Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:40:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_140823FTO_219266
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-15-003-066-004/303-A
(PATHARAUHI) 		1715003066NRG24120820230586021 14/08/2023 jamuna saket 1715003066WL045448 jamuna saket 00032 UTIB0000655 1326 1326 Processed 23/08/2023 678764557 jamunasaket (000000)
2 SIHAWAL MP-15-003-095-001/223-C
(KUSHIYARI) 		1715003095NRG24140820230591725 14/08/2023 LALTA SAHU 1715003095WL046264 LALTA SAHU 00032 UTIB0000655 1320 1320 Processed 23/08/2023 678764557 LALTASAHU (000000)
SubTotal 2646 2646
3 SIHAWAL MP-15-003-006-001/677-B
(GAHIRA) 		1715003006NRG24060820230570480 14/08/2023 vidhyut 1715003006WL043095 vidhyut 00045 BARB0SIDHIX 1547 1547 Processed 23/08/2023 678764557 vidhyut (000000)
4 SIHAWAL MP-15-003-006-001/677-B
(GAHIRA) 		1715003006NRG24130820230589658 14/08/2023 vidhyut 1715003006WL046004 vidhyut 00045 BARB0SIDHIX 1547 1547 Processed 23/08/2023 678764557 vidhyut (000000)
SubTotal 3094 3094
5 SIHAWAL MP-15-003-066-004/301-C
(PATHARAUHI) 		1715003066NRG24120820230586020 14/08/2023 parvati saket 1715003066WL045448 parvati saket 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678764557 parvatisaket (000000)
6 SIHAWAL MP-15-003-076-002/87-B
(KHONCHIPUR) 		1715003076NRG24140820230590018 14/08/2023 Sampati Rawat 1715003076WL046064 Sampati Rawat 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678764557 SampatiRawat (000000)
SubTotal 2652 2652
7 SIHAWAL MP-15-003-076-002/212-B
(KHONCHIPUR) 		1715003076NRG24140820230589970 14/08/2023 Aneeta Rawat 1715003076WL046063 Aneeta Rawat 00354 PUNB0642400 1326 1326 Processed 23/08/2023 678764557 AneetaRawat (000000)
8 SIHAWAL MP-15-003-076-002/212-B
(KHONCHIPUR) 		1715003076NRG24140820230589969 14/08/2023 Shyamlal Rawat 1715003076WL046063 Shyamlal Rawat 00354 PUNB0642400 1326 1326 Processed 23/08/2023 678764557 ShyamlalRawat (000000)
9 SIHAWAL MP-15-003-076-002/86-B
(KHONCHIPUR) 		1715003076NRG24140820230590016 14/08/2023 Ramlal Saket 1715003076WL046064 Ramlal Saket 00354 PUNB0642400 1326 1326 Processed 23/08/2023 678764557 RamlalSaket (000000)
SubTotal 3978 3978
10 SIHAWAL MP-15-003-003-001/5463
(HATAWADEWARTH) 		1715003003NRG24140820230590193 14/08/2023 pooja 1715003003WL046103 pooja 00415 SBIN0001262 1547 1547 Processed 23/08/2023 678764557 pooja (000000)
11 SIHAWAL MP-15-003-003-001/5463
(HATAWADEWARTH) 		1715003003NRG24140820230590192 14/08/2023 pooja 1715003003WL046103 pooja 00415 SBIN0001262 1547 1547 Processed 23/08/2023 678764557 pooja (000000)
12 SIHAWAL MP-15-003-006-002/686-A
(GAHIRA) 		1715003006NRG24130820230589659 14/08/2023 baboo lal 1715003006WL046005 baboo lal 00415 SBIN0001262 1547 1547 Processed 23/08/2023 678764557 baboolal (000000)
13 SIHAWAL MP-15-003-006-002/686-A
(GAHIRA) 		1715003006NRG24060820230570481 14/08/2023 baboo lal 1715003006WL043096 baboo lal 00415 SBIN0001262 1547 1547 Processed 23/08/2023 678764557 baboolal (000000)
14 SIHAWAL MP-15-003-095-001/206
(KUSHIYARI) 		1715003095NRG24140820230591719 14/08/2023 Chhoti Sahu 1715003095WL046264 Chhoti Sahu 00415 SBIN0001262 1320 1320 Processed 23/08/2023 678764557 ChhotiSahu (000000)
SubTotal 7508 7508
15 SIHAWAL MP-15-003-007-001/44-D
(GHOGHARA) 		1715003007NRG24140820230589856 14/08/2023 Sarmila 1715003007WL046043 Sarmila 00415 SBIN0002853 1547 1547 Processed 23/08/2023 678764557 Sarmila (000000)
16 SIHAWAL MP-15-003-007-001/44-D
