Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:53:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_210723FTO_180129
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-15-003-066-006/307-A
(PATHARAUHI) 		1715003066NRG24210720230514804 21/07/2023 mantu kol 1715003066WL035457 mantu kol 00415 SBIN0001262 1326 1326 Rejected 28/07/2023 209276020 No Such Account
SubTotal 1326 1326
2 SIHAWAL MP-15-003-093-006/23-B
(TENDUHA NO.1) 		1715003093NRG24210720230513734 21/07/2023 Rambhajan Sahu 1715003093WL035355 Rambhajan Sahu 00415 SBIN0012272 1326 1326 Processed 28/07/2023 209276020 RambhajanSahu (000000)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-005-004/814
(KHORBATOLA) 		1715003005NRG24210720230512512 21/07/2023 Rajesh kumar prajapati 1715003005WL035238 Rajesh kumar prajapati 00468 UBIN0539627 1326 1326 Processed 28/07/2023 209276020 Rajeshkumarprajapati (000000)
4 SIHAWAL MP-15-003-032-002/101-B
(PAMARIYA) 		1715003032NRG24200720230510321 21/07/2023 ABDUL KALAM 1715003032WL035063 ABDUL KALAM 00468 UBIN0539627 884 884 Processed 28/07/2023 209276020 ABDULKALAM (000000)
SubTotal 2210 2210
5 SIHAWAL MP-15-003-093-002/99-C
(TENDUHA NO.1) 		1715003093NRG24210720230513720 21/07/2023 Vikas Prajapati 1715003093WL035355 Vikas Prajapati 00468 UBIN0546861 1326 1326 Processed 28/07/2023 209276020 VikasPrajapati (000000)
6 SIHAWAL MP-15-003-093-006/37-A
(TENDUHA NO.1) 		1715003093NRG24210720230513742 21/07/2023 Ashok Gogi 1715003093WL035355 Ashok Gogi 00468 UBIN0546861 1326 1326 Processed 28/07/2023 209276020 AshokGogi (000000)
7 SIHAWAL MP-15-003-093-006/37-A
(TENDUHA NO.1) 		1715003093NRG24210720230513743 21/07/2023 Ashok Gogi 1715003093WL035355 Ashok Gogi 00468 UBIN0546861 1326 1326 Processed 28/07/2023 209276020 AshokGogi (000000)
SubTotal 3978 3978
8 SIHAWAL MP-15-003-032-002/101-B
(PAMARIYA) 		1715003032NRG24200720230510322 21/07/2023 Saveeran 1715003032WL035063 Saveeran 00468 UBIN0547514 884 884 Processed 28/07/2023 209276020 Saveeran (000000)
9 SIHAWAL MP-15-003-032-002/107
(PAMARIYA) 		1715003032NRG24170720230493556 21/07/2023 Mojim 1715003032WL033770 Mojim 00468 UBIN0547514 1302 1302 Processed 28/07/2023 209276020 Mojim (000000)
10 SIHAWAL MP-15-003-032-002/107-C
(PAMARIYA) 		1715003032NRG24170720230493557 21/07/2023 Samirunnisha 1715003032WL033770 Samirunnisha 00468 UBIN0547514 1302 1302 Processed 28/07/2023 209276020 Samirunnisha (000000)
11 SIHAWAL MP-15-003-032-002/118-C
(PAMARIYA) 		1715003032NRG24200720230510323 21/07/2023 PHOOLKALI YADAV 1715003032WL035063 PHOOLKALI YADAV 00468 UBIN0547514 884 884 Processed 28/07/2023 209276020 PHOOLKALIYADAV (000000)
12 SIHAWAL MP-15-003-032-002/118-C
(PAMARIYA) 		1715003032NRG24200720230510324 21/07/2023 PHOOLKALI YADAV 1715003032WL035063 PHOOLKALI YADAV 00468 UBIN0547514 884 884 Processed 28/07/2023 209276020 PHOOLKALIYADAV (000000)
13 SIHAWAL MP-15-003-032-002/118-D
