Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_220823FTO_230841
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-15-003-002-003/418-A
(MURDADIH) 		1715003002NRG24220820230611843 22/08/2023 suneeta bhujwa 1715003002WL049102 suneeta bhujwa 00045 BARB0SIDHIX 1547 1547 Processed 01/09/2023 843575000 suneetabhujwa (000000)
2 SIHAWAL MP-15-003-010-002/428-A
(PAHADI) 		1715003010NRG24210820230611144 22/08/2023 VIJAY 1715003010WL049021 VIJAY 00045 BARB0SIDHIX 1326 1326 Processed 01/09/2023 843575000 VIJAY (000000)
3 SIHAWAL MP-15-003-010-002/428-A
(PAHADI) 		1715003010NRG24210820230611145 22/08/2023 VIYAJ 1715003010WL049021 VIYAJ 00045 BARB0SIDHIX 1326 1326 Processed 01/09/2023 843575000 VIYAJ (000000)
SubTotal 4199 4199
4 SIHAWAL MP-15-003-045-002/855
(KUSEDA) 		1715003045NRG24210820230610791 22/08/2023 Chiraujiya 1715003045WL048983 Chiraujiya 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843575000 Chiraujiya (000000)
SubTotal 1326 1326
5 SIHAWAL MP-15-003-002-002/99-A
(MURDADIH) 		1715003002NRG24220820230611844 22/08/2023 Keshkali Yadav 1715003002WL049103 Keshkali Yadav 00415 SBIN0001262 1547 1547 Processed 01/09/2023 843575000 KeshkaliYadav (000000)
6 SIHAWAL MP-15-003-066-006/307-A
(PATHARAUHI) 		1715003066NRG24220820230612203 22/08/2023 mantu kol 1715003066WL049162 mantu kol 00415 SBIN0001262 1326 1326 Rejected 01/09/2023 843575000 No Such Account
SubTotal 2873 2873
7 SIHAWAL MP-15-003-007-001/44-D
(GHOGHARA) 		1715003007NRG24220820230611899 22/08/2023 Sarmila 1715003007WL049109 Sarmila 00415 SBIN0002853 1547 1547 Processed 01/09/2023 843575000 Sarmila (000000)
8 SIHAWAL MP-15-003-007-001/44-D
(GHOGHARA) 		1715003007NRG24220820230611898 22/08/2023 Sarmila 1715003007WL049109 Sarmila 00415 SBIN0002853 1547 1547 Processed 01/09/2023 843575000 Sarmila (000000)
9 SIHAWAL MP-15-003-019-001/83-B
(BAGHAUDI) 		1715003019NRG24210820230610727 22/08/2023 kusumkali 1715003019WL048978 kusumkali 00415 SBIN0002853 1547 1547 Processed 01/09/2023 843575000 kusumkali (000000)
SubTotal 4641 4641
10 SIHAWAL MP-15-003-007-004/17-D
(GHOGHARA) 		1715003007NRG24220820230611916 22/08/2023 sudha 1715003007WL049112 sudha 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843575000 sudha (000000)
11 SIHAWAL MP-15-003-007-004/17-D
(GHOGHARA) 		1715003007NRG24220820230611915 22/08/2023 sudha 1715003007WL049112 sudha 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843575000 sudha (000000)
12 SIHAWAL MP-15-003-010-002/1018
(PAHADI) 		1715003010NRG24210820230611132 22/08/2023 arjun 1715003010WL049021 arjun 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843575000 arjun (000000)
13 SIHAWAL MP-15-003-010-002/1024
(PAHADI) 		1715003010NRG24210820230611137 22/08/2023 pooja 1715003010WL049021 pooja 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843575000 pooja (000000)
14 SIHAWAL MP-15-003-054-001/729
(SIHAULIYA) 		1715003054NRG24220820230613099 22/08/2023 Chhote singh 1715003054WL049290 Chhote singh 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843575000 Chhotesingh (000000)
15 SIHAWAL MP-15-003-054-001/739
(SIHAULIYA) 		1715003054NRG24220820230613111 22/08/2023 gopal sing 1715003054WL049290 gopal sing 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843575000 gopalsing (000000)
16 SIHAWAL MP-15-003-066-004/302-B
(PATHARAUHI) 		1715003066NRG24220820230612202 22/08/2023 Rajkali saket 1715003066WL049162 Rajkali saket 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843575000 Rajkalisaket (000000)
17 SIHAWAL MP-15-003-069-001/10-D