(GHOGHARA) 		1715003007NRG24140820230589855 14/08/2023 Sarmila 1715003007WL046043 Sarmila 00415 SBIN0002853 1547 1547 Processed 23/08/2023 678764557 Sarmila (000000)
SubTotal 3094 3094
17 SIHAWAL MP-15-003-076-002/135-C
(KHONCHIPUR) 		1715003076NRG24140820230589949 14/08/2023 Vimala Saket 1715003076WL046063 Vimala Saket 00415 SBIN0007644 1326 1326 Processed 23/08/2023 678764557 VimalaSaket (000000)
SubTotal 1326 1326
18 SIHAWAL MP-15-003-006-001/708-B
(GAHIRA) 		1715003006NRG24130820230589657 14/08/2023 Amikesh Tiwari 1715003006WL046003 Amikesh Tiwari 00415 SBIN0012272 1547 1547 Processed 23/08/2023 678764557 AmikeshTiwari (000000)
19 SIHAWAL MP-15-003-062-001/983-A
(GODAHI) 		1715003062NRG24140820230591181 14/08/2023 Dinesh 1715003062WL046232 Dinesh 00415 SBIN0012272 2856 2856 Processed 23/08/2023 678764557 Dinesh (000000)
20 SIHAWAL MP-15-003-076-002/135-B
(KHONCHIPUR) 		1715003076NRG24140820230589947 14/08/2023 Chandrakali 1715003076WL046063 Chandrakali 00415 SBIN0012272 1326 1326 Processed 23/08/2023 678764557 Chandrakali (000000)
21 SIHAWAL MP-15-003-076-002/135-B
(KHONCHIPUR) 		1715003076NRG24140820230589946 14/08/2023 Suneel Kumar Rawat 1715003076WL046063 Suneel Kumar Rawat 00415 SBIN0012272 1326 1326 Processed 23/08/2023 678764557 SuneelKumarRawat (000000)
22 SIHAWAL MP-15-003-095-001/223-D
(KUSHIYARI) 		1715003095NRG24140820230591727 14/08/2023 SHUBHALAYAK SAHU 1715003095WL046264 SHUBHALAYAK SAHU 00415 SBIN0012272 1320 1320 Processed 23/08/2023 678764557 SHUBHALAYAKSAHU (000000)
SubTotal 8375 8375
23 SIHAWAL MP-15-003-006-004/132-D
(GAHIRA) 		1715003006NRG24060820230570486 14/08/2023 chhotelal 1715003006WL043100 chhotelal 00415 SBIN0030380 1547 1547 Processed 23/08/2023 678764557 chhotelal (000000)
24 SIHAWAL MP-15-003-006-004/132-D
(GAHIRA) 		1715003006NRG24130820230589661 14/08/2023 chhotelal 1715003006WL046007 chhotelal 00415 SBIN0030380 1547 1547 Processed 23/08/2023 678764557 chhotelal (000000)
25 SIHAWAL MP-15-003-006-004/132-D
(GAHIRA) 		1715003006NRG24130820230589662 14/08/2023 siyabati 1715003006WL046007 siyabati 00415 SBIN0030380 1547 1547 Processed 23/08/2023 678764557 siyabati (000000)
26 SIHAWAL MP-15-003-006-004/132-D
(GAHIRA) 		1715003006NRG24060820230570487 14/08/2023 siyabati 1715003006WL043100 siyabati 00415 SBIN0030380 1547 1547 Processed 23/08/2023 678764557 siyabati (000000)
27 SIHAWAL MP-15-003-006-004/840-A
(GAHIRA) 		1715003006NRG24060820230570493 14/08/2023 sanju kol 1715003006WL043103 sanju kol 00415 SBIN0030380 1547 1547 Processed 23/08/2023 678764557 sanjukol (000000)
28 SIHAWAL MP-15-003-006-004/840-A
(GAHIRA) 		1715003006NRG24130820230589675 14/08/2023 sanju kol 1715003006WL046008 sanju kol 00415 SBIN0030380 1547 1547 Processed 23/08/2023 678764557 sanjukol (000000)
29 SIHAWAL MP-15-003-007-004/17-D
(GHOGHARA) 		1715003007NRG24140820230589862 14/08/2023 sudha 1715003007WL046046 sudha 00415 SBIN0030380 1547 1547 Processed 23/08/2023 678764557 sudha (000000)
30 SIHAWAL MP-15-003-007-004/17-D
(GHOGHARA) 		1715003007NRG24140820230589861 14/08/2023 sudha 1715003007WL046046 sudha 00415 SBIN0030380 1547 1547 Processed 23/08/2023 678764557 sudha (000000)
31 SIHAWAL MP-15-003-011-001/60-B
(KHADBADA) 		1715003011NRG24140820230590485 14/08/2023 LAL MOHAMMAD 1715003011WL046122 LAL MOHAMMAD 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678764557 LALMOHAMMAD (000000)
32 SIHAWAL MP-15-003-035-003/1055-A
