Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:18:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_030523FTO_28069
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-15-003-071-003/140
(SONTIRPATEHARA) 		1715003071NRG24030520230075633 03/05/2023 Babuli kol 1715003071WL004551 Babuli kol 00176 IDIB000S680 1326 1326 Processed 15/05/2023 689765106 Babulikol (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-010-002/719-D
(PAHADI) 		1715003010NRG24030520230074255 03/05/2023 rajkaran 1715003010WL004459 rajkaran 00415 SBIN0001262 1105 1105 Processed 15/05/2023 689765106 rajkaran (000000)
3 SIHAWAL MP-15-003-076-001/166-C
(KHONCHIPUR) 		1715003076NRG24030520230074321 03/05/2023 Hiraua 1715003076WL004461 Hiraua 00415 SBIN0001262 1105 1105 Processed 15/05/2023 689765106 Hiraua (000000)
4 SIHAWAL MP-15-003-099-003/1364
(BAHARI) 		1715003099NRG24030520230076310 03/05/2023 lalji 1715003099WL004601 lalji 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689765106 lalji (000000)
SubTotal 3536 3536
5 SIHAWAL MP-15-003-023-002/803-A
(KORAULIKHURD) 		1715003023NRG24030520230074453 03/05/2023 POOJA KORI 1715003023WL004464 POOJA KORI 00415 SBIN0012272 1105 1105 Processed 15/05/2023 689765106 POOJAKORI (000000)
SubTotal 1105 1105
6 SIHAWAL MP-15-003-070-001/566
(SARADA) 		1715003070NRG24290420230056423 03/05/2023 vikash 1715003070WL003125 vikash 00468 UBIN0537314 663 663 Processed 15/05/2023 689765106 vikash (000000)
7 SIHAWAL MP-15-003-071-003/111
(SONTIRPATEHARA) 		1715003071NRG24030520230075631 03/05/2023 gudiya sahu 1715003071WL004551 gudiya sahu 00468 UBIN0537314 1326 1326 Processed 15/05/2023 689765106 gudiyasahu (000000)
8 SIHAWAL MP-15-003-071-003/200
(SONTIRPATEHARA) 		1715003071NRG24030520230075643 03/05/2023 baliraj singh 1715003071WL004551 baliraj singh 00468 UBIN0537314 1326 1326 Processed 15/05/2023 689765106 balirajsingh (000000)
9 SIHAWAL MP-15-003-071-003/89
(SONTIRPATEHARA) 		1715003071NRG24030520230075689 03/05/2023 suman singh 1715003071WL004551 suman singh 00468 UBIN0537314 1326 1326 Processed 15/05/2023 689765106 sumansingh (000000)
SubTotal 4641 4641
10 SIHAWAL MP-15-003-007-001/4-C
(GHOGHARA) 		1715003007NRG24030520230074741 03/05/2023 chhotelal 1715003007WL004486 chhotelal 00468 UBIN0539627 1547 1547 Processed 15/05/2023 689765106 chhotelal (000000)
11 SIHAWAL MP-15-003-007-004/7-C
(GHOGHARA) 		1715003007NRG24030520230074739 03/05/2023 urmila 1715003007WL004485 urmila 00468 UBIN0539627 1547 1547 Processed 15/05/2023 689765106 urmila (000000)
12 SIHAWAL MP-15-003-010-002/227-A
(PAHADI) 		1715003010NRG24030520230074247 03/05/2023 lakhpati 1715003010WL004455 lakhpati 00468 UBIN0539627 1547 1547 Processed 15/05/2023 689765106 lakhpati (000000)
13 SIHAWAL MP-15-003-010-002/720-A
(PAHADI) 		1715003010NRG24030520230074240 03/05/2023 ramesh 1715003010WL004451 ramesh 00468 UBIN0539627 1326 1326 Processed 15/05/2023 689765106 ramesh (000000)
14 SIHAWAL MP-15-003-023-002/721
(KORAULIKHURD) 		1715003023NRG24030520230074439 03/05/2023 Ajeet 1715003023WL004464 Ajeet 00468 UBIN0539627 1020 1020 Processed 15/05/2023 689765106 Ajeet (000000)
15 SIHAWAL MP-15-003-023-002/835
(KORAULIKHURD) 		1715003023NRG24030520230074462 03/05/2023 Vivekanand 1715003023WL004464 Vivekanand 00468 UBIN0539627 1105 1105 Processed 15/05/2023 689765106 Vivekanand (000000)
16 SIHAWAL MP-15-003-086-002/38
(PIPRAHA) 		1715003086NRG24030520230073808 03/05/2023 ASHOK KUMAR 1715003086WL004406 ASHOK KUMAR 00468 UBIN0539627 1326 1326 Processed 15/05/2023 689765106 ASHOKKUMAR (000000)
SubTotal 9418 9418
