Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:02:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_081223FTO_381791
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-15-003-076-002/71-B
(KHONCHIPUR) 		1715003076NRG24081220230982749 08/12/2023 pushpa 1715003076WL082316 pushpa 00354 PUNB0642400 1105 1105 Processed 29/02/2024 462204916 pushpa (000000)
2 SIHAWAL MP-15-003-076-002/71-B
(KHONCHIPUR) 		1715003076NRG24081220230982748 08/12/2023 ramrahish 1715003076WL082316 ramrahish 00354 PUNB0642400 1105 1105 Processed 29/02/2024 462204916 ramrahish (000000)
SubTotal 2210 2210
3 SIHAWAL MP-15-003-069-001/28-A
(RAMDIH) 		1715003069NRG24081220230985403 08/12/2023 SHIVKALI 1715003069WL082478 SHIVKALI 00415 SBIN0001262 600 600 Processed 29/02/2024 462204916 SHIVKALI (000000)
4 SIHAWAL MP-15-003-076-002/327
(KHONCHIPUR) 		1715003076NRG24081220230982738 08/12/2023 Kishori Sharma 1715003076WL082316 Kishori Sharma 00415 SBIN0001262 1105 1105 Processed 29/02/2024 462204916 KishoriSharma (000000)
5 SIHAWAL MP-15-003-076-002/337-B
(KHONCHIPUR) 		1715003076NRG24081220230982742 08/12/2023 Priti Singh 1715003076WL082316 Priti Singh 00415 SBIN0001262 1105 1105 Processed 29/02/2024 462204916 PritiSingh (000000)
SubTotal 2810 2810
6 SIHAWAL MP-15-003-099-003/1606
(BAHARI) 		1715003099NRG24081220230985305 08/12/2023 Guddu Sahu 1715003099WL082466 Guddu Sahu 00415 SBIN0010534 1320 1320 Processed 29/02/2024 462204916 GudduSahu (000000)
SubTotal 1320 1320
7 SIHAWAL MP-15-003-025-009/8-A
(KORAULIKALA) 		1715003025NRG24081220230981891 08/12/2023 Ramji kewat 1715003025WL082242 Ramji kewat 00415 SBIN0030380 1326 1326 Processed 29/02/2024 462204916 Ramjikewat (000000)
8 SIHAWAL MP-15-003-053-002/16-D
(DUARA) 		1715003053NRG24081220230985826 08/12/2023 NISHU KUSHWAHA 1715003053WL082493 NISHU KUSHWAHA 00415 SBIN0030380 570 570 Processed 29/02/2024 462204916 NISHUKUSHWAHA (000000)
9 SIHAWAL MP-15-003-069-001/68-C
(RAMDIH) 		1715003069NRG24021220230961482 08/12/2023 Shyam lal 1715003069WL080871 Shyam lal 00415 SBIN0030380 1105 1105 Processed 29/02/2024 462204916 Shyamlal (000000)
10 SIHAWAL MP-15-003-069-001/68-C
(RAMDIH) 		1715003069NRG24021220230961481 08/12/2023 Shyam lal 1715003069WL080871 Shyam lal 00415 SBIN0030380 1105 1105 Processed 29/02/2024 462204916 Shyamlal (000000)
SubTotal 4106 4106
11 SIHAWAL MP-15-003-076-002/246-C
(KHONCHIPUR) 		1715003076NRG24081220230982727 08/12/2023 Anujkumar Suteekshan Sharma 1715003076WL082316 Anujkumar Suteekshan Sharma 00462 UCBA0003228 1105 1105 Processed 29/02/2024 462204916 AnujkumarSuteekshanSharma (000000)
12 SIHAWAL MP-15-003-076-002/246-C
(KHONCHIPUR) 		1715003076NRG24081220230982728 08/12/2023 Arti Sharma 1715003076WL082316 Arti Sharma 00462 UCBA0003228 1105 1105 Processed 29/02/2024 462204916 ArtiSharma (000000)
SubTotal 2210 2210
13 SIHAWAL MP-15-003-065-003/114-D
(PATEHARAKOTHAR) 		1715003065NRG24081220230985547 08/12/2023 ANAND 1715003065WL082484 ANAND 00468 UBIN0537314 1326 1326 Processed 29/02/2024 462204916 ANAND (000000)
14 SIHAWAL MP-15-003-069-001/68-D
(RAMDIH) 		1715003069NRG24021220230961497 08/12/2023 Savitri 1715003069WL080872 Savitri 00468 UBIN0537314 1105 1105 Processed 29/02/2024 462204916 Savitri (000000)