(BALHAYA) 		1715003035NRG24140820230590041 14/08/2023 Archana Saket 1715003035WL046067 Archana Saket 00415 SBIN0030380 660 660 Processed 23/08/2023 678764557 ArchanaSaket (000000)
33 SIHAWAL MP-15-003-095-001/30-B
(KUSHIYARI) 		1715003095NRG24140820230591732 14/08/2023 HEERALAL SAHU 1715003095WL046264 HEERALAL SAHU 00415 SBIN0030380 1320 1320 Processed 23/08/2023 678764557 HEERALALSAHU (000000)
SubTotal 15682 15682
34 SIHAWAL MP-15-003-076-002/87-C
(KHONCHIPUR) 		1715003076NRG24140820230590020 14/08/2023 Pankaj kumar Rawat 1715003076WL046064 Pankaj kumar Rawat 00468 UBIN0537314 1326 1326 Processed 23/08/2023 678764557 PankajkumarRawat (000000)
35 SIHAWAL MP-15-003-076-002/87-C
(KHONCHIPUR) 		1715003076NRG24140820230590021 14/08/2023 Urmila Rawat 1715003076WL046064 Urmila Rawat 00468 UBIN0537314 1326 1326 Processed 23/08/2023 678764557 UrmilaRawat (000000)
36 SIHAWAL MP-15-003-095-002/2-A
(KUSHIYARI) 		1715003095NRG24140820230591759 14/08/2023 Rajiv Kumar Sahu 1715003095WL046264 Rajiv Kumar Sahu 00468 UBIN0537314 1320 1320 Processed 23/08/2023 678764557 RajivKumarSahu (000000)
SubTotal 3972 3972
37 SIHAWAL MP-15-003-006-004/342-A
(GAHIRA) 		1715003006NRG24060820230570498 14/08/2023 Prembati 1715003006WL043106 Prembati 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678764557 Prembati (000000)
38 SIHAWAL MP-15-003-006-004/342-A
(GAHIRA) 		1715003006NRG24130820230589669 14/08/2023 Prembati 1715003006WL046008 Prembati 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678764557 Prembati (000000)
39 SIHAWAL MP-15-003-006-004/347-A
(GAHIRA) 		1715003006NRG24130820230589664 14/08/2023 Kamlesh Kumari 1715003006WL046007 Kamlesh Kumari 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678764557 KamleshKumari (000000)
40 SIHAWAL MP-15-003-006-004/347-A
(GAHIRA) 		1715003006NRG24060820230570489 14/08/2023 Kamlesh Kumari 1715003006WL043101 Kamlesh Kumari 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678764557 KamleshKumari (000000)
41 SIHAWAL MP-15-003-006-004/356-A
(GAHIRA) 		1715003006NRG24060820230570495 14/08/2023 Arti Kushwaha 1715003006WL043104 Arti Kushwaha 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678764557 ArtiKushwaha (000000)
42 SIHAWAL MP-15-003-006-004/356-A
(GAHIRA) 		1715003006NRG24060820230570496 14/08/2023 Birendra Kushwaha 1715003006WL043104 Birendra Kushwaha 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678764557 BirendraKushwaha (000000)
43 SIHAWAL MP-15-003-006-004/60-D
(GAHIRA) 		1715003006NRG24060820230570499 14/08/2023 ramkaran 1715003006WL043107 ramkaran 00468 UBIN0539627 1326 1326 Processed 23/08/2023 678764557 ramkaran (000000)
44 SIHAWAL MP-15-003-006-004/60-D
(GAHIRA) 		1715003006NRG24130820230589670 14/08/2023 ramkaran 1715003006WL046008 ramkaran 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678764557 ramkaran (000000)
45 SIHAWAL MP-15-003-006-004/60-D
(GAHIRA) 		1715003006NRG24130820230589671 14/08/2023 Uma Devi Saket 1715003006WL046008 Uma Devi Saket 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678764557 UmaDeviSaket (000000)
46 SIHAWAL MP-15-003-006-004/60-D
(GAHIRA) 		1715003006NRG24060820230570500 14/08/2023 Uma Devi Saket 1715003006WL043107 Uma Devi Saket 00468 UBIN0539627 1326 1326 Processed 23/08/2023 678764557 UmaDeviSaket (000000)
47 SIHAWAL MP-15-003-006-004/630-D
(GAHIRA) 		1715003006NRG24060820230570497 14/08/2023 ramesh 1715003006WL043105 ramesh 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678764557 ramesh (000000)
