Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:44:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_071023FTO_307213
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-15-002-113-001/1631-B
(NAUDHIA)
1715002113NRG24071020230759127 07/10/2023 munesh kol 1715002113WL065206 munesh kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307127746 muneshkol (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-113-001/1043-D
(NAUDHIA)
1715002113NRG24071020230759250 07/10/2023 pankaj namdeo 1715002113WL065212 pankaj namdeo 00152 HDFC0001779 1326 1326 Processed 09/11/2023 307127746 pankajnamdeo (000000)
SubTotal 1326 1326
3 SIDHI MP-15-002-037-002/168
(UDAISA)
1715002037NRG24061020230758354 07/10/2023 bideshiya singh 1715002037WL065105 bideshiya singh 00176 IDIB000C613 884 884 Processed 09/11/2023 307127746 bideshiyasingh (000000)
4 SIDHI MP-15-002-037-002/78
(UDAISA)
1715002037NRG24061020230758365 07/10/2023 bhagvaniya singh 1715002037WL065105 bhagvaniya singh 00176 IDIB000C613 884 884 Processed 09/11/2023 307127746 bhagvaniyasingh (000000)
5 SIDHI MP-15-002-083-001/141-D
(SALAIHA)
1715002083NRG24061020230757661 07/10/2023 Preeti Singh 1715002083WL065067 Preeti Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127746 PreetiSingh (000000)
6 SIDHI MP-15-002-083-001/221-C
(SALAIHA)
1715002083NRG24061020230757666 07/10/2023 Shivendra Singh 1715002083WL065067 Shivendra Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127746 ShivendraSingh (000000)
7 SIDHI MP-15-002-083-001/295
(SALAIHA)
1715002083NRG24061020230757670 07/10/2023 Sukhlal prajapati 1715002083WL065067 Sukhlal prajapati 00176 IDIB000C613 663 663 Processed 09/11/2023 307127746 Sukhlalprajapati (000000)
8 SIDHI MP-15-002-083-001/346-D
(SALAIHA)
1715002083NRG24061020230757672 07/10/2023 Rajkali prajapati 1715002083WL065067 Rajkali prajapati 00176 IDIB000C613 663 663 Processed 09/11/2023 307127746 Rajkaliprajapati (000000)
9 SIDHI MP-15-002-083-001/654-D
(SALAIHA)
1715002083NRG24061020230757680 07/10/2023 Sumitri rajapati 1715002083WL065067 Sumitri rajapati 00176 IDIB000C613 663 663 Processed 09/11/2023 307127746 Sumitrirajapati (000000)
10 SIDHI MP-15-002-083-001/701-D
(SALAIHA)
1715002083NRG24061020230757683 07/10/2023 Ramkumar singh 1715002083WL065067 Ramkumar singh 00176 IDIB000C613 422 422 Processed 09/11/2023 307127746 Ramkumarsingh (000000)
11 SIDHI MP-15-002-083-001/707-B
(SALAIHA)
1715002083NRG24061020230757685 07/10/2023 Raghvendr Singh 1715002083WL065067 Raghvendr Singh 00176 IDIB000C613 422 422 Processed 09/11/2023 307127746 RaghvendrSingh (000000)
12 SIDHI MP-15-002-083-001/712-A
(SALAIHA)
1715002083NRG24061020230757687 07/10/2023 Tilakraj Singh 1715002083WL065067 Tilakraj Singh 00176 IDIB000C613 422 422 Processed 09/11/2023 307127746 TilakrajSingh (000000)
13 SIDHI MP-15-002-083-001/744-B
(SALAIHA)
1715002083NRG24061020230757688 07/10/2023 Manya prajapti 1715002083WL065067 Manya prajapti 00176 IDIB000C613 422 422 Processed 09/11/2023 307127746 Manyaprajapti (000000)
14 SIDHI MP-15-002-083-001/803-D
(SALAIHA)
1715002083NRG24061020230757693 07/10/2023 Rajbahor prajapti 1715002083WL065067 Rajbahor prajapti 00176 IDIB000C613 633 633 Processed 09/11/2023 307127746 Rajbahorprajapti (000000)
15 SIDHI MP-15-002-083-002/180-A
(SALAIHA)
1715002083NRG24061020230757699 07/10/2023 Vidyawati singh 1715002083WL065067 Vidyawati singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127746 Vidyawatisingh (000000)
16 SIDHI MP-15-002-083-002/19-B
(SALAIHA)
