Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_170723FTO_173496
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-15-003-059-002/51
(DEOGAWAN) 		1715003059NRG24170720230497537 17/07/2023 Shaymkartik Kushwaha 1715003059WL034067 Shaymkartik Kushwaha 00165 IBKL0000449 884 884 Processed 21/07/2023 091764353 ShaymkartikKushwaha (000000)
SubTotal 884 884
2 SIHAWAL MP-15-003-004-003/273
(CHITANG) 		1715003004NRG24160720230492573 17/07/2023 Rajkali pal 1715003004WL033664 Rajkali pal 00415 SBIN0001262 1547 1547 Processed 21/07/2023 091764353 Rajkalipal (000000)
3 SIHAWAL MP-15-003-098-001/1325
(CHANDWAHI) 		1715003098NRG24170720230493867 17/07/2023 Neelam Kol 1715003098WL033809 Neelam Kol 00415 SBIN0001262 1105 1105 Processed 21/07/2023 091764353 NeelamKol (000000)
4 SIHAWAL MP-15-003-098-001/1325
(CHANDWAHI) 		1715003098NRG24170720230493866 17/07/2023 Neelam Kol 1715003098WL033809 Neelam Kol 00415 SBIN0001262 1105 1105 Processed 21/07/2023 091764353 NeelamKol (000000)
5 SIHAWAL MP-15-003-098-001/1326
(CHANDWAHI) 		1715003098NRG24170720230493868 17/07/2023 Pramod Ravat 1715003098WL033809 Pramod Ravat 00415 SBIN0001262 1105 1105 Processed 21/07/2023 091764353 PramodRavat (000000)
SubTotal 4862 4862
6 SIHAWAL MP-15-003-041-003/1176-B
(BAGHORE) 		1715003041NRG24170720230496846 17/07/2023 Manish 1715003041WL034033 Manish 00415 SBIN0003991 884 884 Processed 21/07/2023 091764353 Manish (000000)
SubTotal 884 884
7 SIHAWAL MP-15-003-057-003/642
(BHANMARI) 		1715003057NRG24160720230493086 17/07/2023 SHARSVATI RAJAKJ 1715003057WL033718 SHARSVATI RAJAKJ 00415 SBIN0017116 1105 1105 Processed 21/07/2023 091764353 SHARSVATIRAJAKJ (000000)
SubTotal 1105 1105
8 SIHAWAL MP-15-003-057-004/612
(BHANMARI) 		1715003057NRG24160720230493105 17/07/2023 MITHILESH KOL 1715003057WL033718 MITHILESH KOL 00415 SBIN0030380 1105 1105 Processed 21/07/2023 091764353 MITHILESHKOL (000000)
9 SIHAWAL MP-15-003-098-001/1179
(CHANDWAHI) 		1715003098NRG24170720230493963 17/07/2023 Rajesh Prajapati 1715003098WL033813 Rajesh Prajapati 00415 SBIN0030380 1105 1105 Processed 21/07/2023 091764353 RajeshPrajapati (000000)
10 SIHAWAL MP-15-003-098-001/1203
(CHANDWAHI) 		1715003098NRG24170720230493967 17/07/2023 Kashinath Yadav 1715003098WL033813 Kashinath Yadav 00415 SBIN0030380 1105 1105 Processed 21/07/2023 091764353 KashinathYadav (000000)
11 SIHAWAL MP-15-003-098-001/1236
(CHANDWAHI) 		1715003098NRG24170720230493853 17/07/2023 Bharat Ji vishwkarma 1715003098WL033809 Bharat Ji vishwkarma 00415 SBIN0030380 1105 1105 Processed 21/07/2023 091764353 BharatJivishwkarma (000000)
12 SIHAWAL MP-15-003-098-001/1308
(CHANDWAHI) 		1715003098NRG24170720230493858 17/07/2023 Suman Kol 1715003098WL033809 Suman Kol 00415 SBIN0030380 1105 1105 Processed 21/07/2023 091764353 SumanKol (000000)
13 SIHAWAL MP-15-003-098-001/1322
(CHANDWAHI) 		1715003098NRG24170720230493861 17/07/2023 Sunil Kol 1715003098WL033809 Sunil Kol 00415 SBIN0030380 1105 1105 Processed 21/07/2023 091764353 SunilKol (000000)
14 SIHAWAL MP-15-003-098-001/1324
(CHANDWAHI) 		1715003098NRG24170720230493865 17/07/2023 Saroj Prajapati 1715003098WL033809 Saroj Prajapati 00415 SBIN0030380 1105 1105 Processed 21/07/2023 091764353 SarojPrajapati (000000)
15 SIHAWAL MP-15-003-098-001/1324