(RAMDIH) 		1715003069NRG24290720230543964 22/08/2023 Lal Bahadur 1715003069WL039094 Lal Bahadur 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843575000 LalBahadur (000000)
18 SIHAWAL MP-15-003-069-001/10-D
(RAMDIH) 		1715003069NRG24290720230543963 22/08/2023 lal bahadur 1715003069WL039094 lal bahadur 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843575000 lalbahadur (000000)
19 SIHAWAL MP-15-003-069-001/148
(RAMDIH) 		1715003069NRG24290720230543968 22/08/2023 shila 1715003069WL039094 shila 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843575000 shila (000000)
20 SIHAWAL MP-15-003-069-001/148
(RAMDIH) 		1715003069NRG24290720230543965 22/08/2023 shila 1715003069WL039094 shila 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843575000 shila (000000)
21 SIHAWAL MP-15-003-069-001/15-D
(RAMDIH) 		1715003069NRG24050520230085225 22/08/2023 durahpati 1715003069WL005340 durahpati 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843575000 durahpati (000000)
22 SIHAWAL MP-15-003-069-001/53-D
(RAMDIH) 		1715003069NRG24200820230608352 22/08/2023 radhiya 1715003069WL048630 radhiya 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843575000 radhiya (000000)
23 SIHAWAL MP-15-003-069-001/53-D
(RAMDIH) 		1715003069NRG24200820230608351 22/08/2023 radhiya 1715003069WL048630 radhiya 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843575000 radhiya (000000)
24 SIHAWAL MP-15-003-069-001/53-D
(RAMDIH) 		1715003069NRG24200820230608350 22/08/2023 radhiya 1715003069WL048630 radhiya 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843575000 radhiya (000000)
25 SIHAWAL MP-15-003-069-001/53-D
(RAMDIH) 		1715003069NRG24200820230608349 22/08/2023 radhiya 1715003069WL048630 radhiya 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843575000 radhiya (000000)
26 SIHAWAL MP-15-003-069-001/68-C
(RAMDIH) 		1715003069NRG24290720230543989 22/08/2023 Shyam lal 1715003069WL039094 Shyam lal 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843575000 Shyamlal (000000)
27 SIHAWAL MP-15-003-069-001/68-C
(RAMDIH) 		1715003069NRG24290720230543988 22/08/2023 Shyam lal 1715003069WL039094 Shyam lal 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843575000 Shyamlal (000000)
28 SIHAWAL MP-15-003-069-001/68-C
(RAMDIH) 		1715003069NRG24290720230543987 22/08/2023 Shyam lal 1715003069WL039094 Shyam lal 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843575000 Shyamlal (000000)
29 SIHAWAL MP-15-003-069-001/68-C
(RAMDIH) 		1715003069NRG24290720230543986 22/08/2023 Shyam lal 1715003069WL039094 Shyam lal 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843575000 Shyamlal (000000)
30 SIHAWAL MP-15-003-078-002/81-A
(POKHARA) 		1715003078NRG24220820230612160 22/08/2023 Angatlal 1715003078WL049156 Angatlal 00415 SBIN0030380 1000 1000 Processed 01/09/2023 843575000 Angatlal (000000)
SubTotal 30835 30835
31 SIHAWAL MP-15-003-010-002/1014
(PAHADI) 		1715003010NRG24210820230611131 22/08/2023 Mahipal Singh 1715003010WL049021 Mahipal Singh 00468 UBIN0537314 1326 1326 Processed 01/09/2023 843575000 MahipalSingh (000000)
SubTotal 1326 1326
32 SIHAWAL MP-15-003-001-001/1562
(HATAWAKHAS) 		1715003001NRG24220820230612363 22/08/2023 DADDU KOL 1715003001WL049173 DADDU KOL 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843575000 DADDUKOL (000000)
33 SIHAWAL MP-15-003-001-001/1562
(HATAWAKHAS) 		1715003001NRG24220820230612362 22/08/2023 DADDU KOL 1715003001WL049173 DADDU KOL 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843575000 DADDUKOL (000000)
