Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:50:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_301123APB_FTO_369814
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-15-003-086-002/39-C
(PIPRAHA) 		1715003086NRG24301120230953576 30/11/2023 santosh 1715003086WL080310 santosh 00089 CBIN0283726 663 663 Processed 01/01/2024 321110572 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 SIHAWAL MP-15-003-079-002/23-B
(PONDI) 		1715003079NRG24301120230953961 30/11/2023 rajmanti singh 1715003079WL080340 rajmanti singh 00176 IDIB000S680 1320 1320 Processed 01/01/2024 321110572 rajmantisingh STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-079-002/394
(PONDI) 		1715003079NRG24301120230953973 30/11/2023 mahtam singh 1715003079WL080340 mahtam singh 00176 IDIB000S680 1320 1320 Processed 01/01/2024 321110572 mahtamsingh AXIS BANK(607153)
4 SIHAWAL MP-15-003-079-002/419
(PONDI) 		1715003079NRG24301120230953981 30/11/2023 shivprasad 1715003079WL080340 shivprasad 00176 IDIB000S680 1320 1320 Processed 01/01/2024 321110572 shivprasad UNION BANK OF INDIA(508500)
SubTotal 3960 3960
5 SIHAWAL MP-15-003-079-002/127-B
(PONDI) 		1715003079NRG24301120230953957 30/11/2023 vijaybahadur 1715003079WL080340 vijaybahadur 00415 SBIN0001262 1320 1320 Processed 01/01/2024 321110572 vijaybahadur STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-079-002/406
(PONDI) 		1715003079NRG24301120230953980 30/11/2023 raju 1715003079WL080340 raju 00415 SBIN0001262 1320 1320 Processed 01/01/2024 321110572 raju IDBI BANK(607095)
SubTotal 2640 2640
7 SIHAWAL MP-15-003-086-001/42-A
(PIPRAHA) 		1715003086NRG24301120230953571 30/11/2023 RAManuj pandey 1715003086WL080310 RAManuj pandey 00415 SBIN0030380 663 663 Processed 01/01/2024 321110572 RAManujpandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 663 663
8 SIHAWAL MP-15-003-063-003/102
(KHORI) 		1715003063NRG24301120230954034 30/11/2023 Puspraj 1715003063WL080343 Puspraj 00468 UBIN0537314 1547 1547 Processed 01/01/2024 321110572 Puspraj UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-079-002/1
(PONDI) 		1715003079NRG24301120230953954 30/11/2023 Sukhlal yadav 1715003079WL080340 Sukhlal yadav 00468 UBIN0537314 1320 1320 Processed 01/01/2024 321110572 Sukhlalyadav UNION BANK OF INDIA(508500)
SubTotal 2867 2867
10 SIHAWAL MP-15-003-004-001/60
(CHITANG) 		1715003004NRG24301120230953141 30/11/2023 Rekha 1715003004WL080267 Rekha 00468 UBIN0539627 1266 1266 Processed 01/01/2024 321110572 Rekha STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-033-001/123-A
(LILWAR) 		1715003033NRG24301120230955244 30/11/2023 Shambhu saket 1715003033WL080460 Shambhu saket 00468 UBIN0539627 1326 1326 Processed 01/01/2024 321110572 Shambhusaket UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-033-001/123-A
(LILWAR) 		1715003033NRG24301120230955243 30/11/2023 Shambhu saket 1715003033WL080460 Shambhu saket 00468 UBIN0539627 1326 1326 Processed 01/01/2024 321110572 Shambhusaket INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIHAWAL MP-15-003-086-001/153
(PIPRAHA) 		1715003086NRG24301120230953570 30/11/2023 Ramlallu sen 1715003086WL080310 Ramlallu sen 00468 UBIN0539627 663 663 Processed 01/01/2024 321110572 Ramlallusen UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-086-001/80-C
(PIPRAHA) 		1715003086NRG24301120230953573 30/11/2023 PRADEEP PATEL 1715003086WL080310 PRADEEP PATEL 00468 UBIN0539627 663 663 Processed 01/01/2024 321110572 PRADEEPPATEL STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-086-001/80-C
(PIPRAHA) 		1715003086NRG24301120230953572 30/11/2023 PRADEEP PATEL 1715003086WL080310 PRADEEP PATEL 00468 UBIN0539627 663 663 Processed 01/01/2024 321110572 PRADEEPPATEL UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-086-001/95-B
