Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:00:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_260623FTO_129228
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-15-003-079-002/113
(PONDI) 		1715003079NRG24260620230369842 26/06/2023 vikash 1715003079WL025654 vikash 00032 UTIB0000655 1320 1320 Processed 05/07/2023 702716834 vikash (000000)
2 SIHAWAL MP-15-003-079-002/113
(PONDI) 		1715003079NRG24260620230369841 26/06/2023 vikash 1715003079WL025654 vikash 00032 UTIB0000655 1320 1320 Processed 05/07/2023 702716834 vikash (000000)
3 SIHAWAL MP-15-003-079-002/174-A
(PONDI) 		1715003079NRG24260620230369876 26/06/2023 raju singh 1715003079WL025654 raju singh 00032 UTIB0000655 1320 1320 Processed 05/07/2023 702716834 rajusingh (000000)
4 SIHAWAL MP-15-003-079-002/216
(PONDI) 		1715003079NRG24260620230369890 26/06/2023 ramesh 1715003079WL025654 ramesh 00032 UTIB0000655 660 660 Processed 05/07/2023 702716834 ramesh (000000)
5 SIHAWAL MP-15-003-079-002/43-B
(PONDI) 		1715003079NRG24260620230369922 26/06/2023 pushpraj 1715003079WL025654 pushpraj 00032 UTIB0000655 1320 1320 Processed 05/07/2023 702716834 pushpraj (000000)
SubTotal 5940 5940
6 SIHAWAL MP-15-003-045-002/117-B
(KUSEDA) 		1715003045NRG24260620230365984 26/06/2023 Neeraj 1715003045WL025445 Neeraj 00152 HDFC0001779 720 720 Processed 05/07/2023 702716834 Neeraj (000000)
7 SIHAWAL MP-15-003-045-002/132-A
(KUSEDA) 		1715003045NRG24260620230365987 26/06/2023 KULDEEP 1715003045WL025445 KULDEEP 00152 HDFC0001779 720 720 Processed 05/07/2023 702716834 KULDEEP (000000)
8 SIHAWAL MP-15-003-045-002/132-A
(KUSEDA) 		1715003045NRG24260620230365986 26/06/2023 KULDEEP 1715003045WL025445 KULDEEP 00152 HDFC0001779 720 720 Processed 05/07/2023 702716834 KULDEEP (000000)
SubTotal 2160 2160
9 SIHAWAL MP-15-003-079-002/306
(PONDI) 		1715003079NRG24260620230369907 26/06/2023 Dhirendra 1715003079WL025654 Dhirendra 00176 IDIB000S680 1320 1320 Processed 05/07/2023 702716834 Dhirendra (000000)
10 SIHAWAL MP-15-003-079-002/394
(PONDI) 		1715003079NRG24260620230369913 26/06/2023 mahtam singh 1715003079WL025654 mahtam singh 00176 IDIB000S680 1320 1320 Processed 05/07/2023 702716834 mahtamsingh (000000)
11 SIHAWAL MP-15-003-079-002/80-A
(PONDI) 		1715003079NRG24260620230369940 26/06/2023 sunita 1715003079WL025654 sunita 00176 IDIB000S680 1320 1320 Processed 05/07/2023 702716834 sunita (000000)
12 SIHAWAL MP-15-003-079-002/80-A
(PONDI) 		1715003079NRG24260620230369939 26/06/2023 sunita 1715003079WL025654 sunita 00176 IDIB000S680 1320 1320 Processed 05/07/2023 702716834 sunita (000000)
SubTotal 5280 5280
13 SIHAWAL MP-15-003-005-003/47
(KHORBATOLA) 		1715003005NRG24260620230365087 26/06/2023 RAFIKUN NISHA 1715003005WL025417 RAFIKUN NISHA 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702716834 RAFIKUNNISHA (000000)
14 SIHAWAL MP-15-003-074-005/413
(KHAIRA) 		1715003074NRG24260620230366135 26/06/2023 RANI RAWAT 1715003074WL025460 RANI RAWAT 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702716834 RANIRAWAT (000000)
15 SIHAWAL MP-15-003-079-002/94-B
(PONDI) 		1715003079NRG24260620230369945 26/06/2023 ramkripal singh 1715003079WL025654 ramkripal singh 00415 SBIN0001262 1320 1320 Processed 05/07/2023 702716834 ramkripalsingh (000000)
16 SIHAWAL MP-15-003-095-003/104-A
(KUSHIYARI) 		1715003095NRG24260620230364919 26/06/2023 Fulba kol 1715003095WL025403 Fulba kol 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702716834 Fulbakol (000000)
