Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:19:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_151023FTO_319019
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-15-003-093-006/32-C
(TENDUHA NO.1) 		1715003093NRG24151020230792187 15/10/2023 Ramjanam Sahu 1715003093WL068546 Ramjanam Sahu 00078 CNRB0003944 1105 1105 Processed 09/11/2023 291275927 RamjanamSahu (000000)
SubTotal 1105 1105
2 SIHAWAL MP-15-003-079-002/306
(PONDI) 		1715003079NRG24141020230789556 15/10/2023 Dhirendra 1715003079WL068297 Dhirendra 00176 IDIB000S680 1320 1320 Processed 09/11/2023 291275927 Dhirendra (000000)
SubTotal 1320 1320
3 SIHAWAL MP-15-003-076-002/71-B
(KHONCHIPUR) 		1715003076NRG24141020230789303 15/10/2023 pushpa 1715003076WL068270 pushpa 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291275927 pushpa (000000)
4 SIHAWAL MP-15-003-076-002/71-B
(KHONCHIPUR) 		1715003076NRG24141020230789302 15/10/2023 ramrahish 1715003076WL068270 ramrahish 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291275927 ramrahish (000000)
SubTotal 2652 2652
5 SIHAWAL MP-15-003-079-002/179-A
(PONDI) 		1715003079NRG24141020230789580 15/10/2023 Chandrakali 1715003079WL068303 Chandrakali 00415 SBIN0001262 1320 1320 Processed 09/11/2023 291275927 Chandrakali (000000)
SubTotal 1320 1320
6 SIHAWAL MP-15-003-079-002/25
(PONDI) 		1715003079NRG24141020230789561 15/10/2023 kiran 1715003079WL068299 kiran 00415 SBIN0012272 1320 1320 Processed 09/11/2023 291275927 kiran (000000)
7 SIHAWAL MP-15-003-079-002/25
(PONDI) 		1715003079NRG24141020230789560 15/10/2023 kiran 1715003079WL068299 kiran 00415 SBIN0012272 1320 1320 Processed 09/11/2023 291275927 kiran (000000)
SubTotal 2640 2640
8 SIHAWAL MP-15-003-032-002/303-B
(PAMARIYA) 		1715003032NRG24151020230791233 15/10/2023 SHIVDHAR 1715003032WL068477 SHIVDHAR 00415 SBIN0030380 1105 1105 Processed 09/11/2023 291275927 SHIVDHAR (000000)
9 SIHAWAL MP-15-003-066-002/275
(PATHARAUHI) 		1715003066NRG24151020230791213 15/10/2023 Prabhakar 1715003066WL068473 Prabhakar 00415 SBIN0030380 1105 1105 Processed 09/11/2023 291275927 Prabhakar (000000)
10 SIHAWAL MP-15-003-066-005/73
(PATHARAUHI) 		1715003066NRG24151020230791202 15/10/2023 Rameshwar kol 1715003066WL068471 Rameshwar kol 00415 SBIN0030380 1105 1105 Processed 09/11/2023 291275927 Rameshwarkol (000000)
11 SIHAWAL MP-15-003-066-005/73
(PATHARAUHI) 		1715003066NRG24151020230791172 15/10/2023 Rameshwar kol 1715003066WL068470 Rameshwar kol 00415 SBIN0030380 1105 1105 Processed 09/11/2023 291275927 Rameshwarkol (000000)
SubTotal 4420 4420
12 SIHAWAL MP-15-003-066-003/72-D
(PATHARAUHI) 		1715003066NRG24151020230791148 15/10/2023 sanjay shukla 1715003066WL068470 sanjay shukla 00468 UBIN0537314 1105 1105 Processed 09/11/2023 291275927 sanjayshukla (000000)
13 SIHAWAL MP-15-003-066-003/72-D
(PATHARAUHI) 		1715003066NRG24141020230786990 15/10/2023 sanjay shukla 1715003066WL068018 sanjay shukla 00468 UBIN0537314 1105 1105 Processed 09/11/2023 291275927 sanjayshukla (000000)
14 SIHAWAL MP-15-003-076-002/218-A
(KHONCHIPUR) 		1715003076NRG24141020230789289 15/10/2023 Brijlal Saket 1715003076WL068270 Brijlal Saket 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291275927 BrijlalSaket (000000)
15 SIHAWAL MP-15-003-076-002/218-A
(KHONCHIPUR) 		1715003076NRG24141020230789290 15/10/2023 Foolmati Saket 1715003076WL068270 Foolmati Saket 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291275927 FoolmatiSaket (000000)
16 SIHAWAL MP-15-003-076-002/255-A
(KHONCHIPUR) 		1715003076NRG24141020230789298 15/10/2023 ramkali singh 1715003076WL068270 ramkali singh 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291275927 ramkalisingh (000000)
17 SIHAWAL MP-15-003-079-002/284-A
(PONDI) 		1715003079NRG24141020230789555 15/10/2023 seenu yadav 1715003079WL068297 seenu yadav 00468 UBIN0537314 1320 1320 Processed 09/11/2023 291275927 seenuyadav (000000)
18 SIHAWAL MP-15-003-079-002/284-A
