Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:09:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_251223FTO_406795
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-15-003-071-003/145
(SONTIRPATEHARA) 		1715003071NRG24251220231050606 25/12/2023 deeksha singh 1715003071WL087002 deeksha singh 00045 BARB0SIDHIX 3094 3094 Processed 12/03/2024 663572463 deekshasingh (000000)
SubTotal 3094 3094
2 SIHAWAL MP-15-003-093-006/32-C
(TENDUHA NO.1) 		1715003093NRG24251220231050932 25/12/2023 Ramjanam Sahu 1715003093WL087015 Ramjanam Sahu 00078 CNRB0003944 1326 1326 Processed 12/03/2024 663572463 RamjanamSahu (000000)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-093-002/269-A
(TENDUHA NO.1) 		1715003093NRG24251220231050898 25/12/2023 Shyamkali Sahu 1715003093WL087015 Shyamkali Sahu 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663572463 ShyamkaliSahu (000000)
4 SIHAWAL MP-15-003-093-006/52-B
(TENDUHA NO.1) 		1715003093NRG24251220231050942 25/12/2023 Bhardwaj Sahu 1715003093WL087015 Bhardwaj Sahu 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663572463 BhardwajSahu (000000)
SubTotal 2652 2652
5 SIHAWAL MP-15-003-053-002/147
(DUARA) 		1715003053NRG24251220231052425 25/12/2023 Panchwati Singh 1715003053WL087171 Panchwati Singh 00354 PUNB0642400 442 442 Processed 12/03/2024 663572463 PanchwatiSingh (000000)
6 SIHAWAL MP-15-003-053-002/147
(DUARA) 		1715003053NRG24251220231052424 25/12/2023 Panchwati Singh 1715003053WL087171 Panchwati Singh 00354 PUNB0642400 442 442 Processed 12/03/2024 663572463 PanchwatiSingh (000000)
7 SIHAWAL MP-15-003-053-002/73-B
(DUARA) 		1715003053NRG24251220231052428 25/12/2023 Sukharjuja 1715003053WL087171 Sukharjuja 00354 PUNB0642400 442 442 Processed 12/03/2024 663572463 Sukharjuja (000000)
8 SIHAWAL MP-15-003-093-007/7-D
(TENDUHA NO.1) 		1715003093NRG24251220231050955 25/12/2023 Radha Goswami 1715003093WL087015 Radha Goswami 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663572463 RadhaGoswami (000000)
SubTotal 2652 2652
9 SIHAWAL MP-15-003-071-003/180
(SONTIRPATEHARA) 		1715003071NRG24251220231050607 25/12/2023 pooja saket 1715003071WL087002 pooja saket 00415 SBIN0001262 2431 2431 Processed 12/03/2024 663572463 poojasaket (000000)
10 SIHAWAL MP-15-003-093-006/52-A
(TENDUHA NO.1) 		1715003093NRG24251220231050940 25/12/2023 Rajbali Sahu 1715003093WL087015 Rajbali Sahu 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663572463 RajbaliSahu (000000)
SubTotal 3757 3757
11 SIHAWAL MP-15-003-025-009/8-A
(KORAULIKALA) 		1715003025NRG24251220231051321 25/12/2023 Ramji kewat 1715003025WL087075 Ramji kewat 00415 SBIN0030380 1323 1323 Processed 12/03/2024 663572463 Ramjikewat (000000)
12 SIHAWAL MP-15-003-033-002/224-D
(LILWAR) 		1715003033NRG24241220231049440 25/12/2023 Raghunandan kol 1715003033WL086924 Raghunandan kol 00415 SBIN0030380 1326 1326 Processed 12/03/2024 663572463 Raghunandankol (000000)
13 SIHAWAL MP-15-003-033-002/224-D
(LILWAR) 		1715003033NRG24241220231049439 25/12/2023 Raghunandan kol 1715003033WL086924 Raghunandan kol 00415 SBIN0030380 1326 1326 Processed 12/03/2024 663572463 Raghunandankol (000000)
14 SIHAWAL MP-15-003-067-001/161-A
(AMARPUR) 		1715003067NRG24251220231051839 25/12/2023 SUNITA 1715003067WL087129 SUNITA 00415 SBIN0030380 1242 1242 Processed 12/03/2024 663572463 SUNITA (000000)
SubTotal 5217 5217
15 SIHAWAL MP-15-003-019-002/952
(BAGHAUDI) 		1715003019NRG24241220231046975 25/12/2023 Kemla kol 1715003019WL086770 Kemla kol 00468 UBIN0539627 1547 1547 Processed 12/03/2024 663572463 Kemlakol (000000)
16 SIHAWAL MP-15-003-025-006/4
(KORAULIKALA) 		1715003025NRG24251220231051293 25/12/2023 bhola 1715003025WL087075 bhola 00468 UBIN0539627 1323 1323 Processed 12/03/2024 663572463 bhola (000000)
17 SIHAWAL MP-15-003-025-009/21
(KORAULIKALA) 		1715003025NRG24251220231051300 25/12/2023 sonkali 1715003025WL087075 sonkali 00468 UBIN0539627 1323 1323 Processed 12/03/2024 663572463 sonkali (000000)
18 SIHAWAL MP-15-003-025-009/60-A
(KORAULIKALA) 		1715003025NRG24251220231051315 25/12/2023 RAMSURAT 1715003025WL087075 RAMSURAT 00468 UBIN0539627 1323 1323 Processed 12/03/2024 663572463 RAMSURAT (000000)
19 SIHAWAL MP-15-003-025-010/26
(KORAULIKALA) 		1715003025NRG24251220231051334 25/12/2023 HINCHHALAL 1715003025WL087075 HINCHHALAL 00468 UBIN0539627 1323 1323 Processed 12/03/2024 663572463 HINCHHALAL (000000)
20 SIHAWAL MP-15-003-036-006/48-C
(CHITBARIYA) 		1715003036NRG24251220231052364 25/12/2023 rajkumar badhai 1715003036WL087169 rajkumar badhai 00468 UBIN0539627 40 40 Processed 12/03/2024 663572463 rajkumarbadhai (000000)
SubTotal 6879 6879
21 SIHAWAL MP-15-003-073-003/679
(BELHA) 		1715003073NRG24251220231052752 25/12/2023 Manwati Saket 1715003073WL087190 Manwati Saket 00468 UBIN0546861 1320 1320 Processed 12/03/2024 663572463 ManwatiSaket (000000)
22 SIHAWAL MP-15-003-073-004/279
(BELHA) 		1715003073NRG24251220231052759 25/12/2023 INDRAVATI 1715003073WL087190 INDRAVATI 00468 UBIN0546861 1320 1320 Processed 12/03/2024 663572463 INDRAVATI (000000)
23 SIHAWAL MP-15-003-092-001/623
(POKHADAUR) 		1715003092NRG24251220231051378 25/12/2023 Nepalua Saket 1715003092WL087077 Nepalua Saket 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 NepaluaSaket (000000)
24 SIHAWAL MP-15-003-092-001/623
(POKHADAUR) 		1715003092NRG24251220231051377 25/12/2023 Sukhlal saket 1715003092WL087077 Sukhlal saket 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 Sukhlalsaket (000000)
25 SIHAWAL MP-15-003-093-002/111
(TENDUHA NO.1) 		1715003093NRG24251220231050831 25/12/2023 ramlakhan 1715003093WL087013 ramlakhan 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 ramlakhan (000000)
26 SIHAWAL MP-15-003-093-002/132-B
(TENDUHA NO.1) 		1715003093NRG24251220231050838 25/12/2023 Shyma Soundhiya 1715003093WL087013 Shyma Soundhiya 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 ShymaSoundhiya (000000)
27 SIHAWAL MP-15-003-093-002/134
(TENDUHA NO.1) 		1715003093NRG24251220231050839 25/12/2023 lalu 1715003093WL087013 lalu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 lalu (000000)
28 SIHAWAL MP-15-003-093-002/160-A
(TENDUHA NO.1) 		1715003093NRG24251220231050848 25/12/2023 Sunil Kumar Vishwakarma 1715003093WL087013 Sunil Kumar Vishwakarma 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 SunilKumarVishwakarma (000000)
29 SIHAWAL MP-15-003-093-002/165-B
(TENDUHA NO.1) 		1715003093NRG24251220231050850 25/12/2023 Geeta Sodhiya 1715003093WL087013 Geeta Sodhiya 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 GeetaSodhiya (000000)
30 SIHAWAL MP-15-003-093-002/169
(TENDUHA NO.1) 		1715003093NRG24251220231050852 25/12/2023 treveni 1715003093WL087013 treveni 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 treveni (000000)
31 SIHAWAL MP-15-003-093-002/240
(TENDUHA NO.1) 		1715003093NRG24251220231050872 25/12/2023 dhanesh sahu 1715003093WL087013 dhanesh sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 dhaneshsahu (000000)
32 SIHAWAL MP-15-003-093-002/250-C
(TENDUHA NO.1) 		1715003093NRG24251220231050876 25/12/2023 Ruchi 1715003093WL087013 Ruchi 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 Ruchi (000000)
33 SIHAWAL MP-15-003-093-002/253-D
(TENDUHA NO.1) 		1715003093NRG24251220231050896 25/12/2023 Saroj Bhujava 1715003093WL087015 Saroj Bhujava 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 SarojBhujava (000000)
34 SIHAWAL MP-15-003-093-002/268-C
(TENDUHA NO.1) 		1715003093NRG24251220231050897 25/12/2023 Munni Sahu 1715003093WL087015 Munni Sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 MunniSahu (000000)
35 SIHAWAL MP-15-003-093-002/269-B
(TENDUHA NO.1) 		1715003093NRG24251220231050899 25/12/2023 Sita Sahu 1715003093WL087015 Sita Sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 SitaSahu (000000)
36 SIHAWAL MP-15-003-093-002/270-A
(TENDUHA NO.1) 		1715003093NRG24251220231050901 25/12/2023 Sannu Namdev 1715003093WL087015 Sannu Namdev 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 SannuNamdev (000000)
37 SIHAWAL MP-15-003-093-002/272
(TENDUHA NO.1) 		1715003093NRG24251220231050902 25/12/2023 Savitri Sen 1715003093WL087015 Savitri Sen 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 SavitriSen (000000)
38 SIHAWAL MP-15-003-093-002/273
(TENDUHA NO.1) 		1715003093NRG24251220231050903 25/12/2023 Mankumari 1715003093WL087015 Mankumari 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 Mankumari (000000)
39 SIHAWAL MP-15-003-093-002/6-A
(TENDUHA NO.1) 		1715003093NRG24251220231050911 25/12/2023 Banshkumar Prajapati 1715003093WL087015 Banshkumar Prajapati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 BanshkumarPrajapati (000000)
40 SIHAWAL MP-15-003-093-002/6-B
(TENDUHA NO.1) 		1715003093NRG24251220231050912 25/12/2023 Girisha Prajapati 1715003093WL087015 Girisha Prajapati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 GirishaPrajapati (000000)
41 SIHAWAL MP-15-003-093-002/76
(TENDUHA NO.1) 		1715003093NRG24251220231050917 25/12/2023 Vansharakhan 1715003093WL087015 Vansharakhan 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 Vansharakhan (000000)
42 SIHAWAL MP-15-003-093-002/99-C
(TENDUHA NO.1) 		1715003093NRG24251220231050921 25/12/2023 Vikas Prajapati 1715003093WL087015 Vikas Prajapati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 VikasPrajapati (000000)
43 SIHAWAL MP-15-003-093-005/2-B
(TENDUHA NO.1) 		1715003093NRG24251220231050927 25/12/2023 Rannu Saket 1715003093WL087015 Rannu Saket 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 RannuSaket (000000)
44 SIHAWAL MP-15-003-093-005/3-C
(TENDUHA NO.1) 		1715003093NRG24251220231050928 25/12/2023 Sunil Tiwari 1715003093WL087015 Sunil Tiwari 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 SunilTiwari (000000)
45 SIHAWAL MP-15-003-093-006/32-B
(TENDUHA NO.1) 		1715003093NRG24251220231050931 25/12/2023 Ramcharit Sahu 1715003093WL087015 Ramcharit Sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 RamcharitSahu (000000)
46 SIHAWAL MP-15-003-093-006/34-B
(TENDUHA NO.1) 		1715003093NRG24251220231050935 25/12/2023 Rajkali Sahu 1715003093WL087015 Rajkali Sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 RajkaliSahu (000000)
47 SIHAWAL MP-15-003-093-006/34-B
(TENDUHA NO.1) 		1715003093NRG24251220231050934 25/12/2023 Shripal Sahu 1715003093WL087015 Shripal Sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 ShripalSahu (000000)
48 SIHAWAL MP-15-003-093-006/37
(TENDUHA NO.1) 		1715003093NRG24251220231050936 25/12/2023 shivdash 1715003093WL087015 shivdash 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 shivdash (000000)
49 SIHAWAL MP-15-003-093-006/40-A
(TENDUHA NO.1) 		1715003093NRG24251220231050939 25/12/2023 Sitakali Goswai 1715003093WL087015 Sitakali Goswai 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 SitakaliGoswai (000000)
50 SIHAWAL MP-15-003-093-006/40-A
(TENDUHA NO.1) 		1715003093NRG24251220231050938 25/12/2023 Sitakali Goswai 1715003093WL087015 Sitakali Goswai 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 SitakaliGoswai (000000)
51 SIHAWAL MP-15-003-093-006/80-C
(TENDUHA NO.1) 		1715003093NRG24251220231050946 25/12/2023 Dilraj 1715003093WL087015 Dilraj 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 Dilraj (000000)
52 SIHAWAL MP-15-003-093-007/09-A
(TENDUHA NO.1) 		1715003093NRG24251220231050947 25/12/2023 Jhuthi 1715003093WL087015 Jhuthi 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 Jhuthi (000000)
53 SIHAWAL MP-15-003-093-007/21-C
(TENDUHA NO.1) 		1715003093NRG24251220231050950 25/12/2023 Gyanbati Sen 1715003093WL087015 Gyanbati Sen 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663572463 GyanbatiSen (000000)
SubTotal 43746 43746
54 SIHAWAL MP-15-003-041-003/622
(BAGHORE) 		1715003041NRG24251220231051057 25/12/2023 bhagwanti 1715003041WL087025 bhagwanti 00468 UBIN0547514 350 350 Processed 12/03/2024 663572463 bhagwanti (000000)
55 SIHAWAL MP-15-003-093-002/115-D
(TENDUHA NO.1) 		1715003093NRG24251220231050833 25/12/2023 Priyanka 1715003093WL087013 Priyanka 00468 UBIN0547514 1326 1326 Processed 12/03/2024 663572463 Priyanka (000000)
SubTotal 1676 1676
56 SIHAWAL MP-15-003-047-001/227
(NAKJHARKHURD) 		1715003047NRG24251220231053037 25/12/2023 Munni 1715003047WL087199 Munni 00468 UBIN0548341 1323 1323 Processed 12/03/2024 663572463 Munni (000000)
57 SIHAWAL MP-15-003-047-001/230
(NAKJHARKHURD) 		1715003047NRG24251220231053038 25/12/2023 vishwash 1715003047WL087199 vishwash 00468 UBIN0548341 1323 1323 Processed 12/03/2024 663572463 vishwash (000000)
58 SIHAWAL MP-15-003-047-001/232-A
(NAKJHARKHURD) 		1715003047NRG24251220231053040 25/12/2023 Motilal 1715003047WL087199 Motilal 00468 UBIN0548341 1323 1323 Processed 12/03/2024 663572463 Motilal (000000)
59 SIHAWAL MP-15-003-047-001/427
(NAKJHARKHURD) 		1715003047NRG24251220231053046 25/12/2023 Parwatiya 1715003047WL087199 Parwatiya 00468 UBIN0548341 1323 1323 Processed 12/03/2024 663572463 Parwatiya (000000)
60 SIHAWAL MP-15-003-047-001/475-A
(NAKJHARKHURD) 		1715003047NRG24251220231053054 25/12/2023 Munni Kol 1715003047WL087199 Munni Kol 00468 UBIN0548341 1323 1323 Processed 12/03/2024 663572463 MunniKol (000000)
61 SIHAWAL MP-15-003-047-001/475-B
(NAKJHARKHURD) 		1715003047NRG24251220231053055 25/12/2023 Sunita 1715003047WL087199 Sunita 00468 UBIN0548341 1323 1323 Processed 12/03/2024 663572463 Sunita (000000)
62 SIHAWAL MP-15-003-047-001/500
(NAKJHARKHURD) 		1715003047NRG24251220231053056 25/12/2023 urmeela 1715003047WL087199 urmeela 00468 UBIN0548341 1323 1323 Processed 12/03/2024 663572463 urmeela (000000)
63 SIHAWAL MP-15-003-048-001/40
(NAKJHARKALA) 		1715003048NRG24251220231051127 25/12/2023 Phulvasa kol 1715003048WL087034 Phulvasa kol 00468 UBIN0548341 1188 1188 Processed 12/03/2024 663572463 Phulvasakol (000000)
SubTotal 10449 10449
64 SIHAWAL MP-15-003-047-001/533
(NAKJHARKHURD) 		1715003047NRG24251220231053064 25/12/2023 Harishchandra Kol 1715003047WL087199 Harishchandra Kol 00468 UBIN0549045 1323 1323 Processed 12/03/2024 663572463 HarishchandraKol (000000)
SubTotal 1323 1323
65 SIHAWAL MP-15-003-093-002/190-A
(TENDUHA NO.1) 		1715003093NRG24251220231050865 25/12/2023 Seeta Prajapati 1715003093WL087013 Seeta Prajapati 00468 UBIN0556815 1326 1326 Processed 12/03/2024 663572463 SeetaPrajapati (000000)
SubTotal 1326 1326
66 SIHAWAL MP-15-003-093-002/3-B
(TENDUHA NO.1) 		1715003093NRG24251220231050905 25/12/2023 Pritam Vishwakarma 1715003093WL087015 Pritam Vishwakarma 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663572463 PritamVishwakarma (000000)
SubTotal 1326 1326
67 SIHAWAL MP-15-003-036-003/25
(CHITBARIYA) 		1715003036NRG24251220231052351 25/12/2023 LALBAHADUR 1715003036WL087169 LALBAHADUR 00602 SBIN0RRMBGB 40 40 Processed 12/03/2024 663572463 LALBAHADUR (000000)
68 SIHAWAL MP-15-003-067-001/165-A
(AMARPUR) 		1715003067NRG24251220231051843 25/12/2023 raghupati 1715003067WL087129 raghupati 00602 SBIN0RRMBGB 1242 1242 Processed 12/03/2024 663572463 raghupati (000000)
69 SIHAWAL MP-15-003-067-001/19-A
(AMARPUR) 		1715003067NRG24251220231051845 25/12/2023 rajkali 1715003067WL087129 rajkali 00602 SBIN0RRMBGB 1242 1242 Processed 12/03/2024 663572463 rajkali (000000)
70 SIHAWAL MP-15-003-071-001/593
(SONTIRPATEHARA) 		1715003071NRG24251220231050613 25/12/2023 nagendra 1715003071WL087003 nagendra 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663572463 nagendra (000000)
71 SIHAWAL MP-15-003-073-003/680
(BELHA) 		1715003073NRG24251220231052753 25/12/2023 Sukh Lal Saket 1715003073WL087190 Sukh Lal Saket 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 663572463 SukhLalSaket (000000)
72 SIHAWAL MP-15-003-093-002/64-A
(TENDUHA NO.1) 		1715003093NRG24251220231050915 25/12/2023 Ramadhar Prajapti 1715003093WL087015 Ramadhar Prajapti 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663572463 No Such Account
73 SIHAWAL MP-15-003-093-006/18-B
(TENDUHA NO.1) 		1715003093NRG24251220231050930 25/12/2023 Rani Vansal 1715003093WL087015 Rani Vansal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572463 RaniVansal (000000)
74 SIHAWAL MP-15-003-093-006/32-D
(TENDUHA NO.1) 		1715003093NRG24251220231050933 25/12/2023 Kusum Devi Sahu 1715003093WL087015 Kusum Devi Sahu 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663572463 No Such Account
75 SIHAWAL MP-15-003-093-006/39-B
(TENDUHA NO.1) 		1715003093NRG24251220231050937 25/12/2023 Madhu Goswami 1715003093WL087015 Madhu Goswami 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572463 MadhuGoswami (000000)
76 SIHAWAL MP-15-003-093-006/52-A
(TENDUHA NO.1) 		1715003093NRG24251220231050941 25/12/2023 Asha Sahu 1715003093WL087015 Asha Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572463 AshaSahu (000000)
77 SIHAWAL MP-15-003-093-006/68-D
(TENDUHA NO.1) 		1715003093NRG24251220231050944 25/12/2023 Poonam Kumari Goswami 1715003093WL087015 Poonam Kumari Goswami 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572463 PoonamKumariGoswami (000000)
78 SIHAWAL MP-15-003-093-007/7-D
(TENDUHA NO.1) 		1715003093NRG24251220231050954 25/12/2023 Umesh Goswami 1715003093WL087015 Umesh Goswami 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572463 UmeshGoswami (000000)
SubTotal 16220 16220
79 SIHAWAL MP-15-003-047-001/573
(NAKJHARKHURD) 		1715003047NRG24251220231053066 25/12/2023 ankit 1715003047WL087199 ankit 00688 FINO0001001 1323 1323 Rejected 12/03/2024 663572463 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1323 1323
80 SIHAWAL MP-15-003-021-003/222
(KODAURA) 		1715003021NRG24251220231051558 25/12/2023 MEERA 1715003021WL087094 MEERA 00688 FINO0001446 3094 3094 Processed 12/03/2024 663572463 MEERA (000000)
SubTotal 3094 3094
Total 106060 106060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_251223FTO_406795 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 SIHAWAL MP1715003_251223FTO_406795 Canara Bank CNRB0003944 SIDHI 1326
3 SIHAWAL MP1715003_251223FTO_406795 Indian Bank IDIB000S680 Sidhi 2652
4 SIHAWAL MP1715003_251223FTO_406795 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
5 SIHAWAL MP1715003_251223FTO_406795 State Bank of India SBIN0001262 SIDHI 3757
6 SIHAWAL MP1715003_251223FTO_406795 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5217
7 SIHAWAL MP1715003_251223FTO_406795 Union Bank of India UBIN0539627 AMILIYA 6879
8 SIHAWAL MP1715003_251223FTO_406795 Union Bank of India UBIN0546861 KUCHWAHI 43746
9 SIHAWAL MP1715003_251223FTO_406795 Union Bank of India UBIN0547514 HINOUTI 1676
10 SIHAWAL MP1715003_251223FTO_406795 Union Bank of India UBIN0548341 MAYAPUR 10449
11 SIHAWAL MP1715003_251223FTO_406795 Union Bank of India UBIN0549045 KHATAI 1323
12 SIHAWAL MP1715003_251223FTO_406795 Union Bank of India UBIN0556815 BAGHWAR 1326
13 SIHAWAL MP1715003_251223FTO_406795 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
14 SIHAWAL MP1715003_251223FTO_406795 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 11766
15 SIHAWAL MP1715003_251223FTO_406795 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1320
16 SIHAWAL MP1715003_251223FTO_406795 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3094
17 SIHAWAL MP1715003_251223FTO_406795 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 40
18 SIHAWAL MP1715003_251223FTO_406795 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1323
19 SIHAWAL MP1715003_251223FTO_406795 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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