SubTotal 5298 5298
17 SIHAWAL MP-15-003-045-002/905-B
(KUSEDA) 		1715003045NRG24260620230366035 26/06/2023 Pooja 1715003045WL025445 Pooja 00415 SBIN0014510 720 720 Processed 05/07/2023 702716834 Pooja (000000)
18 SIHAWAL MP-15-003-045-002/905-B
(KUSEDA) 		1715003045NRG24260620230366034 26/06/2023 Pooja 1715003045WL025445 Pooja 00415 SBIN0014510 720 720 Processed 05/07/2023 702716834 Pooja (000000)
19 SIHAWAL MP-15-003-045-002/905-B
(KUSEDA) 		1715003045NRG24260620230366033 26/06/2023 Pooja 1715003045WL025445 Pooja 00415 SBIN0014510 720 720 Processed 05/07/2023 702716834 Pooja (000000)
SubTotal 2160 2160
20 SIHAWAL MP-15-003-005-004/373-A
(KHORBATOLA) 		1715003005NRG24260620230365129 26/06/2023 hiraua 1715003005WL025417 hiraua 00415 SBIN0030380 1105 1105 Processed 05/07/2023 702716834 hiraua (000000)
21 SIHAWAL MP-15-003-005-004/47-A
(KHORBATOLA) 		1715003005NRG24260620230365136 26/06/2023 Mohan Namdev 1715003005WL025417 Mohan Namdev 00415 SBIN0030380 1105 1105 Processed 05/07/2023 702716834 MohanNamdev (000000)
22 SIHAWAL MP-15-003-005-004/802
(KHORBATOLA) 		1715003005NRG24260620230365149 26/06/2023 nirmala 1715003005WL025417 nirmala 00415 SBIN0030380 1105 1105 Processed 05/07/2023 702716834 nirmala (000000)
23 SIHAWAL MP-15-003-005-004/802
(KHORBATOLA) 		1715003005NRG24260620230365148 26/06/2023 nirmala 1715003005WL025417 nirmala 00415 SBIN0030380 1105 1105 Processed 05/07/2023 702716834 nirmala (000000)
24 SIHAWAL MP-15-003-064-003/12-B
(DUARAKALA) 		1715003064NRG24260620230365893 26/06/2023 anarkali rawat 1715003064WL025442 anarkali rawat 00415 SBIN0030380 1105 1105 Processed 05/07/2023 702716834 anarkalirawat (000000)
25 SIHAWAL MP-15-003-079-002/96-A
(PONDI) 		1715003079NRG24260620230369948 26/06/2023 Ramrati 1715003079WL025654 Ramrati 00415 SBIN0030380 1320 1320 Processed 05/07/2023 702716834 Ramrati (000000)
SubTotal 6845 6845
26 SIHAWAL MP-15-003-045-002/898
(KUSEDA) 		1715003045NRG24260620230366023 26/06/2023 Adesh 1715003045WL025445 Adesh 00462 UCBA0003228 720 720 Processed 05/07/2023 702716834 Adesh (000000)
SubTotal 720 720
27 SIHAWAL MP-15-003-079-002/128-A
(PONDI) 		1715003079NRG24260620230369861 26/06/2023 aitbariya 1715003079WL025654 aitbariya 00468 UBIN0537314 1320 1320 Processed 05/07/2023 702716834 aitbariya (000000)
28 SIHAWAL MP-15-003-079-002/211-B
(PONDI) 		1715003079NRG24260620230369887 26/06/2023 pratima 1715003079WL025654 pratima 00468 UBIN0537314 1320 1320 Processed 05/07/2023 702716834 pratima (000000)
29 SIHAWAL MP-15-003-079-002/211-B
(PONDI) 		1715003079NRG24260620230369886 26/06/2023 pratima 1715003079WL025654 pratima 00468 UBIN0537314 1320 1320 Processed 05/07/2023 702716834 pratima (000000)
SubTotal 3960 3960
30 SIHAWAL MP-15-003-045-002/899-B
(KUSEDA) 		1715003045NRG24260620230366028 26/06/2023 RAHUL 1715003045WL025445 RAHUL 00468 UBIN0539171 720 720 Processed 05/07/2023 702716834 RAHUL (000000)
SubTotal 720 720
31 SIHAWAL MP-15-003-005-003/120
(KHORBATOLA) 		1715003005NRG24260620230365083 26/06/2023 Dosh mohammad 1715003005WL025417 Dosh mohammad 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702716834 Doshmohammad (000000)
32 SIHAWAL MP-15-003-005-003/664
(KHORBATOLA) 		1715003005NRG24260620230365093 26/06/2023 ramlakhan 1715003005WL025417 ramlakhan 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702716834 ramlakhan (000000)