(CHANDWAHI) 		1715003098NRG24170720230493864 17/07/2023 Saroj Prajapati 1715003098WL033809 Saroj Prajapati 00415 SBIN0030380 1105 1105 Processed 21/07/2023 091764353 SarojPrajapati (000000)
16 SIHAWAL MP-15-003-098-001/183-A
(CHANDWAHI) 		1715003098NRG24170720230493876 17/07/2023 Deepak Ravat 1715003098WL033809 Deepak Ravat 00415 SBIN0030380 1105 1105 Processed 21/07/2023 091764353 DeepakRavat (000000)
17 SIHAWAL MP-15-003-098-001/183-A
(CHANDWAHI) 		1715003098NRG24170720230493875 17/07/2023 Deepak Ravat 1715003098WL033809 Deepak Ravat 00415 SBIN0030380 1105 1105 Processed 21/07/2023 091764353 DeepakRavat (000000)
SubTotal 11050 11050
18 SIHAWAL MP-15-003-041-003/1174-C
(BAGHORE) 		1715003041NRG24170720230496835 17/07/2023 Dilesh 1715003041WL034033 Dilesh 00468 UBIN0537314 884 884 Processed 21/07/2023 091764353 Dilesh (000000)
SubTotal 884 884
19 SIHAWAL MP-15-003-041-003/1175-C
(BAGHORE) 		1715003041NRG24170720230496839 17/07/2023 Pavitri 1715003041WL034033 Pavitri 00468 UBIN0538990 884 884 Processed 21/07/2023 091764353 Pavitri (000000)
SubTotal 884 884
20 SIHAWAL MP-15-003-012-001/1098-D
(BITHAULI) 		1715003012NRG24170720230495565 17/07/2023 rajkumar patel 1715003012WL033963 rajkumar patel 00468 UBIN0539627 1547 1547 Processed 21/07/2023 091764353 rajkumarpatel (000000)
21 SIHAWAL MP-15-003-041-003/1175-D
(BAGHORE) 		1715003041NRG24170720230496840 17/07/2023 Anjani 1715003041WL034033 Anjani 00468 UBIN0539627 884 884 Processed 21/07/2023 091764353 Anjani (000000)
22 SIHAWAL MP-15-003-041-003/401
(BAGHORE) 		1715003041NRG24170720230496897 17/07/2023 Shivakali 1715003041WL034036 Shivakali 00468 UBIN0539627 884 884 Processed 21/07/2023 091764353 Shivakali (000000)
SubTotal 3315 3315
23 SIHAWAL MP-15-003-072-001/109
(SHAIRPUR) 		1715003072NRG24170720230494839 17/07/2023 Dindayal 1715003072WL033859 Dindayal 00468 UBIN0546861 220 220 Processed 21/07/2023 091764353 Dindayal (000000)
24 SIHAWAL MP-15-003-093-002/135
(TENDUHA NO.1) 		1715003093NRG24170720230495792 17/07/2023 Shyamkali 1715003093WL033984 Shyamkali 00468 UBIN0546861 1547 1547 Processed 21/07/2023 091764353 Shyamkali (000000)
25 SIHAWAL MP-15-003-097-002/62
(JANAKPUR) 		1715003097NRG24170720230495330 17/07/2023 Ramdas kol 1715003097WL033916 Ramdas kol 00468 UBIN0546861 663 663 Processed 21/07/2023 091764353 Ramdaskol (000000)
SubTotal 2430 2430
26 SIHAWAL MP-15-003-036-001/24-D
(CHITBARIYA) 		1715003036NRG24170720230496575 17/07/2023 Shushila 1715003036WL034022 Shushila 00468 UBIN0547514 1326 1326 Processed 21/07/2023 091764353 Shushila (000000)
27 SIHAWAL MP-15-003-036-001/24-D
(CHITBARIYA) 		1715003036NRG24170720230496577 17/07/2023 Shushila 1715003036WL034022 Shushila 00468 UBIN0547514 1326 1326 Processed 21/07/2023 091764353 Shushila (000000)
28 SIHAWAL MP-15-003-036-001/24-D
(CHITBARIYA) 		1715003036NRG24170720230496576 17/07/2023 Shushila 1715003036WL034022 Shushila 00468 UBIN0547514 1326 1326 Processed 21/07/2023 091764353 Shushila (000000)
29 SIHAWAL MP-15-003-036-002/18-C
(CHITBARIYA) 		1715003036NRG24170720230496588 17/07/2023 keshav 1715003036WL034022 keshav 00468 UBIN0547514 1326 1326 Processed 21/07/2023 091764353 keshav (000000)
30 SIHAWAL MP-15-003-036-002/18-C
(CHITBARIYA) 		1715003036NRG24170720230496587 17/07/2023 keshav 1715003036WL034022 keshav 00468 UBIN0547514 1326 1326 Processed 21/07/2023 091764353 keshav (000000)