15 SIHAWAL MP-15-003-069-001/68-D
(RAMDIH) 		1715003069NRG24021220230961496 08/12/2023 Savitri 1715003069WL080872 Savitri 00468 UBIN0537314 1105 1105 Processed 29/02/2024 462204916 Savitri (000000)
16 SIHAWAL MP-15-003-069-001/68-D
(RAMDIH) 		1715003069NRG24021220230961495 08/12/2023 Savitri 1715003069WL080872 Savitri 00468 UBIN0537314 1105 1105 Processed 29/02/2024 462204916 Savitri (000000)
17 SIHAWAL MP-15-003-076-002/218-A
(KHONCHIPUR) 		1715003076NRG24081220230982713 08/12/2023 Brijlal Saket 1715003076WL082316 Brijlal Saket 00468 UBIN0537314 1105 1105 Processed 29/02/2024 462204916 BrijlalSaket (000000)
18 SIHAWAL MP-15-003-076-002/218-A
(KHONCHIPUR) 		1715003076NRG24081220230982714 08/12/2023 Foolmati Saket 1715003076WL082316 Foolmati Saket 00468 UBIN0537314 1105 1105 Processed 29/02/2024 462204916 FoolmatiSaket (000000)
19 SIHAWAL MP-15-003-076-002/240-C
(KHONCHIPUR) 		1715003076NRG24081220230982720 08/12/2023 Gajendra Sen 1715003076WL082316 Gajendra Sen 00468 UBIN0537314 1105 1105 Processed 29/02/2024 462204916 GajendraSen (000000)
20 SIHAWAL MP-15-003-076-002/246-A
(KHONCHIPUR) 		1715003076NRG24081220230982725 08/12/2023 Ashish 1715003076WL082316 Ashish 00468 UBIN0537314 1105 1105 Processed 29/02/2024 462204916 Ashish (000000)
21 SIHAWAL MP-15-003-076-002/246-A
(KHONCHIPUR) 		1715003076NRG24081220230982726 08/12/2023 Neetu 1715003076WL082316 Neetu 00468 UBIN0537314 1105 1105 Processed 29/02/2024 462204916 Neetu (000000)
22 SIHAWAL MP-15-003-076-002/255-A
(KHONCHIPUR) 		1715003076NRG24081220230982731 08/12/2023 ramkali singh 1715003076WL082316 ramkali singh 00468 UBIN0537314 1105 1105 Processed 29/02/2024 462204916 ramkalisingh (000000)
23 SIHAWAL MP-15-003-076-002/468-A
(KHONCHIPUR) 		1715003076NRG24081220230982744 08/12/2023 Pooja 1715003076WL082316 Pooja 00468 UBIN0537314 1105 1105 Processed 29/02/2024 462204916 Pooja (000000)
24 SIHAWAL MP-15-003-076-002/468-A
(KHONCHIPUR) 		1715003076NRG24081220230982743 08/12/2023 Umesh 1715003076WL082316 Umesh 00468 UBIN0537314 1105 1105 Processed 29/02/2024 462204916 Umesh (000000)
25 SIHAWAL MP-15-003-076-002/765
(KHONCHIPUR) 		1715003076NRG24081220230982752 08/12/2023 Pooja 1715003076WL082316 Pooja 00468 UBIN0537314 1105 1105 Processed 29/02/2024 462204916 Pooja (000000)
26 SIHAWAL MP-15-003-099-003/1589
(BAHARI) 		1715003099NRG24081220230985295 08/12/2023 Lakshmi Jayasaval 1715003099WL082466 Lakshmi Jayasaval 00468 UBIN0537314 1320 1320 Processed 29/02/2024 462204916 LakshmiJayasaval (000000)
SubTotal 15906 15906
27 SIHAWAL MP-15-003-017-002/436
(DIHULIKHAS) 		1715003017NRG24061220230975559 08/12/2023 SUCHANT SAHU 1715003017WL081840 SUCHANT SAHU 00468 UBIN0539627 1326 1326 Processed 29/02/2024 462204916 SUCHANTSAHU (000000)
28 SIHAWAL MP-15-003-017-002/477
(DIHULIKHAS) 		1715003017NRG24061220230975568 08/12/2023 Sampat badahi 1715003017WL081840 Sampat badahi 00468 UBIN0539627 1326 1326 Processed 29/02/2024 462204916 Sampatbadahi (000000)
29 SIHAWAL MP-15-003-017-002/578
(DIHULIKHAS) 		1715003017NRG24061220230975579 08/12/2023 GulJar Ali 1715003017WL081840 GulJar Ali 00468 UBIN0539627 1326 1326 Processed 29/02/2024 462204916 GulJarAli (000000)
30 SIHAWAL MP-15-003-025-009/81
