Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_201023FTO_326620
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-15-002-105-001/1010-B
(KOTHAR) 		1715002105NRG24201020230813710 20/10/2023 umendra 1715002105WL070492 umendra 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 291244240 umendra (000000)
2 SIDHI MP-15-002-105-001/1010-B
(KOTHAR) 		1715002105NRG24201020230813711 20/10/2023 umendra 1715002105WL070492 umendra 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 291244240 umendra (000000)
3 SIDHI MP-15-002-105-001/1010-B
(KOTHAR) 		1715002105NRG24201020230813712 20/10/2023 umendra 1715002105WL070492 umendra 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 291244240 umendra (000000)
4 SIDHI MP-15-002-105-001/1010-B
(KOTHAR) 		1715002105NRG24201020230813709 20/10/2023 umendra 1715002105WL070492 umendra 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 291244240 umendra (000000)
5 SIDHI MP-15-002-105-001/1010-B
(KOTHAR) 		1715002105NRG24201020230813708 20/10/2023 umendra 1715002105WL070492 umendra 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 291244240 umendra (000000)
6 SIDHI MP-15-002-105-001/1010-B
(KOTHAR) 		1715002105NRG24201020230813707 20/10/2023 umendra 1715002105WL070492 umendra 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 291244240 umendra (000000)
SubTotal 9282 9282
7 SIDHI MP-15-002-043-001/133-A
(GANDHIGRAM) 		1715002043NRG24201020230810940 20/10/2023 Lalbhadur 1715002043WL070264 Lalbhadur 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244240 Lalbhadur (000000)
8 SIDHI MP-15-002-043-001/249-A
(GANDHIGRAM) 		1715002043NRG24201020230810954 20/10/2023 Asha Yadav 1715002043WL070264 Asha Yadav 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244240 AshaYadav (000000)
9 SIDHI MP-15-002-085-003/514-C
(KATHAULI) 		1715002085NRG24201020230810890 20/10/2023 RAJKUMAR PRAJAPATI 1715002085WL070259 RAJKUMAR PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244240 RAJKUMARPRAJAPATI (000000)
10 SIDHI MP-15-002-085-003/701-C
(KATHAULI) 		1715002085NRG24201020230810894 20/10/2023 BEVI SINGH 1715002085WL070259 BEVI SINGH 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291244240 BEVISINGH (000000)
11 SIDHI MP-15-002-105-002/413
(KOTHAR) 		1715002105NRG24201020230813624 20/10/2023 BRIJENDRA TIWARI 1715002105WL070491 BRIJENDRA TIWARI 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291244240 BRIJENDRATIWARI (000000)
SubTotal 6851 6851
12 SIDHI MP-15-002-011-003/364
(UKARAHA) 		1715002011NRG24201020230811974 20/10/2023 Dharmesh Kumar Patel 1715002011WL070372 Dharmesh Kumar Patel 00152 HDFC0001779 884 884 Processed 09/11/2023 291244240 DharmeshKumarPatel (000000)
SubTotal 884 884
13 SIDHI MP-15-002-030-003/176-A
(CHAUPHALKOTHAR) 		1715002030NRG24201020230810633 20/10/2023 Antar singh 1715002030WL070243 Antar singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291244240 Antarsingh (000000)
14 SIDHI MP-15-002-038-001/233-A
(SENDURA) 		1715002038NRG24201020230810560 20/10/2023 raju panika 1715002038WL070235 raju panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291244240 rajupanika (000000)
SubTotal 2652 2652
15 SIDHI MP-15-002-030-002/847
(CHAUPHALKOTHAR) 		1715002030NRG24201020230810689 20/10/2023 Chhotelal Sahu 1715002030WL070244 Chhotelal Sahu 00176 IDIB000S680 1105 1105 Processed 09/11/2023 291244240 ChhotelalSahu (000000)
16 SIDHI MP-15-002-043-002/5
(GANDHIGRAM) 		1715002043NRG24201020230810975 20/10/2023 LALI KOL 1715002043WL070264 LALI KOL 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291244240 LALIKOL (000000)
17 SIDHI MP-15-002-056-001/1161
(MAHARAJPUR) 		1715002056NRG24201020230811806 20/10/2023 DHIRAJ PRAJAPATI 1715002056WL070355 DHIRAJ PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291244240 DHIRAJPRAJAPATI (000000)
18 SIDHI MP-15-002-056-001/1179
(MAHARAJPUR) 		1715002056NRG24201020230811810 20/10/2023 DWARIKA YADAV 1715002056WL070355 DWARIKA YADAV 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291244240 DWARIKAYADAV (000000)
19 SIDHI MP-15-002-058-002/169-C
(SATNARAPAWAI) 		1715002058NRG24201020230813173 20/10/2023 Phulmati Singh 1715002058WL070464 Phulmati Singh 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291244240 PhulmatiSingh (000000)