17 SIHAWAL MP-15-003-097-001/100-C
(JANAKPUR) 		1715003097NRG24020520230073331 03/05/2023 Ramkali 1715003097WL004392 Ramkali 00468 UBIN0546861 1547 1547 Processed 15/05/2023 689765106 Ramkali (000000)
18 SIHAWAL MP-15-003-097-001/100-C
(JANAKPUR) 		1715003097NRG24020520230073330 03/05/2023 Ramkali Kushwaha 1715003097WL004392 Ramkali Kushwaha 00468 UBIN0546861 1547 1547 Processed 15/05/2023 689765106 RamkaliKushwaha (000000)
19 SIHAWAL MP-15-003-097-001/22-C
(JANAKPUR) 		1715003097NRG24020520230073306 03/05/2023 Khutiya 1715003097WL004384 Khutiya 00468 UBIN0546861 1547 1547 Processed 15/05/2023 689765106 Khutiya (000000)
20 SIHAWAL MP-15-003-097-001/22-C
(JANAKPUR) 		1715003097NRG24020520230073305 03/05/2023 Khutiya 1715003097WL004384 Khutiya 00468 UBIN0546861 1547 1547 Processed 15/05/2023 689765106 Khutiya (000000)
21 SIHAWAL MP-15-003-097-001/25
(JANAKPUR) 		1715003097NRG24020520230073307 03/05/2023 shukhlal kol 1715003097WL004385 shukhlal kol 00468 UBIN0546861 1547 1547 Processed 15/05/2023 689765106 shukhlalkol (000000)
22 SIHAWAL MP-15-003-097-001/326
(JANAKPUR) 		1715003097NRG24020520230073302 03/05/2023 Sonvati Shukla 1715003097WL004382 Sonvati Shukla 00468 UBIN0546861 1547 1547 Processed 15/05/2023 689765106 SonvatiShukla (000000)
23 SIHAWAL MP-15-003-097-001/326-A
(JANAKPUR) 		1715003097NRG24020520230073310 03/05/2023 Nisha Shukla 1715003097WL004386 Nisha Shukla 00468 UBIN0546861 1547 1547 Processed 15/05/2023 689765106 NishaShukla (000000)
24 SIHAWAL MP-15-003-097-001/326-A
(JANAKPUR) 		1715003097NRG24020520230073309 03/05/2023 Nisha Shukla 1715003097WL004386 Nisha Shukla 00468 UBIN0546861 1547 1547 Processed 15/05/2023 689765106 NishaShukla (000000)
25 SIHAWAL MP-15-003-097-001/331-D
(JANAKPUR) 		1715003097NRG24020520230073303 03/05/2023 Suresh Shukla 1715003097WL004382 Suresh Shukla 00468 UBIN0546861 1547 1547 Processed 15/05/2023 689765106 SureshShukla (000000)
SubTotal 13923 13923
26 SIHAWAL MP-15-003-099-003/1277
(BAHARI) 		1715003099NRG24030520230076246 03/05/2023 suneeta 1715003099WL004601 suneeta 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689765106 suneeta (000000)
27 SIHAWAL MP-15-003-099-003/1293
(BAHARI) 		1715003099NRG24030520230076252 03/05/2023 rajkumar 1715003099WL004601 rajkumar 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689765106 rajkumar (000000)
28 SIHAWAL MP-15-003-099-003/1296
(BAHARI) 		1715003099NRG24030520230076255 03/05/2023 sudeep 1715003099WL004601 sudeep 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689765106 sudeep (000000)
29 SIHAWAL MP-15-003-099-003/1297
(BAHARI) 		1715003099NRG24030520230076257 03/05/2023 savita 1715003099WL004601 savita 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689765106 savita (000000)
30 SIHAWAL MP-15-003-099-003/1301
(BAHARI) 		1715003099NRG24030520230076262 03/05/2023 nilam 1715003099WL004601 nilam 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689765106 nilam (000000)
31 SIHAWAL MP-15-003-099-003/1329
(BAHARI) 		1715003099NRG24030520230076278 03/05/2023 sakuntla jayswal 1715003099WL004601 sakuntla jayswal 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689765106 sakuntlajayswal (000000)
32 SIHAWAL MP-15-003-099-003/1329
(BAHARI) 		1715003099NRG24030520230076276 03/05/2023 sakuntla jayswal 1715003099WL004601 sakuntla jayswal 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689765106 sakuntlajayswal (000000)
33 SIHAWAL MP-15-003-099-003/1351
(BAHARI) 		1715003099NRG24030520230076297 03/05/2023 vinod kuswaha 1715003099WL004601 vinod kuswaha 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689765106 vinodkuswaha (000000)