(PIPRAHA) 		1715003086NRG24301120230953574 30/11/2023 SHIV SHANKAR PANDEY 1715003086WL080310 SHIV SHANKAR PANDEY 00468 UBIN0539627 663 663 Processed 01/01/2024 321110572 SHIVSHANKARPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIHAWAL MP-15-003-086-002/39-D
(PIPRAHA) 		1715003086NRG24301120230953577 30/11/2023 chandrabhushan 1715003086WL080310 chandrabhushan 00468 UBIN0539627 663 663 Processed 01/01/2024 321110572 chandrabhushan UNION BANK OF INDIA(508500)
SubTotal 7233 7233
18 SIHAWAL MP-15-003-070-001/138
(SARADA) 		1715003070NRG24301120230954326 30/11/2023 indravati 1715003070WL080391 indravati 00468 UBIN0546861 600 600 Processed 01/01/2024 321110572 indravati UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-070-001/138
(SARADA) 		1715003070NRG24301120230954325 30/11/2023 sankar goswami 1715003070WL080391 sankar goswami 00468 UBIN0546861 600 600 Processed 01/01/2024 321110572 sankargoswami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
20 SIHAWAL MP-15-003-033-001/105
(LILWAR) 		1715003033NRG24301120230955238 30/11/2023 trisulia patel 1715003033WL080460 trisulia patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 321110572 trisuliapatel UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-033-001/105-A
(LILWAR) 		1715003033NRG24301120230955240 30/11/2023 vimala patel 1715003033WL080460 vimala patel 00468 UBIN0547514 1105 1105 Processed 01/01/2024 321110572 vimalapatel UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-033-001/105-A
(LILWAR) 		1715003033NRG24301120230955239 30/11/2023 vishnu bahadur patel 1715003033WL080460 vishnu bahadur patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 321110572 vishnubahadurpatel STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-033-001/11
(LILWAR) 		1715003033NRG24301120230955242 30/11/2023 satai saket 1715003033WL080460 satai saket 00468 UBIN0547514 1326 1326 Processed 01/01/2024 321110572 sataisaket INDIAN BANK(607105)
24 SIHAWAL MP-15-003-033-001/11
(LILWAR) 		1715003033NRG24301120230955241 30/11/2023 satai saket 1715003033WL080460 satai saket 00468 UBIN0547514 1326 1326 Processed 01/01/2024 321110572 sataisaket STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-033-001/168-A
(LILWAR) 		1715003033NRG24301120230955246 30/11/2023 shiv kumar patel 1715003033WL080460 shiv kumar patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 321110572 shivkumarpatel UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-033-001/168-A
(LILWAR) 		1715003033NRG24301120230955245 30/11/2023 shiv kumar patel 1715003033WL080460 shiv kumar patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 321110572 shivkumarpatel STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-033-001/184
(LILWAR) 		1715003033NRG24301120230955247 30/11/2023 HIRAUA 1715003033WL080460 HIRAUA 00468 UBIN0547514 1326 1326 Processed 01/01/2024 321110572 HIRAUA UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-033-001/184
(LILWAR) 		1715003033NRG24301120230955248 30/11/2023 hiraua patel 1715003033WL080460 hiraua patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 321110572 hirauapatel UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-033-001/189
(LILWAR) 		1715003033NRG24301120230955250 30/11/2023 sangeeta 1715003033WL080460 sangeeta 00468 UBIN0547514 1326 1326 Processed 01/01/2024 321110572 sangeeta UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-033-001/189
(LILWAR) 		1715003033NRG24301120230955249 30/11/2023 sangeeta 1715003033WL080460 sangeeta 00468 UBIN0547514 1326 1326 Processed 01/01/2024 321110572 sangeeta UNION BANK OF INDIA(508500)
SubTotal 14365 14365
31 SIHAWAL MP-15-003-043-004/131
(LAUAAR) 		1715003043NRG24301120230954138 30/11/2023 Anish Kushwaha 1715003043WL080359 Anish Kushwaha 00468 UBIN0548341 3094 3094 Processed 01/01/2024 321110572 AnishKushwaha UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-043-004/131
