Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:25:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_060723FTO_150112
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-15-002-086-001/1380
(PATEHARAKHURD) 		1715002086NRG24060720230430742 06/07/2023 saroj jaiswal 1715002086WL029618 saroj jaiswal 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807213817 sarojjaiswal (000000)
2 SIDHI MP-15-002-094-002/345
(PANWAR BAGH.) 		1715002094NRG24050720230429690 06/07/2023 santos jaysawal 1715002094WL029530 santos jaysawal 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807213817 santosjaysawal (000000)
3 SIDHI MP-15-002-094-002/345
(PANWAR BAGH.) 		1715002094NRG24050720230429689 06/07/2023 santos jaysawal 1715002094WL029530 santos jaysawal 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807213817 santosjaysawal (000000)
SubTotal 3978 3978
4 SIDHI MP-15-002-033-001/1056
(KHAMH) 		1715002033NRG24060720230430429 06/07/2023 Rambahadur 1715002033WL029600 Rambahadur 00176 IDIB000C613 1323 1323 Processed 12/07/2023 807213817 Rambahadur (000000)
5 SIDHI MP-15-002-033-001/1063-A
(KHAMH) 		1715002033NRG24060720230430430 06/07/2023 SHYAMVATI SAHU 1715002033WL029600 SHYAMVATI SAHU 00176 IDIB000C613 1323 1323 Processed 12/07/2023 807213817 SHYAMVATISAHU (000000)
6 SIDHI MP-15-002-033-001/1417
(KHAMH) 		1715002033NRG24060720230430439 06/07/2023 Ajit Kumar Gupta 1715002033WL029600 Ajit Kumar Gupta 00176 IDIB000C613 1323 1323 Processed 12/07/2023 807213817 AjitKumarGupta (000000)
7 SIDHI MP-15-002-033-001/1441
(KHAMH) 		1715002033NRG24060720230430453 06/07/2023 Ankit Kumar Bhujava 1715002033WL029600 Ankit Kumar Bhujava 00176 IDIB000C613 1323 1323 Processed 12/07/2023 807213817 AnkitKumarBhujava (000000)
8 SIDHI MP-15-002-033-001/972
(KHAMH) 		1715002033NRG24060720230430470 06/07/2023 Sanjay yadav 1715002033WL029600 Sanjay yadav 00176 IDIB000C613 1323 1323 Processed 12/07/2023 807213817 Sanjayyadav (000000)
SubTotal 6615 6615
9 SIDHI MP-15-002-086-001/1385
(PATEHARAKHURD) 		1715002086NRG24060720230430743 06/07/2023 babbu singh 1715002086WL029618 babbu singh 00176 IDIB000S680 1326 1326 Processed 12/07/2023 807213817 babbusingh (000000)
10 SIDHI MP-15-002-086-002/1310
(PATEHARAKHURD) 		1715002086NRG24060720230430744 06/07/2023 SHANTI KOL 1715002086WL029618 SHANTI KOL 00176 IDIB000S680 1326 1326 Processed 12/07/2023 807213817 SHANTIKOL (000000)
11 SIDHI MP-15-002-086-002/1349
(PATEHARAKHURD) 		1715002086NRG24060720230430747 06/07/2023 Ramrangeele 1715002086WL029619 Ramrangeele 00176 IDIB000S680 1326 1326 Processed 12/07/2023 807213817 Ramrangeele (000000)
12 SIDHI MP-15-002-086-002/1542
(PATEHARAKHURD) 		1715002086NRG24060720230430725 06/07/2023 rajkumari kol 1715002086WL029614 rajkumari kol 00176 IDIB000S680 1326 1326 Processed 12/07/2023 807213817 rajkumarikol (000000)
SubTotal 5304 5304
13 SIDHI MP-15-002-016-001/144
(PADARIYAKALA) 		1715002016NRG24060720230430511 06/07/2023 puspendra chaturvedi 1715002016WL029605 puspendra chaturvedi 00415 SBIN0001262 1326 1326 Processed 12/07/2023 807213817 puspendrachaturvedi (000000)
14 SIDHI MP-15-002-016-001/23
(PADARIYAKALA) 		1715002016NRG24060720230430522 06/07/2023 suryadeen 1715002016WL029605 suryadeen 00415 SBIN0001262 1326 1326 Processed 12/07/2023 807213817 suryadeen (000000)
15 SIDHI MP-15-002-016-001/29-C
(PADARIYAKALA) 		1715002016NRG24060720230430524 06/07/2023 ram murti 1715002016WL029605 ram murti 00415 SBIN0001262 1326 1326 Processed 12/07/2023 807213817 rammurti (000000)
16 SIDHI MP-15-002-016-001/34
(PADARIYAKALA) 		1715002016NRG24060720230430530 06/07/2023 santosh kol 1715002016WL029605 santosh kol 00415 SBIN0001262 1326 1326 Processed 12/07/2023 807213817 santoshkol (000000)
17 SIDHI MP-15-002-016-001/46
(PADARIYAKALA) 		1715002016NRG24060720230430541 06/07/2023 Ratenlal 1715002016WL029605 Ratenlal 00415 SBIN0001262 1326 1326 Processed 12/07/2023 807213817 Ratenlal (000000)
18 SIDHI MP-15-002-016-001/521-C
(PADARIYAKALA) 		1715002016NRG24060720230430546 06/07/2023 baldev saket 1715002016WL029605 baldev saket 00415 SBIN0001262 1326 1326 Processed 12/07/2023 807213817 baldevsaket (000000)
19 SIDHI MP-15-002-016-001/533-C
(PADARIYAKALA) 		1715002016NRG24060720230430580 06/07/2023 kailasua kol 1715002016WL029606 kailasua kol 00415 SBIN0001262 1326 1326 Processed 12/07/2023 807213817 kailasuakol (000000)
20 SIDHI MP-15-002-016-001/62
(PADARIYAKALA) 		1715002016NRG24060720230430559 06/07/2023 Raniya kol 1715002016WL029605 Raniya kol 00415 SBIN0001262 1326 1326 Processed 12/07/2023 807213817 Raniyakol (000000)
21 SIDHI MP-15-002-016-001/63-A
(PADARIYAKALA) 		1715002016NRG24060720230430561 06/07/2023 meera kol 1715002016WL029605 meera kol 00415 SBIN0001262 1326 1326 Processed 12/07/2023 807213817 meerakol (000000)
22 SIDHI MP-15-002-016-002/1
(PADARIYAKALA) 		1715002016NRG24060720230430586 06/07/2023 Ramdas 1715002016WL029606 Ramdas 00415 SBIN0001262 1326 1326 Processed 12/07/2023 807213817 Ramdas (000000)
23 SIDHI MP-15-002-016-002/374-D
(PADARIYAKALA) 		1715002016NRG24060720230430594 06/07/2023 lalbahadur vishwakarma 1715002016WL029606 lalbahadur vishwakarma 00415 SBIN0001262 1326 1326 Processed 12/07/2023 807213817 lalbahadurvishwakarma (000000)
24 SIDHI MP-15-002-016-004/103-A
(PADARIYAKALA) 		1715002016NRG24060720230430491 06/07/2023 ramlakhan kori 1715002016WL029604 ramlakhan kori 00415 SBIN0001262 1326 1326 Processed 12/07/2023 807213817 ramlakhankori (000000)
25 SIDHI MP-15-002-086-002/1527
(PATEHARAKHURD) 		1715002086NRG24060720230430724 06/07/2023 mamta kol 1715002086WL029614 mamta kol 00415 SBIN0001262 1326 1326 Processed 12/07/2023 807213817 mamtakol (000000)
26 SIDHI MP-15-002-086-002/1547
(PATEHARAKHURD) 		1715002086NRG24060720230430726 06/07/2023 Shivprasad kol 1715002086WL029614 Shivprasad kol 00415 SBIN0001262 1326 1326 Processed 12/07/2023 807213817 Shivprasadkol (000000)
27 SIDHI MP-15-002-094-002/500-A
(PANWAR BAGH.) 		1715002094NRG24050720230429491 06/07/2023 Rani rawat 1715002094WL029521 Rani rawat 00415 SBIN0001262 1326 1326 Processed 12/07/2023 807213817 Ranirawat (000000)
SubTotal 19890 19890
28 SIDHI MP-15-002-085-002/176-B
(KATHAULI) 		1715002085NRG24030720230410903 06/07/2023 UMESH KUMAR SINGH 1715002085WL028107 UMESH KUMAR SINGH 00415 SBIN0004617 1105 1105 Processed 12/07/2023 807213817 UMESHKUMARSINGH (000000)
SubTotal 1105 1105
29 SIDHI MP-15-002-086-001/1519
(PATEHARAKHURD) 		1715002086NRG24060720230430735 06/07/2023 prema singh 1715002086WL029616 prema singh 00415 SBIN0012272 1326 1326 Processed 12/07/2023 807213817 premasingh (000000)
SubTotal 1326 1326
30 SIDHI MP-15-002-094-002/146
(PANWAR BAGH.) 		1715002094NRG24050720230429667 06/07/2023 munna sahu 1715002094WL029530 munna sahu 00415 SBIN0030380 1326 1326 Processed 12/07/2023 807213817 munnasahu (000000)
31 SIDHI MP-15-002-094-002/334
(PANWAR BAGH.) 		1715002094NRG24050720230429682 06/07/2023 vikash varma 1715002094WL029530 vikash varma 00415 SBIN0030380 1326 1326 Processed 12/07/2023 807213817 vikashvarma (000000)