(PONDI) 		1715003079NRG24141020230789554 15/10/2023 seenu yadav 1715003079WL068297 seenu yadav 00468 UBIN0537314 1320 1320 Processed 09/11/2023 291275927 seenuyadav (000000)
19 SIHAWAL MP-15-003-079-002/57
(PONDI) 		1715003079NRG24141020230789590 15/10/2023 Shushila 1715003079WL068303 Shushila 00468 UBIN0537314 1320 1320 Processed 09/11/2023 291275927 Shushila (000000)
SubTotal 10148 10148
20 SIHAWAL MP-15-003-079-002/158
(PONDI) 		1715003079NRG24141020230789540 15/10/2023 shivam singh 1715003079WL068293 shivam singh 00468 UBIN0545261 1200 1200 Processed 09/11/2023 291275927 shivamsingh (000000)
21 SIHAWAL MP-15-003-079-002/158
(PONDI) 		1715003079NRG24141020230789539 15/10/2023 shivam singh 1715003079WL068293 shivam singh 00468 UBIN0545261 1200 1200 Processed 09/11/2023 291275927 shivamsingh (000000)
SubTotal 2400 2400
22 SIHAWAL MP-15-003-066-002/285-B
(PATHARAUHI) 		1715003066NRG24151020230791266 15/10/2023 Sangeeta Sahu 1715003066WL068479 Sangeeta Sahu 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291275927 SangeetaSahu (000000)
23 SIHAWAL MP-15-003-079-002/218
(PONDI) 		1715003079NRG24141020230789538 15/10/2023 manju singh 1715003079WL068292 manju singh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291275927 manjusingh (000000)
24 SIHAWAL MP-15-003-079-002/218
(PONDI) 		1715003079NRG24141020230789537 15/10/2023 manju singh 1715003079WL068292 manju singh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291275927 manjusingh (000000)
25 SIHAWAL MP-15-003-093-002/102-A
(TENDUHA NO.1) 		1715003093NRG24151020230792132 15/10/2023 Sita Sahu 1715003093WL068546 Sita Sahu 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275927 SitaSahu (000000)
26 SIHAWAL MP-15-003-093-002/135
(TENDUHA NO.1) 		1715003093NRG24151020230792147 15/10/2023 Shyamkali 1715003093WL068546 Shyamkali 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275927 Shyamkali (000000)
27 SIHAWAL MP-15-003-093-002/169
(TENDUHA NO.1) 		1715003093NRG24151020230792153 15/10/2023 treveni 1715003093WL068546 treveni 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275927 treveni (000000)
28 SIHAWAL MP-15-003-093-002/253-D
(TENDUHA NO.1) 		1715003093NRG24151020230792174 15/10/2023 Saroj Bhujava 1715003093WL068546 Saroj Bhujava 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275927 SarojBhujava (000000)
29 SIHAWAL MP-15-003-093-002/99-C
(TENDUHA NO.1) 		1715003093NRG24151020230792178 15/10/2023 Vikas Prajapati 1715003093WL068546 Vikas Prajapati 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275927 VikasPrajapati (000000)
30 SIHAWAL MP-15-003-093-005/3-C
(TENDUHA NO.1) 		1715003093NRG24151020230792183 15/10/2023 Sunil Tiwari 1715003093WL068546 Sunil Tiwari 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275927 SunilTiwari (000000)
31 SIHAWAL MP-15-003-093-006/32-B
(TENDUHA NO.1) 		1715003093NRG24151020230792186 15/10/2023 Ramcharit Sahu 1715003093WL068546 Ramcharit Sahu 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275927 RamcharitSahu (000000)
32 SIHAWAL MP-15-003-093-006/37
(TENDUHA NO.1) 		1715003093NRG24151020230792189 15/10/2023 shivdash 1715003093WL068546 shivdash 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275927 shivdash (000000)
33 SIHAWAL MP-15-003-093-006/40-A
(TENDUHA NO.1) 		1715003093NRG24151020230792193 15/10/2023 Sitakali Goswai 1715003093WL068546 Sitakali Goswai 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275927 SitakaliGoswai (000000)
34 SIHAWAL MP-15-003-093-006/40-A
(TENDUHA NO.1) 		1715003093NRG24151020230792192 15/10/2023 Sitakali Goswai 1715003093WL068546 Sitakali Goswai 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275927 SitakaliGoswai (000000)
35 SIHAWAL MP-15-003-093-007/09-A
(TENDUHA NO.1) 		1715003093NRG24151020230792197 15/10/2023 Jhuthi 1715003093WL068546 Jhuthi 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275927 Jhuthi (000000)
SubTotal 16121 16121
36 SIHAWAL MP-15-003-032-002/154
