Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_090923FTO_258357
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-15-003-078-002/155-A
(POKHARA) 		1715003078NRG24090920230665717 09/09/2023 Nirpat rawat 1715003078WL056246 Nirpat rawat 00176 IDIB000S680 3094 3094 Processed 13/09/2023 179360245 Nirpatrawat (000000)
2 SIHAWAL MP-15-003-079-002/56
(PONDI) 		1715003079NRG24090920230666246 09/09/2023 parvati 1715003079WL056329 parvati 00176 IDIB000S680 1323 1323 Processed 13/09/2023 179360245 parvati (000000)
3 SIHAWAL MP-15-003-079-002/56
(PONDI) 		1715003079NRG24090920230666245 09/09/2023 parvati 1715003079WL056329 parvati 00176 IDIB000S680 1323 1323 Processed 13/09/2023 179360245 parvati (000000)
SubTotal 5740 5740
4 SIHAWAL MP-15-003-078-002/165
(POKHARA) 		1715003078NRG24090920230665723 09/09/2023 rajbahadur 1715003078WL056247 rajbahadur 00415 SBIN0001262 3094 3094 Processed 13/09/2023 179360245 rajbahadur (000000)
5 SIHAWAL MP-15-003-078-002/208
(POKHARA) 		1715003078NRG24090920230665759 09/09/2023 indrapal 1715003078WL056255 indrapal 00415 SBIN0001262 3094 3094 Processed 13/09/2023 179360245 indrapal (000000)
6 SIHAWAL MP-15-003-079-002/179-A
(PONDI) 		1715003079NRG24090920230666216 09/09/2023 Chandrakali 1715003079WL056329 Chandrakali 00415 SBIN0001262 1323 1323 Processed 13/09/2023 179360245 Chandrakali (000000)
7 SIHAWAL MP-15-003-098-001/1331
(CHANDWAHI) 		1715003098NRG24090920230664423 09/09/2023 RAJU KOL 1715003098WL056112 RAJU KOL 00415 SBIN0001262 1989 1989 Processed 13/09/2023 179360245 RAJUKOL (000000)
SubTotal 9500 9500
8 SIHAWAL MP-15-003-079-002/25
(PONDI) 		1715003079NRG24090920230666230 09/09/2023 kiran 1715003079WL056329 kiran 00415 SBIN0012272 1323 1323 Processed 13/09/2023 179360245 kiran (000000)
9 SIHAWAL MP-15-003-079-002/25
(PONDI) 		1715003079NRG24090920230666229 09/09/2023 kiran 1715003079WL056329 kiran 00415 SBIN0012272 1323 1323 Processed 13/09/2023 179360245 kiran (000000)
SubTotal 2646 2646
10 SIHAWAL MP-15-003-078-002/41
(POKHARA) 		1715003078NRG24090920230665720 09/09/2023 kunjraj 1715003078WL056246 kunjraj 00415 SBIN0030380 3094 3094 Processed 13/09/2023 179360245 kunjraj (000000)
11 SIHAWAL MP-15-003-098-001/1334
(CHANDWAHI) 		1715003098NRG24090920230664431 09/09/2023 CHANDRA SHEKHAR KOL 1715003098WL056113 CHANDRA SHEKHAR KOL 00415 SBIN0030380 3094 3094 Processed 13/09/2023 179360245 CHANDRASHEKHARKOL (000000)
SubTotal 6188 6188
12 SIHAWAL MP-15-003-014-002/603
(SAHAJI) 		1715003014NRG24090920230665950 09/09/2023 Amritesh 1715003014WL056283 Amritesh 00468 UBIN0537314 1547 1547 Processed 13/09/2023 179360245 Amritesh (000000)
13 SIHAWAL MP-15-003-079-002/1
(PONDI) 		1715003079NRG24090920230666205 09/09/2023 Sukhlal yadav 1715003079WL056329 Sukhlal yadav 00468 UBIN0537314 1323 1323 Processed 13/09/2023 179360245 Sukhlalyadav (000000)
14 SIHAWAL MP-15-003-079-002/284-A
(PONDI) 		1715003079NRG24090920230666233 09/09/2023 seenu yadav 1715003079WL056329 seenu yadav 00468 UBIN0537314 1323 1323 Processed 13/09/2023 179360245 seenuyadav (000000)
15 SIHAWAL MP-15-003-079-002/284-A
(PONDI) 		1715003079NRG24090920230666232 09/09/2023 seenu yadav 1715003079WL056329 seenu yadav 00468 UBIN0537314 1323 1323 Processed 13/09/2023 179360245 seenuyadav (000000)
16 SIHAWAL MP-15-003-079-002/57
(PONDI) 		1715003079NRG24090920230666247 09/09/2023 Shushila 1715003079WL056329 Shushila 00468 UBIN0537314 1323 1323 Processed 13/09/2023 179360245 Shushila (000000)
SubTotal 6839 6839
17 SIHAWAL MP-15-003-086-004/15
(PIPRAHA) 		1715003086NRG24090920230664440 09/09/2023 rajesh 1715003086WL056117 rajesh 00468 UBIN0539627 884 884 Processed 13/09/2023 179360245 rajesh (000000)
SubTotal 884 884
18 SIHAWAL MP-15-003-079-002/158
