Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_190723FTO_175567
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-15-003-078-001/309-A
(POKHARA) 		1715003078NRG24180720230499436 19/07/2023 manoj kumari 1715003078WL034166 manoj kumari 00089 CBIN0283726 1320 1320 Processed 22/07/2023 107137762 manojkumari (000000)
2 SIHAWAL MP-15-003-078-001/309-A
(POKHARA) 		1715003078NRG24180720230499435 19/07/2023 Rajendra 1715003078WL034166 Rajendra 00089 CBIN0283726 1320 1320 Processed 22/07/2023 107137762 Rajendra (000000)
SubTotal 2640 2640
3 SIHAWAL MP-15-003-078-001/257-A
(POKHARA) 		1715003078NRG24180720230499431 19/07/2023 LALMANI 1715003078WL034166 LALMANI 00168 ICIC0000513 1320 1320 Processed 22/07/2023 107137762 LALMANI (000000)
SubTotal 1320 1320
4 SIHAWAL MP-15-003-071-004/100
(SONTIRPATEHARA) 		1715003071NRG24170720230498016 19/07/2023 kusumkali mishra 1715003071WL034105 kusumkali mishra 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107137762 kusumkalimishra (000000)
5 SIHAWAL MP-15-003-071-004/181
(SONTIRPATEHARA) 		1715003071NRG24170720230498023 19/07/2023 vidyabhushan mishra 1715003071WL034105 vidyabhushan mishra 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107137762 vidyabhushanmishra (000000)
6 SIHAWAL MP-15-003-071-004/210
(SONTIRPATEHARA) 		1715003071NRG24170720230498029 19/07/2023 Brijesh kol 1715003071WL034105 Brijesh kol 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107137762 Brijeshkol (000000)
7 SIHAWAL MP-15-003-071-004/27
(SONTIRPATEHARA) 		1715003071NRG24170720230498037 19/07/2023 sanit kumar shukla 1715003071WL034105 sanit kumar shukla 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107137762 sanitkumarshukla (000000)
8 SIHAWAL MP-15-003-071-004/668
(SONTIRPATEHARA) 		1715003071NRG24170720230498045 19/07/2023 SHYAMLAL LONIYA 1715003071WL034105 SHYAMLAL LONIYA 00176 IDIB000S680 1105 1105 Processed 22/07/2023 107137762 SHYAMLALLONIYA (000000)
SubTotal 6409 6409
9 SIHAWAL MP-15-003-071-003/885
(SONTIRPATEHARA) 		1715003071NRG24170720230498000 19/07/2023 soniya kol 1715003071WL034105 soniya kol 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107137762 soniyakol (000000)
10 SIHAWAL MP-15-003-071-004/186
(SONTIRPATEHARA) 		1715003071NRG24170720230498024 19/07/2023 Pratima mishra 1715003071WL034105 Pratima mishra 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107137762 Pratimamishra (000000)
11 SIHAWAL MP-15-003-078-001/355
(POKHARA) 		1715003078NRG24180720230499449 19/07/2023 dasmatiya 1715003078WL034166 dasmatiya 00415 SBIN0001262 1320 1320 Processed 22/07/2023 107137762 dasmatiya (000000)
12 SIHAWAL MP-15-003-078-001/355
(POKHARA) 		1715003078NRG24180720230499448 19/07/2023 dasmatiya 1715003078WL034166 dasmatiya 00415 SBIN0001262 1320 1320 Processed 22/07/2023 107137762 dasmatiya (000000)
SubTotal 5292 5292
13 SIHAWAL MP-15-003-019-001/83-B
(BAGHAUDI) 		1715003019NRG24180720230500597 19/07/2023 kusumkali 1715003019WL034252 kusumkali 00415 SBIN0002853 1105 1105 Processed 22/07/2023 107137762 kusumkali (000000)
SubTotal 1105 1105
14 SIHAWAL MP-15-003-013-001/1300-D
(SONBARSHA) 		1715003013NRG24180720230502441 19/07/2023 Devkali saket 1715003013WL034359 Devkali saket 00415 SBIN0030380 1547 1547 Processed 22/07/2023 107137762 Devkalisaket (000000)
15 SIHAWAL MP-15-003-013-001/1300-D
(SONBARSHA) 		1715003013NRG24180720230502440 19/07/2023 Devkali saket 1715003013WL034359 Devkali saket 00415 SBIN0030380 1547 1547 Processed 22/07/2023 107137762 Devkalisaket (000000)
16 SIHAWAL MP-15-003-013-001/1400-B
(SONBARSHA) 		1715003013NRG24180720230502443 19/07/2023 heeramani 1715003013WL034359 heeramani 00415 SBIN0030380 1547 1547 Processed 22/07/2023 107137762 heeramani (000000)
17 SIHAWAL MP-15-003-013-001/1400-B
(SONBARSHA) 		1715003013NRG24180720230502442 19/07/2023 heeramani 1715003013WL034359 heeramani 00415 SBIN0030380 1547 1547 Processed 22/07/2023 107137762 heeramani (000000)
SubTotal 6188 6188
18 SIHAWAL MP-15-003-071-004/684
(SONTIRPATEHARA) 		1715003071NRG24170720230498047 19/07/2023 rajkaran saket 1715003071WL034105 rajkaran saket 00468 UBIN0537314 1105 1105 Processed 22/07/2023 107137762 rajkaransaket (000000)
19 SIHAWAL MP-15-003-078-001/355-A
(POKHARA) 		1715003078NRG24180720230499451 19/07/2023 sunita 1715003078WL034166 sunita 00468 UBIN0537314 1320 1320 Processed 22/07/2023 107137762 sunita (000000)
SubTotal 2425 2425
20 SIHAWAL MP-15-003-013-001/1300
(SONBARSHA) 		1715003013NRG24180720230502439 19/07/2023 pramod 1715003013WL034359 pramod 00468 UBIN0539627 1547 1547 Processed 22/07/2023 107137762 pramod (000000)
21 SIHAWAL MP-15-003-013-001/1300
(SONBARSHA) 		1715003013NRG24180720230502438 19/07/2023 pramod 1715003013WL034359 pramod 00468 UBIN0539627 1547 1547 Processed 22/07/2023 107137762 pramod (000000)
22 SIHAWAL MP-15-003-013-001/1300
(SONBARSHA) 		1715003013NRG24180720230502437 19/07/2023 pramod 1715003013WL034359 pramod 00468 UBIN0539627 1326 1326 Processed 22/07/2023 107137762 pramod (000000)
23 SIHAWAL MP-15-003-013-001/1300
(SONBARSHA) 		1715003013NRG24180720230502436 19/07/2023 pramod 1715003013WL034359 pramod 00468 UBIN0539627 1547 1547 Processed 22/07/2023 107137762 pramod (000000)
24 SIHAWAL MP-15-003-013-001/1300
(SONBARSHA) 		1715003013NRG24180720230502435 19/07/2023 pramod 1715003013WL034359 pramod 00468 UBIN0539627 1547 1547 Processed 22/07/2023 107137762 pramod (000000)
25 SIHAWAL MP-15-003-023-001/44
(KORAULIKHURD) 		1715003023NRG24180720230501843 19/07/2023 raphi 1715003023WL034329 raphi 00468 UBIN0539627 1105 1105 Processed 22/07/2023 107137762 raphi (000000)
26 SIHAWAL MP-15-003-023-001/849
(KORAULIKHURD) 		1715003023NRG24180720230501859 19/07/2023 Sunita Patel 1715003023WL034329 Sunita Patel 00468 UBIN0539627 1105 1105 Processed 22/07/2023 107137762 SunitaPatel (000000)
SubTotal 9724 9724
27 SIHAWAL MP-15-003-078-001/337
(POKHARA) 		1715003078NRG24180720230499438 19/07/2023 babulal singh 1715003078WL034166 babulal singh 00468 UBIN0546861 1320 1320 Processed 22/07/2023 107137762 babulalsingh (000000)
28 SIHAWAL MP-15-003-078-001/350
(POKHARA) 		1715003078NRG24180720230499443 19/07/2023 suman 1715003078WL034166 suman 00468 UBIN0546861 1320 1320 Processed 22/07/2023 107137762 suman (000000)
29 SIHAWAL MP-15-003-078-001/350
(POKHARA) 		1715003078NRG24180720230499442 19/07/2023 suman 1715003078WL034166 suman 00468 UBIN0546861 1320 1320 Processed 22/07/2023 107137762 suman (000000)
SubTotal 3960 3960
30 SIHAWAL MP-15-003-042-001/772
(MERHAULI) 		1715003042NRG24180720230502103 19/07/2023 geeta devi prajapati 1715003042WL034336 geeta devi prajapati 00468 UBIN0547514 3094 3094 Processed 22/07/2023 107137762 geetadeviprajapati (000000)
SubTotal 3094 3094
31 SIHAWAL MP-15-003-048-001/206-A
(NAKJHARKALA) 		1715003048NRG24190720230506626 19/07/2023 Anita kol 1715003048WL034726 Anita kol 00468 UBIN0548341 884 884 Processed 22/07/2023 107137762 Anitakol (000000)
32 SIHAWAL MP-15-003-048-001/457-D
(NAKJHARKALA) 		1715003048NRG24190720230506634 19/07/2023 Shivendra 1715003048WL034726 Shivendra 00468 UBIN0548341 884 884 Processed 22/07/2023 107137762 Shivendra (000000)
SubTotal 1768 1768
33 SIHAWAL MP-15-003-019-002/849
(BAGHAUDI) 		1715003019NRG24190720230506191 19/07/2023 Gulabdas 1715003019WL034677 Gulabdas 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137762 Gulabdas (000000)
34 SIHAWAL MP-15-003-019-002/947-C
(BAGHAUDI) 		1715003019NRG24190720230506193 19/07/2023 Ramsukh Vishwakarma 1715003019WL034677 Ramsukh Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137762 RamsukhVishwakarma (000000)
35 SIHAWAL MP-15-003-019-002/981
(BAGHAUDI) 		1715003019NRG24190720230506194 19/07/2023 Maheshiya 1715003019WL034677 Maheshiya 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137762 Maheshiya (000000)
36 SIHAWAL MP-15-003-023-001/827
(KORAULIKHURD) 		1715003023NRG24180720230501855 19/07/2023 pushpa ramsagar 1715003023WL034329 pushpa ramsagar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137762 pushparamsagar (000000)
37 SIHAWAL MP-15-003-061-001/99
(CHORAHI) 		1715003061NRG24190720230504296 19/07/2023 Bablu 1715003061WL034494 Bablu 00602 SBIN0RRMBGB 826 826 Processed 22/07/2023 107137762 Bablu (000000)
38 SIHAWAL MP-15-003-071-001/182
(SONTIRPATEHARA) 		1715003071NRG24170720230497965 19/07/2023 Chandraabha Tiwari 1715003071WL034105 Chandraabha Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137762 ChandraabhaTiwari (000000)
39 SIHAWAL MP-15-003-071-003/806
(SONTIRPATEHARA) 		1715003071NRG24170720230497986 19/07/2023 Ramsumer 1715003071WL034105 Ramsumer 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137762 Ramsumer (000000)
40 SIHAWAL MP-15-003-071-003/829
(SONTIRPATEHARA) 		1715003071NRG24170720230497993 19/07/2023 Hinchhalal 1715003071WL034105 Hinchhalal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137762 Hinchhalal (000000)
41 SIHAWAL MP-15-003-078-001/297
(POKHARA) 		1715003078NRG24180720230499432 19/07/2023 dharmraj 1715003078WL034166 dharmraj 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 dharmraj (000000)
42 SIHAWAL MP-15-003-078-001/351
(POKHARA) 		1715003078NRG24180720230499445 19/07/2023 Kaushilaya 1715003078WL034166 Kaushilaya 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 Kaushilaya (000000)
43 SIHAWAL MP-15-003-078-001/351
(POKHARA) 		1715003078NRG24180720230499444 19/07/2023 shahveer saket 1715003078WL034166 shahveer saket 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 shahveersaket (000000)
44 SIHAWAL MP-15-003-078-001/351-A
(POKHARA) 		1715003078NRG24180720230499446 19/07/2023 Gendalal 1715003078WL034166 Gendalal 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 Gendalal (000000)
45 SIHAWAL MP-15-003-078-001/356
(POKHARA) 		1715003078NRG24180720230499453 19/07/2023 Sivkaran sahu 1715003078WL034166 Sivkaran sahu 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 Sivkaransahu (000000)
46 SIHAWAL MP-15-003-078-001/356-C
(POKHARA) 		1715003078NRG24180720230499457 19/07/2023 Rani Sahu 1715003078WL034166 Rani Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 RaniSahu (000000)
47 SIHAWAL MP-15-003-078-001/393
(POKHARA) 		1715003078NRG24180720230499469 19/07/2023 buddhsen praja 1715003078WL034166 buddhsen praja 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 buddhsenpraja (000000)
48 SIHAWAL MP-15-003-078-001/393
(POKHARA) 		1715003078NRG24180720230499468 19/07/2023 buddhsen praja 1715003078WL034166 buddhsen praja 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 buddhsenpraja (000000)
49 SIHAWAL MP-15-003-078-001/394-B
(POKHARA) 		1715003078NRG24180720230499471 19/07/2023 shivpratap 1715003078WL034166 shivpratap 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 shivpratap (000000)
50 SIHAWAL MP-15-003-078-001/394-B
(POKHARA) 		1715003078NRG24180720230499470 19/07/2023 Shivpratap Singh 1715003078WL034166 Shivpratap Singh 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 ShivpratapSingh (000000)
51 SIHAWAL MP-15-003-078-001/449-B
(POKHARA) 		1715003078NRG24180720230499474 19/07/2023 Sajan Singh 1715003078WL034166 Sajan Singh 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 SajanSingh (000000)
52 SIHAWAL MP-15-003-078-001/449-B
(POKHARA) 		1715003078NRG24180720230499473 19/07/2023 Sajan Singh 1715003078WL034166 Sajan Singh 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 SajanSingh (000000)
53 SIHAWAL MP-15-003-078-002/1
(POKHARA) 		1715003078NRG24180720230499480 19/07/2023 Jagyraj yadav 1715003078WL034166 Jagyraj yadav 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 Jagyrajyadav (000000)
54 SIHAWAL MP-15-003-078-002/1
(POKHARA) 		1715003078NRG24180720230499479 19/07/2023 Jagyraj yadav 1715003078WL034166 Jagyraj yadav 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 Jagyrajyadav (000000)
55 SIHAWAL MP-15-003-078-002/100-A
(POKHARA) 		1715003078NRG24180720230499482 19/07/2023 Satanand 1715003078WL034166 Satanand 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 Satanand (000000)
56 SIHAWAL MP-15-003-078-002/12
(POKHARA) 		1715003078NRG24180720230499486 19/07/2023 Aitavariya kol 1715003078WL034166 Aitavariya kol 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 Aitavariyakol (000000)
57 SIHAWAL MP-15-003-078-002/12
(POKHARA) 		1715003078NRG24180720230499485 19/07/2023 Aitavariya kol 1715003078WL034166 Aitavariya kol 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 Aitavariyakol (000000)
58 SIHAWAL MP-15-003-078-002/132-A
(POKHARA) 		1715003078NRG24180720230499487 19/07/2023 Dalbeer 1715003078WL034166 Dalbeer 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 Dalbeer (000000)
59 SIHAWAL MP-15-003-078-002/134
(POKHARA) 		1715003078NRG24180720230499489 19/07/2023 Rajpal Singh 1715003078WL034166 Rajpal Singh 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 RajpalSingh (000000)
60 SIHAWAL MP-15-003-078-002/152-D
(POKHARA) 		1715003078NRG24180720230499491 19/07/2023 Raghupati Rawat 1715003078WL034166 Raghupati Rawat 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 RaghupatiRawat (000000)
61 SIHAWAL MP-15-003-078-002/164-A
(POKHARA) 		1715003078NRG24180720230499493 19/07/2023 manpher 1715003078WL034166 manpher 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 manpher (000000)
62 SIHAWAL MP-15-003-078-002/169-B
(POKHARA) 		1715003078NRG24180720230499496 19/07/2023 Balram Singh 1715003078WL034166 Balram Singh 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 BalramSingh (000000)
63 SIHAWAL MP-15-003-078-002/169-B
(POKHARA) 		1715003078NRG24180720230499495 19/07/2023 Balram Singh 1715003078WL034166 Balram Singh 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 BalramSingh (000000)
64 SIHAWAL MP-15-003-078-002/196
(POKHARA) 		1715003078NRG24180720230499499 19/07/2023 Sarupiya 1715003078WL034166 Sarupiya 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 Sarupiya (000000)
65 SIHAWAL MP-15-003-078-002/211-C
(POKHARA) 		1715003078NRG24180720230499500 19/07/2023 Trilok Pradhan 1715003078WL034166 Trilok Pradhan 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 TrilokPradhan (000000)
66 SIHAWAL MP-15-003-078-002/228
(POKHARA) 		1715003078NRG24180720230499503 19/07/2023 Indrapal sahu 1715003078WL034166 Indrapal sahu 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 Indrapalsahu (000000)
67 SIHAWAL MP-15-003-078-002/228
(POKHARA) 		1715003078NRG24180720230499502 19/07/2023 Indrapal sahu 1715003078WL034166 Indrapal sahu 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 Indrapalsahu (000000)
68 SIHAWAL MP-15-003-078-002/249
(POKHARA) 		1715003078NRG24180720230499511 19/07/2023 indravikram 1715003078WL034166 indravikram 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 indravikram (000000)
69 SIHAWAL MP-15-003-078-002/249
(POKHARA) 		1715003078NRG24180720230499510 19/07/2023 indravikram 1715003078WL034166 indravikram 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 indravikram (000000)
70 SIHAWAL MP-15-003-078-002/271-A
(POKHARA) 		1715003078NRG24180720230499512 19/07/2023 PRANPATI 1715003078WL034166 PRANPATI 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 PRANPATI (000000)
71 SIHAWAL MP-15-003-078-002/28
(POKHARA) 		1715003078NRG24180720230499514 19/07/2023 Sukhalal kol 1715003078WL034166 Sukhalal kol 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 Sukhalalkol (000000)
72 SIHAWAL MP-15-003-078-002/28
(POKHARA) 		1715003078NRG24180720230499513 19/07/2023 Sukhalal kol 1715003078WL034166 Sukhalal kol 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 Sukhalalkol (000000)
73 SIHAWAL MP-15-003-078-002/29
(POKHARA) 		1715003078NRG24180720230499515 19/07/2023 Chhatilal rawat 1715003078WL034166 Chhatilal rawat 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 Chhatilalrawat (000000)
74 SIHAWAL MP-15-003-078-002/290-A
(POKHARA) 		1715003078NRG24180720230499517 19/07/2023 DIWAKAR 1715003078WL034166 DIWAKAR 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 DIWAKAR (000000)
75 SIHAWAL MP-15-003-078-002/39
(POKHARA) 		1715003078NRG24180720230499520 19/07/2023 ramraj yadav 1715003078WL034166 ramraj yadav 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 ramrajyadav (000000)
76 SIHAWAL MP-15-003-078-002/50
(POKHARA) 		1715003078NRG24180720230499523 19/07/2023 Ramesh Kumar 1715003078WL034166 Ramesh Kumar 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 RameshKumar (000000)
77 SIHAWAL MP-15-003-078-002/50
(POKHARA) 		1715003078NRG24180720230499522 19/07/2023 ramesh kumar 1715003078WL034166 ramesh kumar 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 rameshkumar (000000)
78 SIHAWAL MP-15-003-078-002/50
(POKHARA) 		1715003078NRG24180720230499521 19/07/2023 ramesh kumar 1715003078WL034166 ramesh kumar 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 rameshkumar (000000)
79 SIHAWAL MP-15-003-078-002/54
(POKHARA) 		1715003078NRG24180720230499524 19/07/2023 Ompraksh pradhan 1715003078WL034166 Ompraksh pradhan 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 Omprakshpradhan (000000)
80 SIHAWAL MP-15-003-078-002/65
(POKHARA) 		1715003078NRG24180720230499526 19/07/2023 Kabire 1715003078WL034166 Kabire 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 Kabire (000000)
81 SIHAWAL MP-15-003-078-002/84
(POKHARA) 		1715003078NRG24180720230499528 19/07/2023 Manohar singh 1715003078WL034166 Manohar singh 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 Manoharsingh (000000)
82 SIHAWAL MP-15-003-078-002/9
(POKHARA) 		1715003078NRG24180720230499530 19/07/2023 kemalbhan 1715003078WL034166 kemalbhan 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107137762 kemalbhan (000000)
SubTotal 64664 64664
Total 108589 108589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_190723FTO_175567 Central Bank Of India CBIN0283726 SIDHI 2640
2 SIHAWAL MP1715003_190723FTO_175567 ICICI BANK ICIC0000513 SIDHI 1320
3 SIHAWAL MP1715003_190723FTO_175567 Indian Bank IDIB000S680 Sidhi 6409
4 SIHAWAL MP1715003_190723FTO_175567 State Bank of India SBIN0001262 SIDHI 5292
5 SIHAWAL MP1715003_190723FTO_175567 State Bank of India SBIN0002853 HANUMANA 1105
6 SIHAWAL MP1715003_190723FTO_175567 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6188
7 SIHAWAL MP1715003_190723FTO_175567 Union Bank of India UBIN0537314 SIDHI MAIN 2425
8 SIHAWAL MP1715003_190723FTO_175567 Union Bank of India UBIN0539627 AMILIYA 9724
9 SIHAWAL MP1715003_190723FTO_175567 Union Bank of India UBIN0546861 KUCHWAHI 3960
10 SIHAWAL MP1715003_190723FTO_175567 Union Bank of India UBIN0547514 HINOUTI 3094
11 SIHAWAL MP1715003_190723FTO_175567 Union Bank of India UBIN0548341 MAYAPUR 1768
12 SIHAWAL MP1715003_190723FTO_175567 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 826
13 SIHAWAL MP1715003_190723FTO_175567 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 25080
14 SIHAWAL MP1715003_190723FTO_175567 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3978
15 SIHAWAL MP1715003_190723FTO_175567 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1105
16 SIHAWAL MP1715003_190723FTO_175567 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 30360
17 SIHAWAL MP1715003_190723FTO_175567 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 3315

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