(PAMARIYA) 		1715003032NRG24151020230791220 15/10/2023 Badalu 1715003032WL068475 Badalu 00468 UBIN0547514 1302 1302 Processed 09/11/2023 291275927 Badalu (000000)
37 SIHAWAL MP-15-003-093-002/115-D
(TENDUHA NO.1) 		1715003093NRG24151020230792138 15/10/2023 Priyanka 1715003093WL068546 Priyanka 00468 UBIN0547514 1105 1105 Processed 09/11/2023 291275927 Priyanka (000000)
SubTotal 2407 2407
38 SIHAWAL MP-15-003-079-002/408
(PONDI) 		1715003079NRG24141020230789542 15/10/2023 parvati singh 1715003079WL068294 parvati singh 00468 UBIN0564176 1320 1320 Processed 09/11/2023 291275927 parvatisingh (000000)
39 SIHAWAL MP-15-003-079-002/408
(PONDI) 		1715003079NRG24141020230789541 15/10/2023 parvati singh 1715003079WL068294 parvati singh 00468 UBIN0564176 1320 1320 Processed 09/11/2023 291275927 parvatisingh (000000)
SubTotal 2640 2640
40 SIHAWAL MP-15-003-020-001/195-D
(BADAGAON) 		1715003020NRG24141020230786987 15/10/2023 SHRI LAL SAKET 1715003020WL068017 SHRI LAL SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275927 SHRILALSAKET (000000)
41 SIHAWAL MP-15-003-066-002/155-C
(PATHARAUHI) 		1715003066NRG24151020230791117 15/10/2023 Arti Sahu 1715003066WL068470 Arti Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275927 ArtiSahu (000000)
42 SIHAWAL MP-15-003-066-002/155-C
(PATHARAUHI) 		1715003066NRG24151020230791252 15/10/2023 Arti Sahu 1715003066WL068479 Arti Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275927 ArtiSahu (000000)
43 SIHAWAL MP-15-003-066-002/27
(PATHARAUHI) 		1715003066NRG24151020230791262 15/10/2023 anupiya 1715003066WL068479 anupiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275927 anupiya (000000)
44 SIHAWAL MP-15-003-066-002/27
(PATHARAUHI) 		1715003066NRG24151020230791261 15/10/2023 anupiya 1715003066WL068479 anupiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275927 anupiya (000000)
45 SIHAWAL MP-15-003-066-002/327-B
(PATHARAUHI) 		1715003066NRG24151020230791210 15/10/2023 Rajesh 1715003066WL068472 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275927 Rajesh (000000)
46 SIHAWAL MP-15-003-066-002/346
(PATHARAUHI) 		1715003066NRG24151020230791276 15/10/2023 Lalita kushwaha 1715003066WL068479 Lalita kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275927 Lalitakushwaha (000000)
47 SIHAWAL MP-15-003-066-002/346
(PATHARAUHI) 		1715003066NRG24151020230791130 15/10/2023 Lalita kushwaha 1715003066WL068470 Lalita kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275927 Lalitakushwaha (000000)
48 SIHAWAL MP-15-003-066-002/347-C
(PATHARAUHI) 		1715003066NRG24151020230791277 15/10/2023 chhatilal 1715003066WL068479 chhatilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275927 chhatilal (000000)
49 SIHAWAL MP-15-003-066-002/347-C
(PATHARAUHI) 		1715003066NRG24151020230791131 15/10/2023 chhatilal 1715003066WL068470 chhatilal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275927 chhatilal (000000)
50 SIHAWAL MP-15-003-066-002/40
(PATHARAUHI) 		1715003066NRG24151020230791279 15/10/2023 Chohagi 1715003066WL068479 Chohagi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275927 Chohagi (000000)
51 SIHAWAL MP-15-003-066-002/65
(PATHARAUHI) 		1715003066NRG24151020230791285 15/10/2023 phutiya 1715003066WL068479 phutiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275927 phutiya (000000)
52 SIHAWAL MP-15-003-066-002/65
(PATHARAUHI) 		1715003066NRG24151020230791135 15/10/2023 phutiya 1715003066WL068470 phutiya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275927 phutiya (000000)
53 SIHAWAL MP-15-003-066-005/28
(PATHARAUHI) 		1715003066NRG24151020230791161 15/10/2023 sukhalal 1715003066WL068470 sukhalal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275927 sukhalal (000000)
54 SIHAWAL MP-15-003-066-005/28
(PATHARAUHI) 		1715003066NRG24151020230791195 15/10/2023 sukhalal 1715003066WL068471 sukhalal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275927 sukhalal (000000)
