Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_271023FTO_335023
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-15-003-099-003/1403
(BAHARI) 		1715003099NRG24271020230839823 27/10/2023 manish 1715003099WL072361 manish 00078 CNRB0003944 1320 1320 Processed 09/11/2023 305019908 manish (000000)
SubTotal 1320 1320
2 SIHAWAL MP-15-003-083-001/301-B
(BHARUHI) 		1715003083NRG24271020230837829 27/10/2023 Devraj Yadav 1715003083WL072241 Devraj Yadav 00168 ICIC0003529 1302 1302 Processed 09/11/2023 305019908 DevrajYadav (000000)
SubTotal 1302 1302
3 SIHAWAL MP-15-003-013-002/501-B
(SONBARSHA) 		1715003013NRG24231020230824643 27/10/2023 Bihari 1715003013WL071401 Bihari 00354 PUNB0642400 1326 1326 Processed 10/11/2023 305019908 Bihari (000000)
SubTotal 1326 1326
4 SIHAWAL MP-15-003-002-002/99-A
(MURDADIH) 		1715003002NRG24271020230837278 27/10/2023 Keshkali Yadav 1715003002WL072200 Keshkali Yadav 00415 SBIN0001262 1547 1547 Processed 09/11/2023 305019908 KeshkaliYadav (000000)
SubTotal 1547 1547
5 SIHAWAL MP-15-003-099-003/1606
(BAHARI) 		1715003099NRG24271020230839866 27/10/2023 Guddu Sahu 1715003099WL072361 Guddu Sahu 00415 SBIN0010534 1320 1320 Processed 09/11/2023 305019908 GudduSahu (000000)
SubTotal 1320 1320
6 SIHAWAL MP-15-003-081-001/16-A
(DOL) 		1715003081NRG24271020230838358 27/10/2023 Anita Saket 1715003081WL072269 Anita Saket 00415 SBIN0030380 1302 1302 Processed 09/11/2023 305019908 AnitaSaket (000000)
7 SIHAWAL MP-15-003-081-001/269-C
(DOL) 		1715003081NRG24271020230838413 27/10/2023 Ramwati kol 1715003081WL072269 Ramwati kol 00415 SBIN0030380 1302 1302 Processed 09/11/2023 305019908 Ramwatikol (000000)
8 SIHAWAL MP-15-003-099-004/1619
(BAHARI) 		1715003099NRG24271020230839741 27/10/2023 Dheeraj Kumar Pandey 1715003099WL072359 Dheeraj Kumar Pandey 00415 SBIN0030380 1320 1320 Processed 09/11/2023 305019908 DheerajKumarPandey (000000)
SubTotal 3924 3924
9 SIHAWAL MP-15-003-099-003/1589
(BAHARI) 		1715003099NRG24271020230839850 27/10/2023 Lakshmi Jayasaval 1715003099WL072361 Lakshmi Jayasaval 00468 UBIN0537314 1320 1320 Processed 09/11/2023 305019908 LakshmiJayasaval (000000)
SubTotal 1320 1320
10 SIHAWAL MP-15-003-008-004/849
(KARIMATI) 		1715003008NRG24261020230836609 27/10/2023 Pardeep Gupta 1715003008WL072132 Pardeep Gupta 00468 UBIN0539627 1547 1547 Processed 09/11/2023 305019908 PardeepGupta (000000)
11 SIHAWAL MP-15-003-015-003/519-B
(TITILI) 		1715003015NRG24271020230837930 27/10/2023 Ramshran 1715003015WL072246 Ramshran 00468 UBIN0539627 1326 1326 Processed 09/11/2023 305019908 Ramshran (000000)
12 SIHAWAL MP-15-003-019-002/952
(BAGHAUDI) 		1715003019NRG24271020230840871 27/10/2023 Kemla kol 1715003019WL072430 Kemla kol 00468 UBIN0539627 1547 1547 Processed 09/11/2023 305019908 Kemlakol (000000)
13 SIHAWAL MP-15-003-081-001/41-C
(DOL) 		1715003081NRG24271020230838151 27/10/2023 Gita singh 1715003081WL072262 Gita singh 00468 UBIN0539627 1302 1302 Processed 09/11/2023 305019908 Gitasingh (000000)
SubTotal 5722 5722
14 SIHAWAL MP-15-003-091-001/256-B
(KUCHWAHI) 		1715003091NRG24271020230838505 27/10/2023 Bedanti Gupta 1715003091WL072277 Bedanti Gupta 00468 UBIN0546861 1326 1326 Processed 09/11/2023 305019908 BedantiGupta (000000)