1715002083NRG24061020230757700 07/10/2023 MonuSingh 1715002083WL065067 MonuSingh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127746 MonuSingh (000000)
17 SIDHI MP-15-002-083-002/210-A
(SALAIHA)
1715002083NRG24061020230757702 07/10/2023 Surybhan Singh Gond 1715002083WL065067 Surybhan Singh Gond 00176 IDIB000C613 422 422 Processed 09/11/2023 307127746 SurybhanSinghGond (000000)
18 SIDHI MP-15-002-083-002/243-A
(SALAIHA)
1715002083NRG24061020230757705 07/10/2023 Priyanka Singh 1715002083WL065067 Priyanka Singh 00176 IDIB000C613 422 422 Processed 09/11/2023 307127746 PriyankaSingh (000000)
19 SIDHI MP-15-002-083-002/32-A
(SALAIHA)
1715002083NRG24061020230757708 07/10/2023 Radiation prajapati 1715002083WL065067 Radiation prajapati 00176 IDIB000C613 422 422 Processed 09/11/2023 307127746 Radiationprajapati (000000)
20 SIDHI MP-15-002-083-002/332-A
(SALAIHA)
1715002083NRG24061020230757711 07/10/2023 Santbahadur Singh 1715002083WL065067 Santbahadur Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127746 SantbahadurSingh (000000)
21 SIDHI MP-15-002-083-002/342-A
(SALAIHA)
1715002083NRG24061020230757712 07/10/2023 Ramkali singh 1715002083WL065067 Ramkali singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127746 Ramkalisingh (000000)
22 SIDHI MP-15-002-083-002/365-A
(SALAIHA)
1715002083NRG24061020230757714 07/10/2023 Arun Saket 1715002083WL065067 Arun Saket 00176 IDIB000C613 633 633 Processed 09/11/2023 307127746 ArunSaket (000000)
23 SIDHI MP-15-002-083-002/45-C
(SALAIHA)
1715002083NRG24061020230757718 07/10/2023 Sudha singh 1715002083WL065067 Sudha singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127746 Sudhasingh (000000)
24 SIDHI MP-15-002-083-002/512-D
(SALAIHA)
1715002083NRG24061020230757722 07/10/2023 Roopa Singh 1715002083WL065067 Roopa Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127746 RoopaSingh (000000)
25 SIDHI MP-15-002-083-002/653-A
(SALAIHA)
1715002083NRG24061020230757729 07/10/2023 Aashiya banu 1715002083WL065067 Aashiya banu 00176 IDIB000C613 633 633 Processed 09/11/2023 307127746 Aashiyabanu (000000)
26 SIDHI MP-15-002-083-002/660-A
(SALAIHA)
1715002083NRG24061020230757732 07/10/2023 Purnima Singh 1715002083WL065067 Purnima Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127746 PurnimaSingh (000000)
27 SIDHI MP-15-002-083-002/675-A
(SALAIHA)
1715002083NRG24061020230757738 07/10/2023 Abdul kadir 1715002083WL065067 Abdul kadir 00176 IDIB000C613 633 633 Processed 09/11/2023 307127746 Abdulkadir (000000)
28 SIDHI MP-15-002-083-002/676-A
(SALAIHA)
1715002083NRG24061020230757739 07/10/2023 Abhishek Kumar Namdev 1715002083WL065067 Abhishek Kumar Namdev 00176 IDIB000C613 633 633 Processed 09/11/2023 307127746 AbhishekKumarNamdev (000000)
29 SIDHI MP-15-002-083-002/716-A
(SALAIHA)
1715002083NRG24061020230757747 07/10/2023 Nimi Kumari Singh 1715002083WL065067 Nimi Kumari Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127746 NimiKumariSingh (000000)
30 SIDHI MP-15-002-083-002/787-A
(SALAIHA)
1715002083NRG24061020230757751 07/10/2023 Surujbhan singh 1715002083WL065067 Surujbhan singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127746 Surujbhansingh (000000)
31 SIDHI MP-15-002-083-003/1010-A
(SALAIHA)
1715002083NRG24061020230757765 07/10/2023 Keshu saket 1715002083WL065067 Keshu saket 00176 IDIB000C613 211 211 Processed 09/11/2023 307127746 Keshusaket (000000)
32 SIDHI MP-15-002-083-003/221-D
(SALAIHA)
1715002083NRG24061020230757770 07/10/2023 Martand Singh 1715002083WL065067 Martand Singh 00176 IDIB000C613 211 211 Processed 09/11/2023 307127746 MartandSingh (000000)