55 SIHAWAL MP-15-003-066-005/76
(PATHARAUHI) 		1715003066NRG24151020230791174 15/10/2023 samaylal 1715003066WL068470 samaylal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275927 samaylal (000000)
56 SIHAWAL MP-15-003-066-005/76
(PATHARAUHI) 		1715003066NRG24151020230791204 15/10/2023 samaylal 1715003066WL068471 samaylal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275927 samaylal (000000)
57 SIHAWAL MP-15-003-076-001/194
(KHONCHIPUR) 		1715003076NRG24151020230791789 15/10/2023 CHHOTELAL YADAV 1715003076WL068511 CHHOTELAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275927 CHHOTELALYADAV (000000)
58 SIHAWAL MP-15-003-076-002/111-A
(KHONCHIPUR) 		1715003076NRG24141020230789313 15/10/2023 Aneeta Rawat 1715003076WL068272 Aneeta Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275927 AneetaRawat (000000)
59 SIHAWAL MP-15-003-076-002/218-B
(KHONCHIPUR) 		1715003076NRG24141020230789291 15/10/2023 mala 1715003076WL068270 mala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275927 mala (000000)
60 SIHAWAL MP-15-003-076-002/220-B
(KHONCHIPUR) 		1715003076NRG24141020230789294 15/10/2023 Sanjeet prajapati 1715003076WL068270 Sanjeet prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275927 Sanjeetprajapati (000000)
61 SIHAWAL MP-15-003-076-002/220-C
(KHONCHIPUR) 		1715003076NRG24141020230789295 15/10/2023 Jeetendra Prajapati 1715003076WL068270 Jeetendra Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275927 JeetendraPrajapati (000000)
62 SIHAWAL MP-15-003-076-002/238
(KHONCHIPUR) 		1715003076NRG24151020230791777 15/10/2023 Hanshalal 1715003076WL068510 Hanshalal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275927 Hanshalal (000000)
63 SIHAWAL MP-15-003-076-002/240-A
(KHONCHIPUR) 		1715003076NRG24151020230791779 15/10/2023 RAM KISHOR SEN 1715003076WL068510 RAM KISHOR SEN 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275927 RAMKISHORSEN (000000)
64 SIHAWAL MP-15-003-076-002/242-A
(KHONCHIPUR) 		1715003076NRG24141020230789297 15/10/2023 Arti 1715003076WL068270 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275927 Arti (000000)
65 SIHAWAL MP-15-003-076-002/242-A
(KHONCHIPUR) 		1715003076NRG24141020230789296 15/10/2023 PRABHAT 1715003076WL068270 PRABHAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275927 PRABHAT (000000)
66 SIHAWAL MP-15-003-076-002/37-C
(KHONCHIPUR) 		1715003076NRG24151020230791765 15/10/2023 bhupendra singh 1715003076WL068509 bhupendra singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275927 bhupendrasingh (000000)
67 SIHAWAL MP-15-003-076-002/5-D
(KHONCHIPUR) 		1715003076NRG24141020230789299 15/10/2023 Laxaman 1715003076WL068270 Laxaman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275927 Laxaman (000000)
68 SIHAWAL MP-15-003-076-002/5-D
(KHONCHIPUR) 		1715003076NRG24141020230789300 15/10/2023 Ramkali 1715003076WL068270 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275927 Ramkali (000000)
69 SIHAWAL MP-15-003-076-002/764-A
(KHONCHIPUR) 		1715003076NRG24141020230789304 15/10/2023 chandramani 1715003076WL068270 chandramani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275927 chandramani (000000)
70 SIHAWAL MP-15-003-076-002/764-A
(KHONCHIPUR) 		1715003076NRG24141020230789305 15/10/2023 meera 1715003076WL068270 meera 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275927 meera (000000)
71 SIHAWAL MP-15-003-076-002/98-A
(KHONCHIPUR) 		1715003076NRG24151020230791770 15/10/2023 Shyam Sundar Singh 1715003076WL068509 Shyam Sundar Singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275927 ShyamSundarSingh (000000)
72 SIHAWAL MP-15-003-079-001/118-A
(PONDI) 		1715003079NRG24151020230791754 15/10/2023 suryabhan 1715003079WL068508 suryabhan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275927 suryabhan (000000)
73 SIHAWAL MP-15-003-079-001/135
(PONDI) 		1715003079NRG24151020230791759 15/10/2023 Tejbhan 1715003079WL068508 Tejbhan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275927 Tejbhan (000000)
