Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:24:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_310523FTO_66397
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-15-003-089-001/435-B
(BAKI) 		1715003089NRG24310520230226256 31/05/2023 Yogesh 1715003089WL015912 Yogesh 00165 IBKL0001634 1326 1326 Processed 03/06/2023 133957994 Yogesh (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-001-001/783-A
(HATAWAKHAS) 		1715003001NRG24310520230222580 31/05/2023 amit kumar sharma 1715003001WL015662 amit kumar sharma 00415 SBIN0001262 1547 1547 Processed 03/06/2023 133957994 amitkumarsharma (000000)
3 SIHAWAL MP-15-003-092-003/556
(POKHADAUR) 		1715003092NRG24310520230223009 31/05/2023 keshav gupta 1715003092WL015678 keshav gupta 00415 SBIN0001262 1547 1547 Processed 03/06/2023 133957994 keshavgupta (000000)
SubTotal 3094 3094
4 SIHAWAL MP-15-003-021-001/377
(KODAURA) 		1715003021NRG24310520230223288 31/05/2023 sujan 1715003021WL015695 sujan 00415 SBIN0030380 1547 1547 Processed 03/06/2023 133957994 sujan (000000)
SubTotal 1547 1547
5 SIHAWAL MP-15-003-013-002/15-D
(SONBARSHA) 		1715003013NRG24310520230222515 31/05/2023 dulare 1715003013WL015657 dulare 00468 UBIN0537314 1105 1105 Processed 03/06/2023 133957994 dulare (000000)
6 SIHAWAL MP-15-003-013-002/15-D
(SONBARSHA) 		1715003013NRG24310520230222516 31/05/2023 dulare 1715003013WL015657 dulare 00468 UBIN0537314 1105 1105 Processed 03/06/2023 133957994 dulare (000000)
7 SIHAWAL MP-15-003-013-002/15-D
(SONBARSHA) 		1715003013NRG24310520230222517 31/05/2023 dulare 1715003013WL015657 dulare 00468 UBIN0537314 1105 1105 Processed 03/06/2023 133957994 dulare (000000)
8 SIHAWAL MP-15-003-013-002/15-D
(SONBARSHA) 		1715003013NRG24310520230222518 31/05/2023 dulare 1715003013WL015657 dulare 00468 UBIN0537314 1105 1105 Processed 03/06/2023 133957994 dulare (000000)
9 SIHAWAL MP-15-003-013-002/15-D
(SONBARSHA) 		1715003013NRG24310520230222519 31/05/2023 dulare 1715003013WL015657 dulare 00468 UBIN0537314 1105 1105 Processed 03/06/2023 133957994 dulare (000000)
10 SIHAWAL MP-15-003-014-002/603
(SAHAJI) 		1715003014NRG24310520230223501 31/05/2023 Amritesh 1715003014WL015719 Amritesh 00468 UBIN0537314 1547 1547 Processed 03/06/2023 133957994 Amritesh (000000)
11 SIHAWAL MP-15-003-092-005/602
(POKHADAUR) 		1715003092NRG24310520230226509 31/05/2023 Raj kumar singh 1715003092WL015929 Raj kumar singh 00468 UBIN0537314 1290 1290 Processed 03/06/2023 133957994 Rajkumarsingh (000000)
12 SIHAWAL MP-15-003-092-005/602
(POKHADAUR) 		1715003092NRG24310520230226510 31/05/2023 Raj kumar singh 1715003092WL015929 Raj kumar singh 00468 UBIN0537314 1290 1290 Processed 03/06/2023 133957994 Rajkumarsingh (000000)
SubTotal 9652 9652
13 SIHAWAL MP-15-003-092-005/55
(POKHADAUR) 		1715003092NRG24310520230226500 31/05/2023 Chudamani 1715003092WL015929 Chudamani 00468 UBIN0537535 1290 1290 Processed 03/06/2023 133957994 Chudamani (000000)
SubTotal 1290 1290
14 SIHAWAL MP-15-003-014-002/877
(SAHAJI) 		1715003014NRG24310520230223455 31/05/2023 Anvar ali 1715003014WL015711 Anvar ali 00468 UBIN0539627 1547 1547 Processed 03/06/2023 133957994 Anvarali (000000)
