Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:41:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_271223FTO_410328
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-15-003-093-006/32-C
(TENDUHA NO.1) 		1715003093NRG24271220231061979 27/12/2023 Ramjanam Sahu 1715003093WL087735 Ramjanam Sahu 00078 CNRB0003944 1326 1326 Processed 12/03/2024 664011861 RamjanamSahu (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-043-003/63-D
(LAUAAR) 		1715003043NRG24271220231061301 27/12/2023 VIRENDRA 1715003043WL087698 VIRENDRA 00152 HDFC0001779 204 204 Processed 12/03/2024 664011861 VIRENDRA (000000)
SubTotal 204 204
3 SIHAWAL MP-15-003-093-002/269-A
(TENDUHA NO.1) 		1715003093NRG24271220231061943 27/12/2023 Shyamkali Sahu 1715003093WL087735 Shyamkali Sahu 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664011861 ShyamkaliSahu (000000)
4 SIHAWAL MP-15-003-093-006/52-B
(TENDUHA NO.1) 		1715003093NRG24271220231061989 27/12/2023 Bhardwaj Sahu 1715003093WL087735 Bhardwaj Sahu 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664011861 BhardwajSahu (000000)
SubTotal 2652 2652
5 SIHAWAL MP-15-003-093-007/7-D
(TENDUHA NO.1) 		1715003093NRG24271220231062002 27/12/2023 Radha Goswami 1715003093WL087735 Radha Goswami 00354 PUNB0642400 1326 1326 Processed 12/03/2024 664011861 RadhaGoswami (000000)
SubTotal 1326 1326
6 SIHAWAL MP-15-003-093-006/52-A
(TENDUHA NO.1) 		1715003093NRG24271220231061987 27/12/2023 Rajbali Sahu 1715003093WL087735 Rajbali Sahu 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664011861 RajbaliSahu (000000)
SubTotal 1326 1326
7 SIHAWAL MP-15-003-010-002/357
(PAHADI) 		1715003010NRG24271220231060723 27/12/2023 kailash 1715003010WL087666 kailash 00415 SBIN0030380 884 884 Processed 12/03/2024 664011861 kailash (000000)
8 SIHAWAL MP-15-003-010-002/42-B
(PAHADI) 		1715003010NRG24271220231060720 27/12/2023 shivraj 1715003010WL087663 shivraj 00415 SBIN0030380 442 442 Processed 12/03/2024 664011861 shivraj (000000)
SubTotal 1326 1326
9 SIHAWAL MP-15-003-055-001/918-B
(HATAWA) 		1715003055NRG24271220231060564 27/12/2023 Sukhendra Gupta 1715003055WL087657 Sukhendra Gupta 00468 UBIN0537314 1326 1326 Processed 12/03/2024 664011861 SukhendraGupta (000000)
10 SIHAWAL MP-15-003-055-001/965-C
(HATAWA) 		1715003055NRG24271220231060577 27/12/2023 Manisha Singh 1715003055WL087657 Manisha Singh 00468 UBIN0537314 1326 1326 Processed 12/03/2024 664011861 ManishaSingh (000000)
SubTotal 2652 2652
11 SIHAWAL MP-15-003-010-002/110-C
(PAHADI) 		1715003010NRG24271220231060719 27/12/2023 shivpal 1715003010WL087662 shivpal 00468 UBIN0539627 663 663 Processed 12/03/2024 664011861 shivpal (000000)
12 SIHAWAL MP-15-003-010-002/110-C
(PAHADI) 		1715003010NRG24271220231060724 27/12/2023 shivpal 1715003010WL087667 shivpal 00468 UBIN0539627 1547 1547 Processed 12/03/2024 664011861 shivpal (000000)
13 SIHAWAL MP-15-003-041-003/134-C
(BAGHORE) 		1715003041NRG24261220231059475 27/12/2023 geeta 1715003041WL087578 geeta 00468 UBIN0539627 3094 3094 Processed 12/03/2024 664011861 geeta (000000)
SubTotal 5304 5304
14 SIHAWAL MP-15-003-063-001/247
(KHORI) 		1715003063NRG24271220231062469 27/12/2023 Samani rawat 1715003063WL087772 Samani rawat 00468 UBIN0546861 663 663 Processed 12/03/2024 664011861 Samanirawat (000000)
15 SIHAWAL MP-15-003-072-001/109
(SHAIRPUR) 		1715003072NRG24271220231062700 27/12/2023 Dindayal 1715003072WL087791 Dindayal 00468 UBIN0546861 1000 1000 Processed 12/03/2024 664011861 Dindayal (000000)
16 SIHAWAL MP-15-003-072-001/338
(SHAIRPUR) 		1715003072NRG24271220231062725 27/12/2023 Shesh kumar 1715003072WL087791 Shesh kumar 00468 UBIN0546861 400 400 Processed 12/03/2024 664011861 Sheshkumar (000000)
17 SIHAWAL MP-15-003-093-002/111
(TENDUHA NO.1) 		1715003093NRG24271220231061893 27/12/2023 ramlakhan 1715003093WL087735 ramlakhan 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 ramlakhan (000000)
18 SIHAWAL MP-15-003-093-002/132-B
(TENDUHA NO.1) 		1715003093NRG24271220231061900 27/12/2023 Shyma Soundhiya 1715003093WL087735 Shyma Soundhiya 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 ShymaSoundhiya (000000)
19 SIHAWAL MP-15-003-093-002/134
(TENDUHA NO.1) 		1715003093NRG24271220231061901 27/12/2023 lalu 1715003093WL087735 lalu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 lalu (000000)
20 SIHAWAL MP-15-003-093-002/160-A
(TENDUHA NO.1) 		1715003093NRG24271220231061910 27/12/2023 Sunil Kumar Vishwakarma 1715003093WL087735 Sunil Kumar Vishwakarma 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 SunilKumarVishwakarma (000000)
21 SIHAWAL MP-15-003-093-002/165-B
(TENDUHA NO.1) 		1715003093NRG24271220231061912 27/12/2023 Geeta Sodhiya 1715003093WL087735 Geeta Sodhiya 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 GeetaSodhiya (000000)
22 SIHAWAL MP-15-003-093-002/168-A
(TENDUHA NO.1) 		1715003093NRG24271220231061914 27/12/2023 Chhote 1715003093WL087735 Chhote 00468 UBIN0546861 1326 1326 Rejected 12/03/2024 664011861 No Such Account
23 SIHAWAL MP-15-003-093-002/169
(TENDUHA NO.1) 		1715003093NRG24271220231061915 27/12/2023 treveni 1715003093WL087735 treveni 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 treveni (000000)
24 SIHAWAL MP-15-003-093-002/240
(TENDUHA NO.1) 		1715003093NRG24271220231061935 27/12/2023 dhanesh sahu 1715003093WL087735 dhanesh sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 dhaneshsahu (000000)
25 SIHAWAL MP-15-003-093-002/250-C
(TENDUHA NO.1) 		1715003093NRG24271220231061939 27/12/2023 Ruchi 1715003093WL087735 Ruchi 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 Ruchi (000000)
26 SIHAWAL MP-15-003-093-002/253-D
(TENDUHA NO.1) 		1715003093NRG24271220231061941 27/12/2023 Saroj Bhujava 1715003093WL087735 Saroj Bhujava 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 SarojBhujava (000000)
27 SIHAWAL MP-15-003-093-002/268-C
(TENDUHA NO.1) 		1715003093NRG24271220231061942 27/12/2023 Munni Sahu 1715003093WL087735 Munni Sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 MunniSahu (000000)
28 SIHAWAL MP-15-003-093-002/269-B
(TENDUHA NO.1) 		1715003093NRG24271220231061944 27/12/2023 Sita Sahu 1715003093WL087735 Sita Sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 SitaSahu (000000)
29 SIHAWAL MP-15-003-093-002/270-A
(TENDUHA NO.1) 		1715003093NRG24271220231061946 27/12/2023 Sannu Namdev 1715003093WL087735 Sannu Namdev 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 SannuNamdev (000000)
30 SIHAWAL MP-15-003-093-002/272
(TENDUHA NO.1) 		1715003093NRG24271220231061947 27/12/2023 Savitri Sen 1715003093WL087735 Savitri Sen 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 SavitriSen (000000)
31 SIHAWAL MP-15-003-093-002/273
(TENDUHA NO.1) 		1715003093NRG24271220231061948 27/12/2023 Mankumari 1715003093WL087735 Mankumari 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 Mankumari (000000)
32 SIHAWAL MP-15-003-093-002/6-A
(TENDUHA NO.1) 		1715003093NRG24271220231061956 27/12/2023 Banshkumar Prajapati 1715003093WL087735 Banshkumar Prajapati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 BanshkumarPrajapati (000000)
33 SIHAWAL MP-15-003-093-002/6-B
(TENDUHA NO.1) 		1715003093NRG24271220231061957 27/12/2023 Girisha Prajapati 1715003093WL087735 Girisha Prajapati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 GirishaPrajapati (000000)
34 SIHAWAL MP-15-003-093-002/76
(TENDUHA NO.1) 		1715003093NRG24271220231061962 27/12/2023 Vansharakhan 1715003093WL087735 Vansharakhan 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 Vansharakhan (000000)
35 SIHAWAL MP-15-003-093-002/99-C
(TENDUHA NO.1) 		1715003093NRG24271220231061966 27/12/2023 Vikas Prajapati 1715003093WL087735 Vikas Prajapati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 VikasPrajapati (000000)
36 SIHAWAL MP-15-003-093-005/2-B
(TENDUHA NO.1) 		1715003093NRG24271220231061972 27/12/2023 Rannu Saket 1715003093WL087735 Rannu Saket 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 RannuSaket (000000)
37 SIHAWAL MP-15-003-093-005/3-C
(TENDUHA NO.1) 		1715003093NRG24271220231061973 27/12/2023 Sunil Tiwari 1715003093WL087735 Sunil Tiwari 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 SunilTiwari (000000)
38 SIHAWAL MP-15-003-093-006/32-A
(TENDUHA NO.1) 		1715003093NRG24271220231061977 27/12/2023 Gulanda 1715003093WL087735 Gulanda 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 Gulanda (000000)
39 SIHAWAL MP-15-003-093-006/32-B
(TENDUHA NO.1) 		1715003093NRG24271220231061978 27/12/2023 Ramcharit Sahu 1715003093WL087735 Ramcharit Sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 RamcharitSahu (000000)
40 SIHAWAL MP-15-003-093-006/34-B
(TENDUHA NO.1) 		1715003093NRG24271220231061982 27/12/2023 Rajkali Sahu 1715003093WL087735 Rajkali Sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 RajkaliSahu (000000)
41 SIHAWAL MP-15-003-093-006/34-B
(TENDUHA NO.1) 		1715003093NRG24271220231061981 27/12/2023 Shripal Sahu 1715003093WL087735 Shripal Sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 ShripalSahu (000000)
42 SIHAWAL MP-15-003-093-006/37
(TENDUHA NO.1) 		1715003093NRG24271220231061983 27/12/2023 shivdash 1715003093WL087735 shivdash 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 shivdash (000000)
43 SIHAWAL MP-15-003-093-006/40-A
(TENDUHA NO.1) 		1715003093NRG24271220231061986 27/12/2023 Sitakali Goswai 1715003093WL087735 Sitakali Goswai 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 SitakaliGoswai (000000)
44 SIHAWAL MP-15-003-093-006/40-A
(TENDUHA NO.1) 		1715003093NRG24271220231061985 27/12/2023 Sitakali Goswai 1715003093WL087735 Sitakali Goswai 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 SitakaliGoswai (000000)
45 SIHAWAL MP-15-003-093-006/80-C
(TENDUHA NO.1) 		1715003093NRG24271220231061993 27/12/2023 Dilraj 1715003093WL087735 Dilraj 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 Dilraj (000000)
46 SIHAWAL MP-15-003-093-007/09-A
(TENDUHA NO.1) 		1715003093NRG24271220231061994 27/12/2023 Jhuthi 1715003093WL087735 Jhuthi 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 Jhuthi (000000)
47 SIHAWAL MP-15-003-093-007/21-C
(TENDUHA NO.1) 		1715003093NRG24271220231061997 27/12/2023 Gyanbati Sen 1715003093WL087735 Gyanbati Sen 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664011861 GyanbatiSen (000000)
SubTotal 43169 43169
48 SIHAWAL MP-15-003-026-002/721
(SEMARI) 		1715003026NRG24271220231061771 27/12/2023 Seema Patel 1715003026WL087729 Seema Patel 00468 UBIN0547514 884 884 Processed 12/03/2024 664011861 SeemaPatel (000000)
49 SIHAWAL MP-15-003-041-003/1151-C
(BAGHORE) 		1715003041NRG24261220231059478 27/12/2023 premlal 1715003041WL087579 premlal 00468 UBIN0547514 1989 1989 Processed 12/03/2024 664011861 premlal (000000)
50 SIHAWAL MP-15-003-041-003/1151-C
(BAGHORE) 		1715003041NRG24261220231059477 27/12/2023 premlal 1715003041WL087579 premlal 00468 UBIN0547514 1989 1989 Processed 12/03/2024 664011861 premlal (000000)
51 SIHAWAL MP-15-003-093-002/115-D
(TENDUHA NO.1) 		1715003093NRG24271220231061895 27/12/2023 Priyanka 1715003093WL087735 Priyanka 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664011861 Priyanka (000000)
SubTotal 6188 6188
52 SIHAWAL MP-15-003-043-005/585
(LAUAAR) 		1715003043NRG24271220231061281 27/12/2023 amresh 1715003043WL087697 amresh 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664011861 amresh (000000)
53 SIHAWAL MP-15-003-055-001/788
(HATAWA) 		1715003055NRG24271220231060560 27/12/2023 Mo. Ateek 1715003055WL087657 Mo. Ateek 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664011861 Mo.Ateek (000000)
54 SIHAWAL MP-15-003-055-001/928-B
(HATAWA) 		1715003055NRG24271220231060565 27/12/2023 Mukesh Sen 1715003055WL087657 Mukesh Sen 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664011861 MukeshSen (000000)
55 SIHAWAL MP-15-003-055-001/937
(HATAWA) 		1715003055NRG24271220231060568 27/12/2023 Vimalesh Singh 1715003055WL087657 Vimalesh Singh 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664011861 VimaleshSingh (000000)
56 SIHAWAL MP-15-003-055-001/941-D
(HATAWA) 		1715003055NRG24271220231060572 27/12/2023 Shyama Yadav 1715003055WL087657 Shyama Yadav 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664011861 ShyamaYadav (000000)
57 SIHAWAL MP-15-003-055-001/941-D
(HATAWA) 		1715003055NRG24271220231060571 27/12/2023 Shyama Yadav 1715003055WL087657 Shyama Yadav 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664011861 ShyamaYadav (000000)
58 SIHAWAL MP-15-003-055-002/246-B
(HATAWA) 		1715003055NRG24271220231060579 27/12/2023 Anuj 1715003055WL087657 Anuj 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664011861 Anuj (000000)
SubTotal 9282 9282
59 SIHAWAL MP-15-003-093-002/190-A
(TENDUHA NO.1) 		1715003093NRG24271220231061928 27/12/2023 Seeta Prajapati 1715003093WL087735 Seeta Prajapati 00468 UBIN0556815 1326 1326 Processed 12/03/2024 664011861 SeetaPrajapati (000000)
SubTotal 1326 1326
60 SIHAWAL MP-15-003-093-002/3-B
(TENDUHA NO.1) 		1715003093NRG24271220231061950 27/12/2023 Pritam Vishwakarma 1715003093WL087735 Pritam Vishwakarma 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664011861 PritamVishwakarma (000000)
SubTotal 1326 1326
61 SIHAWAL MP-15-003-010-002/532-A
(PAHADI) 		1715003010NRG24271220231060722 27/12/2023 buti 1715003010WL087665 buti 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664011861 buti (000000)
62 SIHAWAL MP-15-003-041-003/1152-A
(BAGHORE) 		1715003041NRG24261220231059469 27/12/2023 valimohammad 1715003041WL087574 valimohammad 00602 SBIN0RRMBGB 2100 2100 Processed 12/03/2024 664011861 valimohammad (000000)
63 SIHAWAL MP-15-003-041-003/187-B
(BAGHORE) 		1715003041NRG24261220231059458 27/12/2023 shailendra 1715003041WL087568 shailendra 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664011861 shailendra (000000)
64 SIHAWAL MP-15-003-041-003/301
(BAGHORE) 		1715003041NRG24271220231062770 27/12/2023 Molai 1715003041WL087792 Molai 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664011861 Molai (000000)
65 SIHAWAL MP-15-003-078-001/322-A
(POKHARA) 		1715003078NRG24271220231060005 27/12/2023 rajman prajapati 1715003078WL087622 rajman prajapati 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664011861 rajmanprajapati (000000)
66 SIHAWAL MP-15-003-078-001/329
(POKHARA) 		1715003078NRG24271220231060004 27/12/2023 Babbu 1715003078WL087621 Babbu 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664011861 Babbu (000000)
67 SIHAWAL MP-15-003-078-002/149
(POKHARA) 		1715003078NRG24271220231060009 27/12/2023 Vishavnath Singh 1715003078WL087625 Vishavnath Singh 00602 SBIN0RRMBGB 2340 2340 Processed 12/03/2024 664011861 VishavnathSingh (000000)
68 SIHAWAL MP-15-003-078-002/153
(POKHARA) 		1715003078NRG24271220231060007 27/12/2023 Samaylal 1715003078WL087624 Samaylal 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664011861 Samaylal (000000)
69 SIHAWAL MP-15-003-078-002/169
(POKHARA) 		1715003078NRG24271220231061592 27/12/2023 Anita Singh 1715003078WL087716 Anita Singh 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664011861 AnitaSingh (000000)
70 SIHAWAL MP-15-003-078-002/208-A
(POKHARA) 		1715003078NRG24271220231061590 27/12/2023 Kamleshwar Singh 1715003078WL087715 Kamleshwar Singh 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664011861 KamleshwarSingh (000000)
71 SIHAWAL MP-15-003-078-002/84
(POKHARA) 		1715003078NRG24271220231060011 27/12/2023 Manohar singh 1715003078WL087625 Manohar singh 00602 SBIN0RRMBGB 2340 2340 Processed 12/03/2024 664011861 Manoharsingh (000000)
72 SIHAWAL MP-15-003-093-002/64-A
(TENDUHA NO.1) 		1715003093NRG24271220231061960 27/12/2023 Ramadhar Prajapti 1715003093WL087735 Ramadhar Prajapti 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 664011861 No Such Account
73 SIHAWAL MP-15-003-093-006/18-B
(TENDUHA NO.1) 		1715003093NRG24271220231061975 27/12/2023 Rani Vansal 1715003093WL087735 Rani Vansal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664011861 RaniVansal (000000)
74 SIHAWAL MP-15-003-093-006/32-D
(TENDUHA NO.1) 		1715003093NRG24271220231061980 27/12/2023 Kusum Devi Sahu 1715003093WL087735 Kusum Devi Sahu 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 664011861 No Such Account
75 SIHAWAL MP-15-003-093-006/39-B
(TENDUHA NO.1) 		1715003093NRG24271220231061984 27/12/2023 Madhu Goswami 1715003093WL087735 Madhu Goswami 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664011861 MadhuGoswami (000000)
76 SIHAWAL MP-15-003-093-006/52-A
(TENDUHA NO.1) 		1715003093NRG24271220231061988 27/12/2023 Asha Sahu 1715003093WL087735 Asha Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664011861 AshaSahu (000000)
77 SIHAWAL MP-15-003-093-006/68-D
(TENDUHA NO.1) 		1715003093NRG24271220231061991 27/12/2023 Poonam Kumari Goswami 1715003093WL087735 Poonam Kumari Goswami 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664011861 PoonamKumariGoswami (000000)
78 SIHAWAL MP-15-003-093-007/7-D
(TENDUHA NO.1) 		1715003093NRG24271220231062001 27/12/2023 Umesh Goswami 1715003093WL087735 Umesh Goswami 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664011861 UmeshGoswami (000000)
SubTotal 35731 35731
79 SIHAWAL MP-15-003-072-001/40
(SHAIRPUR) 		1715003072NRG24271220231062729 27/12/2023 badkau 1715003072WL087791 badkau 00602 UBIN0RRBRSG 250 250 Processed 12/03/2024 664011861 badkau (000000)
SubTotal 250 250
Total 113388 113388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_271223FTO_410328 Canara Bank CNRB0003944 SIDHI 1326
2 SIHAWAL MP1715003_271223FTO_410328 HDFC bank HDFC0001779 SIDHI 204
3 SIHAWAL MP1715003_271223FTO_410328 Indian Bank IDIB000S680 Sidhi 2652
4 SIHAWAL MP1715003_271223FTO_410328 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
5 SIHAWAL MP1715003_271223FTO_410328 State Bank of India SBIN0001262 SIDHI 1326
6 SIHAWAL MP1715003_271223FTO_410328 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
7 SIHAWAL MP1715003_271223FTO_410328 Union Bank of India UBIN0537314 SIDHI MAIN 2652
8 SIHAWAL MP1715003_271223FTO_410328 Union Bank of India UBIN0539627 AMILIYA 5304
9 SIHAWAL MP1715003_271223FTO_410328 Union Bank of India UBIN0546861 KUCHWAHI 43169
10 SIHAWAL MP1715003_271223FTO_410328 Union Bank of India UBIN0547514 HINOUTI 6188
11 SIHAWAL MP1715003_271223FTO_410328 Union Bank of India UBIN0548341 MAYAPUR 9282
12 SIHAWAL MP1715003_271223FTO_410328 Union Bank of India UBIN0556815 BAGHWAR 1326
13 SIHAWAL MP1715003_271223FTO_410328 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
14 SIHAWAL MP1715003_271223FTO_410328 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 17368
15 SIHAWAL MP1715003_271223FTO_410328 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 10959
16 SIHAWAL MP1715003_271223FTO_410328 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 5857
17 SIHAWAL MP1715003_271223FTO_410328 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1547
18 SIHAWAL MP1715003_271223FTO_410328 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 250

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