Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:47:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_150723FTO_170394
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-15-003-040-001/256-B
(GERUA) 		1715003040NRG24150720230484802 15/07/2023 khursid alam 1715003040WL033165 khursid alam 00176 IDIB000S680 1326 1326 Processed 20/07/2023 069145296 khursidalam (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-095-001/30-C
(KUSHIYARI) 		1715003095NRG24150720230485006 15/07/2023 Bablu Sahu 1715003095WL033176 Bablu Sahu 00415 SBIN0001262 1320 1320 Processed 20/07/2023 069145296 BabluSahu (000000)
3 SIHAWAL MP-15-003-095-001/30-C
(KUSHIYARI) 		1715003095NRG24150720230485005 15/07/2023 Bablu Sahu 1715003095WL033176 Bablu Sahu 00415 SBIN0001262 1320 1320 Processed 20/07/2023 069145296 BabluSahu (000000)
4 SIHAWAL MP-15-003-095-001/31-D
(KUSHIYARI) 		1715003095NRG24150720230485012 15/07/2023 RANI RAWAT 1715003095WL033176 RANI RAWAT 00415 SBIN0001262 1320 1320 Processed 20/07/2023 069145296 RANIRAWAT (000000)
5 SIHAWAL MP-15-003-095-001/31-D
(KUSHIYARI) 		1715003095NRG24150720230485011 15/07/2023 RANI RAWAT 1715003095WL033176 RANI RAWAT 00415 SBIN0001262 1320 1320 Processed 20/07/2023 069145296 RANIRAWAT (000000)
SubTotal 5280 5280
6 SIHAWAL MP-15-003-093-006/23-B
(TENDUHA NO.1) 		1715003093NRG24150720230487135 15/07/2023 Rambhajan Sahu 1715003093WL033315 Rambhajan Sahu 00415 SBIN0012272 1326 1326 Processed 20/07/2023 069145296 RambhajanSahu (000000)
7 SIHAWAL MP-15-003-095-001/206-A
(KUSHIYARI) 		1715003095NRG24150720230484988 15/07/2023 Rampal Sahu 1715003095WL033176 Rampal Sahu 00415 SBIN0012272 1320 1320 Processed 20/07/2023 069145296 RampalSahu (000000)
8 SIHAWAL MP-15-003-095-001/223-D
(KUSHIYARI) 		1715003095NRG24150720230484992 15/07/2023 SHUBHALAYAK SAHU 1715003095WL033176 SHUBHALAYAK SAHU 00415 SBIN0012272 1320 1320 Processed 20/07/2023 069145296 SHUBHALAYAKSAHU (000000)
SubTotal 3966 3966
9 SIHAWAL MP-15-003-012-001/135
(BITHAULI) 		1715003012NRG24150720230484707 15/07/2023 amiritiya kol 1715003012WL033161 amiritiya kol 00415 SBIN0030380 884 884 Processed 20/07/2023 069145296 amiritiyakol (000000)
10 SIHAWAL MP-15-003-012-001/206-C
(BITHAULI) 		1715003012NRG24150720230484721 15/07/2023 mahima paytel 1715003012WL033161 mahima paytel 00415 SBIN0030380 1326 1326 Processed 20/07/2023 069145296 mahimapaytel (000000)
11 SIHAWAL MP-15-003-095-001/30-B
(KUSHIYARI) 		1715003095NRG24150720230485004 15/07/2023 HEERALAL SAHU 1715003095WL033176 HEERALAL SAHU 00415 SBIN0030380 1320 1320 Processed 20/07/2023 069145296 HEERALALSAHU (000000)
12 SIHAWAL MP-15-003-095-001/30-B
(KUSHIYARI) 		1715003095NRG24150720230485003 15/07/2023 HEERALAL SAHU 1715003095WL033176 HEERALAL SAHU 00415 SBIN0030380 1320 1320 Processed 20/07/2023 069145296 HEERALALSAHU (000000)
SubTotal 4850 4850
13 SIHAWAL MP-15-003-095-002/2-A
(KUSHIYARI) 		1715003095NRG24150720230485043 15/07/2023 Rajiv Kumar Sahu 1715003095WL033176 Rajiv Kumar Sahu 00468 UBIN0537314 1100 1100 Processed 20/07/2023 069145296 RajivKumarSahu (000000)
SubTotal 1100 1100
14 SIHAWAL MP-15-003-010-002/319-B
(PAHADI) 		1715003010NRG24150720230484962 15/07/2023 rohini 1715003010WL033173 rohini 00468 UBIN0539627 1547 1547 Processed 20/07/2023 069145296 rohini (000000)
