Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:51:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_140823FTO_219247
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-15-003-066-004/301-C
(PATHARAUHI) 		1715003066NRG24220720230517642 14/08/2023 parvati saket 1715003WL0035786 parvati saket 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678792145 parvatisaket (000000)
2 SIHAWAL MP-15-003-066-004/301-C
(PATHARAUHI) 		1715003066NRG24220720230517640 14/08/2023 parvati saket 1715003WL0035786 parvati saket 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678792145 parvatisaket (000000)
3 SIHAWAL MP-15-003-071-003/888
(SONTIRPATEHARA) 		1715003071NRG24210720230513232 14/08/2023 raghunath kol 1715003WL0035314 raghunath kol 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678792145 raghunathkol (000000)
4 SIHAWAL MP-15-003-071-003/888
(SONTIRPATEHARA) 		1715003071NRG24210720230513231 14/08/2023 raghunath kol 1715003WL0035314 raghunath kol 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678792145 raghunathkol (000000)
SubTotal 5304 5304
5 SIHAWAL MP-15-003-054-001/652
(SIHAULIYA) 		1715003054NRG24170720230496661 14/08/2023 RAJKALI SINGH 1715003WL0034026 RAJKALI SINGH 00354 PUNB0323300 1326 1326 Processed 23/08/2023 678792145 RAJKALISINGH (000000)
6 SIHAWAL MP-15-003-054-001/652
(SIHAULIYA) 		1715003054NRG24170720230496667 14/08/2023 RAJKALI SINGH 1715003WL0034026 RAJKALI SINGH 00354 PUNB0323300 1326 1326 Processed 23/08/2023 678792145 RAJKALISINGH (000000)
7 SIHAWAL MP-15-003-054-001/652
(SIHAULIYA) 		1715003054NRG24170720230496666 14/08/2023 RAJKALI SINGH 1715003WL0034026 RAJKALI SINGH 00354 PUNB0323300 1326 1326 Processed 23/08/2023 678792145 RAJKALISINGH (000000)
8 SIHAWAL MP-15-003-054-001/652
(SIHAULIYA) 		1715003054NRG24170720230496665 14/08/2023 RAJKALI SINGH 1715003WL0034026 RAJKALI SINGH 00354 PUNB0323300 1105 1105 Processed 23/08/2023 678792145 RAJKALISINGH (000000)
SubTotal 5083 5083
9 SIHAWAL MP-15-003-095-001/24-C
(KUSHIYARI) 		1715003095NRG24140820230591766 14/08/2023 Ashish Kumar Goshwami 1715003WL0046265 Ashish Kumar Goshwami 00354 PUNB0642400 1320 1320 Processed 23/08/2023 678792145 AshishKumarGoshwami (000000)
SubTotal 1320 1320
10 SIHAWAL MP-15-003-002-001/89-A
(MURDADIH) 		1715003002NRG24270720230532950 14/08/2023 Santosh Kushwaha 1715003WL0037525 Santosh Kushwaha 00415 SBIN0001262 1547 1547 Processed 23/08/2023 678792145 SantoshKushwaha (000000)
11 SIHAWAL MP-15-003-002-001/89-A
(MURDADIH) 		1715003002NRG24200720230511267 14/08/2023 Santosh Kushwaha 1715003WL0035139 Santosh Kushwaha 00415 SBIN0001262 1547 1547 Processed 23/08/2023 678792145 SantoshKushwaha (000000)
12 SIHAWAL MP-15-003-040-001/415
(GERUA) 		1715003040NRG24210720230514819 14/08/2023 Samnee 1715003WL0035461 Samnee 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678792145 Samnee (000000)
13 SIHAWAL MP-15-003-066-006/307-A
(PATHARAUHI) 		1715003066NRG24220720230517641 14/08/2023 mantu kol 1715003WL0035786 mantu kol 00415 SBIN0001262 1326 1326 Rejected 23/08/2023 678792145 No Such Account
14 SIHAWAL MP-15-003-066-006/307-A