34 SIHAWAL MP-15-003-001-001/1567
(HATAWAKHAS) 		1715003001NRG24220820230612356 22/08/2023 SATYA MAN KOL 1715003001WL049172 SATYA MAN KOL 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843575000 SATYAMANKOL (000000)
35 SIHAWAL MP-15-003-001-001/1567
(HATAWAKHAS) 		1715003001NRG24220820230612355 22/08/2023 SATYA MAN KOL 1715003001WL049172 SATYA MAN KOL 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843575000 SATYAMANKOL (000000)
36 SIHAWAL MP-15-003-001-001/1629
(HATAWAKHAS) 		1715003001NRG24220820230612358 22/08/2023 LAXIMAN KOL 1715003001WL049172 LAXIMAN KOL 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843575000 LAXIMANKOL (000000)
37 SIHAWAL MP-15-003-001-001/1629
(HATAWAKHAS) 		1715003001NRG24220820230612357 22/08/2023 LAXIMAN KOL 1715003001WL049172 LAXIMAN KOL 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843575000 LAXIMANKOL (000000)
38 SIHAWAL MP-15-003-001-001/1648
(HATAWAKHAS) 		1715003001NRG24220820230612365 22/08/2023 RAMESH KOL 1715003001WL049173 RAMESH KOL 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843575000 RAMESHKOL (000000)
39 SIHAWAL MP-15-003-001-001/1648
(HATAWAKHAS) 		1715003001NRG24220820230612364 22/08/2023 RAMESH KOL 1715003001WL049173 RAMESH KOL 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843575000 RAMESHKOL (000000)
40 SIHAWAL MP-15-003-007-002/33-D
(GHOGHARA) 		1715003007NRG24220820230611903 22/08/2023 sonvati 1715003007WL049109 sonvati 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843575000 sonvati (000000)
41 SIHAWAL MP-15-003-007-003/46-B
(GHOGHARA) 		1715003007NRG24220820230611914 22/08/2023 shushila 1715003007WL049112 shushila 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843575000 shushila (000000)
42 SIHAWAL MP-15-003-007-003/46-B
(GHOGHARA) 		1715003007NRG24220820230611913 22/08/2023 shushila 1715003007WL049112 shushila 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843575000 shushila (000000)
43 SIHAWAL MP-15-003-010-002/1002
(PAHADI) 		1715003010NRG24210820230611122 22/08/2023 Savitri Jogi 1715003010WL049021 Savitri Jogi 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843575000 SavitriJogi (000000)
44 SIHAWAL MP-15-003-010-002/1019
(PAHADI) 		1715003010NRG24210820230611133 22/08/2023 rama 1715003010WL049021 rama 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843575000 rama (000000)
45 SIHAWAL MP-15-003-010-002/1021
(PAHADI) 		1715003010NRG24210820230611135 22/08/2023 akhilesh 1715003010WL049021 akhilesh 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843575000 akhilesh (000000)
46 SIHAWAL MP-15-003-010-002/1023
(PAHADI) 		1715003010NRG24210820230611136 22/08/2023 akhand 1715003010WL049021 akhand 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843575000 akhand (000000)
SubTotal 22321 22321
47 SIHAWAL MP-15-003-069-001/56-D
(RAMDIH) 		1715003069NRG24290720230543983 22/08/2023 saroj 1715003069WL039094 saroj 00468 UBIN0546861 1547 1547 Processed 01/09/2023 843575000 saroj (000000)
48 SIHAWAL MP-15-003-069-001/56-D
(RAMDIH) 		1715003069NRG24290720230543982 22/08/2023 saroj 1715003069WL039094 saroj 00468 UBIN0546861 1547 1547 Processed 01/09/2023 843575000 saroj (000000)
49 SIHAWAL MP-15-003-092-005/12-A
(POKHADAUR) 		1715003092NRG24220820230613174 22/08/2023 premwati 1715003092WL049300 premwati 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843575000 premwati (000000)
50 SIHAWAL MP-15-003-092-005/128
(POKHADAUR) 		1715003092NRG24220820230613184 22/08/2023 chhabbe 1715003092WL049300 chhabbe 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843575000 chhabbe (000000)