(KORAULIKALA) 		1715003025NRG24081220230981893 08/12/2023 DILSUAA 1715003025WL082242 DILSUAA 00468 UBIN0539627 1326 1326 Processed 29/02/2024 462204916 DILSUAA (000000)
SubTotal 5304 5304
31 SIHAWAL MP-15-003-069-001/56-D
(RAMDIH) 		1715003069NRG24021220230961492 08/12/2023 saroj 1715003069WL080872 saroj 00468 UBIN0546861 500 500 Processed 29/02/2024 462204916 saroj (000000)
32 SIHAWAL MP-15-003-069-001/56-D
(RAMDIH) 		1715003069NRG24021220230961491 08/12/2023 saroj 1715003069WL080872 saroj 00468 UBIN0546861 500 500 Processed 29/02/2024 462204916 saroj (000000)
33 SIHAWAL MP-15-003-076-002/327-A
(KHONCHIPUR) 		1715003076NRG24081220230982740 08/12/2023 Nirmala 1715003076WL082316 Nirmala 00468 UBIN0546861 1105 1105 Processed 29/02/2024 462204916 Nirmala (000000)
34 SIHAWAL MP-15-003-076-002/327-A
(KHONCHIPUR) 		1715003076NRG24081220230982739 08/12/2023 Sandeep 1715003076WL082316 Sandeep 00468 UBIN0546861 1105 1105 Processed 29/02/2024 462204916 Sandeep (000000)
SubTotal 3210 3210
35 SIHAWAL MP-15-003-041-003/1084-B
(BAGHORE) 		1715003041NRG24081220230986570 08/12/2023 Abdul majid 1715003041WL082546 Abdul majid 00468 UBIN0547514 2431 2431 Processed 29/02/2024 462204916 Abdulmajid (000000)
SubTotal 2431 2431
36 SIHAWAL MP-15-003-049-001/22
(KUNJHUNKALA) 		1715003049NRG24081220230983100 08/12/2023 Dadulal 1715003049WL082335 Dadulal 00468 UBIN0548341 1547 1547 Processed 29/02/2024 462204916 Dadulal (000000)
37 SIHAWAL MP-15-003-049-001/22
(KUNJHUNKALA) 		1715003049NRG24081220230983101 08/12/2023 rukmina prajapati 1715003049WL082335 rukmina prajapati 00468 UBIN0548341 1547 1547 Processed 29/02/2024 462204916 rukminaprajapati (000000)
38 SIHAWAL MP-15-003-049-003/195
(KUNJHUNKALA) 		1715003049NRG24081220230983118 08/12/2023 Sunder kali 1715003049WL082340 Sunder kali 00468 UBIN0548341 1547 1547 Processed 29/02/2024 462204916 Sunderkali (000000)
39 SIHAWAL MP-15-003-049-003/341
(KUNJHUNKALA) 		1715003049NRG24081220230983104 08/12/2023 parbina bano 1715003049WL082336 parbina bano 00468 UBIN0548341 1547 1547 Processed 29/02/2024 462204916 parbinabano (000000)
40 SIHAWAL MP-15-003-049-003/341
(KUNJHUNKALA) 		1715003049NRG24081220230983105 08/12/2023 rafeekuddeen ansari 1715003049WL082336 rafeekuddeen ansari 00468 UBIN0548341 1547 1547 Processed 29/02/2024 462204916 rafeekuddeenansari (000000)
41 SIHAWAL MP-15-003-053-001/69-C
(DUARA) 		1715003053NRG24081220230985800 08/12/2023 Rannu 1715003053WL082493 Rannu 00468 UBIN0548341 852 852 Processed 29/02/2024 462204916 Rannu (000000)
42 SIHAWAL MP-15-003-053-002/121
(DUARA) 		1715003053NRG24081220230985815 08/12/2023 Ganesh Saket 1715003053WL082493 Ganesh Saket 00468 UBIN0548341 570 570 Processed 29/02/2024 462204916 GaneshSaket (000000)
43 SIHAWAL MP-15-003-053-002/144
(DUARA) 		1715003053NRG24081220230985821 08/12/2023 SURAJ VISHWAKARMA 1715003053WL082493 SURAJ VISHWAKARMA 00468 UBIN0548341 570 570 Processed 29/02/2024 462204916 SURAJVISHWAKARMA (000000)
44 SIHAWAL MP-15-003-053-002/16-C
(DUARA) 		1715003053NRG24081220230985824 08/12/2023 Vinita 1715003053WL082493 Vinita 00468 UBIN0548341 570 570 Rejected 06/03/2024 No Such Account
45 SIHAWAL MP-15-003-053-002/50