(PAMARIYA) 		1715003032NRG24200720230510325 21/07/2023 CHHOTAKIYA YADAV 1715003032WL035063 CHHOTAKIYA YADAV 00468 UBIN0547514 884 884 Processed 28/07/2023 209276020 CHHOTAKIYAYADAV (000000)
14 SIHAWAL MP-15-003-032-002/118-D
(PAMARIYA) 		1715003032NRG24200720230510326 21/07/2023 CHHOTAKIYA YADAV 1715003032WL035063 CHHOTAKIYA YADAV 00468 UBIN0547514 884 884 Processed 28/07/2023 209276020 CHHOTAKIYAYADAV (000000)
15 SIHAWAL MP-15-003-032-002/13-A
(PAMARIYA) 		1715003032NRG24200720230510329 21/07/2023 Sahubun nisha 1715003032WL035063 Sahubun nisha 00468 UBIN0547514 884 884 Processed 28/07/2023 209276020 Sahubunnisha (000000)
16 SIHAWAL MP-15-003-032-002/150-D
(PAMARIYA) 		1715003032NRG24200720230510331 21/07/2023 Ayub baks 1715003032WL035063 Ayub baks 00468 UBIN0547514 884 884 Processed 28/07/2023 209276020 Ayubbaks (000000)
17 SIHAWAL MP-15-003-032-002/150-D
(PAMARIYA) 		1715003032NRG24200720230510332 21/07/2023 NASINA BANO 1715003032WL035063 NASINA BANO 00468 UBIN0547514 884 884 Processed 28/07/2023 209276020 NASINABANO (000000)
18 SIHAWAL MP-15-003-032-002/152-B
(PAMARIYA) 		1715003032NRG24170720230493565 21/07/2023 Sonu Baks 1715003032WL033770 Sonu Baks 00468 UBIN0547514 1302 1302 Processed 28/07/2023 209276020 SonuBaks (000000)
19 SIHAWAL MP-15-003-032-002/154
(PAMARIYA) 		1715003032NRG24170720230493570 21/07/2023 Badalu 1715003032WL033770 Badalu 00468 UBIN0547514 1302 1302 Processed 28/07/2023 209276020 Badalu (000000)
20 SIHAWAL MP-15-003-032-002/198-A
(PAMARIYA) 		1715003032NRG24200720230510336 21/07/2023 Aabid husain 1715003032WL035063 Aabid husain 00468 UBIN0547514 884 884 Processed 28/07/2023 209276020 Aabidhusain (000000)
21 SIHAWAL MP-15-003-032-002/199-B
(PAMARIYA) 		1715003032NRG24200720230510337 21/07/2023 Sakim Mohammad 1715003032WL035063 Sakim Mohammad 00468 UBIN0547514 884 884 Processed 28/07/2023 209276020 SakimMohammad (000000)
22 SIHAWAL MP-15-003-032-002/199-D
(PAMARIYA) 		1715003032NRG24170720230493585 21/07/2023 sitara banu 1715003032WL033770 sitara banu 00468 UBIN0547514 1302 1302 Processed 28/07/2023 209276020 sitarabanu (000000)
23 SIHAWAL MP-15-003-032-002/2-B
(PAMARIYA) 		1715003032NRG24170720230493587 21/07/2023 Sivanand sahu 1715003032WL033770 Sivanand sahu 00468 UBIN0547514 1302 1302 Processed 28/07/2023 209276020 Sivanandsahu (000000)
24 SIHAWAL MP-15-003-032-002/212
(PAMARIYA) 		1715003032NRG24170720230493591 21/07/2023 CHAMELIYA 1715003032WL033770 CHAMELIYA 00468 UBIN0547514 1302 1302 Processed 28/07/2023 209276020 CHAMELIYA (000000)
25 SIHAWAL MP-15-003-032-002/22
(PAMARIYA) 		1715003032NRG24170720230493594 21/07/2023 Saphibulla 1715003032WL033770 Saphibulla 00468 UBIN0547514 1302 1302 Processed 28/07/2023 209276020 Saphibulla (000000)
26 SIHAWAL MP-15-003-032-002/274-C
(PAMARIYA) 		1715003032NRG24200720230510343 21/07/2023 Mohammad sariph 1715003032WL035063 Mohammad sariph 00468 UBIN0547514 884 884 Processed 28/07/2023 209276020 Mohammadsariph (000000)
27 SIHAWAL MP-15-003-032-002/3-B
(PAMARIYA) 		1715003032NRG24170720230493599 21/07/2023 Chandramani 1715003032WL033770 Chandramani 00468 UBIN0547514 1302 1302 Processed 28/07/2023 209276020 Chandramani (000000)
28 SIHAWAL MP-15-003-032-002/302-A
(PAMARIYA) 		1715003032NRG24200720230510347 21/07/2023 PRIYANKA PATEL 1715003032WL035063 PRIYANKA PATEL 00468 UBIN0547514 884 884 Processed 28/07/2023 209276020 PRIYANKAPATEL (000000)
29 SIHAWAL MP-15-003-032-002/41-C
(PAMARIYA) 		1715003032NRG24170720230493607 21/07/2023 Kemali 1715003032WL033770 Kemali 00468 UBIN0547514 1302 1302 Processed 28/07/2023 209276020 Kemali (000000)
30 SIHAWAL MP-15-003-032-002/51-C
(PAMARIYA) 		1715003032NRG24170720230493613 21/07/2023 VIKASH KUMAR YADAV 1715003032WL033770 VIKASH KUMAR YADAV 00468 UBIN0547514 1302 1302 Processed 28/07/2023 209276020 VIKASHKUMARYADAV (000000)
SubTotal 24930 24930
31 SIHAWAL MP-15-003-032-002/150-D
(PAMARIYA) 		1715003032NRG24200720230510333 21/07/2023 Khaliena Begam 1715003032WL035063 Khaliena Begam 00468 UBIN0548341 884 884 Processed 28/07/2023 209276020 KhalienaBegam (000000)
32 SIHAWAL MP-15-003-046-001/200-C
(BARBANDHA) 		1715003046NRG24210720230515217 21/07/2023 Bharti 1715003046WL035505 Bharti 00468 UBIN0548341 884 884 Processed 28/07/2023 209276020 Bharti (000000)
33 SIHAWAL MP-15-003-046-001/42-A
(BARBANDHA) 		1715003046NRG24210720230515221 21/07/2023 banslal 1715003046WL035505 banslal 00468 UBIN0548341 884 884 Processed 28/07/2023 209276020 banslal (000000)
34 SIHAWAL MP-15-003-046-001/81
(BARBANDHA) 		1715003046NRG24210720230515224 21/07/2023 heeralal 1715003046WL035505 heeralal 00468 UBIN0548341 884 884 Processed 28/07/2023 209276020 heeralal (000000)
35 SIHAWAL MP-15-003-046-001/926-C
(BARBANDHA) 		1715003046NRG24210720230515225 21/07/2023 DHARMRAJ SINGH 1715003046WL035505 DHARMRAJ SINGH 00468 UBIN0548341 884 884 Processed 28/07/2023 209276020 DHARMRAJSINGH (000000)
36 SIHAWAL MP-15-003-046-002/124-C
(BARBANDHA) 		1715003046NRG24210720230515209 21/07/2023 phulan 1715003046WL035504 phulan 00468 UBIN0548341 884 884 Processed 28/07/2023 209276020 phulan (000000)
37 SIHAWAL MP-15-003-046-002/405-D
(BARBANDHA) 		1715003046NRG24210720230515210 21/07/2023 ANTEE 1715003046WL035504 ANTEE 00468 UBIN0548341 884 884 Processed 28/07/2023 209276020 ANTEE (000000)
38 SIHAWAL MP-15-003-053-001/266
(DUARA) 		1715003053NRG24210720230515334 21/07/2023 Raghunath 1715003053WL035510 Raghunath 00468 UBIN0548341 2873 2873 Processed 28/07/2023 209276020 Raghunath (000000)
39 SIHAWAL MP-15-003-053-001/39
(DUARA) 		1715003053NRG24210720230515327 21/07/2023 saroj 1715003053WL035509 saroj 00468 UBIN0548341 2873 2873 Processed 28/07/2023 209276020 saroj (000000)
40 SIHAWAL MP-15-003-053-003/156
(DUARA) 		1715003053NRG24210720230515347 21/07/2023 Prabhakar 1715003053WL035511 Prabhakar 00468 UBIN0548341 2873 2873 Processed 28/07/2023 209276020 Prabhakar (000000)
41 SIHAWAL MP-15-003-053-003/189
(DUARA) 		1715003053NRG24210720230515353 21/07/2023 vijay 1715003053WL035512 vijay 00468 UBIN0548341 1768 1768 Processed 28/07/2023 209276020 vijay (000000)
42 SIHAWAL MP-15-003-053-003/69
(DUARA) 		1715003053NRG24210720230515331 21/07/2023 Ramniwash 1715003053WL035509 Ramniwash 00468 UBIN0548341 2873 2873 Processed 28/07/2023 209276020 Ramniwash (000000)
43 SIHAWAL MP-15-003-093-006/26-B
(TENDUHA NO.1) 		1715003093NRG24210720230513739 21/07/2023 Shubhkant Sahu 1715003093WL035355 Shubhkant Sahu 00468 UBIN0548341 1326 1326 Processed 28/07/2023 209276020 ShubhkantSahu (000000)
SubTotal 20774 20774
44 SIHAWAL MP-15-003-046-001/3-B
(BARBANDHA) 		1715003046NRG24210720230515146 21/07/2023 Raj kumar 1715003046WL035502 Raj kumar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209276020 Rajkumar (000000)
45 SIHAWAL MP-15-003-053-001/211
(DUARA) 		1715003053NRG24210720230515341 21/07/2023 Kamta 1715003053WL035511 Kamta 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209276020 Kamta (000000)
46 SIHAWAL MP-15-003-053-001/273
(DUARA) 		1715003053NRG24210720230515337 21/07/2023 ramratan 1715003053WL035510 ramratan 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209276020 ramratan (000000)
47 SIHAWAL MP-15-003-053-001/48-A
(DUARA) 		1715003053NRG24210720230515368 21/07/2023 shiv prasad 1715003053WL035514 shiv prasad 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209276020 shivprasad (000000)
48 SIHAWAL MP-15-003-053-001/82-B
(DUARA) 		1715003053NRG24210720230515373 21/07/2023 Fool bai 1715003053WL035515 Fool bai 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209276020 Foolbai (000000)
49 SIHAWAL MP-15-003-053-003/126
(DUARA) 		1715003053NRG24210720230515340 21/07/2023 rajkali 1715003053WL035510 rajkali 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209276020 rajkali (000000)
50 SIHAWAL MP-15-003-053-003/179
(DUARA) 		1715003053NRG24210720230515349 21/07/2023 Samayalal 1715003053WL035512 Samayalal 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209276020 Samayalal (000000)
51 SIHAWAL MP-15-003-053-003/180
(DUARA) 		1715003053NRG24210720230515351 21/07/2023 Ramnihor Dwivedi 1715003053WL035512 Ramnihor Dwivedi 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209276020 RamnihorDwivedi (000000)
52 SIHAWAL MP-15-003-053-003/210
(DUARA) 		1715003053NRG24210720230515363 21/07/2023 Mahesh Sukla 1715003053WL035513 Mahesh Sukla 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209276020 MaheshSukla (000000)
53 SIHAWAL MP-15-003-066-006/307-B
(PATHARAUHI) 		1715003066NRG24190720230505980 21/07/2023 Badalona kol 1715003066WL034645 Badalona kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276020 Badalonakol (000000)
54 SIHAWAL MP-15-003-070-001/555
(SARADA) 		1715003070NRG24210720230515432 21/07/2023 Babulal Kol 1715003070WL035521 Babulal Kol 00602 SBIN0RRMBGB 1152 1152 Processed 28/07/2023 209276020 BabulalKol (000000)
55 SIHAWAL MP-15-003-077-001/100
(SAMARDAH) 		1715003077NRG24210720230512753 21/07/2023 Chotelal singh 1715003077WL035280 Chotelal singh 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 209276020 Chotelalsingh (000000)
56 SIHAWAL MP-15-003-077-001/101
(SAMARDAH) 		1715003077NRG24210720230512756 21/07/2023 Phulkumari 1715003077WL035280 Phulkumari 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 209276020 Phulkumari (000000)
57 SIHAWAL MP-15-003-077-001/102
(SAMARDAH) 		1715003077NRG24210720230512758 21/07/2023 rajpal 1715003077WL035280 rajpal 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 209276020 rajpal (000000)
58 SIHAWAL MP-15-003-077-001/102
(SAMARDAH) 		1715003077NRG24210720230512759 21/07/2023 rajpal 1715003077WL035280 rajpal 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 209276020 rajpal (000000)
59 SIHAWAL MP-15-003-077-001/105
(SAMARDAH) 		1715003077NRG24210720230512761 21/07/2023 CHHOTE SAKET 1715003077WL035280 CHHOTE SAKET 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 209276020 CHHOTESAKET (000000)
60 SIHAWAL MP-15-003-077-001/119-A
(SAMARDAH) 		1715003077NRG24210720230512764 21/07/2023 anita 1715003077WL035280 anita 00602 SBIN0RRMBGB 440 440 Processed 28/07/2023 209276020 anita (000000)
61 SIHAWAL MP-15-003-077-001/123
(SAMARDAH) 		1715003077NRG24210720230512767 21/07/2023 Raghunandan 1715003077WL035280 Raghunandan 00602 SBIN0RRMBGB 440 440 Processed 28/07/2023 209276020 Raghunandan (000000)
62 SIHAWAL MP-15-003-077-001/123
(SAMARDAH) 		1715003077NRG24210720230512766 21/07/2023 Ragunandan 1715003077WL035280 Ragunandan 00602 SBIN0RRMBGB 440 440 Processed 28/07/2023 209276020 Ragunandan (000000)
63 SIHAWAL MP-15-003-077-001/124
(SAMARDAH) 		1715003077NRG24210720230512768 21/07/2023 dadda 1715003077WL035280 dadda 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 209276020 dadda (000000)
64 SIHAWAL MP-15-003-077-001/142
(SAMARDAH) 		1715003077NRG24210720230512780 21/07/2023 SURAJLAL 1715003077WL035280 SURAJLAL 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 209276020 SURAJLAL (000000)
65 SIHAWAL MP-15-003-077-001/144
(SAMARDAH) 		1715003077NRG24210720230512781 21/07/2023 Jagvali 1715003077WL035280 Jagvali 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 209276020 Jagvali (000000)
66 SIHAWAL MP-15-003-077-001/151
(SAMARDAH) 		1715003077NRG24210720230512783 21/07/2023 butan 1715003077WL035280 butan 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 209276020 butan (000000)
67 SIHAWAL MP-15-003-077-001/151
(SAMARDAH) 		1715003077NRG24210720230512784 21/07/2023 vishwanath 1715003077WL035280 vishwanath 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 209276020 vishwanath (000000)
68 SIHAWAL MP-15-003-077-001/170-A
(SAMARDAH) 		1715003077NRG24210720230512789 21/07/2023 Lal Bahadur 1715003077WL035280 Lal Bahadur 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 209276020 LalBahadur (000000)