(PATHARAUHI) 		1715003066NRG24220720230519522 14/08/2023 mantu kol 1715003WL0035963 mantu kol 00415 SBIN0001262 1326 1326 Rejected 23/08/2023 678792145 No Such Account
15 SIHAWAL MP-15-003-069-002/773
(RAMDIH) 		1715003069NRG24050820230566085 14/08/2023 himanchal 1715003WL0042377 himanchal 00415 SBIN0001262 1320 1320 Processed 23/08/2023 678792145 himanchal (000000)
16 SIHAWAL MP-15-003-069-002/773
(RAMDIH) 		1715003069NRG24050820230566083 14/08/2023 himanchal 1715003WL0042377 himanchal 00415 SBIN0001262 1224 1224 Processed 23/08/2023 678792145 himanchal (000000)
17 SIHAWAL MP-15-003-069-003/12
(RAMDIH) 		1715003069NRG24050820230566084 14/08/2023 Sukbariya 1715003WL0042377 Sukbariya 00415 SBIN0001262 1320 1320 Processed 23/08/2023 678792145 Sukbariya (000000)
SubTotal 10936 10936
18 SIHAWAL MP-15-003-004-003/275
(CHITANG) 		1715003004NRG24040820230562296 14/08/2023 Susheela sondhiya 1715003WL0041811 Susheela sondhiya 00415 SBIN0030380 1105 1105 Processed 23/08/2023 678792145 Susheelasondhiya (000000)
19 SIHAWAL MP-15-003-004-003/275
(CHITANG) 		1715003004NRG24040820230562295 14/08/2023 Susheela sondhiya 1715003WL0041811 Susheela sondhiya 00415 SBIN0030380 1105 1105 Processed 23/08/2023 678792145 Susheelasondhiya (000000)
20 SIHAWAL MP-15-003-083-002/320
(BHARUHI) 		1715003083NRG24220720230519729 14/08/2023 Shobhanath 1715003WL0035985 Shobhanath 00415 SBIN0030380 1105 1105 Processed 23/08/2023 678792145 Shobhanath (000000)
21 SIHAWAL MP-15-003-083-002/320
(BHARUHI) 		1715003083NRG24220720230519732 14/08/2023 Shobhanath 1715003WL0035985 Shobhanath 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678792145 Shobhanath (000000)
22 SIHAWAL MP-15-003-083-002/320
(BHARUHI) 		1715003083NRG24220720230519731 14/08/2023 Shobhanath 1715003WL0035985 Shobhanath 00415 SBIN0030380 1105 1105 Processed 23/08/2023 678792145 Shobhanath (000000)
23 SIHAWAL MP-15-003-083-002/320
(BHARUHI) 		1715003083NRG24220720230519730 14/08/2023 Shobhanath 1715003WL0035985 Shobhanath 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678792145 Shobhanath (000000)
SubTotal 7072 7072
24 SIHAWAL MP-15-003-074-004/449
(KHAIRA) 		1715003074NRG24040820230561114 14/08/2023 REKHA DWIVEDI 1715003WL0041613 REKHA DWIVEDI 00468 UBIN0537314 1326 1326 Processed 23/08/2023 678792145 REKHADWIVEDI (000000)
25 SIHAWAL MP-15-003-074-004/449
(KHAIRA) 		1715003074NRG24040820230561113 14/08/2023 REKHA DWIVEDI 1715003WL0041613 REKHA DWIVEDI 00468 UBIN0537314 1326 1326 Processed 23/08/2023 678792145 REKHADWIVEDI (000000)
SubTotal 2652 2652
26 SIHAWAL MP-15-003-008-003/648
(KARIMATI) 		1715003008NRG24120820230586428 14/08/2023 Kanchan patawa 1715003WL0045505 Kanchan patawa 00468 UBIN0539627 1320 1320 Processed 23/08/2023 678792145 Kanchanpatawa (000000)
27 SIHAWAL MP-15-003-008-003/648
(KARIMATI) 		1715003008NRG24120820230586427 14/08/2023 Kanchan patawa 1715003WL0045505 Kanchan patawa 00468 UBIN0539627 1326 1326 Processed 23/08/2023 678792145 Kanchanpatawa (000000)
28 SIHAWAL MP-15-003-018-001/31-B
(DAMAK) 		1715003018NRG24220720230519739 14/08/2023 RAJ BAHOR PATEL 1715003WL0035987 RAJ BAHOR PATEL 00468 UBIN0539627 1326 1326 Processed 23/08/2023 678792145 RAJBAHORPATEL (000000)