(DUARA) 		1715003053NRG24081220230985836 08/12/2023 Rambhawan 1715003053WL082493 Rambhawan 00468 UBIN0548341 570 570 Processed 29/02/2024 462204916 Rambhawan (000000)
46 SIHAWAL MP-15-003-053-002/68-B
(DUARA) 		1715003053NRG24081220230985842 08/12/2023 dinesh 1715003053WL082493 dinesh 00468 UBIN0548341 570 570 Processed 29/02/2024 462204916 dinesh (000000)
47 SIHAWAL MP-15-003-099-002/1566
(BAHARI) 		1715003099NRG24081220230985178 08/12/2023 Deepesh Kumar Pandey 1715003099WL082464 Deepesh Kumar Pandey 00468 UBIN0548341 1320 1320 Processed 29/02/2024 462204916 DeepeshKumarPandey (000000)
48 SIHAWAL MP-15-003-099-002/1568
(BAHARI) 		1715003099NRG24081220230985179 08/12/2023 Kuldeep Kumar Pandey 1715003099WL082464 Kuldeep Kumar Pandey 00468 UBIN0548341 1320 1320 Processed 29/02/2024 462204916 KuldeepKumarPandey (000000)
49 SIHAWAL MP-15-003-099-002/1569
(BAHARI) 		1715003099NRG24081220230985206 08/12/2023 Satish Dwivedi 1715003099WL082465 Satish Dwivedi 00468 UBIN0548341 1320 1320 Processed 29/02/2024 462204916 SatishDwivedi (000000)
50 SIHAWAL MP-15-003-099-002/1573
(BAHARI) 		1715003099NRG24081220230985210 08/12/2023 Jitesh Dwivedi 1715003099WL082465 Jitesh Dwivedi 00468 UBIN0548341 1320 1320 Processed 29/02/2024 462204916 JiteshDwivedi (000000)
51 SIHAWAL MP-15-003-099-003/1296
(BAHARI) 		1715003099NRG24081220230985212 08/12/2023 sudeep 1715003099WL082465 sudeep 00468 UBIN0548341 1320 1320 Processed 29/02/2024 462204916 sudeep (000000)
52 SIHAWAL MP-15-003-099-003/1611
(BAHARI) 		1715003099NRG24081220230985310 08/12/2023 Premlal Jaiswal 1715003099WL082466 Premlal Jaiswal 00468 UBIN0548341 1320 1320 Processed 29/02/2024 462204916 PremlalJaiswal (000000)
53 SIHAWAL MP-15-003-099-003/1627
(BAHARI) 		1715003099NRG24081220230985240 08/12/2023 Anurag Gupta 1715003099WL082465 Anurag Gupta 00468 UBIN0548341 1320 1320 Processed 29/02/2024 462204916 AnuragGupta (000000)
SubTotal 20677 20677
54 SIHAWAL MP-15-003-069-003/775
(RAMDIH) 		1715003069NRG24021220230961484 08/12/2023 Priti 1715003069WL080871 Priti 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462204916 Priti (000000)
55 SIHAWAL MP-15-003-069-003/775
(RAMDIH) 		1715003069NRG24021220230961483 08/12/2023 Priti 1715003069WL080871 Priti 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462204916 Priti (000000)
SubTotal 2652 2652
56 SIHAWAL MP-15-003-053-001/72
(DUARA) 		1715003053NRG24081220230985803 08/12/2023 KAILASUA PANIKA 1715003053WL082493 KAILASUA PANIKA 00602 SBIN0RRMBGB 852 852 Processed 01/03/2024 462204916 KAILASUAPANIKA (000000)
57 SIHAWAL MP-15-003-053-002/51-B
(DUARA) 		1715003053NRG24081220230985838 08/12/2023 Shakuntla 1715003053WL082493 Shakuntla 00602 SBIN0RRMBGB 570 570 Processed 01/03/2024 462204916 Shakuntla (000000)
58 SIHAWAL MP-15-003-054-001/381
(SIHAULIYA) 		1715003054NRG24081220230983717 08/12/2023 chahthilal 1715003054WL082376 chahthilal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462204916 chahthilal (000000)
59 SIHAWAL MP-15-003-065-003/117
(PATEHARAKOTHAR) 		1715003065NRG24081220230985549 08/12/2023 mahabeer 1715003065WL082484 mahabeer 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204916 mahabeer (000000)
60 SIHAWAL MP-15-003-065-003/131
