Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_251023FTO_331898
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-15-003-079-002/306
(PONDI) 		1715003079NRG24251020230828373 25/10/2023 Dhirendra 1715003079WL071632 Dhirendra 00176 IDIB000S680 1200 1200 Processed 09/11/2023 291204186 Dhirendra (000000)
SubTotal 1200 1200
2 SIHAWAL MP-15-003-074-003/97
(KHAIRA) 		1715003074NRG24241020230827748 25/10/2023 sanjay kumar sen 1715003074WL071591 sanjay kumar sen 00354 PUNB0642400 1320 1320 Processed 09/11/2023 291204186 sanjaykumarsen (000000)
SubTotal 1320 1320
3 SIHAWAL MP-15-003-007-001/84-D
(GHOGHARA) 		1715003007NRG24251020230829995 25/10/2023 Arti Devi Yadav 1715003007WL071755 Arti Devi Yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291204186 ArtiDeviYadav (000000)
4 SIHAWAL MP-15-003-007-003/161-C
(GHOGHARA) 		1715003007NRG24251020230830026 25/10/2023 Ayodhya Kushwaha 1715003007WL071755 Ayodhya Kushwaha 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291204186 AyodhyaKushwaha (000000)
5 SIHAWAL MP-15-003-007-003/161-C
(GHOGHARA) 		1715003007NRG24251020230830025 25/10/2023 Ayodhya Kushwaha 1715003007WL071755 Ayodhya Kushwaha 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291204186 AyodhyaKushwaha (000000)
6 SIHAWAL MP-15-003-064-001/11-A
(DUARAKALA) 		1715003064NRG24241020230827338 25/10/2023 Tilakdhari 1715003064WL071579 Tilakdhari 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291204186 Tilakdhari (000000)
7 SIHAWAL MP-15-003-079-002/179-A
(PONDI) 		1715003079NRG24251020230828361 25/10/2023 Chandrakali 1715003079WL071632 Chandrakali 00415 SBIN0001262 1200 1200 Processed 09/11/2023 291204186 Chandrakali (000000)
SubTotal 6504 6504
8 SIHAWAL MP-15-003-007-003/13-C
(GHOGHARA) 		1715003007NRG24251020230830016 25/10/2023 Shyamkishor soni 1715003007WL071755 Shyamkishor soni 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291204186 Shyamkishorsoni (000000)
SubTotal 1326 1326
9 SIHAWAL MP-15-003-079-002/25
(PONDI) 		1715003079NRG24251020230828367 25/10/2023 kiran 1715003079WL071632 kiran 00415 SBIN0012272 1200 1200 Processed 09/11/2023 291204186 kiran (000000)
10 SIHAWAL MP-15-003-079-002/25
(PONDI) 		1715003079NRG24251020230828368 25/10/2023 kiran 1715003079WL071632 kiran 00415 SBIN0012272 1200 1200 Processed 09/11/2023 291204186 kiran (000000)
SubTotal 2400 2400
11 SIHAWAL MP-15-003-007-003/99-D
(GHOGHARA) 		1715003007NRG24251020230830032 25/10/2023 Pramila Soni 1715003007WL071755 Pramila Soni 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291204186 PramilaSoni (000000)
12 SIHAWAL MP-15-003-064-001/49
(DUARAKALA) 		1715003064NRG24241020230827350 25/10/2023 Mahendra kumar singh 1715003064WL071579 Mahendra kumar singh 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291204186 Mahendrakumarsingh (000000)
SubTotal 2652 2652
13 SIHAWAL MP-15-003-079-002/284-A
(PONDI) 		1715003079NRG24251020230828371 25/10/2023 seenu yadav 1715003079WL071632 seenu yadav 00468 UBIN0537314 1200 1200 Processed 09/11/2023 291204186 seenuyadav (000000)
14 SIHAWAL MP-15-003-079-002/284-A
(PONDI) 		1715003079NRG24251020230828372 25/10/2023 seenu yadav 1715003079WL071632 seenu yadav 00468 UBIN0537314 1200 1200 Processed 09/11/2023 291204186 seenuyadav (000000)
15 SIHAWAL MP-15-003-079-002/57
(PONDI) 		1715003079NRG24251020230828382 25/10/2023 Shushila 1715003079WL071632 Shushila 00468 UBIN0537314 1320 1320 Processed 09/11/2023 291204186 Shushila (000000)
SubTotal 3720 3720
16 SIHAWAL MP-15-003-007-001/41-A
(GHOGHARA) 		1715003007NRG24251020230829984 25/10/2023 Vinod Kumar Yadav 1715003007WL071755 Vinod Kumar Yadav 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291204186 VinodKumarYadav (000000)
17 SIHAWAL MP-15-003-007-001/59-B
(GHOGHARA) 		1715003007NRG24251020230829989 25/10/2023 Hindlal bari 1715003007WL071755 Hindlal bari 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291204186 Hindlalbari (000000)
