Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:51:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_240823FTO_234080
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-15-002-070-004/123-D
(BEDUA) 		1715002070NRG24240820230617534 24/08/2023 chandra pratap tiwari 1715002070WL049898 chandra pratap tiwari 00051 MAHB0001793 1547 1547 Processed 29/08/2023 796549442 chandraprataptiwari (000000)
SubTotal 1547 1547
2 SIDHI MP-15-002-070-002/893-A
(BEDUA) 		1715002070NRG24240820230617529 24/08/2023 pawan 1715002070WL049895 pawan 00051 MAHB0002132 3094 3094 Processed 29/08/2023 796549442 pawan (000000)
3 SIDHI MP-15-002-070-002/893-A
(BEDUA) 		1715002070NRG24240820230617528 24/08/2023 pawan 1715002070WL049895 pawan 00051 MAHB0002132 3094 3094 Processed 29/08/2023 796549442 pawan (000000)
4 SIDHI MP-15-002-070-002/893-A
(BEDUA) 		1715002070NRG24240820230617527 24/08/2023 pawan 1715002070WL049895 pawan 00051 MAHB0002132 3094 3094 Processed 29/08/2023 796549442 pawan (000000)
5 SIDHI MP-15-002-070-002/893-A
(BEDUA) 		1715002070NRG24240820230617526 24/08/2023 pawan 1715002070WL049895 pawan 00051 MAHB0002132 3094 3094 Processed 29/08/2023 796549442 pawan (000000)
SubTotal 12376 12376
6 SIDHI MP-15-002-101-001/92-A
(RAMGARH 2) 		1715002101NRG24240820230617658 24/08/2023 Dadulal 1715002101WL049910 Dadulal 00078 CNRB0003944 1326 1326 Processed 29/08/2023 796549442 Dadulal (000000)
SubTotal 1326 1326
7 SIDHI MP-15-002-070-003/100-A
(BEDUA) 		1715002070NRG24240820230618798 24/08/2023 Gopal 1715002070WL050101 Gopal 00089 CBIN0283726 3094 3094 Processed 29/08/2023 796549442 Gopal (000000)
8 SIDHI MP-15-002-070-003/100-A
(BEDUA) 		1715002070NRG24240820230618797 24/08/2023 Gopal 1715002070WL050101 Gopal 00089 CBIN0283726 3094 3094 Processed 29/08/2023 796549442 Gopal (000000)
9 SIDHI MP-15-002-070-003/100-A
(BEDUA) 		1715002070NRG24240820230618796 24/08/2023 Gopal 1715002070WL050101 Gopal 00089 CBIN0283726 3094 3094 Processed 29/08/2023 796549442 Gopal (000000)
10 SIDHI MP-15-002-070-003/221-B
(BEDUA) 		1715002070NRG24240820230618800 24/08/2023 ramashray pal 1715002070WL050101 ramashray pal 00089 CBIN0283726 3094 3094 Processed 29/08/2023 796549442 ramashraypal (000000)
SubTotal 12376 12376
11 SIDHI MP-15-002-070-002/890-B
(BEDUA) 		1715002070NRG24240820230617530 24/08/2023 kamleshwar 1715002070WL049896 kamleshwar 00152 HDFC0001779 3094 3094 Processed 29/08/2023 796549442 kamleshwar (000000)
12 SIDHI MP-15-002-070-002/892-B
(BEDUA) 		1715002070NRG24240820230617532 24/08/2023 rajesh 1715002070WL049896 rajesh 00152 HDFC0001779 3094 3094 Processed 29/08/2023 796549442 rajesh (000000)
13 SIDHI MP-15-002-070-002/892-B
(BEDUA) 		1715002070NRG24240820230617531 24/08/2023 rajesh 1715002070WL049896 rajesh 00152 HDFC0001779 3094 3094 Processed 29/08/2023 796549442 rajesh (000000)
SubTotal 9282 9282
14 SIDHI MP-15-002-072-001/60-A
(PIPROHAR) 		1715002072NRG24240820230618470 24/08/2023 Deepika 1715002072WL050059 Deepika 00176 IDIB000B524 1326 1326 Processed 29/08/2023 796549442 Deepika (000000)
SubTotal 1326 1326
15 SIDHI MP-15-002-034-001/136-B
(KARWAHI) 		1715002034NRG24240820230617358 24/08/2023 SUNITA SAHU 1715002034WL049865 SUNITA SAHU 00176 IDIB000C613 1320 1320 Processed 29/08/2023 796549442 SUNITASAHU (000000)
16 SIDHI MP-15-002-034-001/36-B
(KARWAHI) 		1715002034NRG24240820230617369 24/08/2023 rajrup sahu 1715002034WL049865 rajrup sahu 00176 IDIB000C613 1320 1320 Processed 29/08/2023 796549442 rajrupsahu (000000)
17 SIDHI MP-15-002-034-001/478-C
(KARWAHI) 		1715002034NRG24240820230617372 24/08/2023 chandramani gautam 1715002034WL049865 chandramani gautam 00176 IDIB000C613 1320 1320 Processed 29/08/2023 796549442 chandramanigautam (000000)
18 SIDHI MP-15-002-036-001/16-A
(BARMANI) 		1715002036NRG24240820230617863 24/08/2023 Anjani 1715002036WL049924 Anjani 00176 IDIB000C613 1105 1105 Processed 29/08/2023 796549442 Anjani (000000)
19 SIDHI MP-15-002-036-001/68
(BARMANI) 		1715002036NRG24240820230617876 24/08/2023 Lalmani 1715002036WL049924 Lalmani 00176 IDIB000C613 1105 1105 Processed 29/08/2023 796549442 Lalmani (000000)
20 SIDHI MP-15-002-036-001/84
(BARMANI) 		1715002036NRG24240820230617879 24/08/2023 JAYBHAN SINGH 1715002036WL049924 JAYBHAN SINGH 00176 IDIB000C613 1105 1105 Processed 29/08/2023 796549442 JAYBHANSINGH (000000)
21 SIDHI MP-15-002-036-001/84
(BARMANI) 		1715002036NRG24240820230617880 24/08/2023 SOHAGIYA SINGH 1715002036WL049924 SOHAGIYA SINGH 00176 IDIB000C613 1105 1105 Processed 29/08/2023 796549442 SOHAGIYASINGH (000000)
22 SIDHI MP-15-002-036-002/669
(BARMANI) 		1715002036NRG24240820230617883 24/08/2023 MEERABAI SINGH 1715002036WL049924 MEERABAI SINGH 00176 IDIB000C613 1105 1105 Processed 29/08/2023 796549442 MEERABAISINGH (000000)
23 SIDHI MP-15-002-039-001/381-B
(KOCHILA) 		1715002039NRG24240820230617515 24/08/2023 Munipratap Singh 1715002039WL049891 Munipratap Singh 00176 IDIB000C613 3536 3536 Processed 29/08/2023 796549442 MunipratapSingh (000000)
SubTotal 13021 13021
24 SIDHI MP-15-002-051-001/945
(PADARA) 		1715002051NRG24240820230616954 24/08/2023 Shivpal Kori 1715002051WL049813 Shivpal Kori 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549442 ShivpalKori (000000)
25 SIDHI MP-15-002-051-001/979
(PADARA) 		1715002051NRG24240820230616968 24/08/2023 SUMBHLAL SAKET 1715002051WL049813 SUMBHLAL SAKET 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549442 SUMBHLALSAKET (000000)
26 SIDHI MP-15-002-051-001/987-A
(PADARA) 		1715002051NRG24240820230616976 24/08/2023 Ajeet Vishwakarma 1715002051WL049813 Ajeet Vishwakarma 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549442 AjeetVishwakarma (000000)
