Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:47:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_180923FTO_272516
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-15-002-031-001/47-A
(SARETHI) 		1715002031NRG24180920230688498 18/09/2023 Kanhaiya 1715002031WL058667 Kanhaiya 00032 UTIB0000655 1547 1547 Processed 10/11/2023 309517838 Kanhaiya (000000)
2 SIDHI MP-15-002-031-001/47-A
(SARETHI) 		1715002031NRG24180920230688500 18/09/2023 Kanhaiya 1715002031WL058667 Kanhaiya 00032 UTIB0000655 1547 1547 Processed 10/11/2023 309517838 Kanhaiya (000000)
3 SIDHI MP-15-002-031-001/47-A
(SARETHI) 		1715002031NRG24180920230688499 18/09/2023 khanaiya 1715002031WL058667 khanaiya 00032 UTIB0000655 1547 1547 Processed 10/11/2023 309517838 khanaiya (000000)
4 SIDHI MP-15-002-031-001/47-A
(SARETHI) 		1715002031NRG24180920230688497 18/09/2023 khanaiya 1715002031WL058667 khanaiya 00032 UTIB0000655 1547 1547 Processed 10/11/2023 309517838 khanaiya (000000)
SubTotal 6188 6188
5 SIDHI MP-15-002-031-001/48-A
(SARETHI) 		1715002031NRG24180920230688507 18/09/2023 REETU 1715002031WL058667 REETU 00045 BARB0SIDHIX 1547 1547 Processed 10/11/2023 309517838 REETU (000000)
6 SIDHI MP-15-002-043-002/89-B
(GANDHIGRAM) 		1715002043NRG24180920230689542 18/09/2023 VINOD KUMAR YADAV 1715002043WL058754 VINOD KUMAR YADAV 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 309517838 VINODKUMARYADAV (000000)
SubTotal 2873 2873
7 SIDHI MP-15-002-098-001/1079
(AMARWAH) 		1715002098NRG24110920230669069 18/09/2023 sonu kewat 1715002098WL056747 sonu kewat 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309517838 sonukewat (000000)
8 SIDHI MP-15-002-098-001/1079
(AMARWAH) 		1715002098NRG24180920230688365 18/09/2023 sonu kewat 1715002098WL058653 sonu kewat 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309517838 sonukewat (000000)
SubTotal 2652 2652
9 SIDHI MP-15-002-011-003/364
(UKARAHA) 		1715002011NRG24180920230689950 18/09/2023 Dharmesh Kumar Patel 1715002011WL058767 Dharmesh Kumar Patel 00152 HDFC0001779 884 884 Processed 10/11/2023 309517838 DharmeshKumarPatel (000000)
SubTotal 884 884
10 SIDHI MP-15-002-031-001/18
(SARETHI) 		1715002031NRG24180920230688460 18/09/2023 Lalan singh 1715002031WL058667 Lalan singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309517838 Lalansingh (000000)
11 SIDHI MP-15-002-031-001/18
(SARETHI) 		1715002031NRG24180920230688461 18/09/2023 Lalan singh 1715002031WL058667 Lalan singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309517838 Lalansingh (000000)
12 SIDHI MP-15-002-031-001/195
(SARETHI) 		1715002031NRG24180920230688600 18/09/2023 RAJBATI YADAV 1715002031WL058669 RAJBATI YADAV 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309517838 RAJBATIYADAV (000000)
13 SIDHI MP-15-002-031-001/195
(SARETHI) 		1715002031NRG24180920230688602 18/09/2023 RAJBATI YADAV 1715002031WL058669 RAJBATI YADAV 00176 IDIB000C613 1105 1105 Processed 10/11/2023 309517838 RAJBATIYADAV (000000)
14 SIDHI MP-15-002-031-001/205
(SARETHI) 		1715002031NRG24180920230688463 18/09/2023 Kiwta 1715002031WL058667 Kiwta 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309517838 Kiwta (000000)
15 SIDHI MP-15-002-031-001/205
(SARETHI) 		1715002031NRG24180920230688465 18/09/2023 Kiwta 1715002031WL058667 Kiwta 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309517838 Kiwta (000000)
16 SIDHI MP-15-002-031-001/205
(SARETHI) 		1715002031NRG24180920230688464 18/09/2023 sunita baiga 1715002031WL058667 sunita baiga 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309517838 sunitabaiga (000000)