31 SIHAWAL MP-15-003-036-002/90-B
(CHITBARIYA) 		1715003036NRG24170720230496604 17/07/2023 Krishnakant Patel 1715003036WL034022 Krishnakant Patel 00468 UBIN0547514 1326 1326 Processed 21/07/2023 091764353 KrishnakantPatel (000000)
32 SIHAWAL MP-15-003-041-003/1140-B
(BAGHORE) 		1715003041NRG24170720230496814 17/07/2023 Sumitri 1715003041WL034032 Sumitri 00468 UBIN0547514 884 884 Processed 21/07/2023 091764353 Sumitri (000000)
33 SIHAWAL MP-15-003-041-003/1142-B
(BAGHORE) 		1715003041NRG24170720230496909 17/07/2023 Brijesh 1715003041WL034037 Brijesh 00468 UBIN0547514 884 884 Processed 21/07/2023 091764353 Brijesh (000000)
34 SIHAWAL MP-15-003-041-003/1143-A
(BAGHORE) 		1715003041NRG24170720230496830 17/07/2023 Rajeswar 1715003041WL034033 Rajeswar 00468 UBIN0547514 884 884 Processed 21/07/2023 091764353 Rajeswar (000000)
35 SIHAWAL MP-15-003-041-003/1174-A
(BAGHORE) 		1715003041NRG24170720230496833 17/07/2023 Bacchulal 1715003041WL034033 Bacchulal 00468 UBIN0547514 884 884 Processed 21/07/2023 091764353 Bacchulal (000000)
36 SIHAWAL MP-15-003-041-003/1174-A
(BAGHORE) 		1715003041NRG24170720230496834 17/07/2023 Satyawati 1715003041WL034033 Satyawati 00468 UBIN0547514 884 884 Processed 21/07/2023 091764353 Satyawati (000000)
37 SIHAWAL MP-15-003-041-003/1175-A
(BAGHORE) 		1715003041NRG24170720230496837 17/07/2023 Manoj 1715003041WL034033 Manoj 00468 UBIN0547514 884 884 Processed 21/07/2023 091764353 Manoj (000000)
38 SIHAWAL MP-15-003-041-003/1175-C
(BAGHORE) 		1715003041NRG24170720230496838 17/07/2023 Pushpendra 1715003041WL034033 Pushpendra 00468 UBIN0547514 884 884 Processed 21/07/2023 091764353 Pushpendra (000000)
39 SIHAWAL MP-15-003-041-003/1176
(BAGHORE) 		1715003041NRG24170720230496842 17/07/2023 Santosh 1715003041WL034033 Santosh 00468 UBIN0547514 884 884 Processed 21/07/2023 091764353 Santosh (000000)
40 SIHAWAL MP-15-003-041-003/1176-A
(BAGHORE) 		1715003041NRG24170720230496844 17/07/2023 Taibali 1715003041WL034033 Taibali 00468 UBIN0547514 884 884 Processed 21/07/2023 091764353 Taibali (000000)
41 SIHAWAL MP-15-003-041-003/1176-A
(BAGHORE) 		1715003041NRG24170720230496845 17/07/2023 Taibunisha 1715003041WL034033 Taibunisha 00468 UBIN0547514 884 884 Processed 21/07/2023 091764353 Taibunisha (000000)
42 SIHAWAL MP-15-003-041-003/546
(BAGHORE) 		1715003041NRG24170720230496701 17/07/2023 mohaideen 1715003041WL034028 mohaideen 00468 UBIN0547514 884 884 Processed 21/07/2023 091764353 mohaideen (000000)
43 SIHAWAL MP-15-003-041-003/546
(BAGHORE) 		1715003041NRG24170720230496700 17/07/2023 mohaideen 1715003041WL034028 mohaideen 00468 UBIN0547514 884 884 Processed 21/07/2023 091764353 mohaideen (000000)
44 SIHAWAL MP-15-003-041-003/66
(BAGHORE) 		1715003041NRG24170720230496827 17/07/2023 Rajesh 1715003041WL034032 Rajesh 00468 UBIN0547514 884 884 Processed 21/07/2023 091764353 Rajesh (000000)
SubTotal 19448 19448
45 SIHAWAL MP-15-003-046-001/7
(BARBANDHA) 		1715003046NRG24170720230494591 17/07/2023 raghunath 1715003046WL033848 raghunath 00468 UBIN0548341 1257 1257 Processed 21/07/2023 091764353 raghunath (000000)
46 SIHAWAL MP-15-003-046-001/924-B
(BARBANDHA) 		1715003046NRG24170720230494594 17/07/2023 Sachin 1715003046WL033848 Sachin 00468 UBIN0548341 1257 1257 Processed 21/07/2023 091764353 Sachin (000000)
47 SIHAWAL MP-15-003-046-002/117
(BARBANDHA) 		1715003046NRG24170720230494596 17/07/2023 nasrudeen 1715003046WL033848 nasrudeen 00468 UBIN0548341 1257 1257 Processed 21/07/2023 091764353 nasrudeen (000000)
48 SIHAWAL MP-15-003-046-002/405-A
(BARBANDHA) 		1715003046NRG24170720230494611 17/07/2023 PHOOLKALI 1715003046WL033848 PHOOLKALI 00468 UBIN0548341 1257 1257 Processed 21/07/2023 091764353 PHOOLKALI (000000)
49 SIHAWAL MP-15-003-046-002/675-B
(BARBANDHA) 		1715003046NRG24170720230494628 17/07/2023 Gorelaal 1715003046WL033848 Gorelaal 00468 UBIN0548341 1257 1257 Processed 21/07/2023 091764353 Gorelaal (000000)
50 SIHAWAL MP-15-003-046-002/713-A
(BARBANDHA) 		1715003046NRG24170720230494630 17/07/2023 Janvati 1715003046WL033848 Janvati 00468 UBIN0548341 1257 1257 Processed 21/07/2023 091764353 Janvati (000000)
51 SIHAWAL MP-15-003-057-004/612
(BHANMARI) 		1715003057NRG24160720230493107 17/07/2023 SHUBHAM KOL 1715003057WL033718 SHUBHAM KOL 00468 UBIN0548341 1105 1105 Processed 21/07/2023 091764353 SHUBHAMKOL (000000)
52 SIHAWAL MP-15-003-098-001/1323
(CHANDWAHI) 		1715003098NRG24170720230493863 17/07/2023 Ramesh Prajapati 1715003098WL033809 Ramesh Prajapati 00468 UBIN0548341 1105 1105 Processed 21/07/2023 091764353 RameshPrajapati (000000)
53 SIHAWAL MP-15-003-098-001/1323
(CHANDWAHI) 		1715003098NRG24170720230493862 17/07/2023 Ramesh Prajapati 1715003098WL033809 Ramesh Prajapati 00468 UBIN0548341 1105 1105 Processed 21/07/2023 091764353 RameshPrajapati (000000)
54 SIHAWAL MP-15-003-098-001/238
(CHANDWAHI) 		1715003098NRG24170720230493884 17/07/2023 daddan 1715003098WL033809 daddan 00468 UBIN0548341 1105 1105 Processed 21/07/2023 091764353 daddan (000000)
SubTotal 11962 11962
55 SIHAWAL MP-15-003-012-001/127-A
(BITHAULI) 		1715003012NRG24170720230495569 17/07/2023 ramprasad kol 1715003012WL033963 ramprasad kol 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091764353 ramprasadkol (000000)
56 SIHAWAL MP-15-003-012-001/215-B
(BITHAULI) 		1715003012NRG24170720230495580 17/07/2023 firoj ansari 1715003012WL033963 firoj ansari 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091764353 firojansari (000000)
57 SIHAWAL MP-15-003-036-001/101
(CHITBARIYA) 		1715003036NRG24170720230496572 17/07/2023 Geeta Vishwakarma 1715003036WL034022 Geeta Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091764353 GeetaVishwakarma (000000)
58 SIHAWAL MP-15-003-036-002/89-C
(CHITBARIYA) 		1715003036NRG24170720230496600 17/07/2023 Shyamsundar 1715003036WL034022 Shyamsundar 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091764353 Shyamsundar (000000)
59 SIHAWAL MP-15-003-041-001/55
(BAGHORE) 		1715003041NRG24170720230496806 17/07/2023 churamani 1715003041WL034032 churamani 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 churamani (000000)
60 SIHAWAL MP-15-003-041-003/1052
(BAGHORE) 		1715003041NRG24170720230496688 17/07/2023 chutki 1715003041WL034028 chutki 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 chutki (000000)
61 SIHAWAL MP-15-003-041-003/1105
(BAGHORE) 		1715003041NRG24170720230496904 17/07/2023 Dyashankar 1715003041WL034037 Dyashankar 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 Dyashankar (000000)
62 SIHAWAL MP-15-003-041-003/1143-B
(BAGHORE) 		1715003041NRG24170720230496816 17/07/2023 Vinod 1715003041WL034032 Vinod 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 Vinod (000000)
