Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:17:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_010523FTO_25263
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-15-003-076-001/90-A
(KHONCHIPUR) 		1715003076NRG24010520230066762 01/05/2023 Rakesh singh 1715003076WL003910 Rakesh singh 00032 UTIB0000655 1326 1326 Processed 12/05/2023 640996703 Rakeshsingh (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-074-005/412
(KHAIRA) 		1715003074NRG24300420230059376 01/05/2023 JYOTI 1715003074WL003416 JYOTI 00078 CNRB0003944 1326 1326 Processed 12/05/2023 640996703 JYOTI (000000)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-074-004/462
(KHAIRA) 		1715003074NRG24300420230059400 01/05/2023 SUNIL KUMAR DWIVEDI 1715003074WL003420 SUNIL KUMAR DWIVEDI 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996703 SUNILKUMARDWIVEDI (000000)
4 SIHAWAL MP-15-003-076-001/166-C
(KHONCHIPUR) 		1715003076NRG24010520230066670 01/05/2023 Hiraua 1715003076WL003910 Hiraua 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996703 Hiraua (000000)
SubTotal 2652 2652
5 SIHAWAL MP-15-003-074-004/461
(KHAIRA) 		1715003074NRG24300420230059398 01/05/2023 SHANKAR LAL JAISWAL 1715003074WL003419 SHANKAR LAL JAISWAL 00415 SBIN0012272 1326 1326 Processed 12/05/2023 640996703 SHANKARLALJAISWAL (000000)
SubTotal 1326 1326
6 SIHAWAL MP-15-003-019-001/38
(BAGHAUDI) 		1715003019NRG24010520230064248 01/05/2023 Ramnaresh yadav 1715003019WL003696 Ramnaresh yadav 00468 UBIN0539627 884 884 Processed 12/05/2023 640996703 Ramnareshyadav (000000)
7 SIHAWAL MP-15-003-019-001/6-B
(BAGHAUDI) 		1715003019NRG24010520230064308 01/05/2023 Rajendra 1715003019WL003705 Rajendra 00468 UBIN0539627 642 642 Processed 12/05/2023 640996703 Rajendra (000000)
8 SIHAWAL MP-15-003-019-001/69
(BAGHAUDI) 		1715003019NRG24010520230064310 01/05/2023 panchdhari 1715003019WL003705 panchdhari 00468 UBIN0539627 642 642 Processed 12/05/2023 640996703 panchdhari (000000)
9 SIHAWAL MP-15-003-019-002/912
(BAGHAUDI) 		1715003019NRG24010520230064257 01/05/2023 Baijnath kol 1715003019WL003696 Baijnath kol 00468 UBIN0539627 884 884 Processed 12/05/2023 640996703 Baijnathkol (000000)
10 SIHAWAL MP-15-003-019-002/912
(BAGHAUDI) 		1715003019NRG24010520230064256 01/05/2023 Baijnath kol 1715003019WL003696 Baijnath kol 00468 UBIN0539627 884 884 Processed 12/05/2023 640996703 Baijnathkol (000000)
SubTotal 3936 3936
11 SIHAWAL MP-15-003-074-004/449
(KHAIRA) 		1715003074NRG24300420230059389 01/05/2023 Jitendra dwivedi 1715003074WL003419 Jitendra dwivedi 00468 UBIN0546861 1326 1326 Processed 12/05/2023 640996703 Jitendradwivedi (000000)
12 SIHAWAL MP-15-003-074-004/457
(KHAIRA) 		1715003074NRG24300420230059394 01/05/2023 VISHNU BARI 1715003074WL003419 VISHNU BARI 00468 UBIN0546861 1326 1326 Processed 12/05/2023 640996703 VISHNUBARI (000000)
13 SIHAWAL MP-15-003-074-005/401
(KHAIRA) 		1715003074NRG24300420230059372 01/05/2023 Chhotelal Kol 1715003074WL003415 Chhotelal Kol 00468 UBIN0546861 1326 1326 Processed 12/05/2023 640996703 ChhotelalKol (000000)
14 SIHAWAL MP-15-003-074-005/407
(KHAIRA) 		1715003074NRG24300420230059373 01/05/2023 satish kumar pandey 1715003074WL003416 satish kumar pandey 00468 UBIN0546861 1326 1326 Processed 12/05/2023 640996703 satishkumarpandey (000000)
15 SIHAWAL MP-15-003-074-005/434
(KHAIRA) 		1715003074NRG24300420230059368 01/05/2023 kamla prasad saket 1715003074WL003413 kamla prasad saket 00468 UBIN0546861 1326 1326 Processed 12/05/2023 640996703 kamlaprasadsaket (000000)
16 SIHAWAL MP-15-003-074-005/76
(KHAIRA) 		1715003074NRG24300420230059378 01/05/2023 Savita kol 1715003074WL003418 Savita kol 00468 UBIN0546861 1326 1326 Processed 12/05/2023 640996703 Savitakol (000000)
17 SIHAWAL MP-15-003-091-001/204-A
(KUCHWAHI) 		1715003091NRG24010520230065314 01/05/2023 jeevendra 1715003091WL003821 jeevendra 00468 UBIN0546861 1260 1260 Processed 12/05/2023 640996703 jeevendra (000000)
SubTotal 9216 9216
18 SIHAWAL MP-15-003-037-001/318-A
(BAMURI) 		1715003037NRG24290420230058688 01/05/2023 jailal 1715003037WL003387 jailal 00468 UBIN0547514 880 880 Processed 12/05/2023 640996703 jailal (000000)
19 SIHAWAL MP-15-003-037-001/410
(BAMURI) 		1715003037NRG24290420230058697 01/05/2023 ARUN KUMAR PATEL 1715003037WL003387 ARUN KUMAR PATEL 00468 UBIN0547514 880 880 Processed 12/05/2023 640996703 ARUNKUMARPATEL (000000)
20 SIHAWAL MP-15-003-037-001/433
(BAMURI) 		1715003037NRG24290420230058703 01/05/2023 bahori sah 1715003037WL003387 bahori sah 00468 UBIN0547514 880 880 Processed 12/05/2023 640996703 bahorisah (000000)
21 SIHAWAL MP-15-003-037-001/433
(BAMURI) 		1715003037NRG24290420230058704 01/05/2023 bahori sahu 1715003037WL003387 bahori sahu 00468 UBIN0547514 880 880 Processed 12/05/2023 640996703 bahorisahu (000000)
22 SIHAWAL MP-15-003-037-004/130
(BAMURI) 		1715003037NRG24290420230058671 01/05/2023 ALI AHMAD 1715003037WL003386 ALI AHMAD 00468 UBIN0547514 1326 1326 Processed 12/05/2023 640996703 ALIAHMAD (000000)
23 SIHAWAL MP-15-003-037-004/210
(BAMURI) 		1715003037NRG24290420230058677 01/05/2023 pushpendra singh 1715003037WL003386 pushpendra singh 00468 UBIN0547514 1326 1326 Processed 12/05/2023 640996703 pushpendrasingh (000000)
24 SIHAWAL MP-15-003-037-006/431
(BAMURI) 		1715003037NRG24290420230058645 01/05/2023 ajay kumar vishwakarma 1715003037WL003385 ajay kumar vishwakarma 00468 UBIN0547514 1326 1326 Processed 12/05/2023 640996703 ajaykumarvishwakarma (000000)
25 SIHAWAL MP-15-003-037-006/431
(BAMURI) 		1715003037NRG24290420230058644 01/05/2023 ajay kumar vishwakarma 1715003037WL003385 ajay kumar vishwakarma 00468 UBIN0547514 1326 1326 Processed 12/05/2023 640996703 ajaykumarvishwakarma (000000)
26 SIHAWAL MP-15-003-037-006/431-A
(BAMURI) 		1715003037NRG24290420230058647 01/05/2023 janki vishwakarma 1715003037WL003385 janki vishwakarma 00468 UBIN0547514 1326 1326 Processed 12/05/2023 640996703 jankivishwakarma (000000)
27 SIHAWAL MP-15-003-037-006/431-A
(BAMURI) 		1715003037NRG24290420230058646 01/05/2023 janki vishwakarma 1715003037WL003385 janki vishwakarma 00468 UBIN0547514 1326 1326 Processed 12/05/2023 640996703 jankivishwakarma (000000)
SubTotal 11476 11476
28 SIHAWAL MP-15-003-062-001/126
(GODAHI) 		1715003062NRG24010520230064070 01/05/2023 Rammilan 1715003062WL003688 Rammilan 00468 UBIN0548341 1224 1224 Processed 12/05/2023 640996703 Rammilan (000000)
29 SIHAWAL MP-15-003-062-001/126
(GODAHI) 		1715003062NRG24010520230064069 01/05/2023 rammilan 1715003062WL003688 rammilan 00468 UBIN0548341 1224 1224 Processed 12/05/2023 640996703 rammilan (000000)
30 SIHAWAL MP-15-003-062-001/131
(GODAHI) 		1715003062NRG24010520230064072 01/05/2023 Ramkaran 1715003062WL003688 Ramkaran 00468 UBIN0548341 1224 1224 Processed 12/05/2023 640996703 Ramkaran (000000)
31 SIHAWAL MP-15-003-062-001/193
(GODAHI) 		1715003062NRG24010520230064076 01/05/2023 Ramkhalan 1715003062WL003688 Ramkhalan 00468 UBIN0548341 1224 1224 Processed 12/05/2023 640996703 Ramkhalan (000000)
32 SIHAWAL MP-15-003-062-001/193
(GODAHI) 		1715003062NRG24010520230064075 01/05/2023 Ramlakhan 1715003062WL003688 Ramlakhan 00468 UBIN0548341 1224 1224 Processed 12/05/2023 640996703 Ramlakhan (000000)
33 SIHAWAL MP-15-003-062-001/202
(GODAHI) 		1715003062NRG24010520230064078 01/05/2023 Kusumkali 1715003062WL003688 Kusumkali 00468 UBIN0548341 1224 1224 Processed 12/05/2023 640996703 Kusumkali (000000)
34 SIHAWAL MP-15-003-062-001/202
(GODAHI) 		1715003062NRG24010520230064077 01/05/2023 Kusumkali 1715003062WL003688 Kusumkali 00468 UBIN0548341 1224 1224 Processed 12/05/2023 640996703 Kusumkali (000000)
35 SIHAWAL MP-15-003-062-001/271
(GODAHI) 		1715003062NRG24010520230064080 01/05/2023 Sudarsan 1715003062WL003688 Sudarsan 00468 UBIN0548341 1224 1224 Processed 12/05/2023 640996703 Sudarsan (000000)
36 SIHAWAL MP-15-003-062-001/271
(GODAHI) 		1715003062NRG24010520230064079 01/05/2023 Sudarsan 1715003062WL003688 Sudarsan 00468 UBIN0548341 1224 1224 Processed 12/05/2023 640996703 Sudarsan (000000)
37 SIHAWAL MP-15-003-062-001/307-A
(GODAHI) 		1715003062NRG24010520230064084 01/05/2023 nandlal 1715003062WL003688 nandlal 00468 UBIN0548341 1224 1224 Processed 12/05/2023 640996703 nandlal (000000)
38 SIHAWAL MP-15-003-062-001/307-A
(GODAHI) 		1715003062NRG24010520230064083 01/05/2023 nandlal 1715003062WL003688 nandlal 00468 UBIN0548341 1224 1224 Processed 12/05/2023 640996703 nandlal (000000)
39 SIHAWAL MP-15-003-062-001/325
(GODAHI) 		1715003062NRG24010520230064049 01/05/2023 gulabkali 1715003062WL003687 gulabkali 00468 UBIN0548341 1224 1224 Processed 12/05/2023 640996703 gulabkali (000000)
40 SIHAWAL MP-15-003-062-001/325
(GODAHI) 		1715003062NRG24010520230064048 01/05/2023 gulabkali 1715003062WL003687 gulabkali 00468 UBIN0548341 1224 1224 Processed 12/05/2023 640996703 gulabkali (000000)
41 SIHAWAL MP-15-003-062-001/327-D
(GODAHI) 		1715003062NRG24010520230064054 01/05/2023 Aasish 1715003062WL003687 Aasish 00468 UBIN0548341 1224 1224 Processed 12/05/2023 640996703 Aasish (000000)
42 SIHAWAL MP-15-003-062-001/327-D
(GODAHI) 		1715003062NRG24010520230064053 01/05/2023 Aasish 1715003062WL003687 Aasish 00468 UBIN0548341 1224 1224 Processed 12/05/2023 640996703 Aasish (000000)
43 SIHAWAL MP-15-003-062-001/359-A
(GODAHI) 		1715003062NRG24010520230064092 01/05/2023 Saroj 1715003062WL003688 Saroj 00468 UBIN0548341 1224 1224 Processed 12/05/2023 640996703 Saroj (000000)
44 SIHAWAL MP-15-003-062-001/359-A
(GODAHI) 		1715003062NRG24010520230064091 01/05/2023 Saroj 1715003062WL003688 Saroj 00468 UBIN0548341 1224 1224 Processed 12/05/2023 640996703 Saroj (000000)
45 SIHAWAL MP-15-003-062-001/416-A
(GODAHI) 		1715003062NRG24010520230064066 01/05/2023 Bhagwandash 1715003062WL003687 Bhagwandash 00468 UBIN0548341 1224 1224 Processed 12/05/2023 640996703 Bhagwandash (000000)
46 SIHAWAL MP-15-003-062-001/416-A
(GODAHI) 		1715003062NRG24010520230064065 01/05/2023 Bhagwandash 1715003062WL003687 Bhagwandash 00468 UBIN0548341 1224 1224 Processed 12/05/2023 640996703 Bhagwandash (000000)
SubTotal 23256 23256
47 SIHAWAL MP-15-003-019-001/7-A
(BAGHAUDI) 		1715003019NRG24010520230064240 01/05/2023 Sitakali 1715003019WL003695 Sitakali 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 640996703 Sitakali (000000)
48 SIHAWAL MP-15-003-019-002/688-C
(BAGHAUDI) 		1715003019NRG24010520230064254 01/05/2023 Vinod Pandey 1715003019WL003696 Vinod Pandey 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 640996703 VinodPandey (000000)
49 SIHAWAL MP-15-003-019-002/88-C
(BAGHAUDI) 		1715003019NRG24010520230064323 01/05/2023 Sharmila Tiwari 1715003019WL003705 Sharmila Tiwari 00602 SBIN0RRMBGB 643 643 Processed 12/05/2023 640996703 SharmilaTiwari (000000)
50 SIHAWAL MP-15-003-019-002/891
(BAGHAUDI) 		1715003019NRG24010520230064324 01/05/2023 Mithua 1715003019WL003705 Mithua 00602 SBIN0RRMBGB 643 643 Processed 12/05/2023 640996703 Mithua (000000)
51 SIHAWAL MP-15-003-019-002/904-D
(BAGHAUDI) 		1715003019NRG24010520230064325 01/05/2023 Maya 1715003019WL003705 Maya 00602 SBIN0RRMBGB 643 643 Processed 12/05/2023 640996703 Maya (000000)
52 SIHAWAL MP-15-003-037-001/330
(BAMURI) 		1715003037NRG24290420230058691 01/05/2023 chotwa 1715003037WL003387 chotwa 00602 SBIN0RRMBGB 880 880 Processed 12/05/2023 640996703 chotwa (000000)
53 SIHAWAL MP-15-003-037-001/35
(BAMURI) 		1715003037NRG24290420230058694 01/05/2023 butai 1715003037WL003387 butai 00602 SBIN0RRMBGB 880 880 Processed 12/05/2023 640996703 butai (000000)
54 SIHAWAL MP-15-003-037-001/64
(BAMURI) 		1715003037NRG24290420230058651 01/05/2023 ramnath 1715003037WL003386 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 ramnath (000000)
55 SIHAWAL MP-15-003-037-001/67
(BAMURI) 		1715003037NRG24290420230058653 01/05/2023 babanlal 1715003037WL003386 babanlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 babanlal (000000)
56 SIHAWAL MP-15-003-037-001/8
(BAMURI) 		1715003037NRG24290420230058657 01/05/2023 shivnaat 1715003037WL003386 shivnaat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 shivnaat (000000)
57 SIHAWAL MP-15-003-037-004/13
(BAMURI) 		1715003037NRG24290420230058669 01/05/2023 Sarita 1715003037WL003386 Sarita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 Sarita (000000)
58 SIHAWAL MP-15-003-037-006/122
(BAMURI) 		1715003037NRG24300420230063349 01/05/2023 baijnath 1715003037WL003642 baijnath 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 640996703 baijnath (000000)
59 SIHAWAL MP-15-003-037-006/122
(BAMURI) 		1715003037NRG24300420230063348 01/05/2023 baijnath 1715003037WL003642 baijnath 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 640996703 baijnath (000000)
60 SIHAWAL MP-15-003-037-006/138
(BAMURI) 		1715003037NRG24300420230063350 01/05/2023 munni 1715003037WL003642 munni 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 640996703 munni (000000)
61 SIHAWAL MP-15-003-037-006/140
(BAMURI) 		1715003037NRG24290420230058619 01/05/2023 jagyasen 1715003037WL003384 jagyasen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 jagyasen (000000)
62 SIHAWAL MP-15-003-037-006/145
(BAMURI) 		1715003037NRG24290420230058621 01/05/2023 kaishal 1715003037WL003384 kaishal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 kaishal (000000)
63 SIHAWAL MP-15-003-037-006/188
(BAMURI) 		1715003037NRG24290420230058631 01/05/2023 manohar 1715003037WL003384 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 manohar (000000)
64 SIHAWAL MP-15-003-037-006/19
(BAMURI) 		1715003037NRG24300420230063354 01/05/2023 rukminiya 1715003037WL003642 rukminiya 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 640996703 rukminiya (000000)
65 SIHAWAL MP-15-003-037-006/221
(BAMURI) 		1715003037NRG24290420230058636 01/05/2023 vimlesh 1715003037WL003384 vimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 vimlesh (000000)
66 SIHAWAL MP-15-003-037-006/255
(BAMURI) 		1715003037NRG24290420230058639 01/05/2023 nilkanth 1715003037WL003384 nilkanth 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 nilkanth (000000)
67 SIHAWAL MP-15-003-037-006/32
(BAMURI) 		1715003037NRG24290420230058641 01/05/2023 shankar 1715003037WL003385 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 shankar (000000)
68 SIHAWAL MP-15-003-037-006/32
(BAMURI) 		1715003037NRG24290420230058640 01/05/2023 shankar 1715003037WL003385 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 shankar (000000)
69 SIHAWAL MP-15-003-037-006/503
(BAMURI) 		1715003037NRG24290420230058710 01/05/2023 vkeelunisha 1715003037WL003388 vkeelunisha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640996703 vkeelunisha (000000)
70 SIHAWAL MP-15-003-037-006/503
(BAMURI) 		1715003037NRG24290420230058711 01/05/2023 vkeelunnisha 1715003037WL003388 vkeelunnisha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640996703 vkeelunnisha (000000)
71 SIHAWAL MP-15-003-037-006/513
(BAMURI) 		1715003037NRG24290420230058715 01/05/2023 haseena 1715003037WL003388 haseena 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640996703 haseena (000000)
72 SIHAWAL MP-15-003-037-006/513
(BAMURI) 		1715003037NRG24290420230058714 01/05/2023 haseena 1715003037WL003388 haseena 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640996703 haseena (000000)
73 SIHAWAL MP-15-003-037-006/62
(BAMURI) 		1715003037NRG24290420230058719 01/05/2023 Shivbahadur 1715003037WL003388 Shivbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640996703 Shivbahadur (000000)
74 SIHAWAL MP-15-003-037-006/62
(BAMURI) 		1715003037NRG24290420230058718 01/05/2023 Shivbahadur 1715003037WL003388 Shivbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640996703 Shivbahadur (000000)
75 SIHAWAL MP-15-003-062-001/101
(GODAHI) 		1715003062NRG24010520230064067 01/05/2023 Shakuntala 1715003062WL003688 Shakuntala 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640996703 Shakuntala (000000)
76 SIHAWAL MP-15-003-062-001/148
(GODAHI) 		1715003062NRG24010520230064045 01/05/2023 Gamala 1715003062WL003687 Gamala 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640996703 Gamala (000000)
77 SIHAWAL MP-15-003-062-001/148
(GODAHI) 		1715003062NRG24010520230064044 01/05/2023 Gamala 1715003062WL003687 Gamala 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640996703 Gamala (000000)
78 SIHAWAL MP-15-003-062-001/150
(GODAHI) 		1715003062NRG24010520230064047 01/05/2023 nandalal 1715003062WL003687 nandalal 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640996703 nandalal (000000)
79 SIHAWAL MP-15-003-062-001/192
(GODAHI) 		1715003062NRG24010520230064074 01/05/2023 Birbhan 1715003062WL003688 Birbhan 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640996703 Birbhan (000000)
80 SIHAWAL MP-15-003-062-001/192
(GODAHI) 		1715003062NRG24010520230064073 01/05/2023 Birbhan 1715003062WL003688 Birbhan 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640996703 Birbhan (000000)
81 SIHAWAL MP-15-003-062-001/311
(GODAHI) 		1715003062NRG24010520230064086 01/05/2023 indrakali 1715003062WL003688 indrakali 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640996703 indrakali (000000)
82 SIHAWAL MP-15-003-062-001/311
(GODAHI) 		1715003062NRG24010520230064085 01/05/2023 indrakali 1715003062WL003688 indrakali 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640996703 indrakali (000000)
83 SIHAWAL MP-15-003-062-001/327
(GODAHI) 		1715003062NRG24010520230064051 01/05/2023 Munna 1715003062WL003687 Munna 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640996703 Munna (000000)
84 SIHAWAL MP-15-003-062-001/327
(GODAHI) 		1715003062NRG24010520230064050 01/05/2023 Munna 1715003062WL003687 Munna 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640996703 Munna (000000)
85 SIHAWAL MP-15-003-062-001/353
(GODAHI) 		1715003062NRG24010520230064090 01/05/2023 ramrati 1715003062WL003688 ramrati 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640996703 ramrati (000000)
86 SIHAWAL MP-15-003-062-001/353
(GODAHI) 		1715003062NRG24010520230064089 01/05/2023 ramrati 1715003062WL003688 ramrati 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640996703 ramrati (000000)
87 SIHAWAL MP-15-003-062-001/353
(GODAHI) 		1715003062NRG24010520230064088 01/05/2023 ramrati 1715003062WL003688 ramrati 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640996703 ramrati (000000)
88 SIHAWAL MP-15-003-062-001/382-A
(GODAHI) 		1715003062NRG24010520230064058 01/05/2023 chandwali 1715003062WL003687 chandwali 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640996703 chandwali (000000)
89 SIHAWAL MP-15-003-062-001/382-A
(GODAHI) 		1715003062NRG24010520230064057 01/05/2023 chandwali 1715003062WL003687 chandwali 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640996703 chandwali (000000)
90 SIHAWAL MP-15-003-062-001/392
(GODAHI) 		1715003062NRG24010520230064060 01/05/2023 panchvati 1715003062WL003687 panchvati 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640996703 panchvati (000000)
91 SIHAWAL MP-15-003-062-001/392
(GODAHI) 		1715003062NRG24010520230064059 01/05/2023 panchvati 1715003062WL003687 panchvati 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640996703 panchvati (000000)
92 SIHAWAL MP-15-003-062-001/4
(GODAHI) 		1715003062NRG24010520230064062 01/05/2023 devkaran 1715003062WL003687 devkaran 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640996703 devkaran (000000)
93 SIHAWAL MP-15-003-062-001/4
(GODAHI) 		1715003062NRG24010520230064061 01/05/2023 devkaran 1715003062WL003687 devkaran 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640996703 devkaran (000000)
94 SIHAWAL MP-15-003-074-005/418
(KHAIRA) 		1715003074NRG24010520230063866 01/05/2023 chameliya saket 1715003074WL003678 chameliya saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 chameliyasaket (000000)
95 SIHAWAL MP-15-003-076-001/101
(KHONCHIPUR) 		1715003076NRG24010520230066633 01/05/2023 Foolkumari singh 1715003076WL003910 Foolkumari singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 Foolkumarisingh (000000)
96 SIHAWAL MP-15-003-076-001/114-B
(KHONCHIPUR) 		1715003076NRG24010520230066635 01/05/2023 RAJESH KUMAR RAVAT 1715003076WL003910 RAJESH KUMAR RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 RAJESHKUMARRAVAT (000000)
97 SIHAWAL MP-15-003-076-001/132
(KHONCHIPUR) 		1715003076NRG24010520230066647 01/05/2023 BAHADUR YADAV 1715003076WL003910 BAHADUR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 BAHADURYADAV (000000)
98 SIHAWAL MP-15-003-076-001/140
(KHONCHIPUR) 		1715003076NRG24010520230066653 01/05/2023 SUNDAR KOL 1715003076WL003910 SUNDAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 SUNDARKOL (000000)
99 SIHAWAL MP-15-003-076-001/140
(KHONCHIPUR) 		1715003076NRG24010520230066652 01/05/2023 SUNDAR KOL 1715003076WL003910 SUNDAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 SUNDARKOL (000000)
100 SIHAWAL MP-15-003-076-001/140-A
(KHONCHIPUR) 		1715003076NRG24010520230066656 01/05/2023 KUSMI 1715003076WL003910 KUSMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 KUSMI (000000)
101 SIHAWAL MP-15-003-076-001/140-A
(KHONCHIPUR) 		1715003076NRG24010520230066655 01/05/2023 KUSMI 1715003076WL003910 KUSMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 KUSMI (000000)
102 SIHAWAL MP-15-003-076-001/143
(KHONCHIPUR) 		1715003076NRG24010520230066658 01/05/2023 BABADEEN SINGH 1715003076WL003910 BABADEEN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 BABADEENSINGH (000000)
103 SIHAWAL MP-15-003-076-001/144
(KHONCHIPUR) 		1715003076NRG24010520230066661 01/05/2023 Dulare 1715003076WL003910 Dulare 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 Dulare (000000)
104 SIHAWAL MP-15-003-076-001/16
(KHONCHIPUR) 		1715003076NRG24010520230066664 01/05/2023 BALI BAIGA 1715003076WL003910 BALI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 BALIBAIGA (000000)
105 SIHAWAL MP-15-003-076-001/168
(KHONCHIPUR) 		1715003076NRG24010520230066673 01/05/2023 BABOL KOL 1715003076WL003910 BABOL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 BABOLKOL (000000)
106 SIHAWAL MP-15-003-076-001/168
(KHONCHIPUR) 		1715003076NRG24010520230066671 01/05/2023 BABOL KOL 1715003076WL003910 BABOL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 BABOLKOL (000000)
107 SIHAWAL MP-15-003-076-001/181
(KHONCHIPUR) 		1715003076NRG24010520230066686 01/05/2023 MOTILAL SAHU 1715003076WL003910 MOTILAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 MOTILALSAHU (000000)
108 SIHAWAL MP-15-003-076-001/185-A
(KHONCHIPUR) 		1715003076NRG24010520230066693 01/05/2023 Lallu sahu 1715003076WL003910 Lallu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 Lallusahu (000000)
109 SIHAWAL MP-15-003-076-001/186-A
(KHONCHIPUR) 		1715003076NRG24010520230066696 01/05/2023 Vinod 1715003076WL003910 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 Vinod (000000)
110 SIHAWAL MP-15-003-076-001/186-A
(KHONCHIPUR) 		1715003076NRG24010520230066695 01/05/2023 Vinod 1715003076WL003910 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 Vinod (000000)
111 SIHAWAL MP-15-003-076-001/199-A
(KHONCHIPUR) 		1715003076NRG24010520230066705 01/05/2023 RAGHUPATI YADAV 1715003076WL003910 RAGHUPATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 RAGHUPATIYADAV (000000)
112 SIHAWAL MP-15-003-076-001/199-A
(KHONCHIPUR) 		1715003076NRG24010520230066704 01/05/2023 RAGHUPATI YADAV 1715003076WL003910 RAGHUPATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 RAGHUPATIYADAV (000000)
113 SIHAWAL MP-15-003-076-001/213-B
(KHONCHIPUR) 		1715003076NRG24010520230066706 01/05/2023 SHANKAR PRAJAPATI 1715003076WL003910 SHANKAR PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 SHANKARPRAJAPATI (000000)
114 SIHAWAL MP-15-003-076-001/305
(KHONCHIPUR) 		1715003076NRG24010520230066713 01/05/2023 Sundervati bai 1715003076WL003910 Sundervati bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 Sundervatibai (000000)
115 SIHAWAL MP-15-003-076-001/305
(KHONCHIPUR) 		1715003076NRG24010520230066711 01/05/2023 Sundervati bai 1715003076WL003910 Sundervati bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 Sundervatibai (000000)
116 SIHAWAL MP-15-003-076-001/314
(KHONCHIPUR) 		1715003076NRG24010520230066718 01/05/2023 Anand kumar yadav 1715003076WL003910 Anand kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 Anandkumaryadav (000000)
117 SIHAWAL MP-15-003-076-001/329
(KHONCHIPUR) 		1715003076NRG24010520230066723 01/05/2023 Poonam singh 1715003076WL003910 Poonam singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 Poonamsingh (000000)
118 SIHAWAL MP-15-003-076-001/49-A
(KHONCHIPUR) 		1715003076NRG24010520230066728 01/05/2023 PREMLAL KOL 1715003076WL003910 PREMLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 PREMLALKOL (000000)
119 SIHAWAL MP-15-003-076-001/52-C
(KHONCHIPUR) 		1715003076NRG24010520230066737 01/05/2023 Gulabkali kol 1715003076WL003910 Gulabkali kol 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 640996703 No Such Account
120 SIHAWAL MP-15-003-076-001/568
(KHONCHIPUR) 		1715003076NRG24010520230066738 01/05/2023 Brijesh singh 1715003076WL003910 Brijesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 Brijeshsingh (000000)
121 SIHAWAL MP-15-003-076-001/569
(KHONCHIPUR) 		1715003076NRG24010520230066741 01/05/2023 Dashomati prajapati 1715003076WL003910 Dashomati prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 Dashomatiprajapati (000000)
122 SIHAWAL MP-15-003-076-001/569-A
(KHONCHIPUR) 		1715003076NRG24010520230066743 01/05/2023 Suneeta prajapati 1715003076WL003910 Suneeta prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 Suneetaprajapati (000000)
123 SIHAWAL MP-15-003-076-001/62
(KHONCHIPUR) 		1715003076NRG24010520230066747 01/05/2023 HEERA LAL YADAV 1715003076WL003910 HEERA LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 HEERALALYADAV (000000)
124 SIHAWAL MP-15-003-076-001/73
(KHONCHIPUR) 		1715003076NRG24010520230066754 01/05/2023 PAPPU SINGH PATHARI 1715003076WL003910 PAPPU SINGH PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 PAPPUSINGHPATHARI (000000)
125 SIHAWAL MP-15-003-076-001/73
(KHONCHIPUR) 		1715003076NRG24010520230066753 01/05/2023 PAPPU SINGH PATHARI 1715003076WL003910 PAPPU SINGH PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 PAPPUSINGHPATHARI (000000)
126 SIHAWAL MP-15-003-076-001/73
(KHONCHIPUR) 		1715003076NRG24010520230066752 01/05/2023 PAPPU SINGH PATHARI 1715003076WL003910 PAPPU SINGH PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 PAPPUSINGHPATHARI (000000)
127 SIHAWAL MP-15-003-076-001/89
(KHONCHIPUR) 		1715003076NRG24010520230066757 01/05/2023 Lallu kol 1715003076WL003910 Lallu kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 Lallukol (000000)
128 SIHAWAL MP-15-003-076-001/89
(KHONCHIPUR) 		1715003076NRG24010520230066756 01/05/2023 suneeta 1715003076WL003910 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 suneeta (000000)
129 SIHAWAL MP-15-003-076-001/93
(KHONCHIPUR) 		1715003076NRG24010520230066766 01/05/2023 SHYAMLAL SINGH 1715003076WL003910 SHYAMLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996703 SHYAMLALSINGH (000000)
SubTotal 110041 110041
130 SIHAWAL MP-15-003-037-001/305
(BAMURI) 		1715003037NRG24290420230058685 01/05/2023 anjoriya 1715003037WL003387 anjoriya 00688 FINO0001001 880 880 Processed 12/05/2023 640996703 anjoriya (000000)
SubTotal 880 880
Total 165435 165435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_010523FTO_25263 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIHAWAL MP1715003_010523FTO_25263 Canara Bank CNRB0003944 SIDHI 1326
3 SIHAWAL MP1715003_010523FTO_25263 State Bank of India SBIN0001262 SIDHI 2652
4 SIHAWAL MP1715003_010523FTO_25263 State Bank of India SBIN0012272 SIDHI CITY 1326
5 SIHAWAL MP1715003_010523FTO_25263 Union Bank of India UBIN0539627 AMILIYA 3936
6 SIHAWAL MP1715003_010523FTO_25263 Union Bank of India UBIN0546861 KUCHWAHI 9216
7 SIHAWAL MP1715003_010523FTO_25263 Union Bank of India UBIN0547514 HINOUTI 11476
8 SIHAWAL MP1715003_010523FTO_25263 Union Bank of India UBIN0548341 MAYAPUR 23256
9 SIHAWAL MP1715003_010523FTO_25263 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 23256
10 SIHAWAL MP1715003_010523FTO_25263 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 46410
11 SIHAWAL MP1715003_010523FTO_25263 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1527
12 SIHAWAL MP1715003_010523FTO_25263 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 1326
13 SIHAWAL MP1715003_010523FTO_25263 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 35352
14 SIHAWAL MP1715003_010523FTO_25263 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 2170
15 SIHAWAL MP1715003_010523FTO_25263 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 880

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