33 SIHAWAL MP-15-003-005-004/102
(KHORBATOLA) 		1715003005NRG24260620230365104 26/06/2023 rajkumar 1715003005WL025417 rajkumar 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702716834 rajkumar (000000)
34 SIHAWAL MP-15-003-005-004/153
(KHORBATOLA) 		1715003005NRG24260620230365112 26/06/2023 sarif 1715003005WL025417 sarif 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702716834 sarif (000000)
35 SIHAWAL MP-15-003-005-004/165-A
(KHORBATOLA) 		1715003005NRG24260620230365116 26/06/2023 RAMKALI 1715003005WL025417 RAMKALI 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702716834 RAMKALI (000000)
36 SIHAWAL MP-15-003-005-004/728
(KHORBATOLA) 		1715003005NRG24260620230365145 26/06/2023 Sahrun Nisha 1715003005WL025417 Sahrun Nisha 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702716834 SahrunNisha (000000)
37 SIHAWAL MP-15-003-024-001/700
(CHAMROHA) 		1715003024NRG24260620230370096 26/06/2023 vinod 1715003024WL025658 vinod 00468 UBIN0539627 300 300 Processed 05/07/2023 702716834 vinod (000000)
SubTotal 6930 6930
38 SIHAWAL MP-15-003-064-002/46
(DUARAKALA) 		1715003064NRG24260620230365884 26/06/2023 Parasnath 1715003064WL025442 Parasnath 00468 UBIN0546861 1105 1105 Processed 05/07/2023 702716834 Parasnath (000000)
39 SIHAWAL MP-15-003-074-005/391
(KHAIRA) 		1715003074NRG24260620230366122 26/06/2023 harishchand kol 1715003074WL025460 harishchand kol 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702716834 harishchandkol (000000)
40 SIHAWAL MP-15-003-074-005/427
(KHAIRA) 		1715003074NRG24260620230366144 26/06/2023 ANJOO RAWAT 1715003074WL025460 ANJOO RAWAT 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702716834 ANJOORAWAT (000000)
41 SIHAWAL MP-15-003-074-005/428
(KHAIRA) 		1715003074NRG24260620230366145 26/06/2023 seema 1715003074WL025460 seema 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702716834 seema (000000)
42 SIHAWAL MP-15-003-074-005/437
(KHAIRA) 		1715003074NRG24250620230360752 26/06/2023 raj kumar rawat 1715003074WL025195 raj kumar rawat 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702716834 rajkumarrawat (000000)
43 SIHAWAL MP-15-003-074-005/437
(KHAIRA) 		1715003074NRG24250620230360751 26/06/2023 raj kumar rawat 1715003074WL025195 raj kumar rawat 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702716834 rajkumarrawat (000000)
SubTotal 7735 7735
44 SIHAWAL MP-15-003-034-003/105-A
(GHOPARI) 		1715003034NRG24260620230367718 26/06/2023 Anjani Patel 1715003034WL025537 Anjani Patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702716834 AnjaniPatel (000000)
45 SIHAWAL MP-15-003-034-003/144-C
(GHOPARI) 		1715003034NRG24260620230367732 26/06/2023 sunil tiwari 1715003034WL025537 sunil tiwari 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702716834 suniltiwari (000000)
SubTotal 2646 2646
46 SIHAWAL MP-15-003-045-002/18
(KUSEDA) 		1715003045NRG24260620230365990 26/06/2023 Sangita 1715003045WL025445 Sangita 00468 UBIN0548341 720 720 Processed 05/07/2023 702716834 Sangita (000000)
47 SIHAWAL MP-15-003-045-002/188
(KUSEDA) 		1715003045NRG24260620230365991 26/06/2023 Ramjeet 1715003045WL025445 Ramjeet 00468 UBIN0548341 720 720 Processed 05/07/2023 702716834 Ramjeet (000000)
48 SIHAWAL MP-15-003-045-002/226-B
(KUSEDA) 		1715003045NRG24260620230365995 26/06/2023 Anjali dwivedi 1715003045WL025445 Anjali dwivedi 00468 UBIN0548341 720 720 Processed 05/07/2023 702716834 Anjalidwivedi (000000)