27 SIDHI MP-15-002-051-001/987-B
(PADARA) 		1715002051NRG24240820230616977 24/08/2023 Ajay Kumar Vishwakarma 1715002051WL049813 Ajay Kumar Vishwakarma 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549442 AjayKumarVishwakarma (000000)
28 SIDHI MP-15-002-057-001/533
(BAHERAWEST) 		1715002057NRG24240820230618959 24/08/2023 Dhanesh rawat 1715002057WL050114 Dhanesh rawat 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549442 Dhaneshrawat (000000)
29 SIDHI MP-15-002-072-001/172-C
(PIPROHAR) 		1715002072NRG24240820230618129 24/08/2023 Savita Kol 1715002072WL049971 Savita Kol 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549442 SavitaKol (000000)
30 SIDHI MP-15-002-072-001/172-C
(PIPROHAR) 		1715002072NRG24240820230618128 24/08/2023 Savita Kol 1715002072WL049971 Savita Kol 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549442 SavitaKol (000000)
31 SIDHI MP-15-002-072-001/257-A
(PIPROHAR) 		1715002072NRG24240820230618133 24/08/2023 bitol 1715002072WL049971 bitol 00176 IDIB000S680 450 450 Processed 29/08/2023 796549442 bitol (000000)
32 SIDHI MP-15-002-072-001/258-C
(PIPROHAR) 		1715002072NRG24240820230618137 24/08/2023 Jamahir Kol 1715002072WL049971 Jamahir Kol 00176 IDIB000S680 222 222 Processed 29/08/2023 796549442 JamahirKol (000000)
33 SIDHI MP-15-002-072-001/258-C
(PIPROHAR) 		1715002072NRG24240820230618136 24/08/2023 Jamahir Kol 1715002072WL049971 Jamahir Kol 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549442 JamahirKol (000000)
34 SIDHI MP-15-002-072-001/350-B
(PIPROHAR) 		1715002072NRG24240820230618140 24/08/2023 Puja Kol 1715002072WL049971 Puja Kol 00176 IDIB000S680 666 666 Processed 29/08/2023 796549442 PujaKol (000000)
35 SIDHI MP-15-002-072-001/393-D
(PIPROHAR) 		1715002072NRG24240820230618464 24/08/2023 Sabita Kewat 1715002072WL050059 Sabita Kewat 00176 IDIB000S680 1326 1326 Processed 29/08/2023 796549442 SabitaKewat (000000)
SubTotal 13272 13272
36 SIDHI MP-15-002-001-001/1218
(MAWAI) 		1715002001NRG24240820230618085 24/08/2023 AMARENDRA SINGH 1715002001WL049958 AMARENDRA SINGH 00354 PUNB0323200 2316 2316 Processed 29/08/2023 796549442 AMARENDRASINGH (000000)
37 SIDHI MP-15-002-021-002/1526-A
(SEMARIYA) 		1715002021NRG24240820230619246 24/08/2023 PUSHPRAJ RAJAK 1715002021WL050171 PUSHPRAJ RAJAK 00354 PUNB0323200 3094 3094 Processed 29/08/2023 796549442 PUSHPRAJRAJAK (000000)
SubTotal 5410 5410
38 SIDHI MP-15-002-041-003/1141-C
(DOLKOTHAR) 		1715002041NRG24240820230619402 24/08/2023 Shantosh Kumar 1715002041WL050182 Shantosh Kumar 00354 PUNB0642400 1326 1326 Processed 29/08/2023 796549442 ShantoshKumar (000000)
SubTotal 1326 1326
39 SIDHI MP-15-002-001-001/1113
(MAWAI) 		1715002001NRG24240820230618165 24/08/2023 ANIL KUMAR VERMA 1715002001WL049980 ANIL KUMAR VERMA 00415 SBIN0001262 1930 1930 Processed 29/08/2023 796549442 ANILKUMARVERMA (000000)
40 SIDHI MP-15-002-015-002/10
(PATAUHA) 		1715002015NRG24230820230615110 24/08/2023 Jagyalal Vishwkarma 1715002015WL049635 Jagyalal Vishwkarma 00415 SBIN0001262 884 884 Processed 29/08/2023 796549442 JagyalalVishwkarma (000000)
41 SIDHI MP-15-002-015-002/10
(PATAUHA) 		1715002015NRG24230820230615109 24/08/2023 Jagyalal Vishwkarma 1715002015WL049635 Jagyalal Vishwkarma 00415 SBIN0001262 3094 3094 Processed 29/08/2023 796549442 JagyalalVishwkarma (000000)
42 SIDHI MP-15-002-021-002/1664-A
(SEMARIYA) 		1715002021NRG24240820230619198 24/08/2023 shambhu sodhiya 1715002021WL050145 shambhu sodhiya 00415 SBIN0001262 3094 3094 Processed 29/08/2023 796549442 shambhusodhiya (000000)
43 SIDHI MP-15-002-041-003/1111-B
(DOLKOTHAR) 		1715002041NRG24240820230619394 24/08/2023 Arun Kumar Kori 1715002041WL050182 Arun Kumar Kori 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549442 ArunKumarKori (000000)
44 SIDHI MP-15-002-044-001/249-C
(PADKHURI 2) 		1715002044NRG24240820230618294 24/08/2023 raja kol 1715002044WL050035 raja kol 00415 SBIN0001262 1326 1326 Rejected 29/08/2023 796549442 Account closed
45 SIDHI MP-15-002-051-001/208-C
(PADARA) 		1715002051NRG24240820230616931 24/08/2023 chhanga saket 1715002051WL049813 chhanga saket 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549442 chhangasaket (000000)
46 SIDHI MP-15-002-051-001/818
(PADARA) 		1715002051NRG24240820230616890 24/08/2023 santosh yadav 1715002051WL049812 santosh yadav 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549442 santoshyadav (000000)
47 SIDHI MP-15-002-051-001/830
(PADARA) 		1715002051NRG24240820230616894 24/08/2023 rajesh kumar napit 1715002051WL049812 rajesh kumar napit 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549442 rajeshkumarnapit (000000)
48 SIDHI MP-15-002-057-001/148
(BAHERAWEST) 		1715002057NRG24240820230618946 24/08/2023 Rajbali kol 1715002057WL050114 Rajbali kol 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549442 Rajbalikol (000000)
49 SIDHI MP-15-002-057-001/75
(BAHERAWEST) 		1715002057NRG24240820230618965 24/08/2023 santoshi Kol 1715002057WL050114 santoshi Kol 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549442 santoshiKol (000000)
50 SIDHI MP-15-002-057-002/42-C
(BAHERAWEST) 		1715002057NRG24240820230618971 24/08/2023 Ramrati kol 1715002057WL050114 Ramrati kol 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549442 Ramratikol (000000)
51 SIDHI MP-15-002-057-002/42-C
(BAHERAWEST) 		1715002057NRG24240820230618970 24/08/2023 Ramrati kol 1715002057WL050114 Ramrati kol 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549442 Ramratikol (000000)
