Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_280723FTO_192149
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-15-003-079-002/216
(PONDI) 		1715003079NRG24280720230540212 28/07/2023 ramesh 1715003079WL038521 ramesh 00032 UTIB0000655 1320 1320 Processed 02/08/2023 299497212 ramesh (000000)
2 SIHAWAL MP-15-003-079-002/232
(PONDI) 		1715003079NRG24280720230540213 28/07/2023 maniklal 1715003079WL038521 maniklal 00032 UTIB0000655 1320 1320 Processed 02/08/2023 299497212 maniklal (000000)
SubTotal 2640 2640
3 SIHAWAL MP-15-003-071-001/198
(SONTIRPATEHARA) 		1715003071NRG24280720230539893 28/07/2023 kunta kol 1715003071WL038505 kunta kol 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299497212 kuntakol (000000)
4 SIHAWAL MP-15-003-071-001/225
(SONTIRPATEHARA) 		1715003071NRG24280720230539906 28/07/2023 pratibha yadav 1715003071WL038505 pratibha yadav 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299497212 pratibhayadav (000000)
5 SIHAWAL MP-15-003-071-001/228
(SONTIRPATEHARA) 		1715003071NRG24280720230539907 28/07/2023 pratima yadav 1715003071WL038505 pratima yadav 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299497212 pratimayadav (000000)
6 SIHAWAL MP-15-003-071-001/499
(SONTIRPATEHARA) 		1715003071NRG24280720230539928 28/07/2023 ramkali kol 1715003071WL038505 ramkali kol 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299497212 ramkalikol (000000)
7 SIHAWAL MP-15-003-071-001/73
(SONTIRPATEHARA) 		1715003071NRG24280720230539948 28/07/2023 kailasua kewat 1715003071WL038505 kailasua kewat 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299497212 kailasuakewat (000000)
8 SIHAWAL MP-15-003-071-001/74
(SONTIRPATEHARA) 		1715003071NRG24280720230539949 28/07/2023 kaushilya kewat 1715003071WL038505 kaushilya kewat 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299497212 kaushilyakewat (000000)
9 SIHAWAL MP-15-003-079-002/306
(PONDI) 		1715003079NRG24280720230540219 28/07/2023 Dhirendra 1715003079WL038521 Dhirendra 00176 IDIB000S680 1320 1320 Processed 02/08/2023 299497212 Dhirendra (000000)
10 SIHAWAL MP-15-003-079-002/345
(PONDI) 		1715003079NRG24280720230540225 28/07/2023 gopal singh 1715003079WL038521 gopal singh 00176 IDIB000S680 1320 1320 Processed 02/08/2023 299497212 gopalsingh (000000)
11 SIHAWAL MP-15-003-079-002/392
(PONDI) 		1715003079NRG24280720230540226 28/07/2023 prachi singh 1715003079WL038521 prachi singh 00176 IDIB000S680 1320 1320 Processed 02/08/2023 299497212 prachisingh (000000)
SubTotal 11916 11916
12 SIHAWAL MP-15-003-071-001/212
(SONTIRPATEHARA) 		1715003071NRG24280720230539898 28/07/2023 santosh tiwari 1715003071WL038505 santosh tiwari 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299497212 santoshtiwari (000000)
13 SIHAWAL MP-15-003-071-001/213
(SONTIRPATEHARA) 		1715003071NRG24280720230539899 28/07/2023 jitendra tiwari 1715003071WL038505 jitendra tiwari 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299497212 jitendratiwari (000000)
14 SIHAWAL MP-15-003-071-001/529
(SONTIRPATEHARA) 		1715003071NRG24280720230539938 28/07/2023 shyamkali kol 1715003071WL038505 shyamkali kol 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299497212 shyamkalikol (000000)
SubTotal 3978 3978
15 SIHAWAL MP-15-003-033-002/247-B
(LILWAR) 		1715003033NRG24270720230537740 28/07/2023 parwati patel 1715003033WL038177 parwati patel 00415 SBIN0030380 1547 1547 Processed 02/08/2023 299497212 parwatipatel (000000)
16 SIHAWAL MP-15-003-033-002/247-B
(LILWAR) 		1715003033NRG24270720230537739 28/07/2023 parwati patel 1715003033WL038177 parwati patel 00415 SBIN0030380 1547 1547 Processed 02/08/2023 299497212 parwatipatel (000000)
17 SIHAWAL MP-15-003-069-001/54-C
(RAMDIH) 		1715003069NRG24270720230536421 28/07/2023 RAMMAGAN 1715003069WL037974 RAMMAGAN 00415 SBIN0030380 1547 1547 Processed 02/08/2023 299497212 RAMMAGAN (000000)
