Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:49:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_090623FTO_81014
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-15-002-073-002/17-C
(BHAMRAHA) 		1715002073NRG24090620230270651 09/06/2023 Rajbhan Kori 1715002073WL018956 Rajbhan Kori 00045 BARB0SIDHIX 1323 1323 Processed 15/06/2023 365421228 RajbhanKori (000000)
SubTotal 1323 1323
2 SIDHI MP-15-002-073-002/147-A
(BHAMRAHA) 		1715002073NRG24090620230270627 09/06/2023 kallu 1715002073WL018952 kallu 00089 CBIN0283726 1323 1323 Processed 15/06/2023 365421228 kallu (000000)
SubTotal 1323 1323
3 SIDHI MP-15-002-033-001/1032-A
(KHAMH) 		1715002033NRG24090620230267889 09/06/2023 Sushila Panika 1715002033WL018736 Sushila Panika 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365421228 SushilaPanika (000000)
4 SIDHI MP-15-002-033-001/1040-A
(KHAMH) 		1715002033NRG24090620230267890 09/06/2023 Fatte Singh 1715002033WL018736 Fatte Singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365421228 FatteSingh (000000)
5 SIDHI MP-15-002-033-001/109
(KHAMH) 		1715002033NRG24090620230267893 09/06/2023 Ramraj 1715002033WL018736 Ramraj 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365421228 Ramraj (000000)
6 SIDHI MP-15-002-033-001/1132
(KHAMH) 		1715002033NRG24090620230267895 09/06/2023 KASHI JAISWAL 1715002033WL018736 KASHI JAISWAL 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365421228 KASHIJAISWAL (000000)
7 SIDHI MP-15-002-033-001/1191
(KHAMH) 		1715002033NRG24090620230267899 09/06/2023 RAMLAL JAISWAL 1715002033WL018736 RAMLAL JAISWAL 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365421228 RAMLALJAISWAL (000000)
8 SIDHI MP-15-002-033-001/1191
(KHAMH) 		1715002033NRG24090620230267898 09/06/2023 ramlal jaiswal 1715002033WL018736 ramlal jaiswal 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365421228 ramlaljaiswal (000000)
9 SIDHI MP-15-002-033-001/1261
(KHAMH) 		1715002033NRG24090620230267903 09/06/2023 Rohit Kumar 1715002033WL018736 Rohit Kumar 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365421228 RohitKumar (000000)
10 SIDHI MP-15-002-033-001/1261
(KHAMH) 		1715002033NRG24090620230267902 09/06/2023 Rohit Kumar 1715002033WL018736 Rohit Kumar 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365421228 RohitKumar (000000)
11 SIDHI MP-15-002-033-001/1261
(KHAMH) 		1715002033NRG24090620230267901 09/06/2023 Rohit Kumar 1715002033WL018736 Rohit Kumar 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365421228 RohitKumar (000000)
12 SIDHI MP-15-002-033-001/1261
(KHAMH) 		1715002033NRG24090620230267900 09/06/2023 Rohit Kumar 1715002033WL018736 Rohit Kumar 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365421228 RohitKumar (000000)
13 SIDHI MP-15-002-033-001/442-D
(KHAMH) 		1715002033NRG24090620230267909 09/06/2023 JYOTI JAYSWAL 1715002033WL018736 JYOTI JAYSWAL 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365421228 JYOTIJAYSWAL (000000)
14 SIDHI MP-15-002-033-001/472
(KHAMH) 		1715002033NRG24090620230267911 09/06/2023 Rajesh 1715002033WL018736 Rajesh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365421228 Rajesh (000000)
15 SIDHI MP-15-002-033-001/473