15 SIHAWAL MP-15-003-010-002/319-B
(PAHADI) 		1715003010NRG24150720230484961 15/07/2023 rohini 1715003010WL033173 rohini 00468 UBIN0539627 1547 1547 Processed 20/07/2023 069145296 rohini (000000)
16 SIHAWAL MP-15-003-010-002/329-A
(PAHADI) 		1715003010NRG24150720230485094 15/07/2023 ramsaran 1715003010WL033180 ramsaran 00468 UBIN0539627 1547 1547 Processed 20/07/2023 069145296 ramsaran (000000)
17 SIHAWAL MP-15-003-010-002/329-A
(PAHADI) 		1715003010NRG24150720230485093 15/07/2023 ramsaran 1715003010WL033180 ramsaran 00468 UBIN0539627 1547 1547 Processed 20/07/2023 069145296 ramsaran (000000)
18 SIHAWAL MP-15-003-010-002/413
(PAHADI) 		1715003010NRG24150720230485091 15/07/2023 harivans 1715003010WL033179 harivans 00468 UBIN0539627 1547 1547 Processed 20/07/2023 069145296 harivans (000000)
19 SIHAWAL MP-15-003-040-001/248-A
(GERUA) 		1715003040NRG24150720230484793 15/07/2023 Intjar Mohammad 1715003040WL033164 Intjar Mohammad 00468 UBIN0539627 1326 1326 Processed 20/07/2023 069145296 IntjarMohammad (000000)
20 SIHAWAL MP-15-003-040-001/256-A
(GERUA) 		1715003040NRG24150720230484801 15/07/2023 Sahabuddin 1715003040WL033165 Sahabuddin 00468 UBIN0539627 1326 1326 Processed 20/07/2023 069145296 Sahabuddin (000000)
21 SIHAWAL MP-15-003-040-001/256-A
(GERUA) 		1715003040NRG24150720230484800 15/07/2023 Sahabuddin 1715003040WL033165 Sahabuddin 00468 UBIN0539627 1326 1326 Processed 20/07/2023 069145296 Sahabuddin (000000)
SubTotal 11713 11713
22 SIHAWAL MP-15-003-093-002/99-C
(TENDUHA NO.1) 		1715003093NRG24150720230487121 15/07/2023 Vikas Prajapati 1715003093WL033315 Vikas Prajapati 00468 UBIN0546861 1326 1326 Processed 20/07/2023 069145296 VikasPrajapati (000000)
23 SIHAWAL MP-15-003-093-006/37-A
(TENDUHA NO.1) 		1715003093NRG24150720230487144 15/07/2023 Ashok Gogi 1715003093WL033315 Ashok Gogi 00468 UBIN0546861 1326 1326 Processed 20/07/2023 069145296 AshokGogi (000000)
24 SIHAWAL MP-15-003-093-006/37-A
(TENDUHA NO.1) 		1715003093NRG24150720230487143 15/07/2023 Ashok Gogi 1715003093WL033315 Ashok Gogi 00468 UBIN0546861 1326 1326 Processed 20/07/2023 069145296 AshokGogi (000000)
25 SIHAWAL MP-15-003-095-001/223-B
(KUSHIYARI) 		1715003095NRG24150720230484991 15/07/2023 SUNIL SAHU 1715003095WL033176 SUNIL SAHU 00468 UBIN0546861 1320 1320 Processed 20/07/2023 069145296 SUNILSAHU (000000)
26 SIHAWAL MP-15-003-095-001/33-B
(KUSHIYARI) 		1715003095NRG24150720230485023 15/07/2023 babalu sahu 1715003095WL033176 babalu sahu 00468 UBIN0546861 1320 1320 Processed 20/07/2023 069145296 babalusahu (000000)
27 SIHAWAL MP-15-003-095-002/25-B
(KUSHIYARI) 		1715003095NRG24150720230485047 15/07/2023 RAMKUMAR SAHU 1715003095WL033176 RAMKUMAR SAHU 00468 UBIN0546861 1100 1100 Processed 20/07/2023 069145296 RAMKUMARSAHU (000000)
28 SIHAWAL MP-15-003-095-002/25-B
(KUSHIYARI) 		1715003095NRG24150720230485046 15/07/2023 RAMKUMAR SAHU 1715003095WL033176 RAMKUMAR SAHU 00468 UBIN0546861 1100 1100 Processed 20/07/2023 069145296 RAMKUMARSAHU (000000)
29 SIHAWAL MP-15-003-097-001/171
(JANAKPUR) 		1715003097NRG24150720230487700 15/07/2023 sajan singh 1715003097WL033387 sajan singh 00468 UBIN0546861 1105 1105 Processed 20/07/2023 069145296 sajansingh (000000)
30 SIHAWAL MP-15-003-097-001/262-D
(JANAKPUR) 		1715003097NRG24150720230487711 15/07/2023 Sudha 1715003097WL033391 Sudha 00468 UBIN0546861 1105 1105 Processed 20/07/2023 069145296 Sudha (000000)
31 SIHAWAL MP-15-003-097-001/331-C
(JANAKPUR) 		1715003097NRG24150720230487737 15/07/2023 Kamla Gupta 1715003097WL033396 Kamla Gupta 00468 UBIN0546861 442 442 Processed 20/07/2023 069145296 KamlaGupta (000000)
32 SIHAWAL MP-15-003-097-001/92-D
(JANAKPUR) 		1715003097NRG24150720230487707 15/07/2023 Harbasua saket 1715003097WL033390 Harbasua saket 00468 UBIN0546861 1105 1105 Processed 20/07/2023 069145296 Harbasuasaket (000000)
SubTotal 12575 12575
33 SIHAWAL MP-15-003-040-001/101-B
(GERUA) 		1715003040NRG24150720230484768 15/07/2023 Akbar Ali 1715003040WL033164 Akbar Ali 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069145296 AkbarAli (000000)
34 SIHAWAL MP-15-003-040-001/183
(GERUA) 		1715003040NRG24150720230484773 15/07/2023 Shyamkali 1715003040WL033164 Shyamkali 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069145296 Shyamkali (000000)
35 SIHAWAL MP-15-003-040-001/220
(GERUA) 		1715003040NRG24150720230484778 15/07/2023 Bahadur Singh 1715003040WL033164 Bahadur Singh 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069145296 BahadurSingh (000000)
36 SIHAWAL MP-15-003-040-001/454-A
(GERUA) 		1715003040NRG24150720230484836 15/07/2023 Mohammad farun 1715003040WL033165 Mohammad farun 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069145296 Mohammadfarun (000000)
37 SIHAWAL MP-15-003-040-001/458-A
(GERUA) 		1715003040NRG24150720230484756 15/07/2023 Maksud Alam 1715003040WL033163 Maksud Alam 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069145296 MaksudAlam (000000)
SubTotal 6630 6630
38 SIHAWAL MP-15-003-093-006/26-B
(TENDUHA NO.1) 		1715003093NRG24150720230487140 15/07/2023 Shubhkant Sahu 1715003093WL033315 Shubhkant Sahu 00468 UBIN0548341 1326 1326 Processed 20/07/2023 069145296 ShubhkantSahu (000000)
39 SIHAWAL MP-15-003-095-001/32-D
(KUSHIYARI) 		1715003095NRG24150720230485020 15/07/2023 arti sahu 1715003095WL033176 arti sahu 00468 UBIN0548341 1320 1320 Processed 20/07/2023 069145296 artisahu (000000)
40 SIHAWAL MP-15-003-095-001/32-D
(KUSHIYARI) 		1715003095NRG24150720230485019 15/07/2023 arti sahu 1715003095WL033176 arti sahu 00468 UBIN0548341 1320 1320 Processed 20/07/2023 069145296 artisahu (000000)
SubTotal 3966 3966
41 SIHAWAL MP-15-003-010-002/618-A
(PAHADI) 		1715003010NRG24150720230484964 15/07/2023 swamyar 1715003010WL033174 swamyar 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069145296 swamyar (000000)
42 SIHAWAL MP-15-003-010-002/618-A
(PAHADI) 		1715003010NRG24150720230484963 15/07/2023 swamyar 1715003010WL033174 swamyar 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069145296 swamyar (000000)
43 SIHAWAL MP-15-003-012-001/103-C
(BITHAULI) 		1715003012NRG24150720230484702 15/07/2023 ramesh yadav 1715003012WL033161 ramesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069145296 rameshyadav (000000)
44 SIHAWAL MP-15-003-012-001/205-A
(BITHAULI) 		1715003012NRG24150720230484713 15/07/2023 ramesh kumar gupta 1715003012WL033161 ramesh kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069145296 rameshkumargupta (000000)
45 SIHAWAL MP-15-003-012-001/206-D
(BITHAULI) 		1715003012NRG24150720230484724 15/07/2023 saroj patel 1715003012WL033161 saroj patel 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069145296 sarojpatel (000000)
