Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_201023FTO_326757
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-15-003-099-003/1403
(BAHARI) 		1715003099NRG24201020230812509 20/10/2023 manish 1715003099WL070390 manish 00078 CNRB0003944 1320 1320 Processed 09/11/2023 291244582 manish (000000)
SubTotal 1320 1320
2 SIHAWAL MP-15-003-083-001/301-B
(BHARUHI) 		1715003083NRG24201020230811453 20/10/2023 Devraj Yadav 1715003083WL070314 Devraj Yadav 00168 ICIC0003529 1302 1302 Processed 09/11/2023 291244582 DevrajYadav (000000)
SubTotal 1302 1302
3 SIHAWAL MP-15-003-013-001/102-C
(SONBARSHA) 		1715003013NRG24201020230813024 20/10/2023 Sukheja 1715003013WL070450 Sukheja 00354 PUNB0642400 900 900 Processed 09/11/2023 291244582 Sukheja (000000)
4 SIHAWAL MP-15-003-013-002/550-A
(SONBARSHA) 		1715003013NRG24201020230813028 20/10/2023 Ramkali 1715003013WL070450 Ramkali 00354 PUNB0642400 900 900 Processed 09/11/2023 291244582 Ramkali (000000)
SubTotal 1800 1800
5 SIHAWAL MP-15-003-099-003/1606
(BAHARI) 		1715003099NRG24201020230812552 20/10/2023 Guddu Sahu 1715003099WL070390 Guddu Sahu 00415 SBIN0010534 1320 1320 Processed 09/11/2023 291244582 GudduSahu (000000)
SubTotal 1320 1320
6 SIHAWAL MP-15-003-087-001/97
(DEORI) 		1715003087NRG24201020230813005 20/10/2023 BRIJENDRA NATH GOSWAMI 1715003087WL070449 BRIJENDRA NATH GOSWAMI 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291244582 BRIJENDRANATHGOSWAMI (000000)
SubTotal 1326 1326
7 SIHAWAL MP-15-003-099-004/1482
(BAHARI) 		1715003099NRG24201020230812333 20/10/2023 Jamahir 1715003099WL070383 Jamahir 00415 SBIN0030380 1320 1320 Processed 09/11/2023 291244582 Jamahir (000000)
8 SIHAWAL MP-15-003-099-004/16
(BAHARI) 		1715003099NRG24201020230812165 20/10/2023 anju 1715003099WL070380 anju 00415 SBIN0030380 1320 1320 Processed 09/11/2023 291244582 anju (000000)
9 SIHAWAL MP-15-003-099-004/1611
(BAHARI) 		1715003099NRG24201020230812170 20/10/2023 Jaylal Rawat 1715003099WL070380 Jaylal Rawat 00415 SBIN0030380 1320 1320 Rejected 15/11/2023 No Such Account
10 SIHAWAL MP-15-003-099-004/1619
(BAHARI) 		1715003099NRG24201020230812398 20/10/2023 Dheeraj Kumar Pandey 1715003099WL070384 Dheeraj Kumar Pandey 00415 SBIN0030380 1320 1320 Processed 09/11/2023 291244582 DheerajKumarPandey (000000)
SubTotal 5280 5280
11 SIHAWAL MP-15-003-090-002/534
(MAJHRETHI KOTH) 		1715003090NRG24191020230810083 20/10/2023 dilip singh 1715003090WL070182 dilip singh 00468 UBIN0537314 1320 1320 Processed 09/11/2023 291244582 dilipsingh (000000)
12 SIHAWAL MP-15-003-090-002/534
(MAJHRETHI KOTH) 		1715003090NRG24191020230810082 20/10/2023 dilip singh 1715003090WL070182 dilip singh 00468 UBIN0537314 1320 1320 Processed 09/11/2023 291244582 dilipsingh (000000)
13 SIHAWAL MP-15-003-099-003/1589
(BAHARI) 		1715003099NRG24201020230812536 20/10/2023 Lakshmi Jayasaval 1715003099WL070390 Lakshmi Jayasaval 00468 UBIN0537314 1320 1320 Processed 09/11/2023 291244582 LakshmiJayasaval (000000)
SubTotal 3960 3960
14 SIHAWAL MP-15-003-006-004/230-D
(GAHIRA) 		1715003006NRG24201020230813772 20/10/2023 Ganpati Maurya 1715003006WL070494 Ganpati Maurya 00468 UBIN0539627 884 884 Processed 09/11/2023 291244582 GanpatiMaurya (000000)
15 SIHAWAL MP-15-003-006-004/309-A
(GAHIRA) 		1715003006NRG24201020230813775 20/10/2023 Babu Lal Yadav 1715003006WL070494 Babu Lal Yadav 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291244582 BabuLalYadav (000000)
16 SIHAWAL MP-15-003-007-001/60-C
(GHOGHARA) 		1715003007NRG24201020230813835 20/10/2023 harilal yadav 1715003007WL070497 harilal yadav 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291244582 harilalyadav (000000)