(PATEHARAKOTHAR) 		1715003065NRG24081220230985554 08/12/2023 sobhai 1715003065WL082484 sobhai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204916 sobhai (000000)
61 SIHAWAL MP-15-003-065-003/21
(PATEHARAKOTHAR) 		1715003065NRG24081220230985563 08/12/2023 Sobhai 1715003065WL082484 Sobhai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204916 Sobhai (000000)
62 SIHAWAL MP-15-003-065-003/75
(PATEHARAKOTHAR) 		1715003065NRG24081220230985565 08/12/2023 jawahar 1715003065WL082484 jawahar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204916 jawahar (000000)
63 SIHAWAL MP-15-003-065-003/75
(PATEHARAKOTHAR) 		1715003065NRG24081220230985564 08/12/2023 jawahar 1715003065WL082484 jawahar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204916 jawahar (000000)
64 SIHAWAL MP-15-003-065-003/99-A
(PATEHARAKOTHAR) 		1715003065NRG24081220230985569 08/12/2023 Gopal 1715003065WL082484 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204916 Gopal (000000)
65 SIHAWAL MP-15-003-069-001/49-B
(RAMDIH) 		1715003069NRG24021220230961490 08/12/2023 ashuman 1715003069WL080872 ashuman 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 ashuman (000000)
66 SIHAWAL MP-15-003-069-001/68-B
(RAMDIH) 		1715003069NRG24021220230961494 08/12/2023 dinesh 1715003069WL080872 dinesh 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 462204916 dinesh (000000)
67 SIHAWAL MP-15-003-069-001/68-B
(RAMDIH) 		1715003069NRG24021220230961493 08/12/2023 dinesh 1715003069WL080872 dinesh 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 462204916 dinesh (000000)
68 SIHAWAL MP-15-003-069-003/355-A
(RAMDIH) 		1715003069NRG24081220230985421 08/12/2023 ramrasile 1715003069WL082478 ramrasile 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 462204916 ramrasile (000000)
69 SIHAWAL MP-15-003-069-003/355-A
(RAMDIH) 		1715003069NRG24081220230985420 08/12/2023 ramrasile 1715003069WL082478 ramrasile 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 462204916 ramrasile (000000)
70 SIHAWAL MP-15-003-069-003/9
(RAMDIH) 		1715003069NRG24081220230985424 08/12/2023 Kaushilya 1715003069WL082478 Kaushilya 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 462204916 Kaushilya (000000)
71 SIHAWAL MP-15-003-076-001/102
(KHONCHIPUR) 		1715003076NRG24081220230982010 08/12/2023 PANCHLAL PATHAR 1715003076WL082252 PANCHLAL PATHAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 PANCHLALPATHAR (000000)
72 SIHAWAL MP-15-003-076-001/118
(KHONCHIPUR) 		1715003076NRG24081220230982012 08/12/2023 Heeralal 1715003076WL082252 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 Heeralal (000000)
73 SIHAWAL MP-15-003-076-001/137
(KHONCHIPUR) 		1715003076NRG24081220230982015 08/12/2023 RAM BAHOR SHARMA 1715003076WL082252 RAM BAHOR SHARMA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 RAMBAHORSHARMA (000000)
74 SIHAWAL MP-15-003-076-001/157-A
(KHONCHIPUR) 		1715003076NRG24081220230982021 08/12/2023 Babulal 1715003076WL082252 Babulal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 Babulal (000000)
75 SIHAWAL MP-15-003-076-002/1-A
(KHONCHIPUR) 		1715003076NRG24081220230982697 08/12/2023 Budhasen Rawat 1715003076WL082316 Budhasen Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 BudhasenRawat (000000)
76 SIHAWAL MP-15-003-076-002/101