46 SIHAWAL MP-15-003-012-001/21-A
(BITHAULI) 		1715003012NRG24150720230484738 15/07/2023 rajkumar kol 1715003012WL033161 rajkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069145296 rajkumarkol (000000)
47 SIHAWAL MP-15-003-012-001/946
(BITHAULI) 		1715003012NRG24150720230484748 15/07/2023 Ramdaras 1715003012WL033161 Ramdaras 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069145296 Ramdaras (000000)
48 SIHAWAL MP-15-003-040-001/101-C
(GERUA) 		1715003040NRG24150720230484752 15/07/2023 Jamil Bax 1715003040WL033163 Jamil Bax 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069145296 JamilBax (000000)
49 SIHAWAL MP-15-003-040-001/174
(GERUA) 		1715003040NRG24150720230484771 15/07/2023 Sariphunnisha 1715003040WL033164 Sariphunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069145296 Sariphunnisha (000000)
50 SIHAWAL MP-15-003-040-001/224
(GERUA) 		1715003040NRG24150720230484781 15/07/2023 SHUBHAGIYA VISHWAKARMA 1715003040WL033164 SHUBHAGIYA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069145296 SHUBHAGIYAVISHWAKARMA (000000)
51 SIHAWAL MP-15-003-040-001/299-A
(GERUA) 		1715003040NRG24150720230484810 15/07/2023 Nasiran nisha 1715003040WL033165 Nasiran nisha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069145296 Nasirannisha (000000)
52 SIHAWAL MP-15-003-040-001/411
(GERUA) 		1715003040NRG24150720230484820 15/07/2023 Lalji 1715003040WL033165 Lalji 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069145296 Lalji (000000)
53 SIHAWAL MP-15-003-059-004/20-A
(DEOGAWAN) 		1715003059NRG24150720230488630 15/07/2023 lallu 1715003059WL033443 lallu 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069145296 lallu (000000)
54 SIHAWAL MP-15-003-059-004/28-A
(DEOGAWAN) 		1715003059NRG24150720230488637 15/07/2023 Ramakant saket 1715003059WL033443 Ramakant saket 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069145296 Ramakantsaket (000000)
55 SIHAWAL MP-15-003-059-004/32
(DEOGAWAN) 		1715003059NRG24150720230488639 15/07/2023 Kamlesh 1715003059WL033443 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069145296 Kamlesh (000000)
56 SIHAWAL MP-15-003-059-004/39-A
(DEOGAWAN) 		1715003059NRG24150720230488642 15/07/2023 Dadulal saket 1715003059WL033443 Dadulal saket 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069145296 Dadulalsaket (000000)
57 SIHAWAL MP-15-003-059-007/125
(DEOGAWAN) 		1715003059NRG24150720230488652 15/07/2023 Vidyavati 1715003059WL033443 Vidyavati 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069145296 Vidyavati (000000)
58 SIHAWAL MP-15-003-093-002/190
(TENDUHA NO.1) 		1715003093NRG24150720230487107 15/07/2023 Chhotkau 1715003093WL033315 Chhotkau 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069145296 Chhotkau (000000)
59 SIHAWAL MP-15-003-093-003/22
(TENDUHA NO.1) 		1715003093NRG24150720230487125 15/07/2023 lalbhadur 1715003093WL033315 lalbhadur 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069145296 lalbhadur (000000)
60 SIHAWAL MP-15-003-093-005/3-A
(TENDUHA NO.1) 		1715003093NRG24150720230487128 15/07/2023 dayavati 1715003093WL033315 dayavati 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069145296 dayavati (000000)
61 SIHAWAL MP-15-003-095-001/105