18 SIHAWAL MP-15-003-071-001/211
(SONTIRPATEHARA) 		1715003071NRG24280720230539897 28/07/2023 ashok kumar tiwari 1715003071WL038505 ashok kumar tiwari 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299497212 ashokkumartiwari (000000)
SubTotal 5967 5967
19 SIHAWAL MP-15-003-069-003/32-C
(RAMDIH) 		1715003069NRG24270720230536425 28/07/2023 sunita sahu 1715003069WL037975 sunita sahu 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299497212 sunitasahu (000000)
20 SIHAWAL MP-15-003-079-002/211-B
(PONDI) 		1715003079NRG24280720230540211 28/07/2023 pratima 1715003079WL038521 pratima 00468 UBIN0537314 1320 1320 Processed 02/08/2023 299497212 pratima (000000)
21 SIHAWAL MP-15-003-079-002/211-B
(PONDI) 		1715003079NRG24280720230540210 28/07/2023 pratima 1715003079WL038521 pratima 00468 UBIN0537314 1320 1320 Processed 02/08/2023 299497212 pratima (000000)
SubTotal 4187 4187
22 SIHAWAL MP-15-003-017-002/269
(DIHULIKHAS) 		1715003017NRG24270720230533596 28/07/2023 DEEPNARAYAN 1715003017WL037666 DEEPNARAYAN 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299497212 DEEPNARAYAN (000000)
23 SIHAWAL MP-15-003-017-002/273
(DIHULIKHAS) 		1715003017NRG24270720230533598 28/07/2023 KAMATA 1715003017WL037666 KAMATA 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299497212 KAMATA (000000)
24 SIHAWAL MP-15-003-017-002/587
(DIHULIKHAS) 		1715003017NRG24270720230533587 28/07/2023 RAJKUMAR SAHU 1715003017WL037665 RAJKUMAR SAHU 00468 UBIN0539627 1547 1547 Processed 02/08/2023 299497212 RAJKUMARSAHU (000000)
25 SIHAWAL MP-15-003-017-002/587
(DIHULIKHAS) 		1715003017NRG24270720230533588 28/07/2023 SURYAKLI SAHU 1715003017WL037665 SURYAKLI SAHU 00468 UBIN0539627 1547 1547 Processed 02/08/2023 299497212 SURYAKLISAHU (000000)
26 SIHAWAL MP-15-003-086-002/45-C
(PIPRAHA) 		1715003086NRG24280720230537817 28/07/2023 omprakash 1715003086WL038201 omprakash 00468 UBIN0539627 1105 1105 Processed 02/08/2023 299497212 omprakash (000000)
SubTotal 6851 6851
27 SIHAWAL MP-15-003-073-003/671
(BELHA) 		1715003073NRG24280720230540684 28/07/2023 Deva Nand Dwivedi 1715003073WL038568 Deva Nand Dwivedi 00468 UBIN0546861 1540 1540 Processed 02/08/2023 299497212 DevaNandDwivedi (000000)
28 SIHAWAL MP-15-003-073-003/671
(BELHA) 		1715003073NRG24280720230540685 28/07/2023 Prabha Dwivedi 1715003073WL038568 Prabha Dwivedi 00468 UBIN0546861 1540 1540 Processed 02/08/2023 299497212 PrabhaDwivedi (000000)
SubTotal 3080 3080
29 SIHAWAL MP-15-003-032-002/107
(PAMARIYA) 		1715003032NRG24270720230537670 28/07/2023 Mojim 1715003032WL038175 Mojim 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299497212 Mojim (000000)
30 SIHAWAL MP-15-003-032-002/128-C
(PAMARIYA) 		1715003032NRG24270720230537676 28/07/2023 bibee fatima 1715003032WL038175 bibee fatima 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299497212 bibeefatima (000000)
31 SIHAWAL MP-15-003-032-002/152-B
(PAMARIYA) 		1715003032NRG24270720230537678 28/07/2023 Sonu Baks 1715003032WL038175 Sonu Baks 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299497212 SonuBaks (000000)
32 SIHAWAL MP-15-003-032-002/154
(PAMARIYA) 		1715003032NRG24270720230537683 28/07/2023 Badalu 1715003032WL038175 Badalu 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299497212 Badalu (000000)
33 SIHAWAL MP-15-003-032-002/199-D
(PAMARIYA) 		1715003032NRG24270720230537700 28/07/2023 sitara banu 1715003032WL038175 sitara banu 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299497212 sitarabanu (000000)
34 SIHAWAL MP-15-003-032-002/212
(PAMARIYA) 		1715003032NRG24270720230537704 28/07/2023 CHAMELIYA 1715003032WL038175 CHAMELIYA 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299497212 CHAMELIYA (000000)
35 SIHAWAL MP-15-003-032-002/22
(PAMARIYA) 		1715003032NRG24270720230537707 28/07/2023 Saphibulla 1715003032WL038175 Saphibulla 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299497212 Saphibulla (000000)
