Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_020723APB_FTO_143695
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-011-003/846
(UKARAHA) 		1715002011NRG24020720230407508 02/07/2023 MANIKLAL PATEL 1715002011WL027921 MANIKLAL PATEL 00032 UTIB0002017 884 884 Processed 11/07/2023 799741525 MANIKLALPATEL STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-011-003/846
(UKARAHA) 		1715002011NRG24020720230407507 02/07/2023 MANIKLAL PATEL 1715002011WL027921 MANIKLAL PATEL 00032 UTIB0002017 884 884 Processed 11/07/2023 799741525 MANIKLALPATEL AXIS BANK(607153)
SubTotal 1768 1768
3 SIDHI MP-15-002-011-003/2272
(UKARAHA) 		1715002011NRG24020720230407480 02/07/2023 Archana devi patel 1715002011WL027921 Archana devi patel 00045 BARB0SIDHIX 884 884 Processed 11/07/2023 799741525 Archanadevipatel BANK OF BARODA(606985)
4 SIDHI MP-15-002-011-003/2272
(UKARAHA) 		1715002011NRG24020720230407479 02/07/2023 Archana devi patel 1715002011WL027921 Archana devi patel 00045 BARB0SIDHIX 884 884 Processed 11/07/2023 799741525 Archanadevipatel MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-014-002/429
(KAMARJI) 		1715002014NRG24010720230404532 02/07/2023 Dhanraj 1715002014WL027700 Dhanraj 00045 BARB0SIDHIX 3094 3094 Processed 11/07/2023 799741525 Dhanraj BANK OF BARODA(606985)
6 SIDHI MP-15-002-014-002/5-D
(KAMARJI) 		1715002014NRG24010720230404530 02/07/2023 rubi singh 1715002014WL027698 rubi singh 00045 BARB0SIDHIX 3094 3094 Processed 11/07/2023 799741525 rubisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
7 SIDHI MP-15-002-011-006/960-A
(UKARAHA) 		1715002011NRG24020720230407516 02/07/2023 Ganesh Prasad Patel 1715002011WL027921 Ganesh Prasad Patel 00078 CNRB0003944 884 884 Processed 11/07/2023 799741525 GaneshPrasadPatel CANARA BANK(508532)
SubTotal 884 884
8 SIDHI MP-15-002-014-002/4-C
(KAMARJI) 		1715002014NRG24010720230404531 02/07/2023 Sandeep 1715002014WL027699 Sandeep 00089 CBIN0283726 3094 3094 Processed 11/07/2023 799741525 Sandeep AXIS BANK(607153)
9 SIDHI MP-15-002-042-003/1040
(KARIMATI) 		1715002042NRG24020720230405543 02/07/2023 RAMRATI KOL 1715002042WL027793 RAMRATI KOL 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799741525 RAMRATIKOL UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-042-003/47-D
(KARIMATI) 		1715002042NRG24020720230405566 02/07/2023 geeta singh 1715002042WL027793 geeta singh 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799741525 geetasingh UNION BANK OF INDIA(508500)
SubTotal 5746 5746
11 SIDHI MP-15-002-011-003/364
(UKARAHA) 		1715002011NRG24020720230407499 02/07/2023 Dharmesh Kumar Patel 1715002011WL027921 Dharmesh Kumar Patel 00152 HDFC0001779 884 884 Processed 11/07/2023 799741525 DharmeshKumarPatel STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-011-003/364
(UKARAHA) 		1715002011NRG24020720230407497 02/07/2023 Dharmesh Kumar Patel 1715002011WL027921 Dharmesh Kumar Patel 00152 HDFC0001779 884 884 Processed 11/07/2023 799741525 DharmeshKumarPatel STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-011-003/364
(UKARAHA) 		1715002011NRG24020720230407495 02/07/2023 Dharmesh Kumar Patel 1715002011WL027921 Dharmesh Kumar Patel 00152 HDFC0001779 884 884 Processed 11/07/2023 799741525 DharmeshKumarPatel STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-011-003/364
(UKARAHA) 		1715002011NRG24020720230407494 02/07/2023 Dharmesh Kumar Patel 1715002011WL027921 Dharmesh Kumar Patel 00152 HDFC0001779 884 884 Processed 11/07/2023 799741525 DharmeshKumarPatel PUNJAB NATIONAL BANK(508568)
15 SIDHI MP-15-002-011-003/364
(UKARAHA) 		1715002011NRG24020720230407493 02/07/2023 Dharmesh Kumar Patel 1715002011WL027921 Dharmesh Kumar Patel 00152 HDFC0001779 884 884 Processed 11/07/2023 799741525 DharmeshKumarPatel STATE BANK OF INDIA(508548)
SubTotal 4420 4420
16 SIDHI MP-15-002-042-002/21-B