15 SIHAWAL MP-15-003-021-003/109-B
(KODAURA) 		1715003021NRG24310520230223289 31/05/2023 Kanhaiyalal 1715003021WL015695 Kanhaiyalal 00468 UBIN0539627 1547 1547 Processed 03/06/2023 133957994 Kanhaiyalal (000000)
16 SIHAWAL MP-15-003-021-003/122-B
(KODAURA) 		1715003021NRG24310520230223259 31/05/2023 DEOKALI GUPTA 1715003021WL015691 DEOKALI GUPTA 00468 UBIN0539627 1547 1547 Processed 03/06/2023 133957994 DEOKALIGUPTA (000000)
17 SIHAWAL MP-15-003-021-003/141-B
(KODAURA) 		1715003021NRG24310520230223312 31/05/2023 KUSUMKALI PATEL 1715003021WL015698 KUSUMKALI PATEL 00468 UBIN0539627 1547 1547 Processed 03/06/2023 133957994 KUSUMKALIPATEL (000000)
18 SIHAWAL MP-15-003-021-003/142-A
(KODAURA) 		1715003021NRG24310520230223261 31/05/2023 SAMUNDRI DEVI PATEL 1715003021WL015691 SAMUNDRI DEVI PATEL 00468 UBIN0539627 1547 1547 Processed 03/06/2023 133957994 SAMUNDRIDEVIPATEL (000000)
19 SIHAWAL MP-15-003-021-003/169-A
(KODAURA) 		1715003021NRG24310520230223303 31/05/2023 ASHOK KUMAR PATEL 1715003021WL015697 ASHOK KUMAR PATEL 00468 UBIN0539627 1547 1547 Processed 03/06/2023 133957994 ASHOKKUMARPATEL (000000)
20 SIHAWAL MP-15-003-021-003/169-A
(KODAURA) 		1715003021NRG24310520230223266 31/05/2023 RAMRATI PATEL 1715003021WL015692 RAMRATI PATEL 00468 UBIN0539627 1547 1547 Processed 03/06/2023 133957994 RAMRATIPATEL (000000)
21 SIHAWAL MP-15-003-021-003/182-C
(KODAURA) 		1715003021NRG24310520230223291 31/05/2023 PRADEEP KUMAR PATEL 1715003021WL015695 PRADEEP KUMAR PATEL 00468 UBIN0539627 1547 1547 Processed 03/06/2023 133957994 PRADEEPKUMARPATEL (000000)
22 SIHAWAL MP-15-003-021-003/187-A
(KODAURA) 		1715003021NRG24310520230223276 31/05/2023 MEENA PATEL 1715003021WL015693 MEENA PATEL 00468 UBIN0539627 1547 1547 Processed 03/06/2023 133957994 MEENAPATEL (000000)
23 SIHAWAL MP-15-003-021-003/187-A
(KODAURA) 		1715003021NRG24310520230223275 31/05/2023 SATISH KUMAR 1715003021WL015693 SATISH KUMAR 00468 UBIN0539627 1547 1547 Processed 03/06/2023 133957994 SATISHKUMAR (000000)
24 SIHAWAL MP-15-003-021-003/400
(KODAURA) 		1715003021NRG24310520230224089 31/05/2023 MUKESH PATEL 1715003021WL015772 MUKESH PATEL 00468 UBIN0539627 1547 1547 Processed 03/06/2023 133957994 MUKESHPATEL (000000)
25 SIHAWAL MP-15-003-022-001/1227
(AMILIYA) 		1715003022NRG24310520230223915 31/05/2023 ramyash sahu 1715003022WL015762 ramyash sahu 00468 UBIN0539627 1080 1080 Processed 03/06/2023 133957994 ramyashsahu (000000)
26 SIHAWAL MP-15-003-022-001/1383
(AMILIYA) 		1715003022NRG24310520230223911 31/05/2023 rajkumar rajak 1715003022WL015761 rajkumar rajak 00468 UBIN0539627 1326 1326 Processed 03/06/2023 133957994 rajkumarrajak (000000)
27 SIHAWAL MP-15-003-089-001/254
(BAKI) 		1715003089NRG24310520230226217 31/05/2023 Ramgopal kol 1715003089WL015912 Ramgopal kol 00468 UBIN0539627 1326 1326 Processed 03/06/2023 133957994 Ramgopalkol (000000)
28 SIHAWAL MP-15-003-089-001/411-A
(BAKI) 		1715003089NRG24310520230226254 31/05/2023 nageshwar 1715003089WL015912 nageshwar 00468 UBIN0539627 1326 1326 Processed 03/06/2023 133957994 nageshwar (000000)