51 SIHAWAL MP-15-003-092-005/32
(POKHADAUR) 		1715003092NRG24220820230613203 22/08/2023 Harivans 1715003092WL049300 Harivans 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843575000 Harivans (000000)
52 SIHAWAL MP-15-003-093-002/102-A
(TENDUHA NO.1) 		1715003093NRG24210820230609089 22/08/2023 Sita Sahu 1715003093WL048763 Sita Sahu 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843575000 SitaSahu (000000)
53 SIHAWAL MP-15-003-093-002/135
(TENDUHA NO.1) 		1715003093NRG24210820230609108 22/08/2023 Shyamkali 1715003093WL048763 Shyamkali 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843575000 Shyamkali (000000)
54 SIHAWAL MP-15-003-093-002/169
(TENDUHA NO.1) 		1715003093NRG24210820230609118 22/08/2023 treveni 1715003093WL048763 treveni 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843575000 treveni (000000)
55 SIHAWAL MP-15-003-093-002/248-C
(TENDUHA NO.1) 		1715003093NRG24210820230609134 22/08/2023 Santosh Bhujwa 1715003093WL048763 Santosh Bhujwa 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843575000 SantoshBhujwa (000000)
56 SIHAWAL MP-15-003-093-002/253-D
(TENDUHA NO.1) 		1715003093NRG24210820230609141 22/08/2023 Saroj Bhujava 1715003093WL048763 Saroj Bhujava 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843575000 SarojBhujava (000000)
57 SIHAWAL MP-15-003-093-002/99-C
(TENDUHA NO.1) 		1715003093NRG24210820230609156 22/08/2023 Vikas Prajapati 1715003093WL048763 Vikas Prajapati 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843575000 VikasPrajapati (000000)
SubTotal 15010 15010
58 SIHAWAL MP-15-003-041-003/467
(BAGHORE) 		1715003041NRG24220820230612473 22/08/2023 Ramsahodar 1715003041WL049190 Ramsahodar 00468 UBIN0547514 663 663 Processed 01/09/2023 843575000 Ramsahodar (000000)
59 SIHAWAL MP-15-003-041-003/66-C
(BAGHORE) 		1715003041NRG24220820230612465 22/08/2023 Ramkrishna 1715003041WL049185 Ramkrishna 00468 UBIN0547514 1547 1547 Processed 01/09/2023 843575000 Ramkrishna (000000)
60 SIHAWAL MP-15-003-041-003/66-C
(BAGHORE) 		1715003041NRG24220820230612464 22/08/2023 Ramkrishna 1715003041WL049185 Ramkrishna 00468 UBIN0547514 1547 1547 Processed 01/09/2023 843575000 Ramkrishna (000000)
SubTotal 3757 3757
61 SIHAWAL MP-15-003-045-001/354
(KUSEDA) 		1715003045NRG24210820230610789 22/08/2023 lale Kol 1715003045WL048981 lale Kol 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843575000 laleKol (000000)
62 SIHAWAL MP-15-003-045-001/829
(KUSEDA) 		1715003045NRG24210820230610795 22/08/2023 Shri lal 1715003045WL048986 Shri lal 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843575000 Shrilal (000000)
63 SIHAWAL MP-15-003-045-002/25-B
(KUSEDA) 		1715003045NRG24210820230610790 22/08/2023 Mahawali 1715003045WL048982 Mahawali 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843575000 Mahawali (000000)
64 SIHAWAL MP-15-003-054-001/604
(SIHAULIYA) 		1715003054NRG24220820230613063 22/08/2023 Rajlalan Namdev 1715003054WL049290 Rajlalan Namdev 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843575000 RajlalanNamdev (000000)
65 SIHAWAL MP-15-003-054-001/610
(SIHAULIYA) 		1715003054NRG24220820230613068 22/08/2023 Sukhalal Sahu 1715003054WL049290 Sukhalal Sahu 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843575000 SukhalalSahu (000000)
66 SIHAWAL MP-15-003-054-001/683
(SIHAULIYA) 		1715003054NRG24220820230613073 22/08/2023 RAGHUNATH SINGH 1715003054WL049290 RAGHUNATH SINGH 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843575000 RAGHUNATHSINGH (000000)