52 SIDHI MP-15-002-057-002/61
(BAHERAWEST) 		1715002057NRG24240820230618973 24/08/2023 Butai kol 1715002057WL050114 Butai kol 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549442 Butaikol (000000)
53 SIDHI MP-15-002-057-002/61
(BAHERAWEST) 		1715002057NRG24240820230618972 24/08/2023 Lahari kol 1715002057WL050114 Lahari kol 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549442 Laharikol (000000)
54 SIDHI MP-15-002-070-002/13-A
(BEDUA) 		1715002070NRG24240820230618795 24/08/2023 pawan kumar tiwari 1715002070WL050101 pawan kumar tiwari 00415 SBIN0001262 3094 3094 Processed 29/08/2023 796549442 pawankumartiwari (000000)
55 SIDHI MP-15-002-070-002/341-B
(BEDUA) 		1715002070NRG24240820230618838 24/08/2023 arun kumar tiwari 1715002070WL050105 arun kumar tiwari 00415 SBIN0001262 2431 2431 Processed 29/08/2023 796549442 arunkumartiwari (000000)
56 SIDHI MP-15-002-070-002/341-B
(BEDUA) 		1715002070NRG24240820230618837 24/08/2023 arun kumar tiwari 1715002070WL050105 arun kumar tiwari 00415 SBIN0001262 2431 2431 Processed 29/08/2023 796549442 arunkumartiwari (000000)
57 SIDHI MP-15-002-070-002/81-B
(BEDUA) 		1715002070NRG24240820230618819 24/08/2023 akhilesh 1715002070WL050102 akhilesh 00415 SBIN0001262 3094 3094 Processed 29/08/2023 796549442 akhilesh (000000)
58 SIDHI MP-15-002-070-002/81-B
(BEDUA) 		1715002070NRG24240820230618818 24/08/2023 akhilesh 1715002070WL050102 akhilesh 00415 SBIN0001262 3094 3094 Processed 29/08/2023 796549442 akhilesh (000000)
59 SIDHI MP-15-002-070-002/81-B
(BEDUA) 		1715002070NRG24240820230618817 24/08/2023 akhilesh 1715002070WL050102 akhilesh 00415 SBIN0001262 3094 3094 Processed 29/08/2023 796549442 akhilesh (000000)
60 SIDHI MP-15-002-070-002/81-B
(BEDUA) 		1715002070NRG24240820230618816 24/08/2023 akhilesh 1715002070WL050102 akhilesh 00415 SBIN0001262 3094 3094 Processed 29/08/2023 796549442 akhilesh (000000)
61 SIDHI MP-15-002-070-004/151-A
(BEDUA) 		1715002070NRG24240820230618810 24/08/2023 Yogesh tiwari 1715002070WL050101 Yogesh tiwari 00415 SBIN0001262 3094 3094 Processed 29/08/2023 796549442 Yogeshtiwari (000000)
62 SIDHI MP-15-002-070-004/151-A
(BEDUA) 		1715002070NRG24240820230618809 24/08/2023 Yogesh tiwari 1715002070WL050101 Yogesh tiwari 00415 SBIN0001262 3094 3094 Processed 29/08/2023 796549442 Yogeshtiwari (000000)
63 SIDHI MP-15-002-070-004/151-A
(BEDUA) 		1715002070NRG24240820230618808 24/08/2023 Yogesh tiwari 1715002070WL050101 Yogesh tiwari 00415 SBIN0001262 3094 3094 Processed 29/08/2023 796549442 Yogeshtiwari (000000)
64 SIDHI MP-15-002-070-004/151-A
(BEDUA) 		1715002070NRG24240820230618807 24/08/2023 Yogesh tiwari 1715002070WL050101 Yogesh tiwari 00415 SBIN0001262 3094 3094 Processed 29/08/2023 796549442 Yogeshtiwari (000000)
65 SIDHI MP-15-002-071-001/207-B
(MADAWA) 		1715002071NRG24240820230616632 24/08/2023 DEENBNDHU 1715002071WL049789 DEENBNDHU 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549442 DEENBNDHU (000000)
66 SIDHI MP-15-002-071-001/5
(MADAWA) 		1715002071NRG24240820230616645 24/08/2023 Nirmala 1715002071WL049789 Nirmala 00415 SBIN0001262 1326 1326 Processed 29/08/2023 796549442 Nirmala (000000)
SubTotal 58948 58948
67 SIDHI MP-15-002-001-001/1006
(MAWAI) 		1715002001NRG24240820230618082 24/08/2023 MAHADEV SAKET 1715002001WL049957 MAHADEV SAKET 00415 SBIN0007644 2702 2702 Processed 29/08/2023 796549442 MAHADEVSAKET (000000)
68 SIDHI MP-15-002-001-001/1006
(MAWAI) 		1715002001NRG24240820230618083 24/08/2023 PARVATI SAKET 1715002001WL049957 PARVATI SAKET 00415 SBIN0007644 2702 2702 Processed 29/08/2023 796549442 PARVATISAKET (000000)
69 SIDHI MP-15-002-001-001/1055
(MAWAI) 		1715002001NRG24240820230618160 24/08/2023 BHEEMASEN GUPTA 1715002001WL049978 BHEEMASEN GUPTA 00415 SBIN0007644 2316 2316 Processed 29/08/2023 796549442 BHEEMASENGUPTA (000000)
70 SIDHI MP-15-002-001-001/1055
(MAWAI) 		1715002001NRG24240820230618161 24/08/2023 SUSHILA GUPTA 1715002001WL049978 SUSHILA GUPTA 00415 SBIN0007644 2316 2316 Processed 29/08/2023 796549442 SUSHILAGUPTA (000000)
71 SIDHI MP-15-002-001-001/1109-A
(MAWAI) 		1715002001NRG24240820230618164 24/08/2023 RAMSUMIRAN SAKET 1715002001WL049980 RAMSUMIRAN SAKET 00415 SBIN0007644 1930 1930 Processed 29/08/2023 796549442 RAMSUMIRANSAKET (000000)
72 SIDHI MP-15-002-001-001/1111
(MAWAI) 		1715002001NRG24240820230618115 24/08/2023 MOHAN SAKET 1715002001WL049967 MOHAN SAKET 00415 SBIN0007644 965 965 Processed 29/08/2023 796549442 MOHANSAKET (000000)
73 SIDHI MP-15-002-001-001/1115
(MAWAI) 		1715002001NRG24240820230618194 24/08/2023 JAYMANUA KOL 1715002001WL049996 JAYMANUA KOL 00415 SBIN0007644 2702 2702 Processed 29/08/2023 796549442 JAYMANUAKOL (000000)
74 SIDHI MP-15-002-001-001/1182
(MAWAI) 		1715002001NRG24240820230618116 24/08/2023 RAMA INDRAJEET SHARMA 1715002001WL049967 RAMA INDRAJEET SHARMA 00415 SBIN0007644 965 965 Processed 29/08/2023 796549442 RAMAINDRAJEETSHARMA (000000)
75 SIDHI MP-15-002-001-001/1186
(MAWAI) 		1715002001NRG24240820230618112 24/08/2023 SURYA PRATAP SINGH 1715002001WL049965 SURYA PRATAP SINGH 00415 SBIN0007644 1224 1224 Processed 29/08/2023 796549442 SURYAPRATAPSINGH (000000)
76 SIDHI MP-15-002-001-001/1187
(MAWAI) 		1715002001NRG24240820230618170 24/08/2023 PRADEEP SINGH 1715002001WL049983 PRADEEP SINGH 00415 SBIN0007644 1351 1351 Processed 29/08/2023 796549442 PRADEEPSINGH (000000)
77 SIDHI MP-15-002-001-001/1193
(MAWAI) 		1715002001NRG24240820230618084 24/08/2023 VIJAY BAHADUR SINGH 1715002001WL049958 VIJAY BAHADUR SINGH 00415 SBIN0007644 2316 2316 Processed 29/08/2023 796549442 VIJAYBAHADURSINGH (000000)
