Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_030423APB_FTO_1609
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-15-002-048-002/188
(BAGHWARI) 		1715002048NRG23280320231244172 03/04/2023 Surybhan 1715002048WL184005 Surybhan 00045 BARB0SIDHIX 1224 1224 Processed 06/05/2023 530980453 Surybhan MADHYANCHAL GRAMIN BANK(607232)
2 SIDHI MP-15-002-048-002/188
(BAGHWARI) 		1715002048NRG23280320231244171 03/04/2023 Surybhan 1715002048WL184005 Surybhan 00045 BARB0SIDHIX 1224 1224 Processed 06/05/2023 530980453 Surybhan BANK OF BARODA(606985)
3 SIDHI MP-15-002-048-002/964
(BAGHWARI) 		1715002048NRG23280320231244154 03/04/2023 ADITYA SINGH CHAUHAN 1715002048WL184002 ADITYA SINGH CHAUHAN 00045 BARB0SIDHIX 1224 1224 Processed 06/05/2023 530980453 ADITYASINGHCHAUHAN BANK OF BARODA(606985)
4 SIDHI MP-15-002-048-004/985
(BAGHWARI) 		1715002048NRG23280320231244221 03/04/2023 SANGITA JAYSWAL 1715002048WL184005 SANGITA JAYSWAL 00045 BARB0SIDHIX 1224 1224 Processed 06/05/2023 530980453 SANGITAJAYSWAL BANK OF BARODA(606985)
SubTotal 4896 4896
5 SIDHI MP-15-002-048-002/965
(BAGHWARI) 		1715002048NRG23280320231244195 03/04/2023 DILEEP SINGH 1715002048WL184005 DILEEP SINGH 00078 CNRB0003944 1224 1224 Processed 06/05/2023 530980453 DILEEPSINGH CANARA BANK(508532)
SubTotal 1224 1224
6 SIDHI MP-15-002-048-004/59-B
(BAGHWARI) 		1715002048NRG23280320231244159 03/04/2023 Umesh Diwedi 1715002048WL184002 Umesh Diwedi 00089 CBIN0283726 1224 1224 Processed 06/05/2023 530980453 UmeshDiwedi UNION BANK OF INDIA(508500)
SubTotal 1224 1224
7 SIDHI MP-15-002-048-001/19
(BAGHWARI) 		1715002048NRG23280320231244119 03/04/2023 PRAMILA RAWAT 1715002048WL184002 PRAMILA RAWAT 00176 IDIB000S680 1224 1224 Processed 06/05/2023 530980453 PRAMILARAWAT UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-048-002/887
(BAGHWARI) 		1715002048NRG23280320231244149 03/04/2023 SHYAMWATI RAWAT 1715002048WL184002 SHYAMWATI RAWAT 00176 IDIB000S680 1224 1224 Processed 06/05/2023 530980453 SHYAMWATIRAWAT UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-048-002/976
(BAGHWARI) 		1715002048NRG23280320231244200 03/04/2023 PUSHPA SINGH 1715002048WL184005 PUSHPA SINGH 00176 IDIB000S680 1224 1224 Processed 06/05/2023 530980453 PUSHPASINGH INDIAN BANK(607105)
10 SIDHI MP-15-002-048-002/987
(BAGHWARI) 		1715002048NRG23280320231244201 03/04/2023 SAVITRI YADAV 1715002048WL184005 SAVITRI YADAV 00176 IDIB000S680 1224 1224 Processed 06/05/2023 530980453 SAVITRIYADAV INDIAN BANK(607105)
SubTotal 4896 4896
11 SIDHI MP-15-002-048-002/181
(BAGHWARI) 		1715002048NRG23280320231244130 03/04/2023 Raghurai 1715002048WL184002 Raghurai 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530980453 Raghurai STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-048-002/245
(BAGHWARI) 		1715002048NRG23280320231244132 03/04/2023 shivprasad 1715002048WL184002 shivprasad 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530980453 shivprasad UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-048-002/879
(BAGHWARI) 		1715002048NRG23280320231244145 03/04/2023 ASHA 1715002048WL184002 ASHA 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530980453 ASHA STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-048-002/971
(BAGHWARI) 		1715002048NRG23280320231244196 03/04/2023 AJEET VISHWAKARMA 1715002048WL184005 AJEET VISHWAKARMA 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530980453 AJEETVISHWAKARMA STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-048-002/972
(BAGHWARI) 		1715002048NRG23280320231244197 03/04/2023 DIVYA VISHWAKARMA 1715002048WL184005 DIVYA VISHWAKARMA 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530980453 DIVYAVISHWAKARMA STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-048-002/998
(BAGHWARI) 		1715002048NRG23280320231244206 03/04/2023 NANKI KOL 1715002048WL184005 NANKI KOL 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530980453 NANKIKOL STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-048-004/979