(PONDI) 		1715003079NRG24090920230666212 09/09/2023 shivam singh 1715003079WL056329 shivam singh 00468 UBIN0545261 1323 1323 Processed 13/09/2023 179360245 shivamsingh (000000)
19 SIHAWAL MP-15-003-079-002/158
(PONDI) 		1715003079NRG24090920230666211 09/09/2023 shivam singh 1715003079WL056329 shivam singh 00468 UBIN0545261 1323 1323 Processed 13/09/2023 179360245 shivamsingh (000000)
SubTotal 2646 2646
20 SIHAWAL MP-15-003-078-001/340-A
(POKHARA) 		1715003078NRG24090920230665732 09/09/2023 Kunjraj 1715003078WL056248 Kunjraj 00468 UBIN0546861 3094 3094 Processed 13/09/2023 179360245 Kunjraj (000000)
21 SIHAWAL MP-15-003-079-002/218
(PONDI) 		1715003079NRG24090920230666226 09/09/2023 manju singh 1715003079WL056329 manju singh 00468 UBIN0546861 1323 1323 Processed 13/09/2023 179360245 manjusingh (000000)
22 SIHAWAL MP-15-003-079-002/218
(PONDI) 		1715003079NRG24090920230666225 09/09/2023 manju singh 1715003079WL056329 manju singh 00468 UBIN0546861 1323 1323 Processed 13/09/2023 179360245 manjusingh (000000)
SubTotal 5740 5740
23 SIHAWAL MP-15-003-082-001/919
(TARKA) 		1715003082NRG24090920230666121 09/09/2023 Ramkali saket 1715003082WL056309 Ramkali saket 00468 UBIN0548341 1224 1224 Processed 13/09/2023 179360245 Ramkalisaket (000000)
SubTotal 1224 1224
24 SIHAWAL MP-15-003-012-001/2-C
(BITHAULI) 		1715003012NRG24090920230665693 09/09/2023 poonam vishwakarma 1715003012WL056239 poonam vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179360245 poonamvishwakarma (000000)
25 SIHAWAL MP-15-003-014-001/955
(SAHAJI) 		1715003014NRG24090920230665921 09/09/2023 Ashok nai 1715003014WL056278 Ashok nai 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179360245 Ashoknai (000000)
26 SIHAWAL MP-15-003-014-002/746
(SAHAJI) 		1715003014NRG24090920230665960 09/09/2023 Krishna lal kol 1715003014WL056286 Krishna lal kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179360245 Krishnalalkol (000000)
27 SIHAWAL MP-15-003-014-002/86
(SAHAJI) 		1715003014NRG24090920230665951 09/09/2023 rajimani 1715003014WL056283 rajimani 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179360245 rajimani (000000)
28 SIHAWAL MP-15-003-078-001/295
(POKHARA) 		1715003078NRG24090920230665743 09/09/2023 dilrajuaa 1715003078WL056251 dilrajuaa 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 dilrajuaa (000000)
29 SIHAWAL MP-15-003-078-001/308
(POKHARA) 		1715003078NRG24090920230665736 09/09/2023 Dhani 1715003078WL056249 Dhani 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 Dhani (000000)
30 SIHAWAL MP-15-003-078-001/308
(POKHARA) 		1715003078NRG24090920230665735 09/09/2023 Dhani 1715003078WL056249 Dhani 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 Dhani (000000)
31 SIHAWAL MP-15-003-078-001/340-A
(POKHARA) 		1715003078NRG24090920230665731 09/09/2023 Kunjraj 1715003078WL056248 Kunjraj 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 Kunjraj (000000)
32 SIHAWAL MP-15-003-078-001/399
(POKHARA) 		1715003078NRG24090920230665756 09/09/2023 tejbali panika 1715003078WL056253 tejbali panika 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 tejbalipanika (000000)
33 SIHAWAL MP-15-003-078-001/404
(POKHARA) 		1715003078NRG24090920230665738 09/09/2023 Muniya sahu 1715003078WL056249 Muniya sahu 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 Muniyasahu (000000)
34 SIHAWAL MP-15-003-078-001/412
(POKHARA) 		1715003078NRG24090920230665739 09/09/2023 candbhan 1715003078WL056249 candbhan 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 candbhan (000000)
35 SIHAWAL MP-15-003-078-001/428-C
(POKHARA) 		1715003078NRG24090920230665767 09/09/2023 Gulab yadav 1715003078WL056259 Gulab yadav 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 Gulabyadav (000000)
36 SIHAWAL MP-15-003-078-001/456-A
