Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_260823FTO_236542
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-15-003-073-003/445
(BELHA) 		1715003073NRG24260820230625552 26/08/2023 DEEPAK SINGH 1715003073WL050823 DEEPAK SINGH 00078 CNRB0003944 1050 1050 Processed 01/09/2023 843582944 DEEPAKSINGH (000000)
SubTotal 1050 1050
2 SIHAWAL MP-15-003-055-001/939-D
(HATAWA) 		1715003055NRG24260820230623659 26/08/2023 Majaham Begam 1715003055WL050625 Majaham Begam 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843582944 MajahamBegam (000000)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-055-001/946-D
(HATAWA) 		1715003055NRG24260820230623665 26/08/2023 Sonu Bhujawa 1715003055WL050625 Sonu Bhujawa 00415 SBIN0012272 1326 1326 Processed 01/09/2023 843582944 SonuBhujawa (000000)
SubTotal 1326 1326
4 SIHAWAL MP-15-003-005-003/779
(KHORBATOLA) 		1715003005NRG24260820230624449 26/08/2023 ASHA KOL 1715003005WL050681 ASHA KOL 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843582944 ASHAKOL (000000)
5 SIHAWAL MP-15-003-005-003/779
(KHORBATOLA) 		1715003005NRG24260820230624448 26/08/2023 ASHA KOL 1715003005WL050681 ASHA KOL 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843582944 ASHAKOL (000000)
6 SIHAWAL MP-15-003-014-002/670
(SAHAJI) 		1715003014NRG24260820230624541 26/08/2023 suresh 1715003014WL050699 suresh 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843582944 suresh (000000)
7 SIHAWAL MP-15-003-055-001/920-A
(HATAWA) 		1715003055NRG24260820230623652 26/08/2023 Ganesh Saket 1715003055WL050625 Ganesh Saket 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843582944 GaneshSaket (000000)
8 SIHAWAL MP-15-003-066-005/73
(PATHARAUHI) 		1715003066NRG24260820230625473 26/08/2023 Rameshwar kol 1715003066WL050817 Rameshwar kol 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843582944 Rameshwarkol (000000)
9 SIHAWAL MP-15-003-081-001/21-A
(DOL) 		1715003081NRG24260820230624505 26/08/2023 Mukesh Kumar Gupta 1715003081WL050692 Mukesh Kumar Gupta 00415 SBIN0030380 2431 2431 Processed 01/09/2023 843582944 MukeshKumarGupta (000000)
10 SIHAWAL MP-15-003-081-001/449
(DOL) 		1715003081NRG24260820230624510 26/08/2023 Shivkumar Jaiswal 1715003081WL050692 Shivkumar Jaiswal 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843582944 ShivkumarJaiswal (000000)
11 SIHAWAL MP-15-003-081-001/497
(DOL) 		1715003081NRG24260820230624530 26/08/2023 Geeta Jayswal 1715003081WL050693 Geeta Jayswal 00415 SBIN0030380 2210 2210 Processed 01/09/2023 843582944 GeetaJayswal (000000)
12 SIHAWAL MP-15-003-081-001/497
(DOL) 		1715003081NRG24260820230624529 26/08/2023 Geeta Jayswal 1715003081WL050693 Geeta Jayswal 00415 SBIN0030380 2431 2431 Processed 01/09/2023 843582944 GeetaJayswal (000000)
13 SIHAWAL MP-15-003-096-002/412
(PADARIYA) 		1715003096NRG24260820230626164 26/08/2023 Lokman Sahu 1715003096WL050863 Lokman Sahu 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843582944 LokmanSahu (000000)
SubTotal 16796 16796
14 SIHAWAL MP-15-003-055-001/962-A
(HATAWA) 		1715003055NRG24260820230623674 26/08/2023 kalavti kevat 1715003055WL050625 kalavti kevat 00415 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582944 kalavtikevat (000000)
15 SIHAWAL MP-15-003-055-001/962-A
(HATAWA) 		1715003055NRG24260820230623675 26/08/2023 kalavti kevat 1715003055WL050625 kalavti kevat 00415 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582944 kalavtikevat (000000)
SubTotal 2652 2652
16 SIHAWAL MP-15-003-096-001/614
(PADARIYA) 		1715003096NRG24260820230626238 26/08/2023 Shanti Sondhiya 1715003096WL050880 Shanti Sondhiya 00462 UCBA0003228 1547 1547 Processed 01/09/2023 843582944 ShantiSondhiya (000000)
SubTotal 1547 1547
17 SIHAWAL MP-15-003-005-004/814
(KHORBATOLA) 		1715003005NRG24260820230624427 26/08/2023 Rajesh kumar prajapati 1715003005WL050675 Rajesh kumar prajapati 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843582944 Rajeshkumarprajapati (000000)