17 SIHAWAL MP-15-003-007-001/60-C
(GHOGHARA) 		1715003007NRG24201020230813834 20/10/2023 harilal yadav 1715003007WL070497 harilal yadav 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291244582 harilalyadav (000000)
SubTotal 4862 4862
18 SIHAWAL MP-15-003-090-001/554
(MAJHRETHI KOTH) 		1715003090NRG24191020230810042 20/10/2023 mohammad yusuf 1715003090WL070182 mohammad yusuf 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244582 mohammadyusuf (000000)
19 SIHAWAL MP-15-003-090-001/557
(MAJHRETHI KOTH) 		1715003090NRG24191020230810047 20/10/2023 alok kumar mishra 1715003090WL070182 alok kumar mishra 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244582 alokkumarmishra (000000)
20 SIHAWAL MP-15-003-090-001/557
(MAJHRETHI KOTH) 		1715003090NRG24191020230810046 20/10/2023 alok kumar mishra 1715003090WL070182 alok kumar mishra 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244582 alokkumarmishra (000000)
21 SIHAWAL MP-15-003-090-001/567
(MAJHRETHI KOTH) 		1715003090NRG24191020230810025 20/10/2023 kanchan soni 1715003090WL070180 kanchan soni 00468 UBIN0546861 1100 1100 Rejected 15/11/2023 No Such Account
22 SIHAWAL MP-15-003-090-001/567
(MAJHRETHI KOTH) 		1715003090NRG24191020230810024 20/10/2023 kanchan soni 1715003090WL070180 kanchan soni 00468 UBIN0546861 1100 1100 Rejected 15/11/2023 No Such Account
23 SIHAWAL MP-15-003-090-001/571
(MAJHRETHI KOTH) 		1715003090NRG24191020230810049 20/10/2023 mukesh kumar mishra 1715003090WL070182 mukesh kumar mishra 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244582 mukeshkumarmishra (000000)
24 SIHAWAL MP-15-003-090-001/571
(MAJHRETHI KOTH) 		1715003090NRG24191020230810048 20/10/2023 mukesh kumar mishra 1715003090WL070182 mukesh kumar mishra 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244582 mukeshkumarmishra (000000)
25 SIHAWAL MP-15-003-090-001/572
(MAJHRETHI KOTH) 		1715003090NRG24191020230810051 20/10/2023 abdul kalam 1715003090WL070182 abdul kalam 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244582 abdulkalam (000000)
26 SIHAWAL MP-15-003-090-001/572
(MAJHRETHI KOTH) 		1715003090NRG24191020230810050 20/10/2023 abdul kalam 1715003090WL070182 abdul kalam 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244582 abdulkalam (000000)
27 SIHAWAL MP-15-003-090-001/573
(MAJHRETHI KOTH) 		1715003090NRG24191020230810053 20/10/2023 santosh kumar kushwaha 1715003090WL070182 santosh kumar kushwaha 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244582 santoshkumarkushwaha (000000)
28 SIHAWAL MP-15-003-090-001/573
(MAJHRETHI KOTH) 		1715003090NRG24191020230810052 20/10/2023 santosh kumar kushwaha 1715003090WL070182 santosh kumar kushwaha 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244582 santoshkumarkushwaha (000000)
29 SIHAWAL MP-15-003-090-001/574
(MAJHRETHI KOTH) 		1715003090NRG24191020230810055 20/10/2023 mo.iyaj 1715003090WL070182 mo.iyaj 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244582 mo.iyaj (000000)
30 SIHAWAL MP-15-003-090-001/574
(MAJHRETHI KOTH) 		1715003090NRG24191020230810054 20/10/2023 mo.iyaj 1715003090WL070182 mo.iyaj 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244582 mo.iyaj (000000)
31 SIHAWAL MP-15-003-090-001/575
(MAJHRETHI KOTH) 		1715003090NRG24191020230810056 20/10/2023 pradeep kumar soni 1715003090WL070182 pradeep kumar soni 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244582 pradeepkumarsoni (000000)
32 SIHAWAL MP-15-003-090-002/519
(MAJHRETHI KOTH) 		1715003090NRG24191020230810070 20/10/2023 ajay kumar shukla 1715003090WL070182 ajay kumar shukla 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244582 ajaykumarshukla (000000)
