Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:48:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_020723FTO_143685
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-15-003-066-004/303-A
(PATHARAUHI) 		1715003066NRG24020720230405022 02/07/2023 jamuna saket 1715003066WL027761 jamuna saket 00032 UTIB0000655 1326 1326 Processed 12/07/2023 799659766 jamunasaket (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-067-001/666
(AMARPUR) 		1715003067NRG24020720230405779 02/07/2023 ajay 1715003067WL027798 ajay 00415 SBIN0001262 884 884 Processed 11/07/2023 799659766 ajay (000000)
3 SIHAWAL MP-15-003-074-004/464
(KHAIRA) 		1715003074NRG24010720230398910 02/07/2023 VIMLESH VERMA 1715003074WL027388 VIMLESH VERMA 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799659766 VIMLESHVERMA (000000)
4 SIHAWAL MP-15-003-074-004/464
(KHAIRA) 		1715003074NRG24010720230398909 02/07/2023 VIMLESH VERMA 1715003074WL027388 VIMLESH VERMA 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799659766 VIMLESHVERMA (000000)
SubTotal 3536 3536
5 SIHAWAL MP-15-003-087-001/97
(DEORI) 		1715003087NRG24020720230407434 02/07/2023 BRIJENDRA NATH GOSWAMI 1715003087WL027920 BRIJENDRA NATH GOSWAMI 00415 SBIN0012272 1310 1310 Processed 11/07/2023 799659766 BRIJENDRANATHGOSWAMI (000000)
SubTotal 1310 1310
6 SIHAWAL MP-15-003-066-004/303-B
(PATHARAUHI) 		1715003066NRG24020720230405023 02/07/2023 sukkaran 1715003066WL027761 sukkaran 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799659766 sukkaran (000000)
7 SIHAWAL MP-15-003-067-001/161-A
(AMARPUR) 		1715003067NRG24020720230405674 02/07/2023 SUNITA 1715003067WL027797 SUNITA 00415 SBIN0030380 884 884 Processed 11/07/2023 799659766 SUNITA (000000)
8 SIHAWAL MP-15-003-067-001/513
(AMARPUR) 		1715003067NRG24020720230405753 02/07/2023 Sudha 1715003067WL027798 Sudha 00415 SBIN0030380 884 884 Processed 11/07/2023 799659766 Sudha (000000)
9 SIHAWAL MP-15-003-067-001/538
(AMARPUR) 		1715003067NRG24020720230405754 02/07/2023 Dadda 1715003067WL027798 Dadda 00415 SBIN0030380 884 884 Processed 11/07/2023 799659766 Dadda (000000)
10 SIHAWAL MP-15-003-067-001/555
(AMARPUR) 		1715003067NRG24020720230405761 02/07/2023 hanshu 1715003067WL027798 hanshu 00415 SBIN0030380 884 884 Processed 11/07/2023 799659766 hanshu (000000)
11 SIHAWAL MP-15-003-067-001/570
(AMARPUR) 		1715003067NRG24020720230405706 02/07/2023 suryavali kol 1715003067WL027797 suryavali kol 00415 SBIN0030380 884 884 Processed 11/07/2023 799659766 suryavalikol (000000)
12 SIHAWAL MP-15-003-067-001/620
(AMARPUR) 		1715003067NRG24020720230405772 02/07/2023 reeta devi prajapati 1715003067WL027798 reeta devi prajapati 00415 SBIN0030380 884 884 Processed 11/07/2023 799659766 reetadeviprajapati (000000)
SubTotal 6630 6630
13 SIHAWAL MP-15-003-066-002/252
(PATHARAUHI) 		1715003066NRG24020720230405012 02/07/2023 shubhalayak sharma 1715003066WL027760 shubhalayak sharma 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799659766 shubhalayaksharma (000000)
14 SIHAWAL MP-15-003-067-001/542
(AMARPUR) 		1715003067NRG24020720230405702 02/07/2023 chitrasen 1715003067WL027797 chitrasen 00468 UBIN0537314 884 884 Processed 11/07/2023 799659766 chitrasen (000000)
15 SIHAWAL MP-15-003-067-001/613
(AMARPUR) 		1715003067NRG24020720230405769 02/07/2023 gulbiya 1715003067WL027798 gulbiya 00468 UBIN0537314 884 884 Processed 11/07/2023 799659766 gulbiya (000000)
16 SIHAWAL MP-15-003-067-001/614
