Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_040623FTO_72247
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-15-003-068-002/127-A
(MARSARAHA) 		1715003068NRG24040620230244636 04/06/2023 Gauhar kewat 1715003068WL017137 Gauhar kewat 00045 BARB0SIDHIX 3094 3094 Processed 07/06/2023 215489433 Gauharkewat (000000)
SubTotal 3094 3094
2 SIHAWAL MP-15-003-071-001/124
(SONTIRPATEHARA) 		1715003071NRG24030620230242954 04/06/2023 rajesh shukla 1715003071WL016982 rajesh shukla 00089 CBIN0283726 1326 1326 Processed 07/06/2023 215489433 rajeshshukla (000000)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-059-002/51
(DEOGAWAN) 		1715003059NRG24040620230245419 04/06/2023 Shaymkartik Kushwaha 1715003059WL017223 Shaymkartik Kushwaha 00165 IBKL0000449 555 555 Processed 07/06/2023 215489433 ShaymkartikKushwaha (000000)
SubTotal 555 555
4 SIHAWAL MP-15-003-071-001/198
(SONTIRPATEHARA) 		1715003071NRG24030620230242969 04/06/2023 kunta kol 1715003071WL016982 kunta kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215489433 kuntakol (000000)
5 SIHAWAL MP-15-003-071-001/225
(SONTIRPATEHARA) 		1715003071NRG24030620230242982 04/06/2023 pratibha yadav 1715003071WL016983 pratibha yadav 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215489433 pratibhayadav (000000)
6 SIHAWAL MP-15-003-071-001/228
(SONTIRPATEHARA) 		1715003071NRG24030620230242983 04/06/2023 pratima yadav 1715003071WL016983 pratima yadav 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215489433 pratimayadav (000000)
7 SIHAWAL MP-15-003-071-001/499
(SONTIRPATEHARA) 		1715003071NRG24030620230243004 04/06/2023 ramkali kol 1715003071WL016983 ramkali kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215489433 ramkalikol (000000)
8 SIHAWAL MP-15-003-071-004/207
(SONTIRPATEHARA) 		1715003071NRG24030620230243056 04/06/2023 ranu mishra 1715003071WL016984 ranu mishra 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215489433 ranumishra (000000)
SubTotal 6630 6630
9 SIHAWAL MP-15-003-033-001/34-C
(LILWAR) 		1715003033NRG24030620230240788 04/06/2023 ajay kumar patel 1715003033WL016869 ajay kumar patel 00354 PUNB0642400 1326 1326 Processed 07/06/2023 215489433 ajaykumarpatel (000000)
SubTotal 1326 1326
10 SIHAWAL MP-15-003-071-001/212
(SONTIRPATEHARA) 		1715003071NRG24030620230242974 04/06/2023 santosh tiwari 1715003071WL016982 santosh tiwari 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215489433 santoshtiwari (000000)
11 SIHAWAL MP-15-003-071-001/213
(SONTIRPATEHARA) 		1715003071NRG24030620230242975 04/06/2023 jitendra tiwari 1715003071WL016982 jitendra tiwari 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215489433 jitendratiwari (000000)
12 SIHAWAL MP-15-003-076-002/234-C
(KHONCHIPUR) 		1715003076NRG24040620230246020 04/06/2023 kavita sharma 1715003076WL017261 kavita sharma 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215489433 kavitasharma (000000)
13 SIHAWAL MP-15-003-076-002/234-C
(KHONCHIPUR) 		1715003076NRG24040620230246019 04/06/2023 raja prasadsharma 1715003076WL017261 raja prasadsharma 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215489433 rajaprasadsharma (000000)
SubTotal 5304 5304
14 SIHAWAL MP-15-003-068-001/940
(MARSARAHA) 		1715003068NRG24040620230244654 04/06/2023 Binaka Devi Sondhiya 1715003068WL017145 Binaka Devi Sondhiya 00415 SBIN0012272 1768 1768 Processed 07/06/2023 215489433 BinakaDeviSondhiya (000000)
SubTotal 1768 1768
15 SIHAWAL MP-15-003-033-001/30-C
(LILWAR) 		1715003033NRG24030620230240782 04/06/2023 Phulel Basor 1715003033WL016869 Phulel Basor 00415 SBIN0030380 1326 1326 Processed 07/06/2023 215489433 PhulelBasor (000000)
16 SIHAWAL MP-15-003-068-001/784-A
(MARSARAHA) 		1715003068NRG24040620230244645 04/06/2023 Rajkali 1715003068WL017141 Rajkali 00415 SBIN0030380 3094 3094 Processed 07/06/2023 215489433 Rajkali (000000)
17 SIHAWAL MP-15-003-068-001/918-A
(MARSARAHA) 		1715003068NRG24040620230244639 04/06/2023 Bhagwat Kewat 1715003068WL017139 Bhagwat Kewat 00415 SBIN0030380 3094 3094 Processed 07/06/2023 215489433 BhagwatKewat (000000)
18 SIHAWAL MP-15-003-068-001/925
(MARSARAHA) 		1715003068NRG24040620230244634 04/06/2023 Savita kewat 1715003068WL017135 Savita kewat 00415 SBIN0030380 3094 3094 Processed 07/06/2023 215489433 Savitakewat (000000)
19 SIHAWAL MP-15-003-068-001/925
(MARSARAHA) 		1715003068NRG24040620230244633 04/06/2023 Savita kewat 1715003068WL017135 Savita kewat 00415 SBIN0030380 3094 3094 Processed 07/06/2023 215489433 Savitakewat (000000)
20 SIHAWAL MP-15-003-068-001/925-D
(MARSARAHA) 		1715003068NRG24040620230244638 04/06/2023 Premlal kewat 1715003068WL017138 Premlal kewat 00415 SBIN0030380 3094 3094 Processed 07/06/2023 215489433 Premlalkewat (000000)
21 SIHAWAL MP-15-003-071-001/211
(SONTIRPATEHARA) 		1715003071NRG24030620230242973 04/06/2023 ashok kumar tiwari 1715003071WL016982 ashok kumar tiwari 00415 SBIN0030380 1326 1326 Processed 07/06/2023 215489433 ashokkumartiwari (000000)
22 SIHAWAL MP-15-003-076-002/107-C
(KHONCHIPUR) 		1715003076NRG24040620230245983 04/06/2023 PRAMOD SHARMA 1715003076WL017261 PRAMOD SHARMA 00415 SBIN0030380 1326 1326 Processed 07/06/2023 215489433 PRAMODSHARMA (000000)
23 SIHAWAL MP-15-003-081-001/143-A
(DOL) 		1715003081NRG24040620230244756 04/06/2023 Foolkali 1715003081WL017153 Foolkali 00415 SBIN0030380 1100 1100 Processed 07/06/2023 215489433 Foolkali (000000)
24 SIHAWAL MP-15-003-081-001/16-A
(DOL) 		1715003081NRG24040620230244773 04/06/2023 Anita Saket 1715003081WL017153 Anita Saket 00415 SBIN0030380 1100 1100 Processed 07/06/2023 215489433 AnitaSaket (000000)
25 SIHAWAL MP-15-003-098-001/783-A
(CHANDWAHI) 		1715003098NRG24040620230244732 04/06/2023 Manoj Kumar 1715003098WL017152 Manoj Kumar 00415 SBIN0030380 732 732 Processed 07/06/2023 215489433 ManojKumar (000000)
SubTotal 22380 22380
26 SIHAWAL MP-15-003-068-001/858
(MARSARAHA) 		1715003068NRG24040620230244632 04/06/2023 Ramdas 1715003068WL017134 Ramdas 00468 UBIN0537314 3094 3094 Processed 07/06/2023 215489433 Ramdas (000000)
27 SIHAWAL MP-15-003-071-003/200
(SONTIRPATEHARA) 		1715003071NRG24030620230243025 04/06/2023 baliraj singh 1715003071WL016984 baliraj singh 00468 UBIN0537314 1326 1326 Processed 07/06/2023 215489433 balirajsingh (000000)
28 SIHAWAL MP-15-003-071-003/89
(SONTIRPATEHARA) 		1715003071NRG24030620230243044 04/06/2023 suman singh 1715003071WL016984 suman singh 00468 UBIN0537314 1326 1326 Processed 07/06/2023 215489433 sumansingh (000000)
29 SIHAWAL MP-15-003-076-002/139-A
(KHONCHIPUR) 		1715003076NRG24040620230245987 04/06/2023 Uma sen 1715003076WL017261 Uma sen 00468 UBIN0537314 1326 1326 Processed 07/06/2023 215489433 Umasen (000000)
30 SIHAWAL MP-15-003-076-002/240-B
(KHONCHIPUR) 		1715003076NRG24040620230246024 04/06/2023 Kamlesh Kumar sen 1715003076WL017261 Kamlesh Kumar sen 00468 UBIN0537314 1326 1326 Processed 07/06/2023 215489433 KamleshKumarsen (000000)
SubTotal 8398 8398
31 SIHAWAL MP-15-003-068-001/784-A
(MARSARAHA) 		1715003068NRG24040620230244644 04/06/2023 Tulsi Kori 1715003068WL017141 Tulsi Kori 00468 UBIN0546861 3094 3094 Processed 07/06/2023 215489433 TulsiKori (000000)
32 SIHAWAL MP-15-003-068-001/924-C
(MARSARAHA) 		1715003068NRG24040620230244635 04/06/2023 Ram krishan kewat 1715003068WL017136 Ram krishan kewat 00468 UBIN0546861 3094 3094 Processed 07/06/2023 215489433 Ramkrishankewat (000000)
33 SIHAWAL MP-15-003-071-001/106
(SONTIRPATEHARA) 		1715003071NRG24030620230242951 04/06/2023 ramyesh tiwari 1715003071WL016982 ramyesh tiwari 00468 UBIN0546861 1326 1326 Processed 07/06/2023 215489433 ramyeshtiwari (000000)
SubTotal 7514 7514
34 SIHAWAL MP-15-003-033-001/111-D
(LILWAR) 		1715003033NRG24030620230240748 04/06/2023 Amina begam 1715003033WL016869 Amina begam 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215489433 Aminabegam (000000)
35 SIHAWAL MP-15-003-033-001/215
(LILWAR) 		1715003033NRG24030620230240777 04/06/2023 Gulab Prasad Patel 1715003033WL016869 Gulab Prasad Patel 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215489433 GulabPrasadPatel (000000)
36 SIHAWAL MP-15-003-033-001/22-B
(LILWAR) 		1715003033NRG24030620230240781 04/06/2023 Gulab kol 1715003033WL016869 Gulab kol 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215489433 Gulabkol (000000)
37 SIHAWAL MP-15-003-033-001/22-B
(LILWAR) 		1715003033NRG24030620230240780 04/06/2023 Gulab kol 1715003033WL016869 Gulab kol 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215489433 Gulabkol (000000)
38 SIHAWAL MP-15-003-033-001/30-C
(LILWAR) 		1715003033NRG24030620230240783 04/06/2023 Ratni Basor 1715003033WL016869 Ratni Basor 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215489433 RatniBasor (000000)
39 SIHAWAL MP-15-003-033-001/34-A
(LILWAR) 		1715003033NRG24030620230240784 04/06/2023 teerath singh patel 1715003033WL016869 teerath singh patel 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215489433 teerathsinghpatel (000000)
40 SIHAWAL MP-15-003-033-001/52
(LILWAR) 		1715003033NRG24030620230240794 04/06/2023 Kitabunisha 1715003033WL016869 Kitabunisha 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215489433 Kitabunisha (000000)
41 SIHAWAL MP-15-003-033-001/83
(LILWAR) 		1715003033NRG24030620230240798 04/06/2023 kemali patel 1715003033WL016869 kemali patel 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215489433 kemalipatel (000000)
42 SIHAWAL MP-15-003-033-001/84-A
(LILWAR) 		1715003033NRG24030620230240799 04/06/2023 ramashankar patel 1715003033WL016869 ramashankar patel 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215489433 ramashankarpatel (000000)
43 SIHAWAL MP-15-003-033-001/98-A
(LILWAR) 		1715003033NRG24030620230240802 04/06/2023 Ramkishun patel 1715003033WL016869 Ramkishun patel 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215489433 Ramkishunpatel (000000)
44 SIHAWAL MP-15-003-033-002/113-D
(LILWAR) 		1715003033NRG24030620230240806 04/06/2023 Mohammad husain 1715003033WL016869 Mohammad husain 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215489433 Mohammadhusain (000000)
45 SIHAWAL MP-15-003-033-002/149-C
(LILWAR) 		1715003033NRG24030620230240819 04/06/2023 Parvati vishwakarma 1715003033WL016869 Parvati vishwakarma 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215489433 Parvativishwakarma (000000)
46 SIHAWAL MP-15-003-033-002/149-D
(LILWAR) 		1715003033NRG24030620230240821 04/06/2023 Gayatri viswakarma 1715003033WL016869 Gayatri viswakarma 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215489433 Gayatriviswakarma (000000)
47 SIHAWAL MP-15-003-033-002/157-B
(LILWAR) 		1715003033NRG24030620230240823 04/06/2023 makul mo 1715003033WL016869 makul mo 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215489433 makulmo (000000)
48 SIHAWAL MP-15-003-033-002/157-B
(LILWAR) 		1715003033NRG24030620230240824 04/06/2023 sakhina bano 1715003033WL016869 sakhina bano 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215489433 sakhinabano (000000)
49 SIHAWAL MP-15-003-033-002/157-C
(LILWAR) 		1715003033NRG24030620230240826 04/06/2023 avida bee 1715003033WL016869 avida bee 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215489433 avidabee (000000)
50 SIHAWAL MP-15-003-033-002/18-A
(LILWAR) 		1715003033NRG24030620230240832 04/06/2023 Babita kol 1715003033WL016869 Babita kol 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215489433 Babitakol (000000)
SubTotal 22542 22542
51 SIHAWAL MP-15-003-046-002/405-D
(BARBANDHA) 		1715003046NRG24040620230245036 04/06/2023 ANTEE 1715003046WL017185 ANTEE 00468 UBIN0548341 1224 1224 Processed 07/06/2023 215489433 ANTEE (000000)
52 SIHAWAL MP-15-003-059-007/113
(DEOGAWAN) 		1715003059NRG24040620230245437 04/06/2023 anju jayswal 1715003059WL017223 anju jayswal 00468 UBIN0548341 850 850 Processed 07/06/2023 215489433 anjujayswal (000000)
53 SIHAWAL MP-15-003-081-001/502
(DOL) 		1715003081NRG24040620230244829 04/06/2023 Sawailal 1715003081WL017153 Sawailal 00468 UBIN0548341 1100 1100 Processed 07/06/2023 215489433 Sawailal (000000)
SubTotal 3174 3174
54 SIHAWAL MP-15-003-059-001/62
(DEOGAWAN) 		1715003059NRG24040620230245418 04/06/2023 Sandhya Singh 1715003059WL017223 Sandhya Singh 00602 SBIN0RRMBGB 555 555 Processed 07/06/2023 215489433 SandhyaSingh (000000)
55 SIHAWAL MP-15-003-059-004/12
(DEOGAWAN) 		1715003059NRG24040620230245422 04/06/2023 mohan 1715003059WL017223 mohan 00602 SBIN0RRMBGB 555 555 Processed 07/06/2023 215489433 mohan (000000)
56 SIHAWAL MP-15-003-059-004/19
(DEOGAWAN) 		1715003059NRG24040620230245882 04/06/2023 Chandrakali 1715003059WL017255 Chandrakali 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215489433 Chandrakali (000000)
57 SIHAWAL MP-15-003-059-004/28-A
(DEOGAWAN) 		1715003059NRG24040620230245425 04/06/2023 Ramakant saket 1715003059WL017223 Ramakant saket 00602 SBIN0RRMBGB 550 550 Processed 07/06/2023 215489433 Ramakantsaket (000000)
58 SIHAWAL MP-15-003-059-004/3-B
(DEOGAWAN) 		1715003059NRG24040620230245890 04/06/2023 Brinda 1715003059WL017255 Brinda 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215489433 Brinda (000000)
59 SIHAWAL MP-15-003-059-004/39-A
(DEOGAWAN) 		1715003059NRG24040620230245426 04/06/2023 Dadulal saket 1715003059WL017223 Dadulal saket 00602 SBIN0RRMBGB 550 550 Processed 07/06/2023 215489433 Dadulalsaket (000000)
60 SIHAWAL MP-15-003-059-004/6
(DEOGAWAN) 		1715003059NRG24040620230245895 04/06/2023 Dukhilal 1715003059WL017255 Dukhilal 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215489433 Dukhilal (000000)
61 SIHAWAL MP-15-003-059-004/9
(DEOGAWAN) 		1715003059NRG24040620230245897 04/06/2023 Himmat 1715003059WL017255 Himmat 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215489433 Himmat (000000)
62 SIHAWAL MP-15-003-059-004/9-B
(DEOGAWAN) 		1715003059NRG24040620230245427 04/06/2023 Sngita 1715003059WL017223 Sngita 00602 SBIN0RRMBGB 550 550 Processed 07/06/2023 215489433 Sngita (000000)
63 SIHAWAL MP-15-003-059-007/10
(DEOGAWAN) 		1715003059NRG24040620230245434 04/06/2023 Daddi 1715003059WL017223 Daddi 00602 SBIN0RRMBGB 850 850 Processed 07/06/2023 215489433 Daddi (000000)
64 SIHAWAL MP-15-003-059-007/11
(DEOGAWAN) 		1715003059NRG24040620230245435 04/06/2023 Babbu 1715003059WL017223 Babbu 00602 SBIN0RRMBGB 850 850 Processed 07/06/2023 215489433 Babbu (000000)
65 SIHAWAL MP-15-003-059-007/125
(DEOGAWAN) 		1715003059NRG24040620230245442 04/06/2023 Vidyavati 1715003059WL017223 Vidyavati 00602 SBIN0RRMBGB 850 850 Processed 07/06/2023 215489433 Vidyavati (000000)
66 SIHAWAL MP-15-003-059-007/16
(DEOGAWAN) 		1715003059NRG24040620230245447 04/06/2023 premwati 1715003059WL017223 premwati 00602 SBIN0RRMBGB 795 795 Processed 07/06/2023 215489433 premwati (000000)
67 SIHAWAL MP-15-003-059-007/20
(DEOGAWAN) 		1715003059NRG24040620230245448 04/06/2023 Chotikol 1715003059WL017223 Chotikol 00602 SBIN0RRMBGB 795 795 Processed 07/06/2023 215489433 Chotikol (000000)
68 SIHAWAL MP-15-003-059-007/3
(DEOGAWAN) 		1715003059NRG24040620230245453 04/06/2023 Tulsi 1715003059WL017223 Tulsi 00602 SBIN0RRMBGB 790 790 Processed 07/06/2023 215489433 Tulsi (000000)
69 SIHAWAL MP-15-003-068-001/880
(MARSARAHA) 		1715003068NRG24040620230244642 04/06/2023 gulab dwivedi 1715003068WL017140 gulab dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 215489433 gulabdwivedi (000000)
70 SIHAWAL MP-15-003-068-001/880
(MARSARAHA) 		1715003068NRG24040620230244641 04/06/2023 gulab dwivedi 1715003068WL017140 gulab dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 215489433 gulabdwivedi (000000)
71 SIHAWAL MP-15-003-071-001/242
(SONTIRPATEHARA) 		1715003071NRG24030620230242989 04/06/2023 Anuradha Mishra 1715003071WL016983 Anuradha Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215489433 AnuradhaMishra (000000)
72 SIHAWAL MP-15-003-071-001/259
(SONTIRPATEHARA) 		1715003071NRG24030620230242996 04/06/2023 Neelu Tiwari 1715003071WL016983 Neelu Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215489433 NeeluTiwari (000000)
73 SIHAWAL MP-15-003-071-001/51
(SONTIRPATEHARA) 		1715003071NRG24030620230243008 04/06/2023 lalita mishra 1715003071WL016983 lalita mishra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215489433 lalitamishra (000000)
74 SIHAWAL MP-15-003-071-001/593
(SONTIRPATEHARA) 		1715003071NRG24030620230243018 04/06/2023 nagendra 1715003071WL016983 nagendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215489433 nagendra (000000)
75 SIHAWAL MP-15-003-071-003/806
(SONTIRPATEHARA) 		1715003071NRG24030620230243037 04/06/2023 Ramsumer 1715003071WL016984 Ramsumer 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215489433 Ramsumer (000000)
76 SIHAWAL MP-15-003-076-002/10-D
(KHONCHIPUR) 		1715003076NRG24040620230245982 04/06/2023 bela rawat 1715003076WL017261 bela rawat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215489433 belarawat (000000)
77 SIHAWAL MP-15-003-076-002/168-B
(KHONCHIPUR) 		1715003076NRG24040620230245994 04/06/2023 RAMSIYA 1715003076WL017261 RAMSIYA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215489433 RAMSIYA (000000)
78 SIHAWAL MP-15-003-076-002/202
(KHONCHIPUR) 		1715003076NRG24040620230246008 04/06/2023 DARSAN SINGH 1715003076WL017261 DARSAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215489433 DARSANSINGH (000000)
79 SIHAWAL MP-15-003-076-002/202-B
(KHONCHIPUR) 		1715003076NRG24040620230246009 04/06/2023 Raghopratap singh 1715003076WL017261 Raghopratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215489433 Raghopratapsingh (000000)
80 SIHAWAL MP-15-003-076-002/202-B
(KHONCHIPUR) 		1715003076NRG24040620230246010 04/06/2023 Saroj singh 1715003076WL017261 Saroj singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215489433 Sarojsingh (000000)
81 SIHAWAL MP-15-003-076-002/209
(KHONCHIPUR) 		1715003076NRG24040620230246011 04/06/2023 TEJBALI SINGH 1715003076WL017261 TEJBALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215489433 TEJBALISINGH (000000)
82 SIHAWAL MP-15-003-076-002/229-B
(KHONCHIPUR) 		1715003076NRG24040620230246016 04/06/2023 Shrikumar 1715003076WL017261 Shrikumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215489433 Shrikumar (000000)
83 SIHAWAL MP-15-003-076-002/270-B
(KHONCHIPUR) 		1715003076NRG24040620230246032 04/06/2023 shivshankar yadav 1715003076WL017261 shivshankar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215489433 shivshankaryadav (000000)
84 SIHAWAL MP-15-003-076-002/311-B
(KHONCHIPUR) 		1715003076NRG24040620230246043 04/06/2023 vijaybahadur singh 1715003076WL017261 vijaybahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215489433 vijaybahadursingh (000000)
85 SIHAWAL MP-15-003-076-002/311-B
(KHONCHIPUR) 		1715003076NRG24040620230246042 04/06/2023 vijaybahadur singh 1715003076WL017261 vijaybahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215489433 vijaybahadursingh (000000)
86 SIHAWAL MP-15-003-076-002/351-B
(KHONCHIPUR) 		1715003076NRG24040620230246050 04/06/2023 Manoj Kumar Singh Chauhan 1715003076WL017261 Manoj Kumar Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215489433 ManojKumarSinghChauhan (000000)
87 SIHAWAL MP-15-003-081-001/104
(DOL) 		1715003081NRG24040620230244736 04/06/2023 Gallu Yadav 1715003081WL017153 Gallu Yadav 00602 SBIN0RRMBGB 1085 1085 Processed 07/06/2023 215489433 GalluYadav (000000)
88 SIHAWAL MP-15-003-081-001/116-B
(DOL) 		1715003081NRG24040620230244740 04/06/2023 Sitakali Panika 1715003081WL017153 Sitakali Panika 00602 SBIN0RRMBGB 1085 1085 Processed 07/06/2023 215489433 SitakaliPanika (000000)
89 SIHAWAL MP-15-003-081-001/116-B
(DOL) 		1715003081NRG24040620230244739 04/06/2023 Sitakali Panika 1715003081WL017153 Sitakali Panika 00602 SBIN0RRMBGB 1085 1085 Processed 07/06/2023 215489433 SitakaliPanika (000000)
90 SIHAWAL MP-15-003-081-001/119-A
(DOL) 		1715003081NRG24040620230244743 04/06/2023 Radhapyari 1715003081WL017153 Radhapyari 00602 SBIN0RRMBGB 1085 1085 Processed 07/06/2023 215489433 Radhapyari (000000)
91 SIHAWAL MP-15-003-081-001/119-A
(DOL) 		1715003081NRG24040620230244742 04/06/2023 Radhapyari 1715003081WL017153 Radhapyari 00602 SBIN0RRMBGB 1085 1085 Processed 07/06/2023 215489433 Radhapyari (000000)
92 SIHAWAL MP-15-003-081-001/141
(DOL) 		1715003081NRG24040620230244752 04/06/2023 SONIYA 1715003081WL017153 SONIYA 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215489433 SONIYA (000000)
93 SIHAWAL MP-15-003-081-001/143
(DOL) 		1715003081NRG24040620230244753 04/06/2023 Muluri saket 1715003081WL017153 Muluri saket 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215489433 Mulurisaket (000000)
94 SIHAWAL MP-15-003-081-001/145-A
(DOL) 		1715003081NRG24040620230244758 04/06/2023 Shyamvati 1715003081WL017153 Shyamvati 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215489433 Shyamvati (000000)
95 SIHAWAL MP-15-003-081-001/154
(DOL) 		1715003081NRG24040620230244761 04/06/2023 Dhanesh 1715003081WL017153 Dhanesh 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215489433 Dhanesh (000000)
96 SIHAWAL MP-15-003-081-001/155
(DOL) 		1715003081NRG24040620230244764 04/06/2023 Basantua 1715003081WL017153 Basantua 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215489433 Basantua (000000)
97 SIHAWAL MP-15-003-081-001/155
(DOL) 		1715003081NRG24040620230244763 04/06/2023 Basantua 1715003081WL017153 Basantua 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215489433 Basantua (000000)
98 SIHAWAL MP-15-003-081-001/156
(DOL) 		1715003081NRG24040620230244765 04/06/2023 Geeta rajak 1715003081WL017153 Geeta rajak 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215489433 Geetarajak (000000)
99 SIHAWAL MP-15-003-081-001/159
(DOL) 		1715003081NRG24040620230244767 04/06/2023 Gopal 1715003081WL017153 Gopal 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215489433 Gopal (000000)
100 SIHAWAL MP-15-003-081-001/159-A
(DOL) 		1715003081NRG24040620230244770 04/06/2023 Lallu 1715003081WL017153 Lallu 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215489433 Lallu (000000)
101 SIHAWAL MP-15-003-081-001/159-A
(DOL) 		1715003081NRG24040620230244769 04/06/2023 Lallu 1715003081WL017153 Lallu 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215489433 Lallu (000000)
102 SIHAWAL MP-15-003-081-001/166-D
(DOL) 		1715003081NRG24040620230244776 04/06/2023 Rajbahadur singh 1715003081WL017153 Rajbahadur singh 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215489433 Rajbahadursingh (000000)
103 SIHAWAL MP-15-003-081-001/18
(DOL) 		1715003081NRG24040620230244785 04/06/2023 Premvati 1715003081WL017153 Premvati 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215489433 Premvati (000000)
104 SIHAWAL MP-15-003-081-001/198
(DOL) 		1715003081NRG24040620230244795 04/06/2023 Jhallu saket 1715003081WL017153 Jhallu saket 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215489433 Jhallusaket (000000)
105 SIHAWAL MP-15-003-081-001/204-B
(DOL) 		1715003081NRG24040620230244798 04/06/2023 Sushma Jayaswal 1715003081WL017153 Sushma Jayaswal 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215489433 SushmaJayaswal (000000)
106 SIHAWAL MP-15-003-081-001/238
(DOL) 		1715003081NRG24040620230244812 04/06/2023 Narayan 1715003081WL017153 Narayan 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215489433 Narayan (000000)
107 SIHAWAL MP-15-003-081-001/238
(DOL) 		1715003081NRG24040620230244811 04/06/2023 Narayan 1715003081WL017153 Narayan 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215489433 Narayan (000000)
108 SIHAWAL MP-15-003-081-001/241-B
(DOL) 		1715003081NRG24040620230244820 04/06/2023 Ramkali 1715003081WL017153 Ramkali 00602 SBIN0RRMBGB 880 880 Processed 07/06/2023 215489433 Ramkali (000000)
109 SIHAWAL MP-15-003-081-001/367
(DOL) 		1715003081NRG24040620230244827 04/06/2023 sanjay singh 1715003081WL017153 sanjay singh 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215489433 sanjaysingh (000000)
110 SIHAWAL MP-15-003-081-001/93
(DOL) 		1715003081NRG24040620230244831 04/06/2023 Anarkali 1715003081WL017153 Anarkali 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215489433 Anarkali (000000)
111 SIHAWAL MP-15-003-081-001/93
(DOL) 		1715003081NRG24040620230244830 04/06/2023 Gopal 1715003081WL017153 Gopal 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215489433 Gopal (000000)
112 SIHAWAL MP-15-003-098-001/1258
(CHANDWAHI) 		1715003098NRG24040620230244720 04/06/2023 Santu 1715003098WL017152 Santu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215489433 Santu (000000)
113 SIHAWAL MP-15-003-098-001/1267
(CHANDWAHI) 		1715003098NRG24040620230244724 04/06/2023 Samaylal 1715003098WL017152 Samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215489433 Samaylal (000000)
114 SIHAWAL MP-15-003-098-001/1270
(CHANDWAHI) 		1715003098NRG24040620230244726 04/06/2023 Seema 1715003098WL017152 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215489433 Seema (000000)
115 SIHAWAL MP-15-003-098-001/763-A
(CHANDWAHI) 		1715003098NRG24040620230244727 04/06/2023 Ajay 1715003098WL017152 Ajay 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215489433 Ajay (000000)
116 SIHAWAL MP-15-003-098-001/765-D
(CHANDWAHI) 		1715003098NRG24040620230244729 04/06/2023 Rajendra 1715003098WL017152 Rajendra 00602 SBIN0RRMBGB 732 732 Processed 07/06/2023 215489433 Rajendra (000000)
117 SIHAWAL MP-15-003-098-001/923
(CHANDWAHI) 		1715003098NRG24040620230244734 04/06/2023 Umesh 1715003098WL017152 Umesh 00602 SBIN0RRMBGB 732 732 Processed 07/06/2023 215489433 Umesh (000000)
SubTotal 72603 72603
118 SIHAWAL MP-15-003-076-002/282-A
(KHONCHIPUR) 		1715003076NRG24040620230246037 04/06/2023 Preetam Singh 1715003076WL017261 Preetam Singh 00602 UBIN0RRBRSG 1326 1326 Processed 07/06/2023 215489433 PreetamSingh (000000)
119 SIHAWAL MP-15-003-076-002/282-A
(KHONCHIPUR) 		1715003076NRG24040620230246038 04/06/2023 Seetakali 1715003076WL017261 Seetakali 00602 UBIN0RRBRSG 1326 1326 Processed 07/06/2023 215489433 Seetakali (000000)
SubTotal 2652 2652
Total 159266 159266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_040623FTO_72247 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 SIHAWAL MP1715003_040623FTO_72247 Central Bank Of India CBIN0283726 SIDHI 1326
3 SIHAWAL MP1715003_040623FTO_72247 IDBI Bank IBKL0000449 SINGRAULI 555
4 SIHAWAL MP1715003_040623FTO_72247 Indian Bank IDIB000S680 Sidhi 6630
5 SIHAWAL MP1715003_040623FTO_72247 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
6 SIHAWAL MP1715003_040623FTO_72247 State Bank of India SBIN0001262 SIDHI 5304
7 SIHAWAL MP1715003_040623FTO_72247 State Bank of India SBIN0012272 SIDHI CITY 1768
8 SIHAWAL MP1715003_040623FTO_72247 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 22380
9 SIHAWAL MP1715003_040623FTO_72247 Union Bank of India UBIN0537314 SIDHI MAIN 8398
10 SIHAWAL MP1715003_040623FTO_72247 Union Bank of India UBIN0546861 KUCHWAHI 7514
11 SIHAWAL MP1715003_040623FTO_72247 Union Bank of India UBIN0547514 HINOUTI 22542
12 SIHAWAL MP1715003_040623FTO_72247 Union Bank of India UBIN0548341 MAYAPUR 3174
13 SIHAWAL MP1715003_040623FTO_72247 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 45199
14 SIHAWAL MP1715003_040623FTO_72247 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 11492
15 SIHAWAL MP1715003_040623FTO_72247 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
16 SIHAWAL MP1715003_040623FTO_72247 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5304
17 SIHAWAL MP1715003_040623FTO_72247 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 9282
18 SIHAWAL MP1715003_040623FTO_72247 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 2652

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