BANK(607105)
98 SIHAWAL MP-15-003-099-004/128
(BAHARI) 		1715003099NRG23221020220808143 22/10/2022 Hanuman 1715003099WL113849 Hanuman 00602 SBIN0RRMBGB 1428 1428 Processed 31/10/2022 829300633 Hanuman UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-099-004/170
(BAHARI) 		1715003099NRG23221020220808160 22/10/2022 dasmat 1715003099WL113850 dasmat 00602 SBIN0RRMBGB 1428 1428 Processed 31/10/2022 829300633 dasmat MADHYANCHAL GRAMIN BANK(607232)
100 SIHAWAL MP-15-003-099-004/170
(BAHARI) 		1715003099NRG23221020220808159 22/10/2022 lokman 1715003099WL113850 lokman 00602 SBIN0RRMBGB 1428 1428 Processed 31/10/2022 829300633 lokman MADHYANCHAL GRAMIN BANK(607232)
101 SIHAWAL MP-15-003-099-004/274
(BAHARI) 		1715003099NRG23221020220808139 22/10/2022 ramsunder 1715003099WL113848 ramsunder 00602 SBIN0RRMBGB 1224 1224 Processed 31/10/2022 829300633 ramsunder MADHYANCHAL GRAMIN BANK(607232)
102 SIHAWAL MP-15-003-099-004/59-A
(BAHARI) 		1715003099NRG23221020220808167 22/10/2022 munni 1715003099WL113854 munni 00602 SBIN0RRMBGB 1224 1224 Processed 31/10/2022 829300633 munni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49284 49284
Total 132516 132516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_221022APB_FTO_476159 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2856
2 SIHAWAL MP1715003_221022APB_FTO_476159 Union Bank of India UBIN0537314 SIDHI MAIN 2856
3 SIHAWAL MP1715003_221022APB_FTO_476159 Union Bank of India UBIN0539627 AMILIYA 14280
4 SIHAWAL MP1715003_221022APB_FTO_476159 Union Bank of India UBIN0546861 KUCHWAHI 4080
5 SIHAWAL MP1715003_221022APB_FTO_476159 Union Bank of India UBIN0547514 HINOUTI 8316
6 SIHAWAL MP1715003_221022APB_FTO_476159 Union Bank of India UBIN0548341 MAYAPUR 50844
7 SIHAWAL MP1715003_221022APB_FTO_476159 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 26640
8 SIHAWAL MP1715003_221022APB_FTO_476159 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 12648
9 SIHAWAL MP1715003_221022APB_FTO_476159 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 9996

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