Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_080523FTO_33378
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-15-003-012-001/135
(BITHAULI) 		1715003012NRG24080520230099314 08/05/2023 amiritiya kol 1715003012WL006431 amiritiya kol 00415 SBIN0030380 1020 1020 Processed 15/05/2023 687556284 amiritiyakol (000000)
2 SIHAWAL MP-15-003-012-001/206-C
(BITHAULI) 		1715003012NRG24080520230099263 08/05/2023 mahima paytel 1715003012WL006428 mahima paytel 00415 SBIN0030380 1020 1020 Processed 15/05/2023 687556284 mahimapaytel (000000)
SubTotal 2040 2040
3 SIHAWAL MP-15-003-015-003/550-B
(TITILI) 		1715003015NRG24080520230101541 08/05/2023 Anil Patel 1715003015WL006576 Anil Patel 00468 UBIN0539627 780 780 Processed 15/05/2023 687556284 AnilPatel (000000)
4 SIHAWAL MP-15-003-019-001/38
(BAGHAUDI) 		1715003019NRG24080520230101528 08/05/2023 Ramnaresh yadav 1715003019WL006575 Ramnaresh yadav 00468 UBIN0539627 1326 1326 Processed 15/05/2023 687556284 Ramnareshyadav (000000)
5 SIHAWAL MP-15-003-019-002/912
(BAGHAUDI) 		1715003019NRG24080520230101536 08/05/2023 Baijnath kol 1715003019WL006575 Baijnath kol 00468 UBIN0539627 1025 1025 Processed 15/05/2023 687556284 Baijnathkol (000000)
SubTotal 3131 3131
6 SIHAWAL MP-15-003-074-003/71
(KHAIRA) 		1715003074NRG24080520230103247 08/05/2023 jairam 1715003074WL006647 jairam 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687556284 jairam (000000)
7 SIHAWAL MP-15-003-074-004/407
(KHAIRA) 		1715003074NRG24080520230103264 08/05/2023 sushil kumar soni 1715003074WL006647 sushil kumar soni 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687556284 sushilkumarsoni (000000)
8 SIHAWAL MP-15-003-090-001/118
(MAJHRETHI KOTH) 		1715003090NRG24080520230103309 08/05/2023 jamalludeen 1715003090WL006651 jamalludeen 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687556284 jamalludeen (000000)
9 SIHAWAL MP-15-003-090-001/131
(MAJHRETHI KOTH) 		1715003090NRG24080520230103311 08/05/2023 nagrnd 1715003090WL006651 nagrnd 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687556284 nagrnd (000000)
10 SIHAWAL MP-15-003-090-001/26-A
(MAJHRETHI KOTH) 		1715003090NRG24080520230103305 08/05/2023 Mohan kushwaha 1715003090WL006650 Mohan kushwaha 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687556284 Mohankushwaha (000000)
11 SIHAWAL MP-15-003-090-001/26-A
(MAJHRETHI KOTH) 		1715003090NRG24080520230103306 08/05/2023 Mohan kushwaha 1715003090WL006650 Mohan kushwaha 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687556284 Mohankushwaha (000000)
12 SIHAWAL MP-15-003-090-001/549
(MAJHRETHI KOTH) 		1715003090NRG24080520230103307 08/05/2023 MANIRAJ KUSHWAHA 1715003090WL006650 MANIRAJ KUSHWAHA 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687556284 MANIRAJKUSHWAHA (000000)
13 SIHAWAL MP-15-003-093-002/120-A
(TENDUHA NO.1) 		1715003093NRG24080520230099660 08/05/2023 urmila 1715003093WL006456 urmila 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687556284 urmila (000000)
14 SIHAWAL MP-15-003-093-002/145
(TENDUHA NO.1) 		1715003093NRG24080520230099634 08/05/2023 KUSUMKALI 1715003093WL006455 KUSUMKALI 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687556284 KUSUMKALI (000000)
15 SIHAWAL MP-15-003-093-002/198-A
(TENDUHA NO.1) 		1715003093NRG24080520230099683 08/05/2023 BYASH 1715003093WL006456 BYASH 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687556284 BYASH (000000)
16 SIHAWAL MP-15-003-093-002/249
(TENDUHA NO.1) 		1715003093NRG24080520230099693 08/05/2023 syamkali 1715003093WL006456 syamkali 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687556284 syamkali (000000)
17 SIHAWAL MP-15-003-093-002/49-A
(TENDUHA NO.1) 		1715003093NRG24080520230099650 08/05/2023 Jeetu Vishwakarm 1715003093WL006455 Jeetu Vishwakarm 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687556284 JeetuVishwakarm (000000)
18 SIHAWAL MP-15-003-093-002/51
(TENDUHA NO.1) 		1715003093NRG24080520230099706 08/05/2023 REETA 1715003093WL006457 REETA 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687556284 REETA (000000)
19 SIHAWAL MP-15-003-093-002/72-A
(TENDUHA NO.1) 		1715003093NRG24080520230099707 08/05/2023 munesh 1715003093WL006457 munesh 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687556284 munesh (000000)
20 SIHAWAL MP-15-003-093-006/39
(TENDUHA NO.1) 		1715003093NRG24080520230099725 08/05/2023 ramakant 1715003093WL006457 ramakant 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687556284 ramakant (000000)
21 SIHAWAL MP-15-003-093-006/46
(TENDUHA NO.1) 		1715003093NRG24080520230099730 08/05/2023 rammilan 1715003093WL006457 rammilan 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687556284 rammilan (000000)
22 SIHAWAL MP-15-003-093-006/83-A
(TENDUHA NO.1) 		1715003093NRG24080520230099739 08/05/2023 meera yogi 1715003093WL006457 meera yogi 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687556284 meerayogi (000000)
23 SIHAWAL MP-15-003-093-006/83-A
(TENDUHA NO.1) 		1715003093NRG24080520230099740 08/05/2023 meera yogi 1715003093WL006457 meera yogi 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687556284 meerayogi (000000)
SubTotal 23868 23868
24 SIHAWAL MP-15-003-048-001/303
(NAKJHARKALA) 		1715003048NRG24080520230102592 08/05/2023 Terasi 1715003048WL006623 Terasi 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687556284 Terasi (000000)
25 SIHAWAL MP-15-003-048-001/40
(NAKJHARKALA) 		1715003048NRG24080520230102605 08/05/2023 Phulvasa kol 1715003048WL006623 Phulvasa kol 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687556284 Phulvasakol (000000)
26 SIHAWAL MP-15-003-048-001/82
(NAKJHARKALA) 		1715003048NRG24080520230102629 08/05/2023 Annu kol 1715003048WL006623 Annu kol 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687556284 Annukol (000000)
27 SIHAWAL MP-15-003-062-001/126
(GODAHI) 		1715003062NRG24080520230099108 08/05/2023 rammilan 1715003062WL006407 rammilan 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687556284 rammilan (000000)
28 SIHAWAL MP-15-003-062-001/126
(GODAHI) 		1715003062NRG24080520230099109 08/05/2023 Rammilan 1715003062WL006407 Rammilan 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687556284 Rammilan (000000)
29 SIHAWAL MP-15-003-062-001/131
(GODAHI) 		1715003062NRG24080520230099111 08/05/2023 Ramkaran 1715003062WL006407 Ramkaran 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687556284 Ramkaran (000000)
30 SIHAWAL MP-15-003-062-001/193
(GODAHI) 		1715003062NRG24080520230099115 08/05/2023 Ramkhalan 1715003062WL006407 Ramkhalan 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687556284 Ramkhalan (000000)
31 SIHAWAL MP-15-003-062-001/193
(GODAHI) 		1715003062NRG24080520230099114 08/05/2023 Ramlakhan 1715003062WL006407 Ramlakhan 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687556284 Ramlakhan (000000)
32 SIHAWAL MP-15-003-062-001/202
(GODAHI) 		1715003062NRG24080520230099116 08/05/2023 Kusumkali 1715003062WL006407 Kusumkali 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687556284 Kusumkali (000000)
33 SIHAWAL MP-15-003-062-001/202
(GODAHI) 		1715003062NRG24080520230099117 08/05/2023 Kusumkali 1715003062WL006407 Kusumkali 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687556284 Kusumkali (000000)
34 SIHAWAL MP-15-003-062-001/271
(GODAHI) 		1715003062NRG24080520230099118 08/05/2023 Sudarsan 1715003062WL006407 Sudarsan 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687556284 Sudarsan (000000)
35 SIHAWAL MP-15-003-062-001/271
(GODAHI) 		1715003062NRG24080520230099119 08/05/2023 Sudarsan 1715003062WL006407 Sudarsan 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687556284 Sudarsan (000000)
36 SIHAWAL MP-15-003-062-001/307-A
(GODAHI) 		1715003062NRG24080520230099122 08/05/2023 nandlal 1715003062WL006407 nandlal 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687556284 nandlal (000000)
37 SIHAWAL MP-15-003-062-001/307-A
(GODAHI) 		1715003062NRG24080520230099123 08/05/2023 nandlal 1715003062WL006407 nandlal 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687556284 nandlal (000000)
38 SIHAWAL MP-15-003-062-001/325
(GODAHI) 		1715003062NRG24080520230099077 08/05/2023 gulabkali 1715003062WL006405 gulabkali 00468 UBIN0548341 1020 1020 Processed 15/05/2023 687556284 gulabkali (000000)
39 SIHAWAL MP-15-003-062-001/325
(GODAHI) 		1715003062NRG24080520230099078 08/05/2023 gulabkali 1715003062WL006405 gulabkali 00468 UBIN0548341 1020 1020 Processed 15/05/2023 687556284 gulabkali (000000)
40 SIHAWAL MP-15-003-062-001/327-D
(GODAHI) 		1715003062NRG24080520230099082 08/05/2023 Aasish 1715003062WL006405 Aasish 00468 UBIN0548341 1020 1020 Processed 15/05/2023 687556284 Aasish (000000)
41 SIHAWAL MP-15-003-062-001/327-D
(GODAHI) 		1715003062NRG24080520230099083 08/05/2023 Aasish 1715003062WL006405 Aasish 00468 UBIN0548341 1020 1020 Processed 15/05/2023 687556284 Aasish (000000)
42 SIHAWAL MP-15-003-062-001/359-A
(GODAHI) 		1715003062NRG24080520230099130 08/05/2023 Saroj 1715003062WL006407 Saroj 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687556284 Saroj (000000)
43 SIHAWAL MP-15-003-062-001/359-A
(GODAHI) 		1715003062NRG24080520230099131 08/05/2023 Saroj 1715003062WL006407 Saroj 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687556284 Saroj (000000)
44 SIHAWAL MP-15-003-062-001/416-A
(GODAHI) 		1715003062NRG24080520230099094 08/05/2023 Bhagwandash 1715003062WL006405 Bhagwandash 00468 UBIN0548341 1020 1020 Processed 15/05/2023 687556284 Bhagwandash (000000)
45 SIHAWAL MP-15-003-062-001/416-A
(GODAHI) 		1715003062NRG24080520230099095 08/05/2023 Bhagwandash 1715003062WL006405 Bhagwandash 00468 UBIN0548341 1020 1020 Processed 15/05/2023 687556284 Bhagwandash (000000)
46 SIHAWAL MP-15-003-087-001/102
(DEORI) 		1715003087NRG24080520230103170 08/05/2023 PRIYANKA GOSWAMI 1715003087WL006645 PRIYANKA GOSWAMI 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687556284 PRIYANKAGOSWAMI (000000)
47 SIHAWAL MP-15-003-087-001/40
(DEORI) 		1715003087NRG24080520230103272 08/05/2023 hhhjg 1715003087WL006648 hhhjg 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687556284 hhhjg (000000)
48 SIHAWAL MP-15-003-087-001/40
(DEORI) 		1715003087NRG24080520230103271 08/05/2023 Rajpal singh 1715003087WL006648 Rajpal singh 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687556284 Rajpalsingh (000000)
49 SIHAWAL MP-15-003-087-001/52
(DEORI) 		1715003087NRG24080520230103273 08/05/2023 Prannath 1715003087WL006648 Prannath 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687556284 Prannath (000000)
50 SIHAWAL MP-15-003-087-001/52
(DEORI) 		1715003087NRG24080520230103274 08/05/2023 Prannath 1715003087WL006648 Prannath 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687556284 Prannath (000000)
51 SIHAWAL MP-15-003-087-001/59-B
(DEORI) 		1715003087NRG24080520230103278 08/05/2023 amrit lal goswami 1715003087WL006648 amrit lal goswami 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687556284 amritlalgoswami (000000)
52 SIHAWAL MP-15-003-087-001/96
(DEORI) 		1715003087NRG24080520230103201 08/05/2023 SANAT KUMAR GOSWAMI 1715003087WL006645 SANAT KUMAR GOSWAMI 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687556284 SANATKUMARGOSWAMI (000000)
53 SIHAWAL MP-15-003-087-002/106
(DEORI) 		1715003087NRG24080520230103286 08/05/2023 Sundari 1715003087WL006648 Sundari 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687556284 Sundari (000000)
SubTotal 35836 35836
54 SIHAWAL MP-15-003-087-002/12-A
(DEORI) 		1715003087NRG24080520230103209 08/05/2023 sudha kushwaha 1715003087WL006645 sudha kushwaha 00468 UBIN0569836 1271 1271 Processed 15/05/2023 687556284 sudhakushwaha (000000)
SubTotal 1271 1271
55 SIHAWAL MP-15-003-012-001/1-B
(BITHAULI) 		1715003012NRG24080520230099256 08/05/2023 ram vanvas gautam 1715003012WL006427 ram vanvas gautam 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687556284 ramvanvasgautam (000000)
56 SIHAWAL MP-15-003-012-001/1-C
(BITHAULI) 		1715003012NRG24080520230099260 08/05/2023 rajkali vishwakrma 1715003012WL006427 rajkali vishwakrma 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687556284 rajkalivishwakrma (000000)
57 SIHAWAL MP-15-003-012-001/1-C
(BITHAULI) 		1715003012NRG24080520230099259 08/05/2023 rajkali vishwakrma 1715003012WL006427 rajkali vishwakrma 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687556284 rajkalivishwakrma (000000)
58 SIHAWAL MP-15-003-012-001/21-A
(BITHAULI) 		1715003012NRG24080520230099322 08/05/2023 rajkumar kol 1715003012WL006431 rajkumar kol 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687556284 rajkumarkol (000000)
59 SIHAWAL MP-15-003-012-001/5
(BITHAULI) 		1715003012NRG24080520230099331 08/05/2023 jalandhar kol 1715003012WL006431 jalandhar kol 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687556284 jalandharkol (000000)
60 SIHAWAL MP-15-003-012-001/560
(BITHAULI) 		1715003012NRG24080520230099333 08/05/2023 mahesh kol 1715003012WL006431 mahesh kol 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687556284 maheshkol (000000)
61 SIHAWAL MP-15-003-012-001/560
(BITHAULI) 		1715003012NRG24080520230099332 08/05/2023 mahesh kol 1715003012WL006431 mahesh kol 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687556284 maheshkol (000000)
62 SIHAWAL MP-15-003-012-001/946
(BITHAULI) 		1715003012NRG24080520230099339 08/05/2023 Ramdaras 1715003012WL006431 Ramdaras 00602 SBIN0RRMBGB 1 1 Processed 15/05/2023 687556284 Ramdaras (000000)
63 SIHAWAL MP-15-003-019-002/688-C
(BAGHAUDI) 		1715003019NRG24080520230101535 08/05/2023 Vinod Pandey 1715003019WL006575 Vinod Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687556284 VinodPandey (000000)
64 SIHAWAL MP-15-003-059-004/12
(DEOGAWAN) 		1715003059NRG24080520230098864 08/05/2023 mohan 1715003059WL006398 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687556284 mohan (000000)
65 SIHAWAL MP-15-003-059-004/19
(DEOGAWAN) 		1715003059NRG24080520230098871 08/05/2023 Chandrakali 1715003059WL006398 Chandrakali 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687556284 Chandrakali (000000)
66 SIHAWAL MP-15-003-059-004/6
(DEOGAWAN) 		1715003059NRG24080520230098888 08/05/2023 Dukhilal 1715003059WL006398 Dukhilal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687556284 Dukhilal (000000)
67 SIHAWAL MP-15-003-059-004/9
(DEOGAWAN) 		1715003059NRG24080520230098890 08/05/2023 Himmat 1715003059WL006398 Himmat 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687556284 Himmat (000000)
68 SIHAWAL MP-15-003-059-004/9-B
(DEOGAWAN) 		1715003059NRG24080520230099045 08/05/2023 Sngita 1715003059WL006404 Sngita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687556284 Sngita (000000)
69 SIHAWAL MP-15-003-059-007/1
(DEOGAWAN) 		1715003059NRG24080520230099054 08/05/2023 Raju 1715003059WL006404 Raju 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687556284 Raju (000000)
70 SIHAWAL MP-15-003-059-007/16
(DEOGAWAN) 		1715003059NRG24080520230099058 08/05/2023 premwati 1715003059WL006404 premwati 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687556284 premwati (000000)
71 SIHAWAL MP-15-003-059-007/20
(DEOGAWAN) 		1715003059NRG24080520230099059 08/05/2023 Chotikol 1715003059WL006404 Chotikol 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687556284 Chotikol (000000)
72 SIHAWAL MP-15-003-059-007/3
(DEOGAWAN) 		1715003059NRG24080520230099062 08/05/2023 Tulsi 1715003059WL006404 Tulsi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687556284 Tulsi (000000)
73 SIHAWAL MP-15-003-062-001/101
(GODAHI) 		1715003062NRG24080520230099106 08/05/2023 Shakuntala 1715003062WL006407 Shakuntala 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687556284 Shakuntala (000000)
74 SIHAWAL MP-15-003-062-001/148
(GODAHI) 		1715003062NRG24080520230099073 08/05/2023 Gamala 1715003062WL006405 Gamala 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687556284 Gamala (000000)
75 SIHAWAL MP-15-003-062-001/148
(GODAHI) 		1715003062NRG24080520230099074 08/05/2023 Gamala 1715003062WL006405 Gamala 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687556284 Gamala (000000)
76 SIHAWAL MP-15-003-062-001/150
(GODAHI) 		1715003062NRG24080520230099076 08/05/2023 nandalal 1715003062WL006405 nandalal 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687556284 nandalal (000000)
77 SIHAWAL MP-15-003-062-001/192
(GODAHI) 		1715003062NRG24080520230099112 08/05/2023 Birbhan 1715003062WL006407 Birbhan 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687556284 Birbhan (000000)
78 SIHAWAL MP-15-003-062-001/192
(GODAHI) 		1715003062NRG24080520230099113 08/05/2023 Birbhan 1715003062WL006407 Birbhan 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687556284 Birbhan (000000)
79 SIHAWAL MP-15-003-062-001/311
(GODAHI) 		1715003062NRG24080520230099124 08/05/2023 indrakali 1715003062WL006407 indrakali 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687556284 indrakali (000000)
80 SIHAWAL MP-15-003-062-001/311
(GODAHI) 		1715003062NRG24080520230099125 08/05/2023 indrakali 1715003062WL006407 indrakali 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687556284 indrakali (000000)
81 SIHAWAL MP-15-003-062-001/327
(GODAHI) 		1715003062NRG24080520230099079 08/05/2023 Munna 1715003062WL006405 Munna 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687556284 Munna (000000)
82 SIHAWAL MP-15-003-062-001/327
(GODAHI) 		1715003062NRG24080520230099080 08/05/2023 Munna 1715003062WL006405 Munna 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687556284 Munna (000000)
83 SIHAWAL MP-15-003-062-001/353
(GODAHI) 		1715003062NRG24080520230099127 08/05/2023 ramrati 1715003062WL006407 ramrati 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687556284 ramrati (000000)
84 SIHAWAL MP-15-003-062-001/353
(GODAHI) 		1715003062NRG24080520230099128 08/05/2023 ramrati 1715003062WL006407 ramrati 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687556284 ramrati (000000)
85 SIHAWAL MP-15-003-062-001/353
(GODAHI) 		1715003062NRG24080520230099129 08/05/2023 ramrati 1715003062WL006407 ramrati 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687556284 ramrati (000000)
86 SIHAWAL MP-15-003-062-001/382-A
(GODAHI) 		1715003062NRG24080520230099086 08/05/2023 chandwali 1715003062WL006405 chandwali 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687556284 chandwali (000000)
87 SIHAWAL MP-15-003-062-001/382-A
(GODAHI) 		1715003062NRG24080520230099087 08/05/2023 chandwali 1715003062WL006405 chandwali 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687556284 chandwali (000000)
88 SIHAWAL MP-15-003-062-001/392
(GODAHI) 		1715003062NRG24080520230099088 08/05/2023 panchvati 1715003062WL006405 panchvati 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687556284 panchvati (000000)
89 SIHAWAL MP-15-003-062-001/392
(GODAHI) 		1715003062NRG24080520230099089 08/05/2023 panchvati 1715003062WL006405 panchvati 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687556284 panchvati (000000)
90 SIHAWAL MP-15-003-062-001/4
(GODAHI) 		1715003062NRG24080520230099090 08/05/2023 devkaran 1715003062WL006405 devkaran 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687556284 devkaran (000000)
91 SIHAWAL MP-15-003-062-001/4
(GODAHI) 		1715003062NRG24080520230099091 08/05/2023 devkaran 1715003062WL006405 devkaran 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687556284 devkaran (000000)
92 SIHAWAL MP-15-003-064-001/20
(DUARAKALA) 		1715003064NRG24080520230101961 08/05/2023 MANI LAL 1715003064WL006595 MANI LAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687556284 MANILAL (000000)
93 SIHAWAL MP-15-003-064-001/90
(DUARAKALA) 		1715003064NRG24080520230101972 08/05/2023 Durgesh singh 1715003064WL006595 Durgesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687556284 Durgeshsingh (000000)
94 SIHAWAL MP-15-003-064-001/95
(DUARAKALA) 		1715003064NRG24080520230101979 08/05/2023 sandhya sharma 1715003064WL006595 sandhya sharma 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687556284 sandhyasharma (000000)
95 SIHAWAL MP-15-003-064-003/24
(DUARAKALA) 		1715003064NRG24080520230102003 08/05/2023 Sulochna 1715003064WL006595 Sulochna 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687556284 Sulochna (000000)
96 SIHAWAL MP-15-003-064-003/93
(DUARAKALA) 		1715003064NRG24080520230102011 08/05/2023 Lal kumar 1715003064WL006595 Lal kumar 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687556284 Lalkumar (000000)
97 SIHAWAL MP-15-003-093-006/18
(TENDUHA NO.1) 		1715003093NRG24080520230099719 08/05/2023 nurangi 1715003093WL006457 nurangi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687556284 nurangi (000000)
98 SIHAWAL MP-15-003-093-006/7-B
(TENDUHA NO.1) 		1715003093NRG24080520230099736 08/05/2023 kanta sahu 1715003093WL006457 kanta sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687556284 kantasahu (000000)
SubTotal 47601 47601
99 SIHAWAL MP-15-003-093-006/12-A
(TENDUHA NO.1) 		1715003093NRG24080520230099715 08/05/2023 Santosh saket 1715003093WL006457 Santosh saket 00602 UBIN0RRBRSG 1326 1326 Processed 15/05/2023 687556284 Santoshsaket (000000)
SubTotal 1326 1326
100 SIHAWAL MP-15-003-012-001/209-D
(BITHAULI) 		1715003012NRG24080520230099321 08/05/2023 shahar bano 1715003012WL006431 shahar bano 00688 FINO0001446 1020 1020 Processed 15/05/2023 687556284 shaharbano (000000)
101 SIHAWAL MP-15-003-012-001/212-B
(BITHAULI) 		1715003012NRG24080520230099325 08/05/2023 gangeshvar patel 1715003012WL006431 gangeshvar patel 00688 FINO0001446 1020 1020 Processed 15/05/2023 687556284 gangeshvarpatel (000000)
SubTotal 2040 2040
Total 117113 117113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_080523FTO_33378 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2040
2 SIHAWAL MP1715003_080523FTO_33378 Union Bank of India UBIN0539627 AMILIYA 3131
3 SIHAWAL MP1715003_080523FTO_33378 Union Bank of India UBIN0546861 KUCHWAHI 23868
4 SIHAWAL MP1715003_080523FTO_33378 Union Bank of India UBIN0548341 MAYAPUR 35836
5 SIHAWAL MP1715003_080523FTO_33378 Union Bank of India UBIN0569836 TIKRI 1271
6 SIHAWAL MP1715003_080523FTO_33378 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 31178
7 SIHAWAL MP1715003_080523FTO_33378 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 7956
8 SIHAWAL MP1715003_080523FTO_33378 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1326
9 SIHAWAL MP1715003_080523FTO_33378 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 7141
10 SIHAWAL MP1715003_080523FTO_33378 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1326
11 SIHAWAL MP1715003_080523FTO_33378 Fino Payments Bank Ltd FINO0001446 MP RO 2040

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