Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:52:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_200523FTO_50340
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-15-003-013-002/15-C
(SONBARSHA) 		1715003013NRG24200520230169387 20/05/2023 laxi 1715003013WL011675 laxi 00176 IDIB000S680 442 442 Processed 25/05/2023 865634380 laxi (000000)
2 SIHAWAL MP-15-003-013-002/15-C
(SONBARSHA) 		1715003013NRG24200520230169386 20/05/2023 laxi 1715003013WL011675 laxi 00176 IDIB000S680 442 442 Processed 25/05/2023 865634380 laxi (000000)
3 SIHAWAL MP-15-003-013-002/15-C
(SONBARSHA) 		1715003013NRG24200520230169385 20/05/2023 laxi 1715003013WL011675 laxi 00176 IDIB000S680 442 442 Processed 25/05/2023 865634380 laxi (000000)
4 SIHAWAL MP-15-003-013-002/15-C
(SONBARSHA) 		1715003013NRG24200520230169384 20/05/2023 laxi 1715003013WL011675 laxi 00176 IDIB000S680 442 442 Processed 25/05/2023 865634380 laxi (000000)
5 SIHAWAL MP-15-003-013-002/16-D
(SONBARSHA) 		1715003013NRG24200520230169391 20/05/2023 gopal 1715003013WL011676 gopal 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865634380 gopal (000000)
6 SIHAWAL MP-15-003-013-002/16-D
(SONBARSHA) 		1715003013NRG24200520230169390 20/05/2023 gopal 1715003013WL011676 gopal 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865634380 gopal (000000)
7 SIHAWAL MP-15-003-013-002/16-D
(SONBARSHA) 		1715003013NRG24200520230169389 20/05/2023 gopal 1715003013WL011676 gopal 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865634380 gopal (000000)
8 SIHAWAL MP-15-003-013-002/16-D
(SONBARSHA) 		1715003013NRG24200520230169388 20/05/2023 gopal 1715003013WL011676 gopal 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865634380 gopal (000000)
9 SIHAWAL MP-15-003-071-003/140
(SONTIRPATEHARA) 		1715003071NRG24200520230167275 20/05/2023 Babuli kol 1715003071WL011382 Babuli kol 00176 IDIB000S680 1020 1020 Processed 25/05/2023 865634380 Babulikol (000000)
SubTotal 8092 8092
10 SIHAWAL MP-15-003-013-002/23-B
(SONBARSHA) 		1715003013NRG24200520230169420 20/05/2023 hinchh lal 1715003013WL011678 hinchh lal 00354 PUNB0642400 1326 1326 Processed 25/05/2023 865634380 hinchhlal (000000)
11 SIHAWAL MP-15-003-013-002/23-B
(SONBARSHA) 		1715003013NRG24200520230169419 20/05/2023 hinchh lal 1715003013WL011678 hinchh lal 00354 PUNB0642400 1326 1326 Processed 25/05/2023 865634380 hinchhlal (000000)
12 SIHAWAL MP-15-003-013-002/23-B
(SONBARSHA) 		1715003013NRG24200520230169418 20/05/2023 hinchh lal 1715003013WL011678 hinchh lal 00354 PUNB0642400 1326 1326 Processed 25/05/2023 865634380 hinchhlal (000000)
13 SIHAWAL MP-15-003-013-002/23-B
(SONBARSHA) 		1715003013NRG24200520230169417 20/05/2023 hinchh lal 1715003013WL011678 hinchh lal 00354 PUNB0642400 1326 1326 Processed 25/05/2023 865634380 hinchhlal (000000)
14 SIHAWAL MP-15-003-013-002/23-B
(SONBARSHA) 		1715003013NRG24200520230169416 20/05/2023 hinchh lal 1715003013WL011678 hinchh lal 00354 PUNB0642400 1326 1326 Processed 25/05/2023 865634380 hinchhlal (000000)
15 SIHAWAL MP-15-003-013-002/25-A
(SONBARSHA) 		1715003013NRG24200520230168027 20/05/2023 ramrati 1715003013WL011475 ramrati 00354 PUNB0642400 900 900 Processed 25/05/2023 865634380 ramrati (000000)
16 SIHAWAL MP-15-003-013-002/25-A
(SONBARSHA) 		1715003013NRG24200520230168026 20/05/2023 ramrati 1715003013WL011475 ramrati 00354 PUNB0642400 900 900 Processed 25/05/2023 865634380 ramrati (000000)
17 SIHAWAL MP-15-003-013-002/25-A
(SONBARSHA) 		1715003013NRG24200520230168025 20/05/2023 ramrati 1715003013WL011475 ramrati 00354 PUNB0642400 1134 1134 Processed 25/05/2023 865634380 ramrati (000000)
