Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:20:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_071023APB_FTO_308339
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-15-002-011-006/857-A
(UKARAHA) 		1715002011NRG24071020230760709 07/10/2023 Amarbahadur Patel 1715002011WL065327 Amarbahadur Patel 00045 BARB0SIDHIX 3094 3094 Processed 10/11/2023 306638579 AmarbahadurPatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 SIDHI MP-15-002-038-001/221-A
(SENDURA) 		1715002038NRG24071020230763882 07/10/2023 Sukhendra Bansal 1715002038WL065587 Sukhendra Bansal 00078 CNRB0003944 1105 1105 Processed 09/11/2023 306638579 SukhendraBansal CANARA BANK(508532)
SubTotal 1105 1105
3 SIDHI MP-15-002-038-001/116-A
(SENDURA) 		1715002038NRG24071020230763861 07/10/2023 Sukhsen singh 1715002038WL065587 Sukhsen singh 00176 IDIB000C613 1055 1055 Processed 09/11/2023 306638579 Sukhsensingh INDIAN BANK(607105)
4 SIDHI MP-15-002-038-001/118
(SENDURA) 		1715002038NRG24071020230763863 07/10/2023 SUKHMANTI SINGH 1715002038WL065587 SUKHMANTI SINGH 00176 IDIB000C613 1055 1055 Processed 10/11/2023 306638579 SUKHMANTISINGH UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-038-001/133-C
(SENDURA) 		1715002038NRG24071020230763924 07/10/2023 suresh kumar panika 1715002038WL065589 suresh kumar panika 00176 IDIB000C613 1105 1105 Processed 10/11/2023 306638579 sureshkumarpanika STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-038-001/151-C
(SENDURA) 		1715002038NRG24071020230763875 07/10/2023 sushmavati singh 1715002038WL065587 sushmavati singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306638579 sushmavatisingh INDIAN BANK(607105)
7 SIDHI MP-15-002-038-001/225-B
(SENDURA) 		1715002038NRG24071020230763909 07/10/2023 ramesh kumar panika 1715002038WL065588 ramesh kumar panika 00176 IDIB000C613 884 884 Processed 09/11/2023 306638579 rameshkumarpanika FINO PAYMENTS BANK LTD(608001)
SubTotal 5204 5204
8 SIDHI MP-15-002-011-001/354
(UKARAHA) 		1715002011NRG24071020230760703 07/10/2023 Raniyadevi Patel 1715002011WL065323 Raniyadevi Patel 00415 SBIN0001262 3094 3094 Processed 10/11/2023 306638579 RaniyadeviPatel STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-038-001/116-A
(SENDURA) 		1715002038NRG24071020230763862 07/10/2023 suman singh 1715002038WL065587 suman singh 00415 SBIN0001262 1055 1055 Processed 10/11/2023 306638579 sumansingh STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-038-001/122-B
(SENDURA) 		1715002038NRG24071020230763866 07/10/2023 chandravati singh 1715002038WL065587 chandravati singh 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306638579 chandravatisingh STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-038-001/126
(SENDURA) 		1715002038NRG24071020230763918 07/10/2023 Ramprasad 1715002038WL065589 Ramprasad 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306638579 Ramprasad STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-038-001/126-A
(SENDURA) 		1715002038NRG24071020230763920 07/10/2023 lalita 1715002038WL065589 lalita 00415 SBIN0001262 1105 1105 Processed 09/11/2023 306638579 lalita FINO PAYMENTS BANK LTD(608001)
13 SIDHI MP-15-002-038-001/128-B
(SENDURA) 		1715002038NRG24071020230763921 07/10/2023 savitri singh 1715002038WL065589 savitri singh 00415 SBIN0001262 1105 1105 Processed 09/11/2023 306638579 savitrisingh FINO PAYMENTS BANK LTD(608001)
14 SIDHI MP-15-002-038-001/136-A
(SENDURA) 		1715002038NRG24071020230763868 07/10/2023 SHYAMKALI SINGH 1715002038WL065587 SHYAMKALI SINGH 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306638579 SHYAMKALISINGH STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-038-001/151