(KARIMATI) 		1715002042NRG24020720230405523 02/07/2023 Rajkumar 1715002042WL027793 Rajkumar 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741525 Rajkumar FINO PAYMENTS BANK LTD(608001)
17 SIDHI MP-15-002-042-002/62
(KARIMATI) 		1715002042NRG24020720230405528 02/07/2023 Ankit 1715002042WL027793 Ankit 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741525 Ankit FINO PAYMENTS BANK LTD(608001)
18 SIDHI MP-15-002-042-002/63
(KARIMATI) 		1715002042NRG24020720230405529 02/07/2023 Chotelal 1715002042WL027793 Chotelal 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741525 Chotelal FINO PAYMENTS BANK LTD(608001)
19 SIDHI MP-15-002-042-002/68-A
(KARIMATI) 		1715002042NRG24020720230405533 02/07/2023 Ajeet 1715002042WL027793 Ajeet 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741525 Ajeet FINO PAYMENTS BANK LTD(608001)
20 SIDHI MP-15-002-042-002/9-A
(KARIMATI) 		1715002042NRG24020720230405538 02/07/2023 Rambhor 1715002042WL027793 Rambhor 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741525 Rambhor FINO PAYMENTS BANK LTD(608001)
21 SIDHI MP-15-002-042-002/9-A
(KARIMATI) 		1715002042NRG24020720230405539 02/07/2023 Rambhor 1715002042WL027793 Rambhor 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741525 Rambhor MADHYANCHAL GRAMIN BANK(607232)
22 SIDHI MP-15-002-042-003/1003
(KARIMATI) 		1715002042NRG24020720230405540 02/07/2023 SANGITA SINGH 1715002042WL027793 SANGITA SINGH 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741525 SANGITASINGH INDIAN BANK(607105)
23 SIDHI MP-15-002-042-003/103-B
(KARIMATI) 		1715002042NRG24020720230405541 02/07/2023 Sitlawati 1715002042WL027793 Sitlawati 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741525 Sitlawati STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-042-003/1036
(KARIMATI) 		1715002042NRG24020720230405542 02/07/2023 SEETA PRAJAPATI 1715002042WL027793 SEETA PRAJAPATI 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741525 SEETAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
25 SIDHI MP-15-002-042-003/111
(KARIMATI) 		1715002042NRG24020720230405546 02/07/2023 munna 1715002042WL027793 munna 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741525 munna MADHYANCHAL GRAMIN BANK(607232)
26 SIDHI MP-15-002-042-003/12
(KARIMATI) 		1715002042NRG24020720230405548 02/07/2023 Gajadher kol 1715002042WL027793 Gajadher kol 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741525 Gajadherkol INDIAN BANK(607105)
27 SIDHI MP-15-002-042-003/14-D
(KARIMATI) 		1715002042NRG24020720230405549 02/07/2023 PREMWATI 1715002042WL027793 PREMWATI 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741525 PREMWATI BANK OF BARODA(606985)
28 SIDHI MP-15-002-042-003/14-D
(KARIMATI) 		1715002042NRG24020720230405550 02/07/2023 PREMWATI 1715002042WL027793 PREMWATI 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741525 PREMWATI INDIAN BANK(607105)
29 SIDHI MP-15-002-042-003/36890744
(KARIMATI) 		1715002042NRG24020720230405561 02/07/2023 Maniraj prajapati 1715002042WL027793 Maniraj prajapati 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741525 Manirajprajapati MADHYANCHAL GRAMIN BANK(607232)
30 SIDHI MP-15-002-042-003/36890744
(KARIMATI) 		1715002042NRG24020720230405560 02/07/2023 Maniraj prajapati 1715002042WL027793 Maniraj prajapati 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741525 Manirajprajapati INDIAN BANK(607105)
31 SIDHI MP-15-002-042-003/5-D
(KARIMATI) 		1715002042NRG24020720230405569 02/07/2023 Ramgarib Kewat 1715002042WL027793 Ramgarib Kewat 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741525 RamgaribKewat STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-042-003/72
(KARIMATI) 		1715002042NRG24020720230405575 02/07/2023 Chotelal 1715002042WL027793 Chotelal 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741525 Chotelal INDIAN BANK(607105)