29 SIHAWAL MP-15-003-089-001/411-A
(BAKI) 		1715003089NRG24310520230226255 31/05/2023 nageshwar 1715003089WL015912 nageshwar 00468 UBIN0539627 1326 1326 Processed 03/06/2023 133957994 nageshwar (000000)
SubTotal 23401 23401
30 SIHAWAL MP-15-003-091-001/204-A
(KUCHWAHI) 		1715003091NRG24310520230224540 31/05/2023 jeevendra 1715003091WL015809 jeevendra 00468 UBIN0546861 1326 1326 Processed 03/06/2023 133957994 jeevendra (000000)
31 SIHAWAL MP-15-003-091-001/204-A
(KUCHWAHI) 		1715003091NRG24310520230224541 31/05/2023 jeevendra 1715003091WL015809 jeevendra 00468 UBIN0546861 1326 1326 Processed 03/06/2023 133957994 jeevendra (000000)
32 SIHAWAL MP-15-003-092-001/160-C
(POKHADAUR) 		1715003092NRG24310520230223446 31/05/2023 rajendra mishra 1715003092WL015708 rajendra mishra 00468 UBIN0546861 1547 1547 Processed 03/06/2023 133957994 rajendramishra (000000)
33 SIHAWAL MP-15-003-092-003/12
(POKHADAUR) 		1715003092NRG24310520230223739 31/05/2023 prabhu prasad 1715003092WL015742 prabhu prasad 00468 UBIN0546861 1326 1326 Processed 03/06/2023 133957994 prabhuprasad (000000)
34 SIHAWAL MP-15-003-092-003/38-B
(POKHADAUR) 		1715003092NRG24310520230223441 31/05/2023 Santu 1715003092WL015705 Santu 00468 UBIN0546861 1547 1547 Processed 03/06/2023 133957994 Santu (000000)
35 SIHAWAL MP-15-003-092-003/505
(POKHADAUR) 		1715003092NRG24310520230223442 31/05/2023 pratima 1715003092WL015706 pratima 00468 UBIN0546861 1547 1547 Processed 03/06/2023 133957994 pratima (000000)
36 SIHAWAL MP-15-003-092-003/550
(POKHADAUR) 		1715003092NRG24310520230223389 31/05/2023 ganpati 1715003092WL015701 ganpati 00468 UBIN0546861 1547 1547 Processed 03/06/2023 133957994 ganpati (000000)
37 SIHAWAL MP-15-003-092-003/9-A
(POKHADAUR) 		1715003092NRG24310520230223692 31/05/2023 mina 1715003092WL015735 mina 00468 UBIN0546861 1547 1547 Processed 03/06/2023 133957994 mina (000000)
38 SIHAWAL MP-15-003-092-003/9-A
(POKHADAUR) 		1715003092NRG24310520230223693 31/05/2023 mina 1715003092WL015735 mina 00468 UBIN0546861 1547 1547 Processed 03/06/2023 133957994 mina (000000)
39 SIHAWAL MP-15-003-092-005/109-A
(POKHADAUR) 		1715003092NRG24310520230226437 31/05/2023 santosh 1715003092WL015929 santosh 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 santosh (000000)
40 SIHAWAL MP-15-003-092-005/109-A
(POKHADAUR) 		1715003092NRG24310520230226438 31/05/2023 santosh 1715003092WL015929 santosh 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 santosh (000000)
41 SIHAWAL MP-15-003-092-005/12
(POKHADAUR) 		1715003092NRG24310520230226442 31/05/2023 munni 1715003092WL015929 munni 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 munni (000000)
42 SIHAWAL MP-15-003-092-005/12-A
(POKHADAUR) 		1715003092NRG24310520230226443 31/05/2023 premwati 1715003092WL015929 premwati 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 premwati (000000)
43 SIHAWAL MP-15-003-092-005/121-A
(POKHADAUR) 		1715003092NRG24310520230223694 31/05/2023 chndrabhan 1715003092WL015736 chndrabhan 00468 UBIN0546861 1547 1547 Processed 03/06/2023 133957994 chndrabhan (000000)