33 SIDHI MP-15-002-083-003/222-D
(SALAIHA)
1715002083NRG24061020230757771 07/10/2023 Chotelal Singh Gond 1715002083WL065067 Chotelal Singh Gond 00176 IDIB000C613 211 211 Processed 09/11/2023 307127746 ChotelalSinghGond (000000)
34 SIDHI MP-15-002-083-003/84-D
(SALAIHA)
1715002083NRG24061020230757783 07/10/2023 Nidhi Kumari Singh 1715002083WL065067 Nidhi Kumari Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127746 NidhiKumariSingh (000000)
35 SIDHI MP-15-002-083-003/991-D
(SALAIHA)
1715002083NRG24061020230757791 07/10/2023 Parvati Singh 1715002083WL065067 Parvati Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127746 ParvatiSingh (000000)
SubTotal 18738 18738
36 SIDHI MP-15-002-113-001/2107-A
(NAUDHIA)
1715002113NRG24071020230759171 07/10/2023 shyamwati sahu 1715002113WL065207 shyamwati sahu 00176 IDIB000R579 1326 1326 Processed 09/11/2023 307127746 shyamwatisahu (000000)
SubTotal 1326 1326
37 SIDHI MP-15-002-061-002/280
(BISUNITOLA)
1715002061NRG24061020230757898 07/10/2023 LAKHPATI SINGH 1715002061WL065076 LAKHPATI SINGH 00176 IDIB000S680 3094 3094 Processed 09/11/2023 307127746 LAKHPATISINGH (000000)
SubTotal 3094 3094
38 SIDHI MP-15-002-083-003/612-A
(SALAIHA)
1715002083NRG24061020230757775 07/10/2023 Diwakar Singh 1715002083WL065067 Diwakar Singh 00354 PUNB0642400 211 211 Processed 09/11/2023 307127746 DiwakarSingh (000000)
39 SIDHI MP-15-002-113-001/2472-D
(NAUDHIA)
1715002113NRG24071020230759148 07/10/2023 manisha singh 1715002113WL065206 manisha singh 00354 PUNB0642400 1326 1326 Processed 09/11/2023 307127746 manishasingh (000000)
40 SIDHI MP-15-002-113-001/2685-B
(NAUDHIA)
1715002113NRG24071020230759234 07/10/2023 vidya singh chauhan 1715002113WL065208 vidya singh chauhan 00354 PUNB0642400 1105 1105 Processed 09/11/2023 307127746 vidyasinghchauhan (000000)
41 SIDHI MP-15-002-113-001/3334-B
(NAUDHIA)
1715002113NRG24071020230759282 07/10/2023 amarjeet singh chauhan 1715002113WL065213 amarjeet singh chauhan 00354 PUNB0642400 663 663 Processed 09/11/2023 307127746 amarjeetsinghchauhan (000000)
SubTotal 3305 3305
42 SIDHI MP-15-002-113-001/3337-B
(NAUDHIA)
1715002113NRG24071020230759288 07/10/2023 rohit richhariya 1715002113WL065213 rohit richhariya 00415 SBIN0000372 1105 1105 Processed 09/11/2023 307127746 rohitrichhariya (000000)
SubTotal 1105 1105
43 SIDHI MP-15-002-020-003/869
(BAGHMARIYA)
1715002020NRG24061020230754530 07/10/2023 vishwanath Singh gond 1715002020WL064817 vishwanath Singh gond 00415 SBIN0001262 3094 3094 Processed 09/11/2023 307127746 vishwanathSinghgond (000000)
44 SIDHI MP-15-002-061-002/12
(BISUNITOLA)
1715002061NRG24061020230757899 07/10/2023 Munna yadav 1715002061WL065077 Munna yadav 00415 SBIN0001262 3094 3094 Processed 09/11/2023 307127746 Munnayadav (000000)
45 SIDHI MP-15-002-061-002/13
(BISUNITOLA)
1715002061NRG24061020230757852 07/10/2023 Radia 1715002061WL065073 Radia 00415 SBIN0001262 884 884 Processed 09/11/2023 307127746 Radia (000000)
46 SIDHI MP-15-002-061-002/135
(BISUNITOLA)
1715002061NRG24061020230757856 07/10/2023 sundarlal sahu 1715002061WL065073 sundarlal sahu 00415 SBIN0001262 884 884 Processed 09/11/2023 307127746 sundarlalsahu (000000)
47 SIDHI MP-15-002-061-002/248
(BISUNITOLA)
1715002061NRG24061020230757877 07/10/2023 Ramsajeevan kevat 1715002061WL065073 Ramsajeevan kevat 00415 SBIN0001262 884 884 Processed 09/11/2023 307127746 Ramsajeevankevat (000000)
48 SIDHI MP-15-002-061-002/48
(BISUNITOLA)