49 SIHAWAL MP-15-003-045-002/706
(KUSEDA) 		1715003045NRG24260620230366006 26/06/2023 Ende 1715003045WL025445 Ende 00468 UBIN0548341 720 720 Processed 05/07/2023 702716834 Ende (000000)
50 SIHAWAL MP-15-003-045-002/802
(KUSEDA) 		1715003045NRG24260620230366016 26/06/2023 alok 1715003045WL025445 alok 00468 UBIN0548341 720 720 Processed 05/07/2023 702716834 alok (000000)
51 SIHAWAL MP-15-003-045-002/900
(KUSEDA) 		1715003045NRG24260620230366031 26/06/2023 Angira 1715003045WL025445 Angira 00468 UBIN0548341 720 720 Processed 05/07/2023 702716834 Angira (000000)
52 SIHAWAL MP-15-003-051-001/204-A
(PATULAKHI) 		1715003051NRG24260620230366862 26/06/2023 Raghupati yadav 1715003051WL025497 Raghupati yadav 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702716834 Raghupatiyadav (000000)
53 SIHAWAL MP-15-003-051-001/451
(PATULAKHI) 		1715003051NRG24260620230366867 26/06/2023 swatantra 1715003051WL025497 swatantra 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702716834 swatantra (000000)
54 SIHAWAL MP-15-003-051-001/489
(PATULAKHI) 		1715003051NRG24260620230366870 26/06/2023 Champa 1715003051WL025497 Champa 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702716834 Champa (000000)
55 SIHAWAL MP-15-003-051-001/489
(PATULAKHI) 		1715003051NRG24260620230366869 26/06/2023 vinder 1715003051WL025497 vinder 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702716834 vinder (000000)
56 SIHAWAL MP-15-003-051-001/610-A
(PATULAKHI) 		1715003051NRG24260620230366879 26/06/2023 dharmendra 1715003051WL025497 dharmendra 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702716834 dharmendra (000000)
57 SIHAWAL MP-15-003-051-001/76
(PATULAKHI) 		1715003051NRG24260620230366883 26/06/2023 Premvati 1715003051WL025497 Premvati 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702716834 Premvati (000000)
58 SIHAWAL MP-15-003-052-004/78
(JAMUAAR) 		1715003052NRG24260620230368814 26/06/2023 mohanlal saket 1715003052WL025609 mohanlal saket 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702716834 mohanlalsaket (000000)
59 SIHAWAL MP-15-003-079-002/413
(PONDI) 		1715003079NRG24260620230369919 26/06/2023 prabhakar singh 1715003079WL025654 prabhakar singh 00468 UBIN0548341 1320 1320 Processed 05/07/2023 702716834 prabhakarsingh (000000)
SubTotal 14858 14858
60 SIHAWAL MP-15-003-009-001/555
(TEDUHANO2) 		1715003009NRG24260620230366709 26/06/2023 KESHAV 1715003009WL025492 KESHAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716834 KESHAV (000000)
61 SIHAWAL MP-15-003-009-001/800-B
(TEDUHANO2) 		1715003009NRG24260620230366721 26/06/2023 Umesh pratap 1715003009WL025492 Umesh pratap 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716834 Umeshpratap (000000)
62 SIHAWAL MP-15-003-035-003/1161-A
(BALHAYA) 		1715003035NRG24260620230367098 26/06/2023 Seema yadav 1715003035WL025503 Seema yadav 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 Seemayadav (000000)
63 SIHAWAL MP-15-003-035-003/1161-A
(BALHAYA) 		1715003035NRG24260620230367097 26/06/2023 Seema yadav 1715003035WL025503 Seema yadav 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 Seemayadav (000000)
64 SIHAWAL MP-15-003-064-001/104
(DUARAKALA) 		1715003064NRG24260620230365843 26/06/2023 Geeta 1715003064WL025442 Geeta 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702716834 Geeta (000000)
65 SIHAWAL MP-15-003-064-001/46
