Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_080224APB_FTO_457590
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 SIDHI MP-15-002-051-001/306-A
(PADARA) 		1715002051NRG24080220241210765 08/02/2024 Baijanath 1715002051WL097824 Baijanath 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004299875 Baijanath CENTRAL BANK OF INDIA(607115)
2 SIDHI MP-15-002-051-001/921-A
(PADARA) 		1715002051NRG24080220241210725 08/02/2024 Anil K Kewat 1715002051WL097823 Anil K Kewat 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004299875 AnilKKewat CENTRAL BANK OF INDIA(607115)
3 SIDHI MP-15-002-051-001/984-A
(PADARA) 		1715002051NRG24080220241210738 08/02/2024 Harishchandra Vishwakarma 1715002051WL097823 Harishchandra Vishwakarma 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004299875 HarishchandraVishwakarma UNION BANK OF INDIA(508500)
SubTotal 3978 3978
4 SIDHI MP-15-002-051-001/978
(PADARA) 		1715002051NRG24080220241210733 08/02/2024 Savitri Soni 1715002051WL097823 Savitri Soni 00078 CNRB0003944 1326 1326 Processed 26/03/2024 004299875 SavitriSoni CANARA BANK(508532)
SubTotal 1326 1326
5 SIDHI MP-15-002-051-001/835
(PADARA) 		1715002051NRG24080220241210718 08/02/2024 ramesh saket 1715002051WL097823 ramesh saket 00089 CBIN0283726 1326 1326 Processed 27/03/2024 004299875 rameshsaket INDIAN BANK(607105)
SubTotal 1326 1326
6 SIDHI MP-15-002-051-001/155-A
(PADARA) 		1715002051NRG24080220241210750 08/02/2024 munni sahu 1715002051WL097824 munni sahu 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004299875 munnisahu INDIAN BANK(607105)
7 SIDHI MP-15-002-051-001/200
(PADARA) 		1715002051NRG24080220241210753 08/02/2024 shivnath saket 1715002051WL097824 shivnath saket 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004299875 shivnathsaket INDIAN BANK(607105)
8 SIDHI MP-15-002-051-001/200-B
(PADARA) 		1715002051NRG24080220241210754 08/02/2024 Anjani Kumar Saket 1715002051WL097824 Anjani Kumar Saket 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004299875 AnjaniKumarSaket INDIAN BANK(607105)
9 SIDHI MP-15-002-051-001/253-C
(PADARA) 		1715002051NRG24080220241210758 08/02/2024 Mohit saket 1715002051WL097824 Mohit saket 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004299875 Mohitsaket INDIAN BANK(607105)
10 SIDHI MP-15-002-051-001/348-A
(PADARA) 		1715002051NRG24080220241210773 08/02/2024 Bhole Saket 1715002051WL097824 Bhole Saket 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004299875 BholeSaket INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIDHI MP-15-002-051-001/412
(PADARA) 		1715002051NRG24080220241210779 08/02/2024 sonia kori 1715002051WL097824 sonia kori 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004299875 soniakori BANK OF BARODA(606985)
12 SIDHI MP-15-002-051-001/787-A
(PADARA) 		1715002051NRG24080220241210708 08/02/2024 devsaran saket 1715002051WL097823 devsaran saket 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004299875 devsaransaket INDIAN BANK(607105)
13 SIDHI MP-15-002-051-001/787-B
(PADARA) 		1715002051NRG24080220241210709 08/02/2024 maganiya saket 1715002051WL097823 maganiya saket 00176 IDIB000S680 1459 1459 Processed 26/03/2024 004299875 maganiyasaket AIRTEL PAYMENTS BANK LIMITED(990288)
14 SIDHI MP-15-002-051-001/787-C
(PADARA) 		1715002051NRG24080220241210710 08/02/2024 SURAJ KUMAR SAKET 1715002051WL097823 SURAJ KUMAR SAKET 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004299875 SURAJKUMARSAKET INDIAN BANK(607105)
15 SIDHI MP-15-002-051-001/796
(PADARA) 		1715002051NRG24080220241210712 08/02/2024 narendra kumar sahu 1715002051WL097823 narendra kumar sahu 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004299875 narendrakumarsahu INDIAN BANK(607105)
16 SIDHI MP-15-002-051-001/808
(PADARA) 		1715002051NRG24080220241210713 08/02/2024 chhotelal yadaw 1715002051WL097823 chhotelal yadaw 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004299875 chhotelalyadaw MADHYANCHAL GRAMIN BANK(607232)
17 SIDHI MP-15-002-051-001/843-A
(PADARA) 		1715002051NRG24080220241210720 08/02/2024 Bhola Ravidas 1715002051WL097823 Bhola Ravidas 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004299875 BholaRavidas STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-051-001/846
(PADARA) 		1715002051NRG24080220241210721 08/02/2024 Shyamkali Saket 1715002051WL097823 Shyamkali Saket 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004299875 ShyamkaliSaket INDIAN BANK(607105)
19 SIDHI MP-15-002-051-001/859
(PADARA) 		1715002051NRG24080220241210722 08/02/2024 pinkesh kevat 1715002051WL097823 pinkesh kevat 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004299875 pinkeshkevat INDIAN BANK(607105)
20 SIDHI MP-15-002-051-001/892
(PADARA) 		1715002051NRG24080220241210723 08/02/2024 munni kori 1715002051WL097823 munni kori 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004299875 munnikori INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIDHI MP-15-002-051-001/966
(PADARA) 		1715002051NRG24080220241210731 08/02/2024 Seema Pandey 1715002051WL097823 Seema Pandey 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004299875 SeemaPandey INDIAN BANK(607105)
22 SIDHI MP-15-002-051-001/987-A
(PADARA) 		1715002051NRG24080220241210740 08/02/2024 Ajeet Vishwakarma 1715002051WL097823 Ajeet Vishwakarma 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004299875 AjeetVishwakarma BANK OF BARODA(606985)
23 SIDHI MP-15-002-051-001/987-B
(PADARA) 		1715002051NRG24080220241210741 08/02/2024 Ajay Kumar Vishwakarma 1715002051WL097823 Ajay Kumar Vishwakarma 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004299875 AjayKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24001 24001
24 SIDHI MP-15-002-051-001/346-B
(PADARA) 		1715002051NRG24080220241210771 08/02/2024 dinesh saket 1715002051WL097824 dinesh saket 00354 PUNB0642400 1326 1326 Processed 26/03/2024 004299875 dineshsaket PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 SIDHI MP-15-002-051-001/253-B
(PADARA) 		1715002051NRG24080220241210757 08/02/2024 pherai saket 1715002051WL097824 pherai saket 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004299875 pheraisaket STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-051-001/301
(PADARA) 		1715002051NRG24080220241210763 08/02/2024 suresh 1715002051WL097824 suresh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004299875 suresh STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-051-001/301-A
(PADARA) 		1715002051NRG24080220241210764 08/02/2024 vinod saket 1715002051WL097824 vinod saket 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004299875 vinodsaket STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-051-001/315-A
(PADARA) 		1715002051NRG24080220241210767 08/02/2024 jagdish saket 1715002051WL097824 jagdish saket 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004299875 jagdishsaket STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-051-001/322
(PADARA) 		1715002051NRG24080220241210769 08/02/2024 ramratan 1715002051WL097824 ramratan 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004299875 ramratan INDIAN BANK(607105)
30 SIDHI MP-15-002-051-001/333-A
(PADARA) 		1715002051NRG24080220241210770 08/02/2024 SUMAN KORI 1715002051WL097824 SUMAN KORI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004299875 SUMANKORI STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-051-001/373
(PADARA) 		1715002051NRG24080220241210778 08/02/2024 urmila 1715002051WL097824 urmila 00415 SBIN0001262 1326 1326 Rejected 26/03/2024 004299875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SIDHI MP-15-002-051-001/464
(PADARA) 		1715002051NRG24080220241210703 08/02/2024 munna 1715002051WL097823 munna 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004299875 munna STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-051-001/819
(PADARA) 		1715002051NRG24080220241210715 08/02/2024 rahul kevat 1715002051WL097823 rahul kevat 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004299875 rahulkevat STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-051-001/822-A
(PADARA) 		1715002051NRG24080220241210716 08/02/2024 KUNTI 1715002051WL097823 KUNTI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004299875 KUNTI STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-051-001/841-A
(PADARA) 		1715002051NRG24080220241210719 08/02/2024 Sunil Kumar Gupta 1715002051WL097823 Sunil Kumar Gupta 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004299875 SunilKumarGupta UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-051-001/940
(PADARA) 		1715002051NRG24080220241210729 08/02/2024 Vishnu Kumar Saket 1715002051WL097823 Vishnu Kumar Saket 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004299875 VishnuKumarSaket STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-051-001/970-C
(PADARA) 		1715002051NRG24080220241210732 08/02/2024 niranjan rajak 1715002051WL097823 niranjan rajak 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004299875 niranjanrajak UNION BANK OF INDIA(508500)
SubTotal 17238 17238
38 SIDHI MP-15-002-051-001/124
(PADARA) 		1715002051NRG24080220241210747 08/02/2024 Annu Saket 1715002051WL097824 Annu Saket 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004299875 AnnuSaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 SIDHI MP-15-002-051-001/238-A
(PADARA) 		1715002051NRG24080220241210755 08/02/2024 abhayraj rajak 1715002051WL097824 abhayraj rajak 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004299875 abhayrajrajak STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-051-001/275
(PADARA) 		1715002051NRG24080220241210762 08/02/2024 satyrajkori 1715002051WL097824 satyrajkori 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004299875 satyrajkori INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIDHI MP-15-002-051-001/311-A
(PADARA) 		1715002051NRG24080220241210766 08/02/2024 nagendra saket 1715002051WL097824 nagendra saket 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004299875 nagendrasaket INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIDHI MP-15-002-051-001/320-A
(PADARA) 		1715002051NRG24080220241210768 08/02/2024 ramlal kori 1715002051WL097824 ramlal kori 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004299875 ramlalkori STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-051-001/353-A
(PADARA) 		1715002051NRG24080220241210774 08/02/2024 Brijesh Sen 1715002051WL097824 Brijesh Sen 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004299875 BrijeshSen STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-051-001/357
(PADARA) 		1715002051NRG24080220241210775 08/02/2024 ASHOK RAIDAS 1715002051WL097824 ASHOK RAIDAS 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004299875 ASHOKRAIDAS UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-051-001/358
(PADARA) 		1715002051NRG24080220241210776 08/02/2024 amritlal 1715002051WL097824 amritlal 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004299875 amritlal STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-051-001/412-C
(PADARA) 		1715002051NRG24080220241210781 08/02/2024 SUMAN KORI 1715002051WL097824 SUMAN KORI 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004299875 SUMANKORI STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-051-001/420-A
(PADARA) 		1715002051NRG24080220241210699 08/02/2024 rajkaran kori 1715002051WL097823 rajkaran kori 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004299875 rajkarankori AIRTEL PAYMENTS BANK LIMITED(990288)
48 SIDHI MP-15-002-051-001/437
(PADARA) 		1715002051NRG24080220241210700 08/02/2024 aneeta 1715002051WL097823 aneeta 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004299875 aneeta UNION BANK OF INDIA(508500)
49 SIDHI MP-15-002-051-001/439-B
(PADARA) 		1715002051NRG24080220241210701 08/02/2024 ramesh saket 1715002051WL097823 ramesh saket 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004299875 rameshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIDHI MP-15-002-051-001/464-A
(PADARA) 		1715002051NRG24080220241210704 08/02/2024 Raviraj Saket 1715002051WL097823 Raviraj Saket 00415 SBIN0012272 1326 1326 Processed 27/03/2024 004299875 RavirajSaket INDIAN BANK(607105)
51 SIDHI MP-15-002-051-001/897
(PADARA) 		1715002051NRG24080220241210724 08/02/2024 JITESH KUMAR JAYSWAL 1715002051WL097823 JITESH KUMAR JAYSWAL 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004299875 JITESHKUMARJAYSWAL UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-051-001/93-A
(PADARA) 		1715002051NRG24080220241210727 08/02/2024 sunita kori 1715002051WL097823 sunita kori 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004299875 sunitakori STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-051-001/993
(PADARA) 		1715002051NRG24080220241210744 08/02/2024 Naresh Kmaumar Verma 1715002051WL097823 Naresh Kmaumar Verma 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004299875 NareshKmaumarVerma UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-051-001/994
(PADARA) 		1715002051NRG24080220241210745 08/02/2024 Ravendra Kumar Verma 1715002051WL097823 Ravendra Kumar Verma 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004299875 RavendraKumarVerma BANK OF INDIA(508505)
SubTotal 21216 21216
55 SIDHI MP-15-002-051-001/155-B
(PADARA) 		1715002051NRG24080220241210751 08/02/2024 Saukhi Lal Sahu 1715002051WL097824 Saukhi Lal Sahu 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004299875 SaukhiLalSahu FINO PAYMENTS BANK LTD(608001)
56 SIDHI MP-15-002-051-001/274-A
(PADARA) 		1715002051NRG24080220241210761 08/02/2024 Roshani Saket 1715002051WL097824 Roshani Saket 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004299875 RoshaniSaket STATE BANK OF INDIA(508548)
SubTotal 2652 2652
57 SIDHI MP-15-002-051-001/990
(PADARA) 		1715002051NRG24080220241210742 08/02/2024 Aruna Kevat 1715002051WL097823 Aruna Kevat 00462 UCBA0003228 1326 1326 Processed 26/03/2024 004299875 ArunaKevat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 SIDHI MP-15-002-051-001/272-B
(PADARA) 		1715002051NRG24080220241210760 08/02/2024 Rajbhor Saket 1715002051WL097824 Rajbhor Saket 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004299875 RajbhorSaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
59 SIDHI MP-15-002-051-001/19-A
(PADARA) 		1715002051NRG24080220241210752 08/02/2024 manbahor kori 1715002051WL097824 manbahor kori 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004299875 manbahorkori INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIDHI MP-15-002-051-001/243
(PADARA) 		1715002051NRG24080220241210756 08/02/2024 Santosh kori 1715002051WL097824 Santosh kori 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004299875 Santoshkori PUNJAB NATIONAL BANK(508568)
61 SIDHI MP-15-002-051-001/255-A
(PADARA) 		1715002051NRG24080220241210759 08/02/2024 rajesh kori 1715002051WL097824 rajesh kori 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004299875 rajeshkori INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIDHI MP-15-002-051-001/479-A
(PADARA) 		1715002051NRG24080220241210705 08/02/2024 RAMESHWAR SAKET 1715002051WL097823 RAMESHWAR SAKET 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004299875 RAMESHWARSAKET UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-051-001/93
(PADARA) 		1715002051NRG24080220241210726 08/02/2024 LALLI KORI 1715002051WL097823 LALLI KORI 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004299875 LALLIKORI STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-051-001/980
(PADARA) 		1715002051NRG24080220241210734 08/02/2024 Rajesh prajapati 1715002051WL097823 Rajesh prajapati 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004299875 Rajeshprajapati UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-051-001/983
(PADARA) 		1715002051NRG24080220241210737 08/02/2024 KAMALESH RAJAK 1715002051WL097823 KAMALESH RAJAK 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004299875 KAMALESHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIDHI MP-15-002-051-001/995
(PADARA) 		1715002051NRG24080220241210746 08/02/2024 Manglesh Saket 1715002051WL097823 Manglesh Saket 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004299875 MangleshSaket UNION BANK OF INDIA(508500)
SubTotal 10608 10608
67 SIDHI MP-15-002-051-001/138-C
(PADARA) 		1715002051NRG24080220241210748 08/02/2024 Kusum Saket 1715002051WL097824 Kusum Saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004299875 KusumSaket INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIDHI MP-15-002-051-001/702
(PADARA) 		1715002051NRG24080220241210706 08/02/2024 Sadhana Sen 1715002051WL097823 Sadhana Sen 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004299875 SadhanaSen MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-051-001/814
(PADARA) 		1715002051NRG24080220241210714 08/02/2024 shivkumar yadav 1715002051WL097823 shivkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004299875 shivkumaryadav INDIAN BANK(607105)
SubTotal 3978 3978
70 SIDHI MP-15-002-051-001/412-B
(PADARA) 		1715002051NRG24080220241210780 08/02/2024 SUGREEV KORI 1715002051WL097824 SUGREEV KORI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004299875 SUGREEVKORI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
71 SIDHI MP-15-002-051-001/138-D
(PADARA) 		1715002051NRG24080220241210749 08/02/2024 Savitri Saket 1715002051WL097824 Savitri Saket 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004299875 SavitriSaket INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIDHI MP-15-002-051-001/36-A
(PADARA) 		1715002051NRG24080220241210777 08/02/2024 Rajendra Kumar Sahu 1715002051WL097824 Rajendra Kumar Sahu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004299875 RajendraKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIDHI MP-15-002-051-001/443-A