15 SIHAWAL MP-15-003-091-001/517-B
(KUCHWAHI) 		1715003091NRG24271020230838516 27/10/2023 Kumari Karishma Gupta 1715003091WL072277 Kumari Karishma Gupta 00468 UBIN0546861 1326 1326 Processed 09/11/2023 305019908 KumariKarishmaGupta (000000)
16 SIHAWAL MP-15-003-091-001/517-C
(KUCHWAHI) 		1715003091NRG24271020230838517 27/10/2023 MOHIT GUPTA 1715003091WL072277 MOHIT GUPTA 00468 UBIN0546861 1326 1326 Processed 09/11/2023 305019908 MOHITGUPTA (000000)
17 SIHAWAL MP-15-003-091-001/57
(KUCHWAHI) 		1715003091NRG24271020230838521 27/10/2023 deepak gupta 1715003091WL072277 deepak gupta 00468 UBIN0546861 1326 1326 Processed 09/11/2023 305019908 deepakgupta (000000)
18 SIHAWAL MP-15-003-091-001/95-B
(KUCHWAHI) 		1715003091NRG24271020230838535 27/10/2023 pooja Gupta 1715003091WL072277 pooja Gupta 00468 UBIN0546861 1326 1326 Processed 09/11/2023 305019908 poojaGupta (000000)
19 SIHAWAL MP-15-003-092-005/116-C
(POKHADAUR) 		1715003092NRG24271020230839764 27/10/2023 Ramdayal Yadav 1715003092WL072360 Ramdayal Yadav 00468 UBIN0546861 884 884 Processed 09/11/2023 305019908 RamdayalYadav (000000)
20 SIHAWAL MP-15-003-092-005/116-C
(POKHADAUR) 		1715003092NRG24271020230839763 27/10/2023 Ramdayal Yadav 1715003092WL072360 Ramdayal Yadav 00468 UBIN0546861 884 884 Processed 09/11/2023 305019908 RamdayalYadav (000000)
SubTotal 8398 8398
21 SIHAWAL MP-15-003-026-004/64-B
(SEMARI) 		1715003026NRG24271020230837771 27/10/2023 Manoj kumar Rajak 1715003026WL072237 Manoj kumar Rajak 00468 UBIN0547514 1105 1105 Processed 09/11/2023 305019908 ManojkumarRajak (000000)
22 SIHAWAL MP-15-003-026-004/64-B
(SEMARI) 		1715003026NRG24271020230837772 27/10/2023 Sheela Rajak 1715003026WL072237 Sheela Rajak 00468 UBIN0547514 1105 1105 Processed 09/11/2023 305019908 SheelaRajak (000000)
23 SIHAWAL MP-15-003-033-001/541-C
(LILWAR) 		1715003033NRG24271020230840779 27/10/2023 ajay singh patel 1715003033WL072422 ajay singh patel 00468 UBIN0547514 1105 1105 Processed 09/11/2023 305019908 ajaysinghpatel (000000)
24 SIHAWAL MP-15-003-033-001/542-D
(LILWAR) 		1715003033NRG24271020230840785 27/10/2023 Anjani Kumar Patel 1715003033WL072422 Anjani Kumar Patel 00468 UBIN0547514 1105 1105 Processed 09/11/2023 305019908 AnjaniKumarPatel (000000)
25 SIHAWAL MP-15-003-041-003/1140
(BAGHORE) 		1715003041NRG24271020230838570 27/10/2023 Rakesh 1715003041WL072287 Rakesh 00468 UBIN0547514 1326 1326 Processed 09/11/2023 305019908 Rakesh (000000)
26 SIHAWAL MP-15-003-041-003/1176
(BAGHORE) 		1715003041NRG24271020230838636 27/10/2023 Santosh 1715003041WL072290 Santosh 00468 UBIN0547514 1326 1326 Processed 09/11/2023 305019908 Santosh (000000)
SubTotal 7072 7072
27 SIHAWAL MP-15-003-062-001/857
(GODAHI) 		1715003062NRG24271020230838127 27/10/2023 munni kushwaha 1715003062WL072258 munni kushwaha 00468 UBIN0548341 2856 2856 Processed 09/11/2023 305019908 munnikushwaha (000000)
28 SIHAWAL MP-15-003-081-001/502
(DOL) 		1715003081NRG24271020230838171 27/10/2023 Sawailal 1715003081WL072262 Sawailal 00468 UBIN0548341 1302 1302 Processed 09/11/2023 305019908 Sawailal (000000)
29 SIHAWAL MP-15-003-081-001/94-C