18 SIHAWAL MP-15-003-005-004/815
(KHORBATOLA) 		1715003005NRG24260820230624447 26/08/2023 Lal Bahadur Saket 1715003005WL050680 Lal Bahadur Saket 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843582944 LalBahadurSaket (000000)
19 SIHAWAL MP-15-003-008-003/626
(KARIMATI) 		1715003008NRG24260820230623571 26/08/2023 sushila 1715003008WL050611 sushila 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843582944 sushila (000000)
SubTotal 4199 4199
20 SIHAWAL MP-15-003-066-003/318
(PATHARAUHI) 		1715003066NRG24260820230625503 26/08/2023 sadhana 1715003066WL050820 sadhana 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843582944 sadhana (000000)
21 SIHAWAL MP-15-003-066-005/77-C
(PATHARAUHI) 		1715003066NRG24260820230625479 26/08/2023 panaua kol 1715003066WL050817 panaua kol 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843582944 panauakol (000000)
SubTotal 2652 2652
22 SIHAWAL MP-15-003-028-001/301
(MAUHAR) 		1715003028NRG24260820230624435 26/08/2023 premvati 1715003028WL050678 premvati 00468 UBIN0547514 1547 1547 Processed 01/09/2023 843582944 premvati (000000)
23 SIHAWAL MP-15-003-028-004/352
(MAUHAR) 		1715003028NRG24260820230624443 26/08/2023 Narendra patel 1715003028WL050678 Narendra patel 00468 UBIN0547514 1547 1547 Processed 01/09/2023 843582944 Narendrapatel (000000)
24 SIHAWAL MP-15-003-057-003/75-B
(BHANMARI) 		1715003000NRG24260820230626427 26/08/2023 Geeta 1715003WL050909 Geeta 00468 UBIN0547514 1104 1104 Processed 01/09/2023 843582944 Geeta (000000)
SubTotal 4198 4198
25 SIHAWAL MP-15-003-055-001/773
(HATAWA) 		1715003055NRG24260820230623630 26/08/2023 Nijamudden 1715003055WL050625 Nijamudden 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843582944 Nijamudden (000000)
26 SIHAWAL MP-15-003-055-001/788
(HATAWA) 		1715003055NRG24260820230623631 26/08/2023 Mo. Ateek 1715003055WL050625 Mo. Ateek 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843582944 Mo.Ateek (000000)
27 SIHAWAL MP-15-003-055-001/886-C
(HATAWA) 		1715003055NRG24260820230623634 26/08/2023 Sarifan Begam 1715003055WL050625 Sarifan Begam 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843582944 SarifanBegam (000000)
28 SIHAWAL MP-15-003-055-001/888-B
(HATAWA) 		1715003055NRG24260820230623635 26/08/2023 Samina Begam 1715003055WL050625 Samina Begam 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843582944 SaminaBegam (000000)
29 SIHAWAL MP-15-003-055-001/888-B
(HATAWA) 		1715003055NRG24260820230623636 26/08/2023 SSamina Begam 1715003055WL050625 SSamina Begam 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843582944 SSaminaBegam (000000)
30 SIHAWAL MP-15-003-055-001/904-A
(HATAWA) 		1715003055NRG24260820230623638 26/08/2023 Neeta Kol 1715003055WL050625 Neeta Kol 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843582944 NeetaKol (000000)
31 SIHAWAL MP-15-003-055-001/904-A
(HATAWA) 		1715003055NRG24260820230623637 26/08/2023 Neeta Kol 1715003055WL050625 Neeta Kol 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843582944 NeetaKol (000000)
32 SIHAWAL MP-15-003-055-001/905-D
(HATAWA) 		1715003055NRG24260820230623639 26/08/2023 Madina Begam 1715003055WL050625 Madina Begam 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843582944 MadinaBegam (000000)
33 SIHAWAL MP-15-003-055-001/905-D
(HATAWA) 		1715003055NRG24260820230623640 26/08/2023 sahana 1715003055WL050625 sahana 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843582944 sahana (000000)
34 SIHAWAL MP-15-003-055-001/906-A
(HATAWA) 		1715003055NRG24260820230623641 26/08/2023 Isratu Nisha 1715003055WL050625 Isratu Nisha 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843582944 IsratuNisha (000000)
35 SIHAWAL MP-15-003-055-001/906-B
(HATAWA) 		1715003055NRG24260820230623642 26/08/2023 Sakhunat Begam 1715003055WL050625 Sakhunat Begam 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843582944 SakhunatBegam (000000)
36 SIHAWAL MP-15-003-055-001/906-D
(HATAWA) 		1715003055NRG24260820230623643 26/08/2023 Maksood 1715003055WL050625 Maksood 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843582944 Maksood (000000)
37 SIHAWAL MP-15-003-055-001/906-D
(HATAWA) 		1715003055NRG24260820230623644 26/08/2023 Maksud Aalam 1715003055WL050625 Maksud Aalam 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843582944 MaksudAalam (000000)
38 SIHAWAL MP-15-003-055-001/908
(HATAWA) 		1715003055NRG24260820230623645 26/08/2023 Mo. Ajeej 1715003055WL050625 Mo. Ajeej 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843582944 Mo.Ajeej (000000)
39 SIHAWAL MP-15-003-055-001/916-C
(HATAWA) 		1715003055NRG24260820230623647 26/08/2023 Jaimunisha 1715003055WL050625 Jaimunisha 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843582944 Jaimunisha (000000)
40 SIHAWAL MP-15-003-055-001/916-C
(HATAWA) 		1715003055NRG24260820230623646 26/08/2023 Jaimunisha 1715003055WL050625 Jaimunisha 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843582944 Jaimunisha (000000)
41 SIHAWAL MP-15-003-055-001/920-B
(HATAWA) 		1715003055NRG24260820230623654 26/08/2023 Ramesh Saket 1715003055WL050625 Ramesh Saket 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843582944 RameshSaket (000000)
42 SIHAWAL MP-15-003-055-001/941
(HATAWA) 		1715003055NRG24260820230623660 26/08/2023 Prmila 1715003055WL050625 Prmila 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843582944 Prmila (000000)
43 SIHAWAL MP-15-003-055-001/941
(HATAWA) 		1715003055NRG24260820230623661 26/08/2023 Prmila 1715003055WL050625 Prmila 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843582944 Prmila (000000)
44 SIHAWAL MP-15-003-055-001/941-A
(HATAWA) 		1715003055NRG24260820230623662 26/08/2023 mo. Ismail Bax 1715003055WL050625 mo. Ismail Bax 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843582944 mo.IsmailBax (000000)
45 SIHAWAL MP-15-003-055-001/941-A
(HATAWA) 		1715003055NRG24260820230623663 26/08/2023 mo. Ismail Bax 1715003055WL050625 mo. Ismail Bax 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843582944 mo.IsmailBax (000000)
46 SIHAWAL MP-15-003-055-001/947-A
(HATAWA) 		1715003055NRG24260820230623667 26/08/2023 Sunita Kol 1715003055WL050625 Sunita Kol 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843582944 SunitaKol (000000)
47 SIHAWAL MP-15-003-055-001/947-A
(HATAWA) 		1715003055NRG24260820230623668 26/08/2023 Sunita Kol 1715003055WL050625 Sunita Kol 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843582944 SunitaKol (000000)
48 SIHAWAL MP-15-003-055-001/947-B
(HATAWA) 		1715003055NRG24260820230623669 26/08/2023 Sheela 1715003055WL050625 Sheela 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843582944 Sheela (000000)
49 SIHAWAL MP-15-003-055-001/947-B
(HATAWA) 		1715003055NRG24260820230623670 26/08/2023 Sheela 1715003055WL050625 Sheela 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843582944 Sheela (000000)
50 SIHAWAL MP-15-003-055-002/962-D
(HATAWA) 		1715003055NRG24260820230623681 26/08/2023 Rajkumar 1715003055WL050625 Rajkumar 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843582944 Rajkumar (000000)
51 SIHAWAL MP-15-003-055-002/962-D
(HATAWA) 		1715003055NRG24260820230623682 26/08/2023 Rajkumar 1715003055WL050625 Rajkumar 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843582944 Rajkumar (000000)
52 SIHAWAL MP-15-003-081-001/353-A
(DOL) 		1715003081NRG24260820230624506 26/08/2023 Parvati 1715003081WL050692 Parvati 00468 UBIN0548341 1547 1547 Processed 01/09/2023 843582944 Parvati (000000)
53 SIHAWAL MP-15-003-096-002/62
(PADARIYA) 		1715003096NRG24260820230626226 26/08/2023 Baba Sahu 1715003096WL050876 Baba Sahu 00468 UBIN0548341 1547 1547 Processed 01/09/2023 843582944 BabaSahu (000000)
SubTotal 38896 38896
54 SIHAWAL MP-15-003-014-001/955