(KHONCHIPUR) 		1715003076NRG24081220230982699 08/12/2023 BABBU SINGH 1715003076WL082316 BABBU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 BABBUSINGH (000000)
77 SIHAWAL MP-15-003-076-002/101
(KHONCHIPUR) 		1715003076NRG24081220230982698 08/12/2023 BABBU SINGH 1715003076WL082316 BABBU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 BABBUSINGH (000000)
78 SIHAWAL MP-15-003-076-002/111-A
(KHONCHIPUR) 		1715003076NRG24081220230982704 08/12/2023 Aneeta Rawat 1715003076WL082316 Aneeta Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 AneetaRawat (000000)
79 SIHAWAL MP-15-003-076-002/122
(KHONCHIPUR) 		1715003076NRG24081220230981916 08/12/2023 HUDHDU SINGH 1715003076WL082246 HUDHDU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 HUDHDUSINGH (000000)
80 SIHAWAL MP-15-003-076-002/146
(KHONCHIPUR) 		1715003076NRG24081220230982705 08/12/2023 HANUMAN SINGH 1715003076WL082316 HANUMAN SINGH 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 Account closed
81 SIHAWAL MP-15-003-076-002/162-D
(KHONCHIPUR) 		1715003076NRG24081220230982707 08/12/2023 nirmala 1715003076WL082316 nirmala 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 nirmala (000000)
82 SIHAWAL MP-15-003-076-002/218-B
(KHONCHIPUR) 		1715003076NRG24081220230982715 08/12/2023 mala 1715003076WL082316 mala 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 mala (000000)
83 SIHAWAL MP-15-003-076-002/218-C
(KHONCHIPUR) 		1715003076NRG24081220230982716 08/12/2023 Shymkali Saket 1715003076WL082316 Shymkali Saket 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 ShymkaliSaket (000000)
84 SIHAWAL MP-15-003-076-002/220-B
(KHONCHIPUR) 		1715003076NRG24081220230982717 08/12/2023 Sanjeet prajapati 1715003076WL082316 Sanjeet prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 Sanjeetprajapati (000000)
85 SIHAWAL MP-15-003-076-002/220-C
(KHONCHIPUR) 		1715003076NRG24081220230982718 08/12/2023 Jeetendra Prajapati 1715003076WL082316 Jeetendra Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 JeetendraPrajapati (000000)
86 SIHAWAL MP-15-003-076-002/220-D
(KHONCHIPUR) 		1715003076NRG24081220230982719 08/12/2023 Puspendra Sen 1715003076WL082316 Puspendra Sen 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 PuspendraSen (000000)
87 SIHAWAL MP-15-003-076-002/242-A
(KHONCHIPUR) 		1715003076NRG24081220230982722 08/12/2023 Arti 1715003076WL082316 Arti 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 Arti (000000)
88 SIHAWAL MP-15-003-076-002/242-A
(KHONCHIPUR) 		1715003076NRG24081220230982721 08/12/2023 PRABHAT 1715003076WL082316 PRABHAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 PRABHAT (000000)
89 SIHAWAL MP-15-003-076-002/242-B
(KHONCHIPUR) 		1715003076NRG24081220230982724 08/12/2023 Avdhesh kumar Sen 1715003076WL082316 Avdhesh kumar Sen 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 AvdheshkumarSen (000000)
90 SIHAWAL MP-15-003-076-002/242-B
(KHONCHIPUR) 		1715003076NRG24081220230982723 08/12/2023 rammurti Sen 1715003076WL082316 rammurti Sen 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 rammurtiSen (000000)
91 SIHAWAL MP-15-003-076-002/251-B
(KHONCHIPUR) 		1715003076NRG24081220230982729 08/12/2023 Bhailal Singh 1715003076WL082316 Bhailal Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 BhailalSingh (000000)