(DOL) 		1715003081NRG24271020230838181 27/10/2023 Suresh 1715003081WL072262 Suresh 00468 UBIN0548341 1302 1302 Processed 09/11/2023 305019908 Suresh (000000)
30 SIHAWAL MP-15-003-099-002/1573
(BAHARI) 		1715003099NRG24271020230839694 27/10/2023 Jitesh Dwivedi 1715003099WL072359 Jitesh Dwivedi 00468 UBIN0548341 1320 1320 Processed 09/11/2023 305019908 JiteshDwivedi (000000)
31 SIHAWAL MP-15-003-099-003/1598
(BAHARI) 		1715003099NRG24271020230839856 27/10/2023 Ajay Kumar Sahu 1715003099WL072361 Ajay Kumar Sahu 00468 UBIN0548341 1320 1320 Processed 09/11/2023 305019908 AjayKumarSahu (000000)
32 SIHAWAL MP-15-003-099-003/1611
(BAHARI) 		1715003099NRG24271020230839870 27/10/2023 Premlal Jaiswal 1715003099WL072361 Premlal Jaiswal 00468 UBIN0548341 1320 1320 Processed 09/11/2023 305019908 PremlalJaiswal (000000)
33 SIHAWAL MP-15-003-099-004/1505
(BAHARI) 		1715003099NRG24271020230839737 27/10/2023 Arti 1715003099WL072359 Arti 00468 UBIN0548341 1320 1320 Processed 09/11/2023 305019908 Arti (000000)
34 SIHAWAL MP-15-003-099-004/1603
(BAHARI) 		1715003099NRG24271020230839904 27/10/2023 Naveen Kumar Varma 1715003099WL072362 Naveen Kumar Varma 00468 UBIN0548341 1320 1320 Processed 09/11/2023 305019908 NaveenKumarVarma (000000)
35 SIHAWAL MP-15-003-099-004/1604
(BAHARI) 		1715003099NRG24271020230839905 27/10/2023 Pushpendra Kumar Verma 1715003099WL072362 Pushpendra Kumar Verma 00468 UBIN0548341 1320 1320 Processed 09/11/2023 305019908 PushpendraKumarVerma (000000)
36 SIHAWAL MP-15-003-099-004/1617
(BAHARI) 		1715003099NRG24271020230839739 27/10/2023 Vishnudarash Dwivedi 1715003099WL072359 Vishnudarash Dwivedi 00468 UBIN0548341 1320 1320 Processed 09/11/2023 305019908 VishnudarashDwivedi (000000)
37 SIHAWAL MP-15-003-099-004/1624
(BAHARI) 		1715003099NRG24271020230839746 27/10/2023 Yudhishthir Dwivedi 1715003099WL072359 Yudhishthir Dwivedi 00468 UBIN0548341 1320 1320 Processed 09/11/2023 305019908 YudhishthirDwivedi (000000)
SubTotal 16020 16020
38 SIHAWAL MP-15-003-013-002/501-C
(SONBARSHA) 		1715003013NRG24231020230824647 27/10/2023 Kausilya 1715003013WL071401 Kausilya 00468 UBIN0552615 1326 1326 Processed 09/11/2023 305019908 Kausilya (000000)
39 SIHAWAL MP-15-003-013-002/501-C
(SONBARSHA) 		1715003013NRG24231020230824646 27/10/2023 Kausilya 1715003013WL071401 Kausilya 00468 UBIN0552615 1326 1326 Processed 09/11/2023 305019908 Kausilya (000000)
40 SIHAWAL MP-15-003-013-002/501-C
(SONBARSHA) 		1715003013NRG24231020230824645 27/10/2023 Kausilya 1715003013WL071401 Kausilya 00468 UBIN0552615 1326 1326 Processed 09/11/2023 305019908 Kausilya (000000)
SubTotal 3978 3978
41 SIHAWAL MP-15-003-019-002/981
(BAGHAUDI) 		1715003019NRG24271020230840875 27/10/2023 Maheshiya 1715003019WL072431 Maheshiya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305019908 Maheshiya (000000)
42 SIHAWAL MP-15-003-041-003/1143-B
(BAGHORE) 		1715003041NRG24271020230838574 27/10/2023 Vinod 1715003041WL072287 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305019908 Vinod (000000)
43 SIHAWAL MP-15-003-041-003/1171
(BAGHORE) 		1715003041NRG24271020230838621 27/10/2023 Sunita 1715003041WL072290 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305019908 Sunita (000000)