1715002061NRG24061020230757884 07/10/2023 jairajua sahu 1715002061WL065073 jairajua sahu 00415 SBIN0001262 884 884 Processed 09/11/2023 307127746 jairajuasahu (000000)
49 SIDHI MP-15-002-083-002/242-A
(SALAIHA)
1715002083NRG24061020230757704 07/10/2023 Arti Singh 1715002083WL065067 Arti Singh 00415 SBIN0001262 422 422 Processed 09/11/2023 307127746 ArtiSingh (000000)
50 SIDHI MP-15-002-083-002/661-A
(SALAIHA)
1715002083NRG24061020230757733 07/10/2023 RAJENDRA KUMAR 1715002083WL065067 RAJENDRA KUMAR 00415 SBIN0001262 633 633 Processed 09/11/2023 307127746 RAJENDRAKUMAR (000000)
51 SIDHI MP-15-002-083-002/968-A
(SALAIHA)
1715002083NRG24061020230757763 07/10/2023 Ramaji Singh 1715002083WL065067 Ramaji Singh 00415 SBIN0001262 211 211 Processed 09/11/2023 307127746 RamajiSingh (000000)
52 SIDHI MP-15-002-083-003/76-D
(SALAIHA)
1715002083NRG24061020230757782 07/10/2023 Abhimanyu Singh 1715002083WL065067 Abhimanyu Singh 00415 SBIN0001262 633 633 Processed 09/11/2023 307127746 AbhimanyuSingh (000000)
53 SIDHI MP-15-002-113-001/3320-B
(NAUDHIA)
1715002113NRG24071020230759273 07/10/2023 harishankar jyaswal 1715002113WL065212 harishankar jyaswal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 307127746 harishankarjyaswal (000000)
SubTotal 12949 12949
54 SIDHI MP-15-002-113-001/1007-D
(NAUDHIA)
1715002113NRG24071020230759249 07/10/2023 man dheer 1715002113WL065212 man dheer 00415 SBIN0012272 1326 1326 Processed 09/11/2023 307127746 mandheer (000000)
55 SIDHI MP-15-002-113-001/2696-C
(NAUDHIA)
1715002113NRG24071020230759206 07/10/2023 rakhi ahuja 1715002113WL065207 rakhi ahuja 00415 SBIN0012272 1326 1326 Processed 09/11/2023 307127746 rakhiahuja (000000)
56 SIDHI MP-15-002-113-001/659-A
(NAUDHIA)
1715002113NRG24071020230759164 07/10/2023 lalita kol 1715002113WL065206 lalita kol 00415 SBIN0012272 1326 1326 Processed 09/11/2023 307127746 lalitakol (000000)
SubTotal 3978 3978
57 SIDHI MP-15-002-037-003/4643
(UDAISA)
1715002037NRG24061020230758614 07/10/2023 anand bahadur 1715002037WL065125 anand bahadur 00415 SBIN0017116 663 663 Processed 09/11/2023 307127746 anandbahadur (000000)
58 SIDHI MP-15-002-083-002/905-A
(SALAIHA)
1715002083NRG24061020230757757 07/10/2023 Devi Singh 1715002083WL065067 Devi Singh 00415 SBIN0017116 211 211 Processed 09/11/2023 307127746 DeviSingh (000000)
SubTotal 874 874
59 SIDHI MP-15-002-020-001/825
(BAGHMARIYA)
1715002020NRG24061020230754539 07/10/2023 Jagdeesh Kol 1715002020WL064821 Jagdeesh Kol 00415 SBIN0030380 3094 3094 Processed 09/11/2023 307127746 JagdeeshKol (000000)
60 SIDHI MP-15-002-037-003/4649
(UDAISA)
1715002037NRG24061020230758615 07/10/2023 anand bahadur 1715002037WL065125 anand bahadur 00415 SBIN0030380 663 663 Processed 09/11/2023 307127746 anandbahadur (000000)
61 SIDHI MP-15-002-113-001/2696-D
(NAUDHIA)
1715002113NRG24071020230759207 07/10/2023 yash ahuja 1715002113WL065207 yash ahuja 00415 SBIN0030380 1326 1326 Processed 09/11/2023 307127746 yashahuja (000000)
SubTotal 5083 5083
62 SIDHI MP-15-002-083-002/420-A
(SALAIHA)
1715002083NRG24061020230757717 07/10/2023 Shyama Saket 1715002083WL065067 Shyama Saket 00415 SBIN0RRMBGB 633 633 Processed 09/11/2023 307127746 ShyamaSaket (000000)
63 SIDHI MP-15-002-083-002/68-A
(SALAIHA)
1715002083NRG24061020230757740 07/10/2023 Roshani 1715002083WL065067 Roshani 00415 SBIN0RRMBGB 633 633 Processed 09/11/2023 307127746 Roshani (000000)
64 SIDHI MP-15-002-083-002/996-A
(SALAIHA)
1715002083NRG24061020230757764 07/10/2023 PREETI 1715002083WL065067 PREETI 00415 SBIN0RRMBGB 211 211 Processed 09/11/2023 307127746 PREETI (000000)
65 SIDHI MP-15-002-083-003/219-D
(SALAIHA)
1715002083NRG24061020230757768 07/10/2023 Lakhapati Singh 1715002083WL065067 Lakhapati Singh 00415 SBIN0RRMBGB 211 211 Processed 09/11/2023 307127746 LakhapatiSingh (000000)
SubTotal 1688 1688
66 SIDHI MP-15-002-113-001/3319-D
(NAUDHIA)
1715002113NRG24071020230759272 07/10/2023 aman 1715002113WL065212 aman 00468 UBIN0537314 1326 1326 Processed 09/11/2023 307127746 aman (000000)
SubTotal 1326 1326
67 SIDHI MP-15-002-083-001/706-D
(SALAIHA)
1715002083NRG24061020230757684 07/10/2023 Nitesh singh 1715002083WL065067 Nitesh singh 00468 UBIN0549495 422 422 Processed 09/11/2023 307127746 Niteshsingh (000000)
SubTotal 422 422
68 SIDHI MP-15-002-113-001/2475-B
(NAUDHIA)
1715002113NRG24071020230759153 07/10/2023 URMILA SINGH CHAUHAN 1715002113WL065206 URMILA SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 09/11/2023 307127746 URMILASINGHCHAUHAN (000000)
69 SIDHI MP-15-002-113-001/3322-A
(NAUDHIA)
1715002113NRG24071020230759275 07/10/2023 sanjay singh chauhan 1715002113WL065212 sanjay singh chauhan 00468 UBIN0552615 1326 1326 Processed 09/11/2023 307127746 sanjaysinghchauhan (000000)
70 SIDHI MP-15-002-113-001/4205-D
(NAUDHIA)
1715002113NRG24071020230759290 07/10/2023 balveer 1715002113WL065213 balveer 00468 UBIN0552615 1326 1326 Processed 09/11/2023 307127746 balveer (000000)
71 SIDHI MP-15-002-113-001/4704-C
(NAUDHIA)
1715002113NRG24071020230759301 07/10/2023 saroj namdev 1715002113WL065213 saroj namdev 00468 UBIN0552615 1326 1326 Processed 09/11/2023 307127746 sarojnamdev (000000)
72 SIDHI MP-15-002-113-001/648
(NAUDHIA)
1715002113NRG24071020230759162 07/10/2023 Ramhit 1715002113WL065206 Ramhit 00468 UBIN0552615 1326 1326 Processed 09/11/2023 307127746 Ramhit (000000)
73 SIDHI MP-15-002-113-001/896
(NAUDHIA)
1715002113NRG24071020230759168 07/10/2023 ramadhar 1715002113WL065206 ramadhar 00468 UBIN0552615 1105 1105 Processed 09/11/2023 307127746 ramadhar (000000)
SubTotal 7735 7735
74 SIDHI MP-15-002-037-003/475
(UDAISA)
1715002037NRG24061020230758620 07/10/2023 radha agariya 1715002037WL065125 radha agariya 00468 UBIN0566021 663 663 Processed 09/11/2023 307127746 radhaagariya (000000)
75 SIDHI MP-15-002-083-002/665-C
(SALAIHA)
1715002083NRG24061020230757736 07/10/2023 Riya singh 1715002083WL065067 Riya singh 00468 UBIN0566021 633 633 Processed 09/11/2023 307127746 Riyasingh (000000)
76 SIDHI MP-15-002-113-001/4310-D
(NAUDHIA)
1715002113NRG24071020230759295 07/10/2023 satyam singh 1715002113WL065213 satyam singh 00468 UBIN0566021 1326 1326 Processed 09/11/2023 307127746 satyamsingh (000000)
SubTotal 2622 2622
77 SIDHI MP-15-002-037-003/4477
(UDAISA)
1715002037NRG24061020230758666 07/10/2023 Motilal rajak 1715002037WL065126 Motilal rajak 00468 UBIN0569836 663 663 Processed 09/11/2023 307127746 Motilalrajak (000000)
SubTotal 663 663
78 SIDHI MP-15-002-037-001/174
(UDAISA)
1715002037NRG24061020230758540 07/10/2023 Ramcharan yadav 1715002037WL065120 Ramcharan yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127746 Ramcharanyadav (000000)
79 SIDHI MP-15-002-037-001/174
(UDAISA)
1715002037NRG24061020230758464 07/10/2023 Ramcharan yadav 1715002037WL065114 Ramcharan yadav 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307127746 Ramcharanyadav (000000)
80 SIDHI MP-15-002-037-001/186-A
(UDAISA)
1715002037NRG24061020230758545 07/10/2023 Ramchandra 1715002037WL065120 Ramchandra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127746 Ramchandra (000000)