48 SIHAWAL MP-15-003-006-004/810-A
(GAHIRA) 		1715003006NRG24060820230570490 14/08/2023 Raghunath 1715003006WL043102 Raghunath 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678764557 Raghunath (000000)
49 SIHAWAL MP-15-003-006-004/810-A
(GAHIRA) 		1715003006NRG24130820230589672 14/08/2023 Raghunath 1715003006WL046008 Raghunath 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678764557 Raghunath (000000)
50 SIHAWAL MP-15-003-006-004/819-A
(GAHIRA) 		1715003006NRG24060820230570484 14/08/2023 bhagvan das 1715003006WL043099 bhagvan das 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678764557 bhagvandas (000000)
51 SIHAWAL MP-15-003-006-004/819-A
(GAHIRA) 		1715003006NRG24130820230589667 14/08/2023 bhagvan das 1715003006WL046007 bhagvan das 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678764557 bhagvandas (000000)
52 SIHAWAL MP-15-003-006-004/819-A
(GAHIRA) 		1715003006NRG24130820230589668 14/08/2023 kalawati 1715003006WL046007 kalawati 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678764557 kalawati (000000)
53 SIHAWAL MP-15-003-006-004/819-A
(GAHIRA) 		1715003006NRG24060820230570485 14/08/2023 kalawati 1715003006WL043099 kalawati 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678764557 kalawati (000000)
54 SIHAWAL MP-15-003-007-002/33-D
(GHOGHARA) 		1715003007NRG24140820230589859 14/08/2023 sonvati 1715003007WL046045 sonvati 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678764557 sonvati (000000)
55 SIHAWAL MP-15-003-007-003/46-B
(GHOGHARA) 		1715003007NRG24140820230589864 14/08/2023 shushila 1715003007WL046047 shushila 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678764557 shushila (000000)
56 SIHAWAL MP-15-003-007-003/46-B
(GHOGHARA) 		1715003007NRG24140820230589863 14/08/2023 shushila 1715003007WL046047 shushila 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678764557 shushila (000000)
57 SIHAWAL MP-15-003-011-001/38-C
(KHADBADA) 		1715003011NRG24140820230590474 14/08/2023 Reena 1715003011WL046122 Reena 00468 UBIN0539627 1326 1326 Processed 23/08/2023 678764557 Reena (000000)
58 SIHAWAL MP-15-003-024-003/755
(CHAMROHA) 		1715003024NRG24140820230590085 14/08/2023 Rajendra 1715003024WL046082 Rajendra 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678764557 Rajendra (000000)
59 SIHAWAL MP-15-003-024-003/755
(CHAMROHA) 		1715003024NRG24140820230590084 14/08/2023 Rajendra 1715003024WL046082 Rajendra 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678764557 Rajendra (000000)
60 SIHAWAL MP-15-003-024-003/755
(CHAMROHA) 		1715003024NRG24140820230590083 14/08/2023 Rajendra 1715003024WL046082 Rajendra 00468 UBIN0539627 1105 1105 Processed 23/08/2023 678764557 Rajendra (000000)
61 SIHAWAL MP-15-003-024-003/755
(CHAMROHA) 		1715003024NRG24140820230590082 14/08/2023 Rajendra 1715003024WL046082 Rajendra 00468 UBIN0539627 1105 1105 Processed 23/08/2023 678764557 Rajendra (000000)
62 SIHAWAL MP-15-003-041-003/629
(BAGHORE) 		1715003041NRG24140820230591576 14/08/2023 ramdayal 1715003041WL046255 ramdayal 00468 UBIN0539627 1326 1326 Processed 23/08/2023 678764557 ramdayal (000000)
SubTotal 38454 38454
63 SIHAWAL MP-15-003-095-001/223-B
(KUSHIYARI) 		1715003095NRG24140820230591724 14/08/2023 SUNIL SAHU 1715003095WL046264 SUNIL SAHU 00468 UBIN0546861 1320 1320 Processed 23/08/2023 678764557 SUNILSAHU (000000)
SubTotal 1320 1320
64 SIHAWAL MP-15-003-035-003/1055-B