(SENDURA) 		1715002038NRG24071020230763925 07/10/2023 Bhanu singh 1715002038WL065589 Bhanu singh 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306638579 Bhanusingh STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-038-001/152-B
(SENDURA) 		1715002038NRG24071020230763905 07/10/2023 Krishanpal 1715002038WL065588 Krishanpal 00415 SBIN0001262 884 884 Processed 09/11/2023 306638579 Krishanpal CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-038-001/158-B
(SENDURA) 		1715002038NRG24071020230763989 07/10/2023 sushila 1715002038WL065600 sushila 00415 SBIN0001262 1326 1326 Processed 10/11/2023 306638579 sushila STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-038-001/159
(SENDURA) 		1715002038NRG24071020230763991 07/10/2023 shyamvati shukla 1715002038WL065600 shyamvati shukla 00415 SBIN0001262 1326 1326 Processed 10/11/2023 306638579 shyamvatishukla JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
19 SIDHI MP-15-002-038-001/160
(SENDURA) 		1715002038NRG24071020230763993 07/10/2023 karuna shukla 1715002038WL065600 karuna shukla 00415 SBIN0001262 1326 1326 Processed 10/11/2023 306638579 karunashukla STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-038-001/172
(SENDURA) 		1715002038NRG24071020230763997 07/10/2023 rampal 1715002038WL065600 rampal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 306638579 rampal STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-038-001/314
(SENDURA) 		1715002038NRG24071020230763966 07/10/2023 naipal 1715002038WL065592 naipal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 306638579 naipal MADHYANCHAL GRAMIN BANK(607232)
22 SIDHI MP-15-002-038-001/314
(SENDURA) 		1715002038NRG24071020230763967 07/10/2023 pankali 1715002038WL065592 pankali 00415 SBIN0001262 1326 1326 Processed 09/11/2023 306638579 pankali AXIS BANK(607153)
23 SIDHI MP-15-002-038-001/81
(SENDURA) 		1715002038NRG24071020230763900 07/10/2023 Chandrakali singh 1715002038WL065587 Chandrakali singh 00415 SBIN0001262 1105 1105 Processed 10/11/2023 306638579 Chandrakalisingh STATE BANK OF INDIA(508548)
SubTotal 20724 20724
24 SIDHI MP-15-002-038-001/490-C
(SENDURA) 		1715002038NRG24071020230763914 07/10/2023 mahendr panika 1715002038WL065588 mahendr panika 00415 SBIN0002841 884 884 Processed 10/11/2023 306638579 mahendrpanika STATE BANK OF INDIA(508548)
SubTotal 884 884
25 SIDHI MP-15-002-038-001/153-B
(SENDURA) 		1715002038NRG24071020230763985 07/10/2023 GUDIYA 1715002038WL065600 GUDIYA 00415 SBIN0012272 1326 1326 Processed 09/11/2023 306638579 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
26 SIDHI MP-15-002-038-001/232-A
(SENDURA) 		1715002038NRG24071020230763912 07/10/2023 ram milan panika 1715002038WL065588 ram milan panika 00415 SBIN0012272 884 884 Processed 09/11/2023 306638579 rammilanpanika AIRTEL PAYMENTS BANK LIMITED(990288)
27 SIDHI MP-15-002-038-001/79-A
(SENDURA) 		1715002038NRG24071020230763898 07/10/2023 Puspraj 1715002038WL065587 Puspraj 00415 SBIN0012272 1105 1105 Processed 10/11/2023 306638579 Puspraj STATE BANK OF INDIA(508548)
SubTotal 3315 3315
28 SIDHI MP-15-002-011-001/18-A
(UKARAHA) 		1715002011NRG24071020230760701 07/10/2023 Pradhan Kol 1715002011WL065323 Pradhan Kol 00415 SBIN0030380 3094 3094 Processed 10/11/2023 306638579 PradhanKol STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-011-001/18-A
(UKARAHA) 		1715002011NRG24071020230760702 07/10/2023 Tersi Kol 1715002011WL065323 Tersi Kol 00415 SBIN0030380 3094 3094 Processed 10/11/2023 306638579 TersiKol STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-011-001/37-A