69 SIHAWAL MP-15-003-077-001/49
(SAMARDAH) 		1715003077NRG24210720230512797 21/07/2023 rajkali 1715003077WL035280 rajkali 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 209276020 rajkali (000000)
70 SIHAWAL MP-15-003-077-001/49
(SAMARDAH) 		1715003077NRG24210720230512798 21/07/2023 rajkali 1715003077WL035280 rajkali 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 209276020 rajkali (000000)
71 SIHAWAL MP-15-003-077-001/49-B
(SAMARDAH) 		1715003077NRG24210720230512799 21/07/2023 Chandrama Singh 1715003077WL035280 Chandrama Singh 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 209276020 ChandramaSingh (000000)
72 SIHAWAL MP-15-003-077-001/85
(SAMARDAH) 		1715003077NRG24210720230512814 21/07/2023 Dharmraj singh 1715003077WL035280 Dharmraj singh 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 209276020 Dharmrajsingh (000000)
73 SIHAWAL MP-15-003-093-002/190
(TENDUHA NO.1) 		1715003093NRG24210720230513706 21/07/2023 Chhotkau 1715003093WL035355 Chhotkau 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276020 Chhotkau (000000)
74 SIHAWAL MP-15-003-093-003/22
(TENDUHA NO.1) 		1715003093NRG24210720230513724 21/07/2023 lalbhadur 1715003093WL035355 lalbhadur 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276020 lalbhadur (000000)
75 SIHAWAL MP-15-003-093-005/3-A
(TENDUHA NO.1) 		1715003093NRG24210720230513727 21/07/2023 dayavati 1715003093WL035355 dayavati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276020 dayavati (000000)
SubTotal 44844 44844
76 SIHAWAL MP-15-003-027-002/111-B
(SAJMANIKALA) 		1715003027NRG24210720230512885 21/07/2023 Sanjay 1715003027WL035293 Sanjay 00688 FINO0001446 1105 1105 Processed 28/07/2023 209276020 Sanjay (000000)
77 SIHAWAL MP-15-003-027-002/111-B
(SAJMANIKALA) 		1715003027NRG24210720230512886 21/07/2023 Sanjay 1715003027WL035293 Sanjay 00688 FINO0001446 1105 1105 Processed 28/07/2023 209276020 Sanjay (000000)
78 SIHAWAL MP-15-003-027-002/20-C
(SAJMANIKALA) 		1715003027NRG24210720230512887 21/07/2023 Janntun 1715003027WL035293 Janntun 00688 FINO0001446 1105 1105 Processed 28/07/2023 209276020 Janntun (000000)
79 SIHAWAL MP-15-003-027-002/21-D
(SAJMANIKALA) 		1715003027NRG24210720230512888 21/07/2023 Bittan 1715003027WL035293 Bittan 00688 FINO0001446 1105 1105 Processed 28/07/2023 209276020 Bittan (000000)
80 SIHAWAL MP-15-003-027-002/21-D
(SAJMANIKALA) 		1715003027NRG24210720230512889 21/07/2023 Bittan 1715003027WL035293 Bittan 00688 FINO0001446 1105 1105 Processed 28/07/2023 209276020 Bittan (000000)
81 SIHAWAL MP-15-003-027-002/26-A
(SAJMANIKALA) 		1715003027NRG24210720230512890 21/07/2023 Najmun Nisha 1715003027WL035293 Najmun Nisha 00688 FINO0001446 884 884 Processed 28/07/2023 209276020 NajmunNisha (000000)
82 SIHAWAL MP-15-003-027-002/3-B
(SAJMANIKALA) 		1715003027NRG24210720230512891 21/07/2023 Basant Lal 1715003027WL035293 Basant Lal 00688 FINO0001446 1105 1105 Processed 28/07/2023 209276020 BasantLal (000000)
83 SIHAWAL MP-15-003-027-002/3-B
(SAJMANIKALA) 		1715003027NRG24210720230512892 21/07/2023 Basant Lal 1715003027WL035293 Basant Lal 00688 FINO0001446 1105 1105 Processed 28/07/2023 209276020 BasantLal (000000)
84 SIHAWAL MP-15-003-027-002/3-C
(SAJMANIKALA) 		1715003027NRG24210720230512893 21/07/2023 Mahesh Vanshal 1715003027WL035293 Mahesh Vanshal 00688 FINO0001446 1105 1105 Processed 28/07/2023 209276020 MaheshVanshal (000000)
85 SIHAWAL MP-15-003-027-002/81-A
(SAJMANIKALA) 		1715003027NRG24210720230512894 21/07/2023 Rajkumari 1715003027WL035293 Rajkumari 00688 FINO0001446 1105 1105 Processed 28/07/2023 209276020 Rajkumari (000000)
86 SIHAWAL MP-15-003-027-003/108-C
(SAJMANIKALA) 		1715003027NRG24210720230512895 21/07/2023 Dhaniya Vishwakarma 1715003027WL035293 Dhaniya Vishwakarma 00688 FINO0001446 1105 1105 Processed 28/07/2023 209276020 DhaniyaVishwakarma (000000)
87 SIHAWAL MP-15-003-027-003/15
(SAJMANIKALA) 		1715003027NRG24210720230512896 21/07/2023 Bela 1715003027WL035293 Bela 00688 FINO0001446 1105 1105 Processed 28/07/2023 209276020 Bela (000000)
88 SIHAWAL MP-15-003-027-003/15
(SAJMANIKALA) 		1715003027NRG24210720230512897 21/07/2023 Bela 1715003027WL035293 Bela 00688 FINO0001446 1105 1105 Processed 28/07/2023 209276020 Bela (000000)
89 SIHAWAL MP-15-003-027-003/20-D
(SAJMANIKALA) 		1715003027NRG24210720230512898 21/07/2023 Shyamkali Rajak 1715003027WL035293 Shyamkali Rajak 00688 FINO0001446 1105 1105 Processed 28/07/2023 209276020 ShyamkaliRajak (000000)
90 SIHAWAL MP-15-003-027-003/20-D
(SAJMANIKALA) 		1715003027NRG24210720230512899 21/07/2023 Shyamkali Rajak 1715003027WL035293 Shyamkali Rajak 00688 FINO0001446 1105 1105 Processed 28/07/2023 209276020 ShyamkaliRajak (000000)
91 SIHAWAL MP-15-003-027-003/21-C
(SAJMANIKALA) 		1715003027NRG24210720230512900 21/07/2023 Jai Prakash Tiwari 1715003027WL035293 Jai Prakash Tiwari 00688 FINO0001446 1105 1105 Processed 28/07/2023 209276020 JaiPrakashTiwari (000000)
92 SIHAWAL MP-15-003-027-003/21-C
(SAJMANIKALA) 		1715003027NRG24210720230512901 21/07/2023 Jai Prakash Tiwari 1715003027WL035293 Jai Prakash Tiwari 00688 FINO0001446 1105 1105 Processed 28/07/2023 209276020 JaiPrakashTiwari (000000)
93 SIHAWAL MP-15-003-027-003/23
(SAJMANIKALA) 		1715003027NRG24210720230512902 21/07/2023 Sunil 1715003027WL035293 Sunil 00688 FINO0001446 1105 1105 Processed 28/07/2023 209276020 Sunil (000000)
94 SIHAWAL MP-15-003-027-003/23
(SAJMANIKALA) 		1715003027NRG24210720230512903 21/07/2023 Sunil 1715003027WL035293 Sunil 00688 FINO0001446 1105 1105 Processed 28/07/2023 209276020 Sunil (000000)
95 SIHAWAL MP-15-003-027-003/233
(SAJMANIKALA) 		1715003027NRG24210720230512904 21/07/2023 Jagylal kol 1715003027WL035293 Jagylal kol 00688 FINO0001446 1105 1105 Processed 28/07/2023 209276020 Jagylalkol (000000)
96 SIHAWAL MP-15-003-027-003/24
(SAJMANIKALA) 		1715003027NRG24210720230512905 21/07/2023 Sheshmani 1715003027WL035293 Sheshmani 00688 FINO0001446 1105 1105 Processed 28/07/2023 209276020 Sheshmani (000000)
97 SIHAWAL MP-15-003-027-003/24-A
(SAJMANIKALA) 		1715003027NRG24210720230512906 21/07/2023 Chandani 1715003027WL035293 Chandani 00688 FINO0001446 1105 1105 Processed 28/07/2023 209276020 Chandani (000000)
98 SIHAWAL MP-15-003-027-003/24-C
(SAJMANIKALA) 		1715003027NRG24210720230512907 21/07/2023 Pusai kol 1715003027WL035293 Pusai kol 00688 FINO0001446 1105 1105 Processed 28/07/2023 209276020 Pusaikol (000000)
99 SIHAWAL MP-15-003-027-003/30
(SAJMANIKALA) 		1715003027NRG24210720230512908 21/07/2023 Reetu 1715003027WL035293 Reetu 00688 FINO0001446 1105 1105 Processed 28/07/2023 209276020 Reetu (000000)
100 SIHAWAL MP-15-003-027-003/30
(SAJMANIKALA) 		1715003027NRG24210720230512909 21/07/2023 Reetu 1715003027WL035293 Reetu 00688 FINO0001446 1105 1105 Processed 28/07/2023 209276020 Reetu (000000)
101 SIHAWAL MP-15-003-027-003/77-B
(SAJMANIKALA) 		1715003027NRG24210720230512910 21/07/2023 Vimala 1715003027WL035293 Vimala 00688 FINO0001446 1105 1105 Processed 28/07/2023 209276020 Vimala (000000)
102 SIHAWAL MP-15-003-027-003/77-B
(SAJMANIKALA) 		1715003027NRG24210720230512911 21/07/2023 Vimala 1715003027WL035293 Vimala 00688 FINO0001446 1105 1105 Processed 28/07/2023 209276020 Vimala (000000)
103 SIHAWAL MP-15-003-066-004/301-A
(PATHARAUHI) 		1715003066NRG24190720230505977 21/07/2023 sukhalal 1715003066WL034645 sukhalal 00688 FINO0001446 1326 1326 Processed 28/07/2023 209276020 sukhalal (000000)
104 SIHAWAL MP-15-003-066-004/301-A
(PATHARAUHI) 		1715003066NRG24190720230505978 21/07/2023 sukhalal 1715003066WL034645 sukhalal 00688 FINO0001446 1326 1326 Processed 28/07/2023 209276020 sukhalal (000000)
SubTotal 32266 32266
Total 131654 131654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_210723FTO_180129 State Bank of India SBIN0001262 SIDHI 1326
2 SIHAWAL MP1715003_210723FTO_180129 State Bank of India SBIN0012272 SIDHI CITY 1326
3 SIHAWAL MP1715003_210723FTO_180129 Union Bank of India UBIN0539627 AMILIYA 2210
4 SIHAWAL MP1715003_210723FTO_180129 Union Bank of India UBIN0546861 KUCHWAHI 3978
5 SIHAWAL MP1715003_210723FTO_180129 Union Bank of India UBIN0547514 HINOUTI 24930
6 SIHAWAL MP1715003_210723FTO_180129 Union Bank of India UBIN0548341 MAYAPUR 20774
7 SIHAWAL MP1715003_210723FTO_180129 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 23868
8 SIHAWAL MP1715003_210723FTO_180129 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 5304
9 SIHAWAL MP1715003_210723FTO_180129 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1152
10 SIHAWAL MP1715003_210723FTO_180129 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 14520
11 SIHAWAL MP1715003_210723FTO_180129 Fino Payments Bank Ltd FINO0001446 MP RO 32266

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