SubTotal 10608 10608
34 SIHAWAL MP-15-003-099-003/1308
(BAHARI) 		1715003099NRG24030520230076267 03/05/2023 brijesh 1715003099WL004601 brijesh 00468 UBIN0566021 1326 1326 Processed 15/05/2023 689765106 brijesh (000000)
35 SIHAWAL MP-15-003-099-003/1308
(BAHARI) 		1715003099NRG24030520230076270 03/05/2023 nanhi 1715003099WL004601 nanhi 00468 UBIN0566021 1326 1326 Processed 15/05/2023 689765106 nanhi (000000)
SubTotal 2652 2652
36 SIHAWAL MP-15-003-007-002/41
(GHOGHARA) 		1715003007NRG24030520230074736 03/05/2023 gulab 1715003007WL004483 gulab 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689765106 gulab (000000)
37 SIHAWAL MP-15-003-010-002/394
(PAHADI) 		1715003010NRG24030520230074254 03/05/2023 ramdhani 1715003010WL004458 ramdhani 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689765106 ramdhani (000000)
38 SIHAWAL MP-15-003-010-002/394
(PAHADI) 		1715003010NRG24030520230074253 03/05/2023 ramdhani 1715003010WL004458 ramdhani 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689765106 ramdhani (000000)
39 SIHAWAL MP-15-003-010-002/46-B
(PAHADI) 		1715003010NRG24030520230074244 03/05/2023 galaua 1715003010WL004453 galaua 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689765106 galaua (000000)
40 SIHAWAL MP-15-003-023-002/540
(KORAULIKHURD) 		1715003023NRG24030520230074435 03/05/2023 Arun shukla 1715003023WL004464 Arun shukla 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 689765106 Arunshukla (000000)
41 SIHAWAL MP-15-003-037-001/216
(BAMURI) 		1715003037NRG24030520230075419 03/05/2023 silahiya 1715003037WL004533 silahiya 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 689765106 silahiya (000000)
42 SIHAWAL MP-15-003-037-006/133
(BAMURI) 		1715003037NRG24030520230075420 03/05/2023 tirthi 1715003037WL004533 tirthi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 tirthi (000000)
43 SIHAWAL MP-15-003-037-006/285
(BAMURI) 		1715003037NRG24030520230075423 03/05/2023 rani 1715003037WL004533 rani 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 689765106 rani (000000)
44 SIHAWAL MP-15-003-042-001/18-A
(MERHAULI) 		1715003042NRG24030520230076090 03/05/2023 ganeshiya kol 1715003042WL004595 ganeshiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765106 ganeshiyakol (000000)
45 SIHAWAL MP-15-003-042-001/334
(MERHAULI) 		1715003042NRG24030520230076096 03/05/2023 MEENA DEVI 1715003042WL004595 MEENA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765106 MEENADEVI (000000)
46 SIHAWAL MP-15-003-042-001/436
(MERHAULI) 		1715003042NRG24030520230076100 03/05/2023 sonu devi 1715003042WL004596 sonu devi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765106 sonudevi (000000)
47 SIHAWAL MP-15-003-042-001/439
(MERHAULI) 		1715003042NRG24030520230076102 03/05/2023 baijnath kol 1715003042WL004596 baijnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765106 baijnathkol (000000)
48 SIHAWAL MP-15-003-042-001/440
(MERHAULI) 		1715003042NRG24030520230076103 03/05/2023 SUNITA CHARMAKAR 1715003042WL004596 SUNITA CHARMAKAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765106 SUNITACHARMAKAR (000000)
49 SIHAWAL MP-15-003-065-002/12
(PATEHARAKOTHAR) 		1715003065NRG24030520230077461 03/05/2023 viseshwar 1715003065WL004681 viseshwar 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 689765106 viseshwar (000000)
50 SIHAWAL MP-15-003-065-002/19-C
(PATEHARAKOTHAR) 		1715003065NRG24030520230077466 03/05/2023 brijlal 1715003065WL004682 brijlal 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 689765106 brijlal (000000)