44 SIHAWAL MP-15-003-041-003/38
(BAGHORE) 		1715003041NRG24271020230838584 27/10/2023 Krishna 1715003041WL072287 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305019908 Krishna (000000)
45 SIHAWAL MP-15-003-041-003/56
(BAGHORE) 		1715003041NRG24271020230838588 27/10/2023 ramsurat 1715003041WL072287 ramsurat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305019908 ramsurat (000000)
46 SIHAWAL MP-15-003-041-003/56
(BAGHORE) 		1715003041NRG24271020230838587 27/10/2023 ramsurat 1715003041WL072287 ramsurat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305019908 ramsurat (000000)
47 SIHAWAL MP-15-003-041-003/644
(BAGHORE) 		1715003041NRG24271020230838593 27/10/2023 nakchedi 1715003041WL072287 nakchedi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305019908 nakchedi (000000)
48 SIHAWAL MP-15-003-041-003/75-B
(BAGHORE) 		1715003041NRG24271020230838595 27/10/2023 ali ahmad 1715003041WL072287 ali ahmad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305019908 aliahmad (000000)
49 SIHAWAL MP-15-003-081-001/142
(DOL) 		1715003081NRG24271020230838356 27/10/2023 pannalal saket 1715003081WL072269 pannalal saket 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 305019908 pannalalsaket (000000)
50 SIHAWAL MP-15-003-081-001/166-B
(DOL) 		1715003081NRG24271020230838362 27/10/2023 Phulkali 1715003081WL072269 Phulkali 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 305019908 Phulkali (000000)
51 SIHAWAL MP-15-003-081-001/242-A
(DOL) 		1715003081NRG24271020230838391 27/10/2023 Saroj sahu 1715003081WL072269 Saroj sahu 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 305019908 Sarojsahu (000000)
52 SIHAWAL MP-15-003-081-001/250-A
(DOL) 		1715003081NRG24271020230838397 27/10/2023 Rambhajan 1715003081WL072269 Rambhajan 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 305019908 Rambhajan (000000)
53 SIHAWAL MP-15-003-081-001/259
(DOL) 		1715003081NRG24271020230838403 27/10/2023 Lakshiman 1715003081WL072269 Lakshiman 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 305019908 Lakshiman (000000)
54 SIHAWAL MP-15-003-081-001/261
(DOL) 		1715003081NRG24271020230838405 27/10/2023 Lakshandhari 1715003081WL072269 Lakshandhari 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 305019908 Lakshandhari (000000)
55 SIHAWAL MP-15-003-081-001/268-D
(DOL) 		1715003081NRG24271020230838410 27/10/2023 Sumitra 1715003081WL072269 Sumitra 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 305019908 Sumitra (000000)
56 SIHAWAL MP-15-003-081-001/268-D
(DOL) 		1715003081NRG24271020230838409 27/10/2023 Sumitra 1715003081WL072269 Sumitra 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 305019908 Sumitra (000000)
57 SIHAWAL MP-15-003-081-001/269-B
(DOL) 		1715003081NRG24271020230838411 27/10/2023 Durgavati 1715003081WL072269 Durgavati 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 305019908 Durgavati (000000)
58 SIHAWAL MP-15-003-081-001/282
(DOL) 		1715003081NRG24271020230838422 27/10/2023 Maniklal JAYASWAL 1715003081WL072269 Maniklal JAYASWAL 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 305019908 ManiklalJAYASWAL (000000)