(KHAMH) 		1715002033NRG24090620230267912 09/06/2023 viresh saket 1715002033WL018736 viresh saket 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365421228 vireshsaket (000000)
16 SIDHI MP-15-002-033-001/845-A
(KHAMH) 		1715002033NRG24090620230267917 09/06/2023 HARPRASAD 1715002033WL018736 HARPRASAD 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365421228 HARPRASAD (000000)
17 SIDHI MP-15-002-033-001/845-A
(KHAMH) 		1715002033NRG24090620230267918 09/06/2023 harprasad singh 1715002033WL018736 harprasad singh 00176 IDIB000C613 1326 1326 Processed 15/06/2023 365421228 harprasadsingh (000000)
SubTotal 19890 19890
18 SIDHI MP-15-002-041-003/1083
(DOLKOTHAR) 		1715002041NRG24090620230268829 09/06/2023 Bhagyvati 1715002041WL018800 Bhagyvati 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365421228 Bhagyvati (000000)
19 SIDHI MP-15-002-045-002/1-C
(NEBUHAWEST) 		1715002045NRG24050620230249053 09/06/2023 Ramlal kol 1715002045WL017525 Ramlal kol 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365421228 Ramlalkol (000000)
20 SIDHI MP-15-002-045-002/184-B
(NEBUHAWEST) 		1715002045NRG24050620230249068 09/06/2023 Neetu panika 1715002045WL017525 Neetu panika 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365421228 Neetupanika (000000)
21 SIDHI MP-15-002-045-002/822
(NEBUHAWEST) 		1715002045NRG24050620230249102 09/06/2023 Shyamlal kol 1715002045WL017525 Shyamlal kol 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365421228 Shyamlalkol (000000)
22 SIDHI MP-15-002-045-002/822
(NEBUHAWEST) 		1715002045NRG24050620230249101 09/06/2023 Shyamlal kol 1715002045WL017525 Shyamlal kol 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365421228 Shyamlalkol (000000)
23 SIDHI MP-15-002-094-002/109
(PANWAR BAGH.) 		1715002094NRG24090620230267763 09/06/2023 Lallu 1715002094WL018727 Lallu 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365421228 Lallu (000000)
24 SIDHI MP-15-002-106-001/190
(KUKADIJHAR) 		1715002106NRG24090620230268400 09/06/2023 BIHARI 1715002106WL018777 BIHARI 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365421228 BIHARI (000000)
25 SIDHI MP-15-002-106-001/190
(KUKADIJHAR) 		1715002106NRG24090620230268399 09/06/2023 BIHARI 1715002106WL018777 BIHARI 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365421228 BIHARI (000000)
SubTotal 10608 10608
26 SIDHI MP-15-002-041-003/100-B
(DOLKOTHAR) 		1715002041NRG24090620230268822 09/06/2023 Sivkali Sahu 1715002041WL018800 Sivkali Sahu 00354 PUNB0642400 1326 1326 Processed 15/06/2023 365421228 SivkaliSahu (000000)
27 SIDHI MP-15-002-041-003/100-B
(DOLKOTHAR) 		1715002041NRG24090620230268821 09/06/2023 Sivklali Sahu 1715002041WL018800 Sivklali Sahu 00354 PUNB0642400 1326 1326 Processed 15/06/2023 365421228 SivklaliSahu (000000)
SubTotal 2652 2652
28 SIDHI MP-15-002-017-001/136
(KOLHUDIH) 		1715002017NRG24090620230268071 09/06/2023 Ugrasen saket 1715002017WL018750 Ugrasen saket 00415 SBIN0001262 3094 3094 Processed 15/06/2023 365421228 Ugrasensaket (000000)
29 SIDHI MP-15-002-017-001/191
(KOLHUDIH) 		1715002017NRG24090620230268070 09/06/2023 gulfi 1715002017WL018749 gulfi 00415 SBIN0001262 3094 3094 Processed 15/06/2023 365421228 gulfi (000000)
30 SIDHI MP-15-002-045-002/1