(DUARAKALA) 		1715003064NRG24260620230365855 26/06/2023 Durga pratap 1715003064WL025442 Durga pratap 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702716834 Durgapratap (000000)
66 SIHAWAL MP-15-003-064-002/100
(DUARAKALA) 		1715003064NRG24260620230365862 26/06/2023 Budhiman kol 1715003064WL025442 Budhiman kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702716834 Budhimankol (000000)
67 SIHAWAL MP-15-003-064-002/104
(DUARAKALA) 		1715003064NRG24260620230365863 26/06/2023 SHIVBAHOR KOTBAR 1715003064WL025442 SHIVBAHOR KOTBAR 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702716834 SHIVBAHORKOTBAR (000000)
68 SIHAWAL MP-15-003-064-002/113-C
(DUARAKALA) 		1715003064NRG24260620230365867 26/06/2023 sudha tripathi 1715003064WL025442 sudha tripathi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702716834 sudhatripathi (000000)
69 SIHAWAL MP-15-003-064-002/234
(DUARAKALA) 		1715003064NRG24260620230365872 26/06/2023 Shahidan banu 1715003064WL025442 Shahidan banu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702716834 Shahidanbanu (000000)
70 SIHAWAL MP-15-003-064-002/45
(DUARAKALA) 		1715003064NRG24260620230365882 26/06/2023 Awadhesh 1715003064WL025442 Awadhesh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702716834 Awadhesh (000000)
71 SIHAWAL MP-15-003-064-002/49
(DUARAKALA) 		1715003064NRG24260620230365885 26/06/2023 sitasharan 1715003064WL025442 sitasharan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702716834 sitasharan (000000)
72 SIHAWAL MP-15-003-064-002/57
(DUARAKALA) 		1715003064NRG24260620230365887 26/06/2023 Raj kumar 1715003064WL025442 Raj kumar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702716834 Rajkumar (000000)
73 SIHAWAL MP-15-003-064-003/117
(DUARAKALA) 		1715003064NRG24260620230365891 26/06/2023 Jitendra 1715003064WL025442 Jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702716834 Jitendra (000000)
74 SIHAWAL MP-15-003-064-003/13
(DUARAKALA) 		1715003064NRG24260620230365894 26/06/2023 gendaua kol 1715003064WL025442 gendaua kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702716834 gendauakol (000000)
75 SIHAWAL MP-15-003-064-003/17-B
(DUARAKALA) 		1715003064NRG24260620230365896 26/06/2023 Ashma 1715003064WL025442 Ashma 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702716834 Ashma (000000)
76 SIHAWAL MP-15-003-064-003/32-B
(DUARAKALA) 		1715003064NRG24260620230365906 26/06/2023 Jagdeesh 1715003064WL025442 Jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702716834 Jagdeesh (000000)
77 SIHAWAL MP-15-003-074-005/409
(KHAIRA) 		1715003074NRG24260620230366133 26/06/2023 SURYVALI KOL 1715003074WL025460 SURYVALI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716834 SURYVALIKOL (000000)
78 SIHAWAL MP-15-003-074-005/409
(KHAIRA) 		1715003074NRG24260620230366132 26/06/2023 SURYVALI KOL 1715003074WL025460 SURYVALI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716834 SURYVALIKOL (000000)
79 SIHAWAL MP-15-003-079-001/20
(PONDI) 		1715003079NRG24260620230369832 26/06/2023 dalbeer 1715003079WL025654 dalbeer 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 dalbeer (000000)
80 SIHAWAL MP-15-003-079-002/114
(PONDI) 		1715003079NRG24260620230369843 26/06/2023 Ramkali Singh 1715003079WL025654 Ramkali Singh 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 RamkaliSingh (000000)
81 SIHAWAL MP-15-003-079-002/116-A