29 SIHAWAL MP-15-003-021-003/142-A
(KODAURA) 		1715003021NRG24140820230591004 14/08/2023 SAMUNDRI DEVI PATEL 1715003WL0046209 SAMUNDRI DEVI PATEL 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792145 SAMUNDRIDEVIPATEL (000000)
30 SIHAWAL MP-15-003-021-003/152-A
(KODAURA) 		1715003021NRG24140820230591005 14/08/2023 ASHOK KOL 1715003WL0046209 ASHOK KOL 00468 UBIN0539627 2210 2210 Processed 23/08/2023 678792145 ASHOKKOL (000000)
31 SIHAWAL MP-15-003-021-003/396-A
(KODAURA) 		1715003021NRG24140820230591006 14/08/2023 VINESH KUMAR PATEL 1715003WL0046209 VINESH KUMAR PATEL 00468 UBIN0539627 1105 1105 Processed 23/08/2023 678792145 VINESHKUMARPATEL (000000)
32 SIHAWAL MP-15-003-021-003/396-A
(KODAURA) 		1715003021NRG24140820230591003 14/08/2023 VINESH KUMAR PATEL 1715003WL0046209 VINESH KUMAR PATEL 00468 UBIN0539627 884 884 Processed 23/08/2023 678792145 VINESHKUMARPATEL (000000)
33 SIHAWAL MP-15-003-023-002/515
(KORAULIKHURD) 		1715003023NRG24120720230467309 14/08/2023 Sunil 1715003WL0032039 Sunil 00468 UBIN0539627 1326 1326 Processed 23/08/2023 678792145 Sunil (000000)
34 SIHAWAL MP-15-003-025-009/21
(KORAULIKALA) 		1715003025NRG24040820230564336 14/08/2023 bansbhor 1715003WL0042091 bansbhor 00468 UBIN0539627 1242 1242 Processed 23/08/2023 678792145 bansbhor (000000)
35 SIHAWAL MP-15-003-025-009/21
(KORAULIKALA) 		1715003025NRG24040820230564335 14/08/2023 bansbhor 1715003WL0042091 bansbhor 00468 UBIN0539627 1308 1308 Processed 23/08/2023 678792145 bansbhor (000000)
36 SIHAWAL MP-15-003-025-009/21
(KORAULIKALA) 		1715003025NRG24040820230564334 14/08/2023 bansbhor 1715003WL0042091 bansbhor 00468 UBIN0539627 1326 1326 Processed 23/08/2023 678792145 bansbhor (000000)
37 SIHAWAL MP-15-003-025-009/21
(KORAULIKALA) 		1715003025NRG24040820230564333 14/08/2023 bansbhor 1715003WL0042091 bansbhor 00468 UBIN0539627 399 399 Processed 23/08/2023 678792145 bansbhor (000000)
38 SIHAWAL MP-15-003-029-001/175-A
(SUPELA) 		1715003029NRG24240720230525530 14/08/2023 hiramani patel 1715003WL0036713 hiramani patel 00468 UBIN0539627 1105 1105 Processed 23/08/2023 678792145 hiramanipatel (000000)
SubTotal 16424 16424
39 SIHAWAL MP-15-003-056-001/709-C
(DARHIYA) 		1715003056NRG24270720230536858 14/08/2023 KRANTI SAHU 1715003WL0038027 KRANTI SAHU 00468 UBIN0546861 1547 1547 Processed 23/08/2023 678792145 KRANTISAHU (000000)
40 SIHAWAL MP-15-003-056-001/709-C
(DARHIYA) 		1715003056NRG24270720230536857 14/08/2023 KRANTI SAHU 1715003WL0038027 KRANTI SAHU 00468 UBIN0546861 1547 1547 Processed 23/08/2023 678792145 KRANTISAHU (000000)
41 SIHAWAL MP-15-003-073-003/656
(BELHA) 		1715003073NRG24080820230575792 14/08/2023 Anish Kumar Dwivedi 1715003WL0044102 Anish Kumar Dwivedi 00468 UBIN0546861 1100 1100 Processed 23/08/2023 678792145 AnishKumarDwivedi (000000)
42 SIHAWAL MP-15-003-073-003/656
(BELHA) 		1715003073NRG24080820230575791 14/08/2023 Anish Kumar Dwivedi 1715003WL0044102 Anish Kumar Dwivedi 00468 UBIN0546861 1100 1100 Processed 23/08/2023 678792145 AnishKumarDwivedi (000000)
43 SIHAWAL MP-15-003-074-005/429