(UKARAHA) 		1715002011NRG24071020230760704 07/10/2023 Nihathi Kol 1715002011WL065323 Nihathi Kol 00415 SBIN0030380 1105 1105 Processed 10/11/2023 306638579 NihathiKol STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-038-001/126-B
(SENDURA) 		1715002038NRG24071020230763867 07/10/2023 om prakash 1715002038WL065587 om prakash 00415 SBIN0030380 1105 1105 Processed 09/11/2023 306638579 omprakash FINO PAYMENTS BANK LTD(608001)
32 SIDHI MP-15-002-038-001/158-B
(SENDURA) 		1715002038NRG24071020230763988 07/10/2023 santosh 1715002038WL065600 santosh 00415 SBIN0030380 1326 1326 Processed 10/11/2023 306638579 santosh STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-038-001/195-C
(SENDURA) 		1715002038NRG24071020230764004 07/10/2023 rajbahadur panika 1715002038WL065600 rajbahadur panika 00415 SBIN0030380 1326 1326 Processed 10/11/2023 306638579 rajbahadurpanika STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-038-001/222-D
(SENDURA) 		1715002038NRG24071020230763908 07/10/2023 mukesh panika 1715002038WL065588 mukesh panika 00415 SBIN0030380 884 884 Processed 10/11/2023 306638579 mukeshpanika STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-038-001/226
(SENDURA) 		1715002038NRG24071020230763910 07/10/2023 Dhani panika 1715002038WL065588 Dhani panika 00415 SBIN0030380 884 884 Processed 09/11/2023 306638579 Dhanipanika FINO PAYMENTS BANK LTD(608001)
36 SIDHI MP-15-002-038-001/326
(SENDURA) 		1715002038NRG24071020230763970 07/10/2023 ramlal jogi 1715002038WL065595 ramlal jogi 00415 SBIN0030380 1326 1326 Processed 10/11/2023 306638579 ramlaljogi STATE BANK OF INDIA(508548)
SubTotal 14144 14144
37 SIDHI MP-15-002-011-006/982-A
(UKARAHA) 		1715002011NRG24071020230760705 07/10/2023 Tulsidas Patel 1715002011WL065323 Tulsidas Patel 00468 UBIN0537314 2652 2652 Processed 10/11/2023 306638579 TulsidasPatel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
38 SIDHI MP-15-002-038-001/114-B
(SENDURA) 		1715002038NRG24071020230763917 07/10/2023 Santosh Tiwari 1715002038WL065589 Santosh Tiwari 00468 UBIN0543144 1105 1105 Processed 10/11/2023 306638579 SantoshTiwari UNION BANK OF INDIA(508500)
SubTotal 1105 1105
39 SIDHI MP-15-002-038-001/183-C
(SENDURA) 		1715002038NRG24071020230763999 07/10/2023 phool kali saket 1715002038WL065600 phool kali saket 00468 UBIN0569836 1326 1326 Processed 09/11/2023 306638579 phoolkalisaket MADHYANCHAL GRAMIN BANK(607232)
40 SIDHI MP-15-002-038-001/183-C
(SENDURA) 		1715002038NRG24071020230763998 07/10/2023 rajman saket 1715002038WL065600 rajman saket 00468 UBIN0569836 1326 1326 Processed 09/11/2023 306638579 rajmansaket FINO PAYMENTS BANK LTD(608001)
41 SIDHI MP-15-002-038-001/193-C
(SENDURA) 		1715002038NRG24071020230764000 07/10/2023 ashok kumar panika 1715002038WL065600 ashok kumar panika 00468 UBIN0569836 1326 1326 Processed 10/11/2023 306638579 ashokkumarpanika UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-038-001/193-D
(SENDURA) 		1715002038NRG24071020230764001 07/10/2023 rajkumari panika 1715002038WL065600 rajkumari panika 00468 UBIN0569836 1326 1326 Processed 09/11/2023 306638579 rajkumaripanika AIRTEL PAYMENTS BANK LIMITED(990288)
43 SIDHI MP-15-002-038-001/4-A
(SENDURA) 		1715002038NRG24071020230763890 07/10/2023 Shivkumar 1715002038WL065587 Shivkumar 00468 UBIN0569836 442 442 Processed 10/11/2023 306638579 Shivkumar UNION BANK OF INDIA(508500)
SubTotal 5746 5746
44 SIDHI MP-15-002-038-001/10
(SENDURA) 		1715002038NRG24071020230763854 07/10/2023 kalawati singh 1715002038WL065587 kalawati singh 00602 SBIN0RRMBGB 1055 1055 Processed 09/11/2023 306638579 kalawatisingh MADHYANCHAL GRAMIN BANK(607232)
45 SIDHI MP-15-002-038-001/100-A