20 SIDHI MP-15-002-072-001/257-A
(PIPROHAR) 		1715002072NRG24201020230812669 20/10/2023 bitol 1715002072WL070396 bitol 00176 IDIB000S680 663 663 Processed 09/11/2023 291244240 bitol (000000)
21 SIDHI MP-15-002-085-003/15
(KATHAULI) 		1715002085NRG24201020230810873 20/10/2023 BUTTAN SINGH 1715002085WL070259 BUTTAN SINGH 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291244240 BUTTANSINGH (000000)
22 SIDHI MP-15-002-105-001/1003
(KOTHAR) 		1715002105NRG24201020230813559 20/10/2023 Shyam kali 1715002105WL070491 Shyam kali 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291244240 Shyamkali (000000)
23 SIDHI MP-15-002-105-001/1003
(KOTHAR) 		1715002105NRG24201020230813558 20/10/2023 Shyam kali 1715002105WL070491 Shyam kali 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291244240 Shyamkali (000000)
24 SIDHI MP-15-002-105-001/1010-C
(KOTHAR) 		1715002105NRG24201020230813713 20/10/2023 mukesh 1715002105WL070492 mukesh 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291244240 mukesh (000000)
25 SIDHI MP-15-002-105-001/1010-C
(KOTHAR) 		1715002105NRG24201020230813714 20/10/2023 mukesh 1715002105WL070492 mukesh 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291244240 mukesh (000000)
26 SIDHI MP-15-002-105-001/1010-C
(KOTHAR) 		1715002105NRG24201020230813715 20/10/2023 mukesh 1715002105WL070492 mukesh 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291244240 mukesh (000000)
27 SIDHI MP-15-002-105-001/1010-C
(KOTHAR) 		1715002105NRG24201020230813716 20/10/2023 mukesh 1715002105WL070492 mukesh 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291244240 mukesh (000000)
SubTotal 17680 17680
28 SIDHI MP-15-002-021-002/1160-A
(SEMARIYA) 		1715002021NRG24201020230811368 20/10/2023 ram kripal sodhiya 1715002021WL070302 ram kripal sodhiya 00354 PUNB0323200 1547 1547 Processed 09/11/2023 291244240 ramkripalsodhiya (000000)
29 SIDHI MP-15-002-021-002/1526-A
(SEMARIYA) 		1715002021NRG24201020230811367 20/10/2023 PUSHPRAJ RAJAK 1715002021WL070301 PUSHPRAJ RAJAK 00354 PUNB0323200 1547 1547 Processed 09/11/2023 291244240 PUSHPRAJRAJAK (000000)
SubTotal 3094 3094
30 SIDHI MP-15-002-056-001/1180
(MAHARAJPUR) 		1715002056NRG24201020230811811 20/10/2023 MANGLESH YADAV 1715002056WL070355 MANGLESH YADAV 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244240 MANGLESHYADAV (000000)
31 SIDHI MP-15-002-056-002/101-A
(MAHARAJPUR) 		1715002056NRG24201020230812116 20/10/2023 Madhu Prajapati 1715002056WL070378 Madhu Prajapati 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291244240 MadhuPrajapati (000000)
32 SIDHI MP-15-002-058-001/153-D
(SATNARAPAWAI) 		1715002058NRG24201020230813154 20/10/2023 Shyam Bihari Singh 1715002058WL070464 Shyam Bihari Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244240 ShyamBihariSingh (000000)
33 SIDHI MP-15-002-058-001/198-A
(SATNARAPAWAI) 		1715002058NRG24201020230813161 20/10/2023 Shyamkali Singh 1715002058WL070464 Shyamkali Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244240 ShyamkaliSingh (000000)
34 SIDHI MP-15-002-058-001/36
(SATNARAPAWAI) 		1715002058NRG24201020230813078 20/10/2023 Shivratan 1715002058WL070456 Shivratan 00415 SBIN0001262 2652 2652 Processed 09/11/2023 291244240 Shivratan (000000)
35 SIDHI MP-15-002-058-001/50-A
(SATNARAPAWAI) 		1715002058NRG24201020230813163 20/10/2023 kusumkali 1715002058WL070464 kusumkali 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244240 kusumkali (000000)
36 SIDHI MP-15-002-058-001/74-A
(SATNARAPAWAI) 		1715002058NRG24201020230813167 20/10/2023 RAMKALI 1715002058WL070464 RAMKALI 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244240 RAMKALI (000000)
37 SIDHI MP-15-002-058-002/121-B
(SATNARAPAWAI) 		1715002058NRG24201020230813172 20/10/2023 Brihaspati Singh Gond 1715002058WL070464 Brihaspati Singh Gond 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244240 BrihaspatiSinghGond (000000)
38 SIDHI MP-15-002-058-002/484
(SATNARAPAWAI) 		1715002058NRG24201020230813120 20/10/2023 Ramkushal Kol 1715002058WL070458 Ramkushal Kol 00415 SBIN0001262 2652 2652 Processed 09/11/2023 291244240 RamkushalKol (000000)
39 SIDHI MP-15-002-072-001/187-D
(PIPROHAR) 		1715002072NRG24201020230812664 20/10/2023 Mamta Kumari Kol 1715002072WL070396 Mamta Kumari Kol 00415 SBIN0001262 663 663 Processed 09/11/2023 291244240 MamtaKumariKol (000000)