(KHAIRA) 		1715003074NRG24280720230538574 14/08/2023 indradev pandey 1715003WL0038352 indradev pandey 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678792145 indradevpandey (000000)
44 SIHAWAL MP-15-003-074-005/63-B
(KHAIRA) 		1715003074NRG24040820230561115 14/08/2023 sakshi pandey 1715003WL0041613 sakshi pandey 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678792145 sakshipandey (000000)
45 SIHAWAL MP-15-003-090-001/521
(MAJHRETHI KOTH) 		1715003090NRG24280720230538744 14/08/2023 ruksana begam 1715003WL0038377 ruksana begam 00468 UBIN0546861 1105 1105 Processed 23/08/2023 678792145 ruksanabegam (000000)
46 SIHAWAL MP-15-003-090-001/521
(MAJHRETHI KOTH) 		1715003090NRG24280720230538745 14/08/2023 ruksana begam 1715003WL0038377 ruksana begam 00468 UBIN0546861 1105 1105 Processed 23/08/2023 678792145 ruksanabegam (000000)
47 SIHAWAL MP-15-003-093-002/124-C
(TENDUHA NO.1) 		1715003093NRG24040820230564264 14/08/2023 Munesh Sahu 1715003WL0042084 Munesh Sahu 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678792145 MuneshSahu (000000)
48 SIHAWAL MP-15-003-093-002/25
(TENDUHA NO.1) 		1715003093NRG24040820230564263 14/08/2023 PADUMNATH 1715003WL0042084 PADUMNATH 00468 UBIN0546861 1323 1323 Processed 23/08/2023 678792145 PADUMNATH (000000)
49 SIHAWAL MP-15-003-093-002/25
(TENDUHA NO.1) 		1715003093NRG24040820230564262 14/08/2023 PADUMNATH 1715003WL0042084 PADUMNATH 00468 UBIN0546861 1326 1326 Processed 23/08/2023 678792145 PADUMNATH (000000)
SubTotal 14131 14131
50 SIHAWAL MP-15-003-034-003/61-A
(GHOPARI) 		1715003034NRG24050820230567633 14/08/2023 Raviraj patel 1715003WL0042596 Raviraj patel 00468 UBIN0547514 1326 1326 Processed 23/08/2023 678792145 Ravirajpatel (000000)
51 SIHAWAL MP-15-003-034-003/61-A
(GHOPARI) 		1715003034NRG24050820230567632 14/08/2023 Raviraj patel 1715003WL0042596 Raviraj patel 00468 UBIN0547514 1105 1105 Processed 23/08/2023 678792145 Ravirajpatel (000000)
52 SIHAWAL MP-15-003-036-001/101
(CHITBARIYA) 		1715003036NRG24130720230472933 14/08/2023 Kamlesswar Vishwakarma 1715003WL0032425 Kamlesswar Vishwakarma 00468 UBIN0547514 663 663 Rejected 23/08/2023 678792145 No Such Account
53 SIHAWAL MP-15-003-036-001/101
(CHITBARIYA) 		1715003036NRG24130720230472932 14/08/2023 Kamlesswar Vishwakarma 1715003WL0032425 Kamlesswar Vishwakarma 00468 UBIN0547514 663 663 Rejected 23/08/2023 678792145 No Such Account
54 SIHAWAL MP-15-003-036-001/101
(CHITBARIYA) 		1715003036NRG24130720230472931 14/08/2023 Kamlesswar Vishwakarma 1715003WL0032425 Kamlesswar Vishwakarma 00468 UBIN0547514 884 884 Rejected 23/08/2023 678792145 No Such Account
55 SIHAWAL MP-15-003-036-001/101
(CHITBARIYA) 		1715003036NRG24130720230472930 14/08/2023 Kamlesswar Vishwakarma 1715003WL0032425 Kamlesswar Vishwakarma 00468 UBIN0547514 442 442 Rejected 23/08/2023 678792145 No Such Account
56 SIHAWAL MP-15-003-036-001/101
(CHITBARIYA) 		1715003036NRG24130720230472929 14/08/2023 Kamlesswar Vishwakarma 1715003WL0032425 Kamlesswar Vishwakarma 00468 UBIN0547514 1326 1326 Rejected 23/08/2023 678792145 No Such Account
57 SIHAWAL MP-15-003-040-001/226-A