33 SIHAWAL MP-15-003-090-002/520
(MAJHRETHI KOTH) 		1715003090NRG24191020230810073 20/10/2023 SANDHYA SINGH 1715003090WL070182 SANDHYA SINGH 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244582 SANDHYASINGH (000000)
34 SIHAWAL MP-15-003-090-002/520
(MAJHRETHI KOTH) 		1715003090NRG24191020230810072 20/10/2023 SANDHYA SINGH 1715003090WL070182 SANDHYA SINGH 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244582 SANDHYASINGH (000000)
35 SIHAWAL MP-15-003-090-002/526
(MAJHRETHI KOTH) 		1715003090NRG24191020230810030 20/10/2023 dilip kumar vishwakarma 1715003090WL070181 dilip kumar vishwakarma 00468 UBIN0546861 1100 1100 Processed 09/11/2023 291244582 dilipkumarvishwakarma (000000)
36 SIHAWAL MP-15-003-090-002/529
(MAJHRETHI KOTH) 		1715003090NRG24191020230810035 20/10/2023 archana vishwakarma 1715003090WL070181 archana vishwakarma 00468 UBIN0546861 1100 1100 Processed 09/11/2023 291244582 archanavishwakarma (000000)
37 SIHAWAL MP-15-003-090-002/529
(MAJHRETHI KOTH) 		1715003090NRG24191020230810034 20/10/2023 archana vishwakarma 1715003090WL070181 archana vishwakarma 00468 UBIN0546861 1100 1100 Processed 09/11/2023 291244582 archanavishwakarma (000000)
38 SIHAWAL MP-15-003-090-002/530
(MAJHRETHI KOTH) 		1715003090NRG24191020230810037 20/10/2023 manoj kumar singh 1715003090WL070181 manoj kumar singh 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291244582 manojkumarsingh (000000)
39 SIHAWAL MP-15-003-090-002/530
(MAJHRETHI KOTH) 		1715003090NRG24191020230810036 20/10/2023 manoj kumar singh 1715003090WL070181 manoj kumar singh 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291244582 manojkumarsingh (000000)
40 SIHAWAL MP-15-003-090-002/531
(MAJHRETHI KOTH) 		1715003090NRG24191020230810038 20/10/2023 saurabh singh 1715003090WL070181 saurabh singh 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291244582 saurabhsingh (000000)
41 SIHAWAL MP-15-003-090-002/532
(MAJHRETHI KOTH) 		1715003090NRG24191020230810039 20/10/2023 sunita vishwakarma 1715003090WL070181 sunita vishwakarma 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291244582 sunitavishwakarma (000000)
42 SIHAWAL MP-15-003-090-002/533
(MAJHRETHI KOTH) 		1715003090NRG24191020230810081 20/10/2023 shivendra singh baghel 1715003090WL070182 shivendra singh baghel 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244582 shivendrasinghbaghel (000000)
43 SIHAWAL MP-15-003-090-002/535
(MAJHRETHI KOTH) 		1715003090NRG24191020230810084 20/10/2023 uma pratap singh 1715003090WL070182 uma pratap singh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244582 umapratapsingh (000000)
44 SIHAWAL MP-15-003-090-002/536
(MAJHRETHI KOTH) 		1715003090NRG24191020230810086 20/10/2023 ashok kumar singh 1715003090WL070182 ashok kumar singh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244582 ashokkumarsingh (000000)
45 SIHAWAL MP-15-003-090-002/536
(MAJHRETHI KOTH) 		1715003090NRG24191020230810085 20/10/2023 ashok kumar singh 1715003090WL070182 ashok kumar singh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244582 ashokkumarsingh (000000)
46 SIHAWAL MP-15-003-090-002/537
(MAJHRETHI KOTH) 		1715003090NRG24191020230810088 20/10/2023 santosh kumar singh 1715003090WL070182 santosh kumar singh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244582 santoshkumarsingh (000000)
47 SIHAWAL MP-15-003-090-002/537
(MAJHRETHI KOTH) 		1715003090NRG24191020230810087 20/10/2023 santosh kumar singh 1715003090WL070182 santosh kumar singh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244582 santoshkumarsingh (000000)
48 SIHAWAL MP-15-003-090-002/538