(BALHAYA) 		1715003035NRG24140820230590042 14/08/2023 Sanjay Kumar Saket 1715003035WL046067 Sanjay Kumar Saket 00468 UBIN0547514 660 660 Processed 23/08/2023 678764557 SanjayKumarSaket (000000)
SubTotal 660 660
65 SIHAWAL MP-15-003-050-001/341-B
(LAUA) 		1715003050NRG24140820230590347 14/08/2023 Nakchhedi saket 1715003050WL046107 Nakchhedi saket 00468 UBIN0548341 1547 1547 Processed 23/08/2023 678764557 Nakchhedisaket (000000)
SubTotal 1547 1547
66 SIHAWAL MP-15-003-014-002/289
(SAHAJI) 		1715003014NRG24140820230590981 14/08/2023 Dhanpati kol 1715003014WL046206 Dhanpati kol 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678764557 Dhanpatikol (000000)
67 SIHAWAL MP-15-003-014-002/347-C
(SAHAJI) 		1715003014NRG24140820230590950 14/08/2023 janmohammad 1715003014WL046205 janmohammad 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678764557 janmohammad (000000)
68 SIHAWAL MP-15-003-014-002/417
(SAHAJI) 		1715003014NRG24140820230590953 14/08/2023 Chandrapratap 1715003014WL046205 Chandrapratap 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678764557 Chandrapratap (000000)
69 SIHAWAL MP-15-003-014-002/64
(SAHAJI) 		1715003014NRG24140820230590958 14/08/2023 basantlal 1715003014WL046205 basantlal 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678764557 basantlal (000000)
70 SIHAWAL MP-15-003-014-002/879
(SAHAJI) 		1715003014NRG24140820230590964 14/08/2023 Samsher 1715003014WL046205 Samsher 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678764557 Samsher (000000)
71 SIHAWAL MP-15-003-023-001/10
(KORAULIKHURD) 		1715003023NRG24140820230591516 14/08/2023 bansroop 1715003023WL046251 bansroop 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678764557 bansroop (000000)
72 SIHAWAL MP-15-003-035-003/1086-B
(BALHAYA) 		1715003035NRG24140820230590045 14/08/2023 Durga Saket 1715003035WL046067 Durga Saket 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678764557 DurgaSaket (000000)
73 SIHAWAL MP-15-003-035-003/1086-B
(BALHAYA) 		1715003035NRG24140820230590044 14/08/2023 Durga Saket 1715003035WL046067 Durga Saket 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678764557 DurgaSaket (000000)
74 SIHAWAL MP-15-003-041-003/563
(BAGHORE) 		1715003041NRG24140820230591532 14/08/2023 Santosiya 1715003041WL046252 Santosiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764557 Santosiya (000000)
75 SIHAWAL MP-15-003-041-003/784-B
(BAGHORE) 		1715003041NRG24140820230591582 14/08/2023 Mithilesh 1715003041WL046255 Mithilesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764557 Mithilesh (000000)
76 SIHAWAL MP-15-003-066-004/3-D
(PATHARAUHI) 		1715003066NRG24120820230586014 14/08/2023 Nirmala 1715003066WL045446 Nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764557 Nirmala (000000)
77 SIHAWAL MP-15-003-076-002/112
(KHONCHIPUR) 		1715003076NRG24140820230589936 14/08/2023 Sukhlal kol 1715003076WL046063 Sukhlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764557 Sukhlalkol (000000)
78 SIHAWAL MP-15-003-076-002/112
(KHONCHIPUR) 		1715003076NRG24140820230589935 14/08/2023 Sukhlal kol 1715003076WL046063 Sukhlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764557 Sukhlalkol (000000)
79 SIHAWAL MP-15-003-076-002/112-C
(KHONCHIPUR) 		1715003076NRG24140820230589938 14/08/2023 Neesha 1715003076WL046063 Neesha 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764557 Neesha (000000)
80 SIHAWAL MP-15-003-076-002/112-C