33 SIDHI MP-15-002-042-003/72
(KARIMATI) 		1715002042NRG24020720230405574 02/07/2023 Chotelal 1715002042WL027793 Chotelal 00176 IDIB000C613 1326 1326 Processed 12/07/2023 799741525 Chotelal CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-042-003/86-B
(KARIMATI) 		1715002042NRG24020720230405580 02/07/2023 Ramprtap 1715002042WL027793 Ramprtap 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741525 Ramprtap INDIAN BANK(607105)
35 SIDHI MP-15-002-042-003/86-B
(KARIMATI) 		1715002042NRG24020720230405581 02/07/2023 Ramprtap 1715002042WL027793 Ramprtap 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741525 Ramprtap INDIAN BANK(607105)
SubTotal 26520 26520
36 SIDHI MP-15-002-040-006/236-A
(BARAMBABA) 		1715002040NRG24020720230407913 02/07/2023 maya singh 1715002040WL027956 maya singh 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799741525 mayasingh INDIAN BANK(607105)
37 SIDHI MP-15-002-040-007/208-A
(BARAMBABA) 		1715002040NRG24020720230407920 02/07/2023 Seema Singh 1715002040WL027963 Seema Singh 00176 IDIB000S680 3094 3094 Processed 11/07/2023 799741525 SeemaSingh INDIAN BANK(607105)
38 SIDHI MP-15-002-042-003/142-B
(KARIMATI) 		1715002042NRG24020720230405551 02/07/2023 CHANDANI SINGH CHAUHAN 1715002042WL027793 CHANDANI SINGH CHAUHAN 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799741525 CHANDANISINGHCHAUHAN INDIAN BANK(607105)
39 SIDHI MP-15-002-042-003/79-C
(KARIMATI) 		1715002042NRG24020720230405577 02/07/2023 Reeta singh 1715002042WL027793 Reeta singh 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799741525 Reetasingh INDIAN BANK(607105)
40 SIDHI MP-15-002-042-003/79-C
(KARIMATI) 		1715002042NRG24020720230405576 02/07/2023 Reeta singh 1715002042WL027793 Reeta singh 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799741525 Reetasingh STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-052-001/913
(MAUHARIYAKALA) 		1715002052NRG24020720230406616 02/07/2023 yashwant gupta 1715002052WL027849 yashwant gupta 00176 IDIB000S680 3094 3094 Processed 11/07/2023 799741525 yashwantgupta INDIAN BANK(607105)
SubTotal 11492 11492
42 SIDHI MP-15-002-001-001/649
(MAWAI) 		1715002001NRG24010720230402117 02/07/2023 DEVLAL CHARMKAR 1715002001WL027561 DEVLAL CHARMKAR 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799741525 DEVLALCHARMKAR STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-001-001/649
(MAWAI) 		1715002001NRG24010720230402116 02/07/2023 DEVLAL CHARMKAR 1715002001WL027561 DEVLAL CHARMKAR 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799741525 DEVLALCHARMKAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
44 SIDHI MP-15-002-014-002/671-D
(KAMARJI) 		1715002014NRG24010720230404522 02/07/2023 Beerendra Patel 1715002014WL027693 Beerendra Patel 00415 SBIN0001262 1768 1768 Processed 11/07/2023 799741525 BeerendraPatel IDBI BANK(607095)
45 SIDHI MP-15-002-014-002/975-A
(KAMARJI) 		1715002014NRG24010720230404519 02/07/2023 Shyamlal jaiswal 1715002014WL027690 Shyamlal jaiswal 00415 SBIN0001262 3094 3094 Processed 11/07/2023 799741525 Shyamlaljaiswal STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-042-002/63-A
(KARIMATI) 		1715002042NRG24020720230405532 02/07/2023 Keskali kol 1715002042WL027793 Keskali kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799741525 Keskalikol UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-042-002/63-A
(KARIMATI) 		1715002042NRG24020720230405531 02/07/2023 Keskali kol 1715002042WL027793 Keskali kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799741525 Keskalikol STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-042-003/51-A
(KARIMATI) 		1715002042NRG24020720230405570 02/07/2023 Rajesh 1715002042WL027793 Rajesh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799741525 Rajesh FINO PAYMENTS BANK LTD(608001)
