Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:29:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_121223FTO_387755
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-15-003-005-003/700
(KHORBATOLA) 		1715003005NRG24121220230997037 12/12/2023 samni Kol 1715003005WL083328 samni Kol 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 462309781 samniKol (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-047-001/375-B
(NAKJHARKHURD) 		1715003047NRG24111220230995112 12/12/2023 Vinayak Pandey 1715003047WL083193 Vinayak Pandey 00127 FDRL0001350 1308 1308 Processed 29/02/2024 462309781 VinayakPandey (000000)
SubTotal 1308 1308
3 SIHAWAL MP-15-003-078-002/155-A
(POKHARA) 		1715003078NRG24121220230997153 12/12/2023 Nirpat rawat 1715003078WL083342 Nirpat rawat 00176 IDIB000S680 3094 3094 Processed 29/02/2024 462309781 Nirpatrawat (000000)
SubTotal 3094 3094
4 SIHAWAL MP-15-003-013-001/103-B
(SONBARSHA) 		1715003013NRG24121220230997740 12/12/2023 Anju 1715003013WL083404 Anju 00354 PUNB0642400 1547 1547 Processed 29/02/2024 462309781 Anju (000000)
5 SIHAWAL MP-15-003-013-001/103-B
(SONBARSHA) 		1715003013NRG24121220230997739 12/12/2023 Anju 1715003013WL083404 Anju 00354 PUNB0642400 1547 1547 Processed 29/02/2024 462309781 Anju (000000)
SubTotal 3094 3094
6 SIHAWAL MP-15-003-013-002/551-B
(SONBARSHA) 		1715003013NRG24121220230997747 12/12/2023 Sheela 1715003013WL083404 Sheela 00415 SBIN0001262 442 442 Processed 29/02/2024 462309781 Sheela (000000)
7 SIHAWAL MP-15-003-013-002/551-B
(SONBARSHA) 		1715003013NRG24121220230997746 12/12/2023 Sheela 1715003013WL083404 Sheela 00415 SBIN0001262 442 442 Processed 29/02/2024 462309781 Sheela (000000)
8 SIHAWAL MP-15-003-071-003/180
(SONTIRPATEHARA) 		1715003071NRG24121220230998331 12/12/2023 pooja saket 1715003071WL083457 pooja saket 00415 SBIN0001262 3094 3094 Processed 29/02/2024 462309781 poojasaket (000000)
9 SIHAWAL MP-15-003-078-001/443-B
(POKHARA) 		1715003078NRG24121220230997112 12/12/2023 MUNNIBAI 1715003078WL083336 MUNNIBAI 00415 SBIN0001262 3094 3094 Processed 29/02/2024 462309781 MUNNIBAI (000000)
10 SIHAWAL MP-15-003-078-002/208
(POKHARA) 		1715003078NRG24121220230997154 12/12/2023 indrapal 1715003078WL083342 indrapal 00415 SBIN0001262 2380 2380 Processed 29/02/2024 462309781 indrapal (000000)
SubTotal 9452 9452
11 SIHAWAL MP-15-003-001-001/1688
(HATAWAKHAS) 		1715003001NRG24121220230997038 12/12/2023 RAJKALI KUSHWAHA 1715003001WL083329 RAJKALI KUSHWAHA 00415 SBIN0030380 1547 1547 Processed 29/02/2024 462309781 RAJKALIKUSHWAHA (000000)
12 SIHAWAL MP-15-003-068-001/66-B
(MARSARAHA) 		1715003068NRG24121220230996998 12/12/2023 Laxman Rawat 1715003068WL083308 Laxman Rawat 00415 SBIN0030380 3094 3094 Processed 29/02/2024 462309781 LaxmanRawat (000000)
13 SIHAWAL MP-15-003-068-001/66-B
(MARSARAHA) 		1715003068NRG24121220230996997 12/12/2023 Laxman Rawat 1715003068WL083308 Laxman Rawat 00415 SBIN0030380 3094 3094 Processed 29/02/2024 462309781 LaxmanRawat (000000)
14 SIHAWAL MP-15-003-068-001/66-D
(MARSARAHA) 		1715003068NRG24121220230997002 12/12/2023 Rani Rawat 1715003068WL083310 Rani Rawat 00415 SBIN0030380 3094 3094 Processed 29/02/2024 462309781 RaniRawat (000000)
15 SIHAWAL MP-15-003-068-001/66-D