78 SIDHI MP-15-002-001-001/1218
(MAWAI) 		1715002001NRG24240820230618086 24/08/2023 SADHANA SINGH 1715002001WL049958 SADHANA SINGH 00415 SBIN0007644 2316 2316 Processed 29/08/2023 796549442 SADHANASINGH (000000)
79 SIDHI MP-15-002-001-001/1269
(MAWAI) 		1715002001NRG24240820230618173 24/08/2023 kaushal shrma 1715002001WL049984 kaushal shrma 00415 SBIN0007644 2316 2316 Processed 29/08/2023 796549442 kaushalshrma (000000)
80 SIDHI MP-15-002-001-001/1269
(MAWAI) 		1715002001NRG24240820230618179 24/08/2023 kaushal shrma 1715002001WL049986 kaushal shrma 00415 SBIN0007644 2316 2316 Processed 29/08/2023 796549442 kaushalshrma (000000)
81 SIDHI MP-15-002-001-001/192
(MAWAI) 		1715002001NRG24240820230618181 24/08/2023 Bhailal sahu 1715002001WL049987 Bhailal sahu 00415 SBIN0007644 3094 3094 Processed 29/08/2023 796549442 Bhailalsahu (000000)
82 SIDHI MP-15-002-001-001/751-A
(MAWAI) 		1715002001NRG24240820230618190 24/08/2023 URMILA SONDHIYA 1715002001WL049994 URMILA SONDHIYA 00415 SBIN0007644 1930 1930 Processed 29/08/2023 796549442 URMILASONDHIYA (000000)
83 SIDHI MP-15-002-001-001/820
(MAWAI) 		1715002001NRG24240820230618185 24/08/2023 INDRAJEET KOL 1715002001WL049990 INDRAJEET KOL 00415 SBIN0007644 2856 2856 Processed 29/08/2023 796549442 INDRAJEETKOL (000000)
84 SIDHI MP-15-002-001-001/820
(MAWAI) 		1715002001NRG24240820230618188 24/08/2023 SUMITRA KOL 1715002001WL049992 SUMITRA KOL 00415 SBIN0007644 2448 2448 Processed 29/08/2023 796549442 SUMITRAKOL (000000)
85 SIDHI MP-15-002-001-001/838
(MAWAI) 		1715002001NRG24240820230618191 24/08/2023 Chhoti kumhar 1715002001WL049995 Chhoti kumhar 00415 SBIN0007644 2702 2702 Processed 29/08/2023 796549442 Chhotikumhar (000000)
86 SIDHI MP-15-002-001-001/866
(MAWAI) 		1715002001NRG24240820230618111 24/08/2023 ALKA SINGH 1715002001WL049964 ALKA SINGH 00415 SBIN0007644 2448 2448 Processed 29/08/2023 796549442 ALKASINGH (000000)
87 SIDHI MP-15-002-001-001/866
(MAWAI) 		1715002001NRG24240820230618110 24/08/2023 RAMA SINGH 1715002001WL049964 RAMA SINGH 00415 SBIN0007644 2448 2448 Processed 29/08/2023 796549442 RAMASINGH (000000)
88 SIDHI MP-15-002-001-001/911
(MAWAI) 		1715002001NRG24240820230618119 24/08/2023 pravina singh 1715002001WL049968 pravina singh 00415 SBIN0007644 2040 2040 Processed 29/08/2023 796549442 pravinasingh (000000)
89 SIDHI MP-15-002-001-001/922
(MAWAI) 		1715002001NRG24240820230618159 24/08/2023 Brijlal badhai 1715002001WL049977 Brijlal badhai 00415 SBIN0007644 1836 1836 Processed 29/08/2023 796549442 Brijlalbadhai (000000)
90 SIDHI MP-15-002-001-001/934
(MAWAI) 		1715002001NRG24240820230618114 24/08/2023 RAMKALI SAHU 1715002001WL049966 RAMKALI SAHU 00415 SBIN0007644 3094 3094 Processed 29/08/2023 796549442 RAMKALISAHU (000000)
91 SIDHI MP-15-002-001-001/991
(MAWAI) 		1715002001NRG24240820230618152 24/08/2023 jayrajuaa sen 1715002001WL049973 jayrajuaa sen 00415 SBIN0007644 2040 2040 Processed 29/08/2023 796549442 jayrajuaasen (000000)
92 SIDHI MP-15-002-072-001/172-A
(PIPROHAR) 		1715002072NRG24240820230618126 24/08/2023 Bebi Kol 1715002072WL049971 Bebi Kol 00415 SBIN0007644 1326 1326 Processed 29/08/2023 796549442 BebiKol (000000)
SubTotal 56699 56699
93 SIDHI MP-15-002-070-002/778-C
(BEDUA) 		1715002070NRG24240820230617533 24/08/2023 Gades tiwari 1715002070WL049897 Gades tiwari 00415 SBIN0012272 3094 3094 Processed 29/08/2023 796549442 Gadestiwari (000000)
SubTotal 3094 3094
94 SIDHI MP-15-002-034-001/19-A
(KARWAHI) 		1715002034NRG24240820230617361 24/08/2023 bhupendra singh badigeer 1715002034WL049865 bhupendra singh badigeer 00415 SBIN0017116 1320 1320 Processed 29/08/2023 796549442 bhupendrasinghbadigeer (000000)
SubTotal 1320 1320
95 SIDHI MP-15-002-015-002/9-B
(PATAUHA) 		1715002015NRG24230820230615114 24/08/2023 geeta kol 1715002015WL049635 geeta kol 00415 SBIN0030380 3094 3094 Processed 29/08/2023 796549442 geetakol (000000)
96 SIDHI MP-15-002-015-002/9-B
(PATAUHA) 		1715002015NRG24230820230615113 24/08/2023 geeta kol 1715002015WL049635 geeta kol 00415 SBIN0030380 3094 3094 Processed 29/08/2023 796549442 geetakol (000000)
97 SIDHI MP-15-002-051-001/844
(PADARA) 		1715002051NRG24240820230616898 24/08/2023 chhotelal saket 1715002051WL049812 chhotelal saket 00415 SBIN0030380 1326 1326 Processed 29/08/2023 796549442 chhotelalsaket (000000)
98 SIDHI MP-15-002-051-001/851
(PADARA) 		1715002051NRG24240820230616901 24/08/2023 Manoj kumar verma 1715002051WL049812 Manoj kumar verma 00415 SBIN0030380 1326 1326 Processed 29/08/2023 796549442 Manojkumarverma (000000)
99 SIDHI MP-15-002-070-004/2020-A
(BEDUA) 		1715002070NRG24240820230618830 24/08/2023 sudama tiwari 1715002070WL050103 sudama tiwari 00415 SBIN0030380 3094 3094 Processed 29/08/2023 796549442 sudamatiwari (000000)
SubTotal 11934 11934
100 SIDHI MP-15-002-015-001/352-A
(PATAUHA) 		1715002015NRG24230820230615097 24/08/2023 Akhilesh Singh 1715002015WL049634 Akhilesh Singh 00468 UBIN0537314 3094 3094 Processed 29/08/2023 796549442 AkhileshSingh (000000)
101 SIDHI MP-15-002-028-001/1020
(BARI) 		1715002028NRG24240820230616563 24/08/2023 Rakesh yadav 1715002028WL049784 Rakesh yadav 00468 UBIN0537314 663 663 Processed 29/08/2023 796549442 Rakeshyadav (000000)
102 SIDHI MP-15-002-028-001/156
(BARI) 		1715002028NRG24240820230616570 24/08/2023 Shyamsundar yadav 1715002028WL049784 Shyamsundar yadav 00468 UBIN0537314 221 221 Processed 29/08/2023 796549442 Shyamsundaryadav (000000)
103 SIDHI MP-15-002-058-002/2061-D
(SATNARAPAWAI) 		1715002058NRG24240820230619098 24/08/2023 Mahendra Kumar Gupta 1715002058WL050128 Mahendra Kumar Gupta 00468 UBIN0537314 1547 1547 Processed 29/08/2023 796549442 MahendraKumarGupta (000000)