SubTotal 2652 2652
32 SIDHI MP-15-002-085-002/72
(KATHAULI) 		1715002085NRG24030720230410922 06/07/2023 abadhraj yadav 1715002085WL028107 abadhraj yadav 00468 UBIN0537314 1105 1105 Processed 12/07/2023 807213817 abadhrajyadav (000000)
33 SIDHI MP-15-002-094-001/308
(PANWAR BAGH.) 		1715002094NRG24050720230429463 06/07/2023 ramlal saket 1715002094WL029521 ramlal saket 00468 UBIN0537314 1326 1326 Processed 12/07/2023 807213817 ramlalsaket (000000)
34 SIDHI MP-15-002-094-001/312-C
(PANWAR BAGH.) 		1715002094NRG24050720230429461 06/07/2023 ramesh kumar verma 1715002094WL029520 ramesh kumar verma 00468 UBIN0537314 1326 1326 Processed 12/07/2023 807213817 rameshkumarverma (000000)
SubTotal 3757 3757
35 SIDHI MP-15-002-022-002/1048-B
(RAMGARH 1) 		1715002022NRG24060720230430857 06/07/2023 Rajkali 1715002022WL029632 Rajkali 00468 UBIN0543144 1326 1326 Processed 12/07/2023 807213817 Rajkali (000000)
36 SIDHI MP-15-002-022-003/104-B
(RAMGARH 1) 		1715002022NRG24060720230430861 06/07/2023 Ravendra Kumar 1715002022WL029632 Ravendra Kumar 00468 UBIN0543144 1326 1326 Processed 12/07/2023 807213817 RavendraKumar (000000)
37 SIDHI MP-15-002-090-001/1341
(BADHAURA) 		1715002090NRG24060720230430208 06/07/2023 Dharmendra mishra 1715002090WL029564 Dharmendra mishra 00468 UBIN0543144 3094 3094 Processed 12/07/2023 807213817 Dharmendramishra (000000)
38 SIDHI MP-15-002-090-001/1554
(BADHAURA) 		1715002090NRG24060720230430210 06/07/2023 Ashok 1715002090WL029564 Ashok 00468 UBIN0543144 3094 3094 Processed 12/07/2023 807213817 Ashok (000000)
39 SIDHI MP-15-002-090-001/2011-B
(BADHAURA) 		1715002090NRG24060720230430211 06/07/2023 Hanuman vishwakarma 1715002090WL029564 Hanuman vishwakarma 00468 UBIN0543144 3094 3094 Processed 12/07/2023 807213817 Hanumanvishwakarma (000000)
40 SIDHI MP-15-002-090-001/28-A
(BADHAURA) 		1715002090NRG24060720230430212 06/07/2023 Lalava Kol 1715002090WL029564 Lalava Kol 00468 UBIN0543144 3094 3094 Processed 12/07/2023 807213817 LalavaKol (000000)
41 SIDHI MP-15-002-090-001/4001-D
(BADHAURA) 		1715002090NRG24060720230430206 06/07/2023 pappu sahu 1715002090WL029563 pappu sahu 00468 UBIN0543144 663 663 Processed 12/07/2023 807213817 pappusahu (000000)
SubTotal 15691 15691
42 SIDHI MP-15-002-094-002/203-A
(PANWAR BAGH.) 		1715002094NRG24050720230429499 06/07/2023 aradhana singh 1715002094WL029522 aradhana singh 00468 UBIN0552615 1326 1326 Processed 12/07/2023 807213817 aradhanasingh (000000)
SubTotal 1326 1326
43 SIDHI MP-15-002-022-004/104-C
(RAMGARH 1) 		1715002022NRG24060720230430863 06/07/2023 Arti Kewat 1715002022WL029632 Arti Kewat 00468 UBIN0566021 1326 1326 Processed 12/07/2023 807213817 ArtiKewat (000000)
44 SIDHI MP-15-002-094-001/541
(PANWAR BAGH.) 		1715002094NRG24050720230429468 06/07/2023 Deepak Saket 1715002094WL029521 Deepak Saket 00468 UBIN0566021 1326 1326 Processed 12/07/2023 807213817 DeepakSaket (000000)
45 SIDHI MP-15-002-094-001/543
(PANWAR BAGH.) 		1715002094NRG24050720230429470 06/07/2023 rahul Saket 1715002094WL029521 rahul Saket 00468 UBIN0566021 1326 1326 Processed 12/07/2023 807213817 rahulSaket (000000)
46 SIDHI MP-15-002-094-001/548
(PANWAR BAGH.) 		1715002094NRG24050720230429474 06/07/2023 Suraj Saket 1715002094WL029521 Suraj Saket 00468 UBIN0566021 1326 1326 Processed 12/07/2023 807213817 SurajSaket (000000)
47 SIDHI MP-15-002-094-001/824
(PANWAR BAGH.) 		1715002094NRG24050720230429478 06/07/2023 jitendra kol 1715002094WL029521 jitendra kol 00468 UBIN0566021 1326 1326 Processed 12/07/2023 807213817 jitendrakol (000000)
48 SIDHI MP-15-002-094-001/869
(PANWAR BAGH.) 		1715002094NRG24050720230429481 06/07/2023 jitendra singh 1715002094WL029521 jitendra singh 00468 UBIN0566021 1326 1326 Processed 12/07/2023 807213817 jitendrasingh (000000)
49 SIDHI MP-15-002-094-002/106-A
(PANWAR BAGH.) 		1715002094NRG24050720230429650 06/07/2023 lallu saket 1715002094WL029530 lallu saket 00468 UBIN0566021 1326 1326 Processed 12/07/2023 807213817 lallusaket (000000)
50 SIDHI MP-15-002-094-002/201-A
(PANWAR BAGH.) 		1715002094NRG24050720230429497 06/07/2023 siddharth singh sengar 1715002094WL029522 siddharth singh sengar 00468 UBIN0566021 1326 1326 Processed 12/07/2023 807213817 siddharthsinghsengar (000000)
51 SIDHI MP-15-002-094-002/35
(PANWAR BAGH.) 		1715002094NRG24050720230429702 06/07/2023 kusumkali kol 1715002094WL029530 kusumkali kol 00468 UBIN0566021 1326 1326 Processed 12/07/2023 807213817 kusumkalikol (000000)
52 SIDHI MP-15-002-094-002/35
(PANWAR BAGH.) 		1715002094NRG24050720230429700 06/07/2023 kusumkali kol 1715002094WL029530 kusumkali kol 00468 UBIN0566021 1326 1326 Processed 12/07/2023 807213817 kusumkalikol (000000)
53 SIDHI MP-15-002-094-002/652-C
(PANWAR BAGH.) 		1715002094NRG24050720230429719 06/07/2023 Rajkumar kori 1715002094WL029530 Rajkumar kori 00468 UBIN0566021 1326 1326 Processed 12/07/2023 807213817 Rajkumarkori (000000)
54 SIDHI MP-15-002-094-002/66
(PANWAR BAGH.) 		1715002094NRG24050720230429721 06/07/2023 Kanta kol 1715002094WL029530 Kanta kol 00468 UBIN0566021 1326 1326 Processed 12/07/2023 807213817 Kantakol (000000)
55 SIDHI MP-15-002-094-002/666
(PANWAR BAGH.) 		1715002094NRG24050720230429725 06/07/2023 puspendra saket 1715002094WL029530 puspendra saket 00468 UBIN0566021 1326 1326 Processed 12/07/2023 807213817 puspendrasaket (000000)
56 SIDHI MP-15-002-094-002/666
(PANWAR BAGH.) 		1715002094NRG24050720230429723 06/07/2023 puspendra saket 1715002094WL029530 puspendra saket 00468 UBIN0566021 1326 1326 Processed 12/07/2023 807213817 puspendrasaket (000000)
57 SIDHI MP-15-002-094-002/673
(PANWAR BAGH.) 		1715002094NRG24050720230429734 06/07/2023 nitu kol 1715002094WL029530 nitu kol 00468 UBIN0566021 1326 1326 Processed 12/07/2023 807213817 nitukol (000000)
58 SIDHI MP-15-002-094-002/673
(PANWAR BAGH.) 		1715002094NRG24050720230429732 06/07/2023 nitu kol 1715002094WL029530 nitu kol 00468 UBIN0566021 1326 1326 Processed 12/07/2023 807213817 nitukol (000000)
59 SIDHI MP-15-002-094-002/674
(PANWAR BAGH.) 		1715002094NRG24050720230429738 06/07/2023 umesh kol 1715002094WL029530 umesh kol 00468 UBIN0566021 1326 1326 Processed 12/07/2023 807213817 umeshkol (000000)
60 SIDHI MP-15-002-094-002/674
(PANWAR BAGH.) 		1715002094NRG24050720230429736 06/07/2023 umesh kol 1715002094WL029530 umesh kol 00468 UBIN0566021 1326 1326 Processed 12/07/2023 807213817 umeshkol (000000)
SubTotal 23868 23868
61 SIDHI MP-15-002-016-004/98-B
(PADARIYAKALA) 		1715002016NRG24060720230430500 06/07/2023 moradhwaj singh 1715002016WL029604 moradhwaj singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 moradhwajsingh (000000)
62 SIDHI MP-15-002-022-002/1011-D
(RAMGARH 1) 		1715002022NRG24060720230430849 06/07/2023 ramsajeevankol 1715002022WL029632 ramsajeevankol 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 ramsajeevankol (000000)
63 SIDHI MP-15-002-085-002/175-B
(KATHAULI) 		1715002085NRG24030720230410901 06/07/2023 SHERBAHADUR SINGH 1715002085WL028107 SHERBAHADUR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 807213817 SHERBAHADURSINGH (000000)
64 SIDHI MP-15-002-085-002/191
(KATHAULI) 		1715002085NRG24030720230410904 06/07/2023 JAMAHIR 1715002085WL028107 JAMAHIR 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 807213817 JAMAHIR (000000)
65 SIDHI MP-15-002-085-002/192
(KATHAULI) 		1715002085NRG24030720230410906 06/07/2023 Gudiya Baiga 1715002085WL028107 Gudiya Baiga 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 807213817 GudiyaBaiga (000000)
66 SIDHI MP-15-002-085-002/242-B
(KATHAULI) 		1715002085NRG24030720230410911 06/07/2023 auseri sahu 1715002085WL028107 auseri sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 807213817 auserisahu (000000)
67 SIDHI MP-15-002-085-002/64-A
(KATHAULI) 		1715002085NRG24030720230410919 06/07/2023 manvati baiga 1715002085WL028107 manvati baiga 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 807213817 manvatibaiga (000000)
68 SIDHI MP-15-002-094-001/1133
(PANWAR BAGH.) 		1715002094NRG24050720230429506 06/07/2023 Ratiya saket 1715002094WL029524 Ratiya saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 Ratiyasaket (000000)
69 SIDHI MP-15-002-094-001/407
(PANWAR BAGH.) 		1715002094NRG24050720230429464 06/07/2023 Raja saket 1715002094WL029521 Raja saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 Rajasaket (000000)
70 SIDHI MP-15-002-094-001/409
(PANWAR BAGH.) 		1715002094NRG24050720230429466 06/07/2023 jamuna saket 1715002094WL029521 jamuna saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 jamunasaket (000000)
71 SIDHI MP-15-002-094-001/53
(PANWAR BAGH.) 		1715002094NRG24050720230429459 06/07/2023 lalita saket 1715002094WL029519 lalita saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 lalitasaket (000000)
72 SIDHI MP-15-002-094-001/540
(PANWAR BAGH.) 		1715002094NRG24050720230429467 06/07/2023 savitri saket 1715002094WL029521 savitri saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 savitrisaket (000000)
73 SIDHI MP-15-002-094-002/11
(PANWAR BAGH.) 		1715002094NRG24050720230429483 06/07/2023 munni kol 1715002094WL029521 munni kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 munnikol (000000)
74 SIDHI MP-15-002-094-002/11
(PANWAR BAGH.) 		1715002094NRG24050720230429484 06/07/2023 munni kol 1715002094WL029521 munni kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 munnikol (000000)
75 SIDHI MP-15-002-094-002/114
(PANWAR BAGH.) 		1715002094NRG24050720230429651 06/07/2023 Shakuntala kol 1715002094WL029530 Shakuntala kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 Shakuntalakol (000000)
76 SIDHI MP-15-002-094-002/114
(PANWAR BAGH.) 		1715002094NRG24050720230429652 06/07/2023 Shakuntala kol 1715002094WL029530 Shakuntala kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 Shakuntalakol (000000)
77 SIDHI MP-15-002-094-002/117
(PANWAR BAGH.) 		1715002094NRG24050720230429658 06/07/2023 jagdeesh kol 1715002094WL029530 jagdeesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 jagdeeshkol (000000)
78 SIDHI MP-15-002-094-002/117
(PANWAR BAGH.) 		1715002094NRG24050720230429660 06/07/2023 jagdeesh kol 1715002094WL029530 jagdeesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 jagdeeshkol (000000)
79 SIDHI MP-15-002-094-002/121-B
(PANWAR BAGH.) 		1715002094NRG24050720230429662 06/07/2023 Ramlakhan 1715002094WL029530 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 Ramlakhan (000000)
80 SIDHI MP-15-002-094-002/121-B
(PANWAR BAGH.) 		1715002094NRG24050720230429661 06/07/2023 Ramlakkhan 1715002094WL029530 Ramlakkhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 Ramlakkhan (000000)
81 SIDHI MP-15-002-094-002/15
(PANWAR BAGH.) 		1715002094NRG24050720230429487 06/07/2023 lalaba 1715002094WL029521 lalaba 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 lalaba (000000)
82 SIDHI MP-15-002-094-002/202-A
(PANWAR BAGH.) 		1715002094NRG24050720230429498 06/07/2023 mahak singh 1715002094WL029522 mahak singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 mahaksingh (000000)
83 SIDHI MP-15-002-094-002/204-A
(PANWAR BAGH.) 		1715002094NRG24050720230429500 06/07/2023 devki varma 1715002094WL029522 devki varma 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 devkivarma (000000)
84 SIDHI MP-15-002-094-002/204-A
(PANWAR BAGH.) 		1715002094NRG24050720230429501 06/07/2023 devki varma 1715002094WL029522 devki varma 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 devkivarma (000000)
85 SIDHI MP-15-002-094-002/239
(PANWAR BAGH.) 		1715002094NRG24050720230429671 06/07/2023 anita kol 1715002094WL029530 anita kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 anitakol (000000)
86 SIDHI MP-15-002-094-002/239
(PANWAR BAGH.) 		1715002094NRG24050720230429669 06/07/2023 anita kol 1715002094WL029530 anita kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 anitakol (000000)
87 SIDHI MP-15-002-094-002/33-A
(PANWAR BAGH.) 		1715002094NRG24050720230429675 06/07/2023 Geeta 1715002094WL029530 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 Geeta (000000)
88 SIDHI MP-15-002-094-002/331
(PANWAR BAGH.) 		1715002094NRG24050720230429678 06/07/2023 chhotelal rawat 1715002094WL029530 chhotelal rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 chhotelalrawat (000000)
89 SIDHI MP-15-002-094-002/331
(PANWAR BAGH.) 		1715002094NRG24050720230429677 06/07/2023 chhotelal rawat 1715002094WL029530 chhotelal rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 chhotelalrawat (000000)
90 SIDHI MP-15-002-094-002/341
(PANWAR BAGH.) 		1715002094NRG24050720230429685 06/07/2023 vikash Singh 1715002094WL029530 vikash Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 vikashSingh (000000)
91 SIDHI MP-15-002-094-002/341
(PANWAR BAGH.) 		1715002094NRG24050720230429683 06/07/2023 vikash Singh 1715002094WL029530 vikash Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 vikashSingh (000000)
92 SIDHI MP-15-002-094-002/41
(PANWAR BAGH.) 		1715002094NRG24050720230429705 06/07/2023 laximan kol 1715002094WL029530 laximan kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 laximankol (000000)
93 SIDHI MP-15-002-094-002/41
(PANWAR BAGH.) 		1715002094NRG24050720230429703 06/07/2023 laximan kol 1715002094WL029530 laximan kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 laximankol (000000)
94 SIDHI MP-15-002-094-002/49
(PANWAR BAGH.) 		1715002094NRG24050720230429489 06/07/2023 pramvati kol 1715002094WL029521 pramvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 pramvatikol (000000)
95 SIDHI MP-15-002-094-002/800-D
(PANWAR BAGH.) 		1715002094NRG24050720230429746 06/07/2023 jaymanti rajak 1715002094WL029530 jaymanti rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 jaymantirajak (000000)
96 SIDHI MP-15-002-094-002/800-D
(PANWAR BAGH.) 		1715002094NRG24050720230429745 06/07/2023 jaymanti rajak 1715002094WL029530 jaymanti rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 jaymantirajak (000000)