18 SIHAWAL MP-15-003-007-001/59-B
(GHOGHARA) 		1715003007NRG24251020230829990 25/10/2023 Munni 1715003007WL071755 Munni 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291204186 Munni (000000)
19 SIHAWAL MP-15-003-007-001/84-D
(GHOGHARA) 		1715003007NRG24251020230829994 25/10/2023 Mangal Prasad Yadav 1715003007WL071755 Mangal Prasad Yadav 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291204186 MangalPrasadYadav (000000)
20 SIHAWAL MP-15-003-007-001/85-D
(GHOGHARA) 		1715003007NRG24251020230829997 25/10/2023 Premkali Yadav 1715003007WL071755 Premkali Yadav 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291204186 PremkaliYadav (000000)
21 SIHAWAL MP-15-003-007-001/85-D
(GHOGHARA) 		1715003007NRG24251020230829996 25/10/2023 Ramgopal Yadav 1715003007WL071755 Ramgopal Yadav 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291204186 RamgopalYadav (000000)
22 SIHAWAL MP-15-003-007-001/86-D
(GHOGHARA) 		1715003007NRG24251020230829998 25/10/2023 Ambreesh Kumar Yadaw 1715003007WL071755 Ambreesh Kumar Yadaw 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291204186 AmbreeshKumarYadaw (000000)
23 SIHAWAL MP-15-003-007-001/87-D
(GHOGHARA) 		1715003007NRG24251020230830000 25/10/2023 Rajman Saket And Geeta Devi 1715003007WL071755 Rajman Saket And Geeta Devi 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291204186 RajmanSaketAndGeetaDevi (000000)
24 SIHAWAL MP-15-003-007-001/87-D
(GHOGHARA) 		1715003007NRG24251020230829999 25/10/2023 Rajman Saket And Geeta Devi 1715003007WL071755 Rajman Saket And Geeta Devi 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291204186 RajmanSaketAndGeetaDevi (000000)
25 SIHAWAL MP-15-003-007-001/88-D
(GHOGHARA) 		1715003007NRG24251020230830002 25/10/2023 Suneeta Yadav And Bhairolal Yadav 1715003007WL071755 Suneeta Yadav And Bhairolal Yadav 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291204186 SuneetaYadavAndBhairolalYadav (000000)
26 SIHAWAL MP-15-003-007-001/88-D
(GHOGHARA) 		1715003007NRG24251020230830001 25/10/2023 Suneeta Yadav And Bhairolal Yadav 1715003007WL071755 Suneeta Yadav And Bhairolal Yadav 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291204186 SuneetaYadavAndBhairolalYadav (000000)
27 SIHAWAL MP-15-003-007-001/89-D
(GHOGHARA) 		1715003007NRG24251020230830004 25/10/2023 Rajlal Kori and Aruna Kori 1715003007WL071755 Rajlal Kori and Aruna Kori 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291204186 RajlalKoriandArunaKori (000000)
28 SIHAWAL MP-15-003-007-001/89-D
(GHOGHARA) 		1715003007NRG24251020230830003 25/10/2023 Rajlal Kori and Aruna Kori 1715003007WL071755 Rajlal Kori and Aruna Kori 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291204186 RajlalKoriandArunaKori (000000)
29 SIHAWAL MP-15-003-007-001/90-D
(GHOGHARA) 		1715003007NRG24251020230830005 25/10/2023 Gokul Yadav 1715003007WL071755 Gokul Yadav 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291204186 GokulYadav (000000)
30 SIHAWAL MP-15-003-007-001/90-D
(GHOGHARA) 		1715003007NRG24251020230830006 25/10/2023 Sugni Yadaw 1715003007WL071755 Sugni Yadaw 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291204186 SugniYadaw (000000)
31 SIHAWAL MP-15-003-007-003/119-C
(GHOGHARA) 		1715003007NRG24251020230830012 25/10/2023 Panchwati Kushwaha 1715003007WL071755 Panchwati Kushwaha 00468 UBIN0539627 884 884 Processed 09/11/2023 291204186 PanchwatiKushwaha (000000)
32 SIHAWAL MP-15-003-022-001/1622
(AMILIYA) 		1715003022NRG24251020230829321 25/10/2023 rajneesh singh 1715003022WL071694 rajneesh singh 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291204186 rajneeshsingh (000000)
33 SIHAWAL MP-15-003-022-001/1762
(AMILIYA) 		1715003022NRG24251020230829325 25/10/2023 sabhavati 1715003022WL071694 sabhavati 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291204186 sabhavati (000000)
34 SIHAWAL MP-15-003-022-001/1781
(AMILIYA) 		1715003022NRG24251020230829332 25/10/2023 karishma begam 1715003022WL071694 karishma begam 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291204186 karishmabegam (000000)
35 SIHAWAL MP-15-003-022-001/1791
(AMILIYA) 		1715003022NRG24251020230829341 25/10/2023 sunil kumar gupta 1715003022WL071694 sunil kumar gupta 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291204186 sunilkumargupta (000000)
36 SIHAWAL MP-15-003-035-002/906-A
(BALHAYA) 		1715003035NRG24251020230830163 25/10/2023 Vinay Kumar Patel 1715003035WL071768 Vinay Kumar Patel 00468 UBIN0539627 1000 1000 Processed 09/11/2023 291204186 VinayKumarPatel (000000)
SubTotal 26636 26636
37 SIHAWAL MP-15-003-079-002/158
(PONDI) 		1715003079NRG24251020230828358 25/10/2023 shivam singh 1715003079WL071632 shivam singh 00468 UBIN0545261 1200 1200 Processed 09/11/2023 291204186 shivamsingh (000000)
38 SIHAWAL MP-15-003-079-002/158
(PONDI) 		1715003079NRG24251020230828359 25/10/2023 shivam singh 1715003079WL071632 shivam singh 00468 UBIN0545261 1200 1200 Processed 09/11/2023 291204186 shivamsingh (000000)
SubTotal 2400 2400
39 SIHAWAL MP-15-003-074-004/485
(KHAIRA) 		1715003074NRG24241020230827755 25/10/2023 nasim bano 1715003074WL071591 nasim bano 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291204186 nasimbano (000000)
40 SIHAWAL MP-15-003-074-004/487
(KHAIRA) 		1715003074NRG24241020230827758 25/10/2023 meharunnisha 1715003074WL071591 meharunnisha 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291204186 meharunnisha (000000)
41 SIHAWAL MP-15-003-079-002/218
(PONDI) 		1715003079NRG24251020230828364 25/10/2023 manju singh 1715003079WL071632 manju singh 00468 UBIN0546861 1200 1200 Processed 09/11/2023 291204186 manjusingh (000000)
42 SIHAWAL MP-15-003-079-002/218
(PONDI) 		1715003079NRG24251020230828365 25/10/2023 manju singh 1715003079WL071632 manju singh 00468 UBIN0546861 1200 1200 Processed 09/11/2023 291204186 manjusingh (000000)
SubTotal 5040 5040
43 SIHAWAL MP-15-003-041-003/188-A
(BAGHORE) 		1715003041NRG24251020230828405 25/10/2023 Meera 1715003041WL071639 Meera 00468 UBIN0547514 1547 1547 Processed 09/11/2023 291204186 Meera (000000)
SubTotal 1547 1547
44 SIHAWAL MP-15-003-047-002/290
(NAKJHARKHURD) 		1715003047NRG24251020230830147 25/10/2023 Lala 1715003047WL071767 Lala 00468 UBIN0548341 663 663 Processed 09/11/2023 291204186 Lala (000000)
SubTotal 663 663
45 SIHAWAL MP-15-003-079-002/408
(PONDI) 		1715003079NRG24251020230828378 25/10/2023 parvati singh 1715003079WL071632 parvati singh 00468 UBIN0564176 1200 1200 Processed 09/11/2023 291204186 parvatisingh (000000)
46 SIHAWAL MP-15-003-079-002/408
(PONDI) 		1715003079NRG24251020230828379 25/10/2023 parvati singh 1715003079WL071632 parvati singh 00468 UBIN0564176 1200 1200 Processed 09/11/2023 291204186 parvatisingh (000000)
SubTotal 2400 2400
47 SIHAWAL MP-15-003-007-001/47-C
(GHOGHARA) 		1715003007NRG24251020230829986 25/10/2023 Raj Kali Yadav 1715003007WL071755 Raj Kali Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204186 RajKaliYadav (000000)
48 SIHAWAL MP-15-003-007-001/80-D
(GHOGHARA) 		1715003007NRG24251020230829991 25/10/2023 Shailendra Kumar Singh 1715003007WL071755 Shailendra Kumar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204186 ShailendraKumarSingh (000000)
49 SIHAWAL MP-15-003-007-001/83-D
(GHOGHARA) 		1715003007NRG24251020230829992 25/10/2023 Dadulal Singh 1715003007WL071755 Dadulal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204186 DadulalSingh (000000)
50 SIHAWAL MP-15-003-007-001/83-D
(GHOGHARA) 		1715003007NRG24251020230829993 25/10/2023 Rajkali 1715003007WL071755 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204186 Rajkali (000000)
51 SIHAWAL MP-15-003-007-003/114-C
(GHOGHARA) 		1715003007NRG24251020230830010 25/10/2023 Shanti Kushwaha 1715003007WL071755 Shanti Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204186 ShantiKushwaha (000000)
52 SIHAWAL MP-15-003-022-002/1-A
(AMILIYA) 		1715003022NRG24251020230829436 25/10/2023 sushma rawat 1715003022WL071697 sushma rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204186 sushmarawat (000000)
53 SIHAWAL MP-15-003-041-001/3-B
(BAGHORE) 		1715003041NRG24251020230828402 25/10/2023 ramdash 1715003041WL071636 ramdash 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291204186 ramdash (000000)
54 SIHAWAL MP-15-003-041-003/1124
(BAGHORE) 		1715003041NRG24251020230828401 25/10/2023 Rampragas 1715003041WL071635 Rampragas 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291204186 Rampragas (000000)
55 SIHAWAL MP-15-003-041-003/353
(BAGHORE) 		1715003041NRG24251020230828408 25/10/2023 Ramjiyawan 1715003041WL071640 Ramjiyawan 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291204186 Ramjiyawan (000000)
56 SIHAWAL MP-15-003-041-003/514
(BAGHORE) 		1715003041NRG24251020230828403 25/10/2023 sukhrajuaa 1715003041WL071637 sukhrajuaa 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291204186 sukhrajuaa (000000)
57 SIHAWAL MP-15-003-064-001/113
(DUARAKALA) 		1715003064NRG24241020230827341 25/10/2023 Pramod singh 1715003064WL071579 Pramod singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204186 Pramodsingh (000000)
58 SIHAWAL MP-15-003-064-002/109
(DUARAKALA) 		1715003064NRG24241020230827358 25/10/2023 Shiv narayan 1715003064WL071579 Shiv narayan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204186 Shivnarayan (000000)
59 SIHAWAL MP-15-003-064-002/55-A
(DUARAKALA) 		1715003064NRG24241020230827376 25/10/2023 geeta 1715003064WL071579 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204186 geeta (000000)
60 SIHAWAL MP-15-003-064-003/5
(DUARAKALA) 		1715003064NRG24241020230827383 25/10/2023 Kallu kol 1715003064WL071579 Kallu kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204186 Kallukol (000000)
61 SIHAWAL MP-15-003-070-001/93
(SARADA) 		1715003070NRG24241020230826506 25/10/2023 Bhola 1715003070WL071534 Bhola 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291204186 Bhola (000000)
62 SIHAWAL MP-15-003-077-001/101
(SAMARDAH) 		1715003077NRG24251020230830294 25/10/2023 Phulkumari 1715003077WL071775 Phulkumari 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291204186 Phulkumari (000000)
63 SIHAWAL MP-15-003-077-001/148-A
(SAMARDAH) 		1715003077NRG24251020230830296 25/10/2023 Lalmani 1715003077WL071775 Lalmani 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291204186 Lalmani (000000)
64 SIHAWAL MP-15-003-077-002/104
(SAMARDAH) 		1715003077NRG24251020230830308 25/10/2023 Prembati singh 1715003077WL071775 Prembati singh 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291204186 Prembatisingh (000000)
65 SIHAWAL MP-15-003-077-002/155-A
(SAMARDAH) 		1715003077NRG24251020230830316 25/10/2023 Rajbhan Yadav 1715003077WL071775 Rajbhan Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291204186 RajbhanYadav (000000)
66 SIHAWAL MP-15-003-077-002/158-A
(SAMARDAH) 		1715003077NRG24251020230830317 25/10/2023 Prinka 1715003077WL071775 Prinka 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291204186 Prinka (000000)
67 SIHAWAL MP-15-003-077-002/160-A
(SAMARDAH) 		1715003077NRG24251020230830320 25/10/2023 Hinchhlal yadav 1715003077WL071775 Hinchhlal yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291204186 Hinchhlalyadav (000000)
68 SIHAWAL MP-15-003-077-002/250
(SAMARDAH) 		1715003077NRG24251020230830328 25/10/2023 Diwakar yadav 1715003077WL071775 Diwakar yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291204186 Diwakaryadav (000000)
69 SIHAWAL MP-15-003-077-002/47-A
(SAMARDAH) 		1715003077NRG24251020230830346 25/10/2023 Sukhendra Yadav 1715003077WL071776 Sukhendra Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291204186 SukhendraYadav (000000)
70 SIHAWAL MP-15-003-077-002/47-A
(SAMARDAH) 		1715003077NRG24251020230830347 25/10/2023 Sukhendra Yadav 1715003077WL071776 Sukhendra Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291204186 SukhendraYadav (000000)
71 SIHAWAL MP-15-003-077-002/57
(SAMARDAH) 		1715003077NRG24251020230830348 25/10/2023 dwarika 1715003077WL071776 dwarika 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291204186 dwarika (000000)
72 SIHAWAL MP-15-003-077-002/58-B
(SAMARDAH) 		1715003077NRG24251020230830351 25/10/2023 raniya singh 1715003077WL071776 raniya singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291204186 raniyasingh (000000)
73 SIHAWAL MP-15-003-077-002/72
(SAMARDAH) 		1715003077NRG24251020230830358 25/10/2023 gudiya 1715003077WL071776 gudiya 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291204186 gudiya (000000)
74 SIHAWAL MP-15-003-077-002/80-D
(SAMARDAH) 		1715003077NRG24251020230830361 25/10/2023 Satraj Yadav 1715003077WL071776 Satraj Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291204186 SatrajYadav (000000)
75 SIHAWAL MP-15-003-077-002/85
(SAMARDAH) 		1715003077NRG24251020230830363 25/10/2023 RAMSUNDER SINGH 1715003077WL071776 RAMSUNDER SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291204186 RAMSUNDERSINGH (000000)
76 SIHAWAL MP-15-003-079-002/190
(PONDI) 		1715003079NRG24251020230828362 25/10/2023 vijaykumar 1715003079WL071632 vijaykumar 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291204186 vijaykumar (000000)
77 SIHAWAL MP-15-003-079-002/342-A
(PONDI) 		1715003079NRG24251020230828375 25/10/2023 niraj singh 1715003079WL071632 niraj singh 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291204186 nirajsingh (000000)
78 SIHAWAL MP-15-003-079-002/343
(PONDI) 		1715003079NRG24251020230828376 25/10/2023 sumant 1715003079WL071632 sumant 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291204186 sumant (000000)
79 SIHAWAL MP-15-003-079-002/396
(PONDI) 		1715003079NRG24251020230828377 25/10/2023 neelam 1715003079WL071632 neelam 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291204186 neelam (000000)
80 SIHAWAL MP-15-003-079-002/57
(PONDI) 		1715003079NRG24251020230828383 25/10/2023 Sahdev 1715003079WL071632 Sahdev 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291204186 Sahdev (000000)
SubTotal 49133 49133
Total 106941 106941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_251023FTO_331898 Indian Bank IDIB000S680 Sidhi 1200
2 SIHAWAL MP1715003_251023FTO_331898 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1320
3 SIHAWAL MP1715003_251023FTO_331898 State Bank of India SBIN0001262 SIDHI 6504
4 SIHAWAL MP1715003_251023FTO_331898 State Bank of India SBIN0007644 ADB CHURHAT 1326
5 SIHAWAL MP1715003_251023FTO_331898 State Bank of India SBIN0012272 SIDHI CITY 2400
6 SIHAWAL MP1715003_251023FTO_331898 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
7 SIHAWAL MP1715003_251023FTO_331898 Union Bank of India UBIN0537314 SIDHI MAIN 3720
8 SIHAWAL MP1715003_251023FTO_331898 Union Bank of India UBIN0539627 AMILIYA 26636
9 SIHAWAL MP1715003_251023FTO_331898 Union Bank of India UBIN0545261 NIGAHI 2400
10 SIHAWAL MP1715003_251023FTO_331898 Union Bank of India UBIN0546861 KUCHWAHI 5040
11 SIHAWAL MP1715003_251023FTO_331898 Union Bank of India UBIN0547514 HINOUTI 1547
12 SIHAWAL MP1715003_251023FTO_331898 Union Bank of India UBIN0548341 MAYAPUR 663
13 SIHAWAL MP1715003_251023FTO_331898 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 2400
14 SIHAWAL MP1715003_251023FTO_331898 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 6403
15 SIHAWAL MP1715003_251023FTO_331898 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1100
16 SIHAWAL MP1715003_251023FTO_331898 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 2526
17 SIHAWAL MP1715003_251023FTO_331898 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 20540
18 SIHAWAL MP1715003_251023FTO_331898 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 11934
19 SIHAWAL MP1715003_251023FTO_331898 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 6630

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