59 SIHAWAL MP-15-003-081-001/303
(DOL) 		1715003081NRG24271020230838430 27/10/2023 Roopkali Saket 1715003081WL072269 Roopkali Saket 00602 SBIN0RRMBGB 868 868 Processed 09/11/2023 305019908 RoopkaliSaket (000000)
60 SIHAWAL MP-15-003-081-001/308
(DOL) 		1715003081NRG24271020230838436 27/10/2023 Bhimsen nai 1715003081WL072269 Bhimsen nai 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 305019908 Bhimsennai (000000)
61 SIHAWAL MP-15-003-081-001/38-A
(DOL) 		1715003081NRG24271020230838454 27/10/2023 Lakhraniya singh 1715003081WL072269 Lakhraniya singh 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 305019908 Lakhraniyasingh (000000)
62 SIHAWAL MP-15-003-081-001/39-A
(DOL) 		1715003081NRG24271020230838141 27/10/2023 Manvati 1715003081WL072262 Manvati 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 305019908 Manvati (000000)
63 SIHAWAL MP-15-003-081-001/41
(DOL) 		1715003081NRG24271020230838145 27/10/2023 Dharmraj singh 1715003081WL072262 Dharmraj singh 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 305019908 Dharmrajsingh (000000)
64 SIHAWAL MP-15-003-081-001/443
(DOL) 		1715003081NRG24271020230838158 27/10/2023 Brijendra shukla 1715003081WL072262 Brijendra shukla 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 305019908 Brijendrashukla (000000)
65 SIHAWAL MP-15-003-081-001/73-B
(DOL) 		1715003081NRG24271020230838174 27/10/2023 Urmila singh 1715003081WL072262 Urmila singh 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 305019908 Urmilasingh (000000)
66 SIHAWAL MP-15-003-081-001/75-A
(DOL) 		1715003081NRG24271020230838175 27/10/2023 chandravali baiga 1715003081WL072262 chandravali baiga 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 305019908 chandravalibaiga (000000)
67 SIHAWAL MP-15-003-081-001/86
(DOL) 		1715003081NRG24271020230838177 27/10/2023 Buddh sen kol 1715003081WL072262 Buddh sen kol 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 305019908 Buddhsenkol (000000)
68 SIHAWAL MP-15-003-081-001/86
(DOL) 		1715003081NRG24271020230838178 27/10/2023 durghatiya kol 1715003081WL072262 durghatiya kol 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 305019908 durghatiyakol (000000)
69 SIHAWAL MP-15-003-081-001/94-B
(DOL) 		1715003081NRG24271020230838179 27/10/2023 Roopnarayan singh 1715003081WL072262 Roopnarayan singh 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 305019908 Roopnarayansingh (000000)
70 SIHAWAL MP-15-003-081-001/95
(DOL) 		1715003081NRG24271020230838182 27/10/2023 Devraj singh 1715003081WL072262 Devraj singh 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 305019908 Devrajsingh (000000)
71 SIHAWAL MP-15-003-083-001/243-B
(BHARUHI) 		1715003083NRG24271020230837821 27/10/2023 satiman kushwaha 1715003083WL072241 satiman kushwaha 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 305019908 satimankushwaha (000000)
72 SIHAWAL MP-15-003-083-002/134-A
(BHARUHI) 		1715003083NRG24271020230837872 27/10/2023 ghyan singh 1715003083WL072242 ghyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305019908 ghyansingh (000000)
73 SIHAWAL MP-15-003-083-002/173