(GERUA) 		1715003040NRG24210720230514820 14/08/2023 Fulkali Vishwakarma 1715003WL0035461 Fulkali Vishwakarma 00468 UBIN0547514 1326 1326 Processed 23/08/2023 678792145 FulkaliVishwakarma (000000)
58 SIHAWAL MP-15-003-042-002/413-B
(MERHAULI) 		1715003042NRG24170720230496350 14/08/2023 Ramvati Varma 1715003WL0034007 Ramvati Varma 00468 UBIN0547514 3094 3094 Processed 23/08/2023 678792145 RamvatiVarma (000000)
59 SIHAWAL MP-15-003-053-001/99-B
(DUARA) 		1715003053NRG24220720230519591 14/08/2023 Sangeeta Prajapati 1715003WL0035969 Sangeeta Prajapati 00468 UBIN0547514 1326 1326 Processed 23/08/2023 678792145 SangeetaPrajapati (000000)
SubTotal 12155 12155
60 SIHAWAL MP-15-003-059-004/20-A
(DEOGAWAN) 		1715003059NRG24310720230547253 14/08/2023 paremiya 1715003WL0039664 paremiya 00468 UBIN0548341 1105 1105 Processed 23/08/2023 678792145 paremiya (000000)
61 SIHAWAL MP-15-003-059-004/20-A
(DEOGAWAN) 		1715003059NRG24070820230573231 14/08/2023 paremiya 1715003WL0043699 paremiya 00468 UBIN0548341 1326 1326 Processed 23/08/2023 678792145 paremiya (000000)
62 SIHAWAL MP-15-003-062-001/441
(GODAHI) 		1715003062NRG24210720230514183 14/08/2023 Kalui 1715003WL0035389 Kalui 00468 UBIN0548341 1020 1020 Processed 23/08/2023 678792145 Kalui (000000)
63 SIHAWAL MP-15-003-062-001/441
(GODAHI) 		1715003062NRG24210720230514182 14/08/2023 Kalui 1715003WL0035389 Kalui 00468 UBIN0548341 1218 1218 Processed 23/08/2023 678792145 Kalui (000000)
64 SIHAWAL MP-15-003-062-001/441-B
(GODAHI) 		1715003062NRG24210720230514185 14/08/2023 Kabita 1715003WL0035389 Kabita 00468 UBIN0548341 1316 1316 Processed 23/08/2023 678792145 Kabita (000000)
65 SIHAWAL MP-15-003-062-001/441-B
(GODAHI) 		1715003062NRG24210720230514184 14/08/2023 Kabita 1715003WL0035389 Kabita 00468 UBIN0548341 1326 1326 Processed 23/08/2023 678792145 Kabita (000000)
66 SIHAWAL MP-15-003-082-001/987
(TARKA) 		1715003082NRG24180720230500787 14/08/2023 Vanshmani Prajapati 1715003WL0034275 Vanshmani Prajapati 00468 UBIN0548341 1428 1428 Processed 23/08/2023 678792145 VanshmaniPrajapati (000000)
67 SIHAWAL MP-15-003-082-001/987
(TARKA) 		1715003082NRG24180720230500786 14/08/2023 Vanshmani Prajapati 1715003WL0034275 Vanshmani Prajapati 00468 UBIN0548341 1020 1020 Processed 23/08/2023 678792145 VanshmaniPrajapati (000000)
68 SIHAWAL MP-15-003-087-001/112
(DEORI) 		1715003087NRG24190720230504084 14/08/2023 monika goswami 1715003WL0034482 monika goswami 00468 UBIN0548341 1291 1291 Processed 23/08/2023 678792145 monikagoswami (000000)
69 SIHAWAL MP-15-003-087-001/112
(DEORI) 		1715003087NRG24190720230504083 14/08/2023 monika goswami 1715003WL0034482 monika goswami 00468 UBIN0548341 1310 1310 Processed 23/08/2023 678792145 monikagoswami (000000)
SubTotal 12360 12360
70 SIHAWAL MP-15-003-012-001/147
(BITHAULI) 		1715003012NRG24200720230509277 14/08/2023 panchu kol 1715003WL0034933 panchu kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792145 panchukol (000000)
71 SIHAWAL MP-15-003-012-001/147
(BITHAULI) 		1715003012NRG24200720230509276 14/08/2023 panchu kol 1715003WL0034933 panchu kol 00602 SBIN0RRMBGB 1020 1020 Processed 23/08/2023 678792145 panchukol (000000)