(NEBUHAWEST) 		1715002045NRG24050620230249050 09/06/2023 suresh 1715002045WL017525 suresh 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365421228 suresh (000000)
31 SIDHI MP-15-002-045-002/176
(NEBUHAWEST) 		1715002045NRG24050620230249060 09/06/2023 Bhateram baiga 1715002045WL017525 Bhateram baiga 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365421228 Bhaterambaiga (000000)
32 SIDHI MP-15-002-045-002/276
(NEBUHAWEST) 		1715002045NRG24050620230249074 09/06/2023 Santosh 1715002045WL017525 Santosh 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365421228 Santosh (000000)
33 SIDHI MP-15-002-045-002/304
(NEBUHAWEST) 		1715002045NRG24050620230249083 09/06/2023 manoj 1715002045WL017525 manoj 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365421228 manoj (000000)
34 SIDHI MP-15-002-058-001/121
(SATNARAPAWAI) 		1715002058NRG24080620230263996 09/06/2023 Meena Yadav 1715002058WL018472 Meena Yadav 00415 SBIN0001262 2652 2652 Processed 15/06/2023 365421228 MeenaYadav (000000)
35 SIDHI MP-15-002-058-001/2039-A
(SATNARAPAWAI) 		1715002058NRG24080620230263976 09/06/2023 Kavita Pal 1715002058WL018471 Kavita Pal 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365421228 KavitaPal (000000)
36 SIDHI MP-15-002-058-001/215-B
(SATNARAPAWAI) 		1715002058NRG24080620230263981 09/06/2023 shyamkali kol 1715002058WL018471 shyamkali kol 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365421228 shyamkalikol (000000)
37 SIDHI MP-15-002-058-001/232-D
(SATNARAPAWAI) 		1715002058NRG24080620230264004 09/06/2023 Anita Bhujwa 1715002058WL018473 Anita Bhujwa 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365421228 AnitaBhujwa (000000)
38 SIDHI MP-15-002-058-001/251-C
(SATNARAPAWAI) 		1715002058NRG24080620230263999 09/06/2023 raghubeer yadav 1715002058WL018472 raghubeer yadav 00415 SBIN0001262 2652 2652 Processed 15/06/2023 365421228 raghubeeryadav (000000)
39 SIDHI MP-15-002-058-001/441-B
(SATNARAPAWAI) 		1715002058NRG24080620230263983 09/06/2023 Rahul Singh Parihar 1715002058WL018471 Rahul Singh Parihar 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365421228 RahulSinghParihar (000000)
40 SIDHI MP-15-002-058-001/5-A
(SATNARAPAWAI) 		1715002058NRG24080620230263988 09/06/2023 nilamkol 1715002058WL018471 nilamkol 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365421228 nilamkol (000000)
41 SIDHI MP-15-002-058-001/5-A
(SATNARAPAWAI) 		1715002058NRG24080620230263987 09/06/2023 nilamkol 1715002058WL018471 nilamkol 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365421228 nilamkol (000000)
42 SIDHI MP-15-002-058-001/8-B
(SATNARAPAWAI) 		1715002058NRG24080620230263991 09/06/2023 lalva kol 1715002058WL018471 lalva kol 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365421228 lalvakol (000000)
43 SIDHI MP-15-002-058-002/371
(SATNARAPAWAI) 		1715002058NRG24080620230263993 09/06/2023 Raju Prasad Kol 1715002058WL018471 Raju Prasad Kol 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365421228 RajuPrasadKol (000000)
44 SIDHI MP-15-002-073-002/126-B
(BHAMRAHA) 		1715002073NRG24090620230270620 09/06/2023 rajev 1715002073WL018952 rajev 00415 SBIN0001262 1323 1323 Processed 15/06/2023 365421228 rajev (000000)
45 SIDHI MP-15-002-073-002/97-C