67 SIHAWAL MP-15-003-054-001/692
(SIHAULIYA) 		1715003054NRG24220820230613084 22/08/2023 Sandeep yadav 1715003054WL049290 Sandeep yadav 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843575000 Sandeepyadav (000000)
68 SIHAWAL MP-15-003-054-001/692
(SIHAULIYA) 		1715003054NRG24220820230613083 22/08/2023 Sandeep yadav 1715003054WL049290 Sandeep yadav 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843575000 Sandeepyadav (000000)
69 SIHAWAL MP-15-003-054-001/731
(SIHAULIYA) 		1715003054NRG24220820230613103 22/08/2023 Vijay kumar singh 1715003054WL049290 Vijay kumar singh 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843575000 Vijaykumarsingh (000000)
70 SIHAWAL MP-15-003-054-001/735
(SIHAULIYA) 		1715003054NRG24220820230613105 22/08/2023 Manoj Yadav 1715003054WL049290 Manoj Yadav 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843575000 ManojYadav (000000)
71 SIHAWAL MP-15-003-098-001/1316
(CHANDWAHI) 		1715003098NRG24210820230609345 22/08/2023 Pooja Kol 1715003098WL048788 Pooja Kol 00468 UBIN0548341 3094 3094 Processed 01/09/2023 843575000 PoojaKol (000000)
SubTotal 16354 16354
72 SIHAWAL MP-15-003-010-002/959
(PAHADI) 		1715003010NRG24210820230611119 22/08/2023 santosh kumar 1715003010WL049020 santosh kumar 00468 UBIN0552615 221 221 Processed 01/09/2023 843575000 santoshkumar (000000)
73 SIHAWAL MP-15-003-065-002/33-C
(PATEHARAKOTHAR) 		1715003065NRG24200520230167609 22/08/2023 Puspendr 1715003065WL011404 Puspendr 00468 UBIN0552615 1547 1547 Processed 01/09/2023 843575000 Puspendr (000000)
SubTotal 1768 1768
74 SIHAWAL MP-15-003-019-002/688-C
(BAGHAUDI) 		1715003019NRG24210820230610717 22/08/2023 Vinod Pandey 1715003019WL048977 Vinod Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843575000 VinodPandey (000000)
75 SIHAWAL MP-15-003-019-002/891
(BAGHAUDI) 		1715003019NRG24210820230610722 22/08/2023 Mithua 1715003019WL048977 Mithua 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843575000 Mithua (000000)
76 SIHAWAL MP-15-003-019-002/981
(BAGHAUDI) 		1715003019NRG24210820230610731 22/08/2023 Maheshiya 1715003019WL048978 Maheshiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843575000 Maheshiya (000000)
77 SIHAWAL MP-15-003-035-003/1086-B
(BALHAYA) 		1715003035NRG24210820230609609 22/08/2023 Durga Saket 1715003035WL048820 Durga Saket 00602 SBIN0RRMBGB 1100 1100 Processed 01/09/2023 843575000 DurgaSaket (000000)
78 SIHAWAL MP-15-003-035-003/1086-B
(BALHAYA) 		1715003035NRG24210820230609608 22/08/2023 Durga Saket 1715003035WL048820 Durga Saket 00602 SBIN0RRMBGB 1100 1100 Processed 01/09/2023 843575000 DurgaSaket (000000)
79 SIHAWAL MP-15-003-035-003/1281-A
(BALHAYA) 		1715003035NRG24210820230609573 22/08/2023 Maturi Patel 1715003035WL048812 Maturi Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843575000 MaturiPatel (000000)
80 SIHAWAL MP-15-003-041-003/1151-A
(BAGHORE) 		1715003041NRG24220820230612469 22/08/2023 kapildev 1715003041WL049187 kapildev 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843575000 kapildev (000000)
81 SIHAWAL MP-15-003-041-003/1156-B
(BAGHORE) 		1715003041NRG24220820230612467 22/08/2023 jagyalal 1715003041WL049186 jagyalal 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843575000 jagyalal (000000)
82 SIHAWAL MP-15-003-054-001/61
(SIHAULIYA) 		1715003054NRG24220820230613067 22/08/2023 ramvati 1715003054WL049290 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843575000 ramvati (000000)
83 SIHAWAL MP-15-003-054-001/688