81 SIDHI MP-15-002-037-001/228
(UDAISA)
1715002037NRG24061020230758640 07/10/2023 sukkhu yadav 1715002037WL065126 sukkhu yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127746 sukkhuyadav (000000)
82 SIDHI MP-15-002-037-001/230
(UDAISA)
1715002037NRG24061020230758643 07/10/2023 premvati yadav 1715002037WL065126 premvati yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127746 premvatiyadav (000000)
83 SIDHI MP-15-002-037-001/43
(UDAISA)
1715002037NRG24061020230758646 07/10/2023 jaykaran 1715002037WL065126 jaykaran 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127746 jaykaran (000000)
84 SIDHI MP-15-002-037-002/114
(UDAISA)
1715002037NRG24061020230758574 07/10/2023 Terasiya Singh 1715002037WL065120 Terasiya Singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127746 TerasiyaSingh (000000)
85 SIDHI MP-15-002-037-002/55
(UDAISA)
1715002037NRG24061020230758363 07/10/2023 phulkali yadav 1715002037WL065105 phulkali yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127746 phulkaliyadav (000000)
86 SIDHI MP-15-002-037-002/78-B
(UDAISA)
1715002037NRG24061020230758367 07/10/2023 Santu Singh 1715002037WL065105 Santu Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127746 SantuSingh (000000)
87 SIDHI MP-15-002-037-003/220
(UDAISA)
1715002037NRG24061020230758421 07/10/2023 MARKANDE SINGH 1715002037WL065110 MARKANDE SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127746 MARKANDESINGH (000000)
88 SIDHI MP-15-002-037-003/23
(UDAISA)
1715002037NRG24061020230758422 07/10/2023 Gulab 1715002037WL065110 Gulab 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127746 Gulab (000000)
89 SIDHI MP-15-002-037-003/290
(UDAISA)
1715002037NRG24061020230758656 07/10/2023 Ramratan 1715002037WL065126 Ramratan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127746 Ramratan (000000)
90 SIDHI MP-15-002-037-003/371
(UDAISA)
1715002037NRG24061020230758429 07/10/2023 rajkumri singh 1715002037WL065110 rajkumri singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127746 rajkumrisingh (000000)
91 SIDHI MP-15-002-037-003/371
(UDAISA)
1715002037NRG24061020230758386 07/10/2023 rajkumri singh 1715002037WL065106 rajkumri singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127746 rajkumrisingh (000000)
92 SIDHI MP-15-002-037-003/412
(UDAISA)
1715002037NRG24061020230758431 07/10/2023 manau kushvaha 1715002037WL065110 manau kushvaha 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127746 manaukushvaha (000000)
93 SIDHI MP-15-002-037-003/494
(UDAISA)
1715002037NRG24061020230758402 07/10/2023 suneeta yadav 1715002037WL065108 suneeta yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127746 suneetayadav (000000)
94 SIDHI MP-15-002-037-003/564
(UDAISA)
1715002037NRG24061020230758385 07/10/2023 Ram Sajivan Yadav 1715002037WL065105 Ram Sajivan Yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127746 RamSajivanYadav (000000)
95 SIDHI MP-15-002-037-003/591
(UDAISA)
1715002037NRG24061020230758601 07/10/2023 Vimala Singh 1715002037WL065124 Vimala Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127746 VimalaSingh (000000)
96 SIDHI MP-15-002-037-003/596
(UDAISA)
1715002037NRG24061020230758603 07/10/2023 Basmati Singh 1715002037WL065124 Basmati Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127746 BasmatiSingh (000000)
97 SIDHI MP-15-002-076-002/157
(CHILARIKALA)
1715002076NRG24071020230759496 07/10/2023 Ravishankar Patel 1715002076WL065228 Ravishankar Patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307127746 RavishankarPatel (000000)