92 SIHAWAL MP-15-003-076-002/251-B
(KHONCHIPUR) 		1715003076NRG24081220230982730 08/12/2023 Shakuntla Singh 1715003076WL082316 Shakuntla Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 ShakuntlaSingh (000000)
93 SIHAWAL MP-15-003-076-002/267
(KHONCHIPUR) 		1715003076NRG24081220230981914 08/12/2023 RAJENDRA NAMDEV 1715003076WL082245 RAJENDRA NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204916 RAJENDRANAMDEV (000000)
94 SIHAWAL MP-15-003-076-002/292-B
(KHONCHIPUR) 		1715003076NRG24081220230982732 08/12/2023 Seetakali Sahu 1715003076WL082316 Seetakali Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 SeetakaliSahu (000000)
95 SIHAWAL MP-15-003-076-002/292-C
(KHONCHIPUR) 		1715003076NRG24081220230982733 08/12/2023 Pawan Kumar Sahu 1715003076WL082316 Pawan Kumar Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 PawanKumarSahu (000000)
96 SIHAWAL MP-15-003-076-002/31-A
(KHONCHIPUR) 		1715003076NRG24081220230982737 08/12/2023 Leelavati Singh 1715003076WL082316 Leelavati Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 LeelavatiSingh (000000)
97 SIHAWAL MP-15-003-076-002/39
(KHONCHIPUR) 		1715003076NRG24081220230981925 08/12/2023 Raniya 1715003076WL082248 Raniya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204916 Raniya (000000)
98 SIHAWAL MP-15-003-076-002/5-D
(KHONCHIPUR) 		1715003076NRG24081220230982745 08/12/2023 Laxaman 1715003076WL082316 Laxaman 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 Laxaman (000000)
99 SIHAWAL MP-15-003-076-002/5-D
(KHONCHIPUR) 		1715003076NRG24081220230982746 08/12/2023 Ramkali 1715003076WL082316 Ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 Ramkali (000000)
100 SIHAWAL MP-15-003-076-002/764-A
(KHONCHIPUR) 		1715003076NRG24081220230982750 08/12/2023 chandramani 1715003076WL082316 chandramani 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 chandramani (000000)
101 SIHAWAL MP-15-003-076-002/764-A
(KHONCHIPUR) 		1715003076NRG24081220230982751 08/12/2023 meera 1715003076WL082316 meera 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 meera (000000)
102 SIHAWAL MP-15-003-076-002/88-A
(KHONCHIPUR) 		1715003076NRG24081220230982753 08/12/2023 SURESH KOL 1715003076WL082316 SURESH KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204916 SURESHKOL (000000)
103 SIHAWAL MP-15-003-082-001/48
(TARKA) 		1715003082NRG24081220230982148 08/12/2023 Kisunlal 1715003082WL082283 Kisunlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462204916 Kisunlal (000000)
104 SIHAWAL MP-15-003-082-001/775-A
(TARKA) 		1715003082NRG24081220230982151 08/12/2023 Aneeta kushwaha 1715003082WL082283 Aneeta kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462204916 Aneetakushwaha (000000)
105 SIHAWAL MP-15-003-082-001/775-A
(TARKA) 		1715003082NRG24081220230982150 08/12/2023 Aneeta kushwaha 1715003082WL082283 Aneeta kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462204916 Aneetakushwaha (000000)
106 SIHAWAL MP-15-003-099-003/1309
(BAHARI) 		1715003099NRG24081220230985268 08/12/2023 dhanesh jayswal 1715003099WL082466 dhanesh jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204916 dhaneshjayswal (000000)