44 SIHAWAL MP-15-003-092-005/121-A
(POKHADAUR) 		1715003092NRG24310520230223695 31/05/2023 chndrabhan 1715003092WL015736 chndrabhan 00468 UBIN0546861 1547 1547 Processed 03/06/2023 133957994 chndrabhan (000000)
45 SIHAWAL MP-15-003-092-005/128
(POKHADAUR) 		1715003092NRG24310520230226449 31/05/2023 chhabbe 1715003092WL015929 chhabbe 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 chhabbe (000000)
46 SIHAWAL MP-15-003-092-005/128
(POKHADAUR) 		1715003092NRG24310520230226450 31/05/2023 chhabbe 1715003092WL015929 chhabbe 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 chhabbe (000000)
47 SIHAWAL MP-15-003-092-005/132-A
(POKHADAUR) 		1715003092NRG24310520230226453 31/05/2023 rajesh 1715003092WL015929 rajesh 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 rajesh (000000)
48 SIHAWAL MP-15-003-092-005/140
(POKHADAUR) 		1715003092NRG24310520230226457 31/05/2023 Jaipal 1715003092WL015929 Jaipal 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 Jaipal (000000)
49 SIHAWAL MP-15-003-092-005/140-A
(POKHADAUR) 		1715003092NRG24310520230226459 31/05/2023 Jagdeesh 1715003092WL015929 Jagdeesh 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 Jagdeesh (000000)
50 SIHAWAL MP-15-003-092-005/142-B
(POKHADAUR) 		1715003092NRG24310520230226462 31/05/2023 Babulal 1715003092WL015929 Babulal 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 Babulal (000000)
51 SIHAWAL MP-15-003-092-005/21
(POKHADAUR) 		1715003092NRG24310520230226465 31/05/2023 Sukhlal 1715003092WL015929 Sukhlal 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 Sukhlal (000000)
52 SIHAWAL MP-15-003-092-005/21-A
(POKHADAUR) 		1715003092NRG24310520230226467 31/05/2023 ranu saket 1715003092WL015929 ranu saket 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 ranusaket (000000)
53 SIHAWAL MP-15-003-092-005/27
(POKHADAUR) 		1715003092NRG24310520230226468 31/05/2023 lalli 1715003092WL015929 lalli 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 lalli (000000)
54 SIHAWAL MP-15-003-092-005/32
(POKHADAUR) 		1715003092NRG24310520230226469 31/05/2023 Harivans 1715003092WL015929 Harivans 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 Harivans (000000)
55 SIHAWAL MP-15-003-092-005/32
(POKHADAUR) 		1715003092NRG24310520230226470 31/05/2023 Harivans 1715003092WL015929 Harivans 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 Harivans (000000)
56 SIHAWAL MP-15-003-092-005/4-A
(POKHADAUR) 		1715003092NRG24310520230226476 31/05/2023 Jagmohan 1715003092WL015929 Jagmohan 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 Jagmohan (000000)
57 SIHAWAL MP-15-003-092-005/42
(POKHADAUR) 		1715003092NRG24310520230226480 31/05/2023 Babbu 1715003092WL015929 Babbu 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 Babbu (000000)
58 SIHAWAL MP-15-003-092-005/42
(POKHADAUR) 		1715003092NRG24310520230226481 31/05/2023 guddi 1715003092WL015929 guddi 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 guddi (000000)
59 SIHAWAL MP-15-003-092-005/45