98 SIDHI MP-15-002-088-003/118
(TEGAWA)
1715002088NRG24061020230758108 07/10/2023 RAMRAJ SINGH 1715002088WL065095 RAMRAJ SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127746 RAMRAJSINGH (000000)
99 SIDHI MP-15-002-088-003/127
(TEGAWA)
1715002088NRG24061020230758109 07/10/2023 ranmat 1715002088WL065095 ranmat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127746 ranmat (000000)
100 SIDHI MP-15-002-088-003/24
(TEGAWA)
1715002088NRG24061020230758112 07/10/2023 jageshwar 1715002088WL065095 jageshwar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127746 jageshwar (000000)
101 SIDHI MP-15-002-113-001/4311-D
(NAUDHIA)
1715002113NRG24071020230759298 07/10/2023 praveen kumar singh 1715002113WL065213 praveen kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307127746 praveenkumarsingh (000000)
SubTotal 18343 18343
102 SIDHI MP-15-002-037-003/4584
(UDAISA)
1715002037NRG24061020230758378 07/10/2023 pushpendra 1715002037WL065105 pushpendra 00602 UBIN0RRBRSG 884 884 Processed 09/11/2023 307127746 pushpendra (000000)
103 SIDHI MP-15-002-037-003/4594
(UDAISA)
1715002037NRG24061020230758607 07/10/2023 shivnrayan 1715002037WL065125 shivnrayan 00602 UBIN0RRBRSG 663 663 Processed 09/11/2023 307127746 shivnrayan (000000)
104 SIDHI MP-15-002-037-003/4638
(UDAISA)
1715002037NRG24061020230758380 07/10/2023 chandrvati 1715002037WL065105 chandrvati 00602 UBIN0RRBRSG 884 884 Processed 09/11/2023 307127746 chandrvati (000000)
SubTotal 2431 2431
105 SIDHI MP-15-002-083-002/201-D
(SALAIHA)
1715002083NRG24061020230757701 07/10/2023 Sachin Singh 1715002083WL065067 Sachin Singh 00688 FINO0001001 633 633 Processed 09/11/2023 307127746 SachinSingh (000000)
106 SIDHI MP-15-002-083-002/212-D
(SALAIHA)
1715002083NRG24061020230757703 07/10/2023 Rajkali singh 1715002083WL065067 Rajkali singh 00688 FINO0001001 422 422 Processed 09/11/2023 307127746 Rajkalisingh (000000)
107 SIDHI MP-15-002-083-002/302-D
(SALAIHA)
1715002083NRG24061020230757707 07/10/2023 Ramkripal saket 1715002083WL065067 Ramkripal saket 00688 FINO0001001 422 422 Processed 09/11/2023 307127746 Ramkripalsaket (000000)
108 SIDHI MP-15-002-083-002/710-A
(SALAIHA)
1715002083NRG24061020230757743 07/10/2023 RAJVATI SINGH 1715002083WL065067 RAJVATI SINGH 00688 FINO0001001 633 633 Processed 09/11/2023 307127746 RAJVATISINGH (000000)
109 SIDHI MP-15-002-083-002/711-A
(SALAIHA)
1715002083NRG24061020230757744 07/10/2023 ANJU SINGH 1715002083WL065067 ANJU SINGH 00688 FINO0001001 633 633 Processed 09/11/2023 307127746 ANJUSINGH (000000)
110 SIDHI MP-15-002-083-002/730-A
(SALAIHA)
1715002083NRG24061020230757749 07/10/2023 Keshkali Singh 1715002083WL065067 Keshkali Singh 00688 FINO0001001 633 633 Processed 09/11/2023 307127746 KeshkaliSingh (000000)
111 SIDHI MP-15-002-083-002/928-A
(SALAIHA)
1715002083NRG24061020230757758 07/10/2023 Shyamkumari singh 1715002083WL065067 Shyamkumari singh 00688 FINO0001001 211 211 Processed 09/11/2023 307127746 Shyamkumarisingh (000000)
SubTotal 3587 3587
112 SIDHI MP-15-002-037-002/207-A
(UDAISA)
1715002037NRG24061020230758356 07/10/2023 Munni Yadav 1715002037WL065105 Munni Yadav 00703 AIRP0000001 884 884 Processed 09/11/2023 307127746 MunniYadav (000000)
113 SIDHI MP-15-002-083-001/197-B
(SALAIHA)
1715002083NRG24061020230757663 07/10/2023 Ankush Singh 1715002083WL065067 Ankush Singh 00703 AIRP0000001 422 422 Processed 09/11/2023 307127746 AnkushSingh (000000)
114 SIDHI MP-15-002-083-001/353-D
(SALAIHA)