(SENDURA) 		1715002038NRG24071020230763855 07/10/2023 phoolmati singh 1715002038WL065587 phoolmati singh 00602 SBIN0RRMBGB 1055 1055 Processed 09/11/2023 306638579 phoolmatisingh MADHYANCHAL GRAMIN BANK(607232)
46 SIDHI MP-15-002-038-001/105
(SENDURA) 		1715002038NRG24071020230763856 07/10/2023 Bharat 1715002038WL065587 Bharat 00602 SBIN0RRMBGB 1055 1055 Processed 09/11/2023 306638579 Bharat FINO PAYMENTS BANK LTD(608001)
47 SIDHI MP-15-002-038-001/105
(SENDURA) 		1715002038NRG24071020230763857 07/10/2023 devvati singh 1715002038WL065587 devvati singh 00602 SBIN0RRMBGB 1055 1055 Processed 09/11/2023 306638579 devvatisingh FINO PAYMENTS BANK LTD(608001)
48 SIDHI MP-15-002-038-001/11-A
(SENDURA) 		1715002038NRG24071020230763858 07/10/2023 pankali singh 1715002038WL065587 pankali singh 00602 SBIN0RRMBGB 1055 1055 Processed 09/11/2023 306638579 pankalisingh MADHYANCHAL GRAMIN BANK(607232)
49 SIDHI MP-15-002-038-001/11-B
(SENDURA) 		1715002038NRG24071020230763859 07/10/2023 Danbhadur 1715002038WL065587 Danbhadur 00602 SBIN0RRMBGB 1055 1055 Processed 09/11/2023 306638579 Danbhadur MADHYANCHAL GRAMIN BANK(607232)
50 SIDHI MP-15-002-038-001/11-B
(SENDURA) 		1715002038NRG24071020230763860 07/10/2023 usha singh 1715002038WL065587 usha singh 00602 SBIN0RRMBGB 1055 1055 Processed 09/11/2023 306638579 ushasingh MADHYANCHAL GRAMIN BANK(607232)
51 SIDHI MP-15-002-038-001/114-A
(SENDURA) 		1715002038NRG24071020230763916 07/10/2023 pushpa tiwari 1715002038WL065589 pushpa tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638579 pushpatiwari MADHYANCHAL GRAMIN BANK(607232)
52 SIDHI MP-15-002-038-001/122
(SENDURA) 		1715002038NRG24071020230763864 07/10/2023 shankar singh 1715002038WL065587 shankar singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638579 shankarsingh MADHYANCHAL GRAMIN BANK(607232)
53 SIDHI MP-15-002-038-001/122-B
(SENDURA) 		1715002038NRG24071020230763865 07/10/2023 Jegnnath singh 1715002038WL065587 Jegnnath singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306638579 Jegnnathsingh MADHYANCHAL GRAMIN BANK(607232)
54 SIDHI MP-15-002-038-001/126-A
(SENDURA) 		1715002038NRG24071020230763919 07/10/2023 Rajesh 1715002038WL065589 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306638579 Rajesh UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-038-001/129-D
(SENDURA) 		1715002038NRG24071020230763923 07/10/2023 mamta panika 1715002038WL065589 mamta panika 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638579 mamtapanika FINO PAYMENTS BANK LTD(608001)
56 SIDHI MP-15-002-038-001/14-A
(SENDURA) 		1715002038NRG24071020230763869 07/10/2023 Banshbahadur 1715002038WL065587 Banshbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638579 Banshbahadur MADHYANCHAL GRAMIN BANK(607232)
57 SIDHI MP-15-002-038-001/14-A
(SENDURA) 		1715002038NRG24071020230763870 07/10/2023 shyamvati singh 1715002038WL065587 shyamvati singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638579 shyamvatisingh INDUSIND BANK(607189)
58 SIDHI MP-15-002-038-001/140-A
(SENDURA) 		1715002038NRG24071020230763871 07/10/2023 kushumkali singh 1715002038WL065587 kushumkali singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638579 kushumkalisingh MADHYANCHAL GRAMIN BANK(607232)
59 SIDHI MP-15-002-038-001/143-B
(SENDURA) 		1715002038NRG24071020230763872 07/10/2023 pushpa singh 1715002038WL065587 pushpa singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638579 pushpasingh FINO PAYMENTS BANK LTD(608001)
60 SIDHI MP-15-002-038-001/143-D
(SENDURA) 		1715002038NRG24071020230763873 07/10/2023 balvant singh 1715002038WL065587 balvant singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638579 balvantsingh MADHYANCHAL GRAMIN BANK(607232)
61 SIDHI MP-15-002-038-001/144