63 SIHAWAL MP-15-003-041-003/1175
(BAGHORE) 		1715003041NRG24170720230496836 17/07/2023 Rinu 1715003041WL034033 Rinu 00602 SBIN0RRMBGB 884 884 Rejected 21/07/2023 091764353 No Such Account
64 SIHAWAL MP-15-003-041-003/1175-D
(BAGHORE) 		1715003041NRG24170720230496841 17/07/2023 Veena 1715003041WL034033 Veena 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 Veena (000000)
65 SIHAWAL MP-15-003-041-003/1176
(BAGHORE) 		1715003041NRG24170720230496843 17/07/2023 Sanjana 1715003041WL034033 Sanjana 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 Sanjana (000000)
66 SIHAWAL MP-15-003-041-003/289-B
(BAGHORE) 		1715003041NRG24170720230496924 17/07/2023 Suryanarayan 1715003041WL034039 Suryanarayan 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 Suryanarayan (000000)
67 SIHAWAL MP-15-003-041-003/33-B
(BAGHORE) 		1715003041NRG24170720230496895 17/07/2023 dadulal 1715003041WL034036 dadulal 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 dadulal (000000)
68 SIHAWAL MP-15-003-041-003/38
(BAGHORE) 		1715003041NRG24170720230496819 17/07/2023 Krishna 1715003041WL034032 Krishna 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 Krishna (000000)
69 SIHAWAL MP-15-003-041-003/469
(BAGHORE) 		1715003041NRG24170720230496696 17/07/2023 indarwati 1715003041WL034028 indarwati 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 indarwati (000000)
70 SIHAWAL MP-15-003-041-003/469
(BAGHORE) 		1715003041NRG24170720230496695 17/07/2023 indarwati 1715003041WL034028 indarwati 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 indarwati (000000)
71 SIHAWAL MP-15-003-041-003/486
(BAGHORE) 		1715003041NRG24170720230496697 17/07/2023 lallu 1715003041WL034028 lallu 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 lallu (000000)
72 SIHAWAL MP-15-003-041-003/508
(BAGHORE) 		1715003041NRG24170720230496927 17/07/2023 Kamtanath 1715003041WL034039 Kamtanath 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 Kamtanath (000000)
73 SIHAWAL MP-15-003-041-003/511
(BAGHORE) 		1715003041NRG24170720230496699 17/07/2023 santrva 1715003041WL034028 santrva 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 santrva (000000)
74 SIHAWAL MP-15-003-041-003/533
(BAGHORE) 		1715003041NRG24170720230496821 17/07/2023 kanhai 1715003041WL034032 kanhai 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 kanhai (000000)
75 SIHAWAL MP-15-003-041-003/533
(BAGHORE) 		1715003041NRG24170720230496820 17/07/2023 kanhai 1715003041WL034032 kanhai 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 kanhai (000000)
76 SIHAWAL MP-15-003-041-003/555-A
(BAGHORE) 		1715003041NRG24170720230496931 17/07/2023 Nageswar 1715003041WL034039 Nageswar 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 Nageswar (000000)
77 SIHAWAL MP-15-003-041-003/562
(BAGHORE) 		1715003041NRG24170720230496705 17/07/2023 geeta 1715003041WL034028 geeta 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 geeta (000000)
78 SIHAWAL MP-15-003-041-003/562
(BAGHORE) 		1715003041NRG24170720230496704 17/07/2023 Ramsewak 1715003041WL034028 Ramsewak 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 Ramsewak (000000)
79 SIHAWAL MP-15-003-041-003/563
(BAGHORE) 		1715003041NRG24170720230496935 17/07/2023 babulal 1715003041WL034039 babulal 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 babulal (000000)
80 SIHAWAL MP-15-003-041-003/563
(BAGHORE) 		1715003041NRG24170720230496934 17/07/2023 Santosiya 1715003041WL034039 Santosiya 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 Santosiya (000000)
81 SIHAWAL MP-15-003-041-003/573
(BAGHORE) 		1715003041NRG24170720230496822 17/07/2023 Alimuddin 1715003041WL034032 Alimuddin 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 Alimuddin (000000)
82 SIHAWAL MP-15-003-041-003/607
(BAGHORE) 		1715003041NRG24170720230496823 17/07/2023 satendar 1715003041WL034032 satendar 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 satendar (000000)
83 SIHAWAL MP-15-003-041-003/644
(BAGHORE) 		1715003041NRG24170720230496709 17/07/2023 nakchedi 1715003041WL034028 nakchedi 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 nakchedi (000000)
84 SIHAWAL MP-15-003-041-003/75-B
(BAGHORE) 		1715003041NRG24170720230496711 17/07/2023 ali ahmad 1715003041WL034028 ali ahmad 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 aliahmad (000000)
85 SIHAWAL MP-15-003-041-003/784-B
(BAGHORE) 		1715003041NRG24170720230496943 17/07/2023 Mithilesh 1715003041WL034039 Mithilesh 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 Mithilesh (000000)
86 SIHAWAL MP-15-003-046-001/714-B
(BARBANDHA) 		1715003046NRG24170720230494592 17/07/2023 Baijnath 1715003046WL033848 Baijnath 00602 SBIN0RRMBGB 1257 1257 Processed 21/07/2023 091764353 Baijnath (000000)
87 SIHAWAL MP-15-003-046-001/925-C
(BARBANDHA) 		1715003046NRG24170720230494595 17/07/2023 santosh 1715003046WL033848 santosh 00602 SBIN0RRMBGB 1257 1257 Processed 21/07/2023 091764353 santosh (000000)
88 SIHAWAL MP-15-003-046-002/670-D
(BARBANDHA) 		1715003046NRG24170720230494624 17/07/2023 Chhotelal 1715003046WL033848 Chhotelal 00602 SBIN0RRMBGB 1257 1257 Processed 21/07/2023 091764353 Chhotelal (000000)
89 SIHAWAL MP-15-003-057-004/129
(BHANMARI) 		1715003057NRG24160720230493088 17/07/2023 seeta ram kol 1715003057WL033718 seeta ram kol 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091764353 seetaramkol (000000)
90 SIHAWAL MP-15-003-057-004/132
(BHANMARI) 		1715003057NRG24160720230493091 17/07/2023 gopi 1715003057WL033718 gopi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091764353 gopi (000000)
91 SIHAWAL MP-15-003-057-004/132
(BHANMARI) 		1715003057NRG24160720230493090 17/07/2023 gopi 1715003057WL033718 gopi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091764353 gopi (000000)
92 SIHAWAL MP-15-003-057-004/148
(BHANMARI) 		1715003057NRG24160720230493093 17/07/2023 rajvati kol 1715003057WL033718 rajvati kol 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091764353 rajvatikol (000000)
93 SIHAWAL MP-15-003-057-004/225-C
(BHANMARI) 		1715003057NRG24160720230493096 17/07/2023 rajiv kol 1715003057WL033718 rajiv kol 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091764353 rajivkol (000000)
94 SIHAWAL MP-15-003-057-004/253-B
(BHANMARI) 		1715003057NRG24160720230493098 17/07/2023 maturi kol 1715003057WL033718 maturi kol 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091764353 maturikol (000000)
95 SIHAWAL MP-15-003-057-004/305
(BHANMARI) 		1715003057NRG24160720230493099 17/07/2023 cohan kol 1715003057WL033718 cohan kol 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091764353 cohankol (000000)
96 SIHAWAL MP-15-003-057-004/426-A
(BHANMARI) 		1715003057NRG24160720230493101 17/07/2023 gunje kol 1715003057WL033718 gunje kol 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091764353 gunjekol (000000)
97 SIHAWAL MP-15-003-057-004/96-A
(BHANMARI) 		1715003057NRG24160720230493114 17/07/2023 Munni 1715003057WL033718 Munni 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091764353 Munni (000000)
98 SIHAWAL MP-15-003-057-004/96-A
(BHANMARI) 		1715003057NRG24160720230493113 17/07/2023 Munni 1715003057WL033718 Munni 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091764353 Munni (000000)
99 SIHAWAL MP-15-003-059-004/6
(DEOGAWAN) 		1715003059NRG24170720230497541 17/07/2023 Dukhilal 1715003059WL034067 Dukhilal 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 Dukhilal (000000)
100 SIHAWAL MP-15-003-059-006/10-A
(DEOGAWAN) 		1715003059NRG24170720230497545 17/07/2023 Rajesh 1715003059WL034067 Rajesh 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 Rajesh (000000)
101 SIHAWAL MP-15-003-059-007/36-A
(DEOGAWAN) 		1715003059NRG24170720230497549 17/07/2023 Lallu 1715003059WL034067 Lallu 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091764353 Lallu (000000)
102 SIHAWAL MP-15-003-098-001/1040
(CHANDWAHI) 		1715003098NRG24170720230493852 17/07/2023 premlal kol 1715003098WL033809 premlal kol 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091764353 premlalkol (000000)
103 SIHAWAL MP-15-003-098-001/1165
(CHANDWAHI) 		1715003098NRG24170720230493994 17/07/2023 Ramadhar 1715003098WL033814 Ramadhar 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091764353 Ramadhar (000000)
104 SIHAWAL MP-15-003-098-001/1287
(CHANDWAHI) 		1715003098NRG24170720230493856 17/07/2023 Babbu Kol 1715003098WL033809 Babbu Kol 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091764353 BabbuKol (000000)
105 SIHAWAL MP-15-003-098-001/1297
(CHANDWAHI) 		1715003098NRG24170720230493977 17/07/2023 Gangi Sahu 1715003098WL033813 Gangi Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091764353 GangiSahu (000000)
106 SIHAWAL MP-15-003-098-001/130
(CHANDWAHI) 		1715003098NRG24170720230493857 17/07/2023 Shivnath Yadav 1715003098WL033809 Shivnath Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091764353 ShivnathYadav (000000)
107 SIHAWAL MP-15-003-098-001/1321
(CHANDWAHI) 		1715003098NRG24170720230493860 17/07/2023 Reeta Prajapati 1715003098WL033809 Reeta Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091764353 ReetaPrajapati (000000)
108 SIHAWAL MP-15-003-098-001/1327
(CHANDWAHI) 		1715003098NRG24170720230493983 17/07/2023 Nand Kishor Sahu 1715003098WL033813 Nand Kishor Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091764353 NandKishorSahu (000000)
109 SIHAWAL MP-15-003-098-001/186
(CHANDWAHI) 		1715003098NRG24170720230493881 17/07/2023 Bela 1715003098WL033809 Bela 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091764353 Bela (000000)
110 SIHAWAL MP-15-003-098-001/224
(CHANDWAHI) 		1715003098NRG24170720230493985 17/07/2023 Hiralal 1715003098WL033813 Hiralal 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091764353 Hiralal (000000)
111 SIHAWAL MP-15-003-098-001/243
(CHANDWAHI) 		1715003098NRG24170720230493889 17/07/2023 Badri 1715003098WL033809 Badri 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091764353 Badri (000000)
112 SIHAWAL MP-15-003-098-001/243
(CHANDWAHI) 		1715003098NRG24170720230493888 17/07/2023 Badri 1715003098WL033809 Badri 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091764353 Badri (000000)
113 SIHAWAL MP-15-003-098-001/304
(CHANDWAHI) 		1715003098NRG24170720230493988 17/07/2023 Krishnanand 1715003098WL033813 Krishnanand 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091764353 Krishnanand (000000)
114 SIHAWAL MP-15-003-098-001/310
(CHANDWAHI) 		1715003098NRG24170720230494000 17/07/2023 chhotelal kol 1715003098WL033814 chhotelal kol 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091764353 chhotelalkol (000000)
115 SIHAWAL MP-15-003-098-001/311
(CHANDWAHI) 		1715003098NRG24170720230494001 17/07/2023 hinchhlal 1715003098WL033814 hinchhlal 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091764353 hinchhlal (000000)
116 SIHAWAL MP-15-003-098-001/743
(CHANDWAHI) 		1715003098NRG24170720230494005 17/07/2023 Satendra 1715003098WL033814 Satendra 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091764353 Satendra (000000)
117 SIHAWAL MP-15-003-098-001/839
(CHANDWAHI) 		1715003098NRG24170720230493899 17/07/2023 RAMESH KOL 1715003098WL033809 RAMESH KOL 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091764353 RAMESHKOL (000000)
118 SIHAWAL MP-15-003-098-001/867
(CHANDWAHI) 		1715003098NRG24170720230494008 17/07/2023 Santi Singh 1715003098WL033814 Santi Singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091764353 SantiSingh (000000)
SubTotal 65651 65651
119 SIHAWAL MP-15-003-012-001/216-C
(BITHAULI) 		1715003012NRG24170720230495585 17/07/2023 anil kumar shukla 1715003012WL033963 anil kumar shukla 00688 FINO0001446 1547 1547 Processed 21/07/2023 091764353 anilkumarshukla (000000)
120 SIHAWAL MP-15-003-012-001/217-D
(BITHAULI) 		1715003012NRG24170720230495590 17/07/2023 bakreedan 1715003012WL033963 bakreedan 00688 FINO0001446 1547 1547 Processed 21/07/2023 091764353 bakreedan (000000)
SubTotal 3094 3094
Total 126453 126453

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_170723FTO_173496 IDBI Bank IBKL0000449 SINGRAULI 884
2 SIHAWAL MP1715003_170723FTO_173496 State Bank of India SBIN0001262 SIDHI 4862
3 SIHAWAL MP1715003_170723FTO_173496 State Bank of India SBIN0003991 JAYANT 884
4 SIHAWAL MP1715003_170723FTO_173496 State Bank of India SBIN0017116 MANJHAULI 1105
5 SIHAWAL MP1715003_170723FTO_173496 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11050
6 SIHAWAL MP1715003_170723FTO_173496 Union Bank of India UBIN0537314 SIDHI MAIN 884
7 SIHAWAL MP1715003_170723FTO_173496 Union Bank of India UBIN0538990 A V HANUMANA 884
8 SIHAWAL MP1715003_170723FTO_173496 Union Bank of India UBIN0539627 AMILIYA 3315
9 SIHAWAL MP1715003_170723FTO_173496 Union Bank of India UBIN0546861 KUCHWAHI 2430
10 SIHAWAL MP1715003_170723FTO_173496 Union Bank of India UBIN0547514 HINOUTI 19448
11 SIHAWAL MP1715003_170723FTO_173496 Union Bank of India UBIN0548341 MAYAPUR 11962
12 SIHAWAL MP1715003_170723FTO_173496 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 36258
13 SIHAWAL MP1715003_170723FTO_173496 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 26520
14 SIHAWAL MP1715003_170723FTO_173496 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 2873
15 SIHAWAL MP1715003_170723FTO_173496 Fino Payments Bank Ltd FINO0001446 MP RO 3094

Download In Excel