Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_020224APB_FTO_451312
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-15-002-062-001/310-A
(HADBADO) 		1715002062NRG24020220241193331 02/02/2024 BHUPENDR KUMAR YADAV 1715002062WL096721 BHUPENDR KUMAR YADAV 00032 UTIB0000655 1326 1326 Processed 26/03/2024 004161066 BHUPENDRKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
2 SIDHI MP-15-002-062-001/870
(HADBADO) 		1715002062NRG24020220241193358 02/02/2024 VRIJNARAYAN TIWARI 1715002062WL096721 VRIJNARAYAN TIWARI 00032 UTIB0000655 1326 1326 Processed 26/03/2024 004161066 VRIJNARAYANTIWARI AXIS BANK(607153)
SubTotal 2652 2652
3 SIDHI MP-15-002-062-001/1331
(HADBADO) 		1715002062NRG24020220241193299 02/02/2024 Ajeet Pal Singh Chauhan 1715002062WL096721 Ajeet Pal Singh Chauhan 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004161066 AjeetPalSinghChauhan BANK OF BARODA(606985)
4 SIDHI MP-15-002-062-001/468-A
(HADBADO) 		1715002062NRG24020220241193135 02/02/2024 Baliram Singh 1715002062WL096711 Baliram Singh 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004161066 BaliramSingh BANK OF BARODA(606985)
5 SIDHI MP-15-002-062-001/477
(HADBADO) 		1715002062NRG24020220241193138 02/02/2024 Mahawali Singh 1715002062WL096711 Mahawali Singh 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004161066 MahawaliSingh MADHYANCHAL GRAMIN BANK(607232)
6 SIDHI MP-15-002-062-001/538-C
(HADBADO) 		1715002062NRG24020220241193147 02/02/2024 Rambabu Singh 1715002062WL096711 Rambabu Singh 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004161066 RambabuSingh BANK OF BARODA(606985)
7 SIDHI MP-15-002-062-001/686
(HADBADO) 		1715002062NRG24020220241193351 02/02/2024 BUDDHISEN SAHU 1715002062WL096721 BUDDHISEN SAHU 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004161066 BUDDHISENSAHU BANK OF BARODA(606985)
8 SIDHI MP-15-002-062-001/867
(HADBADO) 		1715002062NRG24020220241193355 02/02/2024 RAMPRATAP YADAV 1715002062WL096721 RAMPRATAP YADAV 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004161066 RAMPRATAPYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIDHI MP-15-002-062-001/868
(HADBADO) 		1715002062NRG24020220241193356 02/02/2024 BRIJESH KUMAR PRAJAPATI 1715002062WL096721 BRIJESH KUMAR PRAJAPATI 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004161066 BRIJESHKUMARPRAJAPATI BANK OF BARODA(606985)
10 SIDHI MP-15-002-062-001/869
(HADBADO) 		1715002062NRG24020220241193357 02/02/2024 RADHE LAL PRAJAPATI 1715002062WL096721 RADHE LAL PRAJAPATI 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004161066 RADHELALPRAJAPATI BANK OF BARODA(606985)
SubTotal 10608 10608
11 SIDHI MP-15-002-062-001/100
(HADBADO) 		1715002062NRG24020220241193292 02/02/2024 Lal Mani Singh 1715002062WL096721 Lal Mani Singh 00078 CNRB0003944 1326 1326 Processed 26/03/2024 004161066 LalManiSingh CANARA BANK(508532)
12 SIDHI MP-15-002-062-001/217
(HADBADO) 		1715002062NRG24020220241193104 02/02/2024 GANGA PRASAD SAHU 1715002062WL096711 GANGA PRASAD SAHU 00078 CNRB0003944 1326 1326 Processed 26/03/2024 004161066 GANGAPRASADSAHU STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-062-001/217
(HADBADO) 		1715002062NRG24020220241193103 02/02/2024 GANGA PRASAD SAHU 1715002062WL096711 GANGA PRASAD SAHU 00078 CNRB0003944 1326 1326 Processed 26/03/2024 004161066 GANGAPRASADSAHU CANARA BANK(508532)
SubTotal 3978 3978
14 SIDHI MP-15-002-062-001/1265-A
(HADBADO) 		1715002062NRG24020220241193100 02/02/2024 KRISHNA NARAYAN TIWARI 1715002062WL096711 KRISHNA NARAYAN TIWARI 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004161066 KRISHNANARAYANTIWARI CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-062-001/297
(HADBADO) 		1715002062NRG24020220241193327 02/02/2024 DINESH KUMAR SINGH 1715002062WL096721 DINESH KUMAR SINGH 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004161066 DINESHKUMARSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
16 SIDHI MP-15-002-062-001/358
(HADBADO) 		1715002062NRG24020220241193109 02/02/2024 RAMBALI SAHU 1715002062WL096711 RAMBALI SAHU 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004161066 RAMBALISAHU BANK OF BARODA(606985)
17 SIDHI MP-15-002-062-001/359
(HADBADO) 		1715002062NRG24020220241193347 02/02/2024 SURYABHAN PRAJAPATI 1715002062WL096721 SURYABHAN PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004161066 SURYABHANPRAJAPATI BANK OF BARODA(606985)