104 SIDHI MP-15-002-064-004/93-C
(KOCHITA) 		1715002064NRG24240820230617427 24/08/2023 GANGA PRASAD YADAV 1715002064WL049883 GANGA PRASAD YADAV 00468 UBIN0537314 3094 3094 Processed 29/08/2023 796549442 GANGAPRASADYADAV (000000)
105 SIDHI MP-15-002-064-004/93-C
(KOCHITA) 		1715002064NRG24240820230617426 24/08/2023 GANGA PRASAD YADAV 1715002064WL049883 GANGA PRASAD YADAV 00468 UBIN0537314 3094 3094 Processed 29/08/2023 796549442 GANGAPRASADYADAV (000000)
106 SIDHI MP-15-002-065-003/151
(CHHUHIYA) 		1715002065NRG24230820230616370 24/08/2023 kripal kol 1715002065WL049757 kripal kol 00468 UBIN0537314 3315 3315 Processed 29/08/2023 796549442 kripalkol (000000)
107 SIDHI MP-15-002-070-002/120-A
(BEDUA) 		1715002070NRG24240820230618836 24/08/2023 rajlal kol 1715002070WL050104 rajlal kol 00468 UBIN0537314 1326 1326 Processed 29/08/2023 796549442 rajlalkol (000000)
108 SIDHI MP-15-002-070-003/121-A
(BEDUA) 		1715002070NRG24240820230617524 24/08/2023 Rampatiya Kori 1715002070WL049894 Rampatiya Kori 00468 UBIN0537314 3094 3094 Processed 29/08/2023 796549442 RampatiyaKori (000000)
109 SIDHI MP-15-002-070-004/506-B
(BEDUA) 		1715002070NRG24240820230618813 24/08/2023 sandeep 1715002070WL050101 sandeep 00468 UBIN0537314 3094 3094 Processed 29/08/2023 796549442 sandeep (000000)
110 SIDHI MP-15-002-070-004/506-B
(BEDUA) 		1715002070NRG24240820230618812 24/08/2023 sandeep 1715002070WL050101 sandeep 00468 UBIN0537314 3094 3094 Processed 29/08/2023 796549442 sandeep (000000)
111 SIDHI MP-15-002-070-004/506-B
(BEDUA) 		1715002070NRG24240820230618811 24/08/2023 sandeep 1715002070WL050101 sandeep 00468 UBIN0537314 3094 3094 Processed 29/08/2023 796549442 sandeep (000000)
112 SIDHI MP-15-002-070-004/61-A
(BEDUA) 		1715002070NRG24240820230618815 24/08/2023 dadu 1715002070WL050101 dadu 00468 UBIN0537314 1547 1547 Processed 29/08/2023 796549442 dadu (000000)
113 SIDHI MP-15-002-070-004/61-A
(BEDUA) 		1715002070NRG24240820230618814 24/08/2023 dadu 1715002070WL050101 dadu 00468 UBIN0537314 1547 1547 Processed 29/08/2023 796549442 dadu (000000)
114 SIDHI MP-15-002-084-002/489
(BHAGOHAR) 		1715002084NRG24240820230617578 24/08/2023 Santosh kumar Singh 1715002084WL049907 Santosh kumar Singh 00468 UBIN0537314 1326 1326 Processed 29/08/2023 796549442 SantoshkumarSingh (000000)
SubTotal 33150 33150
115 SIDHI MP-15-002-041-003/112-D
(DOLKOTHAR) 		1715002041NRG24240820230619400 24/08/2023 Ranu Singh 1715002041WL050182 Ranu Singh 00468 UBIN0539759 1326 1326 Processed 29/08/2023 796549442 RanuSingh (000000)
SubTotal 1326 1326
116 SIDHI MP-15-002-070-003/222
(BEDUA) 		1715002070NRG24240820230618802 24/08/2023 Raksha Rawat 1715002070WL050101 Raksha Rawat 00468 UBIN0543144 3094 3094 Processed 29/08/2023 796549442 RakshaRawat (000000)
117 SIDHI MP-15-002-070-003/222
(BEDUA) 		1715002070NRG24240820230618801 24/08/2023 Raksha Rawat 1715002070WL050101 Raksha Rawat 00468 UBIN0543144 3094 3094 Processed 29/08/2023 796549442 RakshaRawat (000000)
118 SIDHI MP-15-002-089-002/131-D
(BARIGAWAN-2) 		1715002089NRG24240820230619319 24/08/2023 Bhaiyalal Rawat 1715002089WL050177 Bhaiyalal Rawat 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549442 BhaiyalalRawat (000000)
119 SIDHI MP-15-002-089-002/72-C
(BARIGAWAN-2) 		1715002089NRG24240820230619347 24/08/2023 Sunita Yadav 1715002089WL050177 Sunita Yadav 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549442 SunitaYadav (000000)
120 SIDHI MP-15-002-089-002/72-C
(BARIGAWAN-2) 		1715002089NRG24240820230619346 24/08/2023 Sunita Yadav 1715002089WL050177 Sunita Yadav 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796549442 SunitaYadav (000000)
121 SIDHI MP-15-002-090-001/1329-B
(BADHAURA) 		1715002090NRG24240820230619203 24/08/2023 Dileep Kumar Rawat 1715002090WL050148 Dileep Kumar Rawat 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549442 DileepKumarRawat (000000)
122 SIDHI MP-15-002-090-001/15-C
(BADHAURA) 		1715002090NRG24240820230619208 24/08/2023 Dipali Rawat 1715002090WL050148 Dipali Rawat 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549442 DipaliRawat (000000)
123 SIDHI MP-15-002-091-001/1072
(TENDUA) 		1715002091NRG24240820230617025 24/08/2023 NAVNEET KUMAR MISHRA 1715002091WL049817 NAVNEET KUMAR MISHRA 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549442 NAVNEETKUMARMISHRA (000000)
124 SIDHI MP-15-002-091-001/145
(TENDUA) 		1715002091NRG24240820230617038 24/08/2023 durghat 1715002091WL049817 durghat 00468 UBIN0543144 1326 1326 Processed 29/08/2023 796549442 durghat (000000)
SubTotal 14807 14807
125 SIDHI MP-15-002-064-001/91-A
(KOCHITA) 		1715002064NRG24240820230617432 24/08/2023 YADVENDRA SINGH 1715002064WL049886 YADVENDRA SINGH 00468 UBIN0546861 3094 3094 Processed 29/08/2023 796549442 YADVENDRASINGH (000000)
126 SIDHI MP-15-002-065-001/259
(CHHUHIYA) 		1715002065NRG24230820230616366 24/08/2023 Vesakhiya kol 1715002065WL049757 Vesakhiya kol 00468 UBIN0546861 3536 3536 Processed 29/08/2023 796549442 Vesakhiyakol (000000)
SubTotal 6630 6630
127 SIDHI MP-15-002-070-003/222-D
(BEDUA) 		1715002070NRG24240820230618803 24/08/2023 Sanjay kol 1715002070WL050101 Sanjay kol 00468 UBIN0552615 3094 3094 Processed 29/08/2023 796549442 Sanjaykol (000000)
128 SIDHI MP-15-002-070-003/555-C
(BEDUA) 		1715002070NRG24240820230618827 24/08/2023 Rajesh tiwari 1715002070WL050103 Rajesh tiwari 00468 UBIN0552615 1547 1547 Processed 29/08/2023 796549442 Rajeshtiwari (000000)
129 SIDHI MP-15-002-070-003/555-C