(BAGHWARI) 		1715002048NRG23280320231244216 03/04/2023 KARN KUMAR PANDEY 1715002048WL184005 KARN KUMAR PANDEY 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530980453 KARNKUMARPANDEY UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-048-004/980
(BAGHWARI) 		1715002048NRG23280320231244217 03/04/2023 RANSURAT PANDEY 1715002048WL184005 RANSURAT PANDEY 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530980453 RANSURATPANDEY STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-048-004/984
(BAGHWARI) 		1715002048NRG23280320231244220 03/04/2023 KRANTI JAISWAL 1715002048WL184005 KRANTI JAISWAL 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530980453 KRANTIJAISWAL STATE BANK OF INDIA(508548)
SubTotal 11016 11016
20 SIDHI MP-15-002-048-002/874
(BAGHWARI) 		1715002048NRG23280320231244142 03/04/2023 Ashish Saket 1715002048WL184002 Ashish Saket 00415 SBIN0012272 1224 1224 Processed 06/05/2023 530980453 AshishSaket CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-048-002/936
(BAGHWARI) 		1715002048NRG23280320231244182 03/04/2023 SAKSHAM SINGH CHAUHAN 1715002048WL184005 SAKSHAM SINGH CHAUHAN 00415 SBIN0012272 1224 1224 Processed 06/05/2023 530980453 SAKSHAMSINGHCHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2448 2448
22 SIDHI MP-15-002-048-002/1002
(BAGHWARI) 		1715002048NRG23280320231244123 03/04/2023 MADHURI KOL 1715002048WL184002 MADHURI KOL 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530980453 MADHURIKOL UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-048-002/177-A
(BAGHWARI) 		1715002048NRG23280320231244129 03/04/2023 USHA KOL 1715002048WL184002 USHA KOL 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530980453 USHAKOL STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-048-002/189
(BAGHWARI) 		1715002048NRG23280320231244131 03/04/2023 RAJKARAN 1715002048WL184002 RAJKARAN 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530980453 RAJKARAN STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-048-002/862
(BAGHWARI) 		1715002048NRG23280320231244136 03/04/2023 PRABHA DEVI KOL 1715002048WL184002 PRABHA DEVI KOL 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530980453 PRABHADEVIKOL STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-048-002/864
(BAGHWARI) 		1715002048NRG23280320231244137 03/04/2023 RAMBAHOR KOL 1715002048WL184002 RAMBAHOR KOL 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530980453 RAMBAHORKOL UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-048-002/927
(BAGHWARI) 		1715002048NRG23280320231244152 03/04/2023 ANJALI RAWAT 1715002048WL184002 ANJALI RAWAT 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530980453 ANJALIRAWAT STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-048-002/940
(BAGHWARI) 		1715002048NRG23280320231244183 03/04/2023 SAJAN KOL 1715002048WL184005 SAJAN KOL 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530980453 SAJANKOL STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-048-002/941
(BAGHWARI) 		1715002048NRG23280320231244185 03/04/2023 ANKITA PRAJAPATI 1715002048WL184005 ANKITA PRAJAPATI 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530980453 ANKITAPRAJAPATI STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-048-002/959
(BAGHWARI) 		1715002048NRG23280320231244194 03/04/2023 RAJA RAWAT 1715002048WL184005 RAJA RAWAT 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530980453 RAJARAWAT STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-048-004/974
(BAGHWARI) 		1715002048NRG23280320231244213 03/04/2023 BUTAN JAYSWAL 1715002048WL184005 BUTAN JAYSWAL 00415 SBIN0030380 1224 1224 Processed 06/05/2023 530980453 BUTANJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 12240 12240
32 SIDHI MP-15-002-048-002/943
(BAGHWARI) 		1715002048NRG23280320231244187 03/04/2023 ANJU PRAJAPATI 1715002048WL184005 ANJU PRAJAPATI 00462 UCBA0003228 1224 1224 Processed 06/05/2023 530980453 ANJUPRAJAPATI UCO BANK(607066)