(BHARUHI) 		1715003083NRG24271020230837874 27/10/2023 dalbahadur 1715003083WL072242 dalbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305019908 dalbahadur (000000)
74 SIHAWAL MP-15-003-083-002/18-B
(BHARUHI) 		1715003083NRG24271020230837847 27/10/2023 mangiriya 1715003083WL072241 mangiriya 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 305019908 mangiriya (000000)
75 SIHAWAL MP-15-003-083-002/319-B
(BHARUHI) 		1715003083NRG24271020230837879 27/10/2023 Mahendra Singh 1715003083WL072242 Mahendra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305019908 MahendraSingh (000000)
76 SIHAWAL MP-15-003-083-002/39
(BHARUHI) 		1715003083NRG24271020230837858 27/10/2023 shyamlal 1715003083WL072241 shyamlal 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 305019908 shyamlal (000000)
77 SIHAWAL MP-15-003-083-002/41
(BHARUHI) 		1715003083NRG24271020230837882 27/10/2023 banshbahor 1715003083WL072242 banshbahor 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305019908 banshbahor (000000)
78 SIHAWAL MP-15-003-083-002/53
(BHARUHI) 		1715003083NRG24271020230837887 27/10/2023 RANNU 1715003083WL072242 RANNU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305019908 RANNU (000000)
79 SIHAWAL MP-15-003-083-002/58-A
(BHARUHI) 		1715003083NRG24271020230837863 27/10/2023 bahadur 1715003083WL072241 bahadur 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 305019908 bahadur (000000)
80 SIHAWAL MP-15-003-091-001/517-D
(KUCHWAHI) 		1715003091NRG24271020230838518 27/10/2023 VIVEK GUPTA 1715003091WL072277 VIVEK GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305019908 VIVEKGUPTA (000000)
81 SIHAWAL MP-15-003-092-005/404
(POKHADAUR) 		1715003092NRG24271020230839781 27/10/2023 shivnath 1715003092WL072360 shivnath 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305019908 shivnath (000000)
82 SIHAWAL MP-15-003-099-003/1309
(BAHARI) 		1715003099NRG24271020230839888 27/10/2023 dhanesh jayswal 1715003099WL072362 dhanesh jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305019908 dhaneshjayswal (000000)
83 SIHAWAL MP-15-003-099-003/1343
(BAHARI) 		1715003099NRG24271020230839667 27/10/2023 radhesyam sahu 1715003099WL072358 radhesyam sahu 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305019908 radhesyamsahu (000000)
84 SIHAWAL MP-15-003-099-003/1343
(BAHARI) 		1715003099NRG24271020230839666 27/10/2023 radhesyam sahu 1715003099WL072358 radhesyam sahu 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305019908 radhesyamsahu (000000)
85 SIHAWAL MP-15-003-099-003/1597
(BAHARI) 		1715003099NRG24271020230839855 27/10/2023 Shakuntala Debi 1715003099WL072361 Shakuntala Debi 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305019908 ShakuntalaDebi (000000)
86 SIHAWAL MP-15-003-099-004/1056
(BAHARI) 		1715003099NRG24271020230839710 27/10/2023 parvati 1715003099WL072359 parvati 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305019908 parvati (000000)
87 SIHAWAL MP-15-003-099-004/1149
(BAHARI) 		1715003099NRG24271020230839893 27/10/2023 sonkali agriya 1715003099WL072362 sonkali agriya 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305019908 sonkaliagriya (000000)
88 SIHAWAL MP-15-003-099-004/130-B