(PONDI) 		1715003079NRG24260620230369846 26/06/2023 Sharda 1715003079WL025654 Sharda 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 Sharda (000000)
82 SIHAWAL MP-15-003-079-002/125-A
(PONDI) 		1715003079NRG24260620230369853 26/06/2023 hiramani 1715003079WL025654 hiramani 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 hiramani (000000)
83 SIHAWAL MP-15-003-079-002/126
(PONDI) 		1715003079NRG24260620230369856 26/06/2023 bitti 1715003079WL025654 bitti 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 bitti (000000)
84 SIHAWAL MP-15-003-079-002/126-A
(PONDI) 		1715003079NRG24260620230369857 26/06/2023 Rajkumari 1715003079WL025654 Rajkumari 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 Rajkumari (000000)
85 SIHAWAL MP-15-003-079-002/127-A
(PONDI) 		1715003079NRG24260620230369859 26/06/2023 Parasnath 1715003079WL025654 Parasnath 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 Parasnath (000000)
86 SIHAWAL MP-15-003-079-002/145
(PONDI) 		1715003079NRG24260620230369866 26/06/2023 RAMDAVAN SINGH 1715003079WL025654 RAMDAVAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 RAMDAVANSINGH (000000)
87 SIHAWAL MP-15-003-079-002/147
(PONDI) 		1715003079NRG24260620230369867 26/06/2023 golla 1715003079WL025654 golla 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 golla (000000)
88 SIHAWAL MP-15-003-079-002/153-B
(PONDI) 		1715003079NRG24260620230369872 26/06/2023 lalvati 1715003079WL025654 lalvati 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 lalvati (000000)
89 SIHAWAL MP-15-003-079-002/178
(PONDI) 		1715003079NRG24260620230369877 26/06/2023 hevaldar 1715003079WL025654 hevaldar 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 hevaldar (000000)
90 SIHAWAL MP-15-003-079-002/2
(PONDI) 		1715003079NRG24260620230369881 26/06/2023 Gulab singh 1715003079WL025654 Gulab singh 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 Gulabsingh (000000)
91 SIHAWAL MP-15-003-079-002/214
(PONDI) 		1715003079NRG24260620230369889 26/06/2023 JAGJAHIR 1715003079WL025654 JAGJAHIR 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 JAGJAHIR (000000)
92 SIHAWAL MP-15-003-079-002/214
(PONDI) 		1715003079NRG24260620230369888 26/06/2023 JAGJAHIR 1715003079WL025654 JAGJAHIR 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 JAGJAHIR (000000)
93 SIHAWAL MP-15-003-079-002/230
(PONDI) 		1715003079NRG24260620230369892 26/06/2023 lolar 1715003079WL025654 lolar 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 lolar (000000)
94 SIHAWAL MP-15-003-079-002/266
(PONDI) 		1715003079NRG24260620230369898 26/06/2023 danbahadur 1715003079WL025654 danbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 danbahadur (000000)
95 SIHAWAL MP-15-003-079-002/268
(PONDI) 		1715003079NRG24260620230369900 26/06/2023 Pramod 1715003079WL025654 Pramod 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 Pramod (000000)
96 SIHAWAL MP-15-003-079-002/269
(PONDI) 		1715003079NRG24260620230369901 26/06/2023 Shubhkaran 1715003079WL025654 Shubhkaran 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 Shubhkaran (000000)
97 SIHAWAL MP-15-003-079-002/295
(PONDI) 		1715003079NRG24260620230369906 26/06/2023 ganga 1715003079WL025654 ganga 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 ganga (000000)
98 SIHAWAL MP-15-003-079-002/31
(PONDI) 		1715003079NRG24260620230369909 26/06/2023 rajbhan 1715003079WL025654 rajbhan 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 rajbhan (000000)