(BEDUA) 		1715002070NRG24240820230618826 24/08/2023 Rajesh tiwari 1715002070WL050103 Rajesh tiwari 00468 UBIN0552615 1547 1547 Processed 29/08/2023 796549442 Rajeshtiwari (000000)
130 SIDHI MP-15-002-070-004/108-B
(BEDUA) 		1715002070NRG24240820230618806 24/08/2023 abhishek 1715002070WL050101 abhishek 00468 UBIN0552615 3094 3094 Processed 29/08/2023 796549442 abhishek (000000)
131 SIDHI MP-15-002-070-004/365-A
(BEDUA) 		1715002070NRG24240820230618835 24/08/2023 SANTOSH KUMAR TIWARI 1715002070WL050103 SANTOSH KUMAR TIWARI 00468 UBIN0552615 3094 3094 Processed 29/08/2023 796549442 SANTOSHKUMARTIWARI (000000)
132 SIDHI MP-15-002-072-001/75-D
(PIPROHAR) 		1715002072NRG24240820230618145 24/08/2023 Chote Lal Kol 1715002072WL049971 Chote Lal Kol 00468 UBIN0552615 882 882 Processed 29/08/2023 796549442 ChoteLalKol (000000)
SubTotal 13258 13258
133 SIDHI MP-15-002-034-001/506-A
(KARWAHI) 		1715002034NRG24240820230617377 24/08/2023 ramchandra sahu 1715002034WL049865 ramchandra sahu 00468 UBIN0555291 1320 1320 Processed 29/08/2023 796549442 ramchandrasahu (000000)
SubTotal 1320 1320
134 SIDHI MP-15-002-051-001/255-A
(PADARA) 		1715002051NRG24240820230616938 24/08/2023 rajesh kori 1715002051WL049813 rajesh kori 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549442 rajeshkori (000000)
135 SIDHI MP-15-002-051-001/88-A
(PADARA) 		1715002051NRG24240820230616904 24/08/2023 Brijesh Kumar Kori 1715002051WL049812 Brijesh Kumar Kori 00468 UBIN0566021 1326 1326 Processed 29/08/2023 796549442 BrijeshKumarKori (000000)
SubTotal 2652 2652
136 SIDHI MP-15-002-041-003/1399
(DOLKOTHAR) 		1715002041NRG24240820230619413 24/08/2023 umesh kumar kori 1715002041WL050182 umesh kumar kori 00468 UBIN0569836 1326 1326 Processed 29/08/2023 796549442 umeshkumarkori (000000)
SubTotal 1326 1326
137 SIDHI MP-15-002-001-001/1035
(MAWAI) 		1715002001NRG24240820230618088 24/08/2023 MAHENDRA RAGHUNATH GUPTA 1715002001WL049959 MAHENDRA RAGHUNATH GUPTA 00602 SBIN0RRMBGB 2448 2448 Processed 30/08/2023 796549442 MAHENDRARAGHUNATHGUPTA (000000)
138 SIDHI MP-15-002-001-001/1035
(MAWAI) 		1715002001NRG24240820230618087 24/08/2023 MAHENDRA RAGHUNATH GUPTA 1715002001WL049959 MAHENDRA RAGHUNATH GUPTA 00602 SBIN0RRMBGB 2448 2448 Processed 30/08/2023 796549442 MAHENDRARAGHUNATHGUPTA (000000)
139 SIDHI MP-15-002-001-001/920
(MAWAI) 		1715002001NRG24240820230618118 24/08/2023 Gangi singh 1715002001WL049967 Gangi singh 00602 SBIN0RRMBGB 2316 2316 Processed 30/08/2023 796549442 Gangisingh (000000)
140 SIDHI MP-15-002-012-001/18
(PATPARA) 		1715002012NRG24220820230613895 24/08/2023 MAHIPAT KOL 1715002012WL049460 MAHIPAT KOL 00602 SBIN0RRMBGB 3536 3536 Processed 30/08/2023 796549442 MAHIPATKOL (000000)
141 SIDHI MP-15-002-013-001/42
(MADHUGAONNORTH) 		1715002013NRG24240820230617442 24/08/2023 Sushil Kumar Sondhiya 1715002013WL049888 Sushil Kumar Sondhiya 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796549442 SushilKumarSondhiya (000000)
142 SIDHI MP-15-002-015-001/52-A
(PATAUHA) 		1715002015NRG24240820230618203 24/08/2023 Ramavtar kol 1715002015WL049997 Ramavtar kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 Ramavtarkol (000000)
143 SIDHI MP-15-002-015-002/554
(PATAUHA) 		1715002015NRG24240820230618206 24/08/2023 Ramsukh gupta 1715002015WL049997 Ramsukh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 Ramsukhgupta (000000)
144 SIDHI MP-15-002-021-002/1546-A
(SEMARIYA) 		1715002021NRG24240820230619234 24/08/2023 Sheshmani rajak 1715002021WL050160 Sheshmani rajak 00602 SBIN0RRMBGB 3094 3094 Processed 30/08/2023 796549442 Sheshmanirajak (000000)
145 SIDHI MP-15-002-036-001/446
(BARMANI) 		1715002036NRG24240820230617868 24/08/2023 Raghubar 1715002036WL049924 Raghubar 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796549442 Raghubar (000000)
146 SIDHI MP-15-002-041-003/1111-C
(DOLKOTHAR) 		1715002041NRG24240820230619395 24/08/2023 Kusumkali 1715002041WL050182 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 Kusumkali (000000)
147 SIDHI MP-15-002-041-003/118-D
(DOLKOTHAR) 		1715002041NRG24240820230619404 24/08/2023 DADAN PRASAD MOURYA 1715002041WL050182 DADAN PRASAD MOURYA 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 DADANPRASADMOURYA (000000)
148 SIDHI MP-15-002-041-003/1234
(DOLKOTHAR) 		1715002041NRG24240820230619405 24/08/2023 sant kumar singh 1715002041WL050182 sant kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 santkumarsingh (000000)
149 SIDHI MP-15-002-041-003/2206
(DOLKOTHAR) 		1715002041NRG24240820230619416 24/08/2023 Ravendra 1715002041WL050182 Ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 Ravendra (000000)
150 SIDHI MP-15-002-041-003/23-B
(DOLKOTHAR) 		1715002041NRG24240820230619421 24/08/2023 Sadhulal Sahu 1715002041WL050182 Sadhulal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 SadhulalSahu (000000)
151 SIDHI MP-15-002-041-004/1013-A
(DOLKOTHAR) 		1715002041NRG24240820230619433 24/08/2023 Baikunt 1715002041WL050182 Baikunt 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 Baikunt (000000)
152 SIDHI MP-15-002-041-004/1013-A
(DOLKOTHAR) 		1715002041NRG24240820230619432 24/08/2023 Baikunt 1715002041WL050182 Baikunt 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 Baikunt (000000)
153 SIDHI MP-15-002-051-001/21-A
(PADARA) 		1715002051NRG24240820230616933 24/08/2023 DINESH SAHU 1715002051WL049813 DINESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 DINESHSAHU (000000)
154 SIDHI MP-15-002-057-001/555
(BAHERAWEST) 		1715002057NRG24240820230618961 24/08/2023 Rajkumari kol 1715002057WL050114 Rajkumari kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 Rajkumarikol (000000)