SubTotal 1224 1224
33 SIDHI MP-15-002-048-002/110-A
(BAGHWARI) 		1715002048NRG23280320231244124 03/04/2023 Sunita prajapati 1715002048WL184002 Sunita prajapati 00468 UBIN0537314 1224 1224 Processed 06/05/2023 530980453 Sunitaprajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
34 SIDHI MP-15-002-048-002/858
(BAGHWARI) 		1715002048NRG23280320231244133 03/04/2023 KUMODH YADAV 1715002048WL184002 KUMODH YADAV 00468 UBIN0537314 1224 1224 Processed 06/05/2023 530980453 KUMODHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIDHI MP-15-002-048-002/859
(BAGHWARI) 		1715002048NRG23280320231244134 03/04/2023 ANKESH YADAV 1715002048WL184002 ANKESH YADAV 00468 UBIN0537314 1224 1224 Processed 06/05/2023 530980453 ANKESHYADAV UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-048-002/944
(BAGHWARI) 		1715002048NRG23280320231244188 03/04/2023 MANJU PRAJAPATI 1715002048WL184005 MANJU PRAJAPATI 00468 UBIN0537314 1224 1224 Processed 06/05/2023 530980453 MANJUPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 4896 4896
37 SIDHI MP-15-002-048-002/126
(BAGHWARI) 		1715002048NRG23280320231244125 03/04/2023 GOVIND PRAJAPATI 1715002048WL184002 GOVIND PRAJAPATI 00468 UBIN0552615 1224 1224 Processed 06/05/2023 530980453 GOVINDPRAJAPATI UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-048-002/126
(BAGHWARI) 		1715002048NRG23280320231244126 03/04/2023 LALITA PRAJAPATI 1715002048WL184002 LALITA PRAJAPATI 00468 UBIN0552615 1224 1224 Processed 06/05/2023 530980453 LALITAPRAJAPATI UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-048-002/884
(BAGHWARI) 		1715002048NRG23280320231244147 03/04/2023 RAHUL RAWAT 1715002048WL184002 RAHUL RAWAT 00468 UBIN0552615 204 204 Processed 06/05/2023 530980453 RAHULRAWAT UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-048-004/904
(BAGHWARI) 		1715002048NRG23280320231244163 03/04/2023 MAMTA JAYSBAAL 1715002048WL184002 MAMTA JAYSBAAL 00468 UBIN0552615 1224 1224 Processed 06/05/2023 530980453 MAMTAJAYSBAAL UNION BANK OF INDIA(508500)
SubTotal 3876 3876
41 SIDHI MP-15-002-048-001/11-A
(BAGHWARI) 		1715002048NRG23280320231244118 03/04/2023 MINU RAWAT 1715002048WL184002 MINU RAWAT 00468 UBIN0566021 1020 1020 Processed 06/05/2023 530980453 MINURAWAT UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-048-001/917
(BAGHWARI) 		1715002048NRG23280320231244120 03/04/2023 Bebi rawat 1715002048WL184002 Bebi rawat 00468 UBIN0566021 1020 1020 Processed 06/05/2023 530980453 Bebirawat UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-048-002/173
(BAGHWARI) 		1715002048NRG23280320231244128 03/04/2023 AARTI 1715002048WL184002 AARTI 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 AARTI MADHYANCHAL GRAMIN BANK(607232)
44 SIDHI MP-15-002-048-002/173
(BAGHWARI) 		1715002048NRG23280320231244127 03/04/2023 AARTI 1715002048WL184002 AARTI 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 AARTI UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-048-002/338
(BAGHWARI) 		1715002048NRG23280320231244173 03/04/2023 Shayamkali 1715002048WL184005 Shayamkali 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 Shayamkali UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-048-002/66-A
(BAGHWARI) 		1715002048NRG23280320231244174 03/04/2023 SHIROMAN KOL 1715002048WL184005 SHIROMAN KOL 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 SHIROMANKOL UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-048-002/861
(BAGHWARI) 		1715002048NRG23280320231244135 03/04/2023 RAMBAHOR 1715002048WL184002 RAMBAHOR 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 RAMBAHOR STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-048-002/865
(BAGHWARI) 		1715002048NRG23280320231244138 03/04/2023 munna kol 1715002048WL184002 munna kol 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 munnakol STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-048-002/866