18 SIDHI MP-15-002-062-001/372
(HADBADO) 		1715002062NRG24020220241193350 02/02/2024 Mahendra Kumar Singh 1715002062WL096721 Mahendra Kumar Singh 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004161066 MahendraKumarSingh BANK OF BARODA(606985)
19 SIDHI MP-15-002-062-001/694
(HADBADO) 		1715002062NRG24020220241193163 02/02/2024 RAJESH PRASAD PRAJAPATI 1715002062WL096711 RAJESH PRASAD PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004161066 RAJESHPRASADPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
20 SIDHI MP-15-002-062-001/109
(HADBADO) 		1715002062NRG24020220241193294 02/02/2024 Mamta Yadav 1715002062WL096721 Mamta Yadav 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 MamtaYadav STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-062-001/109
(HADBADO) 		1715002062NRG24020220241193293 02/02/2024 SANTKUMAR YADAV 1715002062WL096721 SANTKUMAR YADAV 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 SANTKUMARYADAV STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-062-001/112
(HADBADO) 		1715002062NRG24020220241193295 02/02/2024 Maniraj saket 1715002062WL096721 Maniraj saket 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 Manirajsaket CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-062-001/1301
(HADBADO) 		1715002062NRG24020220241193297 02/02/2024 Ashutosh Kumar Singh 1715002062WL096721 Ashutosh Kumar Singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 AshutoshKumarSingh STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-062-001/1310
(HADBADO) 		1715002062NRG24020220241193101 02/02/2024 Rangbahadur Singh gond 1715002062WL096711 Rangbahadur Singh gond 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 RangbahadurSinghgond STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-062-001/1312
(HADBADO) 		1715002062NRG24020220241193298 02/02/2024 Ramrati prajapati 1715002062WL096721 Ramrati prajapati 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 Ramratiprajapati STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-062-001/1340
(HADBADO) 		1715002062NRG24020220241193300 02/02/2024 Pushpraj Singh 1715002062WL096721 Pushpraj Singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 PushprajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIDHI MP-15-002-062-001/135
(HADBADO) 		1715002062NRG24020220241193303 02/02/2024 BEERBHAN PRAJAPATI 1715002062WL096721 BEERBHAN PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 BEERBHANPRAJAPATI UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-062-001/135
(HADBADO) 		1715002062NRG24020220241193302 02/02/2024 BEERBHAN PRAJAPATI 1715002062WL096721 BEERBHAN PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 BEERBHANPRAJAPATI STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-062-001/147
(HADBADO) 		1715002062NRG24020220241193304 02/02/2024 DHIRENDRA KUMAR SINGH 1715002062WL096721 DHIRENDRA KUMAR SINGH 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 DHIRENDRAKUMARSINGH STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-062-001/151
(HADBADO) 		1715002062NRG24020220241193306 02/02/2024 Ramsharan Yadav 1715002062WL096721 Ramsharan Yadav 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004161066 RamsharanYadav INDIAN BANK(607105)
31 SIDHI MP-15-002-062-001/18
(HADBADO) 		1715002062NRG24020220241193102 02/02/2024 SIYAMBAR BANSAL 1715002062WL096711 SIYAMBAR BANSAL 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 SIYAMBARBANSAL STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-062-001/181
(HADBADO) 		1715002062NRG24020220241193312 02/02/2024 BASMATI SINGH 1715002062WL096721 BASMATI SINGH 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 BASMATISINGH STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-062-001/213
(HADBADO) 		1715002062NRG24020220241193316 02/02/2024 SUKHAI PRAJAPATI 1715002062WL096721 SUKHAI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 SUKHAIPRAJAPATI STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-062-001/221
(HADBADO) 		1715002062NRG24020220241193105 02/02/2024 RAMBAI 1715002062WL096711 RAMBAI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 RAMBAI STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-062-001/252