(LAUAAR) 		1715003043NRG24301120230954137 30/11/2023 Anish Kushwaha 1715003043WL080359 Anish Kushwaha 00468 UBIN0548341 3094 3094 Processed 01/01/2024 321110572 AnishKushwaha UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-043-006/28
(LAUAAR) 		1715003043NRG24301120230954160 30/11/2023 Viresh 1715003043WL080362 Viresh 00468 UBIN0548341 3094 3094 Processed 01/01/2024 321110572 Viresh UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-043-006/36
(LAUAAR) 		1715003043NRG24301120230954161 30/11/2023 heeralal 1715003043WL080362 heeralal 00468 UBIN0548341 3094 3094 Processed 01/01/2024 321110572 heeralal MADHYANCHAL GRAMIN BANK(607232)
35 SIHAWAL MP-15-003-043-006/36
(LAUAAR) 		1715003043NRG24301120230954162 30/11/2023 heeralal 1715003043WL080362 heeralal 00468 UBIN0548341 3094 3094 Processed 01/01/2024 321110572 heeralal CENTRAL BANK OF INDIA(607115)
36 SIHAWAL MP-15-003-043-006/9
(LAUAAR) 		1715003043NRG24301120230954163 30/11/2023 Dilip 1715003043WL080362 Dilip 00468 UBIN0548341 3094 3094 Processed 01/01/2024 321110572 Dilip UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-043-007/8
(LAUAAR) 		1715003043NRG24301120230954164 30/11/2023 motilal 1715003043WL080362 motilal 00468 UBIN0548341 3094 3094 Processed 01/01/2024 321110572 motilal UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-044-002/482-A
(KHUTELI) 		1715003044NRG24301120230953826 30/11/2023 Krishnakanhaiya Sahu 1715003044WL080324 Krishnakanhaiya Sahu 00468 UBIN0548341 1547 1547 Processed 01/01/2024 321110572 KrishnakanhaiyaSahu UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-044-002/482-A
(KHUTELI) 		1715003044NRG24301120230953821 30/11/2023 Krishnakanhaiya Sahu 1715003044WL080324 Krishnakanhaiya Sahu 00468 UBIN0548341 1547 1547 Processed 01/01/2024 321110572 KrishnakanhaiyaSahu UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-044-002/577-A
(KHUTELI) 		1715003044NRG24301120230953827 30/11/2023 Ramesh Jaiswal 1715003044WL080324 Ramesh Jaiswal 00468 UBIN0548341 1547 1547 Processed 01/01/2024 321110572 RameshJaiswal UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-044-002/770
(KHUTELI) 		1715003044NRG24301120230953828 30/11/2023 Dhanuaa Saket 1715003044WL080324 Dhanuaa Saket 00468 UBIN0548341 780 780 Processed 01/01/2024 321110572 DhanuaaSaket UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-044-002/818
(KHUTELI) 		1715003044NRG24301120230953829 30/11/2023 Kushumkli Sahu 1715003044WL080324 Kushumkli Sahu 00468 UBIN0548341 1547 1547 Processed 01/01/2024 321110572 KushumkliSahu UNION BANK OF INDIA(508500)
SubTotal 28626 28626
43 SIHAWAL MP-15-003-043-007/8-A
(LAUAAR) 		1715003043NRG24301120230954159 30/11/2023 sayamkali 1715003043WL080361 sayamkali 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 321110572 sayamkali UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-043-007/8-A
(LAUAAR) 		1715003043NRG24301120230954158 30/11/2023 sayamkali 1715003043WL080361 sayamkali 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 321110572 sayamkali UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-063-002/76
(KHORI) 		1715003063NRG24301120230954027 30/11/2023 Hinchhlal kushwaha 1715003063WL080342 Hinchhlal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321110572 Hinchhlalkushwaha UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-063-002/76
(KHORI) 		1715003063NRG24301120230954026 30/11/2023 Hinchhlal Kushwaha 1715003063WL080342 Hinchhlal Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321110572 HinchhlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-063-002/84
(KHORI) 		1715003063NRG24301120230954028 30/11/2023 Rajbahor 1715003063WL080342 Rajbahor 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321110572 Rajbahor UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-063-003/12