(BAGHWARI) 		1715002048NRG23280320231244139 03/04/2023 ANOOP SINGH 1715002048WL184002 ANOOP SINGH 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 ANOOPSINGH IDBI BANK(607095)
50 SIDHI MP-15-002-048-002/869
(BAGHWARI) 		1715002048NRG23280320231244140 03/04/2023 jagdeesh 1715002048WL184002 jagdeesh 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 jagdeesh STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-048-002/873
(BAGHWARI) 		1715002048NRG23280320231244141 03/04/2023 Ritesh Kumar Saket 1715002048WL184002 Ritesh Kumar Saket 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 RiteshKumarSaket UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-048-002/877
(BAGHWARI) 		1715002048NRG23280320231244143 03/04/2023 KUSUM KOL 1715002048WL184002 KUSUM KOL 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 KUSUMKOL UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-048-002/878
(BAGHWARI) 		1715002048NRG23280320231244144 03/04/2023 JAYLAL KOL 1715002048WL184002 JAYLAL KOL 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 JAYLALKOL UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-048-002/889
(BAGHWARI) 		1715002048NRG23280320231244175 03/04/2023 SANTOSH VISHWAKARMA 1715002048WL184005 SANTOSH VISHWAKARMA 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 SANTOSHVISHWAKARMA UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-048-002/9-B
(BAGHWARI) 		1715002048NRG23280320231244176 03/04/2023 MIRUA RAWAT 1715002048WL184005 MIRUA RAWAT 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 MIRUARAWAT UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-048-002/928
(BAGHWARI) 		1715002048NRG23280320231244177 03/04/2023 RAMLAKHAN KOL 1715002048WL184005 RAMLAKHAN KOL 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 RAMLAKHANKOL FINO PAYMENTS BANK LTD(608001)
57 SIDHI MP-15-002-048-002/929
(BAGHWARI) 		1715002048NRG23280320231244178 03/04/2023 ANAND KUMAR SAKET 1715002048WL184005 ANAND KUMAR SAKET 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 ANANDKUMARSAKET UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-048-002/935
(BAGHWARI) 		1715002048NRG23280320231244181 03/04/2023 SHANTU KOL 1715002048WL184005 SHANTU KOL 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 SHANTUKOL STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-048-002/935
(BAGHWARI) 		1715002048NRG23280320231244180 03/04/2023 SHANTU KOL 1715002048WL184005 SHANTU KOL 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 SHANTUKOL UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-048-002/940
(BAGHWARI) 		1715002048NRG23280320231244184 03/04/2023 RANI KOL 1715002048WL184005 RANI KOL 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 RANIKOL UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-048-002/942
(BAGHWARI) 		1715002048NRG23280320231244186 03/04/2023 SHIVAM PRAJAPATI 1715002048WL184005 SHIVAM PRAJAPATI 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 SHIVAMPRAJAPATI UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-048-002/948
(BAGHWARI) 		1715002048NRG23280320231244190 03/04/2023 SHUBHAM KUMAR YADAV 1715002048WL184005 SHUBHAM KUMAR YADAV 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 SHUBHAMKUMARYADAV UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-048-002/952
(BAGHWARI) 		1715002048NRG23280320231244153 03/04/2023 SHIVANI SINGH CHAUHAN 1715002048WL184002 SHIVANI SINGH CHAUHAN 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 SHIVANISINGHCHAUHAN UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-048-002/957
(BAGHWARI) 		1715002048NRG23280320231244192 03/04/2023 RAMSUGAN PRAJAPATI 1715002048WL184005 RAMSUGAN PRAJAPATI 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 RAMSUGANPRAJAPATI STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-048-002/958