(PADARA) 		1715002051NRG24080220241210702 08/02/2024 Monu Saket 1715002051WL097823 Monu Saket 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004299875 MonuSaket INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIDHI MP-15-002-051-001/749-D
(PADARA) 		1715002051NRG24080220241210707 08/02/2024 Ramesh Kumar Sahu 1715002051WL097823 Ramesh Kumar Sahu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004299875 RameshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIDHI MP-15-002-051-001/791-A
(PADARA) 		1715002051NRG24080220241210711 08/02/2024 Jogendra Saket 1715002051WL097823 Jogendra Saket 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004299875 JogendraSaket INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIDHI MP-15-002-051-001/830-A
(PADARA) 		1715002051NRG24080220241210717 08/02/2024 Ramesh kumar napit 1715002051WL097823 Ramesh kumar napit 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004299875 Rameshkumarnapit INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIDHI MP-15-002-051-001/937-A
(PADARA) 		1715002051NRG24080220241210728 08/02/2024 Anand Vishwakarma 1715002051WL097823 Anand Vishwakarma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004299875 AnandVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIDHI MP-15-002-051-001/940-A
(PADARA) 		1715002051NRG24080220241210730 08/02/2024 Ishverdeen Saket 1715002051WL097823 Ishverdeen Saket 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004299875 IshverdeenSaket INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIDHI MP-15-002-051-001/980-A
(PADARA) 		1715002051NRG24080220241210735 08/02/2024 Ramgopal Prajapati 1715002051WL097823 Ramgopal Prajapati 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004299875 RamgopalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIDHI MP-15-002-051-001/980-B
(PADARA) 		1715002051NRG24080220241210736 08/02/2024 Rajkumar Prajapati 1715002051WL097823 Rajkumar Prajapati 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004299875 RajkumarPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIDHI MP-15-002-051-001/987
(PADARA) 		1715002051NRG24080220241210739 08/02/2024 Buttan Singh 1715002051WL097823 Buttan Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004299875 ButtanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIDHI MP-15-002-051-001/990-A
(PADARA) 		1715002051NRG24080220241210743 08/02/2024 Rajeev Saket 1715002051WL097823 Rajeev Saket 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004299875 RajeevSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
83 SIDHI MP-15-002-051-001/346-C
(PADARA) 		1715002051NRG24080220241210772 08/02/2024 Manish Saket 1715002051WL097824 Manish Saket 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004299875 ManishSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 110191 110191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_080224APB_FTO_457590 Bank of Baroda BARB0SIDHIX SIDHI 3978
2 SIDHI MP1715002_080224APB_FTO_457590 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_080224APB_FTO_457590 Central Bank Of India CBIN0283726 SIDHI 1326
4 SIDHI MP1715002_080224APB_FTO_457590 Indian Bank IDIB000S680 Sidhi 24001
5 SIDHI MP1715002_080224APB_FTO_457590 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
6 SIDHI MP1715002_080224APB_FTO_457590 State Bank of India SBIN0001262 SIDHI 17238
7 SIDHI MP1715002_080224APB_FTO_457590 State Bank of India SBIN0007644 ADB CHURHAT 1326
8 SIDHI MP1715002_080224APB_FTO_457590 State Bank of India SBIN0012272 SIDHI CITY 21216
9 SIDHI MP1715002_080224APB_FTO_457590 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
10 SIDHI MP1715002_080224APB_FTO_457590 UCO Bank UCBA0003228 SIDHI 1326
11 SIDHI MP1715002_080224APB_FTO_457590 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
12 SIDHI MP1715002_080224APB_FTO_457590 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 10608
13 SIDHI MP1715002_080224APB_FTO_457590 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
14 SIDHI MP1715002_080224APB_FTO_457590 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
15 SIDHI MP1715002_080224APB_FTO_457590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 SIDHI MP1715002_080224APB_FTO_457590 India Post Payments Bank IPOS0000001 Sidhi 15912
17 SIDHI MP1715002_080224APB_FTO_457590 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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