Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_290723FTO_193506
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-15-003-043-003/1033-A
(LAUAAR) 		1715003043NRG24280720230541369 29/07/2023 Suman 1715003043WL038697 Suman 00354 PUNB0323200 1290 1290 Processed 02/08/2023 299068577 Suman (000000)
2 SIHAWAL MP-15-003-043-003/1033-A
(LAUAAR) 		1715003043NRG24280720230541368 29/07/2023 Suman 1715003043WL038697 Suman 00354 PUNB0323200 1290 1290 Processed 02/08/2023 299068577 Suman (000000)
SubTotal 2580 2580
3 SIHAWAL MP-15-003-010-002/992
(PAHADI) 		1715003010NRG24290720230544075 29/07/2023 Praveen Kumar Mishra 1715003010WL039098 Praveen Kumar Mishra 00354 PUNB0642400 1326 1326 Processed 02/08/2023 299068577 PraveenKumarMishra (000000)
SubTotal 1326 1326
4 SIHAWAL MP-15-003-010-001/22-B
(PAHADI) 		1715003010NRG24290720230544016 29/07/2023 shivkumar 1715003010WL039098 shivkumar 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299068577 shivkumar (000000)
5 SIHAWAL MP-15-003-094-002/54
(KUBARI) 		1715003094NRG24290720230542332 29/07/2023 Krishankali rawat 1715003094WL038822 Krishankali rawat 00415 SBIN0001262 560 560 Processed 02/08/2023 299068577 Krishankalirawat (000000)
SubTotal 1886 1886
6 SIHAWAL MP-15-003-093-006/23-B
(TENDUHA NO.1) 		1715003093NRG24290720230542229 29/07/2023 Rambhajan Sahu 1715003093WL038809 Rambhajan Sahu 00415 SBIN0012272 663 663 Processed 02/08/2023 299068577 RambhajanSahu (000000)
SubTotal 663 663
7 SIHAWAL MP-15-003-010-002/793-A
(PAHADI) 		1715003010NRG24290720230544057 29/07/2023 jagmohan 1715003010WL039098 jagmohan 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299068577 jagmohan (000000)
8 SIHAWAL MP-15-003-010-002/992
(PAHADI) 		1715003010NRG24290720230544076 29/07/2023 DHIRESH KUMAR MISHRA 1715003010WL039098 DHIRESH KUMAR MISHRA 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299068577 DHIRESHKUMARMISHRA (000000)
SubTotal 2652 2652
9 SIHAWAL MP-15-003-064-003/39
(DUARAKALA) 		1715003064NRG24290720230543938 29/07/2023 Hajrat ansari 1715003064WL039089 Hajrat ansari 00468 UBIN0537314 1326 1326 Processed 02/08/2023 299068577 Hajratansari (000000)
SubTotal 1326 1326
10 SIHAWAL MP-15-003-008-004/1320
(KARIMATI) 		1715003008NRG24290720230542859 29/07/2023 BAKAR ALI 1715003008WL038956 BAKAR ALI 00468 UBIN0539627 1105 1105 Processed 02/08/2023 299068577 BAKARALI (000000)
11 SIHAWAL MP-15-003-008-004/612
(KARIMATI) 		1715003008NRG24290720230542862 29/07/2023 najeer 1715003008WL038956 najeer 00468 UBIN0539627 1105 1105 Processed 02/08/2023 299068577 najeer (000000)
12 SIHAWAL MP-15-003-008-004/612
(KARIMATI) 		1715003008NRG24290720230542863 29/07/2023 sahidan 1715003008WL038956 sahidan 00468 UBIN0539627 1105 1105 Processed 02/08/2023 299068577 sahidan (000000)
13 SIHAWAL MP-15-003-008-004/613
(KARIMATI) 		1715003008NRG24290720230542864 29/07/2023 ujir 1715003008WL038956 ujir 00468 UBIN0539627 1105 1105 Processed 02/08/2023 299068577 ujir (000000)
14 SIHAWAL MP-15-003-008-004/852
(KARIMATI) 		1715003008NRG24290720230542871 29/07/2023 RABIYA BANO 1715003008WL038956 RABIYA BANO 00468 UBIN0539627 1105 1105 Processed 02/08/2023 299068577 RABIYABANO (000000)
15 SIHAWAL MP-15-003-008-004/852
(KARIMATI) 		1715003008NRG24290720230542870 29/07/2023 SUKREEL MOHAMMAD 1715003008WL038956 SUKREEL MOHAMMAD 00468 UBIN0539627 1105 1105 Processed 02/08/2023 299068577 SUKREELMOHAMMAD (000000)
16 SIHAWAL MP-15-003-010-001/15-A
(PAHADI) 		1715003010NRG24290720230544007 29/07/2023 kailash 1715003010WL039098 kailash 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299068577 kailash (000000)
17 SIHAWAL MP-15-003-010-001/18-B