107 SIHAWAL MP-15-003-099-003/1597
(BAHARI) 		1715003099NRG24081220230985299 08/12/2023 Shakuntala Debi 1715003099WL082466 Shakuntala Debi 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204916 ShakuntalaDebi (000000)
108 SIHAWAL MP-15-003-099-004/1034
(BAHARI) 		1715003099NRG24081220230985318 08/12/2023 puspend 1715003099WL082466 puspend 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204916 puspend (000000)
109 SIHAWAL MP-15-003-099-004/1056
(BAHARI) 		1715003099NRG24081220230985245 08/12/2023 parvati 1715003099WL082465 parvati 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204916 parvati (000000)
110 SIHAWAL MP-15-003-099-004/1076
(BAHARI) 		1715003099NRG24081220230985246 08/12/2023 kamal 1715003099WL082465 kamal 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204916 kamal (000000)
111 SIHAWAL MP-15-003-099-004/130-B
(BAHARI) 		1715003099NRG24081220230985251 08/12/2023 indergopal 1715003099WL082465 indergopal 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204916 indergopal (000000)
112 SIHAWAL MP-15-003-099-004/1330
(BAHARI) 		1715003099NRG24081220230985189 08/12/2023 arjun saket 1715003099WL082464 arjun saket 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204916 arjunsaket (000000)
113 SIHAWAL MP-15-003-099-004/1350
(BAHARI) 		1715003099NRG24081220230985256 08/12/2023 seeta 1715003099WL082465 seeta 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204916 seeta (000000)
114 SIHAWAL MP-15-003-099-004/1616
(BAHARI) 		1715003099NRG24081220230985197 08/12/2023 Satyam Kumar Pandey 1715003099WL082464 Satyam Kumar Pandey 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204916 SatyamKumarPandey (000000)
115 SIHAWAL MP-15-003-099-004/78
(BAHARI) 		1715003099NRG24081220230985199 08/12/2023 RAMANUJ 1715003099WL082464 RAMANUJ 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204916 RAMANUJ (000000)
SubTotal 67573 67573
Total 130409 130409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_081223FTO_381791 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2210
2 SIHAWAL MP1715003_081223FTO_381791 State Bank of India SBIN0001262 SIDHI 2810
3 SIHAWAL MP1715003_081223FTO_381791 State Bank of India SBIN0010534 NTPC VSTPC 1320
4 SIHAWAL MP1715003_081223FTO_381791 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4106
5 SIHAWAL MP1715003_081223FTO_381791 UCO Bank UCBA0003228 SIDHI 2210
6 SIHAWAL MP1715003_081223FTO_381791 Union Bank of India UBIN0537314 SIDHI MAIN 15906
7 SIHAWAL MP1715003_081223FTO_381791 Union Bank of India UBIN0539627 AMILIYA 5304
8 SIHAWAL MP1715003_081223FTO_381791 Union Bank of India UBIN0546861 KUCHWAHI 3210
9 SIHAWAL MP1715003_081223FTO_381791 Union Bank of India UBIN0547514 HINOUTI 2431
10 SIHAWAL MP1715003_081223FTO_381791 Union Bank of India UBIN0548341 MAYAPUR 20677
11 SIHAWAL MP1715003_081223FTO_381791 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
12 SIHAWAL MP1715003_081223FTO_381791 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 20810
13 SIHAWAL MP1715003_081223FTO_381791 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 29967
14 SIHAWAL MP1715003_081223FTO_381791 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 16796

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