(HADBADO) 		1715002062NRG24020220241193321 02/02/2024 RAMVATI SINGH 1715002062WL096721 RAMVATI SINGH 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 RAMVATISINGH STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-062-001/291
(HADBADO) 		1715002062NRG24020220241193325 02/02/2024 Pappi Singh 1715002062WL096721 Pappi Singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 PappiSingh STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-062-001/299-A
(HADBADO) 		1715002062NRG24020220241193328 02/02/2024 BRIHASPATI SINGH GOND 1715002062WL096721 BRIHASPATI SINGH GOND 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 BRIHASPATISINGHGOND STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-062-001/306
(HADBADO) 		1715002062NRG24020220241193329 02/02/2024 SAVITRI YADAV 1715002062WL096721 SAVITRI YADAV 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 SAVITRIYADAV STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-062-001/307
(HADBADO) 		1715002062NRG24020220241193330 02/02/2024 NANDLAL YADAV 1715002062WL096721 NANDLAL YADAV 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004161066 NANDLALYADAV FINO PAYMENTS BANK LTD(608001)
40 SIDHI MP-15-002-062-001/31
(HADBADO) 		1715002062NRG24020220241193106 02/02/2024 RADHUVEER SAHU 1715002062WL096711 RADHUVEER SAHU 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 RADHUVEERSAHU STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-062-001/326
(HADBADO) 		1715002062NRG24020220241193339 02/02/2024 SAVITRI SINGH GOND 1715002062WL096721 SAVITRI SINGH GOND 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 SAVITRISINGHGOND MADHYANCHAL GRAMIN BANK(607232)
42 SIDHI MP-15-002-062-001/336
(HADBADO) 		1715002062NRG24020220241193107 02/02/2024 Rajbhan singh 1715002062WL096711 Rajbhan singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 Rajbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIDHI MP-15-002-062-001/348
(HADBADO) 		1715002062NRG24020220241193344 02/02/2024 BUDDHSEN KUMHAR 1715002062WL096721 BUDDHSEN KUMHAR 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 BUDDHSENKUMHAR STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-062-001/357
(HADBADO) 		1715002062NRG24020220241193108 02/02/2024 RAJKUMARI SAHU 1715002062WL096711 RAJKUMARI SAHU 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 RAJKUMARISAHU STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-062-001/383-A
(HADBADO) 		1715002062NRG24020220241193115 02/02/2024 PHOOLMATI SINGH 1715002062WL096711 PHOOLMATI SINGH 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 PHOOLMATISINGH STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-062-001/384
(HADBADO) 		1715002062NRG24020220241193116 02/02/2024 MANBAHOR SINGH 1715002062WL096711 MANBAHOR SINGH 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 MANBAHORSINGH STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-062-001/385
(HADBADO) 		1715002062NRG24020220241193117 02/02/2024 Rajkali 1715002062WL096711 Rajkali 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 Rajkali STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-062-001/393-A
(HADBADO) 		1715002062NRG24020220241193118 02/02/2024 RAMRAJ YADAV 1715002062WL096711 RAMRAJ YADAV 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 RAMRAJYADAV STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-062-001/409
(HADBADO) 		1715002062NRG24020220241193119 02/02/2024 rammani tiwari 1715002062WL096711 rammani tiwari 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 rammanitiwari STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-062-001/413-A
(HADBADO) 		1715002062NRG24020220241193123 02/02/2024 GEETA SINGH 1715002062WL096711 GEETA SINGH 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 GEETASINGH STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-062-001/44
(HADBADO) 		1715002062NRG24020220241193126 02/02/2024 Rajbhore yadav 1715002062WL096711 Rajbhore yadav 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 Rajbhoreyadav STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-062-001/440
(HADBADO) 		1715002062NRG24020220241193128 02/02/2024 SAKUNTALA 1715002062WL096711 SAKUNTALA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 SAKUNTALA STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-062-001/448-A
(HADBADO) 		1715002062NRG24020220241193130 02/02/2024 mahipat singh 1715002062WL096711 mahipat singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 mahipatsingh STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-062-001/468
