Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:58:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_210423FTO_14710
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-15-003-063-004/223
(KHORI) 		1715003063NRG24210420230021273 21/04/2023 Babulal Sondhiya 1715003063WL000953 Babulal Sondhiya 00051 MAHB0001793 1224 1224 Processed 12/05/2023 646730356 BabulalSondhiya (000000)
SubTotal 1224 1224
2 SIHAWAL MP-15-003-063-004/197
(KHORI) 		1715003063NRG24210420230021269 21/04/2023 sher bahadur singh 1715003063WL000953 sher bahadur singh 00415 SBIN0001262 1224 1224 Processed 12/05/2023 646730356 sherbahadursingh (000000)
3 SIHAWAL MP-15-003-100-003/821
(PAGAWAN ABAD) 		1715003100NRG24210420230020456 21/04/2023 Lalan Singh 1715003100WL000926 Lalan Singh 00415 SBIN0001262 408 408 Processed 12/05/2023 646730356 LalanSingh (000000)
4 SIHAWAL MP-15-003-100-003/98-B
(PAGAWAN ABAD) 		1715003100NRG24210420230020461 21/04/2023 BALMANT 1715003100WL000926 BALMANT 00415 SBIN0001262 408 408 Processed 12/05/2023 646730356 BALMANT (000000)
SubTotal 2040 2040
5 SIHAWAL MP-15-003-074-004/461
(KHAIRA) 		1715003074NRG24210420230019351 21/04/2023 SHANKAR LAL JAISWAL 1715003074WL000893 SHANKAR LAL JAISWAL 00415 SBIN0012272 1326 1326 Processed 12/05/2023 646730356 SHANKARLALJAISWAL (000000)
SubTotal 1326 1326
6 SIHAWAL MP-15-003-063-004/184
(KHORI) 		1715003063NRG24210420230021265 21/04/2023 Nirasiya 1715003063WL000953 Nirasiya 00415 SBIN0030380 1224 1224 Processed 12/05/2023 646730356 Nirasiya (000000)
SubTotal 1224 1224
7 SIHAWAL MP-15-003-051-001/438
(PATULAKHI) 		1715003051NRG24210420230022626 21/04/2023 buttan 1715003051WL000981 buttan 00468 UBIN0546861 663 663 Processed 12/05/2023 646730356 buttan (000000)
8 SIHAWAL MP-15-003-063-001/35
(KHORI) 		1715003063NRG24210420230021633 21/04/2023 daddi 1715003063WL000960 daddi 00468 UBIN0546861 880 880 Processed 12/05/2023 646730356 daddi (000000)
9 SIHAWAL MP-15-003-074-004/424
(KHAIRA) 		1715003074NRG24210420230019341 21/04/2023 SURESH VERMA 1715003074WL000893 SURESH VERMA 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646730356 SURESHVERMA (000000)
10 SIHAWAL MP-15-003-074-004/449
(KHAIRA) 		1715003074NRG24210420230019343 21/04/2023 Jitendra dwivedi 1715003074WL000893 Jitendra dwivedi 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646730356 Jitendradwivedi (000000)
11 SIHAWAL MP-15-003-093-002/49-A
(TENDUHA NO.1) 		1715003093NRG24210420230020809 21/04/2023 Jeetu Vishwakarm 1715003093WL000938 Jeetu Vishwakarm 00468 UBIN0546861 221 221 Processed 12/05/2023 646730356 JeetuVishwakarm (000000)
12 SIHAWAL MP-15-003-093-002/51
(TENDUHA NO.1) 		1715003093NRG24210420230020811 21/04/2023 REETA 1715003093WL000938 REETA 00468 UBIN0546861 221 221 Processed 12/05/2023 646730356 REETA (000000)
13 SIHAWAL MP-15-003-093-002/72-A
(TENDUHA NO.1) 		1715003093NRG24210420230020814 21/04/2023 munesh 1715003093WL000938 munesh 00468 UBIN0546861 221 221 Processed 12/05/2023 646730356 munesh (000000)
14 SIHAWAL MP-15-003-093-006/39
(TENDUHA NO.1) 		1715003093NRG24210420230020828 21/04/2023 ramakant 1715003093WL000938 ramakant 00468 UBIN0546861 221 221 Processed 12/05/2023 646730356 ramakant (000000)
15 SIHAWAL MP-15-003-093-006/46
(TENDUHA NO.1) 		1715003093NRG24210420230020831 21/04/2023 rammilan 1715003093WL000938 rammilan 00468 UBIN0546861 221 221 Processed 12/05/2023 646730356 rammilan (000000)
SubTotal 5300 5300
16 SIHAWAL MP-15-003-046-001/86-A
(BARBANDHA) 		1715003046NRG24210420230020843 21/04/2023 VIJAY SHANKAR SINGH 1715003046WL000939 VIJAY SHANKAR SINGH 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646730356 VIJAYSHANKARSINGH (000000)
17 SIHAWAL MP-15-003-046-003/50