49 SIDHI MP-15-002-078-008/16-B
(KOTDARKHURD) 		1715002078NRG24020720230407106 02/07/2023 rampati 1715002078WL027898 rampati 00415 SBIN0001262 2640 2640 Processed 11/07/2023 799741525 rampati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
50 SIDHI MP-15-002-078-008/16-B
(KOTDARKHURD) 		1715002078NRG24020720230407107 02/07/2023 rampati yadav 1715002078WL027898 rampati yadav 00415 SBIN0001262 2640 2640 Processed 11/07/2023 799741525 rampatiyadav STATE BANK OF INDIA(508548)
SubTotal 14120 14120
51 SIDHI MP-15-002-001-001/762
(MAWAI) 		1715002001NRG24010720230402120 02/07/2023 Savitri sahu 1715002001WL027561 Savitri sahu 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799741525 Savitrisahu STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-001-001/772
(MAWAI) 		1715002001NRG24010720230402121 02/07/2023 MUNNI LOHAR 1715002001WL027561 MUNNI LOHAR 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799741525 MUNNILOHAR STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-001-001/870
(MAWAI) 		1715002001NRG24010720230402122 02/07/2023 MAHIPAL KAHAR 1715002001WL027561 MAHIPAL KAHAR 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799741525 MAHIPALKAHAR STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-001-001/912
(MAWAI) 		1715002001NRG24010720230402126 02/07/2023 Ramashray 1715002001WL027561 Ramashray 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799741525 Ramashray STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-001-001/912
(MAWAI) 		1715002001NRG24010720230402125 02/07/2023 Ramashray 1715002001WL027561 Ramashray 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799741525 Ramashray STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-001-001/939
(MAWAI) 		1715002001NRG24010720230402130 02/07/2023 Ramlal Prajapati 1715002001WL027561 Ramlal Prajapati 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799741525 RamlalPrajapati STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-001-001/940
(MAWAI) 		1715002001NRG24010720230402131 02/07/2023 Dhanaua Yadav 1715002001WL027561 Dhanaua Yadav 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799741525 DhanauaYadav STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-001-001/940-A
(MAWAI) 		1715002001NRG24010720230402133 02/07/2023 Surybhan yadav 1715002001WL027561 Surybhan yadav 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799741525 Surybhanyadav STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-001-001/940-A
(MAWAI) 		1715002001NRG24010720230402132 02/07/2023 Surybhan yadav 1715002001WL027561 Surybhan yadav 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799741525 Surybhanyadav STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-001-001/972-B
(MAWAI) 		1715002001NRG24010720230402134 02/07/2023 Sujeet Vishwakarma 1715002001WL027561 Sujeet Vishwakarma 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799741525 SujeetVishwakarma STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-011-003/4817
(UKARAHA) 		1715002011NRG24020720230407501 02/07/2023 dheeresh kumar patel 1715002011WL027921 dheeresh kumar patel 00415 SBIN0007644 884 884 Processed 11/07/2023 799741525 dheereshkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIDHI MP-15-002-011-003/5835
(UKARAHA) 		1715002011NRG24020720230407502 02/07/2023 rammani patel 1715002011WL027921 rammani patel 00415 SBIN0007644 884 884 Processed 11/07/2023 799741525 rammanipatel STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-011-003/821
(UKARAHA) 		1715002011NRG24020720230407506 02/07/2023 Gayatri patel 1715002011WL027921 Gayatri patel 00415 SBIN0007644 884 884 Processed 11/07/2023 799741525 Gayatripatel BANK OF BARODA(606985)
64 SIDHI MP-15-002-011-003/821