36 SIHAWAL MP-15-003-032-002/3-B
(PAMARIYA) 		1715003032NRG24270720230537710 28/07/2023 Chandramani 1715003032WL038175 Chandramani 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299497212 Chandramani (000000)
37 SIHAWAL MP-15-003-033-001/44-A
(LILWAR) 		1715003033NRG24270720230537759 28/07/2023 Babbu kol 1715003033WL038184 Babbu kol 00468 UBIN0547514 1547 1547 Processed 02/08/2023 299497212 Babbukol (000000)
38 SIHAWAL MP-15-003-033-001/44-A
(LILWAR) 		1715003033NRG24270720230537760 28/07/2023 taravati kol 1715003033WL038184 taravati kol 00468 UBIN0547514 1547 1547 Processed 02/08/2023 299497212 taravatikol (000000)
39 SIHAWAL MP-15-003-033-002/119-B
(LILWAR) 		1715003033NRG24270720230537766 28/07/2023 Bela kali kol 1715003033WL038187 Bela kali kol 00468 UBIN0547514 1547 1547 Processed 02/08/2023 299497212 Belakalikol (000000)
40 SIHAWAL MP-15-003-033-002/119-B
(LILWAR) 		1715003033NRG24270720230537765 28/07/2023 Bela kali kol 1715003033WL038187 Bela kali kol 00468 UBIN0547514 1547 1547 Processed 02/08/2023 299497212 Belakalikol (000000)
41 SIHAWAL MP-15-003-033-002/129
(LILWAR) 		1715003033NRG24270720230537746 28/07/2023 nasrudin 1715003033WL038178 nasrudin 00468 UBIN0547514 1547 1547 Processed 02/08/2023 299497212 nasrudin (000000)
42 SIHAWAL MP-15-003-033-002/247-D
(LILWAR) 		1715003033NRG24270720230537744 28/07/2023 Motilal patel 1715003033WL038177 Motilal patel 00468 UBIN0547514 1547 1547 Processed 02/08/2023 299497212 Motilalpatel (000000)
43 SIHAWAL MP-15-003-033-002/247-D
(LILWAR) 		1715003033NRG24270720230537743 28/07/2023 Motilal patel 1715003033WL038177 Motilal patel 00468 UBIN0547514 1547 1547 Processed 02/08/2023 299497212 Motilalpatel (000000)
44 SIHAWAL MP-15-003-033-002/438-A
(LILWAR) 		1715003033NRG24270720230537763 28/07/2023 Rampratap tiwari 1715003033WL038186 Rampratap tiwari 00468 UBIN0547514 1547 1547 Processed 02/08/2023 299497212 Ramprataptiwari (000000)
45 SIHAWAL MP-15-003-033-002/438-A
(LILWAR) 		1715003033NRG24270720230537764 28/07/2023 sunita tiwari 1715003033WL038186 sunita tiwari 00468 UBIN0547514 1547 1547 Processed 02/08/2023 299497212 sunitatiwari (000000)
SubTotal 24339 24339
46 SIHAWAL MP-15-003-046-001/200-C
(BARBANDHA) 		1715003046NRG24280720230539399 28/07/2023 Bharti 1715003046WL038457 Bharti 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299497212 Bharti (000000)
47 SIHAWAL MP-15-003-046-001/42-A
(BARBANDHA) 		1715003046NRG24280720230539403 28/07/2023 banslal 1715003046WL038457 banslal 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299497212 banslal (000000)
48 SIHAWAL MP-15-003-046-001/81
(BARBANDHA) 		1715003046NRG24280720230539406 28/07/2023 heeralal 1715003046WL038457 heeralal 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299497212 heeralal (000000)
49 SIHAWAL MP-15-003-046-001/926-C
(BARBANDHA) 		1715003046NRG24280720230539407 28/07/2023 DHARMRAJ SINGH 1715003046WL038457 DHARMRAJ SINGH 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299497212 DHARMRAJSINGH (000000)
50 SIHAWAL MP-15-003-046-002/124-C
(BARBANDHA) 		1715003046NRG24280720230539368 28/07/2023 phulan 1715003046WL038454 phulan 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299497212 phulan (000000)
51 SIHAWAL MP-15-003-046-002/405-D
(BARBANDHA) 		1715003046NRG24280720230539369 28/07/2023 ANTEE 1715003046WL038454 ANTEE 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299497212 ANTEE (000000)
52 SIHAWAL MP-15-003-079-002/413
(PONDI) 		1715003079NRG24280720230540229 28/07/2023 prabhakar singh 1715003079WL038521 prabhakar singh 00468 UBIN0548341 1320 1320 Processed 02/08/2023 299497212 prabhakarsingh (000000)
SubTotal 7950 7950
53 SIHAWAL MP-15-003-038-001/101
(SIHAWAL) 		1715003038NRG24280720230540495 28/07/2023 javaharlal 1715003038WL038551 javaharlal 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299497212 javaharlal (000000)