(SENDURA) 		1715002038NRG24071020230763874 07/10/2023 Bhagwant 1715002038WL065587 Bhagwant 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638579 Bhagwant MADHYANCHAL GRAMIN BANK(607232)
62 SIDHI MP-15-002-038-001/157-A
(SENDURA) 		1715002038NRG24071020230763987 07/10/2023 shubham 1715002038WL065600 shubham 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306638579 shubham MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-038-001/159
(SENDURA) 		1715002038NRG24071020230763990 07/10/2023 mangal prasad 1715002038WL065600 mangal prasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306638579 mangalprasad STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-038-001/160
(SENDURA) 		1715002038NRG24071020230763992 07/10/2023 arvind kumar shukla 1715002038WL065600 arvind kumar shukla 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306638579 arvindkumarshukla UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-038-001/160-A
(SENDURA) 		1715002038NRG24071020230763994 07/10/2023 rajendra prasad shukla 1715002038WL065600 rajendra prasad shukla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306638579 rajendraprasadshukla AXIS BANK(607153)
66 SIDHI MP-15-002-038-001/165
(SENDURA) 		1715002038NRG24071020230763995 07/10/2023 reetu sahu 1715002038WL065600 reetu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306638579 reetusahu MADHYANCHAL GRAMIN BANK(607232)
67 SIDHI MP-15-002-038-001/166
(SENDURA) 		1715002038NRG24071020230763876 07/10/2023 ANITA 1715002038WL065587 ANITA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306638579 ANITA UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-038-001/169-A
(SENDURA) 		1715002038NRG24071020230763996 07/10/2023 dharmjeet panika 1715002038WL065600 dharmjeet panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306638579 dharmjeetpanika MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-038-001/17
(SENDURA) 		1715002038NRG24071020230763878 07/10/2023 savita singh 1715002038WL065587 savita singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638579 savitasingh MADHYANCHAL GRAMIN BANK(607232)
70 SIDHI MP-15-002-038-001/170
(SENDURA) 		1715002038NRG24071020230763879 07/10/2023 Jedeesh 1715002038WL065587 Jedeesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638579 Jedeesh MADHYANCHAL GRAMIN BANK(607232)
71 SIDHI MP-15-002-038-001/194-C
(SENDURA) 		1715002038NRG24071020230764003 07/10/2023 MANOJ KUMAR PANIKA 1715002038WL065600 MANOJ KUMAR PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306638579 MANOJKUMARPANIKA UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-038-001/2
(SENDURA) 		1715002038NRG24071020230763881 07/10/2023 Kalawati singh 1715002038WL065587 Kalawati singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638579 Kalawatisingh MADHYANCHAL GRAMIN BANK(607232)
73 SIDHI MP-15-002-038-001/204-A
(SENDURA) 		1715002038NRG24071020230764005 07/10/2023 sangeeta goswami 1715002038WL065600 sangeeta goswami 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306638579 sangeetagoswami FINO PAYMENTS BANK LTD(608001)
74 SIDHI MP-15-002-038-001/204-A
(SENDURA) 		1715002038NRG24071020230764006 07/10/2023 sangeeta goswami 1715002038WL065600 sangeeta goswami 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306638579 sangeetagoswami MADHYANCHAL GRAMIN BANK(607232)
75 SIDHI MP-15-002-038-001/220
(SENDURA) 		1715002038NRG24071020230763907 07/10/2023 Kamlesh 1715002038WL065588 Kamlesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306638579 Kamlesh FINO PAYMENTS BANK LTD(608001)
76 SIDHI MP-15-002-038-001/234-B
(SENDURA) 		1715002038NRG24071020230763883 07/10/2023 nokhelal 1715002038WL065587 nokhelal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638579 nokhelal MADHYANCHAL GRAMIN BANK(607232)
77 SIDHI MP-15-002-038-001/234-B
(SENDURA) 		1715002038NRG24071020230763884 07/10/2023 nokhelal 1715002038WL065587 nokhelal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638579 nokhelal FINO PAYMENTS BANK LTD(608001)
78 SIDHI MP-15-002-038-001/243
(SENDURA) 		1715002038NRG24071020230763913 07/10/2023 Brijlal 1715002038WL065588 Brijlal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306638579 Brijlal MADHYANCHAL GRAMIN BANK(607232)
79 SIDHI MP-15-002-038-001/313
(SENDURA) 		1715002038NRG24071020230763886 07/10/2023 vinod kumar 1715002038WL065587 vinod kumar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638579 vinodkumar CANARA BANK(508532)
80 SIDHI MP-15-002-038-001/318
(SENDURA) 		1715002038NRG24071020230763887 07/10/2023 usha singh 1715002038WL065587 usha singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638579 ushasingh INDUSIND BANK(607189)
81 SIDHI MP-15-002-038-001/326
(SENDURA) 		1715002038NRG24071020230763971 07/10/2023 sangeeta jogi 1715002038WL065595 sangeeta jogi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306638579 sangeetajogi MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-038-001/4
(SENDURA) 		1715002038NRG24071020230763889 07/10/2023 indrawati singh 1715002038WL065587 indrawati singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638579 indrawatisingh MADHYANCHAL GRAMIN BANK(607232)
83 SIDHI MP-15-002-038-001/4
(SENDURA) 		1715002038NRG24071020230763888 07/10/2023 Shanker singh 1715002038WL065587 Shanker singh 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306638579 Shankersingh STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-038-001/4-A
(SENDURA) 		1715002038NRG24071020230763891 07/10/2023 Sushila singh 1715002038WL065587 Sushila singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638579 Sushilasingh MADHYANCHAL GRAMIN BANK(607232)
85 SIDHI MP-15-002-038-001/45-A
(SENDURA) 		1715002038NRG24071020230763892 07/10/2023 Tejbhan 1715002038WL065587 Tejbhan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638579 Tejbhan FINO PAYMENTS BANK LTD(608001)
86 SIDHI MP-15-002-038-001/45-B
(SENDURA) 		1715002038NRG24071020230763893 07/10/2023 RAJESH 1715002038WL065587 RAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306638579 RAJESH UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-038-001/52-A
(SENDURA) 		1715002038NRG24071020230763894 07/10/2023 Satyaprasad singh 1715002038WL065587 Satyaprasad singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638579 Satyaprasadsingh MADHYANCHAL GRAMIN BANK(607232)
88 SIDHI MP-15-002-038-001/76
(SENDURA) 		1715002038NRG24071020230763896 07/10/2023 chotelal 1715002038WL065587 chotelal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638579 chotelal MADHYANCHAL GRAMIN BANK(607232)
89 SIDHI MP-15-002-038-001/76
(SENDURA) 		1715002038NRG24071020230763897 07/10/2023 chotelal 1715002038WL065587 chotelal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638579 chotelal FINO PAYMENTS BANK LTD(608001)
90 SIDHI MP-15-002-038-001/81
(SENDURA) 		1715002038NRG24071020230763899 07/10/2023 Lakhpati 1715002038WL065587 Lakhpati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638579 Lakhpati MADHYANCHAL GRAMIN BANK(607232)
91 SIDHI MP-15-002-038-001/86-A
(SENDURA) 		1715002038NRG24071020230763902 07/10/2023 rajesh 1715002038WL065587 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638579 rajesh MADHYANCHAL GRAMIN BANK(607232)
92 SIDHI MP-15-002-038-001/94
(SENDURA) 		1715002038NRG24071020230763903 07/10/2023 Ramprasad 1715002038WL065587 Ramprasad 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638579 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-038-002/55-A