74 SIHAWAL MP-15-003-079-002/114
(PONDI) 		1715003079NRG24141020230789565 15/10/2023 Ramkali Singh 1715003079WL068301 Ramkali Singh 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291275927 RamkaliSingh (000000)
75 SIHAWAL MP-15-003-079-002/190
(PONDI) 		1715003079NRG24141020230789581 15/10/2023 vijaykumar 1715003079WL068303 vijaykumar 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291275927 vijaykumar (000000)
76 SIHAWAL MP-15-003-079-002/30
(PONDI) 		1715003079NRG24151020230791762 15/10/2023 harinarayan 1715003079WL068508 harinarayan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275927 harinarayan (000000)
77 SIHAWAL MP-15-003-079-002/342-A
(PONDI) 		1715003079NRG24141020230789545 15/10/2023 niraj singh 1715003079WL068295 niraj singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291275927 nirajsingh (000000)
78 SIHAWAL MP-15-003-079-002/343
(PONDI) 		1715003079NRG24141020230789586 15/10/2023 sumant 1715003079WL068303 sumant 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291275927 sumant (000000)
79 SIHAWAL MP-15-003-079-002/396
(PONDI) 		1715003079NRG24141020230789546 15/10/2023 neelam 1715003079WL068295 neelam 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291275927 neelam (000000)
80 SIHAWAL MP-15-003-079-002/415
(PONDI) 		1715003079NRG24141020230789587 15/10/2023 shankhraj singh 1715003079WL068303 shankhraj singh 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291275927 shankhrajsingh (000000)
81 SIHAWAL MP-15-003-079-002/57
(PONDI) 		1715003079NRG24141020230789591 15/10/2023 Sahdev 1715003079WL068303 Sahdev 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291275927 Sahdev (000000)
82 SIHAWAL MP-15-003-093-005/3-A
(TENDUHA NO.1) 		1715003093NRG24151020230792182 15/10/2023 dayavati 1715003093WL068546 dayavati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275927 dayavati (000000)
83 SIHAWAL MP-15-003-093-006/7-B
(TENDUHA NO.1) 		1715003093NRG24151020230792195 15/10/2023 kanta sahu 1715003093WL068546 kanta sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275927 kantasahu (000000)
84 SIHAWAL MP-15-003-093-007/7-D
(TENDUHA NO.1) 		1715003093NRG24151020230792206 15/10/2023 Umesh Goswami 1715003093WL068546 Umesh Goswami 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275927 UmeshGoswami (000000)
SubTotal 48804 48804
Total 95977 95977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_151023FTO_319019 Canara Bank CNRB0003944 SIDHI 1105
2 SIHAWAL MP1715003_151023FTO_319019 Indian Bank IDIB000S680 Sidhi 1320
3 SIHAWAL MP1715003_151023FTO_319019 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
4 SIHAWAL MP1715003_151023FTO_319019 State Bank of India SBIN0001262 SIDHI 1320
5 SIHAWAL MP1715003_151023FTO_319019 State Bank of India SBIN0012272 SIDHI CITY 2640
6 SIHAWAL MP1715003_151023FTO_319019 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4420
7 SIHAWAL MP1715003_151023FTO_319019 Union Bank of India UBIN0537314 SIDHI MAIN 10148
8 SIHAWAL MP1715003_151023FTO_319019 Union Bank of India UBIN0545261 NIGAHI 2400
9 SIHAWAL MP1715003_151023FTO_319019 Union Bank of India UBIN0546861 KUCHWAHI 16121
10 SIHAWAL MP1715003_151023FTO_319019 Union Bank of India UBIN0547514 HINOUTI 2407
11 SIHAWAL MP1715003_151023FTO_319019 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 2640
12 SIHAWAL MP1715003_151023FTO_319019 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 20553
13 SIHAWAL MP1715003_151023FTO_319019 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 7072
14 SIHAWAL MP1715003_151023FTO_319019 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1320
15 SIHAWAL MP1715003_151023FTO_319019 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 18312
16 SIHAWAL MP1715003_151023FTO_319019 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1547

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