(SAHAJI) 		1715003014NRG24260820230624544 26/08/2023 Ashok nai 1715003014WL050702 Ashok nai 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843582944 Ashoknai (000000)
55 SIHAWAL MP-15-003-014-002/102
(SAHAJI) 		1715003014NRG24260820230624546 26/08/2023 hinchlal 1715003014WL050704 hinchlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843582944 hinchlal (000000)
56 SIHAWAL MP-15-003-014-002/307-A
(SAHAJI) 		1715003014NRG24260820230624538 26/08/2023 beeresh 1715003014WL050696 beeresh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843582944 beeresh (000000)
57 SIHAWAL MP-15-003-014-002/746
(SAHAJI) 		1715003014NRG24260820230624555 26/08/2023 Krishna lal kol 1715003014WL050710 Krishna lal kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843582944 Krishnalalkol (000000)
58 SIHAWAL MP-15-003-014-002/86
(SAHAJI) 		1715003014NRG24260820230624545 26/08/2023 rajimani 1715003014WL050703 rajimani 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843582944 rajimani (000000)
59 SIHAWAL MP-15-003-057-004/129
(BHANMARI) 		1715003000NRG24260820230626430 26/08/2023 rambahor kol 1715003WL050909 rambahor kol 00602 SBIN0RRMBGB 1104 1104 Processed 01/09/2023 843582944 rambahorkol (000000)
60 SIHAWAL MP-15-003-057-004/148
(BHANMARI) 		1715003000NRG24260820230626433 26/08/2023 rajvati kol 1715003WL050909 rajvati kol 00602 SBIN0RRMBGB 1104 1104 Processed 01/09/2023 843582944 rajvatikol (000000)
61 SIHAWAL MP-15-003-057-004/92-B
(BHANMARI) 		1715003000NRG24260820230626475 26/08/2023 Panch lal 1715003WL050909 Panch lal 00602 SBIN0RRMBGB 1104 1104 Processed 01/09/2023 843582944 Panchlal (000000)
62 SIHAWAL MP-15-003-066-002/22
(PATHARAUHI) 		1715003066NRG24260820230625446 26/08/2023 Mughuni 1715003066WL050817 Mughuni 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582944 Mughuni (000000)
63 SIHAWAL MP-15-003-066-002/40
(PATHARAUHI) 		1715003066NRG24260820230625448 26/08/2023 Chohagi 1715003066WL050817 Chohagi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582944 Chohagi (000000)
64 SIHAWAL MP-15-003-066-002/59-A
(PATHARAUHI) 		1715003066NRG24260820230625450 26/08/2023 rigulai sahu 1715003066WL050817 rigulai sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582944 rigulaisahu (000000)
65 SIHAWAL MP-15-003-066-005/28
(PATHARAUHI) 		1715003066NRG24260820230625465 26/08/2023 sukhalal 1715003066WL050817 sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582944 sukhalal (000000)
66 SIHAWAL MP-15-003-066-005/57
(PATHARAUHI) 		1715003066NRG24260820230625472 26/08/2023 lachhiman 1715003066WL050817 lachhiman 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582944 lachhiman (000000)
67 SIHAWAL MP-15-003-066-005/76
(PATHARAUHI) 		1715003066NRG24260820230625475 26/08/2023 samaylal 1715003066WL050817 samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582944 samaylal (000000)
68 SIHAWAL MP-15-003-080-002/142
(DADARIKALA) 		1715003080NRG24260820230626335 26/08/2023 sumiran 1715003080WL050900 sumiran 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582944 sumiran (000000)
69 SIHAWAL MP-15-003-080-002/142
(DADARIKALA) 		1715003080NRG24260820230626333 26/08/2023 sumiran 1715003080WL050900 sumiran 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582944 sumiran (000000)
70 SIHAWAL MP-15-003-080-002/18
(DADARIKALA) 		1715003080NRG24260820230626355 26/08/2023 deolal 1715003080WL050900 deolal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582944 deolal (000000)
71 SIHAWAL MP-15-003-080-002/18
(DADARIKALA) 		1715003080NRG24260820230626353 26/08/2023 deolal 1715003080WL050900 deolal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582944 deolal (000000)
72 SIHAWAL MP-15-003-080-002/20
(DADARIKALA) 		1715003080NRG24260820230626360 26/08/2023 manrau 1715003080WL050900 manrau 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582944 manrau (000000)
73 SIHAWAL MP-15-003-080-002/20
(DADARIKALA) 		1715003080NRG24260820230626358 26/08/2023 manrau 1715003080WL050900 manrau 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582944 manrau (000000)