(MAJHRETHI KOTH) 		1715003090NRG24191020230810089 20/10/2023 santosh kumar vishwakarma 1715003090WL070182 santosh kumar vishwakarma 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244582 santoshkumarvishwakarma (000000)
49 SIHAWAL MP-15-003-090-002/539
(MAJHRETHI KOTH) 		1715003090NRG24191020230810090 20/10/2023 sandeep kumar vishwakarma 1715003090WL070182 sandeep kumar vishwakarma 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244582 sandeepkumarvishwakarma (000000)
50 SIHAWAL MP-15-003-090-002/540
(MAJHRETHI KOTH) 		1715003090NRG24191020230810091 20/10/2023 hemant kumar shukla 1715003090WL070182 hemant kumar shukla 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244582 hemantkumarshukla (000000)
51 SIHAWAL MP-15-003-090-002/541
(MAJHRETHI KOTH) 		1715003090NRG24191020230810092 20/10/2023 ajeet kumar vishwakarma 1715003090WL070182 ajeet kumar vishwakarma 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244582 ajeetkumarvishwakarma (000000)
52 SIHAWAL MP-15-003-090-002/542
(MAJHRETHI KOTH) 		1715003090NRG24191020230810093 20/10/2023 sujeet kumar vishwakarma 1715003090WL070182 sujeet kumar vishwakarma 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244582 sujeetkumarvishwakarma (000000)
SubTotal 44240 44240
53 SIHAWAL MP-15-003-031-001/125-C
(HINAUTI) 		1715003031NRG24201020230812487 20/10/2023 ramnaresh 1715003031WL070389 ramnaresh 00468 UBIN0547514 1116 1116 Processed 09/11/2023 291244582 ramnaresh (000000)
SubTotal 1116 1116
54 SIHAWAL MP-15-003-046-002/96
(BARBANDHA) 		1715003046NRG24201020230811647 20/10/2023 Sivakumari 1715003046WL070329 Sivakumari 00468 UBIN0548341 300 300 Processed 09/11/2023 291244582 Sivakumari (000000)
55 SIHAWAL MP-15-003-047-001/94-C
(NAKJHARKHURD) 		1715003047NRG24201020230811752 20/10/2023 Rajeev 1715003047WL070352 Rajeev 00468 UBIN0548341 1200 1200 Processed 09/11/2023 291244582 Rajeev (000000)
56 SIHAWAL MP-15-003-056-001/128
(DARHIYA) 		1715003056NRG24191020230810000 20/10/2023 Pranua 1715003056WL070174 Pranua 00468 UBIN0548341 663 663 Processed 09/11/2023 291244582 Pranua (000000)
57 SIHAWAL MP-15-003-087-001/101
(DEORI) 		1715003087NRG24201020230812993 20/10/2023 SUKHENDRA NATH GOSWAMI 1715003087WL070449 SUKHENDRA NATH GOSWAMI 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244582 SUKHENDRANATHGOSWAMI (000000)
58 SIHAWAL MP-15-003-099-002/1568
(BAHARI) 		1715003099NRG24201020230812284 20/10/2023 Kuldeep Kumar Pandey 1715003099WL070383 Kuldeep Kumar Pandey 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244582 KuldeepKumarPandey (000000)
59 SIHAWAL MP-15-003-099-002/1569
(BAHARI) 		1715003099NRG24201020230812286 20/10/2023 Satish Dwivedi 1715003099WL070383 Satish Dwivedi 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244582 SatishDwivedi (000000)
60 SIHAWAL MP-15-003-099-002/1573
(BAHARI) 		1715003099NRG24201020230812351 20/10/2023 Jitesh Dwivedi 1715003099WL070384 Jitesh Dwivedi 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244582 JiteshDwivedi (000000)
61 SIHAWAL MP-15-003-099-003/1280
(BAHARI) 		1715003099NRG24201020230812420 20/10/2023 suneel 1715003099WL070385 suneel 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244582 suneel (000000)
62 SIHAWAL MP-15-003-099-003/1296
(BAHARI) 		1715003099NRG24201020230812288 20/10/2023 sudeep 1715003099WL070383 sudeep 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244582 sudeep (000000)
63 SIHAWAL MP-15-003-099-003/1580
(BAHARI) 		1715003099NRG24201020230812309 20/10/2023 Dinesh Prasad Dwivedi 1715003099WL070383 Dinesh Prasad Dwivedi 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244582 DineshPrasadDwivedi (000000)
64 SIHAWAL MP-15-003-099-003/1598