(POKHADAUR) 		1715003092NRG24310520230226482 31/05/2023 Dharmu 1715003092WL015929 Dharmu 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 Dharmu (000000)
60 SIHAWAL MP-15-003-092-005/49
(POKHADAUR) 		1715003092NRG24310520230226497 31/05/2023 shyamkali 1715003092WL015929 shyamkali 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 shyamkali (000000)
61 SIHAWAL MP-15-003-092-005/53
(POKHADAUR) 		1715003092NRG24310520230226499 31/05/2023 kulli 1715003092WL015929 kulli 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 kulli (000000)
62 SIHAWAL MP-15-003-092-005/57
(POKHADAUR) 		1715003092NRG24310520230226501 31/05/2023 Lalai 1715003092WL015929 Lalai 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 Lalai (000000)
63 SIHAWAL MP-15-003-092-005/57
(POKHADAUR) 		1715003092NRG24310520230226502 31/05/2023 Lalai 1715003092WL015929 Lalai 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 Lalai (000000)
64 SIHAWAL MP-15-003-092-005/599
(POKHADAUR) 		1715003092NRG24310520230223752 31/05/2023 ramnath yadav 1715003092WL015746 ramnath yadav 00468 UBIN0546861 1547 1547 Processed 03/06/2023 133957994 ramnathyadav (000000)
65 SIHAWAL MP-15-003-092-005/63
(POKHADAUR) 		1715003092NRG24310520230226513 31/05/2023 Devraj 1715003092WL015929 Devraj 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 Devraj (000000)
66 SIHAWAL MP-15-003-092-005/63
(POKHADAUR) 		1715003092NRG24310520230226514 31/05/2023 janki 1715003092WL015929 janki 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 janki (000000)
67 SIHAWAL MP-15-003-092-005/66-A
(POKHADAUR) 		1715003092NRG24310520230226515 31/05/2023 keshav prasad 1715003092WL015929 keshav prasad 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 keshavprasad (000000)
68 SIHAWAL MP-15-003-092-005/66-A
(POKHADAUR) 		1715003092NRG24310520230226516 31/05/2023 reenu sondhiya 1715003092WL015929 reenu sondhiya 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 reenusondhiya (000000)
69 SIHAWAL MP-15-003-092-005/66-B
(POKHADAUR) 		1715003092NRG24310520230226517 31/05/2023 Babulal 1715003092WL015929 Babulal 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 Babulal (000000)
70 SIHAWAL MP-15-003-092-005/66-B
(POKHADAUR) 		1715003092NRG24310520230226518 31/05/2023 Babulal 1715003092WL015929 Babulal 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 Babulal (000000)
71 SIHAWAL MP-15-003-092-005/75
(POKHADAUR) 		1715003092NRG24310520230226519 31/05/2023 bhailal 1715003092WL015929 bhailal 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 bhailal (000000)
72 SIHAWAL MP-15-003-092-005/75
(POKHADAUR) 		1715003092NRG24310520230226520 31/05/2023 bhailal 1715003092WL015929 bhailal 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 bhailal (000000)
73 SIHAWAL MP-15-003-092-005/77
(POKHADAUR) 		1715003092NRG24310520230226521 31/05/2023 lalwa 1715003092WL015929 lalwa 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 lalwa (000000)
74 SIHAWAL MP-15-003-092-005/77
(POKHADAUR) 		1715003092NRG24310520230226522 31/05/2023 lalwa 1715003092WL015929 lalwa 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 lalwa (000000)