72 SIHAWAL MP-15-003-012-001/147
(BITHAULI) 		1715003012NRG24200720230509275 14/08/2023 panchu kol 1715003WL0034933 panchu kol 00602 SBIN0RRMBGB 889 889 Processed 23/08/2023 678792145 panchukol (000000)
73 SIHAWAL MP-15-003-012-001/147
(BITHAULI) 		1715003012NRG24200720230509274 14/08/2023 panchu kol 1715003WL0034933 panchu kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792145 panchukol (000000)
74 SIHAWAL MP-15-003-012-001/147
(BITHAULI) 		1715003012NRG24200720230509273 14/08/2023 panchu kol 1715003WL0034933 panchu kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792145 panchukol (000000)
75 SIHAWAL MP-15-003-012-001/147
(BITHAULI) 		1715003012NRG24200720230509272 14/08/2023 panchu kol 1715003WL0034933 panchu kol 00602 SBIN0RRMBGB 816 816 Processed 23/08/2023 678792145 panchukol (000000)
76 SIHAWAL MP-15-003-012-001/147
(BITHAULI) 		1715003012NRG24040820230563643 14/08/2023 panchu kol 1715003WL0042015 panchu kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792145 panchukol (000000)
77 SIHAWAL MP-15-003-021-001/223
(KODAURA) 		1715003021NRG24140820230591007 14/08/2023 KEMALI KOL 1715003WL0046209 KEMALI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792145 KEMALIKOL (000000)
78 SIHAWAL MP-15-003-040-001/319
(GERUA) 		1715003040NRG24210720230514822 14/08/2023 Rajauaa 1715003WL0035461 Rajauaa 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792145 Rajauaa (000000)
79 SIHAWAL MP-15-003-040-001/319
(GERUA) 		1715003040NRG24210720230514821 14/08/2023 Rajauaa 1715003WL0035461 Rajauaa 00602 SBIN0RRMBGB 1257 1257 Processed 23/08/2023 678792145 Rajauaa (000000)
80 SIHAWAL MP-15-003-042-002/133
(MERHAULI) 		1715003042NRG24210720230513418 14/08/2023 chameliya 1715003WL0035337 chameliya 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678792145 chameliya (000000)
81 SIHAWAL MP-15-003-042-002/320
(MERHAULI) 		1715003042NRG24170720230495779 14/08/2023 VINEET KUMAR SHUKLA 1715003WL0033977 VINEET KUMAR SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792145 VINEETKUMARSHUKLA (000000)
82 SIHAWAL MP-15-003-042-002/320
(MERHAULI) 		1715003042NRG24170720230495778 14/08/2023 VINEET KUMAR SHUKLA 1715003WL0033977 VINEET KUMAR SHUKLA 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678792145 VINEETKUMARSHUKLA (000000)
83 SIHAWAL MP-15-003-054-001/178
(SIHAULIYA) 		1715003054NRG24170720230496662 14/08/2023 ramkali 1715003WL0034026 ramkali 00602 SBIN0RRMBGB 1105 1105 Rejected 23/08/2023 678792145 Account closed
84 SIHAWAL MP-15-003-054-001/178
(SIHAULIYA) 		1715003054NRG24170720230496664 14/08/2023 ramkali 1715003WL0034026 ramkali 00602 SBIN0RRMBGB 1105 1105 Rejected 23/08/2023 678792145 Account closed
85 SIHAWAL MP-15-003-054-001/228
(SIHAULIYA) 		1715003054NRG24170720230496663 14/08/2023 chhotani 1715003WL0034026 chhotani 00602 SBIN0RRMBGB 1105 1105 Rejected 23/08/2023 678792145 Account closed
86 SIHAWAL MP-15-003-054-001/228
(SIHAULIYA) 		1715003054NRG24170720230496660 14/08/2023 chhotani 1715003WL0034026 chhotani 00602 SBIN0RRMBGB 1326 1326 Rejected 23/08/2023 678792145 Account closed
87 SIHAWAL MP-15-003-059-004/5-A