(MARSARAHA) 		1715003068NRG24121220230997001 12/12/2023 Rani Rawat 1715003068WL083310 Rani Rawat 00415 SBIN0030380 3094 3094 Processed 29/02/2024 462309781 RaniRawat (000000)
16 SIHAWAL MP-15-003-068-001/927-D
(MARSARAHA) 		1715003068NRG24121220230997017 12/12/2023 Jamahir Kewat 1715003068WL083321 Jamahir Kewat 00415 SBIN0030380 3094 3094 Processed 29/02/2024 462309781 JamahirKewat (000000)
17 SIHAWAL MP-15-003-068-001/931
(MARSARAHA) 		1715003068NRG24121220230997014 12/12/2023 Nichki kewat 1715003068WL083318 Nichki kewat 00415 SBIN0030380 3094 3094 Processed 29/02/2024 462309781 Nichkikewat (000000)
18 SIHAWAL MP-15-003-078-001/371-A
(POKHARA) 		1715003078NRG24121220230997140 12/12/2023 rahul yadav 1715003078WL083340 rahul yadav 00415 SBIN0030380 1400 1400 Processed 29/02/2024 462309781 rahulyadav (000000)
19 SIHAWAL MP-15-003-078-001/371-A
(POKHARA) 		1715003078NRG24121220230997139 12/12/2023 rahul yadav 1715003078WL083340 rahul yadav 00415 SBIN0030380 1400 1400 Processed 29/02/2024 462309781 rahulyadav (000000)
SubTotal 22911 22911
20 SIHAWAL MP-15-003-097-001/328-B
(JANAKPUR) 		1715003097NRG24121220230998354 12/12/2023 Babni kol 1715003097WL083461 Babni kol 00468 UBIN0537314 1547 1547 Processed 29/02/2024 462309781 Babnikol (000000)
SubTotal 1547 1547
21 SIHAWAL MP-15-003-041-003/134-C
(BAGHORE) 		1715003041NRG24121220230998028 12/12/2023 geeta 1715003041WL083430 geeta 00468 UBIN0539627 2873 2873 Processed 29/02/2024 462309781 geeta (000000)
22 SIHAWAL MP-15-003-041-003/406
(BAGHORE) 		1715003041NRG24121220230997999 12/12/2023 shmnarayan 1715003041WL083417 shmnarayan 00468 UBIN0539627 2873 2873 Processed 29/02/2024 462309781 shmnarayan (000000)
SubTotal 5746 5746
23 SIHAWAL MP-15-003-078-001/415-A
(POKHARA) 		1715003078NRG24121220230998327 12/12/2023 Rani 1715003078WL083456 Rani 00468 UBIN0546861 3094 3094 Processed 29/02/2024 462309781 Rani (000000)
24 SIHAWAL MP-15-003-093-002/180
(TENDUHA NO.1) 		1715003093NRG24121220230997730 12/12/2023 Baijnath 1715003093WL083398 Baijnath 00468 UBIN0546861 2856 2856 Processed 29/02/2024 462309781 Baijnath (000000)
25 SIHAWAL MP-15-003-093-002/97
(TENDUHA NO.1) 		1715003093NRG24121220230998001 12/12/2023 Hinchhalal 1715003093WL083418 Hinchhalal 00468 UBIN0546861 3094 3094 Processed 29/02/2024 462309781 Hinchhalal (000000)
26 SIHAWAL MP-15-003-097-002/244
(JANAKPUR) 		1715003097NRG24121220230998283 12/12/2023 Lalmani kori 1715003097WL083454 Lalmani kori 00468 UBIN0546861 1326 1326 Processed 29/02/2024 462309781 Lalmanikori (000000)
SubTotal 10370 10370
27 SIHAWAL MP-15-003-028-001/609
(MAUHAR) 		1715003028NRG24121220230997543 12/12/2023 TEJBALI YADAV 1715003028WL083375 TEJBALI YADAV 00468 UBIN0547514 1547 1547 Processed 29/02/2024 462309781 TEJBALIYADAV (000000)
28 SIHAWAL MP-15-003-033-001/541-C
(LILWAR) 		1715003033NRG24111220230996649 12/12/2023 ajay singh patel 1715003033WL083271 ajay singh patel 00468 UBIN0547514 1326 1326 Processed 29/02/2024 462309781 ajaysinghpatel (000000)
29 SIHAWAL MP-15-003-033-001/542-D
(LILWAR) 		1715003033NRG24111220230996652 12/12/2023 Anjani Kumar Patel 1715003033WL083271 Anjani Kumar Patel 00468 UBIN0547514 1326 1326 Processed 29/02/2024 462309781 AnjaniKumarPatel (000000)
30 SIHAWAL MP-15-003-041-003/1151-C