(PAHADI) 		1715003010NRG24290720230544010 29/07/2023 suryalal 1715003010WL039098 suryalal 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299068577 suryalal (000000)
18 SIHAWAL MP-15-003-010-001/34
(PAHADI) 		1715003010NRG24290720230544024 29/07/2023 ayodhaya 1715003010WL039098 ayodhaya 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299068577 ayodhaya (000000)
19 SIHAWAL MP-15-003-010-002/375-B
(PAHADI) 		1715003010NRG24290720230544040 29/07/2023 sudha 1715003010WL039098 sudha 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299068577 sudha (000000)
20 SIHAWAL MP-15-003-010-002/375-B
(PAHADI) 		1715003010NRG24290720230544039 29/07/2023 sudha 1715003010WL039098 sudha 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299068577 sudha (000000)
21 SIHAWAL MP-15-003-010-002/725-B
(PAHADI) 		1715003010NRG24290720230544054 29/07/2023 jagjahir 1715003010WL039098 jagjahir 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299068577 jagjahir (000000)
22 SIHAWAL MP-15-003-010-002/993
(PAHADI) 		1715003010NRG24290720230544078 29/07/2023 Devkali 1715003010WL039098 Devkali 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299068577 Devkali (000000)
23 SIHAWAL MP-15-003-010-002/993
(PAHADI) 		1715003010NRG24290720230544077 29/07/2023 Ramshiya Rajak 1715003010WL039098 Ramshiya Rajak 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299068577 RamshiyaRajak (000000)
SubTotal 17238 17238
24 SIHAWAL MP-15-003-093-002/99-C
(TENDUHA NO.1) 		1715003093NRG24290720230542215 29/07/2023 Vikas Prajapati 1715003093WL038809 Vikas Prajapati 00468 UBIN0546861 884 884 Processed 02/08/2023 299068577 VikasPrajapati (000000)
25 SIHAWAL MP-15-003-093-006/37-A
(TENDUHA NO.1) 		1715003093NRG24290720230542238 29/07/2023 Ashok Gogi 1715003093WL038809 Ashok Gogi 00468 UBIN0546861 884 884 Processed 02/08/2023 299068577 AshokGogi (000000)
26 SIHAWAL MP-15-003-093-006/37-A
(TENDUHA NO.1) 		1715003093NRG24290720230542237 29/07/2023 Ashok Gogi 1715003093WL038809 Ashok Gogi 00468 UBIN0546861 884 884 Processed 02/08/2023 299068577 AshokGogi (000000)
SubTotal 2652 2652
27 SIHAWAL MP-15-003-043-003/71-B
(LAUAAR) 		1715003043NRG24280720230541379 29/07/2023 Lavkesh 1715003043WL038697 Lavkesh 00468 UBIN0548341 1290 1290 Processed 02/08/2023 299068577 Lavkesh (000000)
28 SIHAWAL MP-15-003-043-006/200
(LAUAAR) 		1715003043NRG24280720230541389 29/07/2023 RAJENDRA PRASAD 1715003043WL038697 RAJENDRA PRASAD 00468 UBIN0548341 1290 1290 Processed 02/08/2023 299068577 RAJENDRAPRASAD (000000)
29 SIHAWAL MP-15-003-093-006/26-B
(TENDUHA NO.1) 		1715003093NRG24290720230542234 29/07/2023 Shubhkant Sahu 1715003093WL038809 Shubhkant Sahu 00468 UBIN0548341 884 884 Processed 02/08/2023 299068577 ShubhkantSahu (000000)
SubTotal 3464 3464
30 SIHAWAL MP-15-003-010-002/528-A
(PAHADI) 		1715003010NRG24290720230544043 29/07/2023 ARUNODAY 1715003010WL039098 ARUNODAY 00468 UBIN0552615 1326 1326 Processed 02/08/2023 299068577 ARUNODAY (000000)
SubTotal 1326 1326
31 SIHAWAL MP-15-003-010-002/298-A
(PAHADI) 		1715003010NRG24290720230544036 29/07/2023 udaybhan 1715003010WL039098 udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299068577 udaybhan (000000)
32 SIHAWAL MP-15-003-043-003/96-A
(LAUAAR) 		1715003043NRG24280720230541382 29/07/2023 Dadulal kol 1715003043WL038697 Dadulal kol 00602 SBIN0RRMBGB 1290 1290 Processed 02/08/2023 299068577 Dadulalkol (000000)
33 SIHAWAL MP-15-003-064-001/104
(DUARAKALA) 		1715003064NRG24290720230543840 29/07/2023 Geeta 1715003064WL039089 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299068577 Geeta (000000)
34 SIHAWAL MP-15-003-064-002/109