(BAGHWARI) 		1715002048NRG23280320231244193 03/04/2023 AMRITLAL PRAJAPATI 1715002048WL184005 AMRITLAL PRAJAPATI 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 AMRITLALPRAJAPATI UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-048-002/967
(BAGHWARI) 		1715002048NRG23280320231244156 03/04/2023 SUDEEP KUMAR JAISWAL 1715002048WL184002 SUDEEP KUMAR JAISWAL 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 SUDEEPKUMARJAISWAL STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-048-002/969
(BAGHWARI) 		1715002048NRG23280320231244157 03/04/2023 LAXMI JAISWAL 1715002048WL184002 LAXMI JAISWAL 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 LAXMIJAISWAL UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-048-002/970
(BAGHWARI) 		1715002048NRG23280320231244158 03/04/2023 SANNU JAISWAL 1715002048WL184002 SANNU JAISWAL 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 SANNUJAISWAL UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-048-002/988
(BAGHWARI) 		1715002048NRG23280320231244202 03/04/2023 RAM RATI YADAV 1715002048WL184005 RAM RATI YADAV 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 RAMRATIYADAV UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-048-002/989
(BAGHWARI) 		1715002048NRG23280320231244203 03/04/2023 VIPUL YADAV 1715002048WL184005 VIPUL YADAV 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 VIPULYADAV UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-048-002/995
(BAGHWARI) 		1715002048NRG23280320231244204 03/04/2023 RINA RAWAT 1715002048WL184005 RINA RAWAT 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 RINARAWAT UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-048-002/996
(BAGHWARI) 		1715002048NRG23280320231244205 03/04/2023 ARUNA 1715002048WL184005 ARUNA 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 ARUNA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
73 SIDHI MP-15-002-048-002/999
(BAGHWARI) 		1715002048NRG23280320231244207 03/04/2023 RAKHI KOL 1715002048WL184005 RAKHI KOL 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 RAKHIKOL UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-048-004/102
(BAGHWARI) 		1715002048NRG23280320231244208 03/04/2023 RAJKALI 1715002048WL184005 RAJKALI 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
75 SIDHI MP-15-002-048-004/898
(BAGHWARI) 		1715002048NRG23280320231244161 03/04/2023 SASITA PANDEY 1715002048WL184002 SASITA PANDEY 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 SASITAPANDEY UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-048-004/899
(BAGHWARI) 		1715002048NRG23280320231244162 03/04/2023 KALAVATI PANDEY 1715002048WL184002 KALAVATI PANDEY 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 KALAVATIPANDEY STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-048-004/906
(BAGHWARI) 		1715002048NRG23280320231244164 03/04/2023 SANGEETA 1715002048WL184002 SANGEETA 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 SANGEETA UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-048-004/908
(BAGHWARI) 		1715002048NRG23280320231244167 03/04/2023 MANDHARI SAKET 1715002048WL184002 MANDHARI SAKET 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 MANDHARISAKET UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-048-004/908
(BAGHWARI) 		1715002048NRG23280320231244166 03/04/2023 MUNNI SAKET 1715002048WL184002 MUNNI SAKET 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 MUNNISAKET UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-048-004/911
(BAGHWARI) 		1715002048NRG23280320231244168 03/04/2023 NILESH 1715002048WL184002 NILESH 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 NILESH UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-048-004/915
(BAGHWARI) 		1715002048NRG23280320231244210 03/04/2023 KAMAL K PANDEY 1715002048WL184005 KAMAL K PANDEY 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 KAMALKPANDEY UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-048-004/94