(AMARPUR) 		1715003067NRG24020720230405770 02/07/2023 gita 1715003067WL027798 gita 00468 UBIN0537314 884 884 Processed 11/07/2023 799659766 gita (000000)
SubTotal 3978 3978
17 SIHAWAL MP-15-003-003-001/452
(HATAWADEWARTH) 		1715003003NRG24020720230406727 02/07/2023 ganga prasad 1715003003WL027867 ganga prasad 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799659766 gangaprasad (000000)
18 SIHAWAL MP-15-003-003-001/5525
(HATAWADEWARTH) 		1715003003NRG24020720230406740 02/07/2023 shibbu 1715003003WL027867 shibbu 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799659766 shibbu (000000)
SubTotal 2652 2652
19 SIHAWAL MP-15-003-067-001/636
(AMARPUR) 		1715003067NRG24020720230405774 02/07/2023 Harinath 1715003067WL027798 Harinath 00468 UBIN0546861 884 884 Processed 11/07/2023 799659766 Harinath (000000)
20 SIHAWAL MP-15-003-072-001/109
(SHAIRPUR) 		1715003072NRG24020720230407084 02/07/2023 Dindayal 1715003072WL027896 Dindayal 00468 UBIN0546861 880 880 Processed 11/07/2023 799659766 Dindayal (000000)
21 SIHAWAL MP-15-003-074-004/28
(KHAIRA) 		1715003074NRG24010720230398883 02/07/2023 Sugaua kol 1715003074WL027388 Sugaua kol 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799659766 Sugauakol (000000)
22 SIHAWAL MP-15-003-074-004/37
(KHAIRA) 		1715003074NRG24010720230398888 02/07/2023 Vasudev kol 1715003074WL027388 Vasudev kol 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799659766 Vasudevkol (000000)
23 SIHAWAL MP-15-003-074-004/424
(KHAIRA) 		1715003074NRG24010720230398900 02/07/2023 SURESH VERMA 1715003074WL027388 SURESH VERMA 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799659766 SURESHVERMA (000000)
24 SIHAWAL MP-15-003-074-004/453
(KHAIRA) 		1715003074NRG24010720230398904 02/07/2023 jagmanti kol 1715003074WL027388 jagmanti kol 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799659766 jagmantikol (000000)
25 SIHAWAL MP-15-003-074-004/475
(KHAIRA) 		1715003074NRG24010720230398916 02/07/2023 ambarish kumar kewat 1715003074WL027388 ambarish kumar kewat 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799659766 ambarishkumarkewat (000000)
26 SIHAWAL MP-15-003-074-004/477
(KHAIRA) 		1715003074NRG24010720230398918 02/07/2023 shiv kumar namdev 1715003074WL027388 shiv kumar namdev 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799659766 shivkumarnamdev (000000)
27 SIHAWAL MP-15-003-074-004/478
(KHAIRA) 		1715003074NRG24010720230398919 02/07/2023 rajkali 1715003074WL027388 rajkali 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799659766 rajkali (000000)
28 SIHAWAL MP-15-003-074-004/480
(KHAIRA) 		1715003074NRG24010720230398925 02/07/2023 geeta rawat 1715003074WL027388 geeta rawat 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799659766 geetarawat (000000)
29 SIHAWAL MP-15-003-074-004/482
(KHAIRA) 		1715003074NRG24010720230398926 02/07/2023 namo narayan tiwari 1715003074WL027388 namo narayan tiwari 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799659766 namonarayantiwari (000000)
30 SIHAWAL MP-15-003-074-004/484
(KHAIRA) 		1715003074NRG24010720230398927 02/07/2023 ravikala 1715003074WL027388 ravikala 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799659766 ravikala (000000)
31 SIHAWAL MP-15-003-074-004/76
(KHAIRA) 		1715003074NRG24010720230398935 02/07/2023 babulal kol 1715003074WL027388 babulal kol 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799659766 babulalkol (000000)
32 SIHAWAL MP-15-003-097-001/317-D
(JANAKPUR) 		1715003097NRG24020720230407857 02/07/2023 Ajay Singh 1715003097WL027949 Ajay Singh 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799659766 AjaySingh (000000)
33 SIHAWAL MP-15-003-097-001/52
(JANAKPUR) 		1715003097NRG24020720230407858 02/07/2023 visawnath 1715003097WL027949 visawnath 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799659766 visawnath (000000)
34 SIHAWAL MP-15-003-097-002/438-C
(JANAKPUR) 		1715003097NRG24020720230407863 02/07/2023 Vishnu bahadur kol 1715003097WL027949 Vishnu bahadur kol 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799659766 Vishnubahadurkol (000000)
35 SIHAWAL MP-15-003-097-002/438-C
(JANAKPUR) 		1715003097NRG24020720230407862 02/07/2023 Vishnu bahadur kol 1715003097WL027949 Vishnu bahadur kol 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799659766 Vishnubahadurkol (000000)
36 SIHAWAL MP-15-003-097-002/448-D
(JANAKPUR) 		1715003097NRG24020720230407864 02/07/2023 Rajmani kori 1715003097WL027949 Rajmani kori 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799659766 Rajmanikori (000000)
37 SIHAWAL MP-15-003-097-002/450-D
(JANAKPUR) 		1715003097NRG24020720230407865 02/07/2023 Premvati Kushwaha 1715003097WL027949 Premvati Kushwaha 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799659766 PremvatiKushwaha (000000)
38 SIHAWAL MP-15-003-097-002/452-A
(JANAKPUR) 		1715003097NRG24020720230407866 02/07/2023 Rinkoo kori 1715003097WL027949 Rinkoo kori 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799659766 Rinkookori (000000)
SubTotal 25632 25632
39 SIHAWAL MP-15-003-053-001/116
(DUARA) 		1715003053NRG24300620230393713 02/07/2023 lalmani 1715003053WL027100 lalmani 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799659766 lalmani (000000)
40 SIHAWAL MP-15-003-053-001/116
(DUARA) 		1715003053NRG24300620230393712 02/07/2023 lalmani 1715003053WL027100 lalmani 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799659766 lalmani (000000)
41 SIHAWAL MP-15-003-053-001/264
(DUARA) 		1715003053NRG24300620230393741 02/07/2023 Udaybahadur 1715003053WL027100 Udaybahadur 00468 UBIN0548341 1137 1137 Processed 11/07/2023 799659766 Udaybahadur (000000)
42 SIHAWAL MP-15-003-053-001/35
(DUARA) 		1715003053NRG24300620230393747 02/07/2023 Ramjiyaman 1715003053WL027100 Ramjiyaman 00468 UBIN0548341 947 947 Processed 11/07/2023 799659766 Ramjiyaman (000000)
43 SIHAWAL MP-15-003-053-001/76
(DUARA) 		1715003053NRG24300620230393765 02/07/2023 yadunath 1715003053WL027100 yadunath 00468 UBIN0548341 1137 1137 Processed 11/07/2023 799659766 yadunath (000000)
44 SIHAWAL MP-15-003-053-002/68-B
(DUARA) 		1715003053NRG24300620230393788 02/07/2023 dinesh 1715003053WL027100 dinesh 00468 UBIN0548341 1137 1137 Processed 11/07/2023 799659766 dinesh (000000)
45 SIHAWAL MP-15-003-062-001/120
(GODAHI) 		1715003062NRG24020720230406056 02/07/2023 sailendra 1715003062WL027819 sailendra 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799659766 sailendra (000000)
46 SIHAWAL MP-15-003-062-001/130-A
(GODAHI) 		1715003062NRG24020720230406001 02/07/2023 mahender 1715003062WL027815 mahender 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799659766 mahender (000000)
47 SIHAWAL MP-15-003-062-001/141
(GODAHI) 		1715003062NRG24020720230406071 02/07/2023 Munni 1715003062WL027819 Munni 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799659766 Munni (000000)
48 SIHAWAL MP-15-003-062-001/149
(GODAHI) 		1715003062NRG24020720230406006 02/07/2023 Sivkaliya 1715003062WL027815 Sivkaliya 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799659766 Sivkaliya (000000)
49 SIHAWAL MP-15-003-062-001/202
(GODAHI) 		1715003062NRG24020720230406019 02/07/2023 Kusumkali 1715003062WL027815 Kusumkali 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799659766 Kusumkali (000000)
50 SIHAWAL MP-15-003-062-001/202
(GODAHI) 		1715003062NRG24020720230406018 02/07/2023 Kusumkali 1715003062WL027815 Kusumkali 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799659766 Kusumkali (000000)
51 SIHAWAL MP-15-003-062-001/236
(GODAHI) 		1715003062NRG24020720230406076 02/07/2023 nahamuddeen 1715003062WL027819 nahamuddeen 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799659766 nahamuddeen (000000)
52 SIHAWAL MP-15-003-062-001/284
(GODAHI) 		1715003062NRG24020720230406085 02/07/2023 chotki 1715003062WL027819 chotki 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799659766 chotki (000000)
53 SIHAWAL MP-15-003-062-001/317-D
(GODAHI) 		1715003062NRG24020720230405959 02/07/2023 ANURAG KUSHWAHA 1715003062WL027813 ANURAG KUSHWAHA 00468 UBIN0548341 1218 1218 Processed 11/07/2023 799659766 ANURAGKUSHWAHA (000000)
54 SIHAWAL MP-15-003-062-001/339-B
(GODAHI) 		1715003062NRG24020720230406101 02/07/2023 Sangita 1715003062WL027819 Sangita 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799659766 Sangita (000000)
55 SIHAWAL MP-15-003-062-001/339-B
(GODAHI) 		1715003062NRG24020720230406099 02/07/2023 Sangita 1715003062WL027819 Sangita 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799659766 Sangita (000000)
56 SIHAWAL MP-15-003-062-001/416-A
(GODAHI) 		1715003062NRG24020720230406116 02/07/2023 Bhagwandash 1715003062WL027819 Bhagwandash 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799659766 Bhagwandash (000000)
57 SIHAWAL MP-15-003-062-001/416-A
(GODAHI) 		1715003062NRG24020720230406115 02/07/2023 Bhagwandash 1715003062WL027819 Bhagwandash 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799659766 Bhagwandash (000000)
58 SIHAWAL MP-15-003-062-001/417
(GODAHI) 		1715003062NRG24020720230406119 02/07/2023 Ramdhar 1715003062WL027819 Ramdhar 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799659766 Ramdhar (000000)
59 SIHAWAL MP-15-003-062-001/77-B
(GODAHI) 		1715003062NRG24020720230406028 02/07/2023 Abhimanu 1715003062WL027815 Abhimanu 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799659766 Abhimanu (000000)
60 SIHAWAL MP-15-003-062-001/864
(GODAHI) 		1715003062NRG24020720230405975 02/07/2023 Dharmi 1715003062WL027813 Dharmi 00468 UBIN0548341 1218 1218 Processed 11/07/2023 799659766 Dharmi (000000)
61 SIHAWAL MP-15-003-062-001/864
(GODAHI) 		1715003062NRG24020720230405973 02/07/2023 Dharmi 1715003062WL027813 Dharmi 00468 UBIN0548341 1218 1218 Processed 11/07/2023 799659766 Dharmi (000000)
62 SIHAWAL MP-15-003-087-001/101
(DEORI) 		1715003087NRG24020720230407390 02/07/2023 SUKHENDRA NATH GOSWAMI 1715003087WL027920 SUKHENDRA NATH GOSWAMI 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799659766 SUKHENDRANATHGOSWAMI (000000)
63 SIHAWAL MP-15-003-087-001/102
(DEORI) 		1715003087NRG24020720230407393 02/07/2023 PRIYANKA GOSWAMI 1715003087WL027920 PRIYANKA GOSWAMI 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799659766 PRIYANKAGOSWAMI (000000)
64 SIHAWAL MP-15-003-087-001/96
(DEORI) 		1715003087NRG24020720230407432 02/07/2023 SANAT KUMAR GOSWAMI 1715003087WL027920 SANAT KUMAR GOSWAMI 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799659766 SANATKUMARGOSWAMI (000000)
65 SIHAWAL MP-15-003-087-002/140-A
(DEORI) 		1715003087NRG24020720230407449 02/07/2023 PRAVIN KUMAR DWIVEDI 1715003087WL027920 PRAVIN KUMAR DWIVEDI 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799659766 PRAVINKUMARDWIVEDI (000000)
SubTotal 34468 34468
66 SIHAWAL MP-15-003-087-002/12-A
(DEORI) 		1715003087NRG24020720230407447 02/07/2023 sudha kushwaha 1715003087WL027920 sudha kushwaha 00468 UBIN0569836 1310 1310 Processed 11/07/2023 799659766 sudhakushwaha (000000)
SubTotal 1310 1310
67 SIHAWAL MP-15-003-062-001/101
(GODAHI) 		1715003062NRG24020720230406055 02/07/2023 Shakuntala 1715003062WL027819 Shakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659766 Shakuntala (000000)
68 SIHAWAL MP-15-003-062-001/139
(GODAHI) 		1715003062NRG24020720230406069 02/07/2023 Sukhmanti 1715003062WL027819 Sukhmanti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659766 Sukhmanti (000000)
69 SIHAWAL MP-15-003-062-001/141
(GODAHI) 		1715003062NRG24020720230406070 02/07/2023 hiramani 1715003062WL027819 hiramani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659766 hiramani (000000)
70 SIHAWAL MP-15-003-062-001/148
(GODAHI) 		1715003062NRG24020720230406003 02/07/2023 Gamala 1715003062WL027815 Gamala 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659766 Gamala (000000)
71 SIHAWAL MP-15-003-062-001/148
(GODAHI) 		1715003062NRG24020720230406002 02/07/2023 Gamala 1715003062WL027815 Gamala 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659766 Gamala (000000)
72 SIHAWAL MP-15-003-062-001/314
(GODAHI) 		1715003062NRG24020720230406092 02/07/2023 premkali 1715003062WL027819 premkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659766 premkali (000000)
73 SIHAWAL MP-15-003-062-001/382-A
(GODAHI) 		1715003062NRG24020720230406107 02/07/2023 chandwali 1715003062WL027819 chandwali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659766 chandwali (000000)
74 SIHAWAL MP-15-003-062-001/382-A
(GODAHI) 		1715003062NRG24020720230406106 02/07/2023 chandwali 1715003062WL027819 chandwali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659766 chandwali (000000)
75 SIHAWAL MP-15-003-062-001/422-B
(GODAHI) 		1715003062NRG24020720230406121 02/07/2023 mo.movin 1715003062WL027819 mo.movin 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659766 mo.movin (000000)
76 SIHAWAL MP-15-003-062-001/67-A
(GODAHI) 		1715003062NRG24020720230405970 02/07/2023 sanjay 1715003062WL027813 sanjay 00602 SBIN0RRMBGB 1218 1218 Processed 11/07/2023 799659766 sanjay (000000)
77 SIHAWAL MP-15-003-062-001/904
(GODAHI) 		1715003062NRG24020720230405983 02/07/2023 archana 1715003062WL027813 archana 00602 SBIN0RRMBGB 1218 1218 Processed 11/07/2023 799659766 archana (000000)
78 SIHAWAL MP-15-003-066-002/52-D
(PATHARAUHI) 		1715003066NRG24020720230405027 02/07/2023 Pramod 1715003066WL027762 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659766 Pramod (000000)
79 SIHAWAL MP-15-003-066-002/52-D
(PATHARAUHI) 		1715003066NRG24020720230405026 02/07/2023 Pramod 1715003066WL027762 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659766 Pramod (000000)
80 SIHAWAL MP-15-003-066-004/3-D
(PATHARAUHI) 		1715003066NRG24020720230405019 02/07/2023 Nirmala 1715003066WL027761 Nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659766 Nirmala (000000)
81 SIHAWAL MP-15-003-066-004/84-A
(PATHARAUHI) 		1715003066NRG24020720230405016 02/07/2023 Sonaua 1715003066WL027760 Sonaua 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659766 Sonaua (000000)
82 SIHAWAL MP-15-003-066-004/84-A
(PATHARAUHI) 		1715003066NRG24020720230405015 02/07/2023 Sonaua 1715003066WL027760 Sonaua 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659766 Sonaua (000000)
83 SIHAWAL MP-15-003-066-006/307-A
(PATHARAUHI) 		1715003066NRG24020720230405030 02/07/2023 ramesh kol 1715003066WL027762 ramesh kol 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799659766 No Such Account
84 SIHAWAL MP-15-003-066-006/307-B
(PATHARAUHI) 		1715003066NRG24020720230405032 02/07/2023 Badalona kol 1715003066WL027762 Badalona kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659766 Badalonakol (000000)
85 SIHAWAL MP-15-003-067-001/11-A
(AMARPUR) 		1715003067NRG24020720230405726 02/07/2023 raghubir 1715003067WL027798 raghubir 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659766 raghubir (000000)
86 SIHAWAL MP-15-003-067-001/129
(AMARPUR) 		1715003067NRG24020720230405729 02/07/2023 manfer 1715003067WL027798 manfer 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659766 manfer (000000)
87 SIHAWAL MP-15-003-067-001/147
(AMARPUR) 		1715003067NRG24020720230405673 02/07/2023 santosh 1715003067WL027797 santosh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659766 santosh (000000)
88 SIHAWAL MP-15-003-067-001/147
(AMARPUR) 		1715003067NRG24020720230405672 02/07/2023 santosh 1715003067WL027797 santosh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659766 santosh (000000)
89 SIHAWAL MP-15-003-067-001/165-A
(AMARPUR) 		1715003067NRG24020720230405676 02/07/2023 raghupati 1715003067WL027797 raghupati 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659766 raghupati (000000)
90 SIHAWAL MP-15-003-067-001/186
(AMARPUR) 		1715003067NRG24020720230405678 02/07/2023 shyamlal 1715003067WL027797 shyamlal 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659766 shyamlal (000000)
91 SIHAWAL MP-15-003-067-001/19-A
(AMARPUR) 		1715003067NRG24020720230405680 02/07/2023 rajkali 1715003067WL027797 rajkali 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659766 rajkali (000000)
92 SIHAWAL MP-15-003-067-001/218-D
(AMARPUR) 		1715003067NRG24020720230405682 02/07/2023 santosh kumari 1715003067WL027797 santosh kumari 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659766 santoshkumari (000000)
93 SIHAWAL MP-15-003-067-001/3-A
(AMARPUR) 		1715003067NRG24020720230405739 02/07/2023 vinod 1715003067WL027798 vinod 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659766 vinod (000000)
94 SIHAWAL MP-15-003-067-001/444
(AMARPUR) 		1715003067NRG24020720230405690 02/07/2023 GEETA 1715003067WL027797 GEETA 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659766 GEETA (000000)
95 SIHAWAL MP-15-003-067-001/445
(AMARPUR) 		1715003067NRG24020720230405691 02/07/2023 buddhisen yadav 1715003067WL027797 buddhisen yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659766 buddhisenyadav (000000)
96 SIHAWAL MP-15-003-067-001/463
(AMARPUR) 		1715003067NRG24020720230405746 02/07/2023 kanhai 1715003067WL027798 kanhai 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659766 kanhai (000000)
97 SIHAWAL MP-15-003-067-001/485
(AMARPUR) 		1715003067NRG24020720230405698 02/07/2023 manoj 1715003067WL027797 manoj 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659766 manoj (000000)
98 SIHAWAL MP-15-003-067-001/485
(AMARPUR) 		1715003067NRG24020720230405697 02/07/2023 manoj 1715003067WL027797 manoj 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659766 manoj (000000)
99 SIHAWAL MP-15-003-067-001/531
(AMARPUR) 		1715003067NRG24020720230405700 02/07/2023 ramkaran kol 1715003067WL027797 ramkaran kol 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659766 ramkarankol (000000)
100 SIHAWAL MP-15-003-067-001/531
(AMARPUR) 		1715003067NRG24020720230405699 02/07/2023 ramkaran kol 1715003067WL027797 ramkaran kol 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659766 ramkarankol (000000)
101 SIHAWAL MP-15-003-067-001/546
(AMARPUR) 		1715003067NRG24020720230405758 02/07/2023 tilakraj prajapati 1715003067WL027798 tilakraj prajapati 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659766 tilakrajprajapati (000000)
102 SIHAWAL MP-15-003-067-001/546
(AMARPUR) 		1715003067NRG24020720230405757 02/07/2023 tilakraj prajapati 1715003067WL027798 tilakraj prajapati 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659766 tilakrajprajapati (000000)
103 SIHAWAL MP-15-003-067-001/576
(AMARPUR) 		1715003067NRG24020720230405707 02/07/2023 rajrup kol 1715003067WL027797 rajrup kol 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659766 rajrupkol (000000)
104 SIHAWAL MP-15-003-067-001/608
(AMARPUR) 		1715003067NRG24020720230405710 02/07/2023 ramesh 1715003067WL027797 ramesh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659766 ramesh (000000)
105 SIHAWAL MP-15-003-067-001/608
(AMARPUR) 		1715003067NRG24020720230405709 02/07/2023 ramesh 1715003067WL027797 ramesh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659766 ramesh (000000)
106 SIHAWAL MP-15-003-067-001/610
(AMARPUR) 		1715003067NRG24020720230405712 02/07/2023 sunita 1715003067WL027797 sunita 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659766 sunita (000000)
107 SIHAWAL MP-15-003-067-001/610
(AMARPUR) 		1715003067NRG24020720230405711 02/07/2023 sunita 1715003067WL027797 sunita 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659766 sunita (000000)
108 SIHAWAL MP-15-003-067-001/638
(AMARPUR) 		1715003067NRG24020720230405716 02/07/2023 Ramkhelavan 1715003067WL027797 Ramkhelavan 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659766 Ramkhelavan (000000)
109 SIHAWAL MP-15-003-067-001/638
(AMARPUR) 		1715003067NRG24020720230405715 02/07/2023 Ramkhelavan 1715003067WL027797 Ramkhelavan 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659766 Ramkhelavan (000000)
110 SIHAWAL MP-15-003-067-001/89-D
(AMARPUR) 		1715003067NRG24020720230405724 02/07/2023 hinchhalal 1715003067WL027797 hinchhalal 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659766 hinchhalal (000000)
111 SIHAWAL MP-15-003-067-001/89-D
(AMARPUR) 		1715003067NRG24020720230405723 02/07/2023 hinchhalal 1715003067WL027797 hinchhalal 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799659766 hinchhalal (000000)
112 SIHAWAL MP-15-003-083-002/134-A
(BHARUHI) 		1715003083NRG24010720230400634 02/07/2023 ghyan singh 1715003083WL027508 ghyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659766 ghyansingh (000000)
113 SIHAWAL MP-15-003-083-002/159-A
(BHARUHI) 		1715003083NRG24010720230400636 02/07/2023 galandi 1715003083WL027508 galandi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659766 galandi (000000)
114 SIHAWAL MP-15-003-083-002/315
(BHARUHI) 		1715003083NRG24010720230400654 02/07/2023 Raj bahadur 1715003083WL027508 Raj bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659766 Rajbahadur (000000)
115 SIHAWAL MP-15-003-083-002/319-B
(BHARUHI) 		1715003083NRG24010720230400658 02/07/2023 Mahendra Singh 1715003083WL027508 Mahendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659766 MahendraSingh (000000)
116 SIHAWAL MP-15-003-083-002/37-A
(BHARUHI) 		1715003083NRG24010720230400693 02/07/2023 Rangjeet 1715003083WL027509 Rangjeet 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659766 Rangjeet (000000)
117 SIHAWAL MP-15-003-083-002/37-A
(BHARUHI) 		1715003083NRG24010720230400694 02/07/2023 sugrim 1715003083WL027509 sugrim 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659766 sugrim (000000)
118 SIHAWAL MP-15-003-083-002/39-D
(BHARUHI) 		1715003083NRG24010720230400659 02/07/2023 Brijend 1715003083WL027508 Brijend 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659766 Brijend (000000)
119 SIHAWAL MP-15-003-083-002/53
(BHARUHI) 		1715003083NRG24010720230400700 02/07/2023 RANNU 1715003083WL027509 RANNU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659766 RANNU (000000)
120 SIHAWAL MP-15-003-083-002/60
(BHARUHI) 		1715003083NRG24010720230400706 02/07/2023 ramjit 1715003083WL027509 ramjit 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659766 ramjit (000000)
121 SIHAWAL MP-15-003-083-002/89
(BHARUHI) 		1715003083NRG24010720230400715 02/07/2023 Budhinath 1715003083WL027509 Budhinath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799659766 Budhinath (000000)
SubTotal 60780 60780
122 SIHAWAL MP-15-003-066-004/301-C
(PATHARAUHI) 		1715003066NRG24020720230405028 02/07/2023 manish 1715003066WL027762 manish 00602 UBIN0RRBRSG 1326 1326 Rejected 13/07/2023 799659766 No Such Account
123 SIHAWAL MP-15-003-066-006/307-A
(PATHARAUHI) 		1715003066NRG24020720230405031 02/07/2023 ramesh 1715003066WL027762 ramesh 00602 UBIN0RRBRSG 1326 1326 Rejected 13/07/2023 799659766 No Such Account
124 SIHAWAL MP-15-003-083-002/220
(BHARUHI) 		1715003083NRG24010720230400680 02/07/2023 Gorelal 1715003083WL027509 Gorelal 00602 UBIN0RRBRSG 1326 1326 Processed 11/07/2023 799659766 Gorelal (000000)
SubTotal 3978 3978
Total 145600 145600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_020723FTO_143685 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIHAWAL MP1715003_020723FTO_143685 State Bank of India SBIN0001262 SIDHI 3536
3 SIHAWAL MP1715003_020723FTO_143685 State Bank of India SBIN0012272 SIDHI CITY 1310
4 SIHAWAL MP1715003_020723FTO_143685 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6630
5 SIHAWAL MP1715003_020723FTO_143685 Union Bank of India UBIN0537314 SIDHI MAIN 3978
6 SIHAWAL MP1715003_020723FTO_143685 Union Bank of India UBIN0539627 AMILIYA 2652
7 SIHAWAL MP1715003_020723FTO_143685 Union Bank of India UBIN0546861 KUCHWAHI 25632
8 SIHAWAL MP1715003_020723FTO_143685 Union Bank of India UBIN0548341 MAYAPUR 34468
9 SIHAWAL MP1715003_020723FTO_143685 Union Bank of India UBIN0569836 TIKRI 1310
10 SIHAWAL MP1715003_020723FTO_143685 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 28514
11 SIHAWAL MP1715003_020723FTO_143685 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 30498
12 SIHAWAL MP1715003_020723FTO_143685 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1768
13 SIHAWAL MP1715003_020723FTO_143685 Madhyanchal Gramin Bank UBIN0RRBRSG BAHARI 1326
14 SIHAWAL MP1715003_020723FTO_143685 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 2652

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