(BAHARI) 		1715003099NRG24271020230839717 27/10/2023 indergopal 1715003099WL072359 indergopal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305019908 indergopal (000000)
89 SIHAWAL MP-15-003-099-004/1315
(BAHARI) 		1715003099NRG24271020230839721 27/10/2023 harpati viskarma 1715003099WL072359 harpati viskarma 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305019908 harpativiskarma (000000)
90 SIHAWAL MP-15-003-099-004/1485
(BAHARI) 		1715003099NRG24271020230839730 27/10/2023 Bhartha kol 1715003099WL072359 Bhartha kol 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305019908 Bharthakol (000000)
91 SIHAWAL MP-15-003-099-004/1485
(BAHARI) 		1715003099NRG24271020230839731 27/10/2023 Pankaj singh 1715003099WL072359 Pankaj singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305019908 Pankajsingh (000000)
92 SIHAWAL MP-15-003-099-004/1494
(BAHARI) 		1715003099NRG24271020230839733 27/10/2023 Kamlesh 1715003099WL072359 Kamlesh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305019908 Kamlesh (000000)
93 SIHAWAL MP-15-003-099-004/1616
(BAHARI) 		1715003099NRG24271020230839906 27/10/2023 Satyam Kumar Pandey 1715003099WL072362 Satyam Kumar Pandey 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 305019908 SatyamKumarPandey (000000)
SubTotal 68485 68485
94 SIHAWAL MP-15-003-013-002/500
(SONBARSHA) 		1715003013NRG24231020230824635 27/10/2023 Seeta 1715003013WL071401 Seeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305019908 Seeta (000000)
SubTotal 1326 1326
Total 123060 123060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_271023FTO_335023 Canara Bank CNRB0003944 SIDHI 1320
2 SIHAWAL MP1715003_271023FTO_335023 ICICI BANK ICIC0003529 SINGRAULI 1302
3 SIHAWAL MP1715003_271023FTO_335023 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
4 SIHAWAL MP1715003_271023FTO_335023 State Bank of India SBIN0001262 SIDHI 1547
5 SIHAWAL MP1715003_271023FTO_335023 State Bank of India SBIN0010534 NTPC VSTPC 1320
6 SIHAWAL MP1715003_271023FTO_335023 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3924
7 SIHAWAL MP1715003_271023FTO_335023 Union Bank of India UBIN0537314 SIDHI MAIN 1320
8 SIHAWAL MP1715003_271023FTO_335023 Union Bank of India UBIN0539627 AMILIYA 5722
9 SIHAWAL MP1715003_271023FTO_335023 Union Bank of India UBIN0546861 KUCHWAHI 8398
10 SIHAWAL MP1715003_271023FTO_335023 Union Bank of India UBIN0547514 HINOUTI 7072
11 SIHAWAL MP1715003_271023FTO_335023 Union Bank of India UBIN0548341 MAYAPUR 16020
12 SIHAWAL MP1715003_271023FTO_335023 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3978
13 SIHAWAL MP1715003_271023FTO_335023 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 55446
14 SIHAWAL MP1715003_271023FTO_335023 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 884
15 SIHAWAL MP1715003_271023FTO_335023 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
16 SIHAWAL MP1715003_271023FTO_335023 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 9282
17 SIHAWAL MP1715003_271023FTO_335023 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1547
18 SIHAWAL MP1715003_271023FTO_335023 India Post Payments Bank IPOS0000001 Sidhi 1326

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