(BAGHWARI) 		1715002048NRG23280320231244212 03/04/2023 Munnalal Jaiswal 1715002048WL184005 Munnalal Jaiswal 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 MunnalalJaiswal UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-048-004/975
(BAGHWARI) 		1715002048NRG23280320231244214 03/04/2023 RAM NARESH JAYSAWAL 1715002048WL184005 RAM NARESH JAYSAWAL 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 RAMNARESHJAYSAWAL UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-048-004/978
(BAGHWARI) 		1715002048NRG23280320231244215 03/04/2023 JIRAU JAISWAL 1715002048WL184005 JIRAU JAISWAL 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 JIRAUJAISWAL UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-048-004/981
(BAGHWARI) 		1715002048NRG23280320231244218 03/04/2023 VIKRAMADITYA JAYSWAL 1715002048WL184005 VIKRAMADITYA JAYSWAL 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 VIKRAMADITYAJAYSWAL UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-048-004/983
(BAGHWARI) 		1715002048NRG23280320231244219 03/04/2023 SARITA JAISWAL 1715002048WL184005 SARITA JAISWAL 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530980453 SARITAJAISWAL UNION BANK OF INDIA(508500)
SubTotal 55896 55896
87 SIDHI MP-15-002-048-002/881
(BAGHWARI) 		1715002048NRG23280320231244146 03/04/2023 SONU KOL 1715002048WL184002 SONU KOL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530980453 SONUKOL STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-048-002/885
(BAGHWARI) 		1715002048NRG23280320231244148 03/04/2023 MANJU PRAJAPATI 1715002048WL184002 MANJU PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530980453 MANJUPRAJAPATI UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-048-002/894
(BAGHWARI) 		1715002048NRG23280320231244150 03/04/2023 MEENA KOL 1715002048WL184002 MEENA KOL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530980453 MEENAKOL STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-048-002/945
(BAGHWARI) 		1715002048NRG23280320231244189 03/04/2023 LAXMI PRAJAPATI 1715002048WL184005 LAXMI PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530980453 LAXMIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
91 SIDHI MP-15-002-048-002/973
(BAGHWARI) 		1715002048NRG23280320231244198 03/04/2023 SURAJ VISHWAKARMA 1715002048WL184005 SURAJ VISHWAKARMA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530980453 SURAJVISHWAKARMA STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-048-004/920
(BAGHWARI) 		1715002048NRG23280320231244211 03/04/2023 RAKESH KUMAR JAISWAL 1715002048WL184005 RAKESH KUMAR JAISWAL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530980453 RAKESHKUMARJAISWAL UNION BANK OF INDIA(508500)
SubTotal 7344 7344
Total 111180 111180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030423APB_FTO_1609 Bank of Baroda BARB0SIDHIX SIDHI 4896
2 SIDHI MP1715002_030423APB_FTO_1609 Canara Bank CNRB0003944 SIDHI 1224
3 SIDHI MP1715002_030423APB_FTO_1609 Central Bank Of India CBIN0283726 SIDHI 1224
4 SIDHI MP1715002_030423APB_FTO_1609 Indian Bank IDIB000S680 Sidhi 4896
5 SIDHI MP1715002_030423APB_FTO_1609 State Bank of India SBIN0001262 SIDHI 11016
6 SIDHI MP1715002_030423APB_FTO_1609 State Bank of India SBIN0012272 SIDHI CITY 2448
7 SIDHI MP1715002_030423APB_FTO_1609 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 12240
8 SIDHI MP1715002_030423APB_FTO_1609 UCO Bank UCBA0003228 SIDHI 1224
9 SIDHI MP1715002_030423APB_FTO_1609 Union Bank of India UBIN0537314 SIDHI MAIN 4896
10 SIDHI MP1715002_030423APB_FTO_1609 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3876
11 SIDHI MP1715002_030423APB_FTO_1609 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 55896
12 SIDHI MP1715002_030423APB_FTO_1609 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1224
13 SIDHI MP1715002_030423APB_FTO_1609 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6120

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