54 SIHAWAL MP-15-003-038-001/140
(SIHAWAL) 		1715003038NRG24280720230540502 28/07/2023 bhola prasad 1715003038WL038551 bhola prasad 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299497212 bholaprasad (000000)
55 SIHAWAL MP-15-003-038-001/791
(SIHAWAL) 		1715003038NRG24280720230540511 28/07/2023 Rajesh Kuimar Dwivedi 1715003038WL038551 Rajesh Kuimar Dwivedi 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299497212 RajeshKuimarDwivedi (000000)
56 SIHAWAL MP-15-003-038-001/791
(SIHAWAL) 		1715003038NRG24280720230540510 28/07/2023 Rajesh Kuimar Dwivedi 1715003038WL038551 Rajesh Kuimar Dwivedi 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299497212 RajeshKuimarDwivedi (000000)
57 SIHAWAL MP-15-003-038-003/2
(SIHAWAL) 		1715003038NRG24280720230540521 28/07/2023 shankar kumhar 1715003038WL038551 shankar kumhar 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299497212 shankarkumhar (000000)
58 SIHAWAL MP-15-003-038-003/4
(SIHAWAL) 		1715003038NRG24280720230540524 28/07/2023 nandlal 1715003038WL038551 nandlal 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299497212 nandlal (000000)
59 SIHAWAL MP-15-003-042-001/705
(MERHAULI) 		1715003042NRG24280720230538377 28/07/2023 ramchandra mishra 1715003042WL038292 ramchandra mishra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299497212 ramchandramishra (000000)
60 SIHAWAL MP-15-003-046-001/3-B
(BARBANDHA) 		1715003046NRG24280720230539377 28/07/2023 Raj kumar 1715003046WL038456 Raj kumar 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299497212 Rajkumar (000000)
61 SIHAWAL MP-15-003-069-001/42-B
(RAMDIH) 		1715003069NRG24270720230536413 28/07/2023 Lalu 1715003069WL037974 Lalu 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299497212 Lalu (000000)
62 SIHAWAL MP-15-003-069-003/354
(RAMDIH) 		1715003069NRG24270720230536427 28/07/2023 Jagmohan 1715003069WL037975 Jagmohan 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299497212 Jagmohan (000000)
63 SIHAWAL MP-15-003-071-001/51
(SONTIRPATEHARA) 		1715003071NRG24280720230539932 28/07/2023 lalita mishra 1715003071WL038505 lalita mishra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299497212 lalitamishra (000000)
64 SIHAWAL MP-15-003-071-001/593
(SONTIRPATEHARA) 		1715003071NRG24280720230539941 28/07/2023 nagendra 1715003071WL038505 nagendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299497212 nagendra (000000)
65 SIHAWAL MP-15-003-079-002/114
(PONDI) 		1715003079NRG24280720230540183 28/07/2023 Ramkali Singh 1715003079WL038521 Ramkali Singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299497212 RamkaliSingh (000000)
66 SIHAWAL MP-15-003-079-002/116-A
(PONDI) 		1715003079NRG24280720230540184 28/07/2023 Sharda 1715003079WL038521 Sharda 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299497212 Sharda (000000)
67 SIHAWAL MP-15-003-079-002/127-A
(PONDI) 		1715003079NRG24280720230540188 28/07/2023 Parasnath 1715003079WL038521 Parasnath 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299497212 Parasnath (000000)
68 SIHAWAL MP-15-003-079-002/145
(PONDI) 		1715003079NRG24280720230540191 28/07/2023 RAMDAVAN SINGH 1715003079WL038521 RAMDAVAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299497212 RAMDAVANSINGH (000000)
69 SIHAWAL MP-15-003-079-002/147
(PONDI) 		1715003079NRG24280720230540192 28/07/2023 golla 1715003079WL038521 golla 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299497212 golla (000000)
70 SIHAWAL MP-15-003-079-002/148-C
(PONDI) 		1715003079NRG24280720230540195 28/07/2023 rambahor 1715003079WL038521 rambahor 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299497212 rambahor (000000)
71 SIHAWAL MP-15-003-079-002/153-B
(PONDI) 		1715003079NRG24280720230540200 28/07/2023 lalvati 1715003079WL038521 lalvati 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299497212 lalvati (000000)
