Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:35:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_280523FTO_60687
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-15-003-076-002/760-A
(KHONCHIPUR) 		1715003076NRG24280520230207464 28/05/2023 Jitendra Kumar Sen 1715003076WL014459 Jitendra Kumar Sen 00089 CBIN0284944 1105 1105 Processed 05/06/2023 078715488 JitendraKumarSen (000000)
SubTotal 1105 1105
2 SIHAWAL MP-15-003-076-002/314-B
(KHONCHIPUR) 		1715003076NRG24280520230207419 28/05/2023 Pooja singh 1715003076WL014459 Pooja singh 00354 PUNB0642400 1105 1105 Processed 06/06/2023 078715488 Poojasingh (000000)
3 SIHAWAL MP-15-003-076-002/314-B
(KHONCHIPUR) 		1715003076NRG24280520230207418 28/05/2023 Rajan singh 1715003076WL014459 Rajan singh 00354 PUNB0642400 1105 1105 Processed 06/06/2023 078715488 Rajansingh (000000)
SubTotal 2210 2210
4 SIHAWAL MP-15-003-076-002/187-D
(KHONCHIPUR) 		1715003076NRG24280520230207386 28/05/2023 Motilal Rawat 1715003076WL014459 Motilal Rawat 00415 SBIN0001262 1105 1105 Processed 05/06/2023 078715488 MotilalRawat (000000)
5 SIHAWAL MP-15-003-076-002/187-D
(KHONCHIPUR) 		1715003076NRG24280520230207387 28/05/2023 Motilal Rawat 1715003076WL014459 Motilal Rawat 00415 SBIN0001262 1105 1105 Processed 05/06/2023 078715488 MotilalRawat (000000)
6 SIHAWAL MP-15-003-076-002/282-B
(KHONCHIPUR) 		1715003076NRG24280520230207410 28/05/2023 Bhanu Pratap Singh 1715003076WL014459 Bhanu Pratap Singh 00415 SBIN0001262 1105 1105 Processed 05/06/2023 078715488 BhanuPratapSingh (000000)
7 SIHAWAL MP-15-003-076-002/282-B
(KHONCHIPUR) 		1715003076NRG24280520230207411 28/05/2023 Bhanu Pratap Singh 1715003076WL014459 Bhanu Pratap Singh 00415 SBIN0001262 1105 1105 Processed 05/06/2023 078715488 BhanuPratapSingh (000000)
8 SIHAWAL MP-15-003-076-002/760-B
(KHONCHIPUR) 		1715003076NRG24280520230207465 28/05/2023 Veena Prasad Sen 1715003076WL014459 Veena Prasad Sen 00415 SBIN0001262 1105 1105 Processed 05/06/2023 078715488 VeenaPrasadSen (000000)
SubTotal 5525 5525
9 SIHAWAL MP-15-003-076-002/760
(KHONCHIPUR) 		1715003076NRG24280520230207463 28/05/2023 shyam sunder sen 1715003076WL014459 shyam sunder sen 00415 SBIN0003767 1105 1105 Processed 05/06/2023 078715488 shyamsundersen (000000)
SubTotal 1105 1105
10 SIHAWAL MP-15-003-076-002/187-C
(KHONCHIPUR) 		1715003076NRG24280520230207384 28/05/2023 Dharmendra Das 1715003076WL014459 Dharmendra Das 00468 UBIN0539627 1105 1105 Processed 06/06/2023 078715488 DharmendraDas (000000)
SubTotal 1105 1105
11 SIHAWAL MP-15-003-088-003/137
(GAJRAHIUNMUKTA) 		1715003088NRG24270520230207129 28/05/2023 Ayodhya sondhiya 1715003088WL014406 Ayodhya sondhiya 00468 UBIN0546861 1320 1320 Processed 06/06/2023 078715488 Ayodhyasondhiya (000000)
SubTotal 1320 1320
12 SIHAWAL MP-15-003-076-002/317-C
(KHONCHIPUR) 		1715003076NRG24280520230207422 28/05/2023 Brijendra Singh Chauhan 1715003076WL014459 Brijendra Singh Chauhan 00468 UBIN0549649 1105 1105 Processed 06/06/2023 078715488 BrijendraSinghChauhan (000000)
SubTotal 1105 1105
13 SIHAWAL MP-15-003-076-002/1-B
(KHONCHIPUR) 		1715003076NRG24280520230207320 28/05/2023 Tirathua kol 1715003076WL014458 Tirathua kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 Tirathuakol (000000)
14 SIHAWAL MP-15-003-076-002/1-B
(KHONCHIPUR) 		1715003076NRG24280520230207321 28/05/2023 Tirathua kol 1715003076WL014458 Tirathua kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078715488 Tirathuakol (000000)
15 SIHAWAL MP-15-003-076-002/10
(KHONCHIPUR) 		1715003076NRG24280520230207322 28/05/2023 HANSHRAJ 1715003076WL014458 HANSHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078715488 HANSHRAJ (000000)
16 SIHAWAL MP-15-003-076-002/109
(KHONCHIPUR) 		1715003076NRG24280520230207325 28/05/2023 Jiyalal 1715003076WL014458 Jiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078715488 Jiyalal (000000)
17 SIHAWAL MP-15-003-076-002/111
(KHONCHIPUR) 		1715003076NRG24280520230207327 28/05/2023 MANSUT LAL KOL 1715003076WL014458 MANSUT LAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078715488 MANSUTLALKOL (000000)
18 SIHAWAL MP-15-003-076-002/112
(KHONCHIPUR) 		1715003076NRG24280520230207329 28/05/2023 Sukhlal kol 1715003076WL014458 Sukhlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078715488 Sukhlalkol (000000)
19 SIHAWAL MP-15-003-076-002/113-A
(KHONCHIPUR) 		1715003076NRG24280520230207333 28/05/2023 SANTU KOL 1715003076WL014458 SANTU KOL 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 SANTUKOL (000000)
20 SIHAWAL MP-15-003-076-002/126
(KHONCHIPUR) 		1715003076NRG24280520230207343 28/05/2023 MOTILAL SAKET 1715003076WL014458 MOTILAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078715488 MOTILALSAKET (000000)
21 SIHAWAL MP-15-003-076-002/131
(KHONCHIPUR) 		1715003076NRG24280520230207348 28/05/2023 JAGYA LAL SAKET 1715003076WL014458 JAGYA LAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078715488 JAGYALALSAKET (000000)
22 SIHAWAL MP-15-003-076-002/135
(KHONCHIPUR) 		1715003076NRG24280520230207349 28/05/2023 Dadol 1715003076WL014458 Dadol 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078715488 Dadol (000000)
23 SIHAWAL MP-15-003-076-002/135
(KHONCHIPUR) 		1715003076NRG24280520230207350 28/05/2023 Dadol 1715003076WL014458 Dadol 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078715488 Dadol (000000)
24 SIHAWAL MP-15-003-076-002/14
(KHONCHIPUR) 		1715003076NRG24280520230207351 28/05/2023 BABBU SAKET 1715003076WL014458 BABBU SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078715488 BABBUSAKET (000000)
25 SIHAWAL MP-15-003-076-002/14
(KHONCHIPUR) 		1715003076NRG24280520230207352 28/05/2023 BABBU SAKET 1715003076WL014458 BABBU SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078715488 BABBUSAKET (000000)
26 SIHAWAL MP-15-003-076-002/140-B
(KHONCHIPUR) 		1715003076NRG24280520230207354 28/05/2023 Vipin 1715003076WL014458 Vipin 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078715488 Vipin (000000)
27 SIHAWAL MP-15-003-076-002/141
(KHONCHIPUR) 		1715003076NRG24280520230207356 28/05/2023 GORELAL SINGH 1715003076WL014458 GORELAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078715488 GORELALSINGH (000000)
28 SIHAWAL MP-15-003-076-002/15
(KHONCHIPUR) 		1715003076NRG24280520230207360 28/05/2023 Shivnath 1715003076WL014458 Shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078715488 Shivnath (000000)
29 SIHAWAL MP-15-003-076-002/155
(KHONCHIPUR) 		1715003076NRG24280520230207361 28/05/2023 RAHIM KHAN 1715003076WL014458 RAHIM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078715488 RAHIMKHAN (000000)
30 SIHAWAL MP-15-003-076-002/158
(KHONCHIPUR) 		1715003076NRG24280520230207363 28/05/2023 MAN SINGH 1715003076WL014459 MAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 MANSINGH (000000)
31 SIHAWAL MP-15-003-076-002/159
(KHONCHIPUR) 		1715003076NRG24280520230207364 28/05/2023 DEV SHARAN SINGH 1715003076WL014459 DEV SHARAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 DEVSHARANSINGH (000000)
32 SIHAWAL MP-15-003-076-002/159-A
(KHONCHIPUR) 		1715003076NRG24280520230207366 28/05/2023 Ramsumer Rawat 1715003076WL014459 Ramsumer Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 RamsumerRawat (000000)
33 SIHAWAL MP-15-003-076-002/159-A
(KHONCHIPUR) 		1715003076NRG24280520230207367 28/05/2023 Ramsumer Rawat 1715003076WL014459 Ramsumer Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 RamsumerRawat (000000)
34 SIHAWAL MP-15-003-076-002/161
(KHONCHIPUR) 		1715003076NRG24280520230207369 28/05/2023 RAMNATH 1715003076WL014459 RAMNATH 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 RAMNATH (000000)
35 SIHAWAL MP-15-003-076-002/162
(KHONCHIPUR) 		1715003076NRG24280520230207370 28/05/2023 Medhai sondhiya 1715003076WL014459 Medhai sondhiya 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 Medhaisondhiya (000000)
36 SIHAWAL MP-15-003-076-002/163
(KHONCHIPUR) 		1715003076NRG24280520230207371 28/05/2023 RAMNATH KAHAR 1715003076WL014459 RAMNATH KAHAR 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 RAMNATHKAHAR (000000)
37 SIHAWAL MP-15-003-076-002/165
(KHONCHIPUR) 		1715003076NRG24280520230207372 28/05/2023 Budhdisen 1715003076WL014459 Budhdisen 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 Budhdisen (000000)
38 SIHAWAL MP-15-003-076-002/168-A
(KHONCHIPUR) 		1715003076NRG24280520230207374 28/05/2023 Pappu kol 1715003076WL014459 Pappu kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 Pappukol (000000)
39 SIHAWAL MP-15-003-076-002/18-A
(KHONCHIPUR) 		1715003076NRG24280520230207376 28/05/2023 kushumkali saket 1715003076WL014459 kushumkali saket 00602 SBIN0RRMBGB 1105 1105 Rejected 05/06/2023 078715488 Account closed
40 SIHAWAL MP-15-003-076-002/184-C
(KHONCHIPUR) 		1715003076NRG24280520230207381 28/05/2023 Sandhya Singh 1715003076WL014459 Sandhya Singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 SandhyaSingh (000000)
41 SIHAWAL MP-15-003-076-002/185-B
(KHONCHIPUR) 		1715003076NRG24280520230207383 28/05/2023 Vinay Kumar 1715003076WL014459 Vinay Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 VinayKumar (000000)
42 SIHAWAL MP-15-003-076-002/188-A
(KHONCHIPUR) 		1715003076NRG24280520230207388 28/05/2023 Ajeet Rawat 1715003076WL014459 Ajeet Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 AjeetRawat (000000)
43 SIHAWAL MP-15-003-076-002/188-A
(KHONCHIPUR) 		1715003076NRG24280520230207389 28/05/2023 Ajeet Rawat 1715003076WL014459 Ajeet Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 AjeetRawat (000000)
44 SIHAWAL MP-15-003-076-002/197-D
(KHONCHIPUR) 		1715003076NRG24280520230207390 28/05/2023 Preeti Sharma 1715003076WL014459 Preeti Sharma 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 PreetiSharma (000000)
45 SIHAWAL MP-15-003-076-002/197-D
(KHONCHIPUR) 		1715003076NRG24280520230207391 28/05/2023 Preeti Sharma 1715003076WL014459 Preeti Sharma 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 PreetiSharma (000000)
46 SIHAWAL MP-15-003-076-002/223
(KHONCHIPUR) 		1715003076NRG24280520230207398 28/05/2023 RAMLAL DARJI 1715003076WL014459 RAMLAL DARJI 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 RAMLALDARJI (000000)
47 SIHAWAL MP-15-003-076-002/247-A
(KHONCHIPUR) 		1715003076NRG24280520230207402 28/05/2023 Prabhunath yadav 1715003076WL014459 Prabhunath yadav 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 Prabhunathyadav (000000)
48 SIHAWAL MP-15-003-076-002/247-A
(KHONCHIPUR) 		1715003076NRG24280520230207403 28/05/2023 Prabhunath yadav 1715003076WL014459 Prabhunath yadav 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 Prabhunathyadav (000000)
49 SIHAWAL MP-15-003-076-002/28-B
(KHONCHIPUR) 		1715003076NRG24280520230207408 28/05/2023 Nandlal 1715003076WL014459 Nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 Nandlal (000000)
50 SIHAWAL MP-15-003-076-002/29-A
(KHONCHIPUR) 		1715003076NRG24280520230207413 28/05/2023 Babulal 1715003076WL014459 Babulal 00602 SBIN0RRMBGB 1105 1105 Rejected 05/06/2023 078715488 Account closed
51 SIHAWAL MP-15-003-076-002/296
(KHONCHIPUR) 		1715003076NRG24280520230207415 28/05/2023 VIJAY BAHADUR SINGH 1715003076WL014459 VIJAY BAHADUR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 VIJAYBAHADURSINGH (000000)
52 SIHAWAL MP-15-003-076-002/310-C
(KHONCHIPUR) 		1715003076NRG24280520230207417 28/05/2023 Baban Singh 1715003076WL014459 Baban Singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 BabanSingh (000000)
53 SIHAWAL MP-15-003-076-002/325-D
(KHONCHIPUR) 		1715003076NRG24280520230207423 28/05/2023 Ramayad Prasad pandey 1715003076WL014459 Ramayad Prasad pandey 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 RamayadPrasadpandey (000000)
54 SIHAWAL MP-15-003-076-002/325-D
(KHONCHIPUR) 		1715003076NRG24280520230207424 28/05/2023 Shivendra pandey 1715003076WL014459 Shivendra pandey 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 Shivendrapandey (000000)
55 SIHAWAL MP-15-003-076-002/332-B
(KHONCHIPUR) 		1715003076NRG24280520230207425 28/05/2023 Rohit singh 1715003076WL014459 Rohit singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 Rohitsingh (000000)
56 SIHAWAL MP-15-003-076-002/349-B
(KHONCHIPUR) 		1715003076NRG24280520230207427 28/05/2023 Rajpati singh 1715003076WL014459 Rajpati singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 Rajpatisingh (000000)
57 SIHAWAL MP-15-003-076-002/35
(KHONCHIPUR) 		1715003076NRG24280520230207428 28/05/2023 Baliraj 1715003076WL014459 Baliraj 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 Baliraj (000000)
58 SIHAWAL MP-15-003-076-002/358
(KHONCHIPUR) 		1715003076NRG24280520230207431 28/05/2023 Rajmani 1715003076WL014459 Rajmani 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 Rajmani (000000)
59 SIHAWAL MP-15-003-076-002/38
(KHONCHIPUR) 		1715003076NRG24280520230207434 28/05/2023 HINCHHLAL SINGH 1715003076WL014459 HINCHHLAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 HINCHHLALSINGH (000000)
60 SIHAWAL MP-15-003-076-002/45
(KHONCHIPUR) 		1715003076NRG24280520230207435 28/05/2023 SURUJLAL KOL 1715003076WL014459 SURUJLAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 SURUJLALKOL (000000)
61 SIHAWAL MP-15-003-076-002/450
(KHONCHIPUR) 		1715003076NRG24280520230207436 28/05/2023 basantlal 1715003076WL014459 basantlal 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 basantlal (000000)
62 SIHAWAL MP-15-003-076-002/453
(KHONCHIPUR) 		1715003076NRG24280520230207437 28/05/2023 RAGHUVEER SAKET 1715003076WL014459 RAGHUVEER SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 RAGHUVEERSAKET (000000)
63 SIHAWAL MP-15-003-076-002/47
(KHONCHIPUR) 		1715003076NRG24280520230207439 28/05/2023 DILRAJUA SAKET 1715003076WL014459 DILRAJUA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 DILRAJUASAKET (000000)
64 SIHAWAL MP-15-003-076-002/47-B
(KHONCHIPUR) 		1715003076NRG24280520230207442 28/05/2023 MOHANLAL SAKET 1715003076WL014459 MOHANLAL SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 MOHANLALSAKET (000000)
65 SIHAWAL MP-15-003-076-002/47-B
(KHONCHIPUR) 		1715003076NRG24280520230207443 28/05/2023 MOHANLAL SAKET 1715003076WL014459 MOHANLAL SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 MOHANLALSAKET (000000)
66 SIHAWAL MP-15-003-076-002/47-C
(KHONCHIPUR) 		1715003076NRG24280520230207444 28/05/2023 Tejbhan Saket 1715003076WL014459 Tejbhan Saket 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 TejbhanSaket (000000)
67 SIHAWAL MP-15-003-076-002/47-C
(KHONCHIPUR) 		1715003076NRG24280520230207445 28/05/2023 Tejbhan Saket 1715003076WL014459 Tejbhan Saket 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 TejbhanSaket (000000)
68 SIHAWAL MP-15-003-076-002/5
(KHONCHIPUR) 		1715003076NRG24280520230207448 28/05/2023 Ram manohar 1715003076WL014459 Ram manohar 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 Rammanohar (000000)
69 SIHAWAL MP-15-003-076-002/5
(KHONCHIPUR) 		1715003076NRG24280520230207447 28/05/2023 Rammanohar 1715003076WL014459 Rammanohar 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 Rammanohar (000000)
70 SIHAWAL MP-15-003-076-002/68
(KHONCHIPUR) 		1715003076NRG24280520230207453 28/05/2023 Lalua kol 1715003076WL014459 Lalua kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 Laluakol (000000)
71 SIHAWAL MP-15-003-076-002/69-A
(KHONCHIPUR) 		1715003076NRG24280520230207454 28/05/2023 Samaylal Rawat 1715003076WL014459 Samaylal Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 SamaylalRawat (000000)
72 SIHAWAL MP-15-003-076-002/69-A
(KHONCHIPUR) 		1715003076NRG24280520230207455 28/05/2023 Samaylal Rawat 1715003076WL014459 Samaylal Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 SamaylalRawat (000000)
73 SIHAWAL MP-15-003-076-002/70
(KHONCHIPUR) 		1715003076NRG24280520230207456 28/05/2023 CHHOTANI KOL 1715003076WL014459 CHHOTANI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 CHHOTANIKOL (000000)
74 SIHAWAL MP-15-003-076-002/70
(KHONCHIPUR) 		1715003076NRG24280520230207457 28/05/2023 CHHOTANI KOL 1715003076WL014459 CHHOTANI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 CHHOTANIKOL (000000)
75 SIHAWAL MP-15-003-076-002/70-B
(KHONCHIPUR) 		1715003076NRG24280520230207458 28/05/2023 Shakuntala rawat 1715003076WL014459 Shakuntala rawat 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 Shakuntalarawat (000000)
76 SIHAWAL MP-15-003-076-002/72
(KHONCHIPUR) 		1715003076NRG24280520230207460 28/05/2023 PAPPU 1715003076WL014459 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 PAPPU (000000)
77 SIHAWAL MP-15-003-076-002/76
(KHONCHIPUR) 		1715003076NRG24280520230207461 28/05/2023 GAJROOP SAKET 1715003076WL014459 GAJROOP SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 GAJROOPSAKET (000000)
78 SIHAWAL MP-15-003-076-002/82
(KHONCHIPUR) 		1715003076NRG24280520230207470 28/05/2023 BABA KOL 1715003076WL014459 BABA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 BABAKOL (000000)
79 SIHAWAL MP-15-003-076-002/84
(KHONCHIPUR) 		1715003076NRG24280520230207473 28/05/2023 pardesi saket 1715003076WL014459 pardesi saket 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 pardesisaket (000000)
80 SIHAWAL MP-15-003-076-002/87-A
(KHONCHIPUR) 		1715003076NRG24280520230207475 28/05/2023 SHIV RAJ KOL 1715003076WL014459 SHIV RAJ KOL 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 SHIVRAJKOL (000000)
81 SIHAWAL MP-15-003-076-002/89-A
(KHONCHIPUR) 		1715003076NRG24280520230207477 28/05/2023 Radhe 1715003076WL014459 Radhe 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078715488 Radhe (000000)
82 SIHAWAL MP-15-003-088-003/105
(GAJRAHIUNMUKTA) 		1715003088NRG24270520230207124 28/05/2023 Heera yadav 1715003088WL014406 Heera yadav 00602 SBIN0RRMBGB 1320 1320 Processed 05/06/2023 078715488 Heerayadav (000000)
83 SIHAWAL MP-15-003-088-003/114
(GAJRAHIUNMUKTA) 		1715003088NRG24270520230207125 28/05/2023 Parmeshwar 1715003088WL014406 Parmeshwar 00602 SBIN0RRMBGB 1320 1320 Processed 05/06/2023 078715488 Parmeshwar (000000)
84 SIHAWAL MP-15-003-088-003/149-A
(GAJRAHIUNMUKTA) 		1715003088NRG24270520230207130 28/05/2023 Sarafudin 1715003088WL014406 Sarafudin 00602 SBIN0RRMBGB 1320 1320 Processed 05/06/2023 078715488 Sarafudin (000000)
85 SIHAWAL MP-15-003-088-003/155
(GAJRAHIUNMUKTA) 		1715003088NRG24270520230207136 28/05/2023 Anusuia Sondhiya 1715003088WL014406 Anusuia Sondhiya 00602 SBIN0RRMBGB 1320 1320 Processed 05/06/2023 078715488 AnusuiaSondhiya (000000)
86 SIHAWAL MP-15-003-088-003/155
(GAJRAHIUNMUKTA) 		1715003088NRG24270520230207138 28/05/2023 Anusuia Sondhiya 1715003088WL014406 Anusuia Sondhiya 00602 SBIN0RRMBGB 1320 1320 Processed 05/06/2023 078715488 AnusuiaSondhiya (000000)
87 SIHAWAL MP-15-003-088-003/161
(GAJRAHIUNMUKTA) 		1715003088NRG24270520230207140 28/05/2023 chudamani kol 1715003088WL014406 chudamani kol 00602 SBIN0RRMBGB 1320 1320 Processed 05/06/2023 078715488 chudamanikol (000000)
88 SIHAWAL MP-15-003-088-003/288-B
(GAJRAHIUNMUKTA) 		1715003088NRG24270520230207148 28/05/2023 Kabyanjali 1715003088WL014406 Kabyanjali 00602 SBIN0RRMBGB 1320 1320 Processed 05/06/2023 078715488 Kabyanjali (000000)
SubTotal 88800 88800
Total 102275 102275

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_280523FTO_60687 Central Bank Of India CBIN0284944 BARGAWAN 1105
2 SIHAWAL MP1715003_280523FTO_60687 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2210
3 SIHAWAL MP1715003_280523FTO_60687 State Bank of India SBIN0001262 SIDHI 5525
4 SIHAWAL MP1715003_280523FTO_60687 State Bank of India SBIN0003767 MORWA 1105
5 SIHAWAL MP1715003_280523FTO_60687 Union Bank of India UBIN0539627 AMILIYA 1105
6 SIHAWAL MP1715003_280523FTO_60687 Union Bank of India UBIN0546861 KUCHWAHI 1320
7 SIHAWAL MP1715003_280523FTO_60687 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1105
8 SIHAWAL MP1715003_280523FTO_60687 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 68026
9 SIHAWAL MP1715003_280523FTO_60687 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 20774

Download In Excel