(HADBADO) 		1715002062NRG24020220241193134 02/02/2024 premkumari singh gond 1715002062WL096711 premkumari singh gond 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 premkumarisinghgond STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-062-001/468
(HADBADO) 		1715002062NRG24020220241193133 02/02/2024 ranjeet 1715002062WL096711 ranjeet 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 ranjeet STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-062-001/47-A
(HADBADO) 		1715002062NRG24020220241193136 02/02/2024 RAMESH SAKET 1715002062WL096711 RAMESH SAKET 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 RAMESHSAKET STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-062-001/491
(HADBADO) 		1715002062NRG24020220241193140 02/02/2024 VIJAYBAHADUR SINGH GOND 1715002062WL096711 VIJAYBAHADUR SINGH GOND 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 VIJAYBAHADURSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
58 SIDHI MP-15-002-062-001/491
(HADBADO) 		1715002062NRG24020220241193139 02/02/2024 VIJAYBAHADUR SINGH GOND 1715002062WL096711 VIJAYBAHADUR SINGH GOND 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 VIJAYBAHADURSINGHGOND STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-062-001/495
(HADBADO) 		1715002062NRG24020220241193141 02/02/2024 shrikumar gupta 1715002062WL096711 shrikumar gupta 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004161066 shrikumargupta INDIAN BANK(607105)
60 SIDHI MP-15-002-062-001/496
(HADBADO) 		1715002062NRG24020220241193142 02/02/2024 KUSUMKALI GUPTA 1715002062WL096711 KUSUMKALI GUPTA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 KUSUMKALIGUPTA STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-062-001/593-A
(HADBADO) 		1715002062NRG24020220241193151 02/02/2024 KANYA KUMARI GUPTA 1715002062WL096711 KANYA KUMARI GUPTA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 KANYAKUMARIGUPTA BANK OF BARODA(606985)
62 SIDHI MP-15-002-062-001/605-C
(HADBADO) 		1715002062NRG24020220241193152 02/02/2024 Akash Gupta 1715002062WL096711 Akash Gupta 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 AkashGupta STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-062-001/671
(HADBADO) 		1715002062NRG24020220241193157 02/02/2024 LALAN PRAJAPATI 1715002062WL096711 LALAN PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 LALANPRAJAPATI STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-062-001/675
(HADBADO) 		1715002062NRG24020220241193158 02/02/2024 ARJUN SAHU 1715002062WL096711 ARJUN SAHU 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 ARJUNSAHU UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-062-001/677
(HADBADO) 		1715002062NRG24020220241193159 02/02/2024 RAY SINGH 1715002062WL096711 RAY SINGH 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 RAYSINGH STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-062-001/68
(HADBADO) 		1715002062NRG24020220241193160 02/02/2024 NARAYAN PANIKA 1715002062WL096711 NARAYAN PANIKA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 NARAYANPANIKA STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-062-001/700
(HADBADO) 		1715002062NRG24020220241193167 02/02/2024 PHOOLKALI SINGH 1715002062WL096711 PHOOLKALI SINGH 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 PHOOLKALISINGH STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-062-001/72
(HADBADO) 		1715002062NRG24020220241193354 02/02/2024 PREMSAGAR YADAV 1715002062WL096721 PREMSAGAR YADAV 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 PREMSAGARYADAV BANK OF BARODA(606985)
69 SIDHI MP-15-002-062-001/866
(HADBADO) 		1715002062NRG24020220241193169 02/02/2024 RAMKALI SINGH 1715002062WL096711 RAMKALI SINGH 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161066 RAMKALISINGH STATE BANK OF INDIA(508548)
SubTotal 66300 66300
70 SIDHI MP-15-002-062-001/430
(HADBADO) 		1715002062NRG24020220241193125 02/02/2024 Mohanlal yadav 1715002062WL096711 Mohanlal yadav 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004161066 Mohanlalyadav BANK OF BARODA(606985)
71 SIDHI MP-15-002-062-001/545
(HADBADO) 		1715002062NRG24020220241193148 02/02/2024 tejbhan singh 1715002062WL096711 tejbhan singh 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004161066 tejbhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