97 SIDHI MP-15-002-094-002/95
(PANWAR BAGH.) 		1715002094NRG24050720230429754 06/07/2023 sainkar kol 1715002094WL029530 sainkar kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 sainkarkol (000000)
98 SIDHI MP-15-002-094-002/95
(PANWAR BAGH.) 		1715002094NRG24050720230429756 06/07/2023 sainkar kol 1715002094WL029530 sainkar kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 sainkarkol (000000)
99 SIDHI MP-15-002-094-002/98
(PANWAR BAGH.) 		1715002094NRG24050720230429758 06/07/2023 molai kol 1715002094WL029530 molai kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 molaikol (000000)
100 SIDHI MP-15-002-094-002/98
(PANWAR BAGH.) 		1715002094NRG24050720230429759 06/07/2023 molai kol 1715002094WL029530 molai kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 molaikol (000000)
101 SIDHI MP-15-002-100-001/114
(JAMODI SENG.) 		1715002100NRG24060720230430817 06/07/2023 Motilal 1715002100WL029627 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 Motilal (000000)
102 SIDHI MP-15-002-100-001/139
(JAMODI SENG.) 		1715002100NRG24060720230430823 06/07/2023 shivdas Sahu 1715002100WL029627 shivdas Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 shivdasSahu (000000)
103 SIDHI MP-15-002-100-001/17
(JAMODI SENG.) 		1715002100NRG24060720230430825 06/07/2023 Shyambari saket 1715002100WL029627 Shyambari saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 Shyambarisaket (000000)
104 SIDHI MP-15-002-100-001/41
(JAMODI SENG.) 		1715002100NRG24060720230430827 06/07/2023 Nepalu 1715002100WL029627 Nepalu 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 Nepalu (000000)
105 SIDHI MP-15-002-100-001/44-A
(JAMODI SENG.) 		1715002100NRG24060720230430828 06/07/2023 Asha Kol 1715002100WL029627 Asha Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 AshaKol (000000)
106 SIDHI MP-15-002-100-001/73
(JAMODI SENG.) 		1715002100NRG24060720230430832 06/07/2023 Bakelal 1715002100WL029627 Bakelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213817 Bakelal (000000)
SubTotal 59891 59891
Total 145403 145403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_060723FTO_150112 Central Bank Of India CBIN0283726 SIDHI 3978
2 SIDHI MP1715002_060723FTO_150112 Indian Bank IDIB000C613 CHOUPHAL 6615
3 SIDHI MP1715002_060723FTO_150112 Indian Bank IDIB000S680 Sidhi 5304
4 SIDHI MP1715002_060723FTO_150112 State Bank of India SBIN0001262 SIDHI 19890
5 SIDHI MP1715002_060723FTO_150112 State Bank of India SBIN0004617 DHANPURI 1105
6 SIDHI MP1715002_060723FTO_150112 State Bank of India SBIN0012272 SIDHI CITY 1326
7 SIDHI MP1715002_060723FTO_150112 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
8 SIDHI MP1715002_060723FTO_150112 Union Bank of India UBIN0537314 SIDHI MAIN 3757
9 SIDHI MP1715002_060723FTO_150112 Union Bank of India UBIN0543144 BADAHAURA 15691
10 SIDHI MP1715002_060723FTO_150112 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
11 SIDHI MP1715002_060723FTO_150112 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 23868
12 SIDHI MP1715002_060723FTO_150112 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 51714
13 SIDHI MP1715002_060723FTO_150112 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1326
14 SIDHI MP1715002_060723FTO_150112 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326
15 SIDHI MP1715002_060723FTO_150112 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5525

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