(DUARAKALA) 		1715003064NRG24290720230543842 29/07/2023 Shiv narayan 1715003064WL039089 Shiv narayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299068577 Shivnarayan (000000)
35 SIHAWAL MP-15-003-064-002/111-A
(DUARAKALA) 		1715003064NRG24290720230543844 29/07/2023 SUDHA TIWARI 1715003064WL039089 SUDHA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299068577 SUDHATIWARI (000000)
36 SIHAWAL MP-15-003-064-002/113-C
(DUARAKALA) 		1715003064NRG24290720230543845 29/07/2023 sudha tripathi 1715003064WL039089 sudha tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299068577 sudhatripathi (000000)
37 SIHAWAL MP-15-003-064-002/124
(DUARAKALA) 		1715003064NRG24290720230543851 29/07/2023 KUDARAT ALI 1715003064WL039089 KUDARAT ALI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299068577 KUDARATALI (000000)
38 SIHAWAL MP-15-003-064-002/139
(DUARAKALA) 		1715003064NRG24290720230543854 29/07/2023 UMAR MO 1715003064WL039089 UMAR MO 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299068577 UMARMO (000000)
39 SIHAWAL MP-15-003-064-002/159-B
(DUARAKALA) 		1715003064NRG24290720230543864 29/07/2023 Jaimunnisha 1715003064WL039089 Jaimunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299068577 Jaimunnisha (000000)
40 SIHAWAL MP-15-003-064-002/164-A
(DUARAKALA) 		1715003064NRG24290720230543873 29/07/2023 ajmer ali 1715003064WL039089 ajmer ali 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299068577 ajmerali (000000)
41 SIHAWAL MP-15-003-064-002/173
(DUARAKALA) 		1715003064NRG24290720230543876 29/07/2023 BABU LAL 1715003064WL039089 BABU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299068577 BABULAL (000000)
42 SIHAWAL MP-15-003-064-002/233
(DUARAKALA) 		1715003064NRG24290720230543884 29/07/2023 Sahidunnisha 1715003064WL039089 Sahidunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299068577 Sahidunnisha (000000)
43 SIHAWAL MP-15-003-064-002/234
(DUARAKALA) 		1715003064NRG24290720230543886 29/07/2023 Shahidan banu 1715003064WL039089 Shahidan banu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299068577 Shahidanbanu (000000)
44 SIHAWAL MP-15-003-064-002/30
(DUARAKALA) 		1715003064NRG24290720230543900 29/07/2023 Abdul majeed 1715003064WL039089 Abdul majeed 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299068577 Abdulmajeed (000000)
45 SIHAWAL MP-15-003-064-002/39
(DUARAKALA) 		1715003064NRG24290720230543901 29/07/2023 RAMSHARAY VERMA 1715003064WL039089 RAMSHARAY VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299068577 RAMSHARAYVERMA (000000)
46 SIHAWAL MP-15-003-064-002/55-A
(DUARAKALA) 		1715003064NRG24290720230543911 29/07/2023 geeta 1715003064WL039089 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299068577 geeta (000000)
47 SIHAWAL MP-15-003-064-002/6
(DUARAKALA) 		1715003064NRG24290720230543914 29/07/2023 pannalal 1715003064WL039089 pannalal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299068577 pannalal (000000)
48 SIHAWAL MP-15-003-064-002/63-A
(DUARAKALA) 		1715003064NRG24290720230543917 29/07/2023 BISMILLA 1715003064WL039089 BISMILLA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299068577 BISMILLA (000000)
49 SIHAWAL MP-15-003-064-003/22
(DUARAKALA) 		1715003064NRG24290720230543931 29/07/2023 Chhoohagi 1715003064WL039089 Chhoohagi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299068577 Chhoohagi (000000)
50 SIHAWAL MP-15-003-064-003/29
(DUARAKALA) 		1715003064NRG24290720230543934 29/07/2023 Phool kali 1715003064WL039089 Phool kali 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299068577 Phoolkali (000000)
51 SIHAWAL MP-15-003-064-003/6-A
(DUARAKALA) 		1715003064NRG24290720230543942 29/07/2023 Ganga 1715003064WL039089 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299068577 Ganga (000000)