72 SIDHI MP-15-002-062-001/555
(HADBADO) 		1715002062NRG24020220241193150 02/02/2024 RAJPAL GUPTA 1715002062WL096711 RAJPAL GUPTA 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004161066 RAJPALGUPTA UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-062-001/654
(HADBADO) 		1715002062NRG24020220241193155 02/02/2024 RAMJI KUSHWAHA 1715002062WL096711 RAMJI KUSHWAHA 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004161066 RAMJIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
74 SIDHI MP-15-002-062-001/180-A
(HADBADO) 		1715002062NRG24020220241193310 02/02/2024 RAMKALI SINGH 1715002062WL096721 RAMKALI SINGH 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004161066 RAMKALISINGH STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-062-001/1945-A
(HADBADO) 		1715002062NRG24020220241193315 02/02/2024 SUNITA MISHRA 1715002062WL096721 SUNITA MISHRA 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004161066 SUNITAMISHRA STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-062-001/360
(HADBADO) 		1715002062NRG24020220241193110 02/02/2024 JETHUA PRAJAPATI 1715002062WL096711 JETHUA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004161066 JETHUAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
77 SIDHI MP-15-002-062-001/629-A
(HADBADO) 		1715002062NRG24020220241193153 02/02/2024 Shivam Kumar Gupta 1715002062WL096711 Shivam Kumar Gupta 00415 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 ShivamKumarGupta UCO BANK(607066)
78 SIDHI MP-15-002-062-001/655
(HADBADO) 		1715002062NRG24020220241193156 02/02/2024 DINESH 1715002062WL096711 DINESH 00415 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 DINESH STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-062-001/699
(HADBADO) 		1715002062NRG24020220241193166 02/02/2024 SUDARSHAN SINGH 1715002062WL096711 SUDARSHAN SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 SUDARSHANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
80 SIDHI MP-15-002-062-001/1341
(HADBADO) 		1715002062NRG24020220241193301 02/02/2024 Upendra Kumar Gupata 1715002062WL096721 Upendra Kumar Gupata 00462 UCBA0003228 1326 1326 Processed 26/03/2024 004161066 UpendraKumarGupata STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 SIDHI MP-15-002-062-001/3201-A
(HADBADO) 		1715002062NRG24020220241193334 02/02/2024 VISHNARAYAN TIWARI 1715002062WL096721 VISHNARAYAN TIWARI 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004161066 VISHNARAYANTIWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
82 SIDHI MP-15-002-062-001/379
(HADBADO) 		1715002062NRG24020220241193112 02/02/2024 RAMSUMER GUPTA 1715002062WL096711 RAMSUMER GUPTA 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004161066 RAMSUMERGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
83 SIDHI MP-15-002-062-001/382
(HADBADO) 		1715002062NRG24020220241193113 02/02/2024 BHAGWAN SINGH 1715002062WL096711 BHAGWAN SINGH 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004161066 BHAGWANSINGH UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-062-001/413-A
(HADBADO) 		1715002062NRG24020220241193122 02/02/2024 BHARAT SINGH 1715002062WL096711 BHARAT SINGH 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004161066 BHARATSINGH UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-062-001/450-B
(HADBADO) 		1715002062NRG24020220241193132 02/02/2024 PUSPENDRA KUMAR TIWARI 1715002062WL096711 PUSPENDRA KUMAR TIWARI 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004161066 PUSPENDRAKUMARTIWARI UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-062-001/549
(HADBADO) 		1715002062NRG24020220241193149 02/02/2024 SANTOSH 1715002062WL096711 SANTOSH 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004161066 SANTOSH UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-062-001/693
(HADBADO) 		1715002062NRG24020220241193162 02/02/2024 ASHOK PRAJAPATI 1715002062WL096711 ASHOK PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004161066 ASHOKPRAJAPATI UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-062-001/822
(HADBADO) 		1715002062NRG24020220241193168 02/02/2024 RANGILE SAHU 1715002062WL096711 RANGILE SAHU 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004161066 RANGILESAHU UNION BANK OF INDIA(508500)
SubTotal 10608 10608
89 SIDHI MP-15-002-062-001/325-B
(HADBADO) 		1715002062NRG24020220241193338 02/02/2024 RANNU SAKET 1715002062WL096721 RANNU SAKET 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004161066 RANNUSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
90 SIDHI MP-15-002-062-001/1272-B
(HADBADO) 		1715002062NRG24020220241193296 02/02/2024 Ramesh kumar gupta 1715002062WL096721 Ramesh kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 Rameshkumargupta STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-062-001/149
(HADBADO) 		1715002062NRG24020220241193305 02/02/2024 BABBU SINGH 1715002062WL096721 BABBU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 BABBUSINGH MADHYANCHAL GRAMIN BANK(607232)
92 SIDHI MP-15-002-062-001/169
(HADBADO) 		1715002062NRG24020220241193308 02/02/2024 DEVLAL PRADHAN 1715002062WL096721 DEVLAL PRADHAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 DEVLALPRADHAN MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-062-001/169
(HADBADO) 		1715002062NRG24020220241193307 02/02/2024 DEVLAL PRADHAN 1715002062WL096721 DEVLAL PRADHAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 DEVLALPRADHAN BANK OF BARODA(606985)
94 SIDHI MP-15-002-062-001/179
(HADBADO) 		1715002062NRG24020220241193309 02/02/2024 Ashadevi singh 1715002062WL096721 Ashadevi singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 Ashadevisingh MADHYANCHAL GRAMIN BANK(607232)
95 SIDHI MP-15-002-062-001/181
(HADBADO) 		1715002062NRG24020220241193311 02/02/2024 RAJBHAN SINGH 1715002062WL096721 RAJBHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 RAJBHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
96 SIDHI MP-15-002-062-001/192
(HADBADO) 		1715002062NRG24020220241193313 02/02/2024 PANKALI YADAV 1715002062WL096721 PANKALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 PANKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
97 SIDHI MP-15-002-062-001/194
(HADBADO) 		1715002062NRG24020220241193314 02/02/2024 ANAR KALI SINGH 1715002062WL096721 ANAR KALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 ANARKALISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
98 SIDHI MP-15-002-062-001/226
(HADBADO) 		1715002062NRG24020220241193317 02/02/2024 RAJKUMARI PANIKA 1715002062WL096721 RAJKUMARI PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 RAJKUMARIPANIKA STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-062-001/230
(HADBADO) 		1715002062NRG24020220241193318 02/02/2024 AWADHBAHADUR SINGH 1715002062WL096721 AWADHBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 AWADHBAHADURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
100 SIDHI MP-15-002-062-001/245
(HADBADO) 		1715002062NRG24020220241193320 02/02/2024 KRISHNA KUMARI SINGH 1715002062WL096721 KRISHNA KUMARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 KRISHNAKUMARISINGH MADHYANCHAL GRAMIN BANK(607232)
101 SIDHI MP-15-002-062-001/245
(HADBADO) 		1715002062NRG24020220241193319 02/02/2024 KRISHNKUMAR SINGH 1715002062WL096721 KRISHNKUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 KRISHNKUMARSINGH BANK OF BARODA(606985)
102 SIDHI MP-15-002-062-001/257
(HADBADO) 		1715002062NRG24020220241193322 02/02/2024 RAM CHANDRA SAKET 1715002062WL096721 RAM CHANDRA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 RAMCHANDRASAKET MADHYANCHAL GRAMIN BANK(607232)
103 SIDHI MP-15-002-062-001/257-C
(HADBADO) 		1715002062NRG24020220241193323 02/02/2024 Rajkali Saket 1715002062WL096721 Rajkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 RajkaliSaket MADHYANCHAL GRAMIN BANK(607232)
104 SIDHI MP-15-002-062-001/258
(HADBADO) 		1715002062NRG24020220241193324 02/02/2024 DUNIYA SAKET 1715002062WL096721 DUNIYA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 DUNIYASAKET MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-062-001/295
(HADBADO) 		1715002062NRG24020220241193326 02/02/2024 SAMARBAHADUR SINGH 1715002062WL096721 SAMARBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 SAMARBAHADURSINGH BANK OF BARODA(606985)
106 SIDHI MP-15-002-062-001/318
(HADBADO) 		1715002062NRG24020220241193332 02/02/2024 RAMBAI AGARIYA 1715002062WL096721 RAMBAI AGARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 RAMBAIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
107 SIDHI MP-15-002-062-001/320-A