(KUSHIYARI) 		1715003095NRG24150720230484966 15/07/2023 Ramsharan 1715003095WL033176 Ramsharan 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069145296 Ramsharan (000000)
62 SIHAWAL MP-15-003-095-001/18
(KUSHIYARI) 		1715003095NRG24150720230484983 15/07/2023 Sampati 1715003095WL033176 Sampati 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069145296 Sampati (000000)
63 SIHAWAL MP-15-003-095-001/186-B
(KUSHIYARI) 		1715003095NRG24150720230484985 15/07/2023 dasole 1715003095WL033176 dasole 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069145296 dasole (000000)
64 SIHAWAL MP-15-003-095-001/190-C
(KUSHIYARI) 		1715003095NRG24150720230484987 15/07/2023 SHIV PRASAD SAKET 1715003095WL033176 SHIV PRASAD SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069145296 SHIVPRASADSAKET (000000)
65 SIHAWAL MP-15-003-095-001/31-A
(KUSHIYARI) 		1715003095NRG24150720230485008 15/07/2023 SAROJ GOSWAMI 1715003095WL033176 SAROJ GOSWAMI 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069145296 SAROJGOSWAMI (000000)
66 SIHAWAL MP-15-003-095-001/31-A
(KUSHIYARI) 		1715003095NRG24150720230485007 15/07/2023 SAROJ GOSWAMI 1715003095WL033176 SAROJ GOSWAMI 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069145296 SAROJGOSWAMI (000000)
67 SIHAWAL MP-15-003-095-001/31-B
(KUSHIYARI) 		1715003095NRG24150720230485010 15/07/2023 SONU SAHU 1715003095WL033176 SONU SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069145296 SONUSAHU (000000)
68 SIHAWAL MP-15-003-095-001/31-B
(KUSHIYARI) 		1715003095NRG24150720230485009 15/07/2023 SONU SAHU 1715003095WL033176 SONU SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069145296 SONUSAHU (000000)
69 SIHAWAL MP-15-003-095-001/32-A
(KUSHIYARI) 		1715003095NRG24150720230485014 15/07/2023 VANDANA SAHU 1715003095WL033176 VANDANA SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069145296 VANDANASAHU (000000)
70 SIHAWAL MP-15-003-095-001/32-A
(KUSHIYARI) 		1715003095NRG24150720230485013 15/07/2023 VANDANA SAHU 1715003095WL033176 VANDANA SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069145296 VANDANASAHU (000000)
71 SIHAWAL MP-15-003-095-001/32-B
(KUSHIYARI) 		1715003095NRG24150720230485016 15/07/2023 sunita sahu 1715003095WL033176 sunita sahu 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069145296 sunitasahu (000000)
72 SIHAWAL MP-15-003-095-001/32-B
(KUSHIYARI) 		1715003095NRG24150720230485015 15/07/2023 sunita sahu 1715003095WL033176 sunita sahu 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069145296 sunitasahu (000000)
73 SIHAWAL MP-15-003-095-001/32-C
(KUSHIYARI) 		1715003095NRG24150720230485018 15/07/2023 sonu sahu 1715003095WL033176 sonu sahu 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069145296 sonusahu (000000)
74 SIHAWAL MP-15-003-095-001/32-C
(KUSHIYARI) 		1715003095NRG24150720230485017 15/07/2023 sonu sahu 1715003095WL033176 sonu sahu 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069145296 sonusahu (000000)
75 SIHAWAL MP-15-003-095-001/33-A
(KUSHIYARI) 		1715003095NRG24150720230485022 15/07/2023 Deepa Sahu 1715003095WL033176 Deepa Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069145296 DeepaSahu (000000)
76 SIHAWAL MP-15-003-095-001/33-A