72 SIHAWAL MP-15-003-079-002/178
(PONDI) 		1715003079NRG24280720230540204 28/07/2023 hevaldar 1715003079WL038521 hevaldar 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299497212 hevaldar (000000)
73 SIHAWAL MP-15-003-079-002/2
(PONDI) 		1715003079NRG24280720230540205 28/07/2023 Gulab singh 1715003079WL038521 Gulab singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299497212 Gulabsingh (000000)
74 SIHAWAL MP-15-003-079-002/204
(PONDI) 		1715003079NRG24280720230540206 28/07/2023 shivbalak 1715003079WL038521 shivbalak 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299497212 shivbalak (000000)
75 SIHAWAL MP-15-003-079-002/204-A
(PONDI) 		1715003079NRG24280720230540209 28/07/2023 Shivkali 1715003079WL038521 Shivkali 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299497212 Shivkali (000000)
76 SIHAWAL MP-15-003-079-002/204-A
(PONDI) 		1715003079NRG24280720230540208 28/07/2023 SHIVKALI 1715003079WL038521 SHIVKALI 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299497212 SHIVKALI (000000)
77 SIHAWAL MP-15-003-079-002/266
(PONDI) 		1715003079NRG24280720230540214 28/07/2023 danbahadur 1715003079WL038521 danbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299497212 danbahadur (000000)
78 SIHAWAL MP-15-003-079-002/268
(PONDI) 		1715003079NRG24280720230540216 28/07/2023 Pramod 1715003079WL038521 Pramod 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299497212 Pramod (000000)
79 SIHAWAL MP-15-003-079-002/342
(PONDI) 		1715003079NRG24280720230540222 28/07/2023 niraj singh 1715003079WL038521 niraj singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299497212 nirajsingh (000000)
80 SIHAWAL MP-15-003-079-002/342
(PONDI) 		1715003079NRG24280720230540221 28/07/2023 niraj singh 1715003079WL038521 niraj singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299497212 nirajsingh (000000)
81 SIHAWAL MP-15-003-079-002/343
(PONDI) 		1715003079NRG24280720230540223 28/07/2023 sumant 1715003079WL038521 sumant 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299497212 sumant (000000)
82 SIHAWAL MP-15-003-079-002/73
(PONDI) 		1715003079NRG24280720230540238 28/07/2023 Ramraj 1715003079WL038521 Ramraj 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299497212 Ramraj (000000)
83 SIHAWAL MP-15-003-089-001/47-C
(BAKI) 		1715003089NRG24280720230540457 28/07/2023 raju kol 1715003089WL038545 raju kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299497212 rajukol (000000)
SubTotal 38788 38788
Total 109696 109696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_280723FTO_192149 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2640
2 SIHAWAL MP1715003_280723FTO_192149 Indian Bank IDIB000S680 Sidhi 11916
3 SIHAWAL MP1715003_280723FTO_192149 State Bank of India SBIN0001262 SIDHI 3978
4 SIHAWAL MP1715003_280723FTO_192149 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5967
5 SIHAWAL MP1715003_280723FTO_192149 Union Bank of India UBIN0537314 SIDHI MAIN 4187
6 SIHAWAL MP1715003_280723FTO_192149 Union Bank of India UBIN0539627 AMILIYA 6851
7 SIHAWAL MP1715003_280723FTO_192149 Union Bank of India UBIN0546861 KUCHWAHI 3080
8 SIHAWAL MP1715003_280723FTO_192149 Union Bank of India UBIN0547514 HINOUTI 24339
9 SIHAWAL MP1715003_280723FTO_192149 Union Bank of India UBIN0548341 MAYAPUR 7950
10 SIHAWAL MP1715003_280723FTO_192149 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1105
11 SIHAWAL MP1715003_280723FTO_192149 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 9467
12 SIHAWAL MP1715003_280723FTO_192149 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1547
13 SIHAWAL MP1715003_280723FTO_192149 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
14 SIHAWAL MP1715003_280723FTO_192149 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 15840
15 SIHAWAL MP1715003_280723FTO_192149 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 8177

Download In Excel