(KHONCHIPUR) 		1715003076NRG24140820230589937 14/08/2023 Shesmani Rawat 1715003076WL046063 Shesmani Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764557 ShesmaniRawat (000000)
81 SIHAWAL MP-15-003-076-002/113
(KHONCHIPUR) 		1715003076NRG24140820230589939 14/08/2023 LALMAN KOL 1715003076WL046063 LALMAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764557 LALMANKOL (000000)
82 SIHAWAL MP-15-003-076-002/113-A
(KHONCHIPUR) 		1715003076NRG24140820230589940 14/08/2023 SANTU KOL 1715003076WL046063 SANTU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764557 SANTUKOL (000000)
83 SIHAWAL MP-15-003-076-002/130
(KHONCHIPUR) 		1715003076NRG24140820230589945 14/08/2023 SHIVLAL RAWAT 1715003076WL046063 SHIVLAL RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764557 SHIVLALRAWAT (000000)
84 SIHAWAL MP-15-003-076-002/139
(KHONCHIPUR) 		1715003076NRG24140820230589952 14/08/2023 LALLU PRASAD SEN 1715003076WL046063 LALLU PRASAD SEN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764557 LALLUPRASADSEN (000000)
85 SIHAWAL MP-15-003-076-002/158
(KHONCHIPUR) 		1715003076NRG24140820230589954 14/08/2023 MAN SINGH 1715003076WL046063 MAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764557 MANSINGH (000000)
86 SIHAWAL MP-15-003-076-002/162
(KHONCHIPUR) 		1715003076NRG24140820230589955 14/08/2023 Medhai sondhiya 1715003076WL046063 Medhai sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764557 Medhaisondhiya (000000)
87 SIHAWAL MP-15-003-076-002/184-C
(KHONCHIPUR) 		1715003076NRG24140820230589956 14/08/2023 Sandhya Singh 1715003076WL046063 Sandhya Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764557 SandhyaSingh (000000)
88 SIHAWAL MP-15-003-076-002/195
(KHONCHIPUR) 		1715003076NRG24140820230589961 14/08/2023 BHAIYAL LAL SINGH 1715003076WL046063 BHAIYAL LAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764557 BHAIYALLALSINGH (000000)
89 SIHAWAL MP-15-003-076-002/332
(KHONCHIPUR) 		1715003076NRG24140820230589981 14/08/2023 SURYA PRATAP SINGH 1715003076WL046064 SURYA PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764557 SURYAPRATAPSINGH (000000)
90 SIHAWAL MP-15-003-076-002/47-A
(KHONCHIPUR) 		1715003076NRG24140820230589987 14/08/2023 LAXMAN SAKET 1715003076WL046064 LAXMAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764557 LAXMANSAKET (000000)
91 SIHAWAL MP-15-003-076-002/55
(KHONCHIPUR) 		1715003076NRG24140820230589991 14/08/2023 sukhamanti prajapati 1715003076WL046064 sukhamanti prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764557 sukhamantiprajapati (000000)
92 SIHAWAL MP-15-003-076-002/55
(KHONCHIPUR) 		1715003076NRG24140820230589990 14/08/2023 sukhamanti prajapati 1715003076WL046064 sukhamanti prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764557 sukhamantiprajapati (000000)
93 SIHAWAL MP-15-003-076-002/62
(KHONCHIPUR) 		1715003076NRG24140820230589996 14/08/2023 CHHOTE LAL SAKET 1715003076WL046064 CHHOTE LAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764557 CHHOTELALSAKET (000000)
94 SIHAWAL MP-15-003-076-002/70-B
(KHONCHIPUR) 		1715003076NRG24140820230590003 14/08/2023 Shakuntala rawat 1715003076WL046064 Shakuntala rawat 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764557 Shakuntalarawat (000000)
95 SIHAWAL MP-15-003-076-002/70-C
(KHONCHIPUR) 		1715003076NRG24140820230590004 14/08/2023 Shanti Rawat 1715003076WL046064 Shanti Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764557 ShantiRawat (000000)