(KHORI) 		1715003063NRG24301120230954030 30/11/2023 mahesh 1715003063WL080342 mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321110572 mahesh UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-063-003/12
(KHORI) 		1715003063NRG24301120230954029 30/11/2023 mahesh 1715003063WL080342 mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321110572 mahesh UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-063-003/52
(KHORI) 		1715003063NRG24301120230954035 30/11/2023 ramlallu 1715003063WL080343 ramlallu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321110572 ramlallu PUNJAB NATIONAL BANK(508568)
51 SIHAWAL MP-15-003-063-003/72
(KHORI) 		1715003063NRG24301120230954037 30/11/2023 Lallu kol 1715003063WL080343 Lallu kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321110572 Lallukol MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-063-003/72
(KHORI) 		1715003063NRG24301120230954036 30/11/2023 Lallu kol 1715003063WL080343 Lallu kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321110572 Lallukol MADHYANCHAL GRAMIN BANK(607232)
53 SIHAWAL MP-15-003-063-003/78
(KHORI) 		1715003063NRG24301120230954039 30/11/2023 Dileep kumar 1715003063WL080343 Dileep kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321110572 Dileepkumar MADHYANCHAL GRAMIN BANK(607232)
54 SIHAWAL MP-15-003-063-003/78
(KHORI) 		1715003063NRG24301120230954038 30/11/2023 Dileep kumar 1715003063WL080343 Dileep kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321110572 Dileepkumar MADHYANCHAL GRAMIN BANK(607232)
55 SIHAWAL MP-15-003-063-004/9
(KHORI) 		1715003063NRG24301120230954033 30/11/2023 Lakshmi 1715003063WL080342 Lakshmi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321110572 Lakshmi UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-063-004/9
(KHORI) 		1715003063NRG24301120230954032 30/11/2023 Lakshmi 1715003063WL080342 Lakshmi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321110572 Lakshmi UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-064-002/215
(DUARAKALA) 		1715003064NRG24301120230954611 30/11/2023 Suresh singh 1715003064WL080407 Suresh singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321110572 Sureshsingh MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-064-002/215
(DUARAKALA) 		1715003064NRG24301120230954610 30/11/2023 Suresh singh 1715003064WL080407 Suresh singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321110572 Sureshsingh MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-079-002/224
(PONDI) 		1715003079NRG24301120230953960 30/11/2023 badalu 1715003079WL080340 badalu 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 321110572 badalu MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-079-002/246
(PONDI) 		1715003079NRG24301120230953964 30/11/2023 laldev 1715003079WL080340 laldev 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 321110572 laldev MADHYANCHAL GRAMIN BANK(607232)
61 SIHAWAL MP-15-003-079-002/246
(PONDI) 		1715003079NRG24301120230953963 30/11/2023 laldev 1715003079WL080340 laldev 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 321110572 laldev MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-079-002/248
(PONDI) 		1715003079NRG24301120230953965 30/11/2023 Babulal singh 1715003079WL080340 Babulal singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 321110572 Babulalsingh STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-079-002/253
(PONDI) 		1715003079NRG24301120230953966 30/11/2023 Shyamkali 1715003079WL080340 Shyamkali 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 321110572 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
64 SIHAWAL MP-15-003-079-002/263