(SENDURA) 		1715002038NRG24071020230763904 07/10/2023 rajbahadur panika 1715002038WL065587 rajbahadur panika 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306638579 rajbahadurpanika FINO PAYMENTS BANK LTD(608001)
SubTotal 55121 55121
94 SIDHI MP-15-002-038-001/113-C
(SENDURA) 		1715002038NRG24071020230763915 07/10/2023 brijesh kumar sahu 1715002038WL065589 brijesh kumar sahu 00688 FINO0001001 1105 1105 Processed 09/11/2023 306638579 brijeshkumarsahu FINO PAYMENTS BANK LTD(608001)
95 SIDHI MP-15-002-038-001/228-A
(SENDURA) 		1715002038NRG24071020230763911 07/10/2023 surybhan panika 1715002038WL065588 surybhan panika 00688 FINO0001001 884 884 Processed 10/11/2023 306638579 surybhanpanika STATE BANK OF INDIA(508548)
SubTotal 1989 1989
96 SIDHI MP-15-002-038-001/129-D
(SENDURA) 		1715002038NRG24071020230763922 07/10/2023 pradeep kumar panika 1715002038WL065589 pradeep kumar panika 00688 FINO0001446 1105 1105 Processed 09/11/2023 306638579 pradeepkumarpanika FINO PAYMENTS BANK LTD(608001)
97 SIDHI MP-15-002-038-001/155-D
(SENDURA) 		1715002038NRG24071020230763986 07/10/2023 ashok kumar gupta 1715002038WL065600 ashok kumar gupta 00688 FINO0001446 1326 1326 Processed 09/11/2023 306638579 ashokkumargupta FINO PAYMENTS BANK LTD(608001)
98 SIDHI MP-15-002-038-001/176-B
(SENDURA) 		1715002038NRG24071020230763906 07/10/2023 saneesh panika 1715002038WL065588 saneesh panika 00688 FINO0001446 884 884 Processed 09/11/2023 306638579 saneeshpanika FINO PAYMENTS BANK LTD(608001)
99 SIDHI MP-15-002-038-001/185-B
(SENDURA) 		1715002038NRG24071020230763880 07/10/2023 meena singh 1715002038WL065587 meena singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 306638579 meenasingh MADHYANCHAL GRAMIN BANK(607232)
100 SIDHI MP-15-002-038-001/234-D
(SENDURA) 		1715002038NRG24071020230763885 07/10/2023 jayprakash singh 1715002038WL065587 jayprakash singh 00688 FINO0001446 221 221 Processed 09/11/2023 306638579 jayprakashsingh FINO PAYMENTS BANK LTD(608001)
101 SIDHI MP-15-002-038-001/52-A
(SENDURA) 		1715002038NRG24071020230763895 07/10/2023 Babi singh 1715002038WL065587 Babi singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 306638579 Babisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
Total 120829 120829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_071023APB_FTO_308339 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 SIDHI MP1715002_071023APB_FTO_308339 Canara Bank CNRB0003944 SIDHI 1105
3 SIDHI MP1715002_071023APB_FTO_308339 Indian Bank IDIB000C613 CHOUPHAL 5204
4 SIDHI MP1715002_071023APB_FTO_308339 State Bank of India SBIN0001262 SIDHI 20724
5 SIDHI MP1715002_071023APB_FTO_308339 State Bank of India SBIN0002841 CHICHLI 884
6 SIDHI MP1715002_071023APB_FTO_308339 State Bank of India SBIN0012272 SIDHI CITY 3315
7 SIDHI MP1715002_071023APB_FTO_308339 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 14144
8 SIDHI MP1715002_071023APB_FTO_308339 Union Bank of India UBIN0537314 SIDHI MAIN 2652
9 SIDHI MP1715002_071023APB_FTO_308339 Union Bank of India UBIN0543144 BADAHAURA 1105
10 SIDHI MP1715002_071023APB_FTO_308339 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5746
11 SIDHI MP1715002_071023APB_FTO_308339 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 54016
12 SIDHI MP1715002_071023APB_FTO_308339 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1105
13 SIDHI MP1715002_071023APB_FTO_308339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
14 SIDHI MP1715002_071023APB_FTO_308339 Fino Payments Bank Ltd FINO0001446 MP RO 5746

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