(POKHARA) 		1715003078NRG24090920230665713 09/09/2023 Sugriv singh 1715003078WL056246 Sugriv singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 Sugrivsingh (000000)
37 SIHAWAL MP-15-003-078-002/114
(POKHARA) 		1715003078NRG24090920230665747 09/09/2023 Ramraj Singh 1715003078WL056252 Ramraj Singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 RamrajSingh (000000)
38 SIHAWAL MP-15-003-078-002/139-A
(POKHARA) 		1715003078NRG24090920230665722 09/09/2023 Hazari lal 1715003078WL056247 Hazari lal 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 Hazarilal (000000)
39 SIHAWAL MP-15-003-078-002/153
(POKHARA) 		1715003078NRG24090920230665758 09/09/2023 Samaylal 1715003078WL056254 Samaylal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179360245 Samaylal (000000)
40 SIHAWAL MP-15-003-078-002/17
(POKHARA) 		1715003078NRG24090920230665751 09/09/2023 jagmohan 1715003078WL056252 jagmohan 00602 SBIN0RRMBGB 2431 2431 Processed 13/09/2023 179360245 jagmohan (000000)
41 SIHAWAL MP-15-003-078-002/17-B
(POKHARA) 		1715003078NRG24090920230665763 09/09/2023 buddhiman Pradhan 1715003078WL056256 buddhiman Pradhan 00602 SBIN0RRMBGB 2431 2431 Processed 13/09/2023 179360245 buddhimanPradhan (000000)
42 SIHAWAL MP-15-003-078-002/171
(POKHARA) 		1715003078NRG24090920230665724 09/09/2023 KEMALBHAN 1715003078WL056247 KEMALBHAN 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 KEMALBHAN (000000)
43 SIHAWAL MP-15-003-078-002/20
(POKHARA) 		1715003078NRG24090920230665757 09/09/2023 BATSUNI 1715003078WL056253 BATSUNI 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 BATSUNI (000000)
44 SIHAWAL MP-15-003-078-002/201
(POKHARA) 		1715003078NRG24090920230665727 09/09/2023 Albel Singh 1715003078WL056247 Albel Singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 AlbelSingh (000000)
45 SIHAWAL MP-15-003-078-002/228
(POKHARA) 		1715003078NRG24090920230665729 09/09/2023 Indrapal sahu 1715003078WL056247 Indrapal sahu 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 Indrapalsahu (000000)
46 SIHAWAL MP-15-003-078-002/228
(POKHARA) 		1715003078NRG24090920230665728 09/09/2023 Indrapal sahu 1715003078WL056247 Indrapal sahu 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 Indrapalsahu (000000)
47 SIHAWAL MP-15-003-078-002/253
(POKHARA) 		1715003078NRG24090920230665730 09/09/2023 Bihari Singh 1715003078WL056247 Bihari Singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 BihariSingh (000000)
48 SIHAWAL MP-15-003-078-002/58
(POKHARA) 		1715003078NRG24090920230665754 09/09/2023 ramadhar 1715003078WL056252 ramadhar 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 ramadhar (000000)
49 SIHAWAL MP-15-003-078-002/84
(POKHARA) 		1715003078NRG24090920230665755 09/09/2023 Manohar singh 1715003078WL056252 Manohar singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 Manoharsingh (000000)
50 SIHAWAL MP-15-003-078-002/87
(POKHARA) 		1715003078NRG24090920230665721 09/09/2023 baliram singh 1715003078WL056246 baliram singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 baliramsingh (000000)
51 SIHAWAL MP-15-003-079-002/114
(PONDI) 		1715003079NRG24090920230666206 09/09/2023 Ramkali Singh 1715003079WL056329 Ramkali Singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179360245 RamkaliSingh (000000)
52 SIHAWAL MP-15-003-079-002/148-C
(PONDI) 		1715003079NRG24090920230665226 09/09/2023 rambahor 1715003079WL056203 rambahor 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179360245 rambahor (000000)
53 SIHAWAL MP-15-003-079-002/178
(PONDI) 		1715003079NRG24090920230666215 09/09/2023 hevaldar 1715003079WL056329 hevaldar 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179360245 hevaldar (000000)
54 SIHAWAL MP-15-003-079-002/18