99 SIHAWAL MP-15-003-079-002/31
(PONDI) 		1715003079NRG24260620230369908 26/06/2023 rajbhan 1715003079WL025654 rajbhan 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 rajbhan (000000)
100 SIHAWAL MP-15-003-079-002/33
(PONDI) 		1715003079NRG24260620230369910 26/06/2023 guab singh 1715003079WL025654 guab singh 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 guabsingh (000000)
101 SIHAWAL MP-15-003-079-002/411
(PONDI) 		1715003079NRG24260620230369918 26/06/2023 rani singh 1715003079WL025654 rani singh 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 ranisingh (000000)
102 SIHAWAL MP-15-003-079-002/415
(PONDI) 		1715003079NRG24260620230369921 26/06/2023 shankhraj singh 1715003079WL025654 shankhraj singh 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 shankhrajsingh (000000)
103 SIHAWAL MP-15-003-079-002/415
(PONDI) 		1715003079NRG24260620230369920 26/06/2023 shankhraj singh 1715003079WL025654 shankhraj singh 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 shankhrajsingh (000000)
104 SIHAWAL MP-15-003-079-002/5-A
(PONDI) 		1715003079NRG24260620230369925 26/06/2023 jagpati 1715003079WL025654 jagpati 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 jagpati (000000)
105 SIHAWAL MP-15-003-079-002/5-A
(PONDI) 		1715003079NRG24260620230369924 26/06/2023 jagpati 1715003079WL025654 jagpati 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 jagpati (000000)
106 SIHAWAL MP-15-003-079-002/58
(PONDI) 		1715003079NRG24260620230369928 26/06/2023 Danbahadur 1715003079WL025654 Danbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 Danbahadur (000000)
107 SIHAWAL MP-15-003-079-002/65
(PONDI) 		1715003079NRG24260620230369931 26/06/2023 shankar 1715003079WL025654 shankar 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 shankar (000000)
108 SIHAWAL MP-15-003-079-002/70
(PONDI) 		1715003079NRG24260620230369933 26/06/2023 Chotkail 1715003079WL025654 Chotkail 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 Chotkail (000000)
109 SIHAWAL MP-15-003-079-002/73
(PONDI) 		1715003079NRG24260620230369935 26/06/2023 Ramraj 1715003079WL025654 Ramraj 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 Ramraj (000000)
110 SIHAWAL MP-15-003-079-002/80
(PONDI) 		1715003079NRG24260620230369938 26/06/2023 Dalpratap 1715003079WL025654 Dalpratap 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 Dalpratap (000000)
111 SIHAWAL MP-15-003-079-002/86
(PONDI) 		1715003079NRG24260620230369942 26/06/2023 Tulasi 1715003079WL025654 Tulasi 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 Tulasi (000000)
112 SIHAWAL MP-15-003-079-002/86
(PONDI) 		1715003079NRG24260620230369941 26/06/2023 Tulasi 1715003079WL025654 Tulasi 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 Tulasi (000000)
113 SIHAWAL MP-15-003-079-002/96
(PONDI) 		1715003079NRG24260620230369947 26/06/2023 ramkali 1715003079WL025654 ramkali 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702716834 ramkali (000000)
114 SIHAWAL MP-15-003-095-003/115-C
(KUSHIYARI) 		1715003095NRG24260620230364921 26/06/2023 Prabhat 1715003095WL025403 Prabhat 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716834 Prabhat (000000)
115 SIHAWAL MP-15-003-095-003/149-C
(KUSHIYARI) 		1715003095NRG24260620230364926 26/06/2023 munni Sahu 1715003095WL025404 munni Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716834 munniSahu (000000)
116 SIHAWAL MP-15-003-095-003/149-D