51 SIHAWAL MP-15-003-065-002/19-C
(PATEHARAKOTHAR) 		1715003065NRG24030520230077465 03/05/2023 brijlal 1715003065WL004682 brijlal 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 689765106 brijlal (000000)
52 SIHAWAL MP-15-003-065-002/22
(PATEHARAKOTHAR) 		1715003065NRG24030520230077463 03/05/2023 kallu 1715003065WL004681 kallu 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 689765106 kallu (000000)
53 SIHAWAL MP-15-003-065-002/22
(PATEHARAKOTHAR) 		1715003065NRG24030520230077464 03/05/2023 samokhiya 1715003065WL004681 samokhiya 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 689765106 samokhiya (000000)
54 SIHAWAL MP-15-003-070-001/16
(SARADA) 		1715003070NRG24290420230056409 03/05/2023 sivlal 1715003070WL003125 sivlal 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 689765106 sivlal (000000)
55 SIHAWAL MP-15-003-070-001/36
(SARADA) 		1715003070NRG24290420230056416 03/05/2023 Lalwa 1715003070WL003125 Lalwa 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 689765106 Lalwa (000000)
56 SIHAWAL MP-15-003-071-003/806
(SONTIRPATEHARA) 		1715003071NRG24030520230075666 03/05/2023 Ramsumer 1715003071WL004551 Ramsumer 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765106 Ramsumer (000000)
57 SIHAWAL MP-15-003-071-003/829
(SONTIRPATEHARA) 		1715003071NRG24030520230075680 03/05/2023 Hinchhalal 1715003071WL004551 Hinchhalal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765106 Hinchhalal (000000)
58 SIHAWAL MP-15-003-071-003/884
(SONTIRPATEHARA) 		1715003071NRG24030520230075688 03/05/2023 manraju 1715003071WL004551 manraju 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765106 manraju (000000)
59 SIHAWAL MP-15-003-071-003/903-A
(SONTIRPATEHARA) 		1715003071NRG24030520230075695 03/05/2023 bhimsen kori 1715003071WL004551 bhimsen kori 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765106 bhimsenkori (000000)
60 SIHAWAL MP-15-003-076-001/100-D
(KHONCHIPUR) 		1715003076NRG24030520230074262 03/05/2023 Dalveer singh 1715003076WL004461 Dalveer singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 Dalveersingh (000000)
61 SIHAWAL MP-15-003-076-001/101
(KHONCHIPUR) 		1715003076NRG24030520230074264 03/05/2023 Foolkumari singh 1715003076WL004461 Foolkumari singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 Foolkumarisingh (000000)
62 SIHAWAL MP-15-003-076-001/11
(KHONCHIPUR) 		1715003076NRG24030520230074268 03/05/2023 ramadhar 1715003076WL004461 ramadhar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 ramadhar (000000)
63 SIHAWAL MP-15-003-076-001/11
(KHONCHIPUR) 		1715003076NRG24030520230074266 03/05/2023 ramadhar 1715003076WL004461 ramadhar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 ramadhar (000000)
64 SIHAWAL MP-15-003-076-001/114-B
(KHONCHIPUR) 		1715003076NRG24030520230074269 03/05/2023 RAJESH KUMAR RAVAT 1715003076WL004461 RAJESH KUMAR RAVAT 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 RAJESHKUMARRAVAT (000000)
65 SIHAWAL MP-15-003-076-001/123
(KHONCHIPUR) 		1715003076NRG24030520230074276 03/05/2023 DHANPATI SAKET 1715003076WL004461 DHANPATI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 DHANPATISAKET (000000)
66 SIHAWAL MP-15-003-076-001/132
(KHONCHIPUR) 		1715003076NRG24030520230074288 03/05/2023 BAHADUR YADAV 1715003076WL004461 BAHADUR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 BAHADURYADAV (000000)
67 SIHAWAL MP-15-003-076-001/140
(KHONCHIPUR) 		1715003076NRG24030520230074297 03/05/2023 SUNDAR KOL 1715003076WL004461 SUNDAR KOL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 SUNDARKOL (000000)
68 SIHAWAL MP-15-003-076-001/140
(KHONCHIPUR) 		1715003076NRG24030520230074296 03/05/2023 SUNDAR KOL 1715003076WL004461 SUNDAR KOL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 SUNDARKOL (000000)
69 SIHAWAL MP-15-003-076-001/140-A
(KHONCHIPUR) 		1715003076NRG24030520230074300 03/05/2023 KUSMI 1715003076WL004461 KUSMI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 KUSMI (000000)
70 SIHAWAL MP-15-003-076-001/140-A
(KHONCHIPUR) 		1715003076NRG24030520230074299 03/05/2023 KUSMI 1715003076WL004461 KUSMI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 KUSMI (000000)
71 SIHAWAL MP-15-003-076-001/143
(KHONCHIPUR) 		1715003076NRG24030520230074302 03/05/2023 BABADEEN SINGH 1715003076WL004461 BABADEEN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 BABADEENSINGH (000000)
72 SIHAWAL MP-15-003-076-001/144
(KHONCHIPUR) 		1715003076NRG24030520230074306 03/05/2023 Dulare 1715003076WL004461 Dulare 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 Dulare (000000)
73 SIHAWAL MP-15-003-076-001/16
(KHONCHIPUR) 		1715003076NRG24030520230074315 03/05/2023 BALI BAIGA 1715003076WL004461 BALI BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 BALIBAIGA (000000)
74 SIHAWAL MP-15-003-076-001/168
(KHONCHIPUR) 		1715003076NRG24030520230074324 03/05/2023 BABOL KOL 1715003076WL004461 BABOL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 BABOLKOL (000000)
75 SIHAWAL MP-15-003-076-001/168
(KHONCHIPUR) 		1715003076NRG24030520230074322 03/05/2023 BABOL KOL 1715003076WL004461 BABOL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 BABOLKOL (000000)
76 SIHAWAL MP-15-003-076-001/181
(KHONCHIPUR) 		1715003076NRG24030520230074330 03/05/2023 MOTILAL SAHU 1715003076WL004461 MOTILAL SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 MOTILALSAHU (000000)
77 SIHAWAL MP-15-003-076-001/185-A
(KHONCHIPUR) 		1715003076NRG24030520230074337 03/05/2023 Lallu sahu 1715003076WL004461 Lallu sahu 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 Lallusahu (000000)
78 SIHAWAL MP-15-003-076-001/186-A
(KHONCHIPUR) 		1715003076NRG24030520230074340 03/05/2023 Vinod 1715003076WL004461 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 Vinod (000000)
79 SIHAWAL MP-15-003-076-001/186-A
(KHONCHIPUR) 		1715003076NRG24030520230074339 03/05/2023 Vinod 1715003076WL004461 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 Vinod (000000)
80 SIHAWAL MP-15-003-076-001/199-A
(KHONCHIPUR) 		1715003076NRG24030520230074349 03/05/2023 RAGHUPATI YADAV 1715003076WL004461 RAGHUPATI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 RAGHUPATIYADAV (000000)
81 SIHAWAL MP-15-003-076-001/199-A
(KHONCHIPUR) 		1715003076NRG24030520230074348 03/05/2023 RAGHUPATI YADAV 1715003076WL004461 RAGHUPATI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 RAGHUPATIYADAV (000000)
82 SIHAWAL MP-15-003-076-001/213-B
(KHONCHIPUR) 		1715003076NRG24030520230074350 03/05/2023 SHANKAR PRAJAPATI 1715003076WL004461 SHANKAR PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 SHANKARPRAJAPATI (000000)
83 SIHAWAL MP-15-003-076-001/305
(KHONCHIPUR) 		1715003076NRG24030520230074357 03/05/2023 Sundervati bai 1715003076WL004461 Sundervati bai 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 Sundervatibai (000000)
84 SIHAWAL MP-15-003-076-001/305
(KHONCHIPUR) 		1715003076NRG24030520230074355 03/05/2023 Sundervati bai 1715003076WL004461 Sundervati bai 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 Sundervatibai (000000)
85 SIHAWAL MP-15-003-076-001/314