(DEOGAWAN) 		1715003059NRG24310720230547252 14/08/2023 mohan 1715003WL0039664 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678792145 mohan (000000)
88 SIHAWAL MP-15-003-073-003/508
(BELHA) 		1715003073NRG24080820230575790 14/08/2023 SANGITA SAHU 1715003WL0044102 SANGITA SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792145 SANGITASAHU (000000)
89 SIHAWAL MP-15-003-077-001/174-A
(SAMARDAH) 		1715003077NRG24130820230588803 14/08/2023 Sitakali Singh 1715003WL0045860 Sitakali Singh 00602 SBIN0RRMBGB 1323 1323 Processed 23/08/2023 678792145 SitakaliSingh (000000)
90 SIHAWAL MP-15-003-077-001/174-A
(SAMARDAH) 		1715003077NRG24130820230588802 14/08/2023 Sitakali Singh 1715003WL0045860 Sitakali Singh 00602 SBIN0RRMBGB 1323 1323 Processed 23/08/2023 678792145 SitakaliSingh (000000)
91 SIHAWAL MP-15-003-077-001/78-D
(SAMARDAH) 		1715003077NRG24130820230588805 14/08/2023 Kailasua Singh 1715003WL0045860 Kailasua Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792145 KailasuaSingh (000000)
92 SIHAWAL MP-15-003-077-001/78-D
(SAMARDAH) 		1715003077NRG24130820230588804 14/08/2023 Kailasua Singh 1715003WL0045860 Kailasua Singh 00602 SBIN0RRMBGB 1323 1323 Processed 23/08/2023 678792145 KailasuaSingh (000000)
93 SIHAWAL MP-15-003-082-001/521
(TARKA) 		1715003082NRG24180720230500784 14/08/2023 Kamlesh 1715003WL0034275 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678792145 Kamlesh (000000)
94 SIHAWAL MP-15-003-082-001/856
(TARKA) 		1715003082NRG24180720230500785 14/08/2023 anarkali 1715003WL0034275 anarkali 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792145 anarkali (000000)
SubTotal 31150 31150
Total 118587 118587

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_140823FTO_219247 Indian Bank IDIB000S680 Sidhi 5304
2 SIHAWAL MP1715003_140823FTO_219247 Punjab National Bank PUNB0323300 BAIRDAH 5083
3 SIHAWAL MP1715003_140823FTO_219247 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1320
4 SIHAWAL MP1715003_140823FTO_219247 State Bank of India SBIN0001262 SIDHI 10936
5 SIHAWAL MP1715003_140823FTO_219247 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7072
6 SIHAWAL MP1715003_140823FTO_219247 Union Bank of India UBIN0537314 SIDHI MAIN 2652
7 SIHAWAL MP1715003_140823FTO_219247 Union Bank of India UBIN0539627 AMILIYA 16424
8 SIHAWAL MP1715003_140823FTO_219247 Union Bank of India UBIN0546861 KUCHWAHI 14131
9 SIHAWAL MP1715003_140823FTO_219247 Union Bank of India UBIN0547514 HINOUTI 12155
10 SIHAWAL MP1715003_140823FTO_219247 Union Bank of India UBIN0548341 MAYAPUR 12360
11 SIHAWAL MP1715003_140823FTO_219247 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 8619
12 SIHAWAL MP1715003_140823FTO_219247 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1320
13 SIHAWAL MP1715003_140823FTO_219247 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1326
14 SIHAWAL MP1715003_140823FTO_219247 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 5295
15 SIHAWAL MP1715003_140823FTO_219247 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 6561
16 SIHAWAL MP1715003_140823FTO_219247 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 8029

Download In Excel