40 SIDHI MP-15-002-079-001/13
(KARUIKHAND) 		1715002079NRG24191020230810238 20/10/2023 nihathi kushwaha 1715002079WL070191 nihathi kushwaha 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244240 nihathikushwaha (000000)
41 SIDHI MP-15-002-079-001/3-B
(KARUIKHAND) 		1715002079NRG24201020230811953 20/10/2023 Vishwanath kushwaha 1715002079WL070371 Vishwanath kushwaha 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244240 Vishwanathkushwaha (000000)
42 SIDHI MP-15-002-079-006/234
(KARUIKHAND) 		1715002079NRG24201020230811961 20/10/2023 rajeev kumar patel 1715002079WL070371 rajeev kumar patel 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244240 rajeevkumarpatel (000000)
43 SIDHI MP-15-002-079-006/260
(KARUIKHAND) 		1715002079NRG24191020230810233 20/10/2023 Tirthraj soni 1715002079WL070190 Tirthraj soni 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244240 Tirthrajsoni (000000)
44 SIDHI MP-15-002-079-006/51
(KARUIKHAND) 		1715002079NRG24191020230810262 20/10/2023 shyam lal kol 1715002079WL070191 shyam lal kol 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244240 shyamlalkol (000000)
45 SIDHI MP-15-002-079-006/641
(KARUIKHAND) 		1715002079NRG24191020230810264 20/10/2023 Sudama kol 1715002079WL070191 Sudama kol 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244240 Sudamakol (000000)
46 SIDHI MP-15-002-085-003/702-C
(KATHAULI) 		1715002085NRG24201020230810896 20/10/2023 RAJBALI SINGH GOND 1715002085WL070259 RAJBALI SINGH GOND 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244240 RAJBALISINGHGOND (000000)
47 SIDHI MP-15-002-105-001/1008-A
(KOTHAR) 		1715002105NRG24201020230813669 20/10/2023 KANCHAN 1715002105WL070492 KANCHAN 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244240 KANCHAN (000000)
48 SIDHI MP-15-002-105-001/1008-A
(KOTHAR) 		1715002105NRG24201020230813668 20/10/2023 KANCHAN 1715002105WL070492 KANCHAN 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244240 KANCHAN (000000)
49 SIDHI MP-15-002-105-001/1008-A
(KOTHAR) 		1715002105NRG24201020230813667 20/10/2023 KANCHAN 1715002105WL070492 KANCHAN 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244240 KANCHAN (000000)
50 SIDHI MP-15-002-105-001/1008-A
(KOTHAR) 		1715002105NRG24201020230813666 20/10/2023 KANCHAN 1715002105WL070492 KANCHAN 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244240 KANCHAN (000000)
51 SIDHI MP-15-002-105-001/1008-D
(KOTHAR) 		1715002105NRG24201020230813677 20/10/2023 DURGAVATI 1715002105WL070492 DURGAVATI 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244240 DURGAVATI (000000)
52 SIDHI MP-15-002-105-001/1008-D
(KOTHAR) 		1715002105NRG24201020230813676 20/10/2023 DURGAVATI 1715002105WL070492 DURGAVATI 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244240 DURGAVATI (000000)
53 SIDHI MP-15-002-105-001/1008-D
(KOTHAR) 		1715002105NRG24201020230813675 20/10/2023 DURGAVATI 1715002105WL070492 DURGAVATI 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244240 DURGAVATI (000000)
54 SIDHI MP-15-002-105-001/1008-D
(KOTHAR) 		1715002105NRG24201020230813674 20/10/2023 DURGAVATI 1715002105WL070492 DURGAVATI 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244240 DURGAVATI (000000)
55 SIDHI MP-15-002-105-001/1009-A
(KOTHAR) 		1715002105NRG24201020230813689 20/10/2023 RAMKALI 1715002105WL070492 RAMKALI 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244240 RAMKALI (000000)
56 SIDHI MP-15-002-105-001/1009-A
(KOTHAR) 		1715002105NRG24201020230813688 20/10/2023 RAMKALI 1715002105WL070492 RAMKALI 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244240 RAMKALI (000000)
57 SIDHI MP-15-002-105-001/1009-A
(KOTHAR) 		1715002105NRG24201020230813687 20/10/2023 RAMKALI 1715002105WL070492 RAMKALI 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244240 RAMKALI (000000)
58 SIDHI MP-15-002-105-001/1009-A
(KOTHAR) 		1715002105NRG24201020230813686 20/10/2023 RAMKALI 1715002105WL070492 RAMKALI 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244240 RAMKALI (000000)
59 SIDHI MP-15-002-105-001/1009-A
(KOTHAR) 		1715002105NRG24201020230813685 20/10/2023 RAMKALI 1715002105WL070492 RAMKALI 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244240 RAMKALI (000000)
