Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:35:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_211223FTO_402375
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-15-003-045-002/117-B
(KUSEDA) 		1715003045NRG24211220231033844 21/12/2023 Neeraj 1715003045WL085817 Neeraj 00152 HDFC0001779 884 884 Processed 11/03/2024 644468367 Neeraj (000000)
SubTotal 884 884
2 SIHAWAL MP-15-003-069-001/60-C
(RAMDIH) 		1715003069NRG24211220231033781 21/12/2023 Rekha 1715003069WL085811 Rekha 00176 IDIB000S680 1320 1320 Processed 11/03/2024 644468367 Rekha (000000)
3 SIHAWAL MP-15-003-069-001/60-C
(RAMDIH) 		1715003069NRG24211220231033780 21/12/2023 Rekha 1715003069WL085811 Rekha 00176 IDIB000S680 1320 1320 Processed 11/03/2024 644468367 Rekha (000000)
SubTotal 2640 2640
4 SIHAWAL MP-15-003-065-002/75-C
(PATEHARAKOTHAR) 		1715003065NRG24211220231033607 21/12/2023 ARUN 1715003065WL085783 ARUN 00354 PUNB0049000 1105 1105 Processed 11/03/2024 644468367 ARUN (000000)
SubTotal 1105 1105
5 SIHAWAL MP-15-003-067-001/643
(AMARPUR) 		1715003067NRG24201220231033047 21/12/2023 usha 1715003067WL085744 usha 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644468367 usha (000000)
6 SIHAWAL MP-15-003-069-001/64-C
(RAMDIH) 		1715003069NRG24211220231033805 21/12/2023 Reeta 1715003069WL085812 Reeta 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644468367 Reeta (000000)
7 SIHAWAL MP-15-003-069-001/64-C
(RAMDIH) 		1715003069NRG24211220231033804 21/12/2023 Reeta 1715003069WL085812 Reeta 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644468367 Reeta (000000)
8 SIHAWAL MP-15-003-069-001/64-C
(RAMDIH) 		1715003069NRG24211220231033803 21/12/2023 Reeta 1715003069WL085812 Reeta 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644468367 Reeta (000000)
SubTotal 6188 6188
9 SIHAWAL MP-15-003-069-001/60-D
(RAMDIH) 		1715003069NRG24211220231033783 21/12/2023 Priyanka 1715003069WL085811 Priyanka 00415 SBIN0030380 1320 1320 Processed 11/03/2024 644468367 Priyanka (000000)
10 SIHAWAL MP-15-003-069-001/60-D
(RAMDIH) 		1715003069NRG24211220231033782 21/12/2023 Priyanka 1715003069WL085811 Priyanka 00415 SBIN0030380 1320 1320 Processed 11/03/2024 644468367 Priyanka (000000)
11 SIHAWAL MP-15-003-069-001/62-C
(RAMDIH) 		1715003069NRG24211220231033789 21/12/2023 Shail 1715003069WL085811 Shail 00415 SBIN0030380 1320 1320 Processed 11/03/2024 644468367 Shail (000000)
12 SIHAWAL MP-15-003-069-001/62-C
(RAMDIH) 		1715003069NRG24211220231033788 21/12/2023 Shail 1715003069WL085811 Shail 00415 SBIN0030380 1320 1320 Processed 11/03/2024 644468367 Shail (000000)
13 SIHAWAL MP-15-003-069-001/72-B
(RAMDIH) 		1715003069NRG24211220231033794 21/12/2023 Savita 1715003069WL085811 Savita 00415 SBIN0030380 1320 1320 Processed 11/03/2024 644468367 Savita (000000)
14 SIHAWAL MP-15-003-069-001/72-B
(RAMDIH) 		1715003069NRG24211220231033793 21/12/2023 Savita 1715003069WL085811 Savita 00415 SBIN0030380 1320 1320 Processed 11/03/2024 644468367 Savita (000000)
SubTotal 7920 7920
15 SIHAWAL MP-15-003-067-001/633
(AMARPUR) 		1715003067NRG24201220231033046 21/12/2023 ramkumar 1715003067WL085744 ramkumar 00468 UBIN0537314 1547 1547 Processed 11/03/2024 644468367 ramkumar (000000)
16 SIHAWAL MP-15-003-067-001/633
(AMARPUR) 		1715003067NRG24201220231033044 21/12/2023 ramkumar 1715003067WL085744 ramkumar 00468 UBIN0537314 1547 1547 Processed 11/03/2024 644468367 ramkumar (000000)
SubTotal 3094 3094
17 SIHAWAL MP-15-003-006-004/841-D
(GAHIRA) 		1715003006NRG24211220231034367 21/12/2023 uraua 1715003006WL085863 uraua 00468 UBIN0539627 1547 1547 Processed 11/03/2024 644468367 uraua (000000)
18 SIHAWAL MP-15-003-006-004/841-D
(GAHIRA) 		1715003006NRG24211220231034366 21/12/2023 uraua 1715003006WL085863 uraua 00468 UBIN0539627 1547 1547 Processed 11/03/2024 644468367 uraua (000000)
19 SIHAWAL MP-15-003-007-001/59-B
(GHOGHARA) 		1715003007NRG24211220231035775 21/12/2023 Hindlal bari 1715003007WL085933 Hindlal bari 00468 UBIN0539627 1326 1326 Processed 11/03/2024 644468367 Hindlalbari (000000)
20 SIHAWAL MP-15-003-007-001/59-B
(GHOGHARA) 		1715003007NRG24211220231035776 21/12/2023 Munni 1715003007WL085933 Munni 00468 UBIN0539627 1326 1326 Processed 11/03/2024 644468367 Munni (000000)
21 SIHAWAL MP-15-003-007-001/60-C
(GHOGHARA) 		1715003007NRG24211220231035778 21/12/2023 harilal yadav 1715003007WL085933 harilal yadav 00468 UBIN0539627 1326 1326 Processed 11/03/2024 644468367 harilalyadav (000000)
22 SIHAWAL MP-15-003-007-001/60-C
(GHOGHARA) 		1715003007NRG24211220231035777 21/12/2023 harilal yadav 1715003007WL085933 harilal yadav 00468 UBIN0539627 1326 1326 Processed 11/03/2024 644468367 harilalyadav (000000)
23 SIHAWAL MP-15-003-007-001/85-D
(GHOGHARA) 		1715003007NRG24211220231035782 21/12/2023 Premkali Yadav 1715003007WL085933 Premkali Yadav 00468 UBIN0539627 1326 1326 Processed 11/03/2024 644468367 PremkaliYadav (000000)
24 SIHAWAL MP-15-003-007-001/85-D
(GHOGHARA) 		1715003007NRG24211220231035781 21/12/2023 Ramgopal Yadav 1715003007WL085933 Ramgopal Yadav 00468 UBIN0539627 1326 1326 Processed 11/03/2024 644468367 RamgopalYadav (000000)
25 SIHAWAL MP-15-003-007-001/86-D
(GHOGHARA) 		1715003007NRG24211220231035783 21/12/2023 Ambreesh Kumar Yadaw 1715003007WL085933 Ambreesh Kumar Yadaw 00468 UBIN0539627 1326 1326 Processed 11/03/2024 644468367 AmbreeshKumarYadaw (000000)
26 SIHAWAL MP-15-003-007-001/87-D
(GHOGHARA) 		1715003007NRG24211220231035785 21/12/2023 Rajman Saket And Geeta Devi 1715003007WL085933 Rajman Saket And Geeta Devi 00468 UBIN0539627 1326 1326 Processed 11/03/2024 644468367 RajmanSaketAndGeetaDevi (000000)
27 SIHAWAL MP-15-003-007-001/87-D
(GHOGHARA) 		1715003007NRG24211220231035784 21/12/2023 Rajman Saket And Geeta Devi 1715003007WL085933 Rajman Saket And Geeta Devi 00468 UBIN0539627 1326 1326 Processed 11/03/2024 644468367 RajmanSaketAndGeetaDevi (000000)
28 SIHAWAL MP-15-003-007-001/89-D
(GHOGHARA) 		1715003007NRG24211220231035787 21/12/2023 Rajlal Kori and Aruna Kori 1715003007WL085933 Rajlal Kori and Aruna Kori 00468 UBIN0539627 1326 1326 Processed 11/03/2024 644468367 RajlalKoriandArunaKori (000000)
29 SIHAWAL MP-15-003-007-001/89-D
(GHOGHARA) 		1715003007NRG24211220231035786 21/12/2023 Rajlal Kori and Aruna Kori 1715003007WL085933 Rajlal Kori and Aruna Kori 00468 UBIN0539627 1326 1326 Processed 11/03/2024 644468367 RajlalKoriandArunaKori (000000)
30 SIHAWAL MP-15-003-007-001/90-D
(GHOGHARA) 		1715003007NRG24211220231035788 21/12/2023 Gokul Yadav 1715003007WL085933 Gokul Yadav 00468 UBIN0539627 1326 1326 Processed 11/03/2024 644468367 GokulYadav (000000)
31 SIHAWAL MP-15-003-007-001/90-D
(GHOGHARA) 		1715003007NRG24211220231035789 21/12/2023 Sugni Yadaw 1715003007WL085933 Sugni Yadaw 00468 UBIN0539627 1326 1326 Processed 11/03/2024 644468367 SugniYadaw (000000)
32 SIHAWAL MP-15-003-035-002/906-A
(BALHAYA) 		1715003035NRG24211220231033810 21/12/2023 Vinay Kumar Patel 1715003035WL085816 Vinay Kumar Patel 00468 UBIN0539627 1320 1320 Processed 11/03/2024 644468367 VinayKumarPatel (000000)
33 SIHAWAL MP-15-003-069-001/71-B
(RAMDIH) 		1715003069NRG24211220231033792 21/12/2023 Dhruv 1715003069WL085811 Dhruv 00468 UBIN0539627 1320 1320 Processed 11/03/2024 644468367 Dhruv (000000)
SubTotal 22972 22972
34 SIHAWAL MP-15-003-065-002/75-B
(PATEHARAKOTHAR) 		1715003065NRG24211220231033588 21/12/2023 Arjun 1715003065WL085781 Arjun 00468 UBIN0546861 1105 1105 Processed 11/03/2024 644468367 Arjun (000000)
35 SIHAWAL MP-15-003-065-003/34
(PATEHARAKOTHAR) 		1715003065NRG24211220231033574 21/12/2023 Shyamvati 1715003065WL085780 Shyamvati 00468 UBIN0546861 1050 1050 Processed 11/03/2024 644468367 Shyamvati (000000)
36 SIHAWAL MP-15-003-065-003/34
(PATEHARAKOTHAR) 		1715003065NRG24211220231033573 21/12/2023 Shyamvati 1715003065WL085780 Shyamvati 00468 UBIN0546861 1050 1050 Processed 11/03/2024 644468367 Shyamvati (000000)
37 SIHAWAL MP-15-003-068-001/927-B
(MARSARAHA) 		1715003068NRG24211220231033618 21/12/2023 Arti Kewat 1715003068WL085785 Arti Kewat 00468 UBIN0546861 3094 3094 Processed 11/03/2024 644468367 ArtiKewat (000000)
38 SIHAWAL MP-15-003-069-001/771-B
(RAMDIH) 		1715003069NRG24211220231033797 21/12/2023 Ramayan 1715003069WL085811 Ramayan 00468 UBIN0546861 1320 1320 Processed 11/03/2024 644468367 Ramayan (000000)
39 SIHAWAL MP-15-003-091-001/117-A
(KUCHWAHI) 		1715003091NRG24201220231032969 21/12/2023 Narendra Maurya 1715003091WL085736 Narendra Maurya 00468 UBIN0546861 1326 1326 Processed 11/03/2024 644468367 NarendraMaurya (000000)
40 SIHAWAL MP-15-003-091-001/117-A
(KUCHWAHI) 		1715003091NRG24201220231032968 21/12/2023 Narendra Mayrya 1715003091WL085736 Narendra Mayrya 00468 UBIN0546861 1326 1326 Processed 11/03/2024 644468367 NarendraMayrya (000000)
41 SIHAWAL MP-15-003-091-001/129-C
(KUCHWAHI) 		1715003091NRG24201220231033035 21/12/2023 Puspraj Saket 1715003091WL085740 Puspraj Saket 00468 UBIN0546861 1326 1326 Processed 11/03/2024 644468367 PusprajSaket (000000)
42 SIHAWAL MP-15-003-091-001/129-C
(KUCHWAHI) 		1715003091NRG24201220231033034 21/12/2023 Puspraj Saket 1715003091WL085740 Puspraj Saket 00468 UBIN0546861 1326 1326 Processed 11/03/2024 644468367 PusprajSaket (000000)
43 SIHAWAL MP-15-003-091-001/256-B
(KUCHWAHI) 		1715003091NRG24201220231032965 21/12/2023 Bedanti Gupta 1715003091WL085734 Bedanti Gupta 00468 UBIN0546861 1326 1326 Processed 11/03/2024 644468367 BedantiGupta (000000)
SubTotal 14249 14249
44 SIHAWAL MP-15-003-050-001/32-A
(LAUA) 		1715003050NRG24211220231033630 21/12/2023 jawaher lal 1715003050WL085793 jawaher lal 00468 UBIN0548341 1428 1428 Processed 11/03/2024 644468367 jawaherlal (000000)
45 SIHAWAL MP-15-003-050-001/340-A
(LAUA) 		1715003050NRG24211220231033664 21/12/2023 manjula saket 1715003050WL085804 manjula saket 00468 UBIN0548341 1428 1428 Processed 11/03/2024 644468367 manjulasaket (000000)
46 SIHAWAL MP-15-003-050-002/105-D
(LAUA) 		1715003050NRG24211220231033654 21/12/2023 Mukesh rajapati 1715003050WL085797 Mukesh rajapati 00468 UBIN0548341 1428 1428 Processed 11/03/2024 644468367 Mukeshrajapati (000000)
47 SIHAWAL MP-15-003-063-001/22
(KHORI) 		1715003063NRG24211220231034750 21/12/2023 preetu rawat 1715003063WL085885 preetu rawat 00468 UBIN0548341 663 663 Processed 11/03/2024 644468367 preeturawat (000000)
SubTotal 4947 4947
48 SIHAWAL MP-15-003-065-002/54-B
(PATEHARAKOTHAR) 		1715003065NRG24211220231033570 21/12/2023 KAUSHAL 1715003065WL085780 KAUSHAL 00468 UBIN0552615 980 980 Processed 11/03/2024 644468367 KAUSHAL (000000)
SubTotal 980 980
49 SIHAWAL MP-15-003-069-001/51-D
(RAMDIH) 		1715003069NRG24211220231033777 21/12/2023 rubi 1715003069WL085811 rubi 00468 UBIN0566021 1320 1320 Processed 11/03/2024 644468367 rubi (000000)
SubTotal 1320 1320
50 SIHAWAL MP-15-003-007-004/2-D
(GHOGHARA) 		1715003007NRG24211220231035805 21/12/2023 bahori kol 1715003007WL085933 bahori kol 00468 UBIN0574660 1326 1326 Processed 11/03/2024 644468367 bahorikol (000000)
SubTotal 1326 1326
51 SIHAWAL MP-15-003-007-001/83-D
(GHOGHARA) 		1715003007NRG24211220231035779 21/12/2023 Dadulal Singh 1715003007WL085933 Dadulal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644468367 DadulalSingh (000000)
52 SIHAWAL MP-15-003-007-001/83-D
(GHOGHARA) 		1715003007NRG24211220231035780 21/12/2023 Rajkali 1715003007WL085933 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644468367 Rajkali (000000)
53 SIHAWAL MP-15-003-007-003/114-C
(GHOGHARA) 		1715003007NRG24211220231035791 21/12/2023 Shanti Kushwaha 1715003007WL085933 Shanti Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644468367 ShantiKushwaha (000000)
54 SIHAWAL MP-15-003-021-003/229
(KODAURA) 		1715003021NRG24211220231034073 21/12/2023 mahuri 1715003021WL085839 mahuri 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644468367 mahuri (000000)
55 SIHAWAL MP-15-003-021-005/4
(KODAURA) 		1715003021NRG24211220231034075 21/12/2023 deen 1715003021WL085839 deen 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644468367 deen (000000)
56 SIHAWAL MP-15-003-035-003/1001
(BALHAYA) 		1715003035NRG24211220231033813 21/12/2023 mathura saket 1715003035WL085816 mathura saket 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 644468367 mathurasaket (000000)
57 SIHAWAL MP-15-003-035-003/1082-A
(BALHAYA) 		1715003035NRG24211220231033817 21/12/2023 Ramdayal sahu 1715003035WL085816 Ramdayal sahu 00602 SBIN0RRMBGB 440 440 Processed 11/03/2024 644468367 Ramdayalsahu (000000)
58 SIHAWAL MP-15-003-063-001/22-A
(KHORI) 		1715003063NRG24211220231034752 21/12/2023 pritam 1715003063WL085885 pritam 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644468367 pritam (000000)
59 SIHAWAL MP-15-003-063-001/38
(KHORI) 		1715003063NRG24211220231034754 21/12/2023 bharatdas kol 1715003063WL085885 bharatdas kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644468367 bharatdaskol (000000)
60 SIHAWAL MP-15-003-063-001/65-A
(KHORI) 		1715003063NRG24211220231034755 21/12/2023 ramadayal 1715003063WL085885 ramadayal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644468367 ramadayal (000000)
61 SIHAWAL MP-15-003-065-001/44
(PATEHARAKOTHAR) 		1715003065NRG24211220231033606 21/12/2023 arjun 1715003065WL085783 arjun 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644468367 arjun (000000)
62 SIHAWAL MP-15-003-065-002/11
(PATEHARAKOTHAR) 		1715003065NRG24211220231033580 21/12/2023 Bhailal 1715003065WL085781 Bhailal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644468367 Bhailal (000000)
63 SIHAWAL MP-15-003-065-002/35-A
(PATEHARAKOTHAR) 		1715003065NRG24211220231033583 21/12/2023 shiv shankar bhujwa 1715003065WL085781 shiv shankar bhujwa 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644468367 shivshankarbhujwa (000000)
64 SIHAWAL MP-15-003-065-003/104-C
(PATEHARAKOTHAR) 		1715003065NRG24211220231033611 21/12/2023 meera 1715003065WL085783 meera 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644468367 meera (000000)
65 SIHAWAL MP-15-003-065-003/118-A
(PATEHARAKOTHAR) 		1715003065NRG24211220231033596 21/12/2023 badri 1715003065WL085782 badri 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644468367 badri (000000)
66 SIHAWAL MP-15-003-065-003/39
(PATEHARAKOTHAR) 		1715003065NRG24211220231033591 21/12/2023 ramdeen 1715003065WL085781 ramdeen 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644468367 ramdeen (000000)
67 SIHAWAL MP-15-003-065-003/94
(PATEHARAKOTHAR) 		1715003065NRG24211220231033593 21/12/2023 RAJEND 1715003065WL085781 RAJEND 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644468367 RAJEND (000000)
68 SIHAWAL MP-15-003-065-003/94
(PATEHARAKOTHAR) 		1715003065NRG24211220231033592 21/12/2023 RAJEND 1715003065WL085781 RAJEND 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644468367 RAJEND (000000)
69 SIHAWAL MP-15-003-069-001/61-C
(RAMDIH) 		1715003069NRG24211220231033785 21/12/2023 Seeta 1715003069WL085811 Seeta 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 644468367 Seeta (000000)
70 SIHAWAL MP-15-003-069-001/61-C
(RAMDIH) 		1715003069NRG24211220231033784 21/12/2023 Seeta 1715003069WL085811 Seeta 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 644468367 Seeta (000000)
71 SIHAWAL MP-15-003-069-001/61-D
(RAMDIH) 		1715003069NRG24211220231033787 21/12/2023 sashi 1715003069WL085811 sashi 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 644468367 sashi (000000)
72 SIHAWAL MP-15-003-069-001/61-D
(RAMDIH) 		1715003069NRG24211220231033786 21/12/2023 sashi 1715003069WL085811 sashi 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 644468367 sashi (000000)
73 SIHAWAL MP-15-003-069-001/72-C
(RAMDIH) 		1715003069NRG24211220231033796 21/12/2023 Sudama 1715003069WL085811 Sudama 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 644468367 Sudama (000000)
74 SIHAWAL MP-15-003-069-001/72-C
(RAMDIH) 		1715003069NRG24211220231033795 21/12/2023 Sudama 1715003069WL085811 Sudama 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 644468367 Sudama (000000)
75 SIHAWAL MP-15-003-077-001/32
(SAMARDAH) 		1715003077NRG24211220231035645 21/12/2023 bitti devi 1715003077WL085930 bitti devi 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 644468367 bittidevi (000000)
76 SIHAWAL MP-15-003-077-001/68-D
(SAMARDAH) 		1715003077NRG24211220231035664 21/12/2023 Rahul singh 1715003077WL085930 Rahul singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 644468367 Rahulsingh (000000)
77 SIHAWAL MP-15-003-077-001/93
(SAMARDAH) 		1715003077NRG24211220231035739 21/12/2023 shanti singh 1715003077WL085932 shanti singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 644468367 shantisingh (000000)
78 SIHAWAL MP-15-003-077-002/121
(SAMARDAH) 		1715003077NRG24211220231035746 21/12/2023 Bhagawan singh 1715003077WL085932 Bhagawan singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 644468367 Bhagawansingh (000000)
79 SIHAWAL MP-15-003-077-002/145
(SAMARDAH) 		1715003077NRG24211220231035760 21/12/2023 daddu 1715003077WL085932 daddu 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 644468367 daddu (000000)
80 SIHAWAL MP-15-003-077-002/152
(SAMARDAH) 		1715003077NRG24211220231035766 21/12/2023 Ramlal 1715003077WL085932 Ramlal 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 644468367 Ramlal (000000)
81 SIHAWAL MP-15-003-077-002/78
(SAMARDAH) 		1715003077NRG24211220231035688 21/12/2023 fulkumari 1715003077WL085930 fulkumari 00602 SBIN0RRMBGB 880 880 Processed 11/03/2024 644468367 fulkumari (000000)
82 SIHAWAL MP-15-003-082-001/467
(TARKA) 		1715003082NRG24201220231033127 21/12/2023 Chhedi lal 1715003082WL085750 Chhedi lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644468367 Chhedilal (000000)
83 SIHAWAL MP-15-003-082-001/737-C
(TARKA) 		1715003082NRG24201220231033079 21/12/2023 premlal 1715003082WL085748 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644468367 premlal (000000)
84 SIHAWAL MP-15-003-082-001/775-A
(TARKA) 		1715003082NRG24201220231033064 21/12/2023 Aneeta kushwaha 1715003082WL085746 Aneeta kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644468367 Aneetakushwaha (000000)
85 SIHAWAL MP-15-003-082-001/929
(TARKA) 		1715003082NRG24201220231033057 21/12/2023 Arti 1715003082WL085745 Arti 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644468367 Arti (000000)
86 SIHAWAL MP-15-003-099-004/105-A
(BAHARI) 		1715003099NRG24211220231033258 21/12/2023 sugreev 1715003099WL085762 sugreev 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644468367 sugreev (000000)
87 SIHAWAL MP-15-003-099-004/1334
(BAHARI) 		1715003099NRG24211220231033259 21/12/2023 Shivkali 1715003099WL085762 Shivkali 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644468367 Shivkali (000000)
88 SIHAWAL MP-15-003-099-004/1616
(BAHARI) 		1715003099NRG24211220231033261 21/12/2023 Satyam Kumar Pandey 1715003099WL085762 Satyam Kumar Pandey 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644468367 SatyamKumarPandey (000000)
SubTotal 58039 58039
Total 125664 125664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_211223FTO_402375 HDFC bank HDFC0001779 SIDHI 884
2 SIHAWAL MP1715003_211223FTO_402375 Indian Bank IDIB000S680 Sidhi 2640
3 SIHAWAL MP1715003_211223FTO_402375 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1105
4 SIHAWAL MP1715003_211223FTO_402375 State Bank of India SBIN0001262 SIDHI 6188
5 SIHAWAL MP1715003_211223FTO_402375 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7920
6 SIHAWAL MP1715003_211223FTO_402375 Union Bank of India UBIN0537314 SIDHI MAIN 3094
7 SIHAWAL MP1715003_211223FTO_402375 Union Bank of India UBIN0539627 AMILIYA 22972
8 SIHAWAL MP1715003_211223FTO_402375 Union Bank of India UBIN0546861 KUCHWAHI 14249
9 SIHAWAL MP1715003_211223FTO_402375 Union Bank of India UBIN0548341 MAYAPUR 4947
10 SIHAWAL MP1715003_211223FTO_402375 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 980
11 SIHAWAL MP1715003_211223FTO_402375 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1320
12 SIHAWAL MP1715003_211223FTO_402375 Union Bank of India UBIN0574660 AMLA 1326
13 SIHAWAL MP1715003_211223FTO_402375 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 13481
14 SIHAWAL MP1715003_211223FTO_402375 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1547
15 SIHAWAL MP1715003_211223FTO_402375 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 22285
16 SIHAWAL MP1715003_211223FTO_402375 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 6188
17 SIHAWAL MP1715003_211223FTO_402375 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 8800
18 SIHAWAL MP1715003_211223FTO_402375 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1760
19 SIHAWAL MP1715003_211223FTO_402375 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 3978

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