(KHONCHIPUR) 		1715003076NRG24030520230074362 03/05/2023 Anand kumar yadav 1715003076WL004461 Anand kumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 Anandkumaryadav (000000)
86 SIHAWAL MP-15-003-076-001/329
(KHONCHIPUR) 		1715003076NRG24030520230074369 03/05/2023 Poonam singh 1715003076WL004461 Poonam singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 Poonamsingh (000000)
87 SIHAWAL MP-15-003-076-001/49-A
(KHONCHIPUR) 		1715003076NRG24030520230074374 03/05/2023 PREMLAL KOL 1715003076WL004461 PREMLAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 PREMLALKOL (000000)
88 SIHAWAL MP-15-003-076-001/52-C
(KHONCHIPUR) 		1715003076NRG24030520230074383 03/05/2023 Gulabkali kol 1715003076WL004461 Gulabkali kol 00602 SBIN0RRMBGB 1105 1105 Rejected 15/05/2023 689765106 No Such Account
89 SIHAWAL MP-15-003-076-001/568
(KHONCHIPUR) 		1715003076NRG24030520230074384 03/05/2023 Brijesh singh 1715003076WL004461 Brijesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 Brijeshsingh (000000)
90 SIHAWAL MP-15-003-076-001/569
(KHONCHIPUR) 		1715003076NRG24030520230074387 03/05/2023 Dashomati prajapati 1715003076WL004461 Dashomati prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689765106 Dashomatiprajapati (000000)
91 SIHAWAL MP-15-003-099-003/1298
(BAHARI) 		1715003099NRG24030520230076259 03/05/2023 sadhna 1715003099WL004601 sadhna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765106 sadhna (000000)
92 SIHAWAL MP-15-003-099-003/1302
(BAHARI) 		1715003099NRG24030520230076263 03/05/2023 ramesh 1715003099WL004601 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765106 ramesh (000000)
93 SIHAWAL MP-15-003-099-003/1309
(BAHARI) 		1715003099NRG24030520230076425 03/05/2023 dhanesh jayswal 1715003099WL004605 dhanesh jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765106 dhaneshjayswal (000000)
94 SIHAWAL MP-15-003-099-003/1316
(BAHARI) 		1715003099NRG24030520230076271 03/05/2023 teja sahu 1715003099WL004601 teja sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765106 tejasahu (000000)
95 SIHAWAL MP-15-003-099-003/1330
(BAHARI) 		1715003099NRG24030520230076280 03/05/2023 shyamkali jayswal 1715003099WL004601 shyamkali jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765106 shyamkalijayswal (000000)
96 SIHAWAL MP-15-003-099-003/1330
(BAHARI) 		1715003099NRG24030520230076279 03/05/2023 shyamkali jayswal 1715003099WL004601 shyamkali jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765106 shyamkalijayswal (000000)
97 SIHAWAL MP-15-003-099-003/1335
(BAHARI) 		1715003099NRG24030520230076433 03/05/2023 gulabvati 1715003099WL004605 gulabvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765106 gulabvati (000000)
98 SIHAWAL MP-15-003-099-003/1343
(BAHARI) 		1715003099NRG24030520230076290 03/05/2023 radhesyam sahu 1715003099WL004601 radhesyam sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765106 radhesyamsahu (000000)
99 SIHAWAL MP-15-003-099-003/1343
(BAHARI) 		1715003099NRG24030520230076289 03/05/2023 radhesyam sahu 1715003099WL004601 radhesyam sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765106 radhesyamsahu (000000)
100 SIHAWAL MP-15-003-099-003/1345
(BAHARI) 		1715003099NRG24030520230076294 03/05/2023 geeta 1715003099WL004601 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765106 geeta (000000)
101 SIHAWAL MP-15-003-099-003/1345
(BAHARI) 		1715003099NRG24030520230076293 03/05/2023 geeta 1715003099WL004601 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765106 geeta (000000)
102 SIHAWAL MP-15-003-099-003/1410