75 SIHAWAL MP-15-003-092-005/78
(POKHADAUR) 		1715003092NRG24310520230226523 31/05/2023 kemala 1715003092WL015929 kemala 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 kemala (000000)
76 SIHAWAL MP-15-003-092-005/86
(POKHADAUR) 		1715003092NRG24310520230226526 31/05/2023 kunjmani 1715003092WL015929 kunjmani 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 kunjmani (000000)
77 SIHAWAL MP-15-003-092-005/86
(POKHADAUR) 		1715003092NRG24310520230226527 31/05/2023 kunjmani 1715003092WL015929 kunjmani 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 kunjmani (000000)
78 SIHAWAL MP-15-003-092-005/87-A
(POKHADAUR) 		1715003092NRG24310520230226531 31/05/2023 umesh yadav 1715003092WL015929 umesh yadav 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 umeshyadav (000000)
79 SIHAWAL MP-15-003-092-005/89-B
(POKHADAUR) 		1715003092NRG24310520230226533 31/05/2023 Ramavtar 1715003092WL015929 Ramavtar 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 Ramavtar (000000)
80 SIHAWAL MP-15-003-092-005/89-B
(POKHADAUR) 		1715003092NRG24310520230226534 31/05/2023 Ramavtar 1715003092WL015929 Ramavtar 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 Ramavtar (000000)
81 SIHAWAL MP-15-003-092-005/91
(POKHADAUR) 		1715003092NRG24310520230226536 31/05/2023 aitwari 1715003092WL015929 aitwari 00468 UBIN0546861 1290 1290 Processed 03/06/2023 133957994 aitwari (000000)
SubTotal 69501 69501
82 SIHAWAL MP-15-003-030-002/340
(RAJGARH) 		1715003030NRG24310520230223043 31/05/2023 RAJESH KEWAT 1715003030WL015681 RAJESH KEWAT 00468 UBIN0547514 442 442 Processed 03/06/2023 133957994 RAJESHKEWAT (000000)
83 SIHAWAL MP-15-003-030-002/667
(RAJGARH) 		1715003030NRG24310520230223046 31/05/2023 RAMKALI PRAJAPATI 1715003030WL015681 RAMKALI PRAJAPATI 00468 UBIN0547514 221 221 Processed 03/06/2023 133957994 RAMKALIPRAJAPATI (000000)
84 SIHAWAL MP-15-003-089-001/119
(BAKI) 		1715003089NRG24310520230226185 31/05/2023 JAIMUNISH 1715003089WL015912 JAIMUNISH 00468 UBIN0547514 1326 1326 Processed 03/06/2023 133957994 JAIMUNISH (000000)
85 SIHAWAL MP-15-003-089-001/246
(BAKI) 		1715003089NRG24310520230226214 31/05/2023 salim 1715003089WL015912 salim 00468 UBIN0547514 1326 1326 Processed 03/06/2023 133957994 salim (000000)
86 SIHAWAL MP-15-003-089-001/255
(BAKI) 		1715003089NRG24310520230226219 31/05/2023 ramkripal 1715003089WL015912 ramkripal 00468 UBIN0547514 1326 1326 Processed 03/06/2023 133957994 ramkripal (000000)
87 SIHAWAL MP-15-003-089-001/270
(BAKI) 		1715003089NRG24310520230226223 31/05/2023 ragiliya 1715003089WL015912 ragiliya 00468 UBIN0547514 1326 1326 Processed 03/06/2023 133957994 ragiliya (000000)
SubTotal 5967 5967
88 SIHAWAL MP-15-003-014-002/102
(SAHAJI) 		1715003014NRG24310520230223689 31/05/2023 hinchlal 1715003014WL015732 hinchlal 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957994 hinchlal (000000)
89 SIHAWAL MP-15-003-014-002/243
(SAHAJI) 		1715003014NRG24310520230223687 31/05/2023 Jokhelal 1715003014WL015731 Jokhelal 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957994 Jokhelal (000000)