17 SIDHI MP-15-002-031-001/205
(SARETHI) 		1715002031NRG24180920230688462 18/09/2023 sunita baiga 1715002031WL058667 sunita baiga 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309517838 sunitabaiga (000000)
18 SIDHI MP-15-002-031-001/214
(SARETHI) 		1715002031NRG24180920230688469 18/09/2023 SHUKHENDRA SAHU 1715002031WL058667 SHUKHENDRA SAHU 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309517838 SHUKHENDRASAHU (000000)
19 SIDHI MP-15-002-031-001/216-B
(SARETHI) 		1715002031NRG24180920230688610 18/09/2023 ATUL SINGH 1715002031WL058669 ATUL SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309517838 ATULSINGH (000000)
20 SIDHI MP-15-002-031-001/239-A
(SARETHI) 		1715002031NRG24180920230688476 18/09/2023 SUDHA JAISWAL 1715002031WL058667 SUDHA JAISWAL 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309517838 SUDHAJAISWAL (000000)
21 SIDHI MP-15-002-031-001/239-A
(SARETHI) 		1715002031NRG24180920230688477 18/09/2023 SUDHA JAISWAL 1715002031WL058667 SUDHA JAISWAL 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309517838 SUDHAJAISWAL (000000)
22 SIDHI MP-15-002-031-001/244
(SARETHI) 		1715002031NRG24180920230688614 18/09/2023 aruna 1715002031WL058669 aruna 00176 IDIB000C613 1105 1105 Processed 10/11/2023 309517838 aruna (000000)
23 SIDHI MP-15-002-031-001/244
(SARETHI) 		1715002031NRG24180920230688613 18/09/2023 aruna 1715002031WL058669 aruna 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309517838 aruna (000000)
24 SIDHI MP-15-002-031-001/298-C
(SARETHI) 		1715002031NRG24180920230688482 18/09/2023 SURAJ SINGH 1715002031WL058667 SURAJ SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309517838 SURAJSINGH (000000)
25 SIDHI MP-15-002-031-001/298-C
(SARETHI) 		1715002031NRG24180920230688483 18/09/2023 SURAJ SINGH 1715002031WL058667 SURAJ SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309517838 SURAJSINGH (000000)
26 SIDHI MP-15-002-031-001/460-A
(SARETHI) 		1715002031NRG24180920230688492 18/09/2023 Dilip sondhiya 1715002031WL058667 Dilip sondhiya 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309517838 Dilipsondhiya (000000)
27 SIDHI MP-15-002-031-001/474-C
(SARETHI) 		1715002031NRG24180920230688649 18/09/2023 RANI SINGH 1715002031WL058669 RANI SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309517838 RANISINGH (000000)
28 SIDHI MP-15-002-031-001/474-C
(SARETHI) 		1715002031NRG24180920230688650 18/09/2023 RANI SINGH 1715002031WL058669 RANI SINGH 00176 IDIB000C613 1105 1105 Processed 10/11/2023 309517838 RANISINGH (000000)
29 SIDHI MP-15-002-031-001/48
(SARETHI) 		1715002031NRG24180920230688504 18/09/2023 shiv lal baiga 1715002031WL058667 shiv lal baiga 00176 IDIB000C613 442 442 Processed 10/11/2023 309517838 shivlalbaiga (000000)
30 SIDHI MP-15-002-031-001/48
(SARETHI) 		1715002031NRG24180920230688505 18/09/2023 shiv lal baiga 1715002031WL058667 shiv lal baiga 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309517838 shivlalbaiga (000000)
31 SIDHI MP-15-002-031-001/48-A
(SARETHI) 		1715002031NRG24180920230688506 18/09/2023 ramesh 1715002031WL058667 ramesh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309517838 ramesh (000000)
32 SIDHI MP-15-002-031-001/480-B
(SARETHI) 		1715002031NRG24180920230688508 18/09/2023 URMILA BAIGA 1715002031WL058667 URMILA BAIGA 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309517838 URMILABAIGA (000000)
33 SIDHI MP-15-002-031-001/480-B