1715002083NRG24061020230757673 07/10/2023 Agrejwati singh 1715002083WL065067 Agrejwati singh 00703 AIRP0000001 663 663 Processed 09/11/2023 307127746 Agrejwatisingh (000000)
115 SIDHI MP-15-002-083-001/363-D
(SALAIHA)
1715002083NRG24061020230757675 07/10/2023 Aanadbahadur singh 1715002083WL065067 Aanadbahadur singh 00703 AIRP0000001 663 663 Processed 09/11/2023 307127746 Aanadbahadursingh (000000)
116 SIDHI MP-15-002-083-001/709-D
(SALAIHA)
1715002083NRG24061020230757686 07/10/2023 Belakali singh 1715002083WL065067 Belakali singh 00703 AIRP0000001 422 422 Processed 09/11/2023 307127746 Belakalisingh (000000)
117 SIDHI MP-15-002-083-001/993-D
(SALAIHA)
1715002083NRG24061020230757695 07/10/2023 Prembati Singh 1715002083WL065067 Prembati Singh 00703 AIRP0000001 633 633 Processed 09/11/2023 307127746 PrembatiSingh (000000)
118 SIDHI MP-15-002-083-002/712-A
(SALAIHA)
1715002083NRG24061020230757745 07/10/2023 Vijay bahadur singh 1715002083WL065067 Vijay bahadur singh 00703 AIRP0000001 633 633 Processed 09/11/2023 307127746 Vijaybahadursingh (000000)
119 SIDHI MP-15-002-083-003/729-D
(SALAIHA)
1715002083NRG24061020230757779 07/10/2023 Maneesh Singh 1715002083WL065067 Maneesh Singh 00703 AIRP0000001 633 633 Processed 09/11/2023 307127746 ManeeshSingh (000000)
SubTotal 4953 4953
Total 96874 96874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_071023FTO_307213 Central Bank Of India CBIN0283726 SIDHI 1326
2 SIDHI MP1715002_071023FTO_307213 HDFC bank HDFC0001779 SIDHI 1326
3 SIDHI MP1715002_071023FTO_307213 Indian Bank IDIB000C613 CHOUPHAL 18738
4 SIDHI MP1715002_071023FTO_307213 Indian Bank IDIB000R579 Rampur Nakin 1326
5 SIDHI MP1715002_071023FTO_307213 Indian Bank IDIB000S680 Sidhi 3094
6 SIDHI MP1715002_071023FTO_307213 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3305
7 SIDHI MP1715002_071023FTO_307213 State Bank of India SBIN0000372 GADARWARA 1105
8 SIDHI MP1715002_071023FTO_307213 State Bank of India SBIN0001262 SIDHI 12949
9 SIDHI MP1715002_071023FTO_307213 State Bank of India SBIN0012272 SIDHI CITY 3978
10 SIDHI MP1715002_071023FTO_307213 State Bank of India SBIN0017116 MANJHAULI 874
11 SIDHI MP1715002_071023FTO_307213 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5083
12 SIDHI MP1715002_071023FTO_307213 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1688
13 SIDHI MP1715002_071023FTO_307213 Union Bank of India UBIN0537314 SIDHI MAIN 1326
14 SIDHI MP1715002_071023FTO_307213 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 422
15 SIDHI MP1715002_071023FTO_307213 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7735
16 SIDHI MP1715002_071023FTO_307213 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2622
17 SIDHI MP1715002_071023FTO_307213 Union Bank of India UBIN0569836 Tikari dist.Sidhi 663
18 SIDHI MP1715002_071023FTO_307213 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 9945
19 SIDHI MP1715002_071023FTO_307213 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1105
20 SIDHI MP1715002_071023FTO_307213 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 5967
21 SIDHI MP1715002_071023FTO_307213 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
22 SIDHI MP1715002_071023FTO_307213 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 2431
23 SIDHI MP1715002_071023FTO_307213 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3587
24 SIDHI MP1715002_071023FTO_307213 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4953

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