(HADBADO) 		1715002062NRG24020220241193333 02/02/2024 SUKHLAL YADAV 1715002062WL096721 SUKHLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 SUKHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
108 SIDHI MP-15-002-062-001/3201-A
(HADBADO) 		1715002062NRG24020220241193335 02/02/2024 SAVITA TIWARI 1715002062WL096721 SAVITA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 SAVITATIWARI MADHYANCHAL GRAMIN BANK(607232)
109 SIDHI MP-15-002-062-001/324
(HADBADO) 		1715002062NRG24020220241193336 02/02/2024 SANGAM SAKET 1715002062WL096721 SANGAM SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 SANGAMSAKET MADHYANCHAL GRAMIN BANK(607232)
110 SIDHI MP-15-002-062-001/325
(HADBADO) 		1715002062NRG24020220241193337 02/02/2024 SHOBHNATH SAKET 1715002062WL096721 SHOBHNATH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 SHOBHNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
111 SIDHI MP-15-002-062-001/341
(HADBADO) 		1715002062NRG24020220241193340 02/02/2024 RAKESH SINGH 1715002062WL096721 RAKESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 RAKESHSINGH MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-062-001/341
(HADBADO) 		1715002062NRG24020220241193341 02/02/2024 RAKESH SINGH 1715002062WL096721 RAKESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 RAKESHSINGH MADHYANCHAL GRAMIN BANK(607232)
113 SIDHI MP-15-002-062-001/343
(HADBADO) 		1715002062NRG24020220241193342 02/02/2024 PANKALI AGRIYA 1715002062WL096721 PANKALI AGRIYA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 PANKALIAGRIYA MADHYANCHAL GRAMIN BANK(607232)
114 SIDHI MP-15-002-062-001/343
(HADBADO) 		1715002062NRG24020220241193343 02/02/2024 RAJKALI AGARIYA 1715002062WL096721 RAJKALI AGARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 RAJKALIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
115 SIDHI MP-15-002-062-001/348
(HADBADO) 		1715002062NRG24020220241193345 02/02/2024 GOVIND PRAJAPATI 1715002062WL096721 GOVIND PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 GOVINDPRAJAPATI UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-062-001/355
(HADBADO) 		1715002062NRG24020220241193346 02/02/2024 SANTOSH KUMAR SODHIYA 1715002062WL096721 SANTOSH KUMAR SODHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 SANTOSHKUMARSODHIYA MADHYANCHAL GRAMIN BANK(607232)
117 SIDHI MP-15-002-062-001/359
(HADBADO) 		1715002062NRG24020220241193348 02/02/2024 KALUA PRAJAPATI 1715002062WL096721 KALUA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 KALUAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-062-001/364
(HADBADO) 		1715002062NRG24020220241193349 02/02/2024 LALMAN JAYSWAL 1715002062WL096721 LALMAN JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 LALMANJAYSWAL BANK OF BARODA(606985)
119 SIDHI MP-15-002-062-001/372
(HADBADO) 		1715002062NRG24020220241193111 02/02/2024 SURENDRA KUMAR SINGH 1715002062WL096711 SURENDRA KUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 SURENDRAKUMARSINGH BANK OF BARODA(606985)
120 SIDHI MP-15-002-062-001/383-A
(HADBADO) 		1715002062NRG24020220241193114 02/02/2024 SHIVRAJ SINGH 1715002062WL096711 SHIVRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 SHIVRAJSINGH BANK OF BARODA(606985)
121 SIDHI MP-15-002-062-001/412
(HADBADO) 		1715002062NRG24020220241193121 02/02/2024 KRIPAL SINGH 1715002062WL096711 KRIPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 KRIPALSINGH MADHYANCHAL GRAMIN BANK(607232)
122 SIDHI MP-15-002-062-001/412
(HADBADO) 		1715002062NRG24020220241193120 02/02/2024 KRIPAL SINGH 1715002062WL096711 KRIPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 KRIPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
123 SIDHI MP-15-002-062-001/43
(HADBADO) 		1715002062NRG24020220241193124 02/02/2024 BABBI SAKET 1715002062WL096711 BABBI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 BABBISAKET MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-062-001/44-A
(HADBADO) 		1715002062NRG24020220241193127 02/02/2024 CHANDRA PRAKASH YADAV 1715002062WL096711 CHANDRA PRAKASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 CHANDRAPRAKASHYADAV MADHYANCHAL GRAMIN BANK(607232)
125 SIDHI MP-15-002-062-001/444
(HADBADO) 		1715002062NRG24020220241193129 02/02/2024 LILAWATI AGARIYA 1715002062WL096711 LILAWATI AGARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 LILAWATIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
126 SIDHI MP-15-002-062-001/450-A