(SARETHI) 		1715002031NRG24180920230688509 18/09/2023 URMILA BAIGA 1715002031WL058667 URMILA BAIGA 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309517838 URMILABAIGA (000000)
34 SIDHI MP-15-002-031-001/482-B
(SARETHI) 		1715002031NRG24180920230688651 18/09/2023 Priyanka sahu 1715002031WL058669 Priyanka sahu 00176 IDIB000C613 1105 1105 Processed 10/11/2023 309517838 Priyankasahu (000000)
35 SIDHI MP-15-002-031-001/482-B
(SARETHI) 		1715002031NRG24180920230688652 18/09/2023 Priyanka sahu 1715002031WL058669 Priyanka sahu 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309517838 Priyankasahu (000000)
36 SIDHI MP-15-002-031-001/492-A
(SARETHI) 		1715002031NRG24180920230688653 18/09/2023 MANMOHAN SINGH 1715002031WL058669 MANMOHAN SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309517838 MANMOHANSINGH (000000)
37 SIDHI MP-15-002-031-001/492-A
(SARETHI) 		1715002031NRG24180920230688654 18/09/2023 MANMOHAN SINGH 1715002031WL058669 MANMOHAN SINGH 00176 IDIB000C613 1105 1105 Processed 10/11/2023 309517838 MANMOHANSINGH (000000)
38 SIDHI MP-15-002-031-001/492-B
(SARETHI) 		1715002031NRG24180920230688655 18/09/2023 AWDHESH SINGH 1715002031WL058669 AWDHESH SINGH 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309517838 AWDHESHSINGH (000000)
39 SIDHI MP-15-002-031-001/492-B
(SARETHI) 		1715002031NRG24180920230688656 18/09/2023 AWDHESH SINGH 1715002031WL058669 AWDHESH SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309517838 AWDHESHSINGH (000000)
40 SIDHI MP-15-002-031-001/58
(SARETHI) 		1715002031NRG24180920230688523 18/09/2023 BAHADUR BAIGA 1715002031WL058667 BAHADUR BAIGA 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309517838 BAHADURBAIGA (000000)
41 SIDHI MP-15-002-031-001/58
(SARETHI) 		1715002031NRG24180920230688525 18/09/2023 BAHADUR BAIGA 1715002031WL058667 BAHADUR BAIGA 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309517838 BAHADURBAIGA (000000)
42 SIDHI MP-15-002-031-003/32
(SARETHI) 		1715002031NRG24180920230688529 18/09/2023 Shivratan singh 1715002031WL058667 Shivratan singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309517838 Shivratansingh (000000)
43 SIDHI MP-15-002-031-003/344
(SARETHI) 		1715002031NRG24180920230688530 18/09/2023 mukesh sondhiya 1715002031WL058667 mukesh sondhiya 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309517838 mukeshsondhiya (000000)
SubTotal 49062 49062
44 SIDHI MP-15-002-043-002/105-A
(GANDHIGRAM) 		1715002043NRG24180920230689532 18/09/2023 RAHUL PRASAD JAYSWAL 1715002043WL058754 RAHUL PRASAD JAYSWAL 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309517838 RAHULPRASADJAYSWAL (000000)
45 SIDHI MP-15-002-043-002/105-A
(GANDHIGRAM) 		1715002043NRG24180920230689533 18/09/2023 RAHUL PRASAD JAYSWAL 1715002043WL058754 RAHUL PRASAD JAYSWAL 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309517838 RAHULPRASADJAYSWAL (000000)
46 SIDHI MP-15-002-087-001/502-B
(BHATHA) 		1715002087NRG24180920230688892 18/09/2023 MOTILAL RAJAK 1715002087WL058719 MOTILAL RAJAK 00176 IDIB000S680 1547 1547 Processed 10/11/2023 309517838 MOTILALRAJAK (000000)
47 SIDHI MP-15-002-087-001/870
(BHATHA) 		1715002087NRG24180920230688906 18/09/2023 manoj kumar gupta 1715002087WL058719 manoj kumar gupta 00176 IDIB000S680 1547 1547 Processed 10/11/2023 309517838 manojkumargupta (000000)
48 SIDHI MP-15-002-087-001/903
(BHATHA) 		1715002087NRG24180920230688915 18/09/2023 rajbhan yadav 1715002087WL058719 rajbhan yadav 00176 IDIB000S680 1547 1547 Processed 10/11/2023 309517838 rajbhanyadav (000000)
SubTotal 7293 7293
49 SIDHI MP-15-002-097-002/520
(KURWAH) 		1715002097NRG24180920230690204 18/09/2023 Nitin Singh Chandel 1715002097WL058796 Nitin Singh Chandel 00354 PUNB0642400 1323 1323 Processed 10/11/2023 309517838 NitinSinghChandel (000000)
SubTotal 1323 1323
50 SIDHI MP-15-002-031-001/10-A
(SARETHI) 		1715002031NRG24180920230688453 18/09/2023 manohar 1715002031WL058667 manohar 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309517838 manohar (000000)
51 SIDHI MP-15-002-048-002/1218
(BAGHWARI) 		1715002048NRG24180920230687958 18/09/2023 ABHYA SINGH 1715002048WL058638 ABHYA SINGH 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309517838 ABHYASINGH (000000)
52 SIDHI MP-15-002-056-003/1177
(MAHARAJPUR) 		1715002056NRG24180920230690394 18/09/2023 MANBAHOR PAL 1715002056WL058816 MANBAHOR PAL 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309517838 MANBAHORPAL (000000)
53 SIDHI MP-15-002-087-001/508
(BHATHA) 		1715002087NRG24180920230688894 18/09/2023 Chandrabhan Yadav 1715002087WL058719 Chandrabhan Yadav 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309517838 ChandrabhanYadav (000000)
54 SIDHI MP-15-002-087-001/799
(BHATHA) 		1715002087NRG24180920230688933 18/09/2023 Dhirajua sahu 1715002087WL058720 Dhirajua sahu 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309517838 Dhirajuasahu (000000)
55 SIDHI MP-15-002-087-001/873
(BHATHA) 		1715002087NRG24180920230688907 18/09/2023 kusumkali singh gond 1715002087WL058719 kusumkali singh gond 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309517838 kusumkalisinghgond (000000)
56 SIDHI MP-15-002-087-001/915
(BHATHA) 		1715002087NRG24180920230688918 18/09/2023 Buddhsen 1715002087WL058719 Buddhsen 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309517838 Buddhsen (000000)
57 SIDHI MP-15-002-087-001/915
(BHATHA) 		1715002087NRG24180920230688919 18/09/2023 santoshi panika 1715002087WL058719 santoshi panika 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309517838 santoshipanika (000000)
58 SIDHI MP-15-002-098-001/902-B
(AMARWAH) 		1715002098NRG24110920230669103 18/09/2023 Pavan Singh 1715002098WL056747 Pavan Singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309517838 PavanSingh (000000)
59 SIDHI MP-15-002-098-001/902-B
(AMARWAH) 		1715002098NRG24180920230688399 18/09/2023 Pavan Singh 1715002098WL058653 Pavan Singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309517838 PavanSingh (000000)
60 SIDHI MP-15-002-102-002/22-B
(BATAULI) 		1715002102NRG24180920230688744 18/09/2023 Arjun saket 1715002102WL058674 Arjun saket 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309517838 Arjunsaket (000000)
SubTotal 19227 19227
61 SIDHI MP-15-002-031-001/212
(SARETHI) 		1715002031NRG24180920230688608 18/09/2023 Sadhana Singh 1715002031WL058669 Sadhana Singh 00415 SBIN0017116 1547 1547 Processed 10/11/2023 309517838 SadhanaSingh (000000)
SubTotal 1547 1547
62 SIDHI MP-15-002-011-001/654
(UKARAHA) 		1715002011NRG24180920230689937 18/09/2023 Raghunath Viskarma 1715002011WL058767 Raghunath Viskarma 00415 SBIN0030380 884 884 Processed 10/11/2023 309517838 RaghunathViskarma (000000)
63 SIDHI MP-15-002-048-003/1190
(BAGHWARI) 		1715002048NRG24180920230688034 18/09/2023 SAMAR BAHADUR SINGH 1715002048WL058638 SAMAR BAHADUR SINGH 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309517838 SAMARBAHADURSINGH (000000)
64 SIDHI MP-15-002-056-001/83