(BAGHORE) 		1715003041NRG24121220230998021 12/12/2023 premlal 1715003041WL083426 premlal 00468 UBIN0547514 2873 2873 Processed 29/02/2024 462309781 premlal (000000)
31 SIHAWAL MP-15-003-041-003/1151-C
(BAGHORE) 		1715003041NRG24121220230998020 12/12/2023 premlal 1715003041WL083426 premlal 00468 UBIN0547514 2873 2873 Processed 29/02/2024 462309781 premlal (000000)
32 SIHAWAL MP-15-003-041-003/170
(BAGHORE) 		1715003041NRG24121220230998005 12/12/2023 mithailal 1715003041WL083419 mithailal 00468 UBIN0547514 2873 2873 Processed 29/02/2024 462309781 mithailal (000000)
SubTotal 12818 12818
33 SIHAWAL MP-15-003-045-002/191
(KUSEDA) 		1715003045NRG24121220230998731 12/12/2023 Lalle Kol 1715003045WL083483 Lalle Kol 00468 UBIN0548341 1206 1206 Processed 29/02/2024 462309781 LalleKol (000000)
34 SIHAWAL MP-15-003-045-002/23
(KUSEDA) 		1715003045NRG24121220230998737 12/12/2023 Shahidan 1715003045WL083483 Shahidan 00468 UBIN0548341 1005 1005 Processed 29/02/2024 462309781 Shahidan (000000)
35 SIHAWAL MP-15-003-045-002/23
(KUSEDA) 		1715003045NRG24121220230998736 12/12/2023 Shahidan 1715003045WL083483 Shahidan 00468 UBIN0548341 1206 1206 Processed 29/02/2024 462309781 Shahidan (000000)
36 SIHAWAL MP-15-003-045-002/903
(KUSEDA) 		1715003045NRG24121220230998745 12/12/2023 Prabhu nath 1715003045WL083483 Prabhu nath 00468 UBIN0548341 1005 1005 Processed 29/02/2024 462309781 Prabhunath (000000)
37 SIHAWAL MP-15-003-047-001/227
(NAKJHARKHURD) 		1715003047NRG24121220230997180 12/12/2023 Munni 1715003047WL083344 Munni 00468 UBIN0548341 1326 1326 Processed 29/02/2024 462309781 Munni (000000)
38 SIHAWAL MP-15-003-047-001/230
(NAKJHARKHURD) 		1715003047NRG24121220230997181 12/12/2023 vishwash 1715003047WL083344 vishwash 00468 UBIN0548341 1326 1326 Processed 29/02/2024 462309781 vishwash (000000)
39 SIHAWAL MP-15-003-047-001/475-A
(NAKJHARKHURD) 		1715003047NRG24121220230997190 12/12/2023 Munni Kol 1715003047WL083344 Munni Kol 00468 UBIN0548341 1326 1326 Processed 29/02/2024 462309781 MunniKol (000000)
40 SIHAWAL MP-15-003-047-001/475-B
(NAKJHARKHURD) 		1715003047NRG24121220230997191 12/12/2023 Sunita 1715003047WL083344 Sunita 00468 UBIN0548341 1326 1326 Processed 29/02/2024 462309781 Sunita (000000)
41 SIHAWAL MP-15-003-047-001/539
(NAKJHARKHURD) 		1715003047NRG24121220230997222 12/12/2023 Angad 1715003047WL083347 Angad 00468 UBIN0548341 1308 1308 Processed 29/02/2024 462309781 Angad (000000)
42 SIHAWAL MP-15-003-047-001/555-A
(NAKJHARKHURD) 		1715003047NRG24121220230997225 12/12/2023 rudramani 1715003047WL083347 rudramani 00468 UBIN0548341 1308 1308 Processed 29/02/2024 462309781 rudramani (000000)
43 SIHAWAL MP-15-003-047-001/692
(NAKJHARKHURD) 		1715003047NRG24121220230997198 12/12/2023 omprakash 1715003047WL083344 omprakash 00468 UBIN0548341 1326 1326 Processed 29/02/2024 462309781 omprakash (000000)
44 SIHAWAL MP-15-003-047-001/94-C
(NAKJHARKHURD) 		1715003047NRG24121220230997237 12/12/2023 Rajeev 1715003047WL083347 Rajeev 00468 UBIN0548341 1308 1308 Processed 29/02/2024 462309781 Rajeev (000000)
45 SIHAWAL MP-15-003-047-002/21-B
(NAKJHARKHURD) 		1715003047NRG24121220230997242 12/12/2023 Vijay 1715003047WL083347 Vijay 00468 UBIN0548341 1020 1020 Processed 29/02/2024 462309781 Vijay (000000)