(KUSHIYARI) 		1715003095NRG24150720230485021 15/07/2023 Deepa Sahu 1715003095WL033176 Deepa Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069145296 DeepaSahu (000000)
77 SIHAWAL MP-15-003-095-001/70
(KUSHIYARI) 		1715003095NRG24150720230485029 15/07/2023 sangita 1715003095WL033176 sangita 00602 SBIN0RRMBGB 1320 1320 Processed 20/07/2023 069145296 sangita (000000)
78 SIHAWAL MP-15-003-095-001/89
(KUSHIYARI) 		1715003095NRG24150720230485036 15/07/2023 Shivakaran Sahu 1715003095WL033176 Shivakaran Sahu 00602 SBIN0RRMBGB 1100 1100 Processed 20/07/2023 069145296 ShivakaranSahu (000000)
79 SIHAWAL MP-15-003-095-001/97
(KUSHIYARI) 		1715003095NRG24150720230485038 15/07/2023 Ramdayal 1715003095WL033176 Ramdayal 00602 SBIN0RRMBGB 1100 1100 Processed 20/07/2023 069145296 Ramdayal (000000)
80 SIHAWAL MP-15-003-095-001/99
(KUSHIYARI) 		1715003095NRG24150720230485041 15/07/2023 Ramakaran 1715003095WL033176 Ramakaran 00602 SBIN0RRMBGB 1100 1100 Processed 20/07/2023 069145296 Ramakaran (000000)
81 SIHAWAL MP-15-003-095-002/25-A
(KUSHIYARI) 		1715003095NRG24150720230485045 15/07/2023 SIYARAM SAHU 1715003095WL033176 SIYARAM SAHU 00602 SBIN0RRMBGB 1100 1100 Processed 20/07/2023 069145296 SIYARAMSAHU (000000)
82 SIHAWAL MP-15-003-095-002/25-A
(KUSHIYARI) 		1715003095NRG24150720230485044 15/07/2023 siyaram sahu 1715003095WL033176 siyaram sahu 00602 SBIN0RRMBGB 1100 1100 Processed 20/07/2023 069145296 siyaramsahu (000000)
83 SIHAWAL MP-15-003-095-002/25-D
(KUSHIYARI) 		1715003095NRG24150720230485049 15/07/2023 sugiya sahu 1715003095WL033176 sugiya sahu 00602 SBIN0RRMBGB 1100 1100 Processed 20/07/2023 069145296 sugiyasahu (000000)
84 SIHAWAL MP-15-003-095-002/25-D
(KUSHIYARI) 		1715003095NRG24150720230485048 15/07/2023 sugiya sahu 1715003095WL033176 sugiya sahu 00602 SBIN0RRMBGB 1100 1100 Processed 20/07/2023 069145296 sugiyasahu (000000)
85 SIHAWAL MP-15-003-095-002/9
(KUSHIYARI) 		1715003095NRG24150720230485053 15/07/2023 Ramviraje 1715003095WL033176 Ramviraje 00602 SBIN0RRMBGB 1100 1100 Processed 20/07/2023 069145296 Ramviraje (000000)
SubTotal 56876 56876
Total 108282 108282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_150723FTO_170394 Indian Bank IDIB000S680 Sidhi 1326
2 SIHAWAL MP1715003_150723FTO_170394 State Bank of India SBIN0001262 SIDHI 5280
3 SIHAWAL MP1715003_150723FTO_170394 State Bank of India SBIN0012272 SIDHI CITY 3966
4 SIHAWAL MP1715003_150723FTO_170394 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4850
5 SIHAWAL MP1715003_150723FTO_170394 Union Bank of India UBIN0537314 SIDHI MAIN 1100
6 SIHAWAL MP1715003_150723FTO_170394 Union Bank of India UBIN0539627 AMILIYA 11713
7 SIHAWAL MP1715003_150723FTO_170394 Union Bank of India UBIN0546861 KUCHWAHI 12575
8 SIHAWAL MP1715003_150723FTO_170394 Union Bank of India UBIN0547514 HINOUTI 6630
9 SIHAWAL MP1715003_150723FTO_170394 Union Bank of India UBIN0548341 MAYAPUR 3966
10 SIHAWAL MP1715003_150723FTO_170394 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 5525
11 SIHAWAL MP1715003_150723FTO_170394 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 35218
12 SIHAWAL MP1715003_150723FTO_170394 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 6630
13 SIHAWAL MP1715003_150723FTO_170394 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 9503

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