(BARBANDHA) 		1715003046NRG24210420230020852 21/04/2023 KAPILMUNI 1715003046WL000939 KAPILMUNI 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646730356 KAPILMUNI (000000)
18 SIHAWAL MP-15-003-050-001/254-A
(LAUA) 		1715003050NRG24210420230020947 21/04/2023 mahesh saket 1715003050WL000943 mahesh saket 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646730356 maheshsaket (000000)
19 SIHAWAL MP-15-003-050-001/35-A
(LAUA) 		1715003050NRG24210420230020875 21/04/2023 kallu 1715003050WL000941 kallu 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646730356 kallu (000000)
20 SIHAWAL MP-15-003-050-001/53-B
(LAUA) 		1715003050NRG24210420230020883 21/04/2023 Anil kumar saket 1715003050WL000941 Anil kumar saket 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646730356 Anilkumarsaket (000000)
21 SIHAWAL MP-15-003-050-002/105-C
(LAUA) 		1715003050NRG24210420230020954 21/04/2023 Rammu 1715003050WL000943 Rammu 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646730356 Rammu (000000)
22 SIHAWAL MP-15-003-050-002/109-A
(LAUA) 		1715003050NRG24210420230020956 21/04/2023 Tiratha 1715003050WL000943 Tiratha 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646730356 Tiratha (000000)
23 SIHAWAL MP-15-003-050-002/11
(LAUA) 		1715003050NRG24210420230020957 21/04/2023 sushila devi 1715003050WL000943 sushila devi 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646730356 sushiladevi (000000)
24 SIHAWAL MP-15-003-050-002/152
(LAUA) 		1715003050NRG24210420230020969 21/04/2023 panchlal saket 1715003050WL000943 panchlal saket 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646730356 panchlalsaket (000000)
25 SIHAWAL MP-15-003-050-002/160
(LAUA) 		1715003050NRG24210420230020888 21/04/2023 dinesh prasad viswakarma 1715003050WL000941 dinesh prasad viswakarma 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646730356 dineshprasadviswakarma (000000)
26 SIHAWAL MP-15-003-050-002/298-C
(LAUA) 		1715003050NRG24210420230020976 21/04/2023 satyman bhujwa 1715003050WL000943 satyman bhujwa 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646730356 satymanbhujwa (000000)
27 SIHAWAL MP-15-003-050-002/298-C
(LAUA) 		1715003050NRG24210420230020975 21/04/2023 satyman bhujwa 1715003050WL000943 satyman bhujwa 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646730356 satymanbhujwa (000000)
28 SIHAWAL MP-15-003-050-002/32-B
(LAUA) 		1715003050NRG24210420230020896 21/04/2023 PARVATI VISHWAKARMA 1715003050WL000941 PARVATI VISHWAKARMA 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646730356 PARVATIVISHWAKARMA (000000)
29 SIHAWAL MP-15-003-050-002/52
(LAUA) 		1715003050NRG24210420230020980 21/04/2023 babbyi 1715003050WL000943 babbyi 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646730356 babbyi (000000)
30 SIHAWAL MP-15-003-050-002/52
(LAUA) 		1715003050NRG24210420230020979 21/04/2023 Harinath bhujawa 1715003050WL000943 Harinath bhujawa 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646730356 Harinathbhujawa (000000)
31 SIHAWAL MP-15-003-050-002/69
(LAUA) 		1715003050NRG24210420230020903 21/04/2023 Shivcharan 1715003050WL000941 Shivcharan 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646730356 Shivcharan (000000)
32 SIHAWAL MP-15-003-050-002/86
(LAUA) 		1715003050NRG24210420230020987 21/04/2023 Brijlal 1715003050WL000943 Brijlal 00468 UBIN0548341 1105 1105 Processed 12/05/2023 646730356 Brijlal (000000)
33 SIHAWAL MP-15-003-050-002/9-A
(LAUA) 		1715003050NRG24210420230020990 21/04/2023 asha dixit 1715003050WL000943 asha dixit 00468 UBIN0548341 1105 1105 Processed 12/05/2023 646730356 ashadixit (000000)
34 SIHAWAL MP-15-003-051-001/1156
(PATULAKHI) 		1715003051NRG24210420230022611 21/04/2023 Ramkali kol 1715003051WL000981 Ramkali kol 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 Ramkalikol (000000)