(BAHARI) 		1715003099NRG24201020230812542 20/10/2023 Ajay Kumar Sahu 1715003099WL070390 Ajay Kumar Sahu 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244582 AjayKumarSahu (000000)
65 SIHAWAL MP-15-003-099-003/1611
(BAHARI) 		1715003099NRG24201020230812556 20/10/2023 Premlal Jaiswal 1715003099WL070390 Premlal Jaiswal 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244582 PremlalJaiswal (000000)
66 SIHAWAL MP-15-003-099-003/1627
(BAHARI) 		1715003099NRG24201020230812314 20/10/2023 Anurag Gupta 1715003099WL070383 Anurag Gupta 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244582 AnuragGupta (000000)
67 SIHAWAL MP-15-003-099-004/1505
(BAHARI) 		1715003099NRG24201020230812394 20/10/2023 Arti 1715003099WL070384 Arti 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244582 Arti (000000)
68 SIHAWAL MP-15-003-099-004/1603
(BAHARI) 		1715003099NRG24201020230812453 20/10/2023 Naveen Kumar Varma 1715003099WL070386 Naveen Kumar Varma 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244582 NaveenKumarVarma (000000)
69 SIHAWAL MP-15-003-099-004/1604
(BAHARI) 		1715003099NRG24201020230812454 20/10/2023 Pushpendra Kumar Verma 1715003099WL070386 Pushpendra Kumar Verma 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244582 PushpendraKumarVerma (000000)
70 SIHAWAL MP-15-003-099-004/1617
(BAHARI) 		1715003099NRG24201020230812396 20/10/2023 Vishnudarash Dwivedi 1715003099WL070384 Vishnudarash Dwivedi 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244582 VishnudarashDwivedi (000000)
71 SIHAWAL MP-15-003-099-004/1624
(BAHARI) 		1715003099NRG24201020230812403 20/10/2023 Yudhishthir Dwivedi 1715003099WL070384 Yudhishthir Dwivedi 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244582 YudhishthirDwivedi (000000)
SubTotal 21969 21969
72 SIHAWAL MP-15-003-006-004/303-A
(GAHIRA) 		1715003006NRG24201020230813286 20/10/2023 Radhana Singh 1715003006WL070477 Radhana Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244582 RadhanaSingh (000000)
73 SIHAWAL MP-15-003-009-001/555
(TEDUHANO2) 		1715003009NRG24201020230811679 20/10/2023 KESHAV 1715003009WL070332 KESHAV 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291244582 KESHAV (000000)
74 SIHAWAL MP-15-003-009-001/631-C
(TEDUHANO2) 		1715003009NRG24201020230811670 20/10/2023 Krishna kumar 1715003009WL070331 Krishna kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244582 Krishnakumar (000000)
75 SIHAWAL MP-15-003-064-003/8
(DUARAKALA) 		1715003064NRG24201020230813473 20/10/2023 Umesh kol 1715003064WL070482 Umesh kol 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244582 Umeshkol (000000)
76 SIHAWAL MP-15-003-064-003/8
(DUARAKALA) 		1715003064NRG24201020230813472 20/10/2023 Umesh kol 1715003064WL070482 Umesh kol 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244582 Umeshkol (000000)
77 SIHAWAL MP-15-003-067-001/200
(AMARPUR) 		1715003067NRG24191020230810224 20/10/2023 ramprasad 1715003067WL070189 ramprasad 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244582 ramprasad (000000)
78 SIHAWAL MP-15-003-083-001/243-B
(BHARUHI) 		1715003083NRG24201020230811445 20/10/2023 satiman kushwaha 1715003083WL070314 satiman kushwaha 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244582 satimankushwaha (000000)
79 SIHAWAL MP-15-003-083-002/134-A
(BHARUHI) 		1715003083NRG24201020230811400 20/10/2023 ghyan singh 1715003083WL070312 ghyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244582 ghyansingh (000000)
80 SIHAWAL MP-15-003-083-002/173
(BHARUHI) 		1715003083NRG24201020230811402 20/10/2023 dalbahadur 1715003083WL070312 dalbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244582 dalbahadur (000000)