(BHAMRAHA) 		1715002073NRG24090620230270644 09/06/2023 PRAJEET KUMAR SAKET 1715002073WL018952 PRAJEET KUMAR SAKET 00415 SBIN0001262 1323 1323 Processed 15/06/2023 365421228 PRAJEETKUMARSAKET (000000)
46 SIDHI MP-15-002-092-001/927-A
(PADKHURI 1) 		1715002092NRG24090620230269571 09/06/2023 rajkali panika 1715002092WL018863 rajkali panika 00415 SBIN0001262 2244 2244 Processed 15/06/2023 365421228 rajkalipanika (000000)
47 SIDHI MP-15-002-092-001/927-C
(PADKHURI 1) 		1715002092NRG24090620230269572 09/06/2023 Shankar kol 1715002092WL018863 Shankar kol 00415 SBIN0001262 2448 2448 Processed 15/06/2023 365421228 Shankarkol (000000)
48 SIDHI MP-15-002-094-002/500-A
(PANWAR BAGH.) 		1715002094NRG24090620230267753 09/06/2023 Rani rawat 1715002094WL018726 Rani rawat 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365421228 Ranirawat (000000)
SubTotal 36068 36068
49 SIDHI MP-15-002-058-001/2039-B
(SATNARAPAWAI) 		1715002058NRG24080620230263978 09/06/2023 Mamta Singh Parihar 1715002058WL018471 Mamta Singh Parihar 00415 SBIN0012272 1326 1326 Processed 15/06/2023 365421228 MamtaSinghParihar (000000)
SubTotal 1326 1326
50 SIDHI MP-15-002-033-001/1267
(KHAMH) 		1715002033NRG24090620230267904 09/06/2023 indramani yadav 1715002033WL018736 indramani yadav 00415 SBIN0017116 1326 1326 Processed 15/06/2023 365421228 indramaniyadav (000000)
SubTotal 1326 1326
51 SIDHI MP-15-002-050-001/1453
(BANJARI) 		1715002050NRG24090620230270669 09/06/2023 Mangal Kol 1715002050WL018958 Mangal Kol 00415 SBIN0030380 1323 1323 Processed 15/06/2023 365421228 MangalKol (000000)
52 SIDHI MP-15-002-058-002/1055
(SATNARAPAWAI) 		1715002058NRG24080620230264001 09/06/2023 bahadur kumhar 1715002058WL018472 bahadur kumhar 00415 SBIN0030380 2652 2652 Processed 15/06/2023 365421228 bahadurkumhar (000000)
53 SIDHI MP-15-002-094-002/146
(PANWAR BAGH.) 		1715002094NRG24090620230267774 09/06/2023 munna sahu 1715002094WL018727 munna sahu 00415 SBIN0030380 1326 1326 Processed 15/06/2023 365421228 munnasahu (000000)
54 SIDHI MP-15-002-106-001/895-C
(KUKADIJHAR) 		1715002106NRG24090620230268132 09/06/2023 Ramesh Saket 1715002106WL018756 Ramesh Saket 00415 SBIN0030380 1547 1547 Processed 15/06/2023 365421228 RameshSaket (000000)
SubTotal 6848 6848
55 SIDHI MP-15-002-050-001/1456
(BANJARI) 		1715002050NRG24090620230270673 09/06/2023 Ashish Kumar Rawat 1715002050WL018958 Ashish Kumar Rawat 00468 UBIN0537314 1323 1323 Processed 15/06/2023 365421228 AshishKumarRawat (000000)
SubTotal 1323 1323
56 SIDHI MP-15-002-041-003/112-D
(DOLKOTHAR) 		1715002041NRG24090620230268834 09/06/2023 Ranu Singh 1715002041WL018800 Ranu Singh 00468 UBIN0539759 1326 1326 Processed 15/06/2023 365421228 RanuSingh (000000)
SubTotal 1326 1326
57 SIDHI MP-15-002-058-001/441-C
(SATNARAPAWAI) 		1715002058NRG24080620230263985 09/06/2023 aika singh 1715002058WL018471 aika singh 00468 UBIN0552615 1326 1326 Processed 15/06/2023 365421228 aikasingh (000000)
58 SIDHI MP-15-002-073-002/154
(BHAMRAHA) 		1715002073NRG24090620230270629 09/06/2023 Rupchandra 1715002073WL018952 Rupchandra 00468 UBIN0552615 1323 1323 Processed 15/06/2023 365421228 Rupchandra (000000)
59 SIDHI MP-15-002-073-002/7-D
(BHAMRAHA) 		1715002073NRG24090620230270641 09/06/2023 RAMESH KOL 1715002073WL018952 RAMESH KOL 00468 UBIN0552615 1323 1323 Processed 15/06/2023 365421228 RAMESHKOL (000000)