(MAHARAJPUR) 		1715002056NRG24180920230690370 18/09/2023 baishakhu 1715002056WL058812 baishakhu 00415 SBIN0030380 3094 3094 Processed 10/11/2023 309517838 baishakhu (000000)
65 SIDHI MP-15-002-056-003/1189
(MAHARAJPUR) 		1715002056NRG24180920230690397 18/09/2023 DURGHATAWA KORI 1715002056WL058818 DURGHATAWA KORI 00415 SBIN0030380 3094 3094 Rejected 16/11/2023 No Such Account
SubTotal 8398 8398
66 SIDHI MP-15-002-102-002/11
(BATAULI) 		1715002102NRG24180920230688735 18/09/2023 Garamsen saket 1715002102WL058674 Garamsen saket 00415 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517838 Garamsensaket (000000)
SubTotal 1326 1326
67 SIDHI MP-15-002-031-001/181
(SARETHI) 		1715002031NRG24180920230688590 18/09/2023 raj kumar 1715002031WL058669 raj kumar 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309517838 rajkumar (000000)
68 SIDHI MP-15-002-087-001/135
(BHATHA) 		1715002087NRG24180920230688863 18/09/2023 shivkumar 1715002087WL058719 shivkumar 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309517838 shivkumar (000000)
SubTotal 3094 3094
69 SIDHI MP-15-002-091-001/1195
(TENDUA) 		1715002091NRG24180920230690347 18/09/2023 Ganesh Prajapati 1715002091WL058810 Ganesh Prajapati 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309517838 GaneshPrajapati (000000)
70 SIDHI MP-15-002-091-001/145
(TENDUA) 		1715002091NRG24180920230690348 18/09/2023 durghat 1715002091WL058810 durghat 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309517838 durghat (000000)
SubTotal 2652 2652
71 SIDHI MP-15-002-087-001/123-B
(BHATHA) 		1715002087NRG24180920230688861 18/09/2023 GULAB DEVI 1715002087WL058719 GULAB DEVI 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309517838 GULABDEVI (000000)
72 SIDHI MP-15-002-087-001/358-B
(BHATHA) 		1715002087NRG24180920230688873 18/09/2023 URMILA SINGH 1715002087WL058719 URMILA SINGH 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309517838 URMILASINGH (000000)
73 SIDHI MP-15-002-087-001/890
(BHATHA) 		1715002087NRG24180920230688910 18/09/2023 Rajlakhan Singh 1715002087WL058719 Rajlakhan Singh 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309517838 RajlakhanSingh (000000)
SubTotal 4641 4641
74 SIDHI MP-15-002-048-003/1209
(BAGHWARI) 		1715002048NRG24180920230688039 18/09/2023 KAJAL SINGH CHAUHAN 1715002048WL058638 KAJAL SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309517838 KAJALSINGHCHAUHAN (000000)
75 SIDHI MP-15-002-097-001/944
(KURWAH) 		1715002097NRG24180920230690198 18/09/2023 Munna Prajapti 1715002097WL058796 Munna Prajapti 00468 UBIN0552615 1323 1323 Processed 10/11/2023 309517838 MunnaPrajapti (000000)
76 SIDHI MP-15-002-098-001/902-A
(AMARWAH) 		1715002098NRG24110920230669102 18/09/2023 Kanisk 1715002098WL056747 Kanisk 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309517838 Kanisk (000000)
77 SIDHI MP-15-002-098-001/902-A
(AMARWAH) 		1715002098NRG24180920230688398 18/09/2023 Kanisk 1715002098WL058653 Kanisk 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309517838 Kanisk (000000)
SubTotal 5301 5301
78 SIDHI MP-15-002-048-003/1130
(BAGHWARI) 		1715002048NRG24180920230687996 18/09/2023 ANAND BAHADUR VISHWAKARMA 1715002048WL058638 ANAND BAHADUR VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309517838 ANANDBAHADURVISHWAKARMA (000000)
79 SIDHI MP-15-002-048-003/7-D
(BAGHWARI) 		1715002048NRG24180920230688055 18/09/2023 SAVITA SAKET 1715002048WL058638 SAVITA SAKET 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309517838 SAVITASAKET (000000)
80 SIDHI MP-15-002-048-004/913