46 SIHAWAL MP-15-003-051-001/496
(PATULAKHI) 		1715003051NRG24121220230997357 12/12/2023 Tirathua 1715003051WL083366 Tirathua 00468 UBIN0548341 1547 1547 Processed 29/02/2024 462309781 Tirathua (000000)
47 SIHAWAL MP-15-003-051-001/921
(PATULAKHI) 		1715003051NRG24121220230997358 12/12/2023 Heeralal yadav 1715003051WL083367 Heeralal yadav 00468 UBIN0548341 1547 1547 Processed 29/02/2024 462309781 Heeralalyadav (000000)
SubTotal 19090 19090
48 SIHAWAL MP-15-003-047-001/533
(NAKJHARKHURD) 		1715003047NRG24121220230997194 12/12/2023 Harishchandra Kol 1715003047WL083344 Harishchandra Kol 00468 UBIN0549045 1326 1326 Processed 29/02/2024 462309781 HarishchandraKol (000000)
SubTotal 1326 1326
49 SIHAWAL MP-15-003-013-002/780
(SONBARSHA) 		1715003013NRG24121220230997749 12/12/2023 Swadeep 1715003013WL083404 Swadeep 00468 UBIN0552615 1547 1547 Processed 29/02/2024 462309781 Swadeep (000000)
50 SIHAWAL MP-15-003-013-002/780
(SONBARSHA) 		1715003013NRG24121220230997750 12/12/2023 Swadeep 1715003013WL083404 Swadeep 00468 UBIN0552615 1547 1547 Processed 29/02/2024 462309781 Swadeep (000000)
SubTotal 3094 3094
51 SIHAWAL MP-15-003-041-003/1152-A
(BAGHORE) 		1715003041NRG24121220230998026 12/12/2023 valimohammad 1715003041WL083429 valimohammad 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462309781 valimohammad (000000)
52 SIHAWAL MP-15-003-041-003/187-B
(BAGHORE) 		1715003041NRG24121220230998009 12/12/2023 shailendra 1715003041WL083421 shailendra 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462309781 shailendra (000000)
53 SIHAWAL MP-15-003-041-003/224
(BAGHORE) 		1715003041NRG24121220230998059 12/12/2023 SUMMARE 1715003041WL083437 SUMMARE 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309781 SUMMARE (000000)
54 SIHAWAL MP-15-003-041-003/301
(BAGHORE) 		1715003041NRG24121220230998067 12/12/2023 Molai 1715003041WL083437 Molai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309781 Molai (000000)
55 SIHAWAL MP-15-003-047-001/256-A
(NAKJHARKHURD) 		1715003047NRG24111220230995089 12/12/2023 Kaushal 1715003047WL083193 Kaushal 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462309781 Kaushal (000000)
56 SIHAWAL MP-15-003-061-001/1-A
(CHORAHI) 		1715003061NRG24121220230998691 12/12/2023 Rajkumar 1715003061WL083478 Rajkumar 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309781 Rajkumar (000000)
57 SIHAWAL MP-15-003-061-001/13-A
(CHORAHI) 		1715003061NRG24121220230998692 12/12/2023 Chameli 1715003061WL083478 Chameli 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309781 Chameli (000000)
58 SIHAWAL MP-15-003-061-001/6
(CHORAHI) 		1715003061NRG24121220230998711 12/12/2023 shreebhan 1715003061WL083478 shreebhan 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309781 shreebhan (000000)
59 SIHAWAL MP-15-003-061-003/115-A
(CHORAHI) 		1715003061NRG24121220230998674 12/12/2023 Archana 1715003061WL083477 Archana 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309781 Archana (000000)
60 SIHAWAL MP-15-003-061-003/115-A
(CHORAHI) 		1715003061NRG24121220230998675 12/12/2023 Archana 1715003061WL083477 Archana 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309781 Archana (000000)
61 SIHAWAL MP-15-003-061-003/183-A