60 SIDHI MP-15-002-105-001/1009-A
(KOTHAR) 		1715002105NRG24201020230813684 20/10/2023 RAMKALI 1715002105WL070492 RAMKALI 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244240 RAMKALI (000000)
61 SIDHI MP-15-002-105-001/58
(KOTHAR) 		1715002105NRG24201020230813605 20/10/2023 sugreev 1715002105WL070491 sugreev 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244240 sugreev (000000)
62 SIDHI MP-15-002-105-001/58
(KOTHAR) 		1715002105NRG24201020230813604 20/10/2023 sugreev 1715002105WL070491 sugreev 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244240 sugreev (000000)
63 SIDHI MP-15-002-105-001/74
(KOTHAR) 		1715002105NRG24201020230813613 20/10/2023 Devideen 1715002105WL070491 Devideen 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244240 Devideen (000000)
64 SIDHI MP-15-002-105-004/1011
(KOTHAR) 		1715002105NRG24201020230813734 20/10/2023 savita 1715002105WL070492 savita 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244240 savita (000000)
65 SIDHI MP-15-002-105-004/1011
(KOTHAR) 		1715002105NRG24201020230813733 20/10/2023 savita 1715002105WL070492 savita 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244240 savita (000000)
SubTotal 54366 54366
66 SIDHI MP-15-002-030-003/289
(CHAUPHALKOTHAR) 		1715002030NRG24201020230810724 20/10/2023 mahipal yadav 1715002030WL070244 mahipal yadav 00415 SBIN0012272 1105 1105 Processed 09/11/2023 291244240 mahipalyadav (000000)
SubTotal 1105 1105
67 SIDHI MP-15-002-011-001/654
(UKARAHA) 		1715002011NRG24201020230811965 20/10/2023 Raghunath Viskarma 1715002011WL070372 Raghunath Viskarma 00415 SBIN0030380 884 884 Processed 09/11/2023 291244240 RaghunathViskarma (000000)
68 SIDHI MP-15-002-056-001/1178
(MAHARAJPUR) 		1715002056NRG24201020230811809 20/10/2023 MANEESHA YADAV 1715002056WL070355 MANEESHA YADAV 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291244240 MANEESHAYADAV (000000)
SubTotal 2210 2210
69 SIDHI MP-15-002-072-001/1015
(PIPROHAR) 		1715002072NRG24201020230812654 20/10/2023 GORE LAL KOL 1715002072WL070396 GORE LAL KOL 00468 UBIN0537314 663 663 Processed 09/11/2023 291244240 GORELALKOL (000000)
70 SIDHI MP-15-002-105-001/51-B
(KOTHAR) 		1715002105NRG24201020230813595 20/10/2023 Sumer 1715002105WL070491 Sumer 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291244240 Sumer (000000)
71 SIDHI MP-15-002-105-004/1004
(KOTHAR) 		1715002105NRG24201020230813631 20/10/2023 keshkali 1715002105WL070491 keshkali 00468 UBIN0537314 1547 1547 Processed 09/11/2023 291244240 keshkali (000000)
SubTotal 3536 3536
72 SIDHI MP-15-002-090-001/28-B
(BADHAURA) 		1715002090NRG24201020230810360 20/10/2023 Bhailal Kol 1715002090WL070199 Bhailal Kol 00468 UBIN0543144 1547 1547 Processed 09/11/2023 291244240 BhailalKol (000000)
SubTotal 1547 1547
73 SIDHI MP-15-002-105-002/23
(KOTHAR) 		1715002105NRG24201020230813620 20/10/2023 mohan 1715002105WL070491 mohan 00468 UBIN0546861 1547 1547 Processed 09/11/2023 291244240 mohan (000000)
SubTotal 1547 1547
74 SIDHI MP-15-002-072-001/1015
(PIPROHAR) 		1715002072NRG24201020230812653 20/10/2023 Gore Lal Kol 1715002072WL070396 Gore Lal Kol 00468 UBIN0552615 663 663 Processed 09/11/2023 291244240 GoreLalKol (000000)
75 SIDHI MP-15-002-072-001/214
(PIPROHAR) 		1715002072NRG24201020230812667 20/10/2023 RAM DAYAL KEWAT 1715002072WL070396 RAM DAYAL KEWAT 00468 UBIN0552615 663 663 Processed 09/11/2023 291244240 RAMDAYALKEWAT (000000)
76 SIDHI MP-15-002-095-002/299
(NAUGAWAN D.SIN) 		1715002095NRG24191020230807222 20/10/2023 RAM LAL SAKET 1715002095WL069963 RAM LAL SAKET 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291244240 RAMLALSAKET (000000)
77 SIDHI MP-15-002-105-001/1009-D
(KOTHAR) 		1715002105NRG24201020230813563 20/10/2023 KIRTI 1715002105WL070491 KIRTI 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291244240 KIRTI (000000)
78 SIDHI MP-15-002-105-001/1009-D
(KOTHAR) 		1715002105NRG24201020230813562 20/10/2023 KIRTI 1715002105WL070491 KIRTI 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291244240 KIRTI (000000)
79 SIDHI MP-15-002-105-001/1009-D
(KOTHAR) 		1715002105NRG24201020230813561 20/10/2023 KIRTI 1715002105WL070491 KIRTI 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291244240 KIRTI (000000)
80 SIDHI MP-15-002-105-001/477-C
(KOTHAR) 		1715002105NRG24201020230813589 20/10/2023 UMESH PRATAP SINGH 1715002105WL070491 UMESH PRATAP SINGH 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291244240 UMESHPRATAPSINGH (000000)
81 SIDHI MP-15-002-105-004/168-D
(KOTHAR) 		1715002105NRG24201020230813638 20/10/2023 subaas 1715002105WL070491 subaas 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291244240 subaas (000000)
SubTotal 10166 10166
82 SIDHI MP-15-002-058-001/194-C
(SATNARAPAWAI) 		1715002058NRG24201020230813158 20/10/2023 Pramila Singh 1715002058WL070464 Pramila Singh 00468 UBIN0569836 1326 1326 Processed 09/11/2023 291244240 PramilaSingh (000000)
83 SIDHI MP-15-002-058-001/194-C
(SATNARAPAWAI) 		1715002058NRG24201020230813157 20/10/2023 Pramila Singh 1715002058WL070464 Pramila Singh 00468 UBIN0569836 1326 1326 Processed 09/11/2023 291244240 PramilaSingh (000000)
SubTotal 2652 2652
84 SIDHI MP-15-002-010-001/654-B
(BARIGAWAN) 		1715002010NRG24201020230810441 20/10/2023 mahes kol 1715002010WL070216 mahes kol 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244240 maheskol (000000)
85 SIDHI MP-15-002-014-002/186-D
(KAMARJI) 		1715002014NRG24201020230811560 20/10/2023 Kangres Vishwakarma 1715002014WL070323 Kangres Vishwakarma 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291244240 KangresVishwakarma (000000)
86 SIDHI MP-15-002-038-001/220-A
(SENDURA) 		1715002038NRG24201020230810550 20/10/2023 vanshpati basor 1715002038WL070235 vanshpati basor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244240 vanshpatibasor (000000)
87 SIDHI MP-15-002-038-001/242
(SENDURA) 		1715002038NRG24201020230810562 20/10/2023 bahadur 1715002038WL070235 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244240 bahadur (000000)
88 SIDHI MP-15-002-038-001/85
(SENDURA) 		1715002038NRG24201020230810501 20/10/2023 Ranbhadur 1715002038WL070225 Ranbhadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244240 Ranbhadur (000000)
89 SIDHI MP-15-002-038-001/95-A
(SENDURA) 		1715002038NRG24201020230810572 20/10/2023 suresh jogi 1715002038WL070235 suresh jogi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244240 sureshjogi (000000)
90 SIDHI MP-15-002-040-008/215-D
(BARAMBABA) 		1715002040NRG24201020230810322 20/10/2023 Rani Kol 1715002040WL070197 Rani Kol 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
91 SIDHI MP-15-002-043-002/3
(GANDHIGRAM) 		1715002043NRG24201020230810974 20/10/2023 MAHRAJUA KOL 1715002043WL070264 MAHRAJUA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244240 MAHRAJUAKOL (000000)
92 SIDHI MP-15-002-072-001/350-A
(PIPROHAR) 		1715002072NRG24201020230812674 20/10/2023 Bitol Kol 1715002072WL070396 Bitol Kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244240 BitolKol (000000)
93 SIDHI MP-15-002-072-001/350-A
(PIPROHAR) 		1715002072NRG24201020230812673 20/10/2023 Bitol Kol 1715002072WL070396 Bitol Kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244240 BitolKol (000000)
94 SIDHI MP-15-002-079-003/26
(KARUIKHAND) 		1715002079NRG24191020230810243 20/10/2023 Shankar prajapati 1715002079WL070191 Shankar prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244240 Shankarprajapati (000000)
95 SIDHI MP-15-002-105-001/1009-C
(KOTHAR) 		1715002105NRG24201020230813697 20/10/2023 SANJU 1715002105WL070492 SANJU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244240 SANJU (000000)
96 SIDHI MP-15-002-105-001/1009-C
(KOTHAR) 		1715002105NRG24201020230813696 20/10/2023 SANJU 1715002105WL070492 SANJU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244240 SANJU (000000)
97 SIDHI MP-15-002-105-001/1009-C
(KOTHAR) 		1715002105NRG24201020230813695 20/10/2023 SANJU 1715002105WL070492 SANJU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244240 SANJU (000000)
98 SIDHI MP-15-002-105-001/1009-C
(KOTHAR) 		1715002105NRG24201020230813694 20/10/2023 SANJU 1715002105WL070492 SANJU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244240 SANJU (000000)
99 SIDHI MP-15-002-105-001/1010-A
(KOTHAR) 		1715002105NRG24201020230813706 20/10/2023 anil 1715002105WL070492 anil 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244240 anil (000000)
100 SIDHI MP-15-002-105-001/1010-A
(KOTHAR) 		1715002105NRG24201020230813705 20/10/2023 anil 1715002105WL070492 anil 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244240 anil (000000)
101 SIDHI MP-15-002-105-001/1010-A
(KOTHAR) 		1715002105NRG24201020230813704 20/10/2023 anil 1715002105WL070492 anil 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244240 anil (000000)
102 SIDHI MP-15-002-105-001/1010-A
(KOTHAR) 		1715002105NRG24201020230813703 20/10/2023 anil 1715002105WL070492 anil 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244240 anil (000000)
103 SIDHI MP-15-002-105-001/1010-A
(KOTHAR) 		1715002105NRG24201020230813702 20/10/2023 anil 1715002105WL070492 anil 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244240 anil (000000)
104 SIDHI MP-15-002-105-001/1012
(KOTHAR) 		1715002105NRG24201020230813728 20/10/2023 raju 1715002105WL070492 raju 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244240 raju (000000)
105 SIDHI MP-15-002-105-001/1012
(KOTHAR) 		1715002105NRG24201020230813727 20/10/2023 raju 1715002105WL070492 raju 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244240 raju (000000)
106 SIDHI MP-15-002-105-001/1012
(KOTHAR) 		1715002105NRG24201020230813726 20/10/2023 raju 1715002105WL070492 raju 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244240 raju (000000)
107 SIDHI MP-15-002-105-001/1012
(KOTHAR) 		1715002105NRG24201020230813725 20/10/2023 raju 1715002105WL070492 raju 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244240 raju (000000)
108 SIDHI MP-15-002-105-001/1012
(KOTHAR) 		1715002105NRG24201020230813724 20/10/2023 raju 1715002105WL070492 raju 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244240 raju (000000)
109 SIDHI MP-15-002-105-001/1012
(KOTHAR) 		1715002105NRG24201020230813723 20/10/2023 raju 1715002105WL070492 raju 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244240 raju (000000)
110 SIDHI MP-15-002-105-001/4
(KOTHAR) 		1715002105NRG24201020230813582 20/10/2023 vipin 1715002105WL070491 vipin 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244240 vipin (000000)
111 SIDHI MP-15-002-105-001/55
(KOTHAR) 		1715002105NRG24201020230813599 20/10/2023 Brihaspati 1715002105WL070491 Brihaspati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244240 Brihaspati (000000)
112 SIDHI MP-15-002-105-001/55
(KOTHAR) 		1715002105NRG24201020230813600 20/10/2023 Rataloo 1715002105WL070491 Rataloo 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244240 Rataloo (000000)
113 SIDHI MP-15-002-105-001/55-D
(KOTHAR) 		1715002105NRG24201020230813601 20/10/2023 ramnaresh 1715002105WL070491 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244240 ramnaresh (000000)
114 SIDHI MP-15-002-105-002/1013
(KOTHAR) 		1715002105NRG24201020230813732 20/10/2023 kushal 1715002105WL070492 kushal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244240 kushal (000000)
115 SIDHI MP-15-002-105-002/1013
(KOTHAR) 		1715002105NRG24201020230813731 20/10/2023 kushal 1715002105WL070492 kushal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244240 kushal (000000)
116 SIDHI MP-15-002-105-002/1013
(KOTHAR) 		1715002105NRG24201020230813730 20/10/2023 kushal 1715002105WL070492 kushal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244240 kushal (000000)
117 SIDHI MP-15-002-105-002/1013
(KOTHAR) 		1715002105NRG24201020230813729 20/10/2023 kushal 1715002105WL070492 kushal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244240 kushal (000000)
118 SIDHI MP-15-002-105-002/11
(KOTHAR) 		1715002105NRG24201020230813614 20/10/2023 Atwariya 1715002105WL070491 Atwariya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244240 Atwariya (000000)
119 SIDHI MP-15-002-105-002/11
(KOTHAR) 		1715002105NRG24201020230813615 20/10/2023 gedlal 1715002105WL070491 gedlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244240 gedlal (000000)
120 SIDHI MP-15-002-105-002/22
(KOTHAR) 		1715002105NRG24201020230813618 20/10/2023 sarman 1715002105WL070491 sarman 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244240 sarman (000000)
SubTotal 54142 54142
121 SIDHI MP-15-002-080-001/907-A
(CHULHI) 		1715002080NRG24201020230812740 20/10/2023 BIHARILAL KOL 1715002080WL070400 BIHARILAL KOL 00602 UBIN0RRBRSG 1218 1218 Processed 09/11/2023 291244240 BIHARILALKOL (000000)
122 SIDHI MP-15-002-105-001/4
(KOTHAR) 		1715002105NRG24201020230813580 20/10/2023 jhulla 1715002105WL070491 jhulla 00602 UBIN0RRBRSG 1547 1547 Processed 09/11/2023 291244240 jhulla (000000)
SubTotal 2765 2765
123 SIDHI MP-15-002-038-001/232-D
(SENDURA) 		1715002038NRG24201020230810558 20/10/2023 Kalavati panika 1715002038WL070235 Kalavati panika 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244240 Kalavatipanika (000000)
124 SIDHI MP-15-002-056-001/1226-A
(MAHARAJPUR) 		1715002056NRG24201020230811823 20/10/2023 AVADHLAL PRAJAPATI 1715002056WL070355 AVADHLAL PRAJAPATI 00688 FINO0001001 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 2652 2652
125 SIDHI MP-15-002-070-004/114-B
(BEDUA) 		1715002070NRG24201020230811493 20/10/2023 indramuni kushwaha 1715002070WL070315 indramuni kushwaha 00703 AIRP0000001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
126 SIDHI MP-15-002-105-001/1008
(KOTHAR) 		1715002105NRG24201020230813665 20/10/2023 REETU SINGH 1715002105WL070492 REETU SINGH 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 REETUSINGH (000000)
127 SIDHI MP-15-002-105-001/1008
(KOTHAR) 		1715002105NRG24201020230813664 20/10/2023 REETU SINGH 1715002105WL070492 REETU SINGH 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 REETUSINGH (000000)
128 SIDHI MP-15-002-105-001/1008
(KOTHAR) 		1715002105NRG24201020230813663 20/10/2023 REETU SINGH 1715002105WL070492 REETU SINGH 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 REETUSINGH (000000)
129 SIDHI MP-15-002-105-001/1008
(KOTHAR) 		1715002105NRG24201020230813662 20/10/2023 REETU SINGH 1715002105WL070492 REETU SINGH 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 REETUSINGH (000000)
130 SIDHI MP-15-002-105-001/1008
(KOTHAR) 		1715002105NRG24201020230813661 20/10/2023 REETU SINGH 1715002105WL070492 REETU SINGH 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 REETUSINGH (000000)
131 SIDHI MP-15-002-105-001/1008
(KOTHAR) 		1715002105NRG24201020230813660 20/10/2023 REETU SINGH 1715002105WL070492 REETU SINGH 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 REETUSINGH (000000)
132 SIDHI MP-15-002-105-001/1008-C
(KOTHAR) 		1715002105NRG24201020230813673 20/10/2023 SEEMA 1715002105WL070492 SEEMA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 SEEMA (000000)
133 SIDHI MP-15-002-105-001/1008-C
(KOTHAR) 		1715002105NRG24201020230813672 20/10/2023 SEEMA 1715002105WL070492 SEEMA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 SEEMA (000000)
134 SIDHI MP-15-002-105-001/1008-C
(KOTHAR) 		1715002105NRG24201020230813671 20/10/2023 SEEMA 1715002105WL070492 SEEMA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 SEEMA (000000)
135 SIDHI MP-15-002-105-001/1008-C
(KOTHAR) 		1715002105NRG24201020230813670 20/10/2023 SEEMA 1715002105WL070492 SEEMA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 SEEMA (000000)
136 SIDHI MP-15-002-105-001/1009
(KOTHAR) 		1715002105NRG24201020230813683 20/10/2023 RAVITA 1715002105WL070492 RAVITA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 RAVITA (000000)
137 SIDHI MP-15-002-105-001/1009
(KOTHAR) 		1715002105NRG24201020230813682 20/10/2023 RAVITA 1715002105WL070492 RAVITA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 RAVITA (000000)
138 SIDHI MP-15-002-105-001/1009
(KOTHAR) 		1715002105NRG24201020230813681 20/10/2023 RAVITA 1715002105WL070492 RAVITA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 RAVITA (000000)
139 SIDHI MP-15-002-105-001/1009
(KOTHAR) 		1715002105NRG24201020230813680 20/10/2023 RAVITA 1715002105WL070492 RAVITA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 RAVITA (000000)
140 SIDHI MP-15-002-105-001/1009
(KOTHAR) 		1715002105NRG24201020230813679 20/10/2023 RAVITA 1715002105WL070492 RAVITA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 RAVITA (000000)
141 SIDHI MP-15-002-105-001/1009
(KOTHAR) 		1715002105NRG24201020230813678 20/10/2023 RAVITA 1715002105WL070492 RAVITA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 RAVITA (000000)
142 SIDHI MP-15-002-105-001/1009-B
(KOTHAR) 		1715002105NRG24201020230813693 20/10/2023 MAMTA 1715002105WL070492 MAMTA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 MAMTA (000000)
143 SIDHI MP-15-002-105-001/1009-B
(KOTHAR) 		1715002105NRG24201020230813692 20/10/2023 MAMTA 1715002105WL070492 MAMTA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 MAMTA (000000)
144 SIDHI MP-15-002-105-001/1009-B
(KOTHAR) 		1715002105NRG24201020230813691 20/10/2023 MAMTA 1715002105WL070492 MAMTA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 MAMTA (000000)
145 SIDHI MP-15-002-105-001/1009-B
(KOTHAR) 		1715002105NRG24201020230813690 20/10/2023 MAMTA 1715002105WL070492 MAMTA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 MAMTA (000000)
146 SIDHI MP-15-002-105-001/1010
(KOTHAR) 		1715002105NRG24201020230813701 20/10/2023 urmila 1715002105WL070492 urmila 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 urmila (000000)
147 SIDHI MP-15-002-105-001/1010
(KOTHAR) 		1715002105NRG24201020230813700 20/10/2023 urmila 1715002105WL070492 urmila 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 urmila (000000)
148 SIDHI MP-15-002-105-001/1010
(KOTHAR) 		1715002105NRG24201020230813699 20/10/2023 urmila 1715002105WL070492 urmila 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 urmila (000000)
149 SIDHI MP-15-002-105-001/1010
(KOTHAR) 		1715002105NRG24201020230813698 20/10/2023 urmila 1715002105WL070492 urmila 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 urmila (000000)
150 SIDHI MP-15-002-105-001/1010-D
(KOTHAR) 		1715002105NRG24201020230813717 20/10/2023 belakali 1715002105WL070492 belakali 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 belakali (000000)
151 SIDHI MP-15-002-105-001/1010-D
(KOTHAR) 		1715002105NRG24201020230813718 20/10/2023 belakali 1715002105WL070492 belakali 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 belakali (000000)
152 SIDHI MP-15-002-105-001/1010-D
(KOTHAR) 		1715002105NRG24201020230813719 20/10/2023 belakali 1715002105WL070492 belakali 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 belakali (000000)
153 SIDHI MP-15-002-105-001/1010-D
(KOTHAR) 		1715002105NRG24201020230813720 20/10/2023 BELAKALI 1715002105WL070492 BELAKALI 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 BELAKALI (000000)
154 SIDHI MP-15-002-105-001/1010-D
(KOTHAR) 		1715002105NRG24201020230813721 20/10/2023 BELAKALI 1715002105WL070492 BELAKALI 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 BELAKALI (000000)
155 SIDHI MP-15-002-105-001/1010-D
(KOTHAR) 		1715002105NRG24201020230813722 20/10/2023 BELAKALI 1715002105WL070492 BELAKALI 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291244240 BELAKALI (000000)
SubTotal 47957 47957
Total 225088 225088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_201023FTO_326620 Bank of Baroda BARB0SIDHIX SIDHI 9282
2 SIDHI MP1715002_201023FTO_326620 Central Bank Of India CBIN0283726 SIDHI 6851
3 SIDHI MP1715002_201023FTO_326620 HDFC bank HDFC0001779 SIDHI 884
4 SIDHI MP1715002_201023FTO_326620 Indian Bank IDIB000C613 CHOUPHAL 2652
5 SIDHI MP1715002_201023FTO_326620 Indian Bank IDIB000S680 Sidhi 17680
6 SIDHI MP1715002_201023FTO_326620 Punjab National Bank PUNB0323200 SARRA 3094
7 SIDHI MP1715002_201023FTO_326620 State Bank of India SBIN0001262 SIDHI 54366
8 SIDHI MP1715002_201023FTO_326620 State Bank of India SBIN0012272 SIDHI CITY 1105
9 SIDHI MP1715002_201023FTO_326620 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2210
10 SIDHI MP1715002_201023FTO_326620 Union Bank of India UBIN0537314 SIDHI MAIN 3536
11 SIDHI MP1715002_201023FTO_326620 Union Bank of India UBIN0543144 BADAHAURA 1547
12 SIDHI MP1715002_201023FTO_326620 Union Bank of India UBIN0546861 KUCHWAHI 1547
13 SIDHI MP1715002_201023FTO_326620 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 10166
14 SIDHI MP1715002_201023FTO_326620 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
15 SIDHI MP1715002_201023FTO_326620 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 7956
16 SIDHI MP1715002_201023FTO_326620 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 40664
17 SIDHI MP1715002_201023FTO_326620 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5522
18 SIDHI MP1715002_201023FTO_326620 Madhyanchal Gramin Bank UBIN0RRBRSG PADAINIYA 1547
19 SIDHI MP1715002_201023FTO_326620 Madhyanchal Gramin Bank UBIN0RRBRSG SEMARIYA 1218
20 SIDHI MP1715002_201023FTO_326620 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
21 SIDHI MP1715002_201023FTO_326620 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 47957

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