96 SIHAWAL MP-15-003-076-002/76
(KHONCHIPUR) 		1715003076NRG24140820230590010 14/08/2023 GAJROOP SAKET 1715003076WL046064 GAJROOP SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764557 GAJROOPSAKET (000000)
97 SIHAWAL MP-15-003-083-002/29-D
(BHARUHI) 		1715003083NRG24140820230589928 14/08/2023 Babbu 1715003083WL046060 Babbu 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678764557 Babbu (000000)
98 SIHAWAL MP-15-003-083-002/315
(BHARUHI) 		1715003083NRG24140820230589932 14/08/2023 Raj bahadur 1715003083WL046062 Raj bahadur 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678764557 Rajbahadur (000000)
99 SIHAWAL MP-15-003-095-001/186-B
(KUSHIYARI) 		1715003095NRG24140820230591718 14/08/2023 dasole 1715003095WL046264 dasole 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678764557 dasole (000000)
100 SIHAWAL MP-15-003-095-001/31-B
(KUSHIYARI) 		1715003095NRG24140820230591739 14/08/2023 SONU SAHU 1715003095WL046264 SONU SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678764557 SONUSAHU (000000)
SubTotal 44839 44839
101 SIHAWAL MP-15-003-006-004/686-B
(GAHIRA) 		1715003006NRG24060820230570479 14/08/2023 malti 1715003006WL043094 malti 00602 UBIN0RRBRSG 1326 1326 Processed 23/08/2023 678764557 malti (000000)
102 SIHAWAL MP-15-003-006-004/686-B
(GAHIRA) 		1715003006NRG24130820230589665 14/08/2023 malti 1715003006WL046007 malti 00602 UBIN0RRBRSG 1547 1547 Processed 23/08/2023 678764557 malti (000000)
SubTotal 2873 2873
Total 142020 142020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_140823FTO_219266 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2646
2 SIHAWAL MP1715003_140823FTO_219266 Bank of Baroda BARB0SIDHIX SIDHI 3094
3 SIHAWAL MP1715003_140823FTO_219266 Indian Bank IDIB000S680 Sidhi 2652
4 SIHAWAL MP1715003_140823FTO_219266 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3978
5 SIHAWAL MP1715003_140823FTO_219266 State Bank of India SBIN0001262 SIDHI 7508
6 SIHAWAL MP1715003_140823FTO_219266 State Bank of India SBIN0002853 HANUMANA 3094
7 SIHAWAL MP1715003_140823FTO_219266 State Bank of India SBIN0007644 ADB CHURHAT 1326
8 SIHAWAL MP1715003_140823FTO_219266 State Bank of India SBIN0012272 SIDHI CITY 8375
9 SIHAWAL MP1715003_140823FTO_219266 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 15682
10 SIHAWAL MP1715003_140823FTO_219266 Union Bank of India UBIN0537314 SIDHI MAIN 3972
11 SIHAWAL MP1715003_140823FTO_219266 Union Bank of India UBIN0539627 AMILIYA 38454
12 SIHAWAL MP1715003_140823FTO_219266 Union Bank of India UBIN0546861 KUCHWAHI 1320
13 SIHAWAL MP1715003_140823FTO_219266 Union Bank of India UBIN0547514 HINOUTI 660
14 SIHAWAL MP1715003_140823FTO_219266 Union Bank of India UBIN0548341 MAYAPUR 1547
15 SIHAWAL MP1715003_140823FTO_219266 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 3094
16 SIHAWAL MP1715003_140823FTO_219266 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 23856
17 SIHAWAL MP1715003_140823FTO_219266 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1547
18 SIHAWAL MP1715003_140823FTO_219266 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 6630
19 SIHAWAL MP1715003_140823FTO_219266 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 5292
20 SIHAWAL MP1715003_140823FTO_219266 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 4420
21 SIHAWAL MP1715003_140823FTO_219266 Madhyanchal Gramin Bank UBIN0RRBRSG SONVARSHA 2873

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