SubTotal 9564 9564
18 SIHAWAL MP-15-003-065-002/73-B
(PATEHARAKOTHAR) 		1715003065NRG24200520230167699 20/05/2023 dharmend 1715003065WL011429 dharmend 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865634380 dharmend (000000)
19 SIHAWAL MP-15-003-065-002/73-B
(PATEHARAKOTHAR) 		1715003065NRG24200520230167698 20/05/2023 dharmend 1715003065WL011429 dharmend 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865634380 dharmend (000000)
SubTotal 2652 2652
20 SIHAWAL MP-15-003-033-002/113-C
(LILWAR) 		1715003033NRG24190520230167045 20/05/2023 faij mohammad ansari 1715003033WL011376 faij mohammad ansari 00415 SBIN0012272 1326 1326 Processed 25/05/2023 865634380 faijmohammadansari (000000)
SubTotal 1326 1326
21 SIHAWAL MP-15-003-010-002/357
(PAHADI) 		1715003010NRG24200520230168018 20/05/2023 kailash 1715003010WL011469 kailash 00415 SBIN0030380 1547 1547 Processed 25/05/2023 865634380 kailash (000000)
22 SIHAWAL MP-15-003-010-002/357
(PAHADI) 		1715003010NRG24200520230168017 20/05/2023 kailash 1715003010WL011469 kailash 00415 SBIN0030380 1547 1547 Processed 25/05/2023 865634380 kailash (000000)
23 SIHAWAL MP-15-003-011-001/60-B
(KHADBADA) 		1715003011NRG24180520230161153 20/05/2023 LAL MOHAMMAD 1715003011WL010809 LAL MOHAMMAD 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865634380 LALMOHAMMAD (000000)
24 SIHAWAL MP-15-003-047-001/108
(NAKJHARKHURD) 		1715003047NRG24200520230170940 20/05/2023 awadhraj 1715003047WL011770 awadhraj 00415 SBIN0030380 1183 1183 Processed 25/05/2023 865634380 awadhraj (000000)
SubTotal 5603 5603
25 SIHAWAL MP-15-003-065-003/114-D
(PATEHARAKOTHAR) 		1715003065NRG24200520230167702 20/05/2023 ANAND 1715003065WL011429 ANAND 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865634380 ANAND (000000)
26 SIHAWAL MP-15-003-071-003/111
(SONTIRPATEHARA) 		1715003071NRG24200520230167273 20/05/2023 gudiya sahu 1715003071WL011382 gudiya sahu 00468 UBIN0537314 1020 1020 Processed 25/05/2023 865634380 gudiyasahu (000000)
27 SIHAWAL MP-15-003-071-003/200
(SONTIRPATEHARA) 		1715003071NRG24200520230167285 20/05/2023 baliraj singh 1715003071WL011382 baliraj singh 00468 UBIN0537314 1020 1020 Processed 25/05/2023 865634380 balirajsingh (000000)
28 SIHAWAL MP-15-003-071-003/89
(SONTIRPATEHARA) 		1715003071NRG24200520230167331 20/05/2023 suman singh 1715003071WL011382 suman singh 00468 UBIN0537314 1020 1020 Processed 25/05/2023 865634380 sumansingh (000000)
SubTotal 4386 4386
29 SIHAWAL MP-15-003-009-001/606
(TEDUHANO2) 		1715003009NRG24200520230168735 20/05/2023 bharat lal 1715003009WL011618 bharat lal 00468 UBIN0539627 1547 1547 Processed 25/05/2023 865634380 bharatlal (000000)
30 SIHAWAL MP-15-003-010-002/533
(PAHADI) 		1715003010NRG24200520230168016 20/05/2023 Bihari 1715003010WL011468 Bihari 00468 UBIN0539627 1547 1547 Processed 25/05/2023 865634380 Bihari (000000)
31 SIHAWAL MP-15-003-020-001/223-D
(BADAGAON) 		1715003020NRG24200520230170026 20/05/2023 KRISHNA KUMAR PATEL 1715003020WL011725 KRISHNA KUMAR PATEL 00468 UBIN0539627 1547 1547 Processed 25/05/2023 865634380 KRISHNAKUMARPATEL (000000)
32 SIHAWAL MP-15-003-020-001/223-D
(BADAGAON) 		1715003020NRG24200520230170025 20/05/2023 KRISHNA KUMAR PATEL 1715003020WL011725 KRISHNA KUMAR PATEL 00468 UBIN0539627 1547 1547 Processed 25/05/2023 865634380 KRISHNAKUMARPATEL (000000)
33 SIHAWAL MP-15-003-020-001/223-D
(BADAGAON) 		1715003020NRG24200520230170024 20/05/2023 KRISHNA KUMAR PATEL 1715003020WL011725 KRISHNA KUMAR PATEL 00468 UBIN0539627 1547 1547 Processed 25/05/2023 865634380 KRISHNAKUMARPATEL (000000)
34 SIHAWAL MP-15-003-020-001/223-D
(BADAGAON) 		1715003020NRG24200520230170023 20/05/2023 KRISHNA KUMAR PATEL 1715003020WL011725 KRISHNA KUMAR PATEL 00468 UBIN0539627 1547 1547 Processed 25/05/2023 865634380 KRISHNAKUMARPATEL (000000)
35 SIHAWAL MP-15-003-029-001/505-A
(SUPELA) 		1715003029NRG24200520230168995 20/05/2023 jakpati yadav 1715003029WL011649 jakpati yadav 00468 UBIN0539627 1459 1459 Processed 25/05/2023 865634380 jakpatiyadav (000000)
SubTotal 10741 10741
36 SIHAWAL MP-15-003-033-001/111-D
(LILWAR) 		1715003033NRG24200520230168203 20/05/2023 Amina begam 1715003033WL011504 Amina begam 00468 UBIN0547514 1326 1326 Processed 25/05/2023 865634380 Aminabegam (000000)
37 SIHAWAL MP-15-003-033-001/22-B
(LILWAR) 		1715003033NRG24200520230168223 20/05/2023 Gulab kol 1715003033WL011504 Gulab kol 00468 UBIN0547514 1326 1326 Processed 25/05/2023 865634380 Gulabkol (000000)
38 SIHAWAL MP-15-003-033-001/22-B
(LILWAR) 		1715003033NRG24200520230168222 20/05/2023 Gulab kol 1715003033WL011504 Gulab kol 00468 UBIN0547514 1326 1326 Processed 25/05/2023 865634380 Gulabkol (000000)
39 SIHAWAL MP-15-003-033-001/52
(LILWAR) 		1715003033NRG24190520230167034 20/05/2023 Kitabunisha 1715003033WL011376 Kitabunisha 00468 UBIN0547514 1326 1326 Processed 25/05/2023 865634380 Kitabunisha (000000)
40 SIHAWAL MP-15-003-033-001/98-A
(LILWAR) 		1715003033NRG24200520230168225 20/05/2023 Ramkishun patel 1715003033WL011504 Ramkishun patel 00468 UBIN0547514 1326 1326 Processed 25/05/2023 865634380 Ramkishunpatel (000000)
41 SIHAWAL MP-15-003-033-002/113-B
(LILWAR) 		1715003033NRG24190520230167043 20/05/2023 ebadun nisha 1715003033WL011376 ebadun nisha 00468 UBIN0547514 1326 1326 Processed 25/05/2023 865634380 ebadunnisha (000000)
42 SIHAWAL MP-15-003-033-002/132-C
(LILWAR) 		1715003033NRG24200520230168229 20/05/2023 mohammad yousuf 1715003033WL011504 mohammad yousuf 00468 UBIN0547514 1326 1326 Processed 25/05/2023 865634380 mohammadyousuf (000000)
43 SIHAWAL MP-15-003-033-002/149-C
(LILWAR) 		1715003033NRG24190520230167058 20/05/2023 Parvati vishwakarma 1715003033WL011376 Parvati vishwakarma 00468 UBIN0547514 1326 1326 Processed 25/05/2023 865634380 Parvativishwakarma (000000)
44 SIHAWAL MP-15-003-033-002/153
(LILWAR) 		1715003033NRG24190520230167061 20/05/2023 kusumkali 1715003033WL011376 kusumkali 00468 UBIN0547514 1326 1326 Processed 25/05/2023 865634380 kusumkali (000000)
45 SIHAWAL MP-15-003-033-002/296-C
(LILWAR) 		1715003033NRG24190520230167087 20/05/2023 Suresh patel 1715003033WL011376 Suresh patel 00468 UBIN0547514 1326 1326 Processed 25/05/2023 865634380 Sureshpatel (000000)
46 SIHAWAL MP-15-003-033-002/369-B
(LILWAR) 		1715003033NRG24190520230167097 20/05/2023 Shiv dayal patel 1715003033WL011376 Shiv dayal patel 00468 UBIN0547514 1326 1326 Processed 25/05/2023 865634380 Shivdayalpatel (000000)
47 SIHAWAL MP-15-003-033-002/487
(LILWAR) 		1715003033NRG24190520230167122 20/05/2023 sakur mohammad 1715003033WL011376 sakur mohammad 00468 UBIN0547514 1326 1326 Processed 25/05/2023 865634380 sakurmohammad (000000)
48 SIHAWAL MP-15-003-033-002/57
(LILWAR) 		1715003033NRG24190520230167137 20/05/2023 siyavati 1715003033WL011376 siyavati 00468 UBIN0547514 1326 1326 Processed 25/05/2023 865634380 siyavati (000000)
49 SIHAWAL MP-15-003-042-002/395
(MERHAULI) 		1715003042NRG24200520230170050 20/05/2023 devendra kumar shukla 1715003042WL011728 devendra kumar shukla 00468 UBIN0547514 1326 1326 Processed 25/05/2023 865634380 devendrakumarshukla (000000)
50 SIHAWAL MP-15-003-042-002/420
(MERHAULI) 		1715003042NRG24200520230170054 20/05/2023 SUNIL KUMAR SHUKLA 1715003042WL011728 SUNIL KUMAR SHUKLA 00468 UBIN0547514 1326 1326 Processed 25/05/2023 865634380 SUNILKUMARSHUKLA (000000)
SubTotal 19890 19890
51 SIHAWAL MP-15-003-043-004/127
(LAUAAR) 		1715003043NRG24200520230169726 20/05/2023 DADE KOL 1715003043WL011696 DADE KOL 00468 UBIN0548341 1173 1173 Processed 25/05/2023 865634380 DADEKOL (000000)
52 SIHAWAL MP-15-003-043-004/127
(LAUAAR) 		1715003043NRG24200520230169727 20/05/2023 SUKHA LAL KOL 1715003043WL011696 SUKHA LAL KOL 00468 UBIN0548341 1173 1173 Processed 25/05/2023 865634380 SUKHALALKOL (000000)
53 SIHAWAL MP-15-003-047-001/108
(NAKJHARKHURD) 		1715003047NRG24200520230170941 20/05/2023 Raghevendra 1715003047WL011770 Raghevendra 00468 UBIN0548341 1183 1183 Processed 25/05/2023 865634380 Raghevendra (000000)
54 SIHAWAL MP-15-003-047-001/124
(NAKJHARKHURD) 		1715003047NRG24200520230170904 20/05/2023 Chhote 1715003047WL011767 Chhote 00468 UBIN0548341 1224 1224 Processed 25/05/2023 865634380 Chhote (000000)
55 SIHAWAL MP-15-003-047-001/124
(NAKJHARKHURD) 		1715003047NRG24200520230170905 20/05/2023 chotelal 1715003047WL011767 chotelal 00468 UBIN0548341 1224 1224 Processed 25/05/2023 865634380 chotelal (000000)
56 SIHAWAL MP-15-003-047-001/135-A
(NAKJHARKHURD) 		1715003047NRG24200520230170906 20/05/2023 Gendlal 1715003047WL011767 Gendlal 00468 UBIN0548341 1224 1224 Processed 25/05/2023 865634380 Gendlal (000000)
57 SIHAWAL MP-15-003-047-001/153
(NAKJHARKHURD) 		1715003047NRG24200520230170943 20/05/2023 Shravan 1715003047WL011770 Shravan 00468 UBIN0548341 1183 1183 Processed 25/05/2023 865634380 Shravan (000000)
58 SIHAWAL MP-15-003-047-001/153-B
(NAKJHARKHURD) 		1715003047NRG24200520230170944 20/05/2023 vimal pandey 1715003047WL011770 vimal pandey 00468 UBIN0548341 1183 1183 Processed 25/05/2023 865634380 vimalpandey (000000)
59 SIHAWAL MP-15-003-047-001/157
(NAKJHARKHURD) 		1715003047NRG24200520230170947 20/05/2023 subhash 1715003047WL011770 subhash 00468 UBIN0548341 1183 1183 Processed 25/05/2023 865634380 subhash (000000)
60 SIHAWAL MP-15-003-047-001/171-B
(NAKJHARKHURD) 		1715003047NRG24200520230170932 20/05/2023 Punam 1715003047WL011769 Punam 00468 UBIN0548341 1310 1310 Processed 25/05/2023 865634380 Punam (000000)
61 SIHAWAL MP-15-003-047-001/175-A
(NAKJHARKHURD) 		1715003047NRG24200520230170936 20/05/2023 Shri Niwash 1715003047WL011769 Shri Niwash 00468 UBIN0548341 1310 1310 Processed 25/05/2023 865634380 ShriNiwash (000000)
62 SIHAWAL MP-15-003-047-001/175-C
(NAKJHARKHURD) 		1715003047NRG24200520230170937 20/05/2023 Ranjna 1715003047WL011769 Ranjna 00468 UBIN0548341 1310 1310 Processed 25/05/2023 865634380 Ranjna (000000)
63 SIHAWAL MP-15-003-047-001/180-A
(NAKJHARKHURD) 		1715003047NRG24200520230170951 20/05/2023 Prabhuta 1715003047WL011770 Prabhuta 00468 UBIN0548341 1183 1183 Processed 25/05/2023 865634380 Prabhuta (000000)
64 SIHAWAL MP-15-003-047-001/234-C
(NAKJHARKHURD) 		1715003047NRG24200520230170913 20/05/2023 Gunjan 1715003047WL011767 Gunjan 00468 UBIN0548341 1224 1224 Processed 25/05/2023 865634380 Gunjan (000000)
65 SIHAWAL MP-15-003-047-001/268
(NAKJHARKHURD) 		1715003047NRG24200520230170960 20/05/2023 Badri 1715003047WL011770 Badri 00468 UBIN0548341 1183 1183 Processed 25/05/2023 865634380 Badri (000000)
66 SIHAWAL MP-15-003-047-001/365
(NAKJHARKHURD) 		1715003047NRG24200520230170967 20/05/2023 jangjeet 1715003047WL011770 jangjeet 00468 UBIN0548341 1183 1183 Processed 25/05/2023 865634380 jangjeet (000000)
67 SIHAWAL MP-15-003-047-001/392
(NAKJHARKHURD) 		1715003047NRG24200520230170914 20/05/2023 ramnath 1715003047WL011767 ramnath 00468 UBIN0548341 1105 1105 Processed 25/05/2023 865634380 ramnath (000000)
68 SIHAWAL MP-15-003-047-001/4-B
(NAKJHARKHURD) 		1715003047NRG24200520230170970 20/05/2023 Pramila 1715003047WL011770 Pramila 00468 UBIN0548341 1183 1183 Processed 25/05/2023 865634380 Pramila (000000)
69 SIHAWAL MP-15-003-047-001/413
(NAKJHARKHURD) 		1715003047NRG24200520230170972 20/05/2023 Lalta 1715003047WL011770 Lalta 00468 UBIN0548341 1183 1183 Processed 25/05/2023 865634380 Lalta (000000)
70 SIHAWAL MP-15-003-047-001/558
(NAKJHARKHURD) 		1715003047NRG24200520230170975 20/05/2023 Babuaram 1715003047WL011770 Babuaram 00468 UBIN0548341 1183 1183 Processed 25/05/2023 865634380 Babuaram (000000)
71 SIHAWAL MP-15-003-047-002/11
(NAKJHARKHURD) 		1715003047NRG24200520230170918 20/05/2023 shriman 1715003047WL011768 shriman 00468 UBIN0548341 1105 1105 Processed 25/05/2023 865634380 shriman (000000)
72 SIHAWAL MP-15-003-047-002/278
(NAKJHARKHURD) 		1715003047NRG24200520230170923 20/05/2023 Budhai 1715003047WL011768 Budhai 00468 UBIN0548341 1105 1105 Processed 25/05/2023 865634380 Budhai (000000)
73 SIHAWAL MP-15-003-047-002/29-A
(NAKJHARKHURD) 		1715003047NRG24200520230170926 20/05/2023 Sauneeta 1715003047WL011768 Sauneeta 00468 UBIN0548341 900 900 Processed 25/05/2023 865634380 Sauneeta (000000)
74 SIHAWAL MP-15-003-047-002/29-A
(NAKJHARKHURD) 		1715003047NRG24200520230170925 20/05/2023 Suneeta 1715003047WL011768 Suneeta 00468 UBIN0548341 1105 1105 Processed 25/05/2023 865634380 Suneeta (000000)
75 SIHAWAL MP-15-003-047-002/305
(NAKJHARKHURD) 		1715003047NRG24200520230170984 20/05/2023 motiraniya 1715003047WL011770 motiraniya 00468 UBIN0548341 1183 1183 Processed 25/05/2023 865634380 motiraniya (000000)
76 SIHAWAL MP-15-003-047-002/320
(NAKJHARKHURD) 		1715003047NRG24200520230170985 20/05/2023 Vaikunth 1715003047WL011770 Vaikunth 00468 UBIN0548341 1183 1183 Processed 25/05/2023 865634380 Vaikunth (000000)
SubTotal 30688 30688
77 SIHAWAL MP-15-003-065-002/33-C
(PATEHARAKOTHAR) 		1715003065NRG24200520230167697 20/05/2023 Puspendr 1715003065WL011429 Puspendr 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865634380 Puspendr (000000)
SubTotal 1326 1326
78 SIHAWAL MP-15-003-013-002/22-B
(SONBARSHA) 		1715003013NRG24200520230169415 20/05/2023 raghvendra 1715003013WL011678 raghvendra 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865634380 raghvendra (000000)
79 SIHAWAL MP-15-003-013-002/22-B
(SONBARSHA) 		1715003013NRG24200520230169414 20/05/2023 raghvendra 1715003013WL011678 raghvendra 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865634380 raghvendra (000000)
80 SIHAWAL MP-15-003-013-002/22-B
(SONBARSHA) 		1715003013NRG24200520230169413 20/05/2023 raghvendra 1715003013WL011678 raghvendra 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865634380 raghvendra (000000)
81 SIHAWAL MP-15-003-013-002/22-B
(SONBARSHA) 		1715003013NRG24200520230169412 20/05/2023 raghvendra 1715003013WL011678 raghvendra 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865634380 raghvendra (000000)
82 SIHAWAL MP-15-003-013-002/22-B
(SONBARSHA) 		1715003013NRG24200520230169411 20/05/2023 raghvendra 1715003013WL011678 raghvendra 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865634380 raghvendra (000000)
SubTotal 6630 6630
83 SIHAWAL MP-15-003-009-001/644
(TEDUHANO2) 		1715003009NRG24200520230168716 20/05/2023 Pramila singh 1715003009WL011606 Pramila singh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865634380 Pramilasingh (000000)
84 SIHAWAL MP-15-003-009-001/69-C
(TEDUHANO2) 		1715003009NRG24200520230168731 20/05/2023 Mahesh prasad harijan 1715003009WL011614 Mahesh prasad harijan 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865634380 Maheshprasadharijan (000000)
85 SIHAWAL MP-15-003-009-003/2-C
(TEDUHANO2) 		1715003009NRG24200520230168743 20/05/2023 Batasiya kol 1715003009WL011622 Batasiya kol 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865634380 Batasiyakol (000000)
86 SIHAWAL MP-15-003-011-001/213
(KHADBADA) 		1715003011NRG24180520230161128 20/05/2023 Kusumkali 1715003011WL010809 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 Kusumkali (000000)
87 SIHAWAL MP-15-003-011-001/214
(KHADBADA) 		1715003011NRG24180520230161130 20/05/2023 Atvariya 1715003011WL010809 Atvariya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 Atvariya (000000)
88 SIHAWAL MP-15-003-011-001/36
(KHADBADA) 		1715003011NRG24180520230161139 20/05/2023 Buti Saket 1715003011WL010809 Buti Saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 ButiSaket (000000)
89 SIHAWAL MP-15-003-011-001/537
(KHADBADA) 		1715003011NRG24180520230161143 20/05/2023 Premvati Saket 1715003011WL010809 Premvati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 PremvatiSaket (000000)
90 SIHAWAL MP-15-003-011-001/57
(KHADBADA) 		1715003011NRG24180520230161147 20/05/2023 Parvati Kewat 1715003011WL010809 Parvati Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 ParvatiKewat (000000)
91 SIHAWAL MP-15-003-011-001/60-A
(KHADBADA) 		1715003011NRG24180520230161152 20/05/2023 SAMEENA BEGAM 1715003011WL010809 SAMEENA BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 SAMEENABEGAM (000000)
92 SIHAWAL MP-15-003-011-001/88
(KHADBADA) 		1715003011NRG24180520230161166 20/05/2023 SUSHEELA 1715003011WL010809 SUSHEELA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865634380 SUSHEELA (000000)
93 SIHAWAL MP-15-003-023-001/827
(KORAULIKHURD) 		1715003023NRG24200520230168199 20/05/2023 pushpa ramsagar 1715003023WL011503 pushpa ramsagar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865634380 pushparamsagar (000000)
94 SIHAWAL MP-15-003-042-001/334
(MERHAULI) 		1715003042NRG24200520230170035 20/05/2023 MEENA DEVI 1715003042WL011728 MEENA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 MEENADEVI (000000)
95 SIHAWAL MP-15-003-042-001/373-A
(MERHAULI) 		1715003042NRG24200520230170043 20/05/2023 YASHODA BHUJVA 1715003042WL011728 YASHODA BHUJVA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 YASHODABHUJVA (000000)
96 SIHAWAL MP-15-003-042-001/407-B
(MERHAULI) 		1715003042NRG24200520230170045 20/05/2023 umesh kumar 1715003042WL011728 umesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 umeshkumar (000000)
97 SIHAWAL MP-15-003-042-001/407-C
(MERHAULI) 		1715003042NRG24200520230170047 20/05/2023 nilesh kumar 1715003042WL011728 nilesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 nileshkumar (000000)
98 SIHAWAL MP-15-003-042-001/436
(MERHAULI) 		1715003042NRG24200520230170049 20/05/2023 sonu devi 1715003042WL011728 sonu devi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 sonudevi (000000)
99 SIHAWAL MP-15-003-042-003/24
(MERHAULI) 		1715003042NRG24200520230170066 20/05/2023 anarkali jayswal 1715003042WL011728 anarkali jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 anarkalijayswal (000000)
100 SIHAWAL MP-15-003-065-003/114
(PATEHARAKOTHAR) 		1715003065NRG24200520230167701 20/05/2023 lalmani 1715003065WL011429 lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 lalmani (000000)
101 SIHAWAL MP-15-003-065-003/114
(PATEHARAKOTHAR) 		1715003065NRG24200520230167700 20/05/2023 lalmani 1715003065WL011429 lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 lalmani (000000)
102 SIHAWAL MP-15-003-065-003/117
(PATEHARAKOTHAR) 		1715003065NRG24200520230167705 20/05/2023 mahabeer 1715003065WL011429 mahabeer 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 mahabeer (000000)
103 SIHAWAL MP-15-003-065-003/117
(PATEHARAKOTHAR) 		1715003065NRG24200520230167704 20/05/2023 mahabeer 1715003065WL011429 mahabeer 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 mahabeer (000000)
104 SIHAWAL MP-15-003-065-003/119
(PATEHARAKOTHAR) 		1715003065NRG24200520230167707 20/05/2023 sukhlal 1715003065WL011429 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 sukhlal (000000)
105 SIHAWAL MP-15-003-065-003/119
(PATEHARAKOTHAR) 		1715003065NRG24200520230167706 20/05/2023 sukhlal 1715003065WL011429 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 sukhlal (000000)
106 SIHAWAL MP-15-003-065-003/121
(PATEHARAKOTHAR) 		1715003065NRG24200520230167709 20/05/2023 Babulal 1715003065WL011429 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 Babulal (000000)
107 SIHAWAL MP-15-003-065-003/131
(PATEHARAKOTHAR) 		1715003065NRG24200520230167711 20/05/2023 sobhai 1715003065WL011429 sobhai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 sobhai (000000)
108 SIHAWAL MP-15-003-065-003/131
(PATEHARAKOTHAR) 		1715003065NRG24200520230167710 20/05/2023 sobhai 1715003065WL011429 sobhai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 sobhai (000000)
109 SIHAWAL MP-15-003-065-003/134-B
(PATEHARAKOTHAR) 		1715003065NRG24200520230167713 20/05/2023 Dinesh 1715003065WL011429 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 Dinesh (000000)
110 SIHAWAL MP-15-003-065-003/134-B
(PATEHARAKOTHAR) 		1715003065NRG24200520230167712 20/05/2023 Dinesh 1715003065WL011429 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 Dinesh (000000)
111 SIHAWAL MP-15-003-065-003/175-B
(PATEHARAKOTHAR) 		1715003065NRG24200520230167716 20/05/2023 Shivnath 1715003065WL011429 Shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 Shivnath (000000)
112 SIHAWAL MP-15-003-065-003/175-B
(PATEHARAKOTHAR) 		1715003065NRG24200520230167715 20/05/2023 Shivnath 1715003065WL011429 Shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 Shivnath (000000)
113 SIHAWAL MP-15-003-065-003/21
(PATEHARAKOTHAR) 		1715003065NRG24200520230167718 20/05/2023 Sobhai 1715003065WL011429 Sobhai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 Sobhai (000000)
114 SIHAWAL MP-15-003-065-003/21
(PATEHARAKOTHAR) 		1715003065NRG24200520230167717 20/05/2023 Sobhai 1715003065WL011429 Sobhai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 Sobhai (000000)
115 SIHAWAL MP-15-003-065-003/26-A
(PATEHARAKOTHAR) 		1715003065NRG24200520230167720 20/05/2023 Sukali 1715003065WL011429 Sukali 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 Sukali (000000)
116 SIHAWAL MP-15-003-065-003/26-A
(PATEHARAKOTHAR) 		1715003065NRG24200520230167719 20/05/2023 Sukali 1715003065WL011429 Sukali 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 Sukali (000000)
117 SIHAWAL MP-15-003-065-003/75
(PATEHARAKOTHAR) 		1715003065NRG24200520230167725 20/05/2023 jawahar 1715003065WL011429 jawahar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 jawahar (000000)
118 SIHAWAL MP-15-003-065-003/75
(PATEHARAKOTHAR) 		1715003065NRG24200520230167726 20/05/2023 jawahar 1715003065WL011429 jawahar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 jawahar (000000)
119 SIHAWAL MP-15-003-065-003/77
(PATEHARAKOTHAR) 		1715003065NRG24200520230167728 20/05/2023 rabiraj 1715003065WL011429 rabiraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 rabiraj (000000)
120 SIHAWAL MP-15-003-065-003/79
(PATEHARAKOTHAR) 		1715003065NRG24200520230167730 20/05/2023 Ramai 1715003065WL011429 Ramai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 Ramai (000000)
121 SIHAWAL MP-15-003-065-003/84
(PATEHARAKOTHAR) 		1715003065NRG24200520230167732 20/05/2023 Shivnath 1715003065WL011429 Shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 Shivnath (000000)
122 SIHAWAL MP-15-003-065-003/99-A
(PATEHARAKOTHAR) 		1715003065NRG24200520230167733 20/05/2023 Gopal 1715003065WL011429 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 Gopal (000000)
123 SIHAWAL MP-15-003-065-003/99-A
(PATEHARAKOTHAR) 		1715003065NRG24200520230167734 20/05/2023 Gopal 1715003065WL011429 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865634380 Gopal (000000)
124 SIHAWAL MP-15-003-071-003/806
(SONTIRPATEHARA) 		1715003071NRG24200520230167308 20/05/2023 Ramsumer 1715003071WL011382 Ramsumer 00602 SBIN0RRMBGB 1020 1020 Processed 25/05/2023 865634380 Ramsumer (000000)
125 SIHAWAL MP-15-003-071-003/829
(SONTIRPATEHARA) 		1715003071NRG24200520230167322 20/05/2023 Hinchhalal 1715003071WL011382 Hinchhalal 00602 SBIN0RRMBGB 1020 1020 Processed 25/05/2023 865634380 Hinchhalal (000000)
126 SIHAWAL MP-15-003-071-003/884
(SONTIRPATEHARA) 		1715003071NRG24200520230167330 20/05/2023 manraju 1715003071WL011382 manraju 00602 SBIN0RRMBGB 1020 1020 Processed 25/05/2023 865634380 manraju (000000)
127 SIHAWAL MP-15-003-071-003/903-A
(SONTIRPATEHARA) 		1715003071NRG24200520230167337 20/05/2023 bhimsen kori 1715003071WL011382 bhimsen kori 00602 SBIN0RRMBGB 1020 1020 Processed 25/05/2023 865634380 bhimsenkori (000000)
128 SIHAWAL MP-15-003-083-002/6
(BHARUHI) 		1715003083NRG24200520230168179 20/05/2023 Chandabhan 1715003083WL011496 Chandabhan 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865634380 Chandabhan (000000)
SubTotal 59551 59551
Total 160449 160449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_200523FTO_50340 Indian Bank IDIB000S680 Sidhi 8092
2 SIHAWAL MP1715003_200523FTO_50340 Punjab National Bank PUNB0642400 SIDHI JABALPUR 9564
3 SIHAWAL MP1715003_200523FTO_50340 State Bank of India SBIN0001262 SIDHI 2652
4 SIHAWAL MP1715003_200523FTO_50340 State Bank of India SBIN0012272 SIDHI CITY 1326
5 SIHAWAL MP1715003_200523FTO_50340 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5603
6 SIHAWAL MP1715003_200523FTO_50340 Union Bank of India UBIN0537314 SIDHI MAIN 4386
7 SIHAWAL MP1715003_200523FTO_50340 Union Bank of India UBIN0539627 AMILIYA 10741
8 SIHAWAL MP1715003_200523FTO_50340 Union Bank of India UBIN0547514 HINOUTI 19890
9 SIHAWAL MP1715003_200523FTO_50340 Union Bank of India UBIN0548341 MAYAPUR 30688
10 SIHAWAL MP1715003_200523FTO_50340 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
11 SIHAWAL MP1715003_200523FTO_50340 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 6630
12 SIHAWAL MP1715003_200523FTO_50340 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 884
13 SIHAWAL MP1715003_200523FTO_50340 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 32844
14 SIHAWAL MP1715003_200523FTO_50340 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3060
15 SIHAWAL MP1715003_200523FTO_50340 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1105
16 SIHAWAL MP1715003_200523FTO_50340 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 7956
17 SIHAWAL MP1715003_200523FTO_50340 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 13702

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