(BAGHWARI) 		1715002048NRG24180920230688069 18/09/2023 MUNENDRA KUMAR DWIVEDI 1715002048WL058638 MUNENDRA KUMAR DWIVEDI 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309517838 MUNENDRAKUMARDWIVEDI (000000)
81 SIDHI MP-15-002-091-001/1014-A
(TENDUA) 		1715002091NRG24180920230690322 18/09/2023 Dhiresh Prajapati 1715002091WL058810 Dhiresh Prajapati 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309517838 DhireshPrajapati (000000)
82 SIDHI MP-15-002-097-001/842
(KURWAH) 		1715002097NRG24150920230679573 18/09/2023 ISLAM MOHAMMAD 1715002097WL057854 ISLAM MOHAMMAD 00468 UBIN0566021 1323 1323 Processed 10/11/2023 309517838 ISLAMMOHAMMAD (000000)
83 SIDHI MP-15-002-097-001/854
(KURWAH) 		1715002097NRG24150920230679576 18/09/2023 Anjali 1715002097WL057854 Anjali 00468 UBIN0566021 1323 1323 Processed 10/11/2023 309517838 Anjali (000000)
84 SIDHI MP-15-002-097-001/855
(KURWAH) 		1715002097NRG24150920230679577 18/09/2023 Asta 1715002097WL057854 Asta 00468 UBIN0566021 1323 1323 Processed 10/11/2023 309517838 Asta (000000)
85 SIDHI MP-15-002-097-002/521
(KURWAH) 		1715002097NRG24180920230690205 18/09/2023 Urmila Pandey 1715002097WL058796 Urmila Pandey 00468 UBIN0566021 1323 1323 Processed 10/11/2023 309517838 UrmilaPandey (000000)
SubTotal 10596 10596
86 SIDHI MP-15-002-011-003/688
(UKARAHA) 		1715002011NRG24180920230690728 18/09/2023 Kalabati Patel 1715002011WL058865 Kalabati Patel 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309517838 KalabatiPatel (000000)
87 SIDHI MP-15-002-015-001/52-A
(PATAUHA) 		1715002015NRG24180920230688320 18/09/2023 Ramavtar kol 1715002015WL058646 Ramavtar kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517838 Ramavtarkol (000000)
88 SIDHI MP-15-002-043-002/46
(GANDHIGRAM) 		1715002043NRG24180920230689519 18/09/2023 SHEERI KUMAR MISRA 1715002043WL058752 SHEERI KUMAR MISRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517838 SHEERIKUMARMISRA (000000)
89 SIDHI MP-15-002-043-002/87-A
(GANDHIGRAM) 		1715002043NRG24180920230689521 18/09/2023 Sivprasad 1715002043WL058752 Sivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517838 Sivprasad (000000)
90 SIDHI MP-15-002-056-001/1223
(MAHARAJPUR) 		1715002056NRG24180920230690369 18/09/2023 urmila 1715002056WL058811 urmila 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309517838 urmila (000000)
91 SIDHI MP-15-002-087-001/501-D
(BHATHA) 		1715002087NRG24180920230688891 18/09/2023 RAMBIRAJE GUPTA 1715002087WL058719 RAMBIRAJE GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309517838 RAMBIRAJEGUPTA (000000)
92 SIDHI MP-15-002-087-001/895
(BHATHA) 		1715002087NRG24180920230688911 18/09/2023 Jaggu Singh 1715002087WL058719 Jaggu Singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309517838 JagguSingh (000000)
93 SIDHI MP-15-002-087-001/902
(BHATHA) 		1715002087NRG24180920230688914 18/09/2023 kusumkali yadav 1715002087WL058719 kusumkali yadav 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309517838 kusumkaliyadav (000000)
94 SIDHI MP-15-002-087-001/905
(BHATHA) 		1715002087NRG24180920230688916 18/09/2023 udayabhan yadav 1715002087WL058719 udayabhan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309517838 udayabhanyadav (000000)
95 SIDHI MP-15-002-097-001/778
(KURWAH) 		1715002097NRG24180920230690211 18/09/2023 Budhsen singh god 1715002097WL058797 Budhsen singh god 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309517838 Budhsensinghgod (000000)
96 SIDHI MP-15-002-097-001/790