81 SIHAWAL MP-15-003-083-002/315
(BHARUHI) 		1715003083NRG24201020230811409 20/10/2023 Raj bahadur 1715003083WL070312 Raj bahadur 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244582 Rajbahadur (000000)
82 SIHAWAL MP-15-003-083-002/319-B
(BHARUHI) 		1715003083NRG24201020230811411 20/10/2023 Mahendra Singh 1715003083WL070312 Mahendra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244582 MahendraSingh (000000)
83 SIHAWAL MP-15-003-083-002/39
(BHARUHI) 		1715003083NRG24201020230811482 20/10/2023 shyamlal 1715003083WL070314 shyamlal 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244582 shyamlal (000000)
84 SIHAWAL MP-15-003-083-002/41
(BHARUHI) 		1715003083NRG24201020230811414 20/10/2023 banshbahor 1715003083WL070312 banshbahor 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244582 banshbahor (000000)
85 SIHAWAL MP-15-003-099-003/1309
(BAHARI) 		1715003099NRG24201020230812421 20/10/2023 dhanesh jayswal 1715003099WL070385 dhanesh jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244582 dhaneshjayswal (000000)
86 SIHAWAL MP-15-003-099-003/1343
(BAHARI) 		1715003099NRG24201020230812254 20/10/2023 radhesyam sahu 1715003099WL070382 radhesyam sahu 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244582 radhesyamsahu (000000)
87 SIHAWAL MP-15-003-099-003/1343
(BAHARI) 		1715003099NRG24201020230812253 20/10/2023 radhesyam sahu 1715003099WL070382 radhesyam sahu 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244582 radhesyamsahu (000000)
88 SIHAWAL MP-15-003-099-003/1597
(BAHARI) 		1715003099NRG24201020230812541 20/10/2023 Shakuntala Debi 1715003099WL070390 Shakuntala Debi 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244582 ShakuntalaDebi (000000)
89 SIHAWAL MP-15-003-099-004/1034
(BAHARI) 		1715003099NRG24201020230812121 20/10/2023 puspend 1715003099WL070380 puspend 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244582 puspend (000000)
90 SIHAWAL MP-15-003-099-004/1056
(BAHARI) 		1715003099NRG24201020230812367 20/10/2023 parvati 1715003099WL070384 parvati 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244582 parvati (000000)
91 SIHAWAL MP-15-003-099-004/1076
(BAHARI) 		1715003099NRG24201020230812316 20/10/2023 kamal 1715003099WL070383 kamal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244582 kamal (000000)
92 SIHAWAL MP-15-003-099-004/1081
(BAHARI) 		1715003099NRG24201020230812124 20/10/2023 sankar 1715003099WL070380 sankar 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244582 sankar (000000)
93 SIHAWAL MP-15-003-099-004/1149
(BAHARI) 		1715003099NRG24201020230812441 20/10/2023 sonkali agriya 1715003099WL070386 sonkali agriya 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244582 sonkaliagriya (000000)
94 SIHAWAL MP-15-003-099-004/130-B
(BAHARI) 		1715003099NRG24201020230812374 20/10/2023 indergopal 1715003099WL070384 indergopal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244582 indergopal (000000)
95 SIHAWAL MP-15-003-099-004/1315
(BAHARI) 		1715003099NRG24201020230812378 20/10/2023 harpati viskarma 1715003099WL070384 harpati viskarma 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244582 harpativiskarma (000000)
96 SIHAWAL MP-15-003-099-004/1373
(BAHARI) 		1715003099NRG24201020230812135 20/10/2023 Shivkumari 1715003099WL070380 Shivkumari 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244582 Shivkumari (000000)
97 SIHAWAL MP-15-003-099-004/1419
(BAHARI) 		1715003099NRG24201020230812329 20/10/2023 Sandeep 1715003099WL070383 Sandeep 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244582 Sandeep (000000)
98 SIHAWAL MP-15-003-099-004/1485