(PONDI) 		1715003079NRG24301120230953967 30/11/2023 santoshkumari 1715003079WL080340 santoshkumari 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 321110572 santoshkumari UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-079-002/278
(PONDI) 		1715003079NRG24301120230953969 30/11/2023 Geeta 1715003079WL080340 Geeta 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 321110572 Geeta UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-079-002/278
(PONDI) 		1715003079NRG24301120230953968 30/11/2023 Geeta 1715003079WL080340 Geeta 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 321110572 Geeta UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-079-002/339
(PONDI) 		1715003079NRG24301120230953970 30/11/2023 Rajesh 1715003079WL080340 Rajesh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 321110572 Rajesh MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-079-002/397
(PONDI) 		1715003079NRG24301120230953975 30/11/2023 geeta singh 1715003079WL080340 geeta singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 321110572 geetasingh INDIAN BANK(607105)
69 SIHAWAL MP-15-003-079-002/48
(PONDI) 		1715003079NRG24301120230953984 30/11/2023 rai singh 1715003079WL080340 rai singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 321110572 raisingh MADHYANCHAL GRAMIN BANK(607232)
70 SIHAWAL MP-15-003-079-002/58
(PONDI) 		1715003079NRG24301120230953986 30/11/2023 Danbahadur 1715003079WL080340 Danbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 321110572 Danbahadur MADHYANCHAL GRAMIN BANK(607232)
71 SIHAWAL MP-15-003-079-002/61
(PONDI) 		1715003079NRG24301120230953987 30/11/2023 rambai 1715003079WL080340 rambai 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 321110572 rambai MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-086-001/97-A
(PIPRAHA) 		1715003086NRG24301120230953575 30/11/2023 SANGEETA PATEL 1715003086WL080310 SANGEETA PATEL 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 321110572 SANGEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
73 SIHAWAL MP-15-003-086-002/98
(PIPRAHA) 		1715003086NRG24301120230953579 30/11/2023 BRIJESH MISHRA 1715003086WL080310 BRIJESH MISHRA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 321110572 BRIJESHMISHRA FINO PAYMENTS BANK LTD(608001)
SubTotal 45669 45669
Total 107886 107886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_301123APB_FTO_369814 Central Bank Of India CBIN0283726 SIDHI 663
2 SIHAWAL MP1715003_301123APB_FTO_369814 Indian Bank IDIB000S680 Sidhi 3960
3 SIHAWAL MP1715003_301123APB_FTO_369814 State Bank of India SBIN0001262 SIDHI 2640
4 SIHAWAL MP1715003_301123APB_FTO_369814 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 663
5 SIHAWAL MP1715003_301123APB_FTO_369814 Union Bank of India UBIN0537314 SIDHI MAIN 2867
6 SIHAWAL MP1715003_301123APB_FTO_369814 Union Bank of India UBIN0539627 AMILIYA 7233
7 SIHAWAL MP1715003_301123APB_FTO_369814 Union Bank of India UBIN0546861 KUCHWAHI 1200
8 SIHAWAL MP1715003_301123APB_FTO_369814 Union Bank of India UBIN0547514 HINOUTI 14365
9 SIHAWAL MP1715003_301123APB_FTO_369814 Union Bank of India UBIN0548341 MAYAPUR 28626
10 SIHAWAL MP1715003_301123APB_FTO_369814 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 6188
11 SIHAWAL MP1715003_301123APB_FTO_369814 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1320
12 SIHAWAL MP1715003_301123APB_FTO_369814 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 24728
13 SIHAWAL MP1715003_301123APB_FTO_369814 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 663
14 SIHAWAL MP1715003_301123APB_FTO_369814 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1547
15 SIHAWAL MP1715003_301123APB_FTO_369814 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 10560
16 SIHAWAL MP1715003_301123APB_FTO_369814 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 663

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