(KURWAH) 		1715002097NRG24180920230690218 18/09/2023 Sumitra singh god 1715002097WL058797 Sumitra singh god 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309517838 Sumitrasinghgod (000000)
97 SIDHI MP-15-002-097-002/515
(KURWAH) 		1715002097NRG24180920230690219 18/09/2023 PUNAM SINGH 1715002097WL058797 PUNAM SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309517838 PUNAMSINGH (000000)
98 SIDHI MP-15-002-098-001/1131-A
(AMARWAH) 		1715002098NRG24110920230669079 18/09/2023 Jagdeesh 1715002098WL056747 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517838 Jagdeesh (000000)
99 SIDHI MP-15-002-098-001/1131-A
(AMARWAH) 		1715002098NRG24180920230688375 18/09/2023 Jagdeesh 1715002098WL058653 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517838 Jagdeesh (000000)
100 SIDHI MP-15-002-098-001/1131-B
(AMARWAH) 		1715002098NRG24180920230688376 18/09/2023 Jayram 1715002098WL058653 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517838 Jayram (000000)
101 SIDHI MP-15-002-098-001/1131-B
(AMARWAH) 		1715002098NRG24110920230669080 18/09/2023 Jayram 1715002098WL056747 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517838 Jayram (000000)
102 SIDHI MP-15-002-098-001/1170-A
(AMARWAH) 		1715002098NRG24110920230669085 18/09/2023 KAILASUA KOL 1715002098WL056747 KAILASUA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517838 KAILASUAKOL (000000)
103 SIDHI MP-15-002-098-001/1170-A
(AMARWAH) 		1715002098NRG24180920230688381 18/09/2023 KAILASUA KOL 1715002098WL058653 KAILASUA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517838 KAILASUAKOL (000000)
104 SIDHI MP-15-002-098-001/51
(AMARWAH) 		1715002098NRG24180920230688392 18/09/2023 Babulal 1715002098WL058653 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517838 Babulal (000000)
105 SIDHI MP-15-002-098-001/51
(AMARWAH) 		1715002098NRG24180920230688393 18/09/2023 Babulal 1715002098WL058653 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517838 Babulal (000000)
106 SIDHI MP-15-002-098-001/51
(AMARWAH) 		1715002098NRG24110920230669096 18/09/2023 Babulal 1715002098WL056747 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517838 Babulal (000000)
107 SIDHI MP-15-002-098-001/51
(AMARWAH) 		1715002098NRG24110920230669097 18/09/2023 Babulal 1715002098WL056747 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517838 Babulal (000000)
108 SIDHI MP-15-002-098-001/51-B
(AMARWAH) 		1715002098NRG24110920230669098 18/09/2023 ramlal kol 1715002098WL056747 ramlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517838 ramlalkol (000000)
109 SIDHI MP-15-002-098-001/51-B
(AMARWAH) 		1715002098NRG24110920230669099 18/09/2023 ramlal kol 1715002098WL056747 ramlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517838 ramlalkol (000000)
110 SIDHI MP-15-002-098-001/51-B
(AMARWAH) 		1715002098NRG24180920230688394 18/09/2023 ramlal kol 1715002098WL058653 ramlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517838 ramlalkol (000000)
111 SIDHI MP-15-002-098-001/51-B
(AMARWAH) 		1715002098NRG24180920230688395 18/09/2023 ramlal kol 1715002098WL058653 ramlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517838 ramlalkol (000000)
112 SIDHI MP-15-002-111-001/21-A
(KHAIRAHI) 		1715002111NRG24180920230690227 18/09/2023 Ramshiya 1715002111WL058799 Ramshiya 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309517838 Ramshiya (000000)
113 SIDHI MP-15-002-111-002/43-A
(KHAIRAHI) 		1715002111NRG24180920230690240 18/09/2023 SUNITA KUSHWAHA 1715002111WL058804 SUNITA KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309517838 SUNITAKUSHWAHA (000000)