60 SIDHI MP-15-002-113-001/705
(NAUDHIA) 		1715002113NRG24090620230268134 09/06/2023 RAJU 1715002113WL018757 RAJU 00468 UBIN0552615 1326 1326 Processed 15/06/2023 365421228 RAJU (000000)
61 SIDHI MP-15-002-113-001/827
(NAUDHIA) 		1715002113NRG24090620230268135 09/06/2023 Dulare Saket 1715002113WL018757 Dulare Saket 00468 UBIN0552615 1326 1326 Processed 15/06/2023 365421228 DulareSaket (000000)
62 SIDHI MP-15-002-113-001/994-B
(NAUDHIA) 		1715002113NRG24090620230268140 09/06/2023 pooja rawat 1715002113WL018757 pooja rawat 00468 UBIN0552615 1326 1326 Processed 15/06/2023 365421228 poojarawat (000000)
SubTotal 7950 7950
63 SIDHI MP-15-002-050-001/1000
(BANJARI) 		1715002050NRG24090620230270658 09/06/2023 Shambhu kol 1715002050WL018958 Shambhu kol 00468 UBIN0566021 1323 1323 Processed 15/06/2023 365421228 Shambhukol (000000)
64 SIDHI MP-15-002-050-001/1000
(BANJARI) 		1715002050NRG24090620230270657 09/06/2023 Shambhu kol 1715002050WL018958 Shambhu kol 00468 UBIN0566021 1323 1323 Processed 15/06/2023 365421228 Shambhukol (000000)
65 SIDHI MP-15-002-050-001/1452
(BANJARI) 		1715002050NRG24090620230270668 09/06/2023 Brijvasi 1715002050WL018958 Brijvasi 00468 UBIN0566021 1323 1323 Processed 15/06/2023 365421228 Brijvasi (000000)
66 SIDHI MP-15-002-050-001/1453
(BANJARI) 		1715002050NRG24090620230270670 09/06/2023 Vimla kol 1715002050WL018958 Vimla kol 00468 UBIN0566021 1323 1323 Processed 15/06/2023 365421228 Vimlakol (000000)
67 SIDHI MP-15-002-094-002/34
(PANWAR BAGH.) 		1715002094NRG24090620230267741 09/06/2023 shivprasad 1715002094WL018726 shivprasad 00468 UBIN0566021 1326 1326 Processed 15/06/2023 365421228 shivprasad (000000)
68 SIDHI MP-15-002-094-002/34
(PANWAR BAGH.) 		1715002094NRG24090620230267740 09/06/2023 shivprasad 1715002094WL018726 shivprasad 00468 UBIN0566021 1326 1326 Processed 15/06/2023 365421228 shivprasad (000000)
69 SIDHI MP-15-002-094-002/35
(PANWAR BAGH.) 		1715002094NRG24090620230267750 09/06/2023 kusumkali kol 1715002094WL018726 kusumkali kol 00468 UBIN0566021 1326 1326 Processed 15/06/2023 365421228 kusumkalikol (000000)
70 SIDHI MP-15-002-094-002/652-C
(PANWAR BAGH.) 		1715002094NRG24090620230267759 09/06/2023 Rajkumar kori 1715002094WL018726 Rajkumar kori 00468 UBIN0566021 1326 1326 Processed 15/06/2023 365421228 Rajkumarkori (000000)
71 SIDHI MP-15-002-094-002/66
(PANWAR BAGH.) 		1715002094NRG24090620230267761 09/06/2023 Kanta kol 1715002094WL018726 Kanta kol 00468 UBIN0566021 1326 1326 Processed 15/06/2023 365421228 Kantakol (000000)
72 SIDHI MP-15-002-094-002/666
(PANWAR BAGH.) 		1715002094NRG24090620230267719 09/06/2023 puspendra saket 1715002094WL018725 puspendra saket 00468 UBIN0566021 1326 1326 Processed 15/06/2023 365421228 puspendrasaket (000000)
73 SIDHI MP-15-002-094-002/671
(PANWAR BAGH.) 		1715002094NRG24090620230267722 09/06/2023 suraj saket 1715002094WL018725 suraj saket 00468 UBIN0566021 1326 1326 Processed 15/06/2023 365421228 surajsaket (000000)
SubTotal 14574 14574
74 SIDHI MP-15-002-041-003/1399
(DOLKOTHAR) 		1715002041NRG24090620230268849 09/06/2023 umesh kumar kori 1715002041WL018800 umesh kumar kori 00468 UBIN0569836 1326 1326 Processed 15/06/2023 365421228 umeshkumarkori (000000)
75 SIDHI MP-15-002-041-003/24-C
(DOLKOTHAR) 		1715002041NRG24090620230268854 09/06/2023 gudiya singh gond 1715002041WL018800 gudiya singh gond 00468 UBIN0569836 1326 1326 Processed 15/06/2023 365421228 gudiyasinghgond (000000)
76 SIDHI MP-15-002-041-004/102-A
(DOLKOTHAR) 		1715002041NRG24090620230268860 09/06/2023 Rajani 1715002041WL018800 Rajani 00468 UBIN0569836 1326 1326 Processed 15/06/2023 365421228 Rajani (000000)
77 SIDHI MP-15-002-041-004/880
(DOLKOTHAR) 		1715002041NRG24090620230268869 09/06/2023 Fulmati Singh 1715002041WL018800 Fulmati Singh 00468 UBIN0569836 1326 1326 Processed 15/06/2023 365421228 FulmatiSingh (000000)
SubTotal 5304 5304
78 SIDHI MP-15-002-037-001/285
(UDAISA) 		1715002037NRG24090620230269778 09/06/2023 Nisha Saket 1715002037WL018908 Nisha Saket 00602 SBIN0RRMBGB 1200 1200 Processed 15/06/2023 365421228 NishaSaket (000000)
79 SIDHI MP-15-002-037-001/78
(UDAISA) 		1715002037NRG24090620230269780 09/06/2023 gyan singh 1715002037WL018908 gyan singh 00602 SBIN0RRMBGB 1200 1200 Processed 15/06/2023 365421228 gyansingh (000000)
80 SIDHI MP-15-002-041-001/552
(DOLKOTHAR) 		1715002041NRG24090620230268816 09/06/2023 Gendlal Baiga 1715002041WL018800 Gendlal Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421228 GendlalBaiga (000000)
81 SIDHI MP-15-002-041-003/1079
(DOLKOTHAR) 		1715002041NRG24090620230268827 09/06/2023 Babbi 1715002041WL018800 Babbi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421228 Babbi (000000)
82 SIDHI MP-15-002-041-003/1080
(DOLKOTHAR) 		1715002041NRG24090620230268828 09/06/2023 Pankali 1715002041WL018800 Pankali 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421228 Pankali (000000)
83 SIDHI MP-15-002-041-003/118-D
(DOLKOTHAR) 		1715002041NRG24090620230268835 09/06/2023 DADAN PRASAD MOURYA 1715002041WL018800 DADAN PRASAD MOURYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421228 DADANPRASADMOURYA (000000)
84 SIDHI MP-15-002-041-003/1312
(DOLKOTHAR) 		1715002041NRG24090620230268837 09/06/2023 HARI LAL YADAV 1715002041WL018800 HARI LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421228 HARILALYADAV (000000)
85 SIDHI MP-15-002-041-004/100-A
(DOLKOTHAR) 		1715002041NRG24090620230268859 09/06/2023 PHULEL BAIGA 1715002041WL018800 PHULEL BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421228 PHULELBAIGA (000000)
86 SIDHI MP-15-002-041-004/119
(DOLKOTHAR) 		1715002041NRG24090620230268862 09/06/2023 Jayveer 1715002041WL018800 Jayveer 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421228 Jayveer (000000)
87 SIDHI MP-15-002-041-004/875
(DOLKOTHAR) 		1715002041NRG24090620230268868 09/06/2023 Dalpratap 1715002041WL018800 Dalpratap 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421228 Dalpratap (000000)
88 SIDHI MP-15-002-073-002/127-A
(BHAMRAHA) 		1715002073NRG24090620230270622 09/06/2023 ramprasad 1715002073WL018952 ramprasad 00602 SBIN0RRMBGB 1323 1323 Processed 15/06/2023 365421228 ramprasad (000000)
89 SIDHI MP-15-002-073-002/203-A
(BHAMRAHA) 		1715002073NRG24090620230270654 09/06/2023 SAVITRI KORI 1715002073WL018956 SAVITRI KORI 00602 SBIN0RRMBGB 1323 1323 Processed 15/06/2023 365421228 SAVITRIKORI (000000)
90 SIDHI MP-15-002-073-002/203-A
(BHAMRAHA) 		1715002073NRG24090620230270653 09/06/2023 SAVITRI KORI 1715002073WL018956 SAVITRI KORI 00602 SBIN0RRMBGB 1323 1323 Processed 15/06/2023 365421228 SAVITRIKORI (000000)
91 SIDHI MP-15-002-073-002/48-D
(BHAMRAHA) 		1715002073NRG24090620230270639 09/06/2023 ARCHANA KOL 1715002073WL018952 ARCHANA KOL 00602 SBIN0RRMBGB 1323 1323 Processed 15/06/2023 365421228 ARCHANAKOL (000000)
92 SIDHI MP-15-002-094-002/114
(PANWAR BAGH.) 		1715002094NRG24090620230267765 09/06/2023 Shakuntala kol 1715002094WL018727 Shakuntala kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421228 Shakuntalakol (000000)
93 SIDHI MP-15-002-094-002/115
(PANWAR BAGH.) 		1715002094NRG24090620230267767 09/06/2023 sivbalak 1715002094WL018727 sivbalak 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421228 sivbalak (000000)
94 SIDHI MP-15-002-094-002/117
(PANWAR BAGH.) 		1715002094NRG24090620230267769 09/06/2023 jagdeesh kol 1715002094WL018727 jagdeesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421228 jagdeeshkol (000000)
95 SIDHI MP-15-002-094-002/130
(PANWAR BAGH.) 		1715002094NRG24090620230267773 09/06/2023 mathura 1715002094WL018727 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421228 mathura (000000)
96 SIDHI MP-15-002-094-002/239
(PANWAR BAGH.) 		1715002094NRG24090620230267777 09/06/2023 anita kol 1715002094WL018727 anita kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421228 anitakol (000000)
97 SIDHI MP-15-002-094-002/239
(PANWAR BAGH.) 		1715002094NRG24090620230267776 09/06/2023 anita kol 1715002094WL018727 anita kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421228 anitakol (000000)
98 SIDHI MP-15-002-094-002/33-A
(PANWAR BAGH.) 		1715002094NRG24090620230267780 09/06/2023 Geeta 1715002094WL018727 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421228 Geeta (000000)
99 SIDHI MP-15-002-094-002/33-A
(PANWAR BAGH.) 		1715002094NRG24090620230267779 09/06/2023 Geeta 1715002094WL018727 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421228 Geeta (000000)
100 SIDHI MP-15-002-094-002/331
(PANWAR BAGH.) 		1715002094NRG24090620230267781 09/06/2023 chhotelal rawat 1715002094WL018727 chhotelal rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421228 chhotelalrawat (000000)
101 SIDHI MP-15-002-094-002/341
(PANWAR BAGH.) 		1715002094NRG24090620230267742 09/06/2023 vikash Singh 1715002094WL018726 vikash Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421228 vikashSingh (000000)
102 SIDHI MP-15-002-094-002/41
(PANWAR BAGH.) 		1715002094NRG24090620230267752 09/06/2023 laximan kol 1715002094WL018726 laximan kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421228 laximankol (000000)
103 SIDHI MP-15-002-094-002/41
(PANWAR BAGH.) 		1715002094NRG24090620230267751 09/06/2023 laximan kol 1715002094WL018726 laximan kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421228 laximankol (000000)
104 SIDHI MP-15-002-094-002/879
(PANWAR BAGH.) 		1715002094NRG24090620230267733 09/06/2023 rambai kol 1715002094WL018725 rambai kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421228 rambaikol (000000)
105 SIDHI MP-15-002-094-002/95
(PANWAR BAGH.) 		1715002094NRG24090620230267737 09/06/2023 sainkar kol 1715002094WL018725 sainkar kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421228 sainkarkol (000000)
106 SIDHI MP-15-002-094-002/95
(PANWAR BAGH.) 		1715002094NRG24090620230267736 09/06/2023 sainkar kol 1715002094WL018725 sainkar kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421228 sainkarkol (000000)
107 SIDHI MP-15-002-094-002/98
(PANWAR BAGH.) 		1715002094NRG24090620230267738 09/06/2023 molai kol 1715002094WL018725 molai kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421228 molaikol (000000)
108 SIDHI MP-15-002-106-001/191
(KUKADIJHAR) 		1715002106NRG24090620230268406 09/06/2023 Champa 1715002106WL018777 Champa 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421228 Champa (000000)
109 SIDHI MP-15-002-106-001/384
(KUKADIJHAR) 		1715002106NRG24090620230268407 09/06/2023 Munee Saket 1715002106WL018777 Munee Saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421228 MuneeSaket (000000)
SubTotal 42168 42168
110 SIDHI MP-15-002-033-001/586-A
(KHAMH) 		1715002033NRG24090620230267914 09/06/2023 Omnarayan Shukla 1715002033WL018736 Omnarayan Shukla 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365421228 OmnarayanShukla (000000)
111 SIDHI MP-15-002-033-001/586-A
(KHAMH) 		1715002033NRG24090620230267913 09/06/2023 Omnarayan Shukla 1715002033WL018736 Omnarayan Shukla 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365421228 OmnarayanShukla (000000)
SubTotal 2652 2652
Total 156661 156661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_090623FTO_81014 Bank of Baroda BARB0SIDHIX SIDHI 1323
2 SIDHI MP1715002_090623FTO_81014 Central Bank Of India CBIN0283726 SIDHI 1323
3 SIDHI MP1715002_090623FTO_81014 Indian Bank IDIB000C613 CHOUPHAL 19890
4 SIDHI MP1715002_090623FTO_81014 Indian Bank IDIB000S680 Sidhi 10608
5 SIDHI MP1715002_090623FTO_81014 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
6 SIDHI MP1715002_090623FTO_81014 State Bank of India SBIN0001262 SIDHI 36068
7 SIDHI MP1715002_090623FTO_81014 State Bank of India SBIN0012272 SIDHI CITY 1326
8 SIDHI MP1715002_090623FTO_81014 State Bank of India SBIN0017116 MANJHAULI 1326
9 SIDHI MP1715002_090623FTO_81014 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6848
10 SIDHI MP1715002_090623FTO_81014 Union Bank of India UBIN0537314 SIDHI MAIN 1323
11 SIDHI MP1715002_090623FTO_81014 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
12 SIDHI MP1715002_090623FTO_81014 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7950
13 SIDHI MP1715002_090623FTO_81014 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 14574
14 SIDHI MP1715002_090623FTO_81014 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3978
15 SIDHI MP1715002_090623FTO_81014 Union Bank of India UBIN0569836 TIKRI 1326
16 SIDHI MP1715002_090623FTO_81014 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 11808
17 SIDHI MP1715002_090623FTO_81014 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1200
18 SIDHI MP1715002_090623FTO_81014 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 21216
19 SIDHI MP1715002_090623FTO_81014 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 7944
20 SIDHI MP1715002_090623FTO_81014 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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