(BAHARI) 		1715003099NRG24201020230812387 20/10/2023 Bhartha kol 1715003099WL070384 Bhartha kol 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244582 Bharthakol (000000)
99 SIHAWAL MP-15-003-099-004/1485
(BAHARI) 		1715003099NRG24201020230812388 20/10/2023 Pankaj singh 1715003099WL070384 Pankaj singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244582 Pankajsingh (000000)
100 SIHAWAL MP-15-003-099-004/1494
(BAHARI) 		1715003099NRG24201020230812390 20/10/2023 Kamlesh 1715003099WL070384 Kamlesh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244582 Kamlesh (000000)
101 SIHAWAL MP-15-003-099-004/151
(BAHARI) 		1715003099NRG24201020230812139 20/10/2023 Harilal Kol 1715003099WL070380 Harilal Kol 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244582 HarilalKol (000000)
102 SIHAWAL MP-15-003-099-004/1613
(BAHARI) 		1715003099NRG24201020230812172 20/10/2023 Kamlesh Kol 1715003099WL070380 Kamlesh Kol 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244582 KamleshKol (000000)
103 SIHAWAL MP-15-003-099-004/1616
(BAHARI) 		1715003099NRG24201020230812455 20/10/2023 Satyam Kumar Pandey 1715003099WL070386 Satyam Kumar Pandey 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244582 SatyamKumarPandey (000000)
104 SIHAWAL MP-15-003-099-004/163-A
(BAHARI) 		1715003099NRG24201020230812175 20/10/2023 ravender 1715003099WL070380 ravender 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244582 ravender (000000)
105 SIHAWAL MP-15-003-099-004/199
(BAHARI) 		1715003099NRG24201020230812177 20/10/2023 Malli 1715003099WL070380 Malli 00602 SBIN0RRMBGB 1320 1320 Rejected 15/11/2023 No Such Account
106 SIHAWAL MP-15-003-099-004/222-A
(BAHARI) 		1715003099NRG24201020230812178 20/10/2023 babulal 1715003099WL070380 babulal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244582 babulal (000000)
107 SIHAWAL MP-15-003-099-004/224
(BAHARI) 		1715003099NRG24201020230812180 20/10/2023 bhaiyalal 1715003099WL070380 bhaiyalal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244582 bhaiyalal (000000)
SubTotal 45107 45107
108 SIHAWAL MP-15-003-013-003/600
(SONBARSHA) 		1715003013NRG24201020230813044 20/10/2023 saroj saket 1715003013WL070452 saroj saket 00691 IPOS0000001 900 900 Processed 09/11/2023 291244582 sarojsaket (000000)
SubTotal 900 900
Total 134502 134502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_201023FTO_326757 Canara Bank CNRB0003944 SIDHI 1320
2 SIHAWAL MP1715003_201023FTO_326757 ICICI BANK ICIC0003529 SINGRAULI 1302
3 SIHAWAL MP1715003_201023FTO_326757 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1800
4 SIHAWAL MP1715003_201023FTO_326757 State Bank of India SBIN0010534 NTPC VSTPC 1320
5 SIHAWAL MP1715003_201023FTO_326757 State Bank of India SBIN0012272 SIDHI CITY 1326
6 SIHAWAL MP1715003_201023FTO_326757 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5280
7 SIHAWAL MP1715003_201023FTO_326757 Union Bank of India UBIN0537314 SIDHI MAIN 3960
8 SIHAWAL MP1715003_201023FTO_326757 Union Bank of India UBIN0539627 AMILIYA 4862
9 SIHAWAL MP1715003_201023FTO_326757 Union Bank of India UBIN0546861 KUCHWAHI 44240
10 SIHAWAL MP1715003_201023FTO_326757 Union Bank of India UBIN0547514 HINOUTI 1116
11 SIHAWAL MP1715003_201023FTO_326757 Union Bank of India UBIN0548341 MAYAPUR 21969
12 SIHAWAL MP1715003_201023FTO_326757 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 38931
13 SIHAWAL MP1715003_201023FTO_326757 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 3524
14 SIHAWAL MP1715003_201023FTO_326757 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 2652
15 SIHAWAL MP1715003_201023FTO_326757 India Post Payments Bank IPOS0000001 Sidhi 900

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