(CHORAHI) 		1715003061NRG24121220230998679 12/12/2023 Krishna Bahadur 1715003061WL083477 Krishna Bahadur 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309781 KrishnaBahadur (000000)
62 SIHAWAL MP-15-003-061-003/217
(CHORAHI) 		1715003061NRG24121220230998682 12/12/2023 Anjani 1715003061WL083477 Anjani 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309781 Anjani (000000)
63 SIHAWAL MP-15-003-061-003/30-A
(CHORAHI) 		1715003061NRG24121220230998684 12/12/2023 Luv Kush 1715003061WL083477 Luv Kush 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309781 LuvKush (000000)
64 SIHAWAL MP-15-003-068-001/65-D
(MARSARAHA) 		1715003068NRG24121220230997000 12/12/2023 Suneeta 1715003068WL083309 Suneeta 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462309781 Suneeta (000000)
65 SIHAWAL MP-15-003-068-001/65-D
(MARSARAHA) 		1715003068NRG24121220230996999 12/12/2023 Suneeta 1715003068WL083309 Suneeta 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462309781 Suneeta (000000)
66 SIHAWAL MP-15-003-068-001/804
(MARSARAHA) 		1715003068NRG24121220230997007 12/12/2023 Radhe Kol 1715003068WL083315 Radhe Kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462309781 RadheKol (000000)
67 SIHAWAL MP-15-003-068-001/922-D
(MARSARAHA) 		1715003068NRG24121220230997019 12/12/2023 Chandrakishor 1715003068WL083323 Chandrakishor 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462309781 Chandrakishor (000000)
68 SIHAWAL MP-15-003-078-001/295
(POKHARA) 		1715003078NRG24121220230997137 12/12/2023 dilrajuaa 1715003078WL083340 dilrajuaa 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462309781 dilrajuaa (000000)
69 SIHAWAL MP-15-003-078-001/322-A
(POKHARA) 		1715003078NRG24121220230997109 12/12/2023 rajman prajapati 1715003078WL083336 rajman prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462309781 rajmanprajapati (000000)
70 SIHAWAL MP-15-003-078-001/325
(POKHARA) 		1715003078NRG24121220230997209 12/12/2023 Motilal 1715003078WL083345 Motilal 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462309781 Motilal (000000)
71 SIHAWAL MP-15-003-078-001/329
(POKHARA) 		1715003078NRG24121220230997123 12/12/2023 Babbu 1715003078WL083338 Babbu 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462309781 Babbu (000000)
72 SIHAWAL MP-15-003-078-001/399
(POKHARA) 		1715003078NRG24121220230997143 12/12/2023 tejbali panika 1715003078WL083341 tejbali panika 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462309781 tejbalipanika (000000)
73 SIHAWAL MP-15-003-078-001/429
(POKHARA) 		1715003078NRG24121220230997111 12/12/2023 Heeralal yadav 1715003078WL083336 Heeralal yadav 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462309781 Heeralalyadav (000000)
74 SIHAWAL MP-15-003-078-002/132-A
(POKHARA) 		1715003078NRG24121220230997214 12/12/2023 Dalbeer 1715003078WL083345 Dalbeer 00602 SBIN0RRMBGB 1400 1400 Processed 01/03/2024 462309781 Dalbeer (000000)
75 SIHAWAL MP-15-003-078-002/139-A
(POKHARA) 		1715003078NRG24121220230997152 12/12/2023 Hazari lal 1715003078WL083342 Hazari lal 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462309781 Hazarilal (000000)
76 SIHAWAL MP-15-003-078-002/17-B