(UKARAHA) 		1715002011NRG24020720230407504 02/07/2023 gayatri patel 1715002011WL027921 gayatri patel 00415 SBIN0007644 884 884 Processed 11/07/2023 799741525 gayatripatel STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-011-003/821
(UKARAHA) 		1715002011NRG24020720230407503 02/07/2023 gayatri patel 1715002011WL027921 gayatri patel 00415 SBIN0007644 884 884 Processed 11/07/2023 799741525 gayatripatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
66 SIDHI MP-15-002-042-002/1-B
(KARIMATI) 		1715002042NRG24020720230405513 02/07/2023 swarsati singh 1715002042WL027793 swarsati singh 00415 SBIN0012272 1326 1326 Processed 11/07/2023 799741525 swarsatisingh STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-042-003/2-D
(KARIMATI) 		1715002042NRG24020720230405557 02/07/2023 Visheshar kewat 1715002042WL027793 Visheshar kewat 00415 SBIN0012272 1326 1326 Processed 11/07/2023 799741525 Vishesharkewat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
68 SIDHI MP-15-002-011-003/3450
(UKARAHA) 		1715002011NRG24020720230407488 02/07/2023 Geeta PATEL 1715002011WL027921 Geeta PATEL 00415 SBIN0030380 884 884 Processed 11/07/2023 799741525 GeetaPATEL MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-011-004/452
(UKARAHA) 		1715002011NRG24020720230407887 02/07/2023 Jitendra Singh Chauhan 1715002011WL027952 Jitendra Singh Chauhan 00415 SBIN0030380 3094 3094 Processed 11/07/2023 799741525 JitendraSinghChauhan STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-011-005/866
(UKARAHA) 		1715002011NRG24020720230407514 02/07/2023 Asha Patel 1715002011WL027921 Asha Patel 00415 SBIN0030380 884 884 Processed 11/07/2023 799741525 AshaPatel STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-014-002/67-C
(KAMARJI) 		1715002014NRG24010720230404527 02/07/2023 ramesh sen 1715002014WL027695 ramesh sen 00415 SBIN0030380 3094 3094 Processed 11/07/2023 799741525 rameshsen STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-014-002/67-C
(KAMARJI) 		1715002014NRG24010720230404526 02/07/2023 Ramesh Sen 1715002014WL027695 Ramesh Sen 00415 SBIN0030380 3094 3094 Processed 11/07/2023 799741525 RameshSen UCO BANK(607066)
73 SIDHI MP-15-002-014-002/840-B
(KAMARJI) 		1715002014NRG24010720230404520 02/07/2023 Lalita 1715002014WL027691 Lalita 00415 SBIN0030380 3094 3094 Processed 11/07/2023 799741525 Lalita STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-040-007/209-A
(BARAMBABA) 		1715002040NRG24020720230407916 02/07/2023 Umesh Kumar Goswami 1715002040WL027959 Umesh Kumar Goswami 00415 SBIN0030380 3094 3094 Processed 11/07/2023 799741525 UmeshKumarGoswami STATE BANK OF INDIA(508548)
SubTotal 17238 17238
75 SIDHI MP-15-002-089-002/1-B
(BARIGAWAN-2) 		1715002089NRG24020720230405171 02/07/2023 Shyamvharit Singh 1715002089WL027773 Shyamvharit Singh 00468 UBIN0543144 3094 3094 Processed 11/07/2023 799741525 ShyamvharitSingh UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-089-002/100-A
(BARIGAWAN-2) 		1715002089NRG24020720230405172 02/07/2023 Ajmer singh 1715002089WL027773 Ajmer singh 00468 UBIN0543144 3094 3094 Processed 11/07/2023 799741525 Ajmersingh UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-089-002/31-B
(BARIGAWAN-2) 		1715002089NRG24020720230405173 02/07/2023 Sunita Singh 1715002089WL027773 Sunita Singh 00468 UBIN0543144 3094 3094 Processed 11/07/2023 799741525 SunitaSingh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
78 SIDHI MP-15-002-052-001/202-B
(MAUHARIYAKALA) 		1715002052NRG24020720230406615 02/07/2023 Ramratan saket 1715002052WL027848 Ramratan saket 00468 UBIN0566021 3094 3094 Processed 11/07/2023 799741525 Ramratansaket INDIAN BANK(607105)
79 SIDHI MP-15-002-093-001/953
(PANWAR CHAU.TO) 		1715002093NRG24020720230406228 02/07/2023 Parvati Devi 1715002093WL027822 Parvati Devi 00468 UBIN0566021 3094 3094 Processed 11/07/2023 799741525 ParvatiDevi UNION BANK OF INDIA(508500)
SubTotal 6188 6188
80 SIDHI MP-15-002-001-001/690