90 SIHAWAL MP-15-003-014-002/243
(SAHAJI) 		1715003014NRG24310520230223688 31/05/2023 phulkali 1715003014WL015731 phulkali 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957994 phulkali (000000)
91 SIHAWAL MP-15-003-014-002/41
(SAHAJI) 		1715003014NRG24310520230223510 31/05/2023 Shivdhari 1715003014WL015722 Shivdhari 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957994 Shivdhari (000000)
92 SIHAWAL MP-15-003-014-002/41
(SAHAJI) 		1715003014NRG24310520230223509 31/05/2023 Shivdhari 1715003014WL015722 Shivdhari 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957994 Shivdhari (000000)
93 SIHAWAL MP-15-003-014-002/746
(SAHAJI) 		1715003014NRG24310520230223691 31/05/2023 Krishnalal kol 1715003014WL015734 Krishnalal kol 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957994 Krishnalalkol (000000)
94 SIHAWAL MP-15-003-021-001/234
(KODAURA) 		1715003021NRG24310520230223274 31/05/2023 RAMAYAN RAJAK 1715003021WL015693 RAMAYAN RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957994 RAMAYANRAJAK (000000)
95 SIHAWAL MP-15-003-021-003/256
(KODAURA) 		1715003021NRG24310520230223300 31/05/2023 vijay 1715003021WL015696 vijay 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957994 vijay (000000)
96 SIHAWAL MP-15-003-021-003/34
(KODAURA) 		1715003021NRG24310520230223281 31/05/2023 NARAYAN 1715003021WL015693 NARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957994 NARAYAN (000000)
97 SIHAWAL MP-15-003-021-003/80-A
(KODAURA) 		1715003021NRG24310520230223293 31/05/2023 shriman 1715003021WL015695 shriman 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957994 shriman (000000)
98 SIHAWAL MP-15-003-021-003/80-A
(KODAURA) 		1715003021NRG24310520230223294 31/05/2023 shriman 1715003021WL015695 shriman 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957994 shriman (000000)
99 SIHAWAL MP-15-003-021-005/260
(KODAURA) 		1715003021NRG24310520230223295 31/05/2023 SAMSHER ANSARI 1715003021WL015695 SAMSHER ANSARI 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133957994 SAMSHERANSARI (000000)
100 SIHAWAL MP-15-003-089-001/102
(BAKI) 		1715003089NRG24310520230226175 31/05/2023 shobhnath 1715003089WL015912 shobhnath 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957994 shobhnath (000000)
101 SIHAWAL MP-15-003-089-001/195
(BAKI) 		1715003089NRG24310520230226199 31/05/2023 jabbar ali 1715003089WL015912 jabbar ali 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957994 jabbarali (000000)
102 SIHAWAL MP-15-003-089-001/235-B
(BAKI) 		1715003089NRG24310520230226205 31/05/2023 husan bano 1715003089WL015912 husan bano 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957994 husanbano (000000)
103 SIHAWAL MP-15-003-089-001/239-A
(BAKI) 		1715003089NRG24310520230226210 31/05/2023 jameela begam 1715003089WL015912 jameela begam 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957994 jameelabegam (000000)
104 SIHAWAL MP-15-003-089-001/269
(BAKI) 		1715003089NRG24310520230226222 31/05/2023 soniya 1715003089WL015912 soniya 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957994 soniya (000000)
105 SIHAWAL MP-15-003-089-001/292
(BAKI) 		1715003089NRG24310520230226232 31/05/2023 jamuna 1715003089WL015912 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957994 jamuna (000000)
106 SIHAWAL MP-15-003-089-001/30-B
(BAKI) 		1715003089NRG24310520230226233 31/05/2023 mustkin 1715003089WL015912 mustkin 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957994 mustkin (000000)
107 SIHAWAL MP-15-003-089-001/345-A
(BAKI) 		1715003089NRG24310520230226247 31/05/2023 Usha 1715003089WL015912 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957994 Usha (000000)
108 SIHAWAL MP-15-003-092-005/404
(POKHADAUR) 		1715003092NRG24310520230226479 31/05/2023 shivnath 1715003092WL015929 shivnath 00602 SBIN0RRMBGB 1290 1290 Processed 03/06/2023 133957994 shivnath (000000)
SubTotal 30462 30462
109 SIHAWAL MP-15-003-021-003/21
(KODAURA) 		1715003021NRG24310520230223269 31/05/2023 BATASIYA DEVI 1715003021WL015692 BATASIYA DEVI 00688 FINO0001446 1547 1547 Processed 03/06/2023 133957994 BATASIYADEVI (000000)
110 SIHAWAL MP-15-003-021-003/21
(KODAURA) 		1715003021NRG24310520230223268 31/05/2023 HANSHRAJ KOL 1715003021WL015692 HANSHRAJ KOL 00688 FINO0001446 1547 1547 Processed 03/06/2023 133957994 HANSHRAJKOL (000000)
111 SIHAWAL MP-15-003-021-003/243
(KODAURA) 		1715003021NRG24310520230223279 31/05/2023 MANJU 1715003021WL015693 MANJU 00688 FINO0001446 1547 1547 Processed 03/06/2023 133957994 MANJU (000000)
112 SIHAWAL MP-15-003-021-003/247
(KODAURA) 		1715003021NRG24310520230223270 31/05/2023 RAVEENA KOL 1715003021WL015692 RAVEENA KOL 00688 FINO0001446 1547 1547 Processed 03/06/2023 133957994 RAVEENAKOL (000000)
113 SIHAWAL MP-15-003-027-003/108-C
(SAJMANIKALA) 		1715003027NRG24310520230222354 31/05/2023 Dhaniya Vishwakarma 1715003027WL015626 Dhaniya Vishwakarma 00688 FINO0001446 1547 1547 Processed 03/06/2023 133957994 DhaniyaVishwakarma (000000)
SubTotal 7735 7735
Total 153975 153975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_310523FTO_66397 IDBI Bank IBKL0001634 Sidhi 1326
2 SIHAWAL MP1715003_310523FTO_66397 State Bank of India SBIN0001262 SIDHI 3094
3 SIHAWAL MP1715003_310523FTO_66397 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
4 SIHAWAL MP1715003_310523FTO_66397 Union Bank of India UBIN0537314 SIDHI MAIN 9652
5 SIHAWAL MP1715003_310523FTO_66397 Union Bank of India UBIN0537535 KUDACHI 1290
6 SIHAWAL MP1715003_310523FTO_66397 Union Bank of India UBIN0539627 AMILIYA 23401
7 SIHAWAL MP1715003_310523FTO_66397 Union Bank of India UBIN0546861 KUCHWAHI 69501
8 SIHAWAL MP1715003_310523FTO_66397 Union Bank of India UBIN0547514 HINOUTI 5967
9 SIHAWAL MP1715003_310523FTO_66397 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1290
10 SIHAWAL MP1715003_310523FTO_66397 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 9282
11 SIHAWAL MP1715003_310523FTO_66397 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 10608
12 SIHAWAL MP1715003_310523FTO_66397 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 9282
13 SIHAWAL MP1715003_310523FTO_66397 Fino Payments Bank Ltd FINO0001446 MP RO 7735

Download In Excel