(SIHAULIYA) 		1715003054NRG24220820230613076 22/08/2023 PREMLAL SINGH 1715003054WL049290 PREMLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843575000 PREMLALSINGH (000000)
84 SIHAWAL MP-15-003-054-001/738
(SIHAULIYA) 		1715003054NRG24220820230613110 22/08/2023 shivnarayan singh 1715003054WL049290 shivnarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843575000 shivnarayansingh (000000)
85 SIHAWAL MP-15-003-054-001/742
(SIHAULIYA) 		1715003054NRG24220820230613116 22/08/2023 Rajkali yadav 1715003054WL049290 Rajkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843575000 Rajkaliyadav (000000)
86 SIHAWAL MP-15-003-065-003/49
(PATEHARAKOTHAR) 		1715003065NRG24190520230165755 22/08/2023 Sobhai 1715003065WL011248 Sobhai 00602 SBIN0RRMBGB 700 700 Processed 01/09/2023 843575000 Sobhai (000000)
87 SIHAWAL MP-15-003-065-003/49
(PATEHARAKOTHAR) 		1715003065NRG24190520230165754 22/08/2023 Sobhai 1715003065WL011248 Sobhai 00602 SBIN0RRMBGB 500 500 Processed 01/09/2023 843575000 Sobhai (000000)
88 SIHAWAL MP-15-003-065-003/49
(PATEHARAKOTHAR) 		1715003065NRG24190520230165753 22/08/2023 Sobhai 1715003065WL011248 Sobhai 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843575000 Sobhai (000000)
89 SIHAWAL MP-15-003-065-003/49
(PATEHARAKOTHAR) 		1715003065NRG24190520230165752 22/08/2023 Sobhai 1715003065WL011248 Sobhai 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843575000 Sobhai (000000)
90 SIHAWAL MP-15-003-069-001/280-C
(RAMDIH) 		1715003069NRG24290720230543977 22/08/2023 Laximan 1715003069WL039094 Laximan 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843575000 Laximan (000000)
91 SIHAWAL MP-15-003-069-001/280-C
(RAMDIH) 		1715003069NRG24290720230543973 22/08/2023 Laximan 1715003069WL039094 Laximan 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843575000 Laximan (000000)
92 SIHAWAL MP-15-003-069-001/36-C
(RAMDIH) 		1715003069NRG24290720230543981 22/08/2023 guddi 1715003069WL039094 guddi 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843575000 guddi (000000)
93 SIHAWAL MP-15-003-069-001/36-C
(RAMDIH) 		1715003069NRG24290720230543980 22/08/2023 guddi 1715003069WL039094 guddi 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843575000 guddi (000000)
94 SIHAWAL MP-15-003-069-001/36-C
(RAMDIH) 		1715003069NRG24290720230543979 22/08/2023 guddi 1715003069WL039094 guddi 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843575000 guddi (000000)
95 SIHAWAL MP-15-003-069-001/36-C
(RAMDIH) 		1715003069NRG24290720230543978 22/08/2023 guddi 1715003069WL039094 guddi 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843575000 guddi (000000)
96 SIHAWAL MP-15-003-069-001/68-B
(RAMDIH) 		1715003069NRG24290720230543985 22/08/2023 dinesh 1715003069WL039094 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843575000 dinesh (000000)
97 SIHAWAL MP-15-003-069-001/68-B
(RAMDIH) 		1715003069NRG24290720230543984 22/08/2023 dinesh 1715003069WL039094 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843575000 dinesh (000000)
98 SIHAWAL MP-15-003-092-005/404
(POKHADAUR) 		1715003092NRG24220820230613212 22/08/2023 shivnath 1715003092WL049300 shivnath 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843575000 shivnath (000000)
99 SIHAWAL MP-15-003-093-002/190
(TENDUHA NO.1) 		1715003093NRG24210820230609129 22/08/2023 Chhotkau 1715003093WL048763 Chhotkau 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843575000 Chhotkau (000000)
100 SIHAWAL MP-15-003-093-005/3-A
(TENDUHA NO.1) 		1715003093NRG24210820230609161 22/08/2023 dayavati 1715003093WL048763 dayavati 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843575000 dayavati (000000)