74 SIHAWAL MP-15-003-080-002/27-A
(DADARIKALA) 		1715003080NRG24260820230626368 26/08/2023 chotelal 1715003080WL050900 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582944 chotelal (000000)
75 SIHAWAL MP-15-003-080-002/27-A
(DADARIKALA) 		1715003080NRG24260820230626366 26/08/2023 chotelal 1715003080WL050900 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582944 chotelal (000000)
76 SIHAWAL MP-15-003-080-002/41
(DADARIKALA) 		1715003080NRG24260820230626381 26/08/2023 ramkaran 1715003080WL050900 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582944 ramkaran (000000)
77 SIHAWAL MP-15-003-080-002/41
(DADARIKALA) 		1715003080NRG24260820230626379 26/08/2023 ramkaran 1715003080WL050900 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582944 ramkaran (000000)
78 SIHAWAL MP-15-003-081-001/462
(DOL) 		1715003081NRG24260820230624524 26/08/2023 Dadulal Jayswal 1715003081WL050693 Dadulal Jayswal 00602 SBIN0RRMBGB 1989 1989 Processed 01/09/2023 843582944 DadulalJayswal (000000)
79 SIHAWAL MP-15-003-081-001/463
(DOL) 		1715003081NRG24260820230624516 26/08/2023 Faujdar Rajak 1715003081WL050692 Faujdar Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843582944 FaujdarRajak (000000)
80 SIHAWAL MP-15-003-081-001/463
(DOL) 		1715003081NRG24260820230624515 26/08/2023 Faujdar Rajak 1715003081WL050692 Faujdar Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843582944 FaujdarRajak (000000)
81 SIHAWAL MP-15-003-081-001/485
(DOL) 		1715003081NRG24260820230624527 26/08/2023 Mankumari Sahu 1715003081WL050693 Mankumari Sahu 00602 SBIN0RRMBGB 2431 2431 Processed 01/09/2023 843582944 MankumariSahu (000000)
82 SIHAWAL MP-15-003-081-001/504
(DOL) 		1715003081NRG24260820230624521 26/08/2023 Lavlesh Kumar Gupta 1715003081WL050692 Lavlesh Kumar Gupta 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843582944 LavleshKumarGupta (000000)
83 SIHAWAL MP-15-003-096-001/73
(PADARIYA) 		1715003096NRG24260820230626167 26/08/2023 Ramshvaroop kol 1715003096WL050865 Ramshvaroop kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843582944 Ramshvaroopkol (000000)
84 SIHAWAL MP-15-003-096-001/73
(PADARIYA) 		1715003096NRG24260820230626166 26/08/2023 Ramshvaroop kol 1715003096WL050865 Ramshvaroop kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843582944 Ramshvaroopkol (000000)
85 SIHAWAL MP-15-003-096-004/96
(PADARIYA) 		1715003096NRG24260820230626172 26/08/2023 vidyavati mishara 1715003096WL050868 vidyavati mishara 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843582944 vidyavatimishara (000000)
SubTotal 47512 47512
Total 122154 122154

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_260823FTO_236542 Canara Bank CNRB0003944 SIDHI 1050
2 SIHAWAL MP1715003_260823FTO_236542 State Bank of India SBIN0001262 SIDHI 1326
3 SIHAWAL MP1715003_260823FTO_236542 State Bank of India SBIN0012272 SIDHI CITY 1326
4 SIHAWAL MP1715003_260823FTO_236542 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 16796
5 SIHAWAL MP1715003_260823FTO_236542 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
6 SIHAWAL MP1715003_260823FTO_236542 UCO Bank UCBA0003228 SIDHI 1547
7 SIHAWAL MP1715003_260823FTO_236542 Union Bank of India UBIN0539627 AMILIYA 4199
8 SIHAWAL MP1715003_260823FTO_236542 Union Bank of India UBIN0546861 KUCHWAHI 2652
9 SIHAWAL MP1715003_260823FTO_236542 Union Bank of India UBIN0547514 HINOUTI 4198
10 SIHAWAL MP1715003_260823FTO_236542 Union Bank of India UBIN0548341 MAYAPUR 38896
11 SIHAWAL MP1715003_260823FTO_236542 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 31821
12 SIHAWAL MP1715003_260823FTO_236542 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 6630
13 SIHAWAL MP1715003_260823FTO_236542 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
14 SIHAWAL MP1715003_260823FTO_236542 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 7735

Download In Excel