(PONDI) 		1715003079NRG24090920230666218 09/09/2023 shivkumari 1715003079WL056329 shivkumari 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179360245 shivkumari (000000)
55 SIHAWAL MP-15-003-079-002/190
(PONDI) 		1715003079NRG24090920230666219 09/09/2023 vijaykumar 1715003079WL056329 vijaykumar 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179360245 vijaykumar (000000)
56 SIHAWAL MP-15-003-079-002/204-A
(PONDI) 		1715003079NRG24090920230666223 09/09/2023 Shivkali 1715003079WL056329 Shivkali 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179360245 Shivkali (000000)
57 SIHAWAL MP-15-003-079-002/204-A
(PONDI) 		1715003079NRG24090920230666222 09/09/2023 SHIVKALI 1715003079WL056329 SHIVKALI 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179360245 SHIVKALI (000000)
58 SIHAWAL MP-15-003-079-002/342-A
(PONDI) 		1715003079NRG24090920230666238 09/09/2023 niraj singh 1715003079WL056329 niraj singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179360245 nirajsingh (000000)
59 SIHAWAL MP-15-003-079-002/343
(PONDI) 		1715003079NRG24090920230666239 09/09/2023 sumant 1715003079WL056329 sumant 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179360245 sumant (000000)
60 SIHAWAL MP-15-003-079-002/36
(PONDI) 		1715003079NRG24090920230666240 09/09/2023 kushumkali 1715003079WL056329 kushumkali 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179360245 kushumkali (000000)
61 SIHAWAL MP-15-003-079-002/415
(PONDI) 		1715003079NRG24090920230666242 09/09/2023 shankhraj singh 1715003079WL056329 shankhraj singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179360245 shankhrajsingh (000000)
62 SIHAWAL MP-15-003-079-002/415
(PONDI) 		1715003079NRG24090920230666241 09/09/2023 shankhraj singh 1715003079WL056329 shankhraj singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179360245 shankhrajsingh (000000)
63 SIHAWAL MP-15-003-079-002/57
(PONDI) 		1715003079NRG24090920230666248 09/09/2023 Sahdev 1715003079WL056329 Sahdev 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179360245 Sahdev (000000)
64 SIHAWAL MP-15-003-079-002/86
(PONDI) 		1715003079NRG24090920230666255 09/09/2023 Tulasi 1715003079WL056329 Tulasi 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179360245 Tulasi (000000)
65 SIHAWAL MP-15-003-079-002/86
(PONDI) 		1715003079NRG24090920230666254 09/09/2023 Tulasi 1715003079WL056329 Tulasi 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179360245 Tulasi (000000)
66 SIHAWAL MP-15-003-079-002/9
(PONDI) 		1715003079NRG24090920230666256 09/09/2023 vineeta singh 1715003079WL056329 vineeta singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 179360245 vineetasingh (000000)
67 SIHAWAL MP-15-003-082-001/1029-A
(TARKA) 		1715003082NRG24090920230666114 09/09/2023 Govinddash Jayswal 1715003082WL056309 Govinddash Jayswal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179360245 GovinddashJayswal (000000)
68 SIHAWAL MP-15-003-082-001/174
(TARKA) 		1715003082NRG24090920230666102 09/09/2023 SHAMBHU 1715003082WL056307 SHAMBHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179360245 SHAMBHU (000000)
69 SIHAWAL MP-15-003-082-001/492
(TARKA) 		1715003082NRG24090920230666113 09/09/2023 foolkumari 1715003082WL056308 foolkumari 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179360245 foolkumari (000000)
70 SIHAWAL MP-15-003-098-001/1099
(CHANDWAHI) 		1715003098NRG24020920230648327 09/09/2023 Ramgarib 1715003098WL053750 Ramgarib 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179360245 Ramgarib (000000)
71 SIHAWAL MP-15-003-098-001/1126
(CHANDWAHI) 		1715003098NRG24090920230664427 09/09/2023 Sukhendra Sahu 1715003098WL056113 Sukhendra Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 SukhendraSahu (000000)
72 SIHAWAL MP-15-003-098-001/1137
(CHANDWAHI) 		1715003098NRG24020920230648326 09/09/2023 Rajkumar kol 1715003098WL053749 Rajkumar kol 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179360245 Rajkumarkol (000000)
73 SIHAWAL MP-15-003-098-001/1328
(CHANDWAHI) 		1715003098NRG24090920230664417 09/09/2023 AVDHESH KOL 1715003098WL056111 AVDHESH KOL 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 AVDHESHKOL (000000)
74 SIHAWAL MP-15-003-098-001/1329
(CHANDWAHI) 		1715003098NRG24090920230664418 09/09/2023 Pappu Kol 1715003098WL056111 Pappu Kol 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 PappuKol (000000)
75 SIHAWAL MP-15-003-098-001/1333
(CHANDWAHI) 		1715003098NRG24020920230648324 09/09/2023 Rajendra Yadav 1715003098WL053747 Rajendra Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 RajendraYadav (000000)
76 SIHAWAL MP-15-003-098-001/1333
(CHANDWAHI) 		1715003098NRG24020920230648323 09/09/2023 Rajendra Yadav 1715003098WL053747 Rajendra Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 RajendraYadav (000000)
77 SIHAWAL MP-15-003-098-001/1333
(CHANDWAHI) 		1715003098NRG24090920230664430 09/09/2023 Rajendra Yadav 1715003098WL056113 Rajendra Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 RajendraYadav (000000)
78 SIHAWAL MP-15-003-098-001/1333
(CHANDWAHI) 		1715003098NRG24090920230664429 09/09/2023 Rajendra Yadav 1715003098WL056113 Rajendra Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 RajendraYadav (000000)
79 SIHAWAL MP-15-003-098-001/186
(CHANDWAHI) 		1715003098NRG24090920230664432 09/09/2023 Bela 1715003098WL056113 Bela 00602 SBIN0RRMBGB 2431 2431 Processed 13/09/2023 179360245 Bela (000000)
80 SIHAWAL MP-15-003-098-001/331
(CHANDWAHI) 		1715003098NRG24090920230664436 09/09/2023 kailash saket 1715003098WL056115 kailash saket 00602 SBIN0RRMBGB 1768 1768 Processed 13/09/2023 179360245 kailashsaket (000000)
81 SIHAWAL MP-15-003-098-001/368
(CHANDWAHI) 		1715003098NRG24090920230664420 09/09/2023 babalu 1715003098WL056111 babalu 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 babalu (000000)
82 SIHAWAL MP-15-003-098-001/453
(CHANDWAHI) 		1715003098NRG24090920230664434 09/09/2023 madan 1715003098WL056113 madan 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 madan (000000)
83 SIHAWAL MP-15-003-098-001/839
(CHANDWAHI) 		1715003098NRG24090920230664426 09/09/2023 RAMESH KOL 1715003098WL056112 RAMESH KOL 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360245 RAMESHKOL (000000)
SubTotal 140287 140287
Total 181694 181694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_090923FTO_258357 Indian Bank IDIB000S680 Sidhi 5740
2 SIHAWAL MP1715003_090923FTO_258357 State Bank of India SBIN0001262 SIDHI 9500
3 SIHAWAL MP1715003_090923FTO_258357 State Bank of India SBIN0012272 SIDHI CITY 2646
4 SIHAWAL MP1715003_090923FTO_258357 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6188
5 SIHAWAL MP1715003_090923FTO_258357 Union Bank of India UBIN0537314 SIDHI MAIN 6839
6 SIHAWAL MP1715003_090923FTO_258357 Union Bank of India UBIN0539627 AMILIYA 884
7 SIHAWAL MP1715003_090923FTO_258357 Union Bank of India UBIN0545261 NIGAHI 2646
8 SIHAWAL MP1715003_090923FTO_258357 Union Bank of India UBIN0546861 KUCHWAHI 5740
9 SIHAWAL MP1715003_090923FTO_258357 Union Bank of India UBIN0548341 MAYAPUR 1224
10 SIHAWAL MP1715003_090923FTO_258357 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 45084
11 SIHAWAL MP1715003_090923FTO_258357 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 39995
12 SIHAWAL MP1715003_090923FTO_258357 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 49462
13 SIHAWAL MP1715003_090923FTO_258357 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 5746

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