52 SIHAWAL MP-15-003-077-001/100
(SAMARDAH) 		1715003077NRG24290720230542496 29/07/2023 Chotelal singh 1715003077WL038855 Chotelal singh 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299068577 Chotelalsingh (000000)
53 SIHAWAL MP-15-003-077-001/101
(SAMARDAH) 		1715003077NRG24290720230542499 29/07/2023 Phulkumari 1715003077WL038855 Phulkumari 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299068577 Phulkumari (000000)
54 SIHAWAL MP-15-003-077-001/102
(SAMARDAH) 		1715003077NRG24290720230542502 29/07/2023 rajpal 1715003077WL038855 rajpal 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299068577 rajpal (000000)
55 SIHAWAL MP-15-003-077-001/102
(SAMARDAH) 		1715003077NRG24290720230542501 29/07/2023 rajpal 1715003077WL038855 rajpal 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299068577 rajpal (000000)
56 SIHAWAL MP-15-003-077-001/105
(SAMARDAH) 		1715003077NRG24290720230542504 29/07/2023 CHHOTE SAKET 1715003077WL038855 CHHOTE SAKET 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299068577 CHHOTESAKET (000000)
57 SIHAWAL MP-15-003-077-001/119-A
(SAMARDAH) 		1715003077NRG24290720230542507 29/07/2023 anita 1715003077WL038855 anita 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299068577 anita (000000)
58 SIHAWAL MP-15-003-077-001/123
(SAMARDAH) 		1715003077NRG24290720230542510 29/07/2023 Raghunandan 1715003077WL038855 Raghunandan 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299068577 Raghunandan (000000)
59 SIHAWAL MP-15-003-077-001/123
(SAMARDAH) 		1715003077NRG24290720230542509 29/07/2023 Ragunandan 1715003077WL038855 Ragunandan 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299068577 Ragunandan (000000)
60 SIHAWAL MP-15-003-077-001/124
(SAMARDAH) 		1715003077NRG24290720230542511 29/07/2023 dadda 1715003077WL038855 dadda 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299068577 dadda (000000)
61 SIHAWAL MP-15-003-077-001/142
(SAMARDAH) 		1715003077NRG24290720230542522 29/07/2023 SURAJLAL 1715003077WL038855 SURAJLAL 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299068577 SURAJLAL (000000)
62 SIHAWAL MP-15-003-077-001/151
(SAMARDAH) 		1715003077NRG24290720230542524 29/07/2023 butan 1715003077WL038855 butan 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299068577 butan (000000)
63 SIHAWAL MP-15-003-077-001/151
(SAMARDAH) 		1715003077NRG24290720230542525 29/07/2023 vishwanath 1715003077WL038855 vishwanath 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299068577 vishwanath (000000)
64 SIHAWAL MP-15-003-077-001/49
(SAMARDAH) 		1715003077NRG24290720230542537 29/07/2023 rajkali 1715003077WL038855 rajkali 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299068577 rajkali (000000)
65 SIHAWAL MP-15-003-077-001/49
(SAMARDAH) 		1715003077NRG24290720230542536 29/07/2023 rajkali 1715003077WL038855 rajkali 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299068577 rajkali (000000)
66 SIHAWAL MP-15-003-077-001/49-B
(SAMARDAH) 		1715003077NRG24290720230542538 29/07/2023 Chandrama Singh 1715003077WL038855 Chandrama Singh 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299068577 ChandramaSingh (000000)
67 SIHAWAL MP-15-003-093-002/190
(TENDUHA NO.1) 		1715003093NRG24290720230542201 29/07/2023 Chhotkau 1715003093WL038809 Chhotkau 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299068577 Chhotkau (000000)
68 SIHAWAL MP-15-003-093-003/22
(TENDUHA NO.1) 		1715003093NRG24290720230542219 29/07/2023 lalbhadur 1715003093WL038809 lalbhadur 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299068577 lalbhadur (000000)
69 SIHAWAL MP-15-003-093-005/3-A
(TENDUHA NO.1) 		1715003093NRG24290720230542222 29/07/2023 dayavati 1715003093WL038809 dayavati 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299068577 dayavati (000000)
70 SIHAWAL MP-15-003-094-002/10-A
(KUBARI) 		1715003094NRG24290720230542300 29/07/2023 Uday raj singh 1715003094WL038818 Uday raj singh 00602 SBIN0RRMBGB 1302 1302 Processed 02/08/2023 299068577 Udayrajsingh (000000)
71 SIHAWAL MP-15-003-094-002/10-A
(KUBARI) 		1715003094NRG24290720230542299 29/07/2023 Uday raj singh 1715003094WL038818 Uday raj singh 00602 SBIN0RRMBGB 1302 1302 Processed 02/08/2023 299068577 Udayrajsingh (000000)
72 SIHAWAL MP-15-003-094-002/10-A
(KUBARI) 		1715003094NRG24290720230542296 29/07/2023 Uday raj singh 1715003094WL038818 Uday raj singh 00602 SBIN0RRMBGB 1302 1302 Processed 02/08/2023 299068577 Udayrajsingh (000000)
73 SIHAWAL MP-15-003-094-002/102-D
(KUBARI) 		1715003094NRG24290720230542301 29/07/2023 Rani kol 1715003094WL038818 Rani kol 00602 SBIN0RRMBGB 1302 1302 Processed 02/08/2023 299068577 Ranikol (000000)
74 SIHAWAL MP-15-003-094-002/124
(KUBARI) 		1715003094NRG24290720230542308 29/07/2023 Bansbahadur gupta 1715003094WL038818 Bansbahadur gupta 00602 SBIN0RRMBGB 1302 1302 Processed 02/08/2023 299068577 Bansbahadurgupta (000000)
75 SIHAWAL MP-15-003-094-002/124
(KUBARI) 		1715003094NRG24290720230542307 29/07/2023 Bansbahadur gupta 1715003094WL038818 Bansbahadur gupta 00602 SBIN0RRMBGB 1302 1302 Processed 02/08/2023 299068577 Bansbahadurgupta (000000)
76 SIHAWAL MP-15-003-094-002/85
(KUBARI) 		1715003094NRG24290720230542336 29/07/2023 bhagvandas 1715003094WL038822 bhagvandas 00602 SBIN0RRMBGB 560 560 Processed 02/08/2023 299068577 bhagvandas (000000)
77 SIHAWAL MP-15-003-094-002/85
(KUBARI) 		1715003094NRG24290720230542334 29/07/2023 bhagvandas 1715003094WL038822 bhagvandas 00602 SBIN0RRMBGB 560 560 Processed 02/08/2023 299068577 bhagvandas (000000)
78 SIHAWAL MP-15-003-094-002/94
(KUBARI) 		1715003094NRG24290720230542339 29/07/2023 suresh 1715003094WL038822 suresh 00602 SBIN0RRMBGB 560 560 Processed 02/08/2023 299068577 suresh (000000)
79 SIHAWAL MP-15-003-094-002/94
(KUBARI) 		1715003094NRG24290720230542338 29/07/2023 SURESH 1715003094WL038822 SURESH 00602 SBIN0RRMBGB 560 560 Processed 02/08/2023 299068577 SURESH (000000)
SubTotal 56572 56572
Total 91685 91685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_290723FTO_193506 Punjab National Bank PUNB0323200 SARRA 2580
2 SIHAWAL MP1715003_290723FTO_193506 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
3 SIHAWAL MP1715003_290723FTO_193506 State Bank of India SBIN0001262 SIDHI 1886
4 SIHAWAL MP1715003_290723FTO_193506 State Bank of India SBIN0012272 SIDHI CITY 663
5 SIHAWAL MP1715003_290723FTO_193506 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
6 SIHAWAL MP1715003_290723FTO_193506 Union Bank of India UBIN0537314 SIDHI MAIN 1326
7 SIHAWAL MP1715003_290723FTO_193506 Union Bank of India UBIN0539627 AMILIYA 17238
8 SIHAWAL MP1715003_290723FTO_193506 Union Bank of India UBIN0546861 KUCHWAHI 2652
9 SIHAWAL MP1715003_290723FTO_193506 Union Bank of India UBIN0548341 MAYAPUR 3464
10 SIHAWAL MP1715003_290723FTO_193506 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
11 SIHAWAL MP1715003_290723FTO_193506 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 37456
12 SIHAWAL MP1715003_290723FTO_193506 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 16500
13 SIHAWAL MP1715003_290723FTO_193506 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1290
14 SIHAWAL MP1715003_290723FTO_193506 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1326

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