101 SIHAWAL MP-15-003-095-001/193-A
(KUSHIYARI) 		1715003095NRG24220820230613260 22/08/2023 Rajesh Rawat 1715003095WL049306 Rajesh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843575000 RajeshRawat (000000)
102 SIHAWAL MP-15-003-098-001/1126
(CHANDWAHI) 		1715003098NRG24210820230609396 22/08/2023 Sukhendra Sahu 1715003098WL048802 Sukhendra Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843575000 SukhendraSahu (000000)
103 SIHAWAL MP-15-003-098-001/186
(CHANDWAHI) 		1715003098NRG24210820230609394 22/08/2023 Bela 1715003098WL048801 Bela 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843575000 Bela (000000)
104 SIHAWAL MP-15-003-098-001/331
(CHANDWAHI) 		1715003098NRG24210820230609393 22/08/2023 kailash saket 1715003098WL048800 kailash saket 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843575000 kailashsaket (000000)
105 SIHAWAL MP-15-003-098-001/368
(CHANDWAHI) 		1715003098NRG24210820230609348 22/08/2023 babalu 1715003098WL048788 babalu 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843575000 babalu (000000)
106 SIHAWAL MP-15-003-098-001/453
(CHANDWAHI) 		1715003098NRG24210820230609399 22/08/2023 madan 1715003098WL048804 madan 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843575000 madan (000000)
107 SIHAWAL MP-15-003-098-001/453
(CHANDWAHI) 		1715003098NRG24210820230609398 22/08/2023 madan 1715003098WL048804 madan 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843575000 madan (000000)
108 SIHAWAL MP-15-003-098-001/747-B
(CHANDWAHI) 		1715003098NRG24210820230609351 22/08/2023 Santosh 1715003098WL048789 Santosh 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843575000 Santosh (000000)
109 SIHAWAL MP-15-003-098-001/839
(CHANDWAHI) 		1715003098NRG24210820230609353 22/08/2023 RAMESH KOL 1715003098WL048789 RAMESH KOL 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843575000 RAMESHKOL (000000)
SubTotal 61959 61959
Total 166369 166369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_220823FTO_230841 Bank of Baroda BARB0SIDHIX SIDHI 4199
2 SIHAWAL MP1715003_220823FTO_230841 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
3 SIHAWAL MP1715003_220823FTO_230841 State Bank of India SBIN0001262 SIDHI 2873
4 SIHAWAL MP1715003_220823FTO_230841 State Bank of India SBIN0002853 HANUMANA 4641
5 SIHAWAL MP1715003_220823FTO_230841 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 30835
6 SIHAWAL MP1715003_220823FTO_230841 Union Bank of India UBIN0537314 SIDHI MAIN 1326
7 SIHAWAL MP1715003_220823FTO_230841 Union Bank of India UBIN0539627 AMILIYA 22321
8 SIHAWAL MP1715003_220823FTO_230841 Union Bank of India UBIN0546861 KUCHWAHI 15010
9 SIHAWAL MP1715003_220823FTO_230841 Union Bank of India UBIN0547514 HINOUTI 3757
10 SIHAWAL MP1715003_220823FTO_230841 Union Bank of India UBIN0548341 MAYAPUR 16354
11 SIHAWAL MP1715003_220823FTO_230841 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1768
12 SIHAWAL MP1715003_220823FTO_230841 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 28730
13 SIHAWAL MP1715003_220823FTO_230841 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 21968
14 SIHAWAL MP1715003_220823FTO_230841 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1547
15 SIHAWAL MP1715003_220823FTO_230841 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 6620
16 SIHAWAL MP1715003_220823FTO_230841 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 3094

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