155 SIDHI MP-15-002-070-002/81-C
(BEDUA) 		1715002070NRG24240820230618823 24/08/2023 shilpi 1715002070WL050102 shilpi 00602 SBIN0RRMBGB 3094 3094 Processed 30/08/2023 796549442 shilpi (000000)
156 SIDHI MP-15-002-070-002/81-C
(BEDUA) 		1715002070NRG24240820230618822 24/08/2023 shilpi 1715002070WL050102 shilpi 00602 SBIN0RRMBGB 3094 3094 Processed 30/08/2023 796549442 shilpi (000000)
157 SIDHI MP-15-002-070-002/81-C
(BEDUA) 		1715002070NRG24240820230618821 24/08/2023 shilpi 1715002070WL050102 shilpi 00602 SBIN0RRMBGB 3094 3094 Processed 30/08/2023 796549442 shilpi (000000)
158 SIDHI MP-15-002-070-002/81-C
(BEDUA) 		1715002070NRG24240820230618820 24/08/2023 shilpi 1715002070WL050102 shilpi 00602 SBIN0RRMBGB 3094 3094 Processed 30/08/2023 796549442 shilpi (000000)
159 SIDHI MP-15-002-070-002/890-A
(BEDUA) 		1715002070NRG24240820230618840 24/08/2023 ajay 1715002070WL050106 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 ajay (000000)
160 SIDHI MP-15-002-070-002/890-A
(BEDUA) 		1715002070NRG24240820230618839 24/08/2023 ajay 1715002070WL050106 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 ajay (000000)
161 SIDHI MP-15-002-071-001/173-B
(MADAWA) 		1715002071NRG24240820230616624 24/08/2023 DWARIKA PRAJAPATI 1715002071WL049789 DWARIKA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 DWARIKAPRAJAPATI (000000)
162 SIDHI MP-15-002-071-001/18-A
(MADAWA) 		1715002071NRG24240820230616625 24/08/2023 Hanuman 1715002071WL049789 Hanuman 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 Hanuman (000000)
163 SIDHI MP-15-002-072-001/350-A
(PIPROHAR) 		1715002072NRG24240820230618139 24/08/2023 Bitol Kol 1715002072WL049971 Bitol Kol 00602 SBIN0RRMBGB 666 666 Processed 30/08/2023 796549442 BitolKol (000000)
164 SIDHI MP-15-002-072-001/350-A
(PIPROHAR) 		1715002072NRG24240820230618138 24/08/2023 Bitol Kol 1715002072WL049971 Bitol Kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 BitolKol (000000)
165 SIDHI MP-15-002-084-001/43
(BHAGOHAR) 		1715002084NRG24240820230617554 24/08/2023 Danbahadur 1715002084WL049907 Danbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 Danbahadur (000000)
166 SIDHI MP-15-002-084-001/71
(BHAGOHAR) 		1715002084NRG24240820230617556 24/08/2023 Shanti 1715002084WL049907 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 Shanti (000000)
167 SIDHI MP-15-002-084-002/100
(BHAGOHAR) 		1715002084NRG24240820230617560 24/08/2023 sem bai singh 1715002084WL049907 sem bai singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 sembaisingh (000000)
168 SIDHI MP-15-002-084-002/123-B
(BHAGOHAR) 		1715002084NRG24240820230617567 24/08/2023 krishnakant yadav 1715002084WL049907 krishnakant yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 krishnakantyadav (000000)
169 SIDHI MP-15-002-084-002/15
(BHAGOHAR) 		1715002084NRG24240820230617568 24/08/2023 Devkali Singh 1715002084WL049907 Devkali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 DevkaliSingh (000000)
170 SIDHI MP-15-002-084-002/39-A
(BHAGOHAR) 		1715002084NRG24240820230617569 24/08/2023 Babuley 1715002084WL049907 Babuley 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 Babuley (000000)
171 SIDHI MP-15-002-084-002/44-A
(BHAGOHAR) 		1715002084NRG24240820230617574 24/08/2023 Meera Yadav 1715002084WL049907 Meera Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 MeeraYadav (000000)
172 SIDHI MP-15-002-084-002/45
(BHAGOHAR) 		1715002084NRG24240820230617577 24/08/2023 sheetala prasad sharma 1715002084WL049907 sheetala prasad sharma 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 sheetalaprasadsharma (000000)
173 SIDHI MP-15-002-084-002/5
(BHAGOHAR) 		1715002084NRG24240820230617586 24/08/2023 Sitaram Singh 1715002084WL049907 Sitaram Singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 SitaramSingh (000000)
174 SIDHI MP-15-002-084-002/55-A
(BHAGOHAR) 		1715002084NRG24240820230617594 24/08/2023 sivkaran 1715002084WL049907 sivkaran 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 sivkaran (000000)
175 SIDHI MP-15-002-084-002/68
(BHAGOHAR) 		1715002084NRG24240820230617606 24/08/2023 Rajneesh 1715002084WL049907 Rajneesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 Rajneesh (000000)
176 SIDHI MP-15-002-084-002/75
(BHAGOHAR) 		1715002084NRG24240820230617609 24/08/2023 Ramprasad 1715002084WL049907 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 Ramprasad (000000)
177 SIDHI MP-15-002-084-002/78
(BHAGOHAR) 		1715002084NRG24240820230617612 24/08/2023 Babulal 1715002084WL049907 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 Babulal (000000)
178 SIDHI MP-15-002-084-002/78
(BHAGOHAR) 		1715002084NRG24240820230617611 24/08/2023 Babulal 1715002084WL049907 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 Babulal (000000)
179 SIDHI MP-15-002-084-002/8
(BHAGOHAR) 		1715002084NRG24240820230617614 24/08/2023 munni bai prajapati 1715002084WL049907 munni bai prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 munnibaiprajapati (000000)
180 SIDHI MP-15-002-084-002/81
(BHAGOHAR) 		1715002084NRG24240820230617615 24/08/2023 jagdeesh prajapati 1715002084WL049907 jagdeesh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 jagdeeshprajapati (000000)
181 SIDHI MP-15-002-084-002/97-A
(BHAGOHAR) 		1715002084NRG24240820230617621 24/08/2023 sumitra yadav 1715002084WL049907 sumitra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 sumitrayadav (000000)
182 SIDHI MP-15-002-084-002/99
(BHAGOHAR) 		1715002084NRG24240820230617624 24/08/2023 Harihar Prasad 1715002084WL049907 Harihar Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 HariharPrasad (000000)