(HADBADO) 		1715002062NRG24020220241193131 02/02/2024 NAGENDRAMADI TIWARI 1715002062WL096711 NAGENDRAMADI TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 NAGENDRAMADITIWARI MADHYANCHAL GRAMIN BANK(607232)
127 SIDHI MP-15-002-062-001/472-A
(HADBADO) 		1715002062NRG24020220241193137 02/02/2024 PRIYANKA JAYSWAL 1715002062WL096711 PRIYANKA JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 PRIYANKAJAYSWAL UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-062-001/502-A
(HADBADO) 		1715002062NRG24020220241193143 02/02/2024 AJAY SAKET 1715002062WL096711 AJAY SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 AJAYSAKET BANK OF BARODA(606985)
129 SIDHI MP-15-002-062-001/511
(HADBADO) 		1715002062NRG24020220241193144 02/02/2024 Premlal Prajapati 1715002062WL096711 Premlal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 PremlalPrajapati UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-062-001/52
(HADBADO) 		1715002062NRG24020220241193145 02/02/2024 SHIVNATH SINGH 1715002062WL096711 SHIVNATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 SHIVNATHSINGH MADHYANCHAL GRAMIN BANK(607232)
131 SIDHI MP-15-002-062-001/52-A
(HADBADO) 		1715002062NRG24020220241193146 02/02/2024 PRAVEENA SINGH 1715002062WL096711 PRAVEENA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 PRAVEENASINGH MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-062-001/651
(HADBADO) 		1715002062NRG24020220241193154 02/02/2024 Santosh 1715002062WL096711 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 Santosh MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-062-001/690
(HADBADO) 		1715002062NRG24020220241193161 02/02/2024 RAMDHARI PRAJAPATI 1715002062WL096711 RAMDHARI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 RAMDHARIPRAJAPATI STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-062-001/690
(HADBADO) 		1715002062NRG24020220241193352 02/02/2024 RAMVATI PRAJAPATI 1715002062WL096721 RAMVATI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 RAMVATIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-062-001/697
(HADBADO) 		1715002062NRG24020220241193164 02/02/2024 RAMSAJIVAN RAJAK 1715002062WL096711 RAMSAJIVAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 RAMSAJIVANRAJAK UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-062-001/697
(HADBADO) 		1715002062NRG24020220241193165 02/02/2024 SANTOSHI DEVI 1715002062WL096711 SANTOSHI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 SANTOSHIDEVI MADHYANCHAL GRAMIN BANK(607232)
137 SIDHI MP-15-002-062-001/70-A
(HADBADO) 		1715002062NRG24020220241193353 02/02/2024 SHIVPRASAD BAIGA 1715002062WL096721 SHIVPRASAD BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 SHIVPRASADBAIGA MADHYANCHAL GRAMIN BANK(607232)
138 SIDHI MP-15-002-062-001/870
(HADBADO) 		1715002062NRG24020220241193359 02/02/2024 PUSHPA TIWARI 1715002062WL096721 PUSHPA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161066 PUSHPATIWARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64974 64974
Total 182988 182988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_020224APB_FTO_451312 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2652
2 SIDHI MP1715002_020224APB_FTO_451312 Bank of Baroda BARB0SIDHIX SIDHI 10608
3 SIDHI MP1715002_020224APB_FTO_451312 Canara Bank CNRB0003944 SIDHI 3978
4 SIDHI MP1715002_020224APB_FTO_451312 Central Bank Of India CBIN0283726 SIDHI 2652
5 SIDHI MP1715002_020224APB_FTO_451312 Indian Bank IDIB000S680 Sidhi 5304
6 SIDHI MP1715002_020224APB_FTO_451312 State Bank of India SBIN0001262 SIDHI 66300
7 SIDHI MP1715002_020224APB_FTO_451312 State Bank of India SBIN0012272 SIDHI CITY 5304
8 SIDHI MP1715002_020224APB_FTO_451312 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3978
9 SIDHI MP1715002_020224APB_FTO_451312 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3978
10 SIDHI MP1715002_020224APB_FTO_451312 UCO Bank UCBA0003228 SIDHI 1326
11 SIDHI MP1715002_020224APB_FTO_451312 Union Bank of India UBIN0537314 SIDHI MAIN 10608
12 SIDHI MP1715002_020224APB_FTO_451312 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
13 SIDHI MP1715002_020224APB_FTO_451312 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 63648
14 SIDHI MP1715002_020224APB_FTO_451312 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326

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