(BAHARI) 		1715003099NRG24030520230076319 03/05/2023 babadeen 1715003099WL004601 babadeen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765106 babadeen (000000)
103 SIHAWAL MP-15-003-099-003/1410
(BAHARI) 		1715003099NRG24030520230076320 03/05/2023 jiriya 1715003099WL004601 jiriya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765106 jiriya (000000)
104 SIHAWAL MP-15-003-099-003/1410
(BAHARI) 		1715003099NRG24030520230076318 03/05/2023 rajnish 1715003099WL004601 rajnish 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765106 rajnish (000000)
105 SIHAWAL MP-15-003-099-003/1431
(BAHARI) 		1715003099NRG24030520230076440 03/05/2023 Vinay 1715003099WL004605 Vinay 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765106 Vinay (000000)
106 SIHAWAL MP-15-003-099-003/739
(BAHARI) 		1715003099NRG24030520230076333 03/05/2023 vavita 1715003099WL004601 vavita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689765106 vavita (000000)
107 SIHAWAL MP-15-003-099-004/1076
(BAHARI) 		1715003099NRG24030520230076361 03/05/2023 kamal 1715003099WL004603 kamal 00602 SBIN0RRMBGB 1313 1313 Processed 15/05/2023 689765106 kamal (000000)
108 SIHAWAL MP-15-003-099-004/1081
(BAHARI) 		1715003099NRG24030520230076362 03/05/2023 sankar 1715003099WL004603 sankar 00602 SBIN0RRMBGB 1313 1313 Processed 15/05/2023 689765106 sankar (000000)
109 SIHAWAL MP-15-003-099-004/1330
(BAHARI) 		1715003099NRG24030520230076363 03/05/2023 arjun saket 1715003099WL004603 arjun saket 00602 SBIN0RRMBGB 1313 1313 Processed 15/05/2023 689765106 arjunsaket (000000)
110 SIHAWAL MP-15-003-099-004/1350
(BAHARI) 		1715003099NRG24030520230076365 03/05/2023 seeta 1715003099WL004603 seeta 00602 SBIN0RRMBGB 1313 1313 Processed 15/05/2023 689765106 seeta (000000)
111 SIHAWAL MP-15-003-099-004/1463
(BAHARI) 		1715003099NRG24030520230076369 03/05/2023 raniyakol 1715003099WL004603 raniyakol 00602 SBIN0RRMBGB 1313 1313 Processed 15/05/2023 689765106 raniyakol (000000)
112 SIHAWAL MP-15-003-099-004/222-A
(BAHARI) 		1715003099NRG24030520230076372 03/05/2023 babulal 1715003099WL004603 babulal 00602 SBIN0RRMBGB 1313 1313 Processed 15/05/2023 689765106 babulal (000000)
SubTotal 105475 105475
Total 152684 152684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_030523FTO_28069 Indian Bank IDIB000S680 Sidhi 1326
2 SIHAWAL MP1715003_030523FTO_28069 State Bank of India SBIN0001262 SIDHI 3536
3 SIHAWAL MP1715003_030523FTO_28069 State Bank of India SBIN0012272 SIDHI CITY 1105
4 SIHAWAL MP1715003_030523FTO_28069 Union Bank of India UBIN0537314 SIDHI MAIN 4641
5 SIHAWAL MP1715003_030523FTO_28069 Union Bank of India UBIN0539627 AMILIYA 9418
6 SIHAWAL MP1715003_030523FTO_28069 Union Bank of India UBIN0546861 KUCHWAHI 13923
7 SIHAWAL MP1715003_030523FTO_28069 Union Bank of India UBIN0548341 MAYAPUR 10608
8 SIHAWAL MP1715003_030523FTO_28069 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
9 SIHAWAL MP1715003_030523FTO_28069 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 29094
10 SIHAWAL MP1715003_030523FTO_28069 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 48841
11 SIHAWAL MP1715003_030523FTO_28069 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 5304
12 SIHAWAL MP1715003_030523FTO_28069 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1020
13 SIHAWAL MP1715003_030523FTO_28069 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 1105
14 SIHAWAL MP1715003_030523FTO_28069 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 13923
15 SIHAWAL MP1715003_030523FTO_28069 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 6188

Download In Excel