183 SIDHI MP-15-002-084-003/104-A
(BHAGOHAR) 		1715002084NRG24240820230617629 24/08/2023 saukhilal saket 1715002084WL049907 saukhilal saket 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 saukhilalsaket (000000)
184 SIDHI MP-15-002-084-003/65
(BHAGOHAR) 		1715002084NRG24240820230617641 24/08/2023 Dadulla 1715002084WL049907 Dadulla 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 Dadulla (000000)
185 SIDHI MP-15-002-084-003/65
(BHAGOHAR) 		1715002084NRG24240820230617640 24/08/2023 Dadulla 1715002084WL049907 Dadulla 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 Dadulla (000000)
186 SIDHI MP-15-002-084-003/66
(BHAGOHAR) 		1715002084NRG24240820230617642 24/08/2023 Ramkali 1715002084WL049907 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 Ramkali (000000)
187 SIDHI MP-15-002-084-003/96
(BHAGOHAR) 		1715002084NRG24240820230617648 24/08/2023 Rajbati 1715002084WL049907 Rajbati 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 Rajbati (000000)
188 SIDHI MP-15-002-101-001/205-B
(RAMGARH 2) 		1715002101NRG24240820230617655 24/08/2023 Vijay Kumar 1715002101WL049910 Vijay Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796549442 VijayKumar (000000)
SubTotal 82576 82576
189 SIDHI MP-15-002-051-001/906
(PADARA) 		1715002051NRG24240820230616915 24/08/2023 ramesh sahu 1715002051WL049812 ramesh sahu 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549442 rameshsahu (000000)
SubTotal 1326 1326
190 SIDHI MP-15-002-051-001/977
(PADARA) 		1715002051NRG24240820230616967 24/08/2023 Asha Pandey 1715002051WL049813 Asha Pandey 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549442 AshaPandey (000000)
SubTotal 1326 1326
191 SIDHI MP-15-002-041-004/1013-C
(DOLKOTHAR) 		1715002041NRG24240820230619434 24/08/2023 Sandip Kumar Baiga 1715002041WL050182 Sandip Kumar Baiga 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549442 SandipKumarBaiga (000000)
192 SIDHI MP-15-002-070-003/9-A
(BEDUA) 		1715002070NRG24240820230618829 24/08/2023 indraj 1715002070WL050103 indraj 00703 AIRP0000001 3094 3094 Processed 29/08/2023 796549442 indraj (000000)
193 SIDHI MP-15-002-070-003/9-A
(BEDUA) 		1715002070NRG24240820230618828 24/08/2023 indraj 1715002070WL050103 indraj 00703 AIRP0000001 3094 3094 Processed 29/08/2023 796549442 indraj (000000)
SubTotal 7514 7514
Total 370468 370468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_240823FTO_234080 Bank of Maharastra MAHB0001793 REWA 1547
2 SIDHI MP1715002_240823FTO_234080 Bank of Maharastra MAHB0002132 Sidhi 12376
3 SIDHI MP1715002_240823FTO_234080 Canara Bank CNRB0003944 SIDHI 1326
4 SIDHI MP1715002_240823FTO_234080 Central Bank Of India CBIN0283726 SIDHI 12376
5 SIDHI MP1715002_240823FTO_234080 HDFC bank HDFC0001779 SIDHI 9282
6 SIDHI MP1715002_240823FTO_234080 Indian Bank IDIB000B524 Badkhera 1326
7 SIDHI MP1715002_240823FTO_234080 Indian Bank IDIB000C613 CHOUPHAL 13021
8 SIDHI MP1715002_240823FTO_234080 Indian Bank IDIB000S680 Sidhi 13272
9 SIDHI MP1715002_240823FTO_234080 Punjab National Bank PUNB0323200 SARRA 5410
10 SIDHI MP1715002_240823FTO_234080 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
11 SIDHI MP1715002_240823FTO_234080 State Bank of India SBIN0001262 SIDHI 58948
12 SIDHI MP1715002_240823FTO_234080 State Bank of India SBIN0007644 ADB CHURHAT 56699
13 SIDHI MP1715002_240823FTO_234080 State Bank of India SBIN0012272 SIDHI CITY 3094
14 SIDHI MP1715002_240823FTO_234080 State Bank of India SBIN0017116 MANJHAULI 1320
15 SIDHI MP1715002_240823FTO_234080 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11934
16 SIDHI MP1715002_240823FTO_234080 Union Bank of India UBIN0537314 SIDHI MAIN 33150
17 SIDHI MP1715002_240823FTO_234080 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
18 SIDHI MP1715002_240823FTO_234080 Union Bank of India UBIN0543144 BADAHAURA 14807
19 SIDHI MP1715002_240823FTO_234080 Union Bank of India UBIN0546861 KUCHWAHI 6630
20 SIDHI MP1715002_240823FTO_234080 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 13258
21 SIDHI MP1715002_240823FTO_234080 Union Bank of India UBIN0555291 MADAN MAHAL 1320
22 SIDHI MP1715002_240823FTO_234080 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
23 SIDHI MP1715002_240823FTO_234080 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
24 SIDHI MP1715002_240823FTO_234080 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 38454
25 SIDHI MP1715002_240823FTO_234080 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 7212
26 SIDHI MP1715002_240823FTO_234080 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326
27 SIDHI MP1715002_240823FTO_234080 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
28 SIDHI MP1715002_240823FTO_234080 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2652
29 SIDHI MP1715002_240823FTO_234080 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1105
30 SIDHI MP1715002_240823FTO_234080 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5970
31 SIDHI MP1715002_240823FTO_234080 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 7735
32 SIDHI MP1715002_240823FTO_234080 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094
33 SIDHI MP1715002_240823FTO_234080 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 12376
34 SIDHI MP1715002_240823FTO_234080 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
35 SIDHI MP1715002_240823FTO_234080 India Post Payments Bank IPOS0000001 Sidhi 1326
36 SIDHI MP1715002_240823FTO_234080 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7514

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