(POKHARA) 		1715003078NRG24121220230997144 12/12/2023 buddhiman Pradhan 1715003078WL083341 buddhiman Pradhan 00602 SBIN0RRMBGB 1120 1120 Processed 01/03/2024 462309781 buddhimanPradhan (000000)
77 SIHAWAL MP-15-003-078-002/185
(POKHARA) 		1715003078NRG24121220230997145 12/12/2023 Brijbhan Singh 1715003078WL083341 Brijbhan Singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462309781 BrijbhanSingh (000000)
78 SIHAWAL MP-15-003-078-002/44-A
(POKHARA) 		1715003078NRG24121220230997136 12/12/2023 Rama dhar 1715003078WL083339 Rama dhar 00602 SBIN0RRMBGB 2520 2520 Processed 01/03/2024 462309781 Ramadhar (000000)
79 SIHAWAL MP-15-003-078-002/84
(POKHARA) 		1715003078NRG24121220230997149 12/12/2023 Manohar singh 1715003078WL083341 Manohar singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462309781 Manoharsingh (000000)
80 SIHAWAL MP-15-003-078-002/84
(POKHARA) 		1715003078NRG24121220230997157 12/12/2023 Manohar singh 1715003078WL083342 Manohar singh 00602 SBIN0RRMBGB 2380 2380 Processed 01/03/2024 462309781 Manoharsingh (000000)
81 SIHAWAL MP-15-003-100-004/777
(PAGAWAN ABAD) 		1715003100NRG24121220230998961 12/12/2023 kusumkaliTiwari 1715003100WL083501 kusumkaliTiwari 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462309781 kusumkaliTiwari (000000)
SubTotal 62573 62573
82 SIHAWAL MP-15-003-047-001/573
(NAKJHARKHURD) 		1715003047NRG24121220230997197 12/12/2023 ankit 1715003047WL083344 ankit 00688 FINO0001001 1326 1326 Rejected 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1326 1326
Total 159075 159075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_121223FTO_387755 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIHAWAL MP1715003_121223FTO_387755 FEDERAL BANK FDRL0001350 BHOPAL 1308
3 SIHAWAL MP1715003_121223FTO_387755 Indian Bank IDIB000S680 Sidhi 3094
4 SIHAWAL MP1715003_121223FTO_387755 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
5 SIHAWAL MP1715003_121223FTO_387755 State Bank of India SBIN0001262 SIDHI 9452
6 SIHAWAL MP1715003_121223FTO_387755 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 22911
7 SIHAWAL MP1715003_121223FTO_387755 Union Bank of India UBIN0537314 SIDHI MAIN 1547
8 SIHAWAL MP1715003_121223FTO_387755 Union Bank of India UBIN0539627 AMILIYA 5746
9 SIHAWAL MP1715003_121223FTO_387755 Union Bank of India UBIN0546861 KUCHWAHI 10370
10 SIHAWAL MP1715003_121223FTO_387755 Union Bank of India UBIN0547514 HINOUTI 12818
11 SIHAWAL MP1715003_121223FTO_387755 Union Bank of India UBIN0548341 MAYAPUR 19090
12 SIHAWAL MP1715003_121223FTO_387755 Union Bank of India UBIN0549045 KHATAI 1326
13 SIHAWAL MP1715003_121223FTO_387755 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3094
14 SIHAWAL MP1715003_121223FTO_387755 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 13415
15 SIHAWAL MP1715003_121223FTO_387755 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 18970
16 SIHAWAL MP1715003_121223FTO_387755 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3094
17 SIHAWAL MP1715003_121223FTO_387755 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 18696
18 SIHAWAL MP1715003_121223FTO_387755 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 8398
19 SIHAWAL MP1715003_121223FTO_387755 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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