35 SIHAWAL MP-15-003-051-001/1176
(PATULAKHI) 		1715003051NRG24210420230022614 21/04/2023 Rinku Kushwaha 1715003051WL000981 Rinku Kushwaha 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 RinkuKushwaha (000000)
36 SIHAWAL MP-15-003-051-001/1179
(PATULAKHI) 		1715003051NRG24210420230022615 21/04/2023 Brijnandan 1715003051WL000981 Brijnandan 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 Brijnandan (000000)
37 SIHAWAL MP-15-003-051-001/1183
(PATULAKHI) 		1715003051NRG24210420230022618 21/04/2023 Rohit 1715003051WL000981 Rohit 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 Rohit (000000)
38 SIHAWAL MP-15-003-051-001/1183
(PATULAKHI) 		1715003051NRG24210420230022617 21/04/2023 Rohit 1715003051WL000981 Rohit 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 Rohit (000000)
39 SIHAWAL MP-15-003-051-001/120
(PATULAKHI) 		1715003051NRG24210420230022619 21/04/2023 Vidharthilal 1715003051WL000981 Vidharthilal 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 Vidharthilal (000000)
40 SIHAWAL MP-15-003-051-001/121
(PATULAKHI) 		1715003051NRG24210420230022655 21/04/2023 vidyasagar 1715003051WL000983 vidyasagar 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 vidyasagar (000000)
41 SIHAWAL MP-15-003-051-001/130
(PATULAKHI) 		1715003051NRG24210420230022658 21/04/2023 jagyalal 1715003051WL000983 jagyalal 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 jagyalal (000000)
42 SIHAWAL MP-15-003-051-001/131
(PATULAKHI) 		1715003051NRG24210420230022659 21/04/2023 ghurau 1715003051WL000983 ghurau 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 ghurau (000000)
43 SIHAWAL MP-15-003-051-001/145
(PATULAKHI) 		1715003051NRG24210420230022666 21/04/2023 AASHA 1715003051WL000983 AASHA 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 AASHA (000000)
44 SIHAWAL MP-15-003-051-001/145
(PATULAKHI) 		1715003051NRG24210420230022665 21/04/2023 VIBUDH KUMAR 1715003051WL000983 VIBUDH KUMAR 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 VIBUDHKUMAR (000000)
45 SIHAWAL MP-15-003-051-001/17
(PATULAKHI) 		1715003051NRG24210420230022671 21/04/2023 shivkumar 1715003051WL000983 shivkumar 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 shivkumar (000000)
46 SIHAWAL MP-15-003-051-001/176
(PATULAKHI) 		1715003051NRG24210420230022620 21/04/2023 Dharmendra sahu 1715003051WL000981 Dharmendra sahu 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 Dharmendrasahu (000000)
47 SIHAWAL MP-15-003-051-001/176
(PATULAKHI) 		1715003051NRG24210420230022621 21/04/2023 sunita sahu 1715003051WL000981 sunita sahu 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 sunitasahu (000000)
48 SIHAWAL MP-15-003-051-001/201
(PATULAKHI) 		1715003051NRG24210420230022675 21/04/2023 Sakuntala 1715003051WL000983 Sakuntala 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 Sakuntala (000000)
49 SIHAWAL MP-15-003-051-001/201
(PATULAKHI) 		1715003051NRG24210420230022674 21/04/2023 Sakuntala 1715003051WL000983 Sakuntala 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 Sakuntala (000000)
50 SIHAWAL MP-15-003-051-001/232
(PATULAKHI) 		1715003051NRG24210420230022676 21/04/2023 mahadev 1715003051WL000983 mahadev 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 mahadev (000000)
51 SIHAWAL MP-15-003-051-001/33
(PATULAKHI) 		1715003051NRG24210420230022680 21/04/2023 Shankar 1715003051WL000983 Shankar 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 Shankar (000000)
52 SIHAWAL MP-15-003-051-001/35
(PATULAKHI) 		1715003051NRG24210420230022682 21/04/2023 Durghatiya 1715003051WL000983 Durghatiya 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 Durghatiya (000000)
53 SIHAWAL MP-15-003-051-001/35
