Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:41:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_050623FTO_74144
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-15-003-010-002/428-A
(PAHADI) 		1715003010NRG24050620230250757 05/06/2023 VIJAY 1715003010WL017650 VIJAY 00045 BARB0SIDHIX 1326 1326 Processed 09/06/2023 261429709 VIJAY (000000)
2 SIHAWAL MP-15-003-010-002/428-A
(PAHADI) 		1715003010NRG24050620230250758 05/06/2023 VIYAJ 1715003010WL017650 VIYAJ 00045 BARB0SIDHIX 1326 1326 Processed 09/06/2023 261429709 VIYAJ (000000)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-010-002/992
(PAHADI) 		1715003010NRG24050620230250808 05/06/2023 Praveen Kumar Mishra 1715003010WL017650 Praveen Kumar Mishra 00354 PUNB0642400 1326 1326 Processed 10/06/2023 261429709 PraveenKumarMishra (000000)
SubTotal 1326 1326
4 SIHAWAL MP-15-003-005-004/29-A
(KHORBATOLA) 		1715003005NRG24040620230245108 05/06/2023 Ajay 1715003005WL017200 Ajay 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261429709 Ajay (000000)
5 SIHAWAL MP-15-003-005-004/644
(KHORBATOLA) 		1715003005NRG24040620230245127 05/06/2023 rampal 1715003005WL017200 rampal 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261429709 rampal (000000)
6 SIHAWAL MP-15-003-005-004/752
(KHORBATOLA) 		1715003005NRG24040620230245152 05/06/2023 Kasidan nisha 1715003005WL017200 Kasidan nisha 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261429709 Kasidannisha (000000)
7 SIHAWAL MP-15-003-005-004/8
(KHORBATOLA) 		1715003005NRG24040620230245156 05/06/2023 premlal 1715003005WL017200 premlal 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261429709 premlal (000000)
8 SIHAWAL MP-15-003-005-004/800
(KHORBATOLA) 		1715003005NRG24040620230245158 05/06/2023 AMRUTLAL VISHWAKARMA 1715003005WL017200 AMRUTLAL VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261429709 AMRUTLALVISHWAKARMA (000000)
9 SIHAWAL MP-15-003-005-004/801
(KHORBATOLA) 		1715003005NRG24040620230245160 05/06/2023 Ajamulla 1715003005WL017200 Ajamulla 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261429709 Ajamulla (000000)
10 SIHAWAL MP-15-003-005-004/801
(KHORBATOLA) 		1715003005NRG24040620230245161 05/06/2023 Saraphiya 1715003005WL017200 Saraphiya 00415 SBIN0001262 1326 1326 Processed 09/06/2023 261429709 Saraphiya (000000)
11 SIHAWAL MP-15-003-010-002/47
(PAHADI) 		1715003010NRG24050620230250766 05/06/2023 ramgareeb 1715003010WL017650 ramgareeb 00415 SBIN0001262 884 884 Processed 09/06/2023 261429709 ramgareeb (000000)
SubTotal 10166 10166
12 SIHAWAL MP-15-003-005-004/47-A
(KHORBATOLA) 		1715003005NRG24040620230245117 05/06/2023 Mohan Namdev 1715003005WL017200 Mohan Namdev 00415 SBIN0030380 1326 1326 Processed 09/06/2023 261429709 MohanNamdev (000000)
13 SIHAWAL MP-15-003-010-002/992
(PAHADI) 		1715003010NRG24050620230250809 05/06/2023 DHIRESH KUMAR MISHRA 1715003010WL017650 DHIRESH KUMAR MISHRA 00415 SBIN0030380 1326 1326 Processed 09/06/2023 261429709 DHIRESHKUMARMISHRA (000000)
SubTotal 2652 2652
14 SIHAWAL MP-15-003-005-003/120
(KHORBATOLA) 		1715003005NRG24040620230245092 05/06/2023 Dosh mohammad 1715003005WL017200 Dosh mohammad 00468 UBIN0539627 1326 1326 Processed 10/06/2023 261429709 Doshmohammad (000000)
15 SIHAWAL MP-15-003-005-004/153
(KHORBATOLA) 		1715003005NRG24040620230245100 05/06/2023 sarif 1715003005WL017200 sarif 00468 UBIN0539627 1326 1326 Processed 10/06/2023 261429709 sarif (000000)
16 SIHAWAL MP-15-003-005-004/648
(KHORBATOLA) 		1715003005NRG24040620230245130 05/06/2023 umar 1715003005WL017200 umar 00468 UBIN0539627 1326 1326 Processed 10/06/2023 261429709 umar (000000)
17 SIHAWAL MP-15-003-010-002/687-A
(PAHADI) 		1715003010NRG24050620230250780 05/06/2023 bharat 1715003010WL017650 bharat 00468 UBIN0539627 1326 1326 Processed 10/06/2023 261429709 bharat (000000)
18 SIHAWAL MP-15-003-010-002/977
(PAHADI) 		1715003010NRG24050620230250799 05/06/2023 rekha singh 1715003010WL017650 rekha singh 00468 UBIN0539627 1326 1326 Processed 10/06/2023 261429709 rekhasingh (000000)
19 SIHAWAL MP-15-003-010-002/993
(PAHADI) 		1715003010NRG24050620230250811 05/06/2023 Devkali 1715003010WL017650 Devkali 00468 UBIN0539627 1326 1326 Processed 10/06/2023 261429709 Devkali (000000)
20 SIHAWAL MP-15-003-010-002/993
(PAHADI) 		1715003010NRG24050620230250810 05/06/2023 Ramshiya Rajak 1715003010WL017650 Ramshiya Rajak 00468 UBIN0539627 1326 1326 Processed 10/06/2023 261429709 RamshiyaRajak (000000)
SubTotal 9282 9282
21 SIHAWAL MP-15-003-031-001/125-C
(HINAUTI) 		1715003031NRG24050620230248242 05/06/2023 ramnaresh 1715003031WL017430 ramnaresh 00468 UBIN0547514 1104 1104 Processed 10/06/2023 261429709 ramnaresh (000000)
22 SIHAWAL MP-15-003-031-001/129-B
(HINAUTI) 		1715003031NRG24050620230248243 05/06/2023 SURESH 1715003031WL017430 SURESH 00468 UBIN0547514 1104 1104 Processed 10/06/2023 261429709 SURESH (000000)
23 SIHAWAL MP-15-003-031-001/133-D
(HINAUTI) 		1715003031NRG24050620230248245 05/06/2023 Ajanali 1715003031WL017430 Ajanali 00468 UBIN0547514 12 12 Processed 10/06/2023 261429709 Ajanali (000000)
24 SIHAWAL MP-15-003-031-001/179
(HINAUTI) 		1715003031NRG24050620230248253 05/06/2023 fulkali 1715003031WL017430 fulkali 00468 UBIN0547514 1104 1104 Processed 10/06/2023 261429709 fulkali (000000)
25 SIHAWAL MP-15-003-031-001/361
(HINAUTI) 		1715003031NRG24050620230248263 05/06/2023 Lalcha 1715003031WL017430 Lalcha 00468 UBIN0547514 1104 1104 Processed 10/06/2023 261429709 Lalcha (000000)
26 SIHAWAL MP-15-003-031-001/68
(HINAUTI) 		1715003031NRG24050620230248275 05/06/2023 SANKHI 1715003031WL017430 SANKHI 00468 UBIN0547514 12 12 Processed 10/06/2023 261429709 SANKHI (000000)
27 SIHAWAL MP-15-003-032-002/100
(PAMARIYA) 		1715003032NRG24020620230234258 05/06/2023 Mohammad Salim 1715003032WL016375 Mohammad Salim 00468 UBIN0547514 1302 1302 Processed 10/06/2023 261429709 MohammadSalim (000000)
28 SIHAWAL MP-15-003-032-002/105
(PAMARIYA) 		1715003032NRG24020620230234264 05/06/2023 istak baksh 1715003032WL016375 istak baksh 00468 UBIN0547514 1302 1302 Processed 10/06/2023 261429709 istakbaksh (000000)
29 SIHAWAL MP-15-003-032-002/105
(PAMARIYA) 		1715003032NRG24020620230234263 05/06/2023 istak baksh 1715003032WL016375 istak baksh 00468 UBIN0547514 1302 1302 Processed 10/06/2023 261429709 istakbaksh (000000)
30 SIHAWAL MP-15-003-032-002/2-B
(PAMARIYA) 		1715003032NRG24020620230234290 05/06/2023 Sivanand sahu 1715003032WL016375 Sivanand sahu 00468 UBIN0547514 1302 1302 Processed 10/06/2023 261429709 Sivanandsahu (000000)
31 SIHAWAL MP-15-003-032-002/256-D
(PAMARIYA) 		1715003032NRG24020620230234299 05/06/2023 AVIDA BEGAM 1715003032WL016375 AVIDA BEGAM 00468 UBIN0547514 1302 1302 Processed 10/06/2023 261429709 AVIDABEGAM (000000)
32 SIHAWAL MP-15-003-032-002/291-B
(PAMARIYA) 		1715003032NRG24020620230234310 05/06/2023 Gulab 1715003032WL016375 Gulab 00468 UBIN0547514 1302 1302 Processed 10/06/2023 261429709 Gulab (000000)
33 SIHAWAL MP-15-003-032-002/293-A
(PAMARIYA) 		1715003032NRG24020620230234314 05/06/2023 SHIVKUMAR 1715003032WL016375 SHIVKUMAR 00468 UBIN0547514 1302 1302 Processed 10/06/2023 261429709 SHIVKUMAR (000000)
34 SIHAWAL MP-15-003-032-002/41-C
(PAMARIYA) 		1715003032NRG24020620230234319 05/06/2023 Kemali 1715003032WL016375 Kemali 00468 UBIN0547514 1302 1302 Processed 10/06/2023 261429709 Kemali (000000)
SubTotal 14856 14856
35 SIHAWAL MP-15-003-050-001/279
(LAUA) 		1715003050NRG24040620230247226 05/06/2023 sundar 1715003050WL017305 sundar 00468 UBIN0548341 442 442 Processed 10/06/2023 261429709 sundar (000000)
36 SIHAWAL MP-15-003-050-001/279-A
(LAUA) 		1715003050NRG24040620230247228 05/06/2023 CHAMELIYA Saket 1715003050WL017305 CHAMELIYA Saket 00468 UBIN0548341 442 442 Processed 10/06/2023 261429709 CHAMELIYASaket (000000)
37 SIHAWAL MP-15-003-050-001/35-A
(LAUA) 		1715003050NRG24040620230247235 05/06/2023 kallu 1715003050WL017305 kallu 00468 UBIN0548341 442 442 Processed 10/06/2023 261429709 kallu (000000)
38 SIHAWAL MP-15-003-056-001/111
(DARHIYA) 		1715003056NRG24050620230247798 05/06/2023 Baijnath 1715003056WL017392 Baijnath 00468 UBIN0548341 1225 1225 Processed 10/06/2023 261429709 Baijnath (000000)
39 SIHAWAL MP-15-003-056-001/111
(DARHIYA) 		1715003056NRG24050620230247799 05/06/2023 subhauaa 1715003056WL017392 subhauaa 00468 UBIN0548341 1225 1225 Processed 10/06/2023 261429709 subhauaa (000000)
40 SIHAWAL MP-15-003-056-001/128
(DARHIYA) 		1715003056NRG24050620230247801 05/06/2023 Pranua 1715003056WL017392 Pranua 00468 UBIN0548341 1225 1225 Processed 10/06/2023 261429709 Pranua (000000)
41 SIHAWAL MP-15-003-056-001/135
(DARHIYA) 		1715003056NRG24050620230247802 05/06/2023 shobhnath 1715003056WL017392 shobhnath 00468 UBIN0548341 1225 1225 Processed 10/06/2023 261429709 shobhnath (000000)
42 SIHAWAL MP-15-003-056-001/276
(DARHIYA) 		1715003056NRG24050620230247807 05/06/2023 KripaShankar 1715003056WL017392 KripaShankar 00468 UBIN0548341 1225 1225 Processed 10/06/2023 261429709 KripaShankar (000000)
43 SIHAWAL MP-15-003-056-001/321-A
(DARHIYA) 		1715003056NRG24050620230247814 05/06/2023 vinay 1715003056WL017392 vinay 00468 UBIN0548341 1225 1225 Processed 10/06/2023 261429709 vinay (000000)
44 SIHAWAL MP-15-003-056-001/35
(DARHIYA) 		1715003056NRG24050620230247818 05/06/2023 Butaiya 1715003056WL017392 Butaiya 00468 UBIN0548341 1225 1225 Processed 10/06/2023 261429709 Butaiya (000000)
45 SIHAWAL MP-15-003-056-001/35
(DARHIYA) 		1715003056NRG24050620230247817 05/06/2023 Ramdas 1715003056WL017392 Ramdas 00468 UBIN0548341 1225 1225 Processed 10/06/2023 261429709 Ramdas (000000)
46 SIHAWAL MP-15-003-056-001/373-A
(DARHIYA) 		1715003056NRG24050620230247819 05/06/2023 Ramesh 1715003056WL017392 Ramesh 00468 UBIN0548341 1225 1225 Processed 10/06/2023 261429709 Ramesh (000000)
47 SIHAWAL MP-15-003-056-001/373-B
(DARHIYA) 		1715003056NRG24050620230247821 05/06/2023 Suresh 1715003056WL017392 Suresh 00468 UBIN0548341 1225 1225 Processed 10/06/2023 261429709 Suresh (000000)
48 SIHAWAL MP-15-003-056-001/45
(DARHIYA) 		1715003056NRG24050620230247829 05/06/2023 Narotiya 1715003056WL017392 Narotiya 00468 UBIN0548341 1225 1225 Processed 10/06/2023 261429709 Narotiya (000000)
49 SIHAWAL MP-15-003-056-001/48
(DARHIYA) 		1715003056NRG24050620230247831 05/06/2023 basantlal 1715003056WL017392 basantlal 00468 UBIN0548341 1225 1225 Processed 10/06/2023 261429709 basantlal (000000)
50 SIHAWAL MP-15-003-056-001/706-A
(DARHIYA) 		1715003056NRG24050620230247847 05/06/2023 Abhimanyu Dixit 1715003056WL017392 Abhimanyu Dixit 00468 UBIN0548341 1225 1225 Processed 10/06/2023 261429709 AbhimanyuDixit (000000)
51 SIHAWAL MP-15-003-056-001/706-A
(DARHIYA) 		1715003056NRG24050620230247846 05/06/2023 Sadhana 1715003056WL017392 Sadhana 00468 UBIN0548341 1225 1225 Processed 10/06/2023 261429709 Sadhana (000000)
52 SIHAWAL MP-15-003-056-001/706-B
(DARHIYA) 		1715003056NRG24050620230247848 05/06/2023 Rambiraje Dixit 1715003056WL017392 Rambiraje Dixit 00468 UBIN0548341 1225 1225 Processed 10/06/2023 261429709 RambirajeDixit (000000)
SubTotal 19701 19701
53 SIHAWAL MP-15-003-010-002/260-B
(PAHADI) 		1715003010NRG24050620230250739 05/06/2023 radheshyam 1715003010WL017650 radheshyam 00602 SBIN0RRMBGB 221 221 Processed 09/06/2023 261429709 radheshyam (000000)
54 SIHAWAL MP-15-003-010-002/365
(PAHADI) 		1715003010NRG24050620230250742 05/06/2023 ram bhuvan 1715003010WL017650 ram bhuvan 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429709 rambhuvan (000000)
55 SIHAWAL MP-15-003-010-002/377-A
(PAHADI) 		1715003010NRG24050620230250743 05/06/2023 Sury pratap 1715003010WL017650 Sury pratap 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429709 Surypratap (000000)
56 SIHAWAL MP-15-003-010-002/394
(PAHADI) 		1715003010NRG24050620230250748 05/06/2023 ramdhani 1715003010WL017650 ramdhani 00602 SBIN0RRMBGB 884 884 Processed 09/06/2023 261429709 ramdhani (000000)
57 SIHAWAL MP-15-003-010-002/394
(PAHADI) 		1715003010NRG24050620230250747 05/06/2023 ramdhani 1715003010WL017650 ramdhani 00602 SBIN0RRMBGB 884 884 Processed 09/06/2023 261429709 ramdhani (000000)
58 SIHAWAL MP-15-003-010-002/44-C
(PAHADI) 		1715003010NRG24050620230250763 05/06/2023 ashish 1715003010WL017650 ashish 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429709 ashish (000000)
59 SIHAWAL MP-15-003-010-002/772-A
(PAHADI) 		1715003010NRG24050620230250788 05/06/2023 motilal 1715003010WL017650 motilal 00602 SBIN0RRMBGB 442 442 Processed 09/06/2023 261429709 motilal (000000)
60 SIHAWAL MP-15-003-013-001/760
(SONBARSHA) 		1715003013NRG24050620230249700 05/06/2023 vishmram 1715003013WL017581 vishmram 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429709 vishmram (000000)
61 SIHAWAL MP-15-003-013-001/760
(SONBARSHA) 		1715003013NRG24050620230249699 05/06/2023 vishmram 1715003013WL017581 vishmram 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429709 vishmram (000000)
62 SIHAWAL MP-15-003-013-003/760-A
(SONBARSHA) 		1715003013NRG24050620230249692 05/06/2023 murlishayam 1715003013WL017580 murlishayam 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429709 murlishayam (000000)
63 SIHAWAL MP-15-003-013-003/760-A
(SONBARSHA) 		1715003013NRG24050620230249691 05/06/2023 murlishayam 1715003013WL017580 murlishayam 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429709 murlishayam (000000)
64 SIHAWAL MP-15-003-013-003/760-B
(SONBARSHA) 		1715003013NRG24050620230249704 05/06/2023 harimangal 1715003013WL017582 harimangal 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429709 harimangal (000000)
65 SIHAWAL MP-15-003-013-003/760-B
(SONBARSHA) 		1715003013NRG24050620230249703 05/06/2023 harimangal 1715003013WL017582 harimangal 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429709 harimangal (000000)
66 SIHAWAL MP-15-003-013-003/760-B
(SONBARSHA) 		1715003013NRG24050620230249702 05/06/2023 harimangal 1715003013WL017582 harimangal 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429709 harimangal (000000)
67 SIHAWAL MP-15-003-013-003/760-B
(SONBARSHA) 		1715003013NRG24050620230249701 05/06/2023 harimangal 1715003013WL017582 harimangal 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429709 harimangal (000000)
68 SIHAWAL MP-15-003-013-003/760-D
(SONBARSHA) 		1715003013NRG24050620230249696 05/06/2023 vishwanath 1715003013WL017580 vishwanath 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429709 vishwanath (000000)
69 SIHAWAL MP-15-003-013-003/760-D
(SONBARSHA) 		1715003013NRG24050620230249695 05/06/2023 vishwanath 1715003013WL017580 vishwanath 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429709 vishwanath (000000)
70 SIHAWAL MP-15-003-013-003/760-D
(SONBARSHA) 		1715003013NRG24050620230249694 05/06/2023 vishwanath 1715003013WL017580 vishwanath 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429709 vishwanath (000000)
71 SIHAWAL MP-15-003-013-003/760-D
(SONBARSHA) 		1715003013NRG24050620230249693 05/06/2023 vishwanath 1715003013WL017580 vishwanath 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429709 vishwanath (000000)
72 SIHAWAL MP-15-003-013-003/800
(SONBARSHA) 		1715003013NRG24050620230249698 05/06/2023 visheshar 1715003013WL017580 visheshar 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429709 visheshar (000000)
73 SIHAWAL MP-15-003-013-003/800
(SONBARSHA) 		1715003013NRG24050620230249697 05/06/2023 visheshar 1715003013WL017580 visheshar 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429709 visheshar (000000)
74 SIHAWAL MP-15-003-020-001/106-D
(BADAGAON) 		1715003020NRG24050620230249575 05/06/2023 Muili Patel 1715003020WL017564 Muili Patel 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429709 MuiliPatel (000000)
75 SIHAWAL MP-15-003-020-001/106-D
(BADAGAON) 		1715003020NRG24050620230249574 05/06/2023 Muili Patel 1715003020WL017564 Muili Patel 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429709 MuiliPatel (000000)
76 SIHAWAL MP-15-003-020-001/211-D
(BADAGAON) 		1715003020NRG24050620230249567 05/06/2023 Kushumkali Kol 1715003020WL017559 Kushumkali Kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429709 KushumkaliKol (000000)
77 SIHAWAL MP-15-003-020-001/214-D
(BADAGAON) 		1715003020NRG24050620230249577 05/06/2023 Javahar Saket 1715003020WL017566 Javahar Saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429709 JavaharSaket (000000)
78 SIHAWAL MP-15-003-020-001/58-C
(BADAGAON) 		1715003020NRG24050620230249579 05/06/2023 Mohan Patel 1715003020WL017568 Mohan Patel 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429709 MohanPatel (000000)
79 SIHAWAL MP-15-003-020-001/85-C
(BADAGAON) 		1715003020NRG24050620230249568 05/06/2023 Ashish nai 1715003020WL017560 Ashish nai 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429709 Ashishnai (000000)
80 SIHAWAL MP-15-003-020-001/89-D
(BADAGAON) 		1715003020NRG24050620230249573 05/06/2023 Geeta Patel 1715003020WL017563 Geeta Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429709 GeetaPatel (000000)
SubTotal 38675 38675
81 SIHAWAL MP-15-003-020-001/355-D
(BADAGAON) 		1715003020NRG24050620230249572 05/06/2023 BUDHASEN SAKET 1715003020WL017562 BUDHASEN SAKET 00602 UBIN0RRBRSG 1547 1547 Processed 09/06/2023 261429709 BUDHASENSAKET (000000)
82 SIHAWAL MP-15-003-020-001/99-D
(BADAGAON) 		1715003020NRG24050620230249576 05/06/2023 JAMI MOHAMMED 1715003020WL017565 JAMI MOHAMMED 00602 UBIN0RRBRSG 1547 1547 Processed 09/06/2023 261429709 JAMIMOHAMMED (000000)
SubTotal 3094 3094
83 SIHAWAL MP-15-003-013-001/600-B
(SONBARSHA) 		1715003013NRG24050620230249666 05/06/2023 dinesh 1715003013WL017579 dinesh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261429709 dinesh (000000)
84 SIHAWAL MP-15-003-013-001/600-B
(SONBARSHA) 		1715003013NRG24050620230249665 05/06/2023 dinesh 1715003013WL017579 dinesh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261429709 dinesh (000000)
85 SIHAWAL MP-15-003-013-001/600-D
(SONBARSHA) 		1715003013NRG24050620230249669 05/06/2023 rajkaran 1715003013WL017579 rajkaran 00688 FINO0001001 1326 1326 Processed 09/06/2023 261429709 rajkaran (000000)
SubTotal 3978 3978
86 SIHAWAL MP-15-003-013-001/600-A
(SONBARSHA) 		1715003013NRG24050620230249664 05/06/2023 Rakesh 1715003013WL017579 Rakesh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261429709 Rakesh (000000)
87 SIHAWAL MP-15-003-013-001/600-C
(SONBARSHA) 		1715003013NRG24050620230249667 05/06/2023 nirmala 1715003013WL017579 nirmala 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261429709 nirmala (000000)
88 SIHAWAL MP-15-003-013-001/601
(SONBARSHA) 		1715003013NRG24050620230249671 05/06/2023 Aruna 1715003013WL017579 Aruna 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261429709 Aruna (000000)
89 SIHAWAL MP-15-003-013-001/601-B
(SONBARSHA) 		1715003013NRG24050620230249673 05/06/2023 pranshu 1715003013WL017579 pranshu 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261429709 pranshu (000000)
90 SIHAWAL MP-15-003-013-001/602
(SONBARSHA) 		1715003013NRG24050620230249677 05/06/2023 Rekha 1715003013WL017579 Rekha 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261429709 Rekha (000000)
91 SIHAWAL MP-15-003-013-001/602
(SONBARSHA) 		1715003013NRG24050620230249676 05/06/2023 Rekha 1715003013WL017579 Rekha 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261429709 Rekha (000000)
92 SIHAWAL MP-15-003-013-001/603
(SONBARSHA) 		1715003013NRG24050620230249683 05/06/2023 umar mhammad 1715003013WL017579 umar mhammad 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261429709 umarmhammad (000000)
93 SIHAWAL MP-15-003-013-001/603
(SONBARSHA) 		1715003013NRG24050620230249682 05/06/2023 umar mhammad 1715003013WL017579 umar mhammad 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261429709 umarmhammad (000000)
94 SIHAWAL MP-15-003-013-001/603-B
(SONBARSHA) 		1715003013NRG24050620230249687 05/06/2023 jhalee 1715003013WL017579 jhalee 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261429709 jhalee (000000)
95 SIHAWAL MP-15-003-013-001/603-B
(SONBARSHA) 		1715003013NRG24050620230249686 05/06/2023 jhalee 1715003013WL017579 jhalee 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261429709 jhalee (000000)
96 SIHAWAL MP-15-003-013-001/603-B
(SONBARSHA) 		1715003013NRG24050620230249684 05/06/2023 jhalee 1715003013WL017579 jhalee 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261429709 jhalee (000000)
SubTotal 14586 14586
97 SIHAWAL MP-15-003-013-002/13-A
(SONBARSHA) 		1715003013NRG24050620230249690 05/06/2023 sanjay 1715003013WL017579 sanjay 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261429709 sanjay (000000)
98 SIHAWAL MP-15-003-013-002/13-A
(SONBARSHA) 		1715003013NRG24050620230249689 05/06/2023 sanjay 1715003013WL017579 sanjay 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261429709 sanjay (000000)
SubTotal 2652 2652
Total 123620 123620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_050623FTO_74144 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 SIHAWAL MP1715003_050623FTO_74144 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
3 SIHAWAL MP1715003_050623FTO_74144 State Bank of India SBIN0001262 SIDHI 10166
4 SIHAWAL MP1715003_050623FTO_74144 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
5 SIHAWAL MP1715003_050623FTO_74144 Union Bank of India UBIN0539627 AMILIYA 9282
6 SIHAWAL MP1715003_050623FTO_74144 Union Bank of India UBIN0547514 HINOUTI 14856
7 SIHAWAL MP1715003_050623FTO_74144 Union Bank of India UBIN0548341 MAYAPUR 19701
8 SIHAWAL MP1715003_050623FTO_74144 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 2873
9 SIHAWAL MP1715003_050623FTO_74144 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 7735
10 SIHAWAL MP1715003_050623FTO_74144 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 28067
11 SIHAWAL MP1715003_050623FTO_74144 Madhyanchal Gramin Bank UBIN0RRBRSG SIHAWAL 3094
12 SIHAWAL MP1715003_050623FTO_74144 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 SIHAWAL MP1715003_050623FTO_74144 India Post Payments Bank IPOS0000001 Sidhi 14586
14 SIHAWAL MP1715003_050623FTO_74144 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel