Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:40:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_210923FTO_280466
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-15-003-069-001/32-A
(RAMDIH) 		1715003069NRG24080920230663971 21/09/2023 Danee Kewat 1715003069WL056060 Danee Kewat 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309480306 DaneeKewat (000000)
2 SIHAWAL MP-15-003-069-001/48-D
(RAMDIH) 		1715003069NRG24080920230663991 21/09/2023 savitree 1715003069WL056060 savitree 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309480306 savitree (000000)
3 SIHAWAL MP-15-003-069-001/50-D
(RAMDIH) 		1715003069NRG24080920230663588 21/09/2023 arti 1715003069WL056047 arti 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309480306 arti (000000)
4 SIHAWAL MP-15-003-069-001/50-D
(RAMDIH) 		1715003069NRG24080920230663589 21/09/2023 arti 1715003069WL056047 arti 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309480306 arti (000000)
SubTotal 5304 5304
5 SIHAWAL MP-15-003-007-003/161-C
(GHOGHARA) 		1715003007NRG24210920230699144 21/09/2023 Ayodhya Kushwaha 1715003007WL059886 Ayodhya Kushwaha 00415 SBIN0001262 884 884 Processed 10/11/2023 309480306 AyodhyaKushwaha (000000)
6 SIHAWAL MP-15-003-007-003/161-C
(GHOGHARA) 		1715003007NRG24210920230699145 21/09/2023 Ayodhya Kushwaha 1715003007WL059886 Ayodhya Kushwaha 00415 SBIN0001262 884 884 Processed 10/11/2023 309480306 AyodhyaKushwaha (000000)
7 SIHAWAL MP-15-003-055-001/939-D
(HATAWA) 		1715003055NRG24210920230699823 21/09/2023 Majaham Begam 1715003055WL059973 Majaham Begam 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309480306 MajahamBegam (000000)
8 SIHAWAL MP-15-003-069-001/127-C
(RAMDIH) 		1715003069NRG24080920230663956 21/09/2023 Babulal Gupta 1715003069WL056060 Babulal Gupta 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309480306 BabulalGupta (000000)
9 SIHAWAL MP-15-003-069-001/127-C
(RAMDIH) 		1715003069NRG24080920230663957 21/09/2023 Babulal Gupta 1715003069WL056060 Babulal Gupta 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309480306 BabulalGupta (000000)
10 SIHAWAL MP-15-003-069-001/28-A
(RAMDIH) 		1715003069NRG24080920230663967 21/09/2023 SHIVKALI 1715003069WL056060 SHIVKALI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309480306 SHIVKALI (000000)
11 SIHAWAL MP-15-003-069-001/28-A
(RAMDIH) 		1715003069NRG24080920230663968 21/09/2023 SHIVKALI 1715003069WL056060 SHIVKALI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309480306 SHIVKALI (000000)
12 SIHAWAL MP-15-003-069-002/30-C
(RAMDIH) 		1715003069NRG24080920230663599 21/09/2023 Arunesh 1715003069WL056047 Arunesh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309480306 Arunesh (000000)
13 SIHAWAL MP-15-003-069-002/32-C
(RAMDIH) 		1715003069NRG24080920230663601 21/09/2023 gyanendra 1715003069WL056047 gyanendra 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309480306 gyanendra (000000)
14 SIHAWAL MP-15-003-070-001/520
(SARADA) 		1715003070NRG24210920230699436 21/09/2023 Sunita 1715003070WL059909 Sunita 00415 SBIN0001262 800 800 Processed 10/11/2023 309480306 Sunita (000000)
SubTotal 11850 11850
15 SIHAWAL MP-15-003-007-003/13-C
(GHOGHARA) 		1715003007NRG24210920230699142 21/09/2023 Shyamkishor soni 1715003007WL059886 Shyamkishor soni 00415 SBIN0007644 884 884 Processed 10/11/2023 309480306 Shyamkishorsoni (000000)
16 SIHAWAL MP-15-003-069-001/22-D
(RAMDIH) 		1715003069NRG24080920230663965 21/09/2023 gyanendra 1715003069WL056060 gyanendra 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309480306 gyanendra (000000)
17 SIHAWAL MP-15-003-069-001/22-D
(RAMDIH) 		1715003069NRG24080920230663966 21/09/2023 gyanendra 1715003069WL056060 gyanendra 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309480306 gyanendra (000000)
SubTotal 3536 3536
18 SIHAWAL MP-15-003-066-003/319
(PATHARAUHI) 		1715003066NRG24200920230697476 21/09/2023 munnalal 1715003066WL059640 munnalal 00415 SBIN0010534 1326 1326 Processed 10/11/2023 309480306 munnalal (000000)
19 SIHAWAL MP-15-003-066-003/319
(PATHARAUHI) 		1715003066NRG24200920230697477 21/09/2023 shanti 1715003066WL059640 shanti 00415 SBIN0010534 1326 1326 Processed 10/11/2023 309480306 shanti (000000)
20 SIHAWAL MP-15-003-066-003/319
(PATHARAUHI) 		1715003066NRG24200920230697478 21/09/2023 shanti 1715003066WL059640 shanti 00415 SBIN0010534 1326 1326 Processed 10/11/2023 309480306 shanti (000000)
SubTotal 3978 3978
21 SIHAWAL MP-15-003-055-001/946-D
(HATAWA) 		1715003055NRG24210920230699826 21/09/2023 Sonu Bhujawa 1715003055WL059973 Sonu Bhujawa 00415 SBIN0012272 1326 1326 Processed 10/11/2023 309480306 SonuBhujawa (000000)
SubTotal 1326 1326
22 SIHAWAL MP-15-003-007-003/99-D
(GHOGHARA) 		1715003007NRG24210920230699155 21/09/2023 Pramila Soni 1715003007WL059886 Pramila Soni 00415 SBIN0030380 884 884 Processed 10/11/2023 309480306 PramilaSoni (000000)
23 SIHAWAL MP-15-003-055-001/920-A
(HATAWA) 		1715003055NRG24210920230699819 21/09/2023 Ganesh Saket 1715003055WL059973 Ganesh Saket 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309480306 GaneshSaket (000000)
24 SIHAWAL MP-15-003-066-004/303-B
(PATHARAUHI) 		1715003066NRG24200920230697480 21/09/2023 shila 1715003066WL059640 shila 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309480306 shila (000000)
25 SIHAWAL MP-15-003-066-004/303-B
(PATHARAUHI) 		1715003066NRG24200920230697479 21/09/2023 sukkaran 1715003066WL059640 sukkaran 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309480306 sukkaran (000000)
26 SIHAWAL MP-15-003-069-001/149-B
(RAMDIH) 		1715003069NRG24080920230663960 21/09/2023 AJAY 1715003069WL056060 AJAY 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309480306 AJAY (000000)
27 SIHAWAL MP-15-003-069-001/37-B
(RAMDIH) 		1715003069NRG24080920230663972 21/09/2023 Hinchhrajua kushwaha 1715003069WL056060 Hinchhrajua kushwaha 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309480306 Hinchhrajuakushwaha (000000)
28 SIHAWAL MP-15-003-069-001/37-B
(RAMDIH) 		1715003069NRG24080920230663973 21/09/2023 Hinchhrajua kushwaha 1715003069WL056060 Hinchhrajua kushwaha 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309480306 Hinchhrajuakushwaha (000000)
29 SIHAWAL MP-15-003-069-001/47-B
(RAMDIH) 		1715003069NRG24080920230663986 21/09/2023 aneeta 1715003069WL056060 aneeta 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309480306 aneeta (000000)
30 SIHAWAL MP-15-003-069-001/48-C
(RAMDIH) 		1715003069NRG24080920230663989 21/09/2023 dadoli 1715003069WL056060 dadoli 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309480306 dadoli (000000)
31 SIHAWAL MP-15-003-069-003/18-D
(RAMDIH) 		1715003069NRG24080920230663611 21/09/2023 Rajani 1715003069WL056047 Rajani 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309480306 Rajani (000000)
32 SIHAWAL MP-15-003-069-003/18-D
(RAMDIH) 		1715003069NRG24080920230663612 21/09/2023 Rajani 1715003069WL056047 Rajani 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309480306 Rajani (000000)
SubTotal 14144 14144
33 SIHAWAL MP-15-003-055-001/962-A
(HATAWA) 		1715003055NRG24210920230699834 21/09/2023 kalavti kevat 1715003055WL059973 kalavti kevat 00415 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480306 kalavtikevat (000000)
34 SIHAWAL MP-15-003-055-001/962-A
(HATAWA) 		1715003055NRG24210920230699835 21/09/2023 kalavti kevat 1715003055WL059973 kalavti kevat 00415 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480306 kalavtikevat (000000)
SubTotal 2652 2652
35 SIHAWAL MP-15-003-069-003/32-C
(RAMDIH) 		1715003069NRG24080920230663623 21/09/2023 sunita sahu 1715003069WL056047 sunita sahu 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309480306 sunitasahu (000000)