(MAWAI) 		1715002001NRG24010720230402118 02/07/2023 Bihari 1715002001WL027561 Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741525 Bihari MADHYANCHAL GRAMIN BANK(607232)
81 SIDHI MP-15-002-001-001/690
(MAWAI) 		1715002001NRG24010720230402119 02/07/2023 Fulbasua 1715002001WL027561 Fulbasua 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741525 Fulbasua STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-001-001/914
(MAWAI) 		1715002001NRG24010720230402129 02/07/2023 ramsiya 1715002001WL027561 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741525 ramsiya STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-001-001/914
(MAWAI) 		1715002001NRG24010720230402128 02/07/2023 ramsiya 1715002001WL027561 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741525 ramsiya MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-011-003/891-A
(UKARAHA) 		1715002011NRG24020720230407510 02/07/2023 Lalji Patel 1715002011WL027921 Lalji Patel 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799741525 LaljiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIDHI MP-15-002-011-003/891-A
(UKARAHA) 		1715002011NRG24020720230407509 02/07/2023 Lalji Patel 1715002011WL027921 Lalji Patel 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799741525 LaljiPatel STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-011-003/928
(UKARAHA) 		1715002011NRG24020720230407513 02/07/2023 GANGA DEVI SAKET 1715002011WL027921 GANGA DEVI SAKET 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799741525 GANGADEVISAKET STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-011-003/928
(UKARAHA) 		1715002011NRG24020720230407512 02/07/2023 GANGA DEVI SAKET 1715002011WL027921 GANGA DEVI SAKET 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799741525 GANGADEVISAKET PUNJAB NATIONAL BANK(508568)
88 SIDHI MP-15-002-011-003/928
(UKARAHA) 		1715002011NRG24020720230407511 02/07/2023 ganga devi saket 1715002011WL027921 ganga devi saket 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799741525 gangadevisaket STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-014-002/668-A
(KAMARJI) 		1715002014NRG24010720230404536 02/07/2023 Narayan prasad nai 1715002014WL027703 Narayan prasad nai 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799741525 Narayanprasadnai JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
90 SIDHI MP-15-002-014-002/710-C
(KAMARJI) 		1715002014NRG24010720230404518 02/07/2023 Shivprasad tiwari 1715002014WL027689 Shivprasad tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799741525 Shivprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
91 SIDHI MP-15-002-014-002/918-D
(KAMARJI) 		1715002014NRG24010720230404533 02/07/2023 Neeraj Namdev 1715002014WL027701 Neeraj Namdev 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799741525 NeerajNamdev CANARA BANK(508532)
92 SIDHI MP-15-002-014-002/937-A
(KAMARJI) 		1715002014NRG24010720230404525 02/07/2023 Suneel Saket 1715002014WL027694 Suneel Saket 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799741525 SuneelSaket MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-014-002/992-A
(KAMARJI) 		1715002014NRG24010720230404528 02/07/2023 radheshyam kahar 1715002014WL027696 radheshyam kahar 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799741525 radheshyamkahar AIRTEL PAYMENTS BANK LIMITED(990288)
94 SIDHI MP-15-002-014-003/157-A
(KAMARJI) 		1715002014NRG24010720230404523 02/07/2023 Manrajuaa mishra 1715002014WL027693 Manrajuaa mishra 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799741525 Manrajuaamishra STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-040-004/111-A
(BARAMBABA) 		1715002040NRG24020720230407914 02/07/2023 BABULAL YADAV 1715002040WL027957 BABULAL YADAV 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799741525 BABULALYADAV INDIAN BