Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:50:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_060523FTO_31121
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-15-003-076-002/760-A
(KHONCHIPUR) 		1715003076NRG24050520230088748 06/05/2023 Jitendra Kumar Sen 1715003076WL005624 Jitendra Kumar Sen 00089 CBIN0284944 1326 1326 Processed 15/05/2023 688395461 JitendraKumarSen (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-076-002/314-B
(KHONCHIPUR) 		1715003076NRG24050520230088697 06/05/2023 Pooja singh 1715003076WL005624 Pooja singh 00354 PUNB0642400 1326 1326 Processed 15/05/2023 688395461 Poojasingh (000000)
3 SIHAWAL MP-15-003-076-002/314-B
(KHONCHIPUR) 		1715003076NRG24050520230088696 06/05/2023 Rajan singh 1715003076WL005624 Rajan singh 00354 PUNB0642400 1326 1326 Processed 15/05/2023 688395461 Rajansingh (000000)
SubTotal 2652 2652
4 SIHAWAL MP-15-003-076-001/134-A
(KHONCHIPUR) 		1715003076NRG24060520230089371 06/05/2023 Brishnu bahadur singh 1715003076WL005682 Brishnu bahadur singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688395461 Brishnubahadursingh (000000)
5 SIHAWAL MP-15-003-076-002/187-D
(KHONCHIPUR) 		1715003076NRG24050520230088654 06/05/2023 Motilal Rawat 1715003076WL005624 Motilal Rawat 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688395461 MotilalRawat (000000)
6 SIHAWAL MP-15-003-076-002/187-D
(KHONCHIPUR) 		1715003076NRG24050520230088653 06/05/2023 Motilal Rawat 1715003076WL005624 Motilal Rawat 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688395461 MotilalRawat (000000)
7 SIHAWAL MP-15-003-076-002/282-B
(KHONCHIPUR) 		1715003076NRG24050520230088687 06/05/2023 Bhanu Pratap Singh 1715003076WL005624 Bhanu Pratap Singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688395461 BhanuPratapSingh (000000)
8 SIHAWAL MP-15-003-076-002/282-B
(KHONCHIPUR) 		1715003076NRG24050520230088686 06/05/2023 Bhanu Pratap Singh 1715003076WL005624 Bhanu Pratap Singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688395461 BhanuPratapSingh (000000)
9 SIHAWAL MP-15-003-076-002/760-B
(KHONCHIPUR) 		1715003076NRG24050520230088749 06/05/2023 Veena Prasad Sen 1715003076WL005624 Veena Prasad Sen 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688395461 VeenaPrasadSen (000000)
10 SIHAWAL MP-15-003-095-003/104-A
(KUSHIYARI) 		1715003095NRG24060520230089201 06/05/2023 Fulba kol 1715003095WL005663 Fulba kol 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688395461 Fulbakol (000000)
SubTotal 9503 9503
11 SIHAWAL MP-15-003-076-002/760
(KHONCHIPUR) 		1715003076NRG24050520230088747 06/05/2023 shyam sunder sen 1715003076WL005624 shyam sunder sen 00415 SBIN0003767 1326 1326 Processed 15/05/2023 688395461 shyamsundersen (000000)
SubTotal 1326 1326
12 SIHAWAL MP-15-003-066-003/76-B
(PATHARAUHI) 		1715003066NRG24050520230088335 06/05/2023 Devraj kushwaha 1715003066WL005598 Devraj kushwaha 00415 SBIN0012272 1326 1326 Processed 15/05/2023 688395461 Devrajkushwaha (000000)
SubTotal 1326 1326
13 SIHAWAL MP-15-003-066-005/18
(PATHARAUHI) 		1715003066NRG24050520230088348 06/05/2023 Prameshwar 1715003066WL005598 Prameshwar 00415 SBIN0030380 1326 1326 Processed 15/05/2023 688395461 Prameshwar (000000)
14 SIHAWAL MP-15-003-066-005/301
(PATHARAUHI) 		1715003066NRG24050520230088369 06/05/2023 ramesh kol 1715003066WL005598 ramesh kol 00415 SBIN0030380 1326 1326 Processed 15/05/2023 688395461 rameshkol (000000)
15 SIHAWAL MP-15-003-066-005/302
(PATHARAUHI) 		1715003066NRG24050520230088371 06/05/2023 kailash kol 1715003066WL005598 kailash kol 00415 SBIN0030380 1326 1326 Processed 15/05/2023 688395461 kailashkol (000000)
16 SIHAWAL MP-15-003-066-005/303
(PATHARAUHI) 		1715003066NRG24050520230088378 06/05/2023 shanti kol 1715003066WL005598 shanti kol 00415 SBIN0030380 1326 1326 Processed 15/05/2023 688395461 shantikol (000000)
17 SIHAWAL MP-15-003-066-005/303-A
(PATHARAUHI) 		1715003066NRG24050520230088380 06/05/2023 savitri kol 1715003066WL005598 savitri kol 00415 SBIN0030380 1326 1326 Processed 15/05/2023 688395461 savitrikol (000000)
18 SIHAWAL MP-15-003-066-005/73
(PATHARAUHI) 		1715003066NRG24050520230088386 06/05/2023 Rameshwar kol 1715003066WL005598 Rameshwar kol 00415 SBIN0030380 1326 1326 Processed 15/05/2023 688395461 Rameshwarkol (000000)
SubTotal 7956 7956
19 SIHAWAL MP-15-003-076-001/56-A
(KHONCHIPUR) 		1715003076NRG24060520230089387 06/05/2023 Shivam singh 1715003076WL005682 Shivam singh 00468 UBIN0537314 1326 1326 Processed 15/05/2023 688395461 Shivamsingh (000000)
SubTotal 1326 1326
20 SIHAWAL MP-15-003-003-001/230
(HATAWADEWARTH) 		1715003000NRG24060520230091199 06/05/2023 Naviwax 1715003WL005790 Naviwax 00468 UBIN0539627 1105 1105 Processed 15/05/2023 688395461 Naviwax (000000)
21 SIHAWAL MP-15-003-003-001/452
(HATAWADEWARTH) 		1715003000NRG24060520230091200 06/05/2023 ganga prasad 1715003WL005790 ganga prasad 00468 UBIN0539627 1105 1105 Processed 15/05/2023 688395461 gangaprasad (000000)
22 SIHAWAL MP-15-003-015-003/9-B
(TITILI) 		1715003015NRG24060520230089412 06/05/2023 MAHADEV 1715003015WL005692 MAHADEV 00468 UBIN0539627 1428 1428 Processed 15/05/2023 688395461 MAHADEV (000000)
23 SIHAWAL MP-15-003-049-001/144
(KUNJHUNKALA) 		1715003049NRG24060520230091292 06/05/2023 Chhotelal sahu 1715003049WL005835 Chhotelal sahu 00468 UBIN0539627 1326 1326 Processed 15/05/2023 688395461 Chhotelalsahu (000000)
24 SIHAWAL MP-15-003-076-002/187-C
(KHONCHIPUR) 		1715003076NRG24050520230088651 06/05/2023 Dharmendra Das 1715003076WL005624 Dharmendra Das 00468 UBIN0539627 1326 1326 Processed 15/05/2023 688395461 DharmendraDas (000000)
SubTotal 6290 6290
25 SIHAWAL MP-15-003-066-005/77-C
(PATHARAUHI) 		1715003066NRG24050520230088390 06/05/2023 panaua kol 1715003066WL005598 panaua kol 00468 UBIN0546861 1326 1326 Processed 15/05/2023 688395461 panauakol (000000)
SubTotal 1326 1326
26 SIHAWAL MP-15-003-049-001/11
(KUNJHUNKALA) 		1715003049NRG24060520230091285 06/05/2023 Mule 1715003049WL005835 Mule 00468 UBIN0548341 1326 1326 Processed 15/05/2023 688395461 Mule (000000)
27 SIHAWAL MP-15-003-049-001/124
(KUNJHUNKALA) 		1715003049NRG24060520230091286 06/05/2023 Babulal 1715003049WL005835 Babulal 00468 UBIN0548341 1326 1326 Processed 15/05/2023 688395461 Babulal (000000)
28 SIHAWAL MP-15-003-049-001/133
(KUNJHUNKALA) 		1715003049NRG24060520230091287 06/05/2023 jhariyari singh 1715003049WL005835 jhariyari singh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 688395461 jhariyarisingh (000000)
29 SIHAWAL MP-15-003-049-001/134
(KUNJHUNKALA) 		1715003049NRG24060520230091291 06/05/2023 Rajmanti 1715003049WL005835 Rajmanti 00468 UBIN0548341 1326 1326 Processed 15/05/2023 688395461 Rajmanti (000000)
30 SIHAWAL MP-15-003-049-001/144
(KUNJHUNKALA) 		1715003049NRG24060520230091293 06/05/2023 Chhote 1715003049WL005835 Chhote 00468 UBIN0548341 1105 1105 Processed 15/05/2023 688395461 Chhote (000000)
31 SIHAWAL MP-15-003-049-001/147
(KUNJHUNKALA) 		1715003049NRG24060520230091295 06/05/2023 Anita 1715003049WL005835 Anita 00468 UBIN0548341 1326 1326 Processed 15/05/2023 688395461 Anita (000000)
32 SIHAWAL MP-15-003-049-001/147
(KUNJHUNKALA) 		1715003049NRG24060520230091294 06/05/2023 Anita 1715003049WL005835 Anita 00468 UBIN0548341 1326 1326 Processed 15/05/2023 688395461 Anita (000000)
33 SIHAWAL MP-15-003-049-001/18
(KUNJHUNKALA) 		1715003049NRG24060520230091296 06/05/2023 Bhola 1715003049WL005835 Bhola 00468 UBIN0548341 1326 1326 Processed 15/05/2023 688395461 Bhola (000000)
34 SIHAWAL MP-15-003-049-001/18
(KUNJHUNKALA) 		1715003049NRG24060520230091297 06/05/2023 kushmi 1715003049WL005835 kushmi 00468 UBIN0548341 1326 1326 Processed 15/05/2023 688395461 kushmi (000000)
35 SIHAWAL MP-15-003-049-001/331
(KUNJHUNKALA) 		1715003049NRG24060520230091307 06/05/2023 rama sahu 1715003049WL005835 rama sahu 00468 UBIN0548341 1326 1326 Processed 15/05/2023 688395461 ramasahu (000000)
36 SIHAWAL MP-15-003-049-001/405
(KUNJHUNKALA) 		1715003049NRG24060520230091314 06/05/2023 Munesh 1715003049WL005835 Munesh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 688395461 Munesh (000000)
37 SIHAWAL MP-15-003-049-005/24
(KUNJHUNKALA) 		1715003049NRG24060520230091319 06/05/2023 Ramji 1715003049WL005835 Ramji 00468 UBIN0548341 1326 1326 Processed 15/05/2023 688395461 Ramji (000000)
38 SIHAWAL MP-15-003-049-005/24
(KUNJHUNKALA) 		1715003049NRG24060520230091318 06/05/2023 Ramji 1715003049WL005835 Ramji 00468 UBIN0548341 1326 1326 Processed 15/05/2023 688395461 Ramji (000000)
39 SIHAWAL MP-15-003-049-005/30
(KUNJHUNKALA) 		1715003049NRG24060520230091321 06/05/2023 Sawailal 1715003049WL005835 Sawailal 00468 UBIN0548341 1326 1326 Processed 15/05/2023 688395461 Sawailal (000000)
40 SIHAWAL MP-15-003-049-005/30
(KUNJHUNKALA) 		1715003049NRG24060520230091320 06/05/2023 Sawailal 1715003049WL005835 Sawailal 00468 UBIN0548341 1326 1326 Processed 15/05/2023 688395461 Sawailal (000000)
41 SIHAWAL MP-15-003-049-005/374
(KUNJHUNKALA) 		1715003049NRG24060520230091322 06/05/2023 Sundar 1715003049WL005835 Sundar 00468 UBIN0548341 1326 1326 Processed 15/05/2023 688395461 Sundar (000000)
SubTotal 20995 20995
42 SIHAWAL MP-15-003-076-002/317-C
(KHONCHIPUR) 		1715003076NRG24050520230088700 06/05/2023 Brijendra Singh Chauhan 1715003076WL005624 Brijendra Singh Chauhan 00468 UBIN0549649 1326 1326 Processed 15/05/2023 688395461 BrijendraSinghChauhan (000000)
SubTotal 1326 1326
43 SIHAWAL MP-15-003-066-001/100
(PATHARAUHI) 		1715003066NRG24050520230088294 06/05/2023 shila kewat 1715003066WL005598 shila kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 shilakewat (000000)
44 SIHAWAL MP-15-003-066-002/207-B
(PATHARAUHI) 		1715003066NRG24050520230088307 06/05/2023 Jitendra Sahu 1715003066WL005598 Jitendra Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 JitendraSahu (000000)
45 SIHAWAL MP-15-003-066-002/22
(PATHARAUHI) 		1715003066NRG24050520230088310 06/05/2023 Mughuni 1715003066WL005598 Mughuni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Mughuni (000000)
46 SIHAWAL MP-15-003-066-002/327-B
(PATHARAUHI) 		1715003066NRG24050520230088311 06/05/2023 Rajesh 1715003066WL005598 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Rajesh (000000)
47 SIHAWAL MP-15-003-066-002/347-D
(PATHARAUHI) 		1715003066NRG24050520230088313 06/05/2023 jamahir 1715003066WL005598 jamahir 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 jamahir (000000)
48 SIHAWAL MP-15-003-066-002/59-A
(PATHARAUHI) 		1715003066NRG24050520230088315 06/05/2023 rigulai sahu 1715003066WL005598 rigulai sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 rigulaisahu (000000)
49 SIHAWAL MP-15-003-066-002/64-A
(PATHARAUHI) 		1715003066NRG24050520230088317 06/05/2023 Satyraj kushwaha 1715003066WL005598 Satyraj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Satyrajkushwaha (000000)
50 SIHAWAL MP-15-003-066-003/28-D
(PATHARAUHI) 		1715003066NRG24050520230088319 06/05/2023 Devaraj 1715003066WL005598 Devaraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Devaraj (000000)
51 SIHAWAL MP-15-003-066-003/317
(PATHARAUHI) 		1715003066NRG24050520230088320 06/05/2023 mamata kol 1715003066WL005598 mamata kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 mamatakol (000000)
52 SIHAWAL MP-15-003-066-003/320
(PATHARAUHI) 		1715003066NRG24050520230088322 06/05/2023 Archana vishwakarma 1715003066WL005598 Archana vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Archanavishwakarma (000000)
53 SIHAWAL MP-15-003-066-003/39
(PATHARAUHI) 		1715003066NRG24050520230088327 06/05/2023 Nathai sahu 1715003066WL005598 Nathai sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Nathaisahu (000000)
54 SIHAWAL MP-15-003-066-003/39-D
(PATHARAUHI) 		1715003066NRG24050520230088331 06/05/2023 kanhai sahu 1715003066WL005598 kanhai sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 kanhaisahu (000000)
55 SIHAWAL MP-15-003-066-005/28
(PATHARAUHI) 		1715003066NRG24050520230088360 06/05/2023 sukhalal 1715003066WL005598 sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 sukhalal (000000)
56 SIHAWAL MP-15-003-066-005/300-A
(PATHARAUHI) 		1715003066NRG24050520230088366 06/05/2023 jagmohan kol 1715003066WL005598 jagmohan kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 jagmohankol (000000)
57 SIHAWAL MP-15-003-066-005/300-A
(PATHARAUHI) 		1715003066NRG24050520230088365 06/05/2023 jagmohan kol 1715003066WL005598 jagmohan kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 jagmohankol (000000)
58 SIHAWAL MP-15-003-066-005/302-C
(PATHARAUHI) 		1715003066NRG24050520230088377 06/05/2023 rani kol 1715003066WL005598 rani kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 ranikol (000000)
59 SIHAWAL MP-15-003-066-005/302-C
(PATHARAUHI) 		1715003066NRG24050520230088376 06/05/2023 rani kol 1715003066WL005598 rani kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 ranikol (000000)
60 SIHAWAL MP-15-003-066-005/336-D
(PATHARAUHI) 		1715003066NRG24050520230088381 06/05/2023 Lale 1715003066WL005598 Lale 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Lale (000000)
61 SIHAWAL MP-15-003-066-005/42-C
(PATHARAUHI) 		1715003066NRG24050520230088383 06/05/2023 Hingulal 1715003066WL005598 Hingulal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Hingulal (000000)
62 SIHAWAL MP-15-003-066-005/57
(PATHARAUHI) 		1715003066NRG24050520230088385 06/05/2023 lachhiman 1715003066WL005598 lachhiman 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 lachhiman (000000)
63 SIHAWAL MP-15-003-076-001/104
(KHONCHIPUR) 		1715003076NRG24060520230089365 06/05/2023 Ramkali saket 1715003076WL005682 Ramkali saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Ramkalisaket (000000)
64 SIHAWAL MP-15-003-076-001/134-A
(KHONCHIPUR) 		1715003076NRG24060520230089374 06/05/2023 Rohit singh 1715003076WL005682 Rohit singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Rohitsingh (000000)
65 SIHAWAL MP-15-003-076-001/344
(KHONCHIPUR) 		1715003076NRG24060520230089379 06/05/2023 Seema 1715003076WL005682 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Seema (000000)
66 SIHAWAL MP-15-003-076-001/344
(KHONCHIPUR) 		1715003076NRG24060520230089378 06/05/2023 Seema 1715003076WL005682 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Seema (000000)
67 SIHAWAL MP-15-003-076-001/344
(KHONCHIPUR) 		1715003076NRG24060520230089377 06/05/2023 Seema 1715003076WL005682 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Seema (000000)
68 SIHAWAL MP-15-003-076-001/35
(KHONCHIPUR) 		1715003076NRG24060520230089382 06/05/2023 VIMLA 1715003076WL005682 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 VIMLA (000000)
69 SIHAWAL MP-15-003-076-002/158
(KHONCHIPUR) 		1715003076NRG24050520230088621 06/05/2023 MAN SINGH 1715003076WL005624 MAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 MANSINGH (000000)
70 SIHAWAL MP-15-003-076-002/159-A
(KHONCHIPUR) 		1715003076NRG24050520230088624 06/05/2023 Ramsumer Rawat 1715003076WL005624 Ramsumer Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 RamsumerRawat (000000)
71 SIHAWAL MP-15-003-076-002/159-A
(KHONCHIPUR) 		1715003076NRG24050520230088623 06/05/2023 Ramsumer Rawat 1715003076WL005624 Ramsumer Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 RamsumerRawat (000000)
72 SIHAWAL MP-15-003-076-002/161
(KHONCHIPUR) 		1715003076NRG24050520230088626 06/05/2023 RAMNATH 1715003076WL005624 RAMNATH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 RAMNATH (000000)
73 SIHAWAL MP-15-003-076-002/162
(KHONCHIPUR) 		1715003076NRG24050520230088627 06/05/2023 Medhai sondhiya 1715003076WL005624 Medhai sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Medhaisondhiya (000000)
74 SIHAWAL MP-15-003-076-002/163
(KHONCHIPUR) 		1715003076NRG24050520230088628 06/05/2023 RAMNATH KAHAR 1715003076WL005624 RAMNATH KAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 RAMNATHKAHAR (000000)
75 SIHAWAL MP-15-003-076-002/165
(KHONCHIPUR) 		1715003076NRG24050520230088629 06/05/2023 Budhdisen 1715003076WL005624 Budhdisen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Budhdisen (000000)
76 SIHAWAL MP-15-003-076-002/166
(KHONCHIPUR) 		1715003076NRG24050520230088632 06/05/2023 SAMAY LAL PRAJAPATI 1715003076WL005624 SAMAY LAL PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 SAMAYLALPRAJAPATI (000000)
77 SIHAWAL MP-15-003-076-002/166
(KHONCHIPUR) 		1715003076NRG24050520230088631 06/05/2023 SAMAY LAL PRAJAPATI 1715003076WL005624 SAMAY LAL PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 SAMAYLALPRAJAPATI (000000)
78 SIHAWAL MP-15-003-076-002/168-A
(KHONCHIPUR) 		1715003076NRG24050520230088633 06/05/2023 Pappu kol 1715003076WL005624 Pappu kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Pappukol (000000)
79 SIHAWAL MP-15-003-076-002/18-A
(KHONCHIPUR) 		1715003076NRG24050520230088637 06/05/2023 kushumkali saket 1715003076WL005624 kushumkali saket 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 688395461 Account closed
80 SIHAWAL MP-15-003-076-002/184-A
(KHONCHIPUR) 		1715003076NRG24050520230088643 06/05/2023 Ravendra singh 1715003076WL005624 Ravendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Ravendrasingh (000000)
81 SIHAWAL MP-15-003-076-002/184-C
(KHONCHIPUR) 		1715003076NRG24050520230088645 06/05/2023 Sandhya Singh 1715003076WL005624 Sandhya Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 SandhyaSingh (000000)
82 SIHAWAL MP-15-003-076-002/185-B
(KHONCHIPUR) 		1715003076NRG24050520230088647 06/05/2023 Vinay Kumar 1715003076WL005624 Vinay Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 VinayKumar (000000)
83 SIHAWAL MP-15-003-076-002/187
(KHONCHIPUR) 		1715003076NRG24050520230088650 06/05/2023 LALLU KOL 1715003076WL005624 LALLU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 LALLUKOL (000000)
84 SIHAWAL MP-15-003-076-002/188-A
(KHONCHIPUR) 		1715003076NRG24050520230088656 06/05/2023 Ajeet Rawat 1715003076WL005624 Ajeet Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 AjeetRawat (000000)
85 SIHAWAL MP-15-003-076-002/188-A
(KHONCHIPUR) 		1715003076NRG24050520230088655 06/05/2023 Ajeet Rawat 1715003076WL005624 Ajeet Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 AjeetRawat (000000)
86 SIHAWAL MP-15-003-076-002/189
(KHONCHIPUR) 		1715003076NRG24050520230088657 06/05/2023 AMIRE SAKET 1715003076WL005624 AMIRE SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 AMIRESAKET (000000)
87 SIHAWAL MP-15-003-076-002/197-D
(KHONCHIPUR) 		1715003076NRG24050520230088661 06/05/2023 Preeti Sharma 1715003076WL005624 Preeti Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 PreetiSharma (000000)
88 SIHAWAL MP-15-003-076-002/197-D
(KHONCHIPUR) 		1715003076NRG24050520230088660 06/05/2023 Preeti Sharma 1715003076WL005624 Preeti Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 PreetiSharma (000000)
89 SIHAWAL MP-15-003-076-002/223
(KHONCHIPUR) 		1715003076NRG24050520230088669 06/05/2023 RAMLAL DARJI 1715003076WL005624 RAMLAL DARJI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 RAMLALDARJI (000000)
90 SIHAWAL MP-15-003-076-002/247-A
(KHONCHIPUR) 		1715003076NRG24050520230088676 06/05/2023 Prabhunath yadav 1715003076WL005624 Prabhunath yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Prabhunathyadav (000000)
91 SIHAWAL MP-15-003-076-002/247-A
(KHONCHIPUR) 		1715003076NRG24050520230088675 06/05/2023 Prabhunath yadav 1715003076WL005624 Prabhunath yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Prabhunathyadav (000000)
92 SIHAWAL MP-15-003-076-002/28-B
(KHONCHIPUR) 		1715003076NRG24050520230088681 06/05/2023 Nandlal 1715003076WL005624 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Nandlal (000000)
93 SIHAWAL MP-15-003-076-002/282
(KHONCHIPUR) 		1715003076NRG24050520230088685 06/05/2023 Sukhanandan singh 1715003076WL005624 Sukhanandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Sukhanandansingh (000000)
94 SIHAWAL MP-15-003-076-002/282
(KHONCHIPUR) 		1715003076NRG24050520230088684 06/05/2023 Sukhanandan singh 1715003076WL005624 Sukhanandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Sukhanandansingh (000000)
95 SIHAWAL MP-15-003-076-002/29-A
(KHONCHIPUR) 		1715003076NRG24050520230088690 06/05/2023 Babulal 1715003076WL005624 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Babulal (000000)
96 SIHAWAL MP-15-003-076-002/296
(KHONCHIPUR) 		1715003076NRG24050520230088692 06/05/2023 VIJAY BAHADUR SINGH 1715003076WL005624 VIJAY BAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 VIJAYBAHADURSINGH (000000)
97 SIHAWAL MP-15-003-076-002/310-C
(KHONCHIPUR) 		1715003076NRG24050520230088694 06/05/2023 Baban Singh 1715003076WL005624 Baban Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 BabanSingh (000000)
98 SIHAWAL MP-15-003-076-002/325-D
(KHONCHIPUR) 		1715003076NRG24050520230088701 06/05/2023 Ramayad Prasad pandey 1715003076WL005624 Ramayad Prasad pandey 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 RamayadPrasadpandey (000000)
99 SIHAWAL MP-15-003-076-002/325-D
(KHONCHIPUR) 		1715003076NRG24050520230088702 06/05/2023 Shivendra pandey 1715003076WL005624 Shivendra pandey 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Shivendrapandey (000000)
100 SIHAWAL MP-15-003-076-002/332-B
(KHONCHIPUR) 		1715003076NRG24050520230088703 06/05/2023 Rohit singh 1715003076WL005624 Rohit singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Rohitsingh (000000)
101 SIHAWAL MP-15-003-076-002/347
(KHONCHIPUR) 		1715003076NRG24050520230088705 06/05/2023 Ramlal sahu 1715003076WL005624 Ramlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Ramlalsahu (000000)
102 SIHAWAL MP-15-003-076-002/347
(KHONCHIPUR) 		1715003076NRG24050520230088704 06/05/2023 Ramlal sahu 1715003076WL005624 Ramlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Ramlalsahu (000000)
103 SIHAWAL MP-15-003-076-002/349-B
(KHONCHIPUR) 		1715003076NRG24050520230088707 06/05/2023 Rajpati singh 1715003076WL005624 Rajpati singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Rajpatisingh (000000)
104 SIHAWAL MP-15-003-076-002/35
(KHONCHIPUR) 		1715003076NRG24050520230088708 06/05/2023 Baliraj 1715003076WL005624 Baliraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Baliraj (000000)
105 SIHAWAL MP-15-003-076-002/358
(KHONCHIPUR) 		1715003076NRG24050520230088711 06/05/2023 Rajmani 1715003076WL005624 Rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Rajmani (000000)
106 SIHAWAL MP-15-003-076-002/38
(KHONCHIPUR) 		1715003076NRG24050520230088716 06/05/2023 HINCHHLAL SINGH 1715003076WL005624 HINCHHLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 HINCHHLALSINGH (000000)
107 SIHAWAL MP-15-003-076-002/45
(KHONCHIPUR) 		1715003076NRG24050520230088717 06/05/2023 SURUJLAL KOL 1715003076WL005624 SURUJLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 SURUJLALKOL (000000)
108 SIHAWAL MP-15-003-076-002/450
(KHONCHIPUR) 		1715003076NRG24050520230088718 06/05/2023 basantlal 1715003076WL005624 basantlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 basantlal (000000)
109 SIHAWAL MP-15-003-076-002/453
(KHONCHIPUR) 		1715003076NRG24050520230088719 06/05/2023 RAGHUVEER SAKET 1715003076WL005624 RAGHUVEER SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 RAGHUVEERSAKET (000000)
110 SIHAWAL MP-15-003-076-002/47
(KHONCHIPUR) 		1715003076NRG24050520230088721 06/05/2023 DILRAJUA SAKET 1715003076WL005624 DILRAJUA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 DILRAJUASAKET (000000)
111 SIHAWAL MP-15-003-076-002/47-B
(KHONCHIPUR) 		1715003076NRG24050520230088725 06/05/2023 MOHANLAL SAKET 1715003076WL005624 MOHANLAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 MOHANLALSAKET (000000)
112 SIHAWAL MP-15-003-076-002/47-B
(KHONCHIPUR) 		1715003076NRG24050520230088724 06/05/2023 MOHANLAL SAKET 1715003076WL005624 MOHANLAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 MOHANLALSAKET (000000)
113 SIHAWAL MP-15-003-076-002/47-C
(KHONCHIPUR) 		1715003076NRG24050520230088727 06/05/2023 Tejbhan Saket 1715003076WL005624 Tejbhan Saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 TejbhanSaket (000000)
114 SIHAWAL MP-15-003-076-002/47-C
(KHONCHIPUR) 		1715003076NRG24050520230088726 06/05/2023 Tejbhan Saket 1715003076WL005624 Tejbhan Saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 TejbhanSaket (000000)
115 SIHAWAL MP-15-003-076-002/5
(KHONCHIPUR) 		1715003076NRG24050520230088730 06/05/2023 Ram manohar 1715003076WL005624 Ram manohar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Rammanohar (000000)
116 SIHAWAL MP-15-003-076-002/5
(KHONCHIPUR) 		1715003076NRG24050520230088729 06/05/2023 Rammanohar 1715003076WL005624 Rammanohar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Rammanohar (000000)
117 SIHAWAL MP-15-003-076-002/68
(KHONCHIPUR) 		1715003076NRG24050520230088735 06/05/2023 Lalua kol 1715003076WL005624 Lalua kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Laluakol (000000)
118 SIHAWAL MP-15-003-076-002/69-A
(KHONCHIPUR) 		1715003076NRG24050520230088737 06/05/2023 Samaylal Rawat 1715003076WL005624 Samaylal Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 SamaylalRawat (000000)
119 SIHAWAL MP-15-003-076-002/69-A
(KHONCHIPUR) 		1715003076NRG24050520230088736 06/05/2023 Samaylal Rawat 1715003076WL005624 Samaylal Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 SamaylalRawat (000000)
120 SIHAWAL MP-15-003-076-002/70
(KHONCHIPUR) 		1715003076NRG24050520230088739 06/05/2023 CHHOTANI KOL 1715003076WL005624 CHHOTANI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 CHHOTANIKOL (000000)
121 SIHAWAL MP-15-003-076-002/70
(KHONCHIPUR) 		1715003076NRG24050520230088738 06/05/2023 CHHOTANI KOL 1715003076WL005624 CHHOTANI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 CHHOTANIKOL (000000)
122 SIHAWAL MP-15-003-076-002/70-B
(KHONCHIPUR) 		1715003076NRG24050520230088740 06/05/2023 Shakuntala rawat 1715003076WL005624 Shakuntala rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Shakuntalarawat (000000)
123 SIHAWAL MP-15-003-076-002/72
(KHONCHIPUR) 		1715003076NRG24050520230088742 06/05/2023 PAPPU 1715003076WL005624 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 PAPPU (000000)
124 SIHAWAL MP-15-003-076-002/73
(KHONCHIPUR) 		1715003076NRG24050520230088743 06/05/2023 Rajkumar Yadav 1715003076WL005624 Rajkumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 RajkumarYadav (000000)
125 SIHAWAL MP-15-003-076-002/76
(KHONCHIPUR) 		1715003076NRG24050520230088745 06/05/2023 GAJROOP SAKET 1715003076WL005624 GAJROOP SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 GAJROOPSAKET (000000)
126 SIHAWAL MP-15-003-076-002/82
(KHONCHIPUR) 		1715003076NRG24050520230088756 06/05/2023 BABA KOL 1715003076WL005624 BABA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 BABAKOL (000000)
127 SIHAWAL MP-15-003-076-002/84
(KHONCHIPUR) 		1715003076NRG24050520230088759 06/05/2023 pardesi saket 1715003076WL005624 pardesi saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 pardesisaket (000000)
128 SIHAWAL MP-15-003-076-002/87-A
(KHONCHIPUR) 		1715003076NRG24050520230088763 06/05/2023 SHIV RAJ KOL 1715003076WL005624 SHIV RAJ KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 SHIVRAJKOL (000000)
129 SIHAWAL MP-15-003-076-002/89-A
(KHONCHIPUR) 		1715003076NRG24050520230088767 06/05/2023 Radhe 1715003076WL005624 Radhe 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395461 Radhe (000000)
130 SIHAWAL MP-15-003-095-003/108
(KUSHIYARI) 		1715003095NRG24060520230089203 06/05/2023 beerwal 1715003095WL005663 beerwal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688395461 beerwal (000000)
131 SIHAWAL MP-15-003-095-003/108
(KUSHIYARI) 		1715003095NRG24060520230089202 06/05/2023 beerwal 1715003095WL005663 beerwal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688395461 beerwal (000000)
132 SIHAWAL MP-15-003-095-003/82
(KUSHIYARI) 		1715003095NRG24060520230089207 06/05/2023 arjun 1715003095WL005663 arjun 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688395461 arjun (000000)
133 SIHAWAL MP-15-003-095-003/82
(KUSHIYARI) 		1715003095NRG24060520230089206 06/05/2023 arjun 1715003095WL005663 arjun 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688395461 arjun (000000)
SubTotal 121550 121550
134 SIHAWAL MP-15-003-049-001/27
(KUNJHUNKALA) 		1715003049NRG24060520230091300 06/05/2023 Motilal Singh 1715003049WL005835 Motilal Singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688395461 MotilalSingh (000000)
SubTotal 1326 1326
Total 178228 178228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_060523FTO_31121 Central Bank Of India CBIN0284944 BARGAWAN 1326
2 SIHAWAL MP1715003_060523FTO_31121 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
3 SIHAWAL MP1715003_060523FTO_31121 State Bank of India SBIN0001262 SIDHI 9503
4 SIHAWAL MP1715003_060523FTO_31121 State Bank of India SBIN0003767 MORWA 1326
5 SIHAWAL MP1715003_060523FTO_31121 State Bank of India SBIN0012272 SIDHI CITY 1326
6 SIHAWAL MP1715003_060523FTO_31121 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7956
7 SIHAWAL MP1715003_060523FTO_31121 Union Bank of India UBIN0537314 SIDHI MAIN 1326
8 SIHAWAL MP1715003_060523FTO_31121 Union Bank of India UBIN0539627 AMILIYA 6290
9 SIHAWAL MP1715003_060523FTO_31121 Union Bank of India UBIN0546861 KUCHWAHI 1326
10 SIHAWAL MP1715003_060523FTO_31121 Union Bank of India UBIN0548341 MAYAPUR 20995
11 SIHAWAL MP1715003_060523FTO_31121 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
12 SIHAWAL MP1715003_060523FTO_31121 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 89726
13 SIHAWAL MP1715003_060523FTO_31121 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 7956
14 SIHAWAL MP1715003_060523FTO_31121 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 23868
15 SIHAWAL MP1715003_060523FTO_31121 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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