114 SIDHI MP-15-002-111-003/119-B
(KHAIRAHI) 		1715002111NRG24180920230690230 18/09/2023 Gujaratiya Kol 1715002111WL058801 Gujaratiya Kol 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309517838 GujaratiyaKol (000000)
115 SIDHI MP-15-002-111-003/119-B
(KHAIRAHI) 		1715002111NRG24180920230690231 18/09/2023 Gujaratiya Kol 1715002111WL058801 Gujaratiya Kol 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309517838 GujaratiyaKol (000000)
SubTotal 49053 49053
116 SIDHI MP-15-002-048-003/1222
(BAGHWARI) 		1715002048NRG24180920230688047 18/09/2023 SUSHEEL SINGH CHAUHAN 1715002048WL058638 SUSHEEL SINGH CHAUHAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517838 SUSHEELSINGHCHAUHAN (000000)
SubTotal 1326 1326
117 SIDHI MP-15-002-087-001/123-A
(BHATHA) 		1715002087NRG24180920230688860 18/09/2023 GULAB DEVI PANIKA 1715002087WL058719 GULAB DEVI PANIKA 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309517838 GULABDEVIPANIKA (000000)
118 SIDHI MP-15-002-087-001/932-C
(BHATHA) 		1715002087NRG24180920230688925 18/09/2023 SHIVRAJ SINGH 1715002087WL058719 SHIVRAJ SINGH 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309517838 SHIVRAJSINGH (000000)
SubTotal 3094 3094
Total 180530 180530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_180923FTO_272516 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 6188
2 SIDHI MP1715002_180923FTO_272516 Bank of Baroda BARB0SIDHIX SIDHI 2873
3 SIDHI MP1715002_180923FTO_272516 Central Bank Of India CBIN0283726 SIDHI 2652
4 SIDHI MP1715002_180923FTO_272516 HDFC bank HDFC0001779 SIDHI 884
5 SIDHI MP1715002_180923FTO_272516 Indian Bank IDIB000C613 CHOUPHAL 49062
6 SIDHI MP1715002_180923FTO_272516 Indian Bank IDIB000S680 Sidhi 7293
7 SIDHI MP1715002_180923FTO_272516 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1323
8 SIDHI MP1715002_180923FTO_272516 State Bank of India SBIN0001262 SIDHI 19227
9 SIDHI MP1715002_180923FTO_272516 State Bank of India SBIN0017116 MANJHAULI 1547
10 SIDHI MP1715002_180923FTO_272516 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 8398
11 SIDHI MP1715002_180923FTO_272516 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
12 SIDHI MP1715002_180923FTO_272516 Union Bank of India UBIN0537314 SIDHI MAIN 3094
13 SIDHI MP1715002_180923FTO_272516 Union Bank of India UBIN0543144 BADAHAURA 2652
14 SIDHI MP1715002_180923FTO_272516 Union Bank of India UBIN0546861 KUCHWAHI 4641
15 SIDHI MP1715002_180923FTO_272516 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5301
16 SIDHI MP1715002_180923FTO_272516 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 10596
17 SIDHI MP1715002_180923FTO_272516 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2873
18 SIDHI MP1715002_180923FTO_272516 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 18564
19 SIDHI MP1715002_180923FTO_272516 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1547
20 SIDHI MP1715002_180923FTO_272516 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 15470
21 SIDHI MP1715002_180923FTO_272516 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2210
22 SIDHI MP1715002_180923FTO_272516 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 8389
23 SIDHI MP1715002_180923FTO_272516 Fino Payments Bank Ltd FINO0001446 MP RO 1326
24 SIDHI MP1715002_180923FTO_272516 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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