(KUSHIYARI) 		1715003095NRG24260620230364923 26/06/2023 Manohar kol 1715003095WL025403 Manohar kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716834 Manoharkol (000000)
117 SIHAWAL MP-15-003-095-003/5-B
(KUSHIYARI) 		1715003095NRG24260620230364927 26/06/2023 santi 1715003095WL025404 santi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716834 santi (000000)
118 SIHAWAL MP-15-003-095-003/82
(KUSHIYARI) 		1715003095NRG24260620230364931 26/06/2023 arjun 1715003095WL025404 arjun 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716834 arjun (000000)
119 SIHAWAL MP-15-003-095-003/82
(KUSHIYARI) 		1715003095NRG24260620230364930 26/06/2023 arjun 1715003095WL025404 arjun 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716834 arjun (000000)
SubTotal 77791 77791
120 SIHAWAL MP-15-003-074-005/423
(KHAIRA) 		1715003074NRG24260620230366142 26/06/2023 raju rawat 1715003074WL025460 raju rawat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716834 rajurawat (000000)
121 SIHAWAL MP-15-003-074-005/423
(KHAIRA) 		1715003074NRG24260620230366141 26/06/2023 raju rawat 1715003074WL025460 raju rawat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716834 rajurawat (000000)
122 SIHAWAL MP-15-003-074-005/430
(KHAIRA) 		1715003074NRG24260620230366150 26/06/2023 SITAKALI KOL 1715003074WL025460 SITAKALI KOL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716834 SITAKALIKOL (000000)
123 SIHAWAL MP-15-003-074-005/430
(KHAIRA) 		1715003074NRG24260620230366149 26/06/2023 SITAKALI KOL 1715003074WL025460 SITAKALI KOL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716834 SITAKALIKOL (000000)
SubTotal 5304 5304
Total 148347 148347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_260623FTO_129228 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 5940
2 SIHAWAL MP1715003_260623FTO_129228 HDFC bank HDFC0001779 SIDHI 2160
3 SIHAWAL MP1715003_260623FTO_129228 Indian Bank IDIB000S680 Sidhi 5280
4 SIHAWAL MP1715003_260623FTO_129228 State Bank of India SBIN0001262 SIDHI 5298
5 SIHAWAL MP1715003_260623FTO_129228 State Bank of India SBIN0014510 Bargawan 2160
6 SIHAWAL MP1715003_260623FTO_129228 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6845
7 SIHAWAL MP1715003_260623FTO_129228 UCO Bank UCBA0003228 SIDHI 720
8 SIHAWAL MP1715003_260623FTO_129228 Union Bank of India UBIN0537314 SIDHI MAIN 3960
9 SIHAWAL MP1715003_260623FTO_129228 Union Bank of India UBIN0539171 MORWA 720
10 SIHAWAL MP1715003_260623FTO_129228 Union Bank of India UBIN0539627 AMILIYA 6930
11 SIHAWAL MP1715003_260623FTO_129228 Union Bank of India UBIN0546861 KUCHWAHI 7735
12 SIHAWAL MP1715003_260623FTO_129228 Union Bank of India UBIN0547514 HINOUTI 2646
13 SIHAWAL MP1715003_260623FTO_129228 Union Bank of India UBIN0548341 MAYAPUR 14858
14 SIHAWAL MP1715003_260623FTO_129228 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2652
15 SIHAWAL MP1715003_260623FTO_129228 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 42127
16 SIHAWAL MP1715003_260623FTO_129228 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 27720
17 SIHAWAL MP1715003_260623FTO_129228 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 2640
18 SIHAWAL MP1715003_260623FTO_129228 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 2652
19 SIHAWAL MP1715003_260623FTO_129228 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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