36 SIHAWAL MP-15-003-070-001/566
(SARADA) 		1715003070NRG24210920230699445 21/09/2023 vikash 1715003070WL059909 vikash 00468 UBIN0537314 596 596 Processed 10/11/2023 309480306 vikash (000000)
SubTotal 1922 1922
37 SIHAWAL MP-15-003-007-001/186-A
(GHOGHARA) 		1715003007NRG24210920230699127 21/09/2023 Ramesh Sharma 1715003007WL059886 Ramesh Sharma 00468 UBIN0539627 442 442 Processed 10/11/2023 309480306 RameshSharma (000000)
38 SIHAWAL MP-15-003-007-002/77-B
(GHOGHARA) 		1715003007NRG24210920230699131 21/09/2023 bhuar kol 1715003007WL059886 bhuar kol 00468 UBIN0539627 884 884 Processed 10/11/2023 309480306 bhuarkol (000000)
39 SIHAWAL MP-15-003-007-003/119-C
(GHOGHARA) 		1715003007NRG24210920230699138 21/09/2023 Panchwati Kushwaha 1715003007WL059886 Panchwati Kushwaha 00468 UBIN0539627 884 884 Processed 10/11/2023 309480306 PanchwatiKushwaha (000000)
40 SIHAWAL MP-15-003-009-001/125
(TEDUHANO2) 		1715003009NRG24200920230697338 21/09/2023 shobhnath 1715003009WL059628 shobhnath 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309480306 shobhnath (000000)
41 SIHAWAL MP-15-003-009-001/241
(TEDUHANO2) 		1715003009NRG24200920230697340 21/09/2023 fagun 1715003009WL059630 fagun 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309480306 fagun (000000)
SubTotal 4862 4862
42 SIHAWAL MP-15-003-066-003/318
(PATHARAUHI) 		1715003066NRG24200920230697483 21/09/2023 sadhana 1715003066WL059641 sadhana 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309480306 sadhana (000000)
43 SIHAWAL MP-15-003-069-001/31-A
(RAMDIH) 		1715003069NRG24080920230663969 21/09/2023 Abhaya lal kewat 1715003069WL056060 Abhaya lal kewat 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309480306 Abhayalalkewat (000000)
44 SIHAWAL MP-15-003-069-001/31-A
(RAMDIH) 		1715003069NRG24080920230663970 21/09/2023 Abhaya lal kewat 1715003069WL056060 Abhaya lal kewat 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309480306 Abhayalalkewat (000000)
45 SIHAWAL MP-15-003-069-001/774
(RAMDIH) 		1715003069NRG24080920230663593 21/09/2023 satiman 1715003069WL056047 satiman 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309480306 satiman (000000)
46 SIHAWAL MP-15-003-069-003/27-C
(RAMDIH) 		1715003069NRG24080920230663617 21/09/2023 pushpa 1715003069WL056047 pushpa 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309480306 pushpa (000000)
47 SIHAWAL MP-15-003-069-003/27-C
(RAMDIH) 		1715003069NRG24080920230663618 21/09/2023 pushpa 1715003069WL056047 pushpa 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309480306 pushpa (000000)
48 SIHAWAL MP-15-003-070-001/142-A
(SARADA) 		1715003070NRG24210920230699416 21/09/2023 pankali 1715003070WL059909 pankali 00468 UBIN0546861 800 800 Processed 10/11/2023 309480306 pankali (000000)
SubTotal 8756 8756
49 SIHAWAL MP-15-003-050-001/141
(LAUA) 		1715003050NRG24210920230697495 21/09/2023 mahendra tiwari 1715003050WL059652 mahendra tiwari 00468 UBIN0548341 1428 1428 Processed 10/11/2023 309480306 mahendratiwari (000000)
50 SIHAWAL MP-15-003-050-001/416-B
(LAUA) 		1715003050NRG24210920230697497 21/09/2023 Gulabiya kori 1715003050WL059653 Gulabiya kori 00468 UBIN0548341 1428 1428 Processed 10/11/2023 309480306 Gulabiyakori (000000)
51 SIHAWAL MP-15-003-055-001/788
(HATAWA) 		1715003055NRG24210920230699804 21/09/2023 Mo. Ateek 1715003055WL059973 Mo. Ateek 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480306 Mo.Ateek (000000)
52 SIHAWAL MP-15-003-055-001/886-C
(HATAWA) 		1715003055NRG24210920230699806 21/09/2023 Sarifan Begam 1715003055WL059973 Sarifan Begam 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480306 SarifanBegam (000000)
53 SIHAWAL MP-15-003-055-001/888-B
(HATAWA) 		1715003055NRG24210920230699807 21/09/2023 Samina Begam 1715003055WL059973 Samina Begam 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480306 SaminaBegam (000000)
54 SIHAWAL MP-15-003-055-001/888-B
(HATAWA) 		1715003055NRG24210920230699808 21/09/2023 SSamina Begam 1715003055WL059973 SSamina Begam 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480306 SSaminaBegam (000000)
55 SIHAWAL MP-15-003-055-001/904-A
(HATAWA) 		1715003055NRG24210920230699809 21/09/2023 Neeta Kol 1715003055WL059973 Neeta Kol 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480306 NeetaKol (000000)
56 SIHAWAL MP-15-003-055-001/905-D
(HATAWA) 		1715003055NRG24210920230699810 21/09/2023 Madina Begam 1715003055WL059973 Madina Begam 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480306 MadinaBegam (000000)
57 SIHAWAL MP-15-003-055-001/905-D
(HATAWA) 		1715003055NRG24210920230699811 21/09/2023 sahana 1715003055WL059973 sahana 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480306 sahana (000000)
58 SIHAWAL MP-15-003-055-001/906-A
(HATAWA) 		1715003055NRG24210920230699812 21/09/2023 Isratu Nisha 1715003055WL059973 Isratu Nisha 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480306 IsratuNisha (000000)
59 SIHAWAL MP-15-003-055-001/906-B
(HATAWA) 		1715003055NRG24210920230699813 21/09/2023 Sakhunat Begam 1715003055WL059973 Sakhunat Begam 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480306 SakhunatBegam (000000)
60 SIHAWAL MP-15-003-055-001/908
(HATAWA) 		1715003055NRG24210920230699814 21/09/2023 Mo. Ajeej 1715003055WL059973 Mo. Ajeej 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480306 Mo.Ajeej (000000)
61 SIHAWAL MP-15-003-055-001/916-C
(HATAWA) 		1715003055NRG24210920230699815 21/09/2023 Jaimunisha 1715003055WL059973 Jaimunisha 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480306 Jaimunisha (000000)
62 SIHAWAL MP-15-003-055-001/916-C
(HATAWA) 		1715003055NRG24210920230699816 21/09/2023 Jaimunisha 1715003055WL059973 Jaimunisha 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480306 Jaimunisha (000000)
63 SIHAWAL MP-15-003-055-001/920-B
(HATAWA) 		1715003055NRG24210920230699820 21/09/2023 Ramesh Saket 1715003055WL059973 Ramesh Saket 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480306 RameshSaket (000000)
64 SIHAWAL MP-15-003-055-001/941
(HATAWA) 		1715003055NRG24210920230699824 21/09/2023 Prmila 1715003055WL059973 Prmila 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480306 Prmila (000000)
65 SIHAWAL MP-15-003-055-001/941
(HATAWA) 		1715003055NRG24210920230699825 21/09/2023 Prmila 1715003055WL059973 Prmila 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480306 Prmila (000000)
66 SIHAWAL MP-15-003-055-001/947-A
(HATAWA) 		1715003055NRG24210920230699827 21/09/2023 Sunita Kol 1715003055WL059973 Sunita Kol 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480306 SunitaKol (000000)
67 SIHAWAL MP-15-003-055-001/947-B
(HATAWA) 		1715003055NRG24210920230699828 21/09/2023 Sheela 1715003055WL059973 Sheela 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480306 Sheela (000000)
68 SIHAWAL MP-15-003-055-002/953-B
(HATAWA) 		1715003055NRG24210920230699847 21/09/2023 Pintu Kevat 1715003055WL059973 Pintu Kevat 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480306 PintuKevat (000000)
69 SIHAWAL MP-15-003-055-002/953-B
(HATAWA) 		1715003055NRG24210920230699848 21/09/2023 Pintu Kevat 1715003055WL059973 Pintu Kevat 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480306 PintuKevat (000000)
SubTotal 28050 28050
70 SIHAWAL MP-15-003-069-002/38-D
(RAMDIH) 		1715003069NRG24080920230663602 21/09/2023 anchal 1715003069WL056047 anchal 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309480306 anchal (000000)
SubTotal 1326 1326
71 SIHAWAL MP-15-003-009-001/174-B
(TEDUHANO2) 		1715003009NRG24200920230697339 21/09/2023 Etawariya kori 1715003009WL059629 Etawariya kori 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480306 Etawariyakori (000000)
72 SIHAWAL MP-15-003-009-003/2-C
(TEDUHANO2) 		1715003009NRG24200920230697341 21/09/2023 Batasiya kol 1715003009WL059631 Batasiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480306 Batasiyakol (000000)
73 SIHAWAL MP-15-003-066-002/64-A
(PATHARAUHI) 		1715003066NRG24200920230697472 21/09/2023 Satyraj kushwaha 1715003066WL059640 Satyraj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480306 Satyrajkushwaha (000000)
74 SIHAWAL MP-15-003-069-001/143-B
(RAMDIH) 		1715003069NRG24080920230663958 21/09/2023 Gaya gajadhar 1715003069WL056060 Gaya gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480306 Gayagajadhar (000000)
75 SIHAWAL MP-15-003-069-001/38-D
(RAMDIH) 		1715003069NRG24080920230663974 21/09/2023 Ramsumer 1715003069WL056060 Ramsumer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480306 Ramsumer (000000)
76 SIHAWAL MP-15-003-069-001/38-D
(RAMDIH) 		1715003069NRG24080920230663975 21/09/2023 Ramsumer 1715003069WL056060 Ramsumer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480306 Ramsumer (000000)
77 SIHAWAL MP-15-003-069-001/42-D
(RAMDIH) 		1715003069NRG24080920230663979 21/09/2023 Raghuveer 1715003069WL056060 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480306 Raghuveer (000000)
78 SIHAWAL MP-15-003-069-003/22
(RAMDIH) 		1715003069NRG24080920230663615 21/09/2023 Narayan 1715003069WL056047 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480306 Narayan (000000)
79 SIHAWAL MP-15-003-070-001/18
(SARADA) 		1715003070NRG24210920230699422 21/09/2023 surendra 1715003070WL059909 surendra 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 309480306 surendra (000000)
80 SIHAWAL MP-15-003-070-001/36
(SARADA) 		1715003070NRG24210920230699429 21/09/2023 Lalwa 1715003070WL059909 Lalwa 00602 SBIN0RRMBGB 600 600 Processed 10/11/2023 309480306 Lalwa (000000)
81 SIHAWAL MP-15-003-070-001/36-B
(SARADA) 		1715003070NRG24210920230699430 21/09/2023 naresh 1715003070WL059909 naresh 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 309480306 naresh (000000)
82 SIHAWAL MP-15-003-070-001/555
(SARADA) 		1715003070NRG24210920230699440 21/09/2023 Babulal Kol 1715003070WL059909 Babulal Kol 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 309480306 BabulalKol (000000)
83 SIHAWAL MP-15-003-095-001/193-A
(KUSHIYARI) 		1715003095NRG24210920230698810 21/09/2023 Rajesh Rawat 1715003095WL059843 Rajesh Rawat 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309480306 RajeshRawat (000000)
SubTotal 16702 16702
Total 104408 104408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_210923FTO_280466 Indian Bank IDIB000S680 Sidhi 5304
2 SIHAWAL MP1715003_210923FTO_280466 State Bank of India SBIN0001262 SIDHI 11850
3 SIHAWAL MP1715003_210923FTO_280466 State Bank of India SBIN0007644 ADB CHURHAT 3536
4 SIHAWAL MP1715003_210923FTO_280466 State Bank of India SBIN0010534 NTPC VSTPC 3978
5 SIHAWAL MP1715003_210923FTO_280466 State Bank of India SBIN0012272 SIDHI CITY 1326
6 SIHAWAL MP1715003_210923FTO_280466 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 14144
7 SIHAWAL MP1715003_210923FTO_280466 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
8 SIHAWAL MP1715003_210923FTO_280466 Union Bank of India UBIN0537314 SIDHI MAIN 1922
9 SIHAWAL MP1715003_210923FTO_280466 Union Bank of India UBIN0539627 AMILIYA 4862
10 SIHAWAL MP1715003_210923FTO_280466 Union Bank of India UBIN0546861 KUCHWAHI 8756
11 SIHAWAL MP1715003_210923FTO_280466 Union Bank of India UBIN0548341 MAYAPUR 28050
12 SIHAWAL MP1715003_210923FTO_280466 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
13 SIHAWAL MP1715003_210923FTO_280466 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 9724
14 SIHAWAL MP1715003_210923FTO_280466 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 4326
15 SIHAWAL MP1715003_210923FTO_280466 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 2652

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