(PATULAKHI) 		1715003051NRG24210420230022681 21/04/2023 Durghatiya 1715003051WL000983 Durghatiya 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 Durghatiya (000000)
54 SIHAWAL MP-15-003-051-001/37
(PATULAKHI) 		1715003051NRG24210420230022684 21/04/2023 hisabiya 1715003051WL000983 hisabiya 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 hisabiya (000000)
55 SIHAWAL MP-15-003-051-001/37
(PATULAKHI) 		1715003051NRG24210420230022683 21/04/2023 Ramjiyavan 1715003051WL000983 Ramjiyavan 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 Ramjiyavan (000000)
56 SIHAWAL MP-15-003-051-001/40
(PATULAKHI) 		1715003051NRG24210420230022685 21/04/2023 Babbu kol 1715003051WL000983 Babbu kol 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 Babbukol (000000)
57 SIHAWAL MP-15-003-051-001/40
(PATULAKHI) 		1715003051NRG24210420230022686 21/04/2023 ramesh 1715003051WL000983 ramesh 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 ramesh (000000)
58 SIHAWAL MP-15-003-051-001/409
(PATULAKHI) 		1715003051NRG24210420230022688 21/04/2023 chotelal 1715003051WL000983 chotelal 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 chotelal (000000)
59 SIHAWAL MP-15-003-051-001/409
(PATULAKHI) 		1715003051NRG24210420230022687 21/04/2023 chotelal 1715003051WL000983 chotelal 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 chotelal (000000)
60 SIHAWAL MP-15-003-051-001/413
(PATULAKHI) 		1715003051NRG24210420230022690 21/04/2023 sunita pathak 1715003051WL000983 sunita pathak 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 sunitapathak (000000)
61 SIHAWAL MP-15-003-051-001/413
(PATULAKHI) 		1715003051NRG24210420230022689 21/04/2023 vijay kumar 1715003051WL000983 vijay kumar 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 vijaykumar (000000)
62 SIHAWAL MP-15-003-051-001/417-A
(PATULAKHI) 		1715003051NRG24210420230022692 21/04/2023 shivratan 1715003051WL000983 shivratan 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 shivratan (000000)
63 SIHAWAL MP-15-003-051-001/417-B
(PATULAKHI) 		1715003051NRG24210420230022693 21/04/2023 Ramlakhan 1715003051WL000983 Ramlakhan 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 Ramlakhan (000000)
64 SIHAWAL MP-15-003-051-001/438
(PATULAKHI) 		1715003051NRG24210420230022625 21/04/2023 harivansh 1715003051WL000981 harivansh 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 harivansh (000000)
65 SIHAWAL MP-15-003-051-001/466
(PATULAKHI) 		1715003051NRG24210420230022627 21/04/2023 KEDAR 1715003051WL000981 KEDAR 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 KEDAR (000000)
66 SIHAWAL MP-15-003-051-001/478
(PATULAKHI) 		1715003051NRG24210420230022630 21/04/2023 Chhabilal saket 1715003051WL000981 Chhabilal saket 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 Chhabilalsaket (000000)
67 SIHAWAL MP-15-003-051-001/49
(PATULAKHI) 		1715003051NRG24210420230022632 21/04/2023 Mahrajua 1715003051WL000981 Mahrajua 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 Mahrajua (000000)
68 SIHAWAL MP-15-003-051-001/5
(PATULAKHI) 		1715003051NRG24210420230022634 21/04/2023 rajkumar 1715003051WL000981 rajkumar 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 rajkumar (000000)
69 SIHAWAL MP-15-003-051-001/5
(PATULAKHI) 		1715003051NRG24210420230022633 21/04/2023 rajkumar 1715003051WL000981 rajkumar 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 rajkumar (000000)
70 SIHAWAL MP-15-003-051-001/50
(PATULAKHI) 		1715003051NRG24210420230022635 21/04/2023 satai 1715003051WL000981 satai 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 satai (000000)
71 SIHAWAL MP-15-003-051-001/50
(PATULAKHI) 		1715003051NRG24210420230022636 21/04/2023 sunita 1715003051WL000981 sunita 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 sunita (000000)
72 SIHAWAL MP-15-003-051-001/508
(PATULAKHI) 		1715003051NRG24210420230022637 21/04/2023 Dadai 1715003051WL000981 Dadai 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 Dadai (000000)
73 SIHAWAL MP-15-003-051-001/508
(PATULAKHI) 		1715003051NRG24210420230022638 21/04/2023 Sukhwanti 1715003051WL000981 Sukhwanti 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 Sukhwanti (000000)
74 SIHAWAL MP-15-003-051-001/976
(PATULAKHI) 		1715003051NRG24210420230022696 21/04/2023 radha kol 1715003051WL000983 radha kol 00468 UBIN0548341 663 663 Processed 12/05/2023 646730356 radhakol (000000)
75 SIHAWAL MP-15-003-100-002/840
(PAGAWAN ABAD) 		1715003100NRG24210420230020437 21/04/2023 DUBASIYA VISHWAKARA 1715003100WL000926 DUBASIYA VISHWAKARA 00468 UBIN0548341 408 408 Processed 12/05/2023 646730356 DUBASIYAVISHWAKARA (000000)
76 SIHAWAL MP-15-003-100-002/840
(PAGAWAN ABAD) 		1715003100NRG24210420230020436 21/04/2023 DUBASIYA VISHWAKARA 1715003100WL000926 DUBASIYA VISHWAKARA 00468 UBIN0548341 408 408 Processed 12/05/2023 646730356 DUBASIYAVISHWAKARA (000000)
77 SIHAWAL MP-15-003-100-003/808
(PAGAWAN ABAD) 		1715003100NRG24210420230020445 21/04/2023 SHYAMKALI SINGH 1715003100WL000926 SHYAMKALI SINGH 00468 UBIN0548341 408 408 Processed 12/05/2023 646730356 SHYAMKALISINGH (000000)
78 SIHAWAL MP-15-003-100-003/808
(PAGAWAN ABAD) 		1715003100NRG24210420230020446 21/04/2023 SHYAMSUNDAR SINGH 1715003100WL000926 SHYAMSUNDAR SINGH 00468 UBIN0548341 408 408 Processed 12/05/2023 646730356 SHYAMSUNDARSINGH (000000)
79 SIHAWAL MP-15-003-100-003/812
(PAGAWAN ABAD) 		1715003100NRG24210420230020452 21/04/2023 VINOD KORI 1715003100WL000926 VINOD KORI 00468 UBIN0548341 408 408 Processed 12/05/2023 646730356 VINODKORI (000000)
80 SIHAWAL MP-15-003-100-003/812
(PAGAWAN ABAD) 		1715003100NRG24210420230020451 21/04/2023 VINOD KORI 1715003100WL000926 VINOD KORI 00468 UBIN0548341 408 408 Processed 12/05/2023 646730356 VINODKORI (000000)
81 SIHAWAL MP-15-003-100-003/820
(PAGAWAN ABAD) 		1715003100NRG24210420230020454 21/04/2023 Chandra Pratap Singh 1715003100WL000926 Chandra Pratap Singh 00468 UBIN0548341 408 408 Processed 12/05/2023 646730356 ChandraPratapSingh (000000)
82 SIHAWAL MP-15-003-100-003/822
(PAGAWAN ABAD) 		1715003100NRG24210420230020458 21/04/2023 Shukhchain Singh 1715003100WL000926 Shukhchain Singh 00468 UBIN0548341 408 408 Processed 12/05/2023 646730356 ShukhchainSingh (000000)
83 SIHAWAL MP-15-003-100-004/816
(PAGAWAN ABAD) 		1715003100NRG24210420230020470 21/04/2023 SAVITA PANDEY 1715003100WL000926 SAVITA PANDEY 00468 UBIN0548341 408 408 Processed 12/05/2023 646730356 SAVITAPANDEY (000000)
84 SIHAWAL MP-15-003-100-004/823
(PAGAWAN ABAD) 		1715003100NRG24210420230020476 21/04/2023 GIRDHARI KORI 1715003100WL000926 GIRDHARI KORI 00468 UBIN0548341 408 408 Processed 12/05/2023 646730356 GIRDHARIKORI (000000)
SubTotal 54077 54077
85 SIHAWAL MP-15-003-063-001/10
(KHORI) 		1715003063NRG24210420230021619 21/04/2023 Ranu kol 1715003063WL000960 Ranu kol 00602 SBIN0RRMBGB 880 880 Processed 12/05/2023 646730356 Ranukol (000000)
86 SIHAWAL MP-15-003-063-001/100
(KHORI) 		1715003063NRG24210420230021621 21/04/2023 rampati 1715003063WL000960 rampati 00602 SBIN0RRMBGB 880 880 Processed 12/05/2023 646730356 rampati (000000)
87 SIHAWAL MP-15-003-063-001/2
(KHORI) 		1715003063NRG24210420230021629 21/04/2023 babulal 1715003063WL000960 babulal 00602 SBIN0RRMBGB 880 880 Processed 12/05/2023 646730356 babulal (000000)
88 SIHAWAL MP-15-003-063-004/187
(KHORI) 		1715003063NRG24210420230021266 21/04/2023 Amritlal 1715003063WL000953 Amritlal 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646730356 Amritlal (000000)
89 SIHAWAL MP-15-003-063-004/188
(KHORI) 		1715003063NRG24210420230021267 21/04/2023 buddisen 1715003063WL000953 buddisen 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646730356 buddisen (000000)
90 SIHAWAL MP-15-003-064-001/20
(DUARAKALA) 		1715003064NRG24210420230020270 21/04/2023 MANI LAL 1715003064WL000919 MANI LAL 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646730356 MANILAL (000000)
91 SIHAWAL MP-15-003-064-001/90
(DUARAKALA) 		1715003064NRG24210420230020281 21/04/2023 Durgesh singh 1715003064WL000919 Durgesh singh 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646730356 Durgeshsingh (000000)
92 SIHAWAL MP-15-003-064-001/95
(DUARAKALA) 		1715003064NRG24210420230020288 21/04/2023 sandhya sharma 1715003064WL000919 sandhya sharma 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646730356 sandhyasharma (000000)
93 SIHAWAL MP-15-003-064-003/24
(DUARAKALA) 		1715003064NRG24210420230020313 21/04/2023 Sulochna 1715003064WL000919 Sulochna 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646730356 Sulochna (000000)
94 SIHAWAL MP-15-003-064-003/93
(DUARAKALA) 		1715003064NRG24210420230020321 21/04/2023 Lal kumar 1715003064WL000919 Lal kumar 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646730356 Lalkumar (000000)
95 SIHAWAL MP-15-003-076-002/127
(KHONCHIPUR) 		1715003076NRG24200420230018569 21/04/2023 RAGHUNANDAN SAKET 1715003076WL000863 RAGHUNANDAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730356 RAGHUNANDANSAKET (000000)
96 SIHAWAL MP-15-003-076-002/189
(KHONCHIPUR) 		1715003076NRG24200420230018576 21/04/2023 AMIRE SAKET 1715003076WL000863 AMIRE SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730356 AMIRESAKET (000000)
97 SIHAWAL MP-15-003-076-002/247-A
(KHONCHIPUR) 		1715003076NRG24200420230018579 21/04/2023 Prabhunath yadav 1715003076WL000863 Prabhunath yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730356 Prabhunathyadav (000000)
98 SIHAWAL MP-15-003-076-002/247-A
(KHONCHIPUR) 		1715003076NRG24200420230018580 21/04/2023 Prabhunath yadav 1715003076WL000863 Prabhunath yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730356 Prabhunathyadav (000000)
99 SIHAWAL MP-15-003-076-002/28-B
(KHONCHIPUR) 		1715003076NRG24200420230018581 21/04/2023 Nandlal 1715003076WL000863 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730356 Nandlal (000000)
100 SIHAWAL MP-15-003-076-002/347
(KHONCHIPUR) 		1715003076NRG24200420230018583 21/04/2023 Ramlal sahu 1715003076WL000863 Ramlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730356 Ramlalsahu (000000)
101 SIHAWAL MP-15-003-076-002/347
(KHONCHIPUR) 		1715003076NRG24200420230018584 21/04/2023 Ramlal sahu 1715003076WL000863 Ramlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730356 Ramlalsahu (000000)
102 SIHAWAL MP-15-003-076-002/453
(KHONCHIPUR) 		1715003076NRG24200420230018589 21/04/2023 RAGHUVEER SAKET 1715003076WL000863 RAGHUVEER SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730356 RAGHUVEERSAKET (000000)
103 SIHAWAL MP-15-003-076-002/47-B
(KHONCHIPUR) 		1715003076NRG24200420230018591 21/04/2023 MOHANLAL SAKET 1715003076WL000863 MOHANLAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730356 MOHANLALSAKET (000000)
104 SIHAWAL MP-15-003-076-002/47-B
(KHONCHIPUR) 		1715003076NRG24200420230018592 21/04/2023 MOHANLAL SAKET 1715003076WL000863 MOHANLAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730356 MOHANLALSAKET (000000)
105 SIHAWAL MP-15-003-076-002/65-A
(KHONCHIPUR) 		1715003076NRG24200420230018593 21/04/2023 Ramashray 1715003076WL000863 Ramashray 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730356 Ramashray (000000)
106 SIHAWAL MP-15-003-076-002/65-A
(KHONCHIPUR) 		1715003076NRG24200420230018594 21/04/2023 Ramashray 1715003076WL000863 Ramashray 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730356 Ramashray (000000)
107 SIHAWAL MP-15-003-076-002/750
(KHONCHIPUR) 		1715003076NRG24200420230018598 21/04/2023 RAMESH RAVAT 1715003076WL000863 RAMESH RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730356 RAMESHRAVAT (000000)
108 SIHAWAL MP-15-003-076-002/88-A
(KHONCHIPUR) 		1715003076NRG24200420230018600 21/04/2023 SURESH KOL 1715003076WL000863 SURESH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730356 SURESHKOL (000000)
109 SIHAWAL MP-15-003-076-002/88-A
(KHONCHIPUR) 		1715003076NRG24200420230018601 21/04/2023 SURESH KOL 1715003076WL000863 SURESH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730356 SURESHKOL (000000)
110 SIHAWAL MP-15-003-076-002/89-A
(KHONCHIPUR) 		1715003076NRG24200420230018602 21/04/2023 Radhe 1715003076WL000863 Radhe 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646730356 Radhe (000000)
111 SIHAWAL MP-15-003-093-006/18
(TENDUHA NO.1) 		1715003093NRG24210420230020824 21/04/2023 nurangi 1715003093WL000938 nurangi 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646730356 nurangi (000000)
112 SIHAWAL MP-15-003-100-002/56
(PAGAWAN ABAD) 		1715003100NRG24210420230020430 21/04/2023 ASMITA 1715003100WL000926 ASMITA 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646730356 ASMITA (000000)
113 SIHAWAL MP-15-003-100-002/820
(PAGAWAN ABAD) 		1715003100NRG24210420230020432 21/04/2023 BASHANTI SAHU 1715003100WL000926 BASHANTI SAHU 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646730356 BASHANTISAHU (000000)
114 SIHAWAL MP-15-003-100-002/820
(PAGAWAN ABAD) 		1715003100NRG24210420230020431 21/04/2023 BASHANTI SAHU 1715003100WL000926 BASHANTI SAHU 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646730356 BASHANTISAHU (000000)
115 SIHAWAL MP-15-003-100-002/830
(PAGAWAN ABAD) 		1715003100NRG24210420230020434 21/04/2023 BEIJLAL JAISWAL 1715003100WL000926 BEIJLAL JAISWAL 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646730356 BEIJLALJAISWAL (000000)
116 SIHAWAL MP-15-003-100-002/830
(PAGAWAN ABAD) 		1715003100NRG24210420230020433 21/04/2023 BEIJLAL JAISWAL 1715003100WL000926 BEIJLAL JAISWAL 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646730356 BEIJLALJAISWAL (000000)
117 SIHAWAL MP-15-003-100-002/837
(PAGAWAN ABAD) 		1715003100NRG24210420230020435 21/04/2023 LALLU JAYSWAL 1715003100WL000926 LALLU JAYSWAL 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646730356 LALLUJAYSWAL (000000)
118 SIHAWAL MP-15-003-100-003/125-A
(PAGAWAN ABAD) 		1715003100NRG24210420230020440 21/04/2023 RAJBALI 1715003100WL000926 RAJBALI 00602 SBIN0RRMBGB 408 408 Rejected 12/05/2023 646730356 Account closed
119 SIHAWAL MP-15-003-100-003/125-A
(PAGAWAN ABAD) 		1715003100NRG24210420230020439 21/04/2023 RAJBALI 1715003100WL000926 RAJBALI 00602 SBIN0RRMBGB 408 408 Rejected 12/05/2023 646730356 Account closed
120 SIHAWAL MP-15-003-100-003/805
(PAGAWAN ABAD) 		1715003100NRG24210420230020444 21/04/2023 SONKALI 1715003100WL000926 SONKALI 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646730356 SONKALI (000000)
121 SIHAWAL MP-15-003-100-003/805
(PAGAWAN ABAD) 		1715003100NRG24210420230020443 21/04/2023 SONKALI 1715003100WL000926 SONKALI 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646730356 SONKALI (000000)
122 SIHAWAL MP-15-003-100-003/809
(PAGAWAN ABAD) 		1715003100NRG24210420230020448 21/04/2023 SITAUA KORI 1715003100WL000926 SITAUA KORI 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646730356 SITAUAKORI (000000)
123 SIHAWAL MP-15-003-100-003/809
(PAGAWAN ABAD) 		1715003100NRG24210420230020447 21/04/2023 SITAUA KORI 1715003100WL000926 SITAUA KORI 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646730356 SITAUAKORI (000000)
124 SIHAWAL MP-15-003-100-003/810
(PAGAWAN ABAD) 		1715003100NRG24210420230020450 21/04/2023 ASHA KORI 1715003100WL000926 ASHA KORI 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646730356 ASHAKORI (000000)
125 SIHAWAL MP-15-003-100-003/810
(PAGAWAN ABAD) 		1715003100NRG24210420230020449 21/04/2023 ASHA KORI 1715003100WL000926 ASHA KORI 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646730356 ASHAKORI (000000)
126 SIHAWAL MP-15-003-100-003/824
(PAGAWAN ABAD) 		1715003100NRG24210420230020460 21/04/2023 BANSMANI JAYSWAL 1715003100WL000926 BANSMANI JAYSWAL 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646730356 BANSMANIJAYSWAL (000000)
127 SIHAWAL MP-15-003-100-003/824
(PAGAWAN ABAD) 		1715003100NRG24210420230020459 21/04/2023 BANSMANI JAYSWAL 1715003100WL000926 BANSMANI JAYSWAL 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646730356 BANSMANIJAYSWAL (000000)
128 SIHAWAL MP-15-003-100-003/98-C
(PAGAWAN ABAD) 		1715003100NRG24210420230020462 21/04/2023 man singh 1715003100WL000926 man singh 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646730356 mansingh (000000)
129 SIHAWAL MP-15-003-100-004/29
(PAGAWAN ABAD) 		1715003100NRG24210420230020466 21/04/2023 ramautar 1715003100WL000926 ramautar 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646730356 ramautar (000000)
130 SIHAWAL MP-15-003-100-004/32
(PAGAWAN ABAD) 		1715003100NRG24210420230020467 21/04/2023 umesh 1715003100WL000926 umesh 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646730356 umesh (000000)
131 SIHAWAL MP-15-003-100-004/815
(PAGAWAN ABAD) 		1715003100NRG24210420230020468 21/04/2023 SHIVRATAN 1715003100WL000926 SHIVRATAN 00602 SBIN0RRMBGB 408 408 Rejected 12/05/2023 646730356 No Such Account
132 SIHAWAL MP-15-003-100-004/815
(PAGAWAN ABAD) 		1715003100NRG24210420230020469 21/04/2023 SHIVRATAN KORI 1715003100WL000926 SHIVRATAN KORI 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646730356 SHIVRATANKORI (000000)
133 SIHAWAL MP-15-003-100-004/817
(PAGAWAN ABAD) 		1715003100NRG24210420230020471 21/04/2023 LILA VATI 1715003100WL000926 LILA VATI 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646730356 LILAVATI (000000)
134 SIHAWAL MP-15-003-100-004/818
(PAGAWAN ABAD) 		1715003100NRG24210420230020473 21/04/2023 JAYSHANKAR VERMA 1715003100WL000926 JAYSHANKAR VERMA 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646730356 JAYSHANKARVERMA (000000)
135 SIHAWAL MP-15-003-100-004/818
(PAGAWAN ABAD) 		1715003100NRG24210420230020472 21/04/2023 JAYSHANKAR VERMA 1715003100WL000926 JAYSHANKAR VERMA 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646730356 JAYSHANKARVERMA (000000)
136 SIHAWAL MP-15-003-100-004/822
(PAGAWAN ABAD) 		1715003100NRG24210420230020474 21/04/2023 PREMA KORI 1715003100WL000926 PREMA KORI 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646730356 PREMAKORI (000000)
SubTotal 42225 42225
Total 107416 107416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_210423FTO_14710 Bank of Maharastra MAHB0001793 REWA 1224
2 SIHAWAL MP1715003_210423FTO_14710 State Bank of India SBIN0001262 SIDHI 2040
3 SIHAWAL MP1715003_210423FTO_14710 State Bank of India SBIN0012272 SIDHI CITY 1326
4 SIHAWAL MP1715003_210423FTO_14710 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1224
5 SIHAWAL MP1715003_210423FTO_14710 Union Bank of India UBIN0546861 KUCHWAHI 5300
6 SIHAWAL MP1715003_210423FTO_14710 Union Bank of India UBIN0548341 MAYAPUR 54077
7 SIHAWAL MP1715003_210423FTO_14710 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 10200
8 SIHAWAL MP1715003_210423FTO_14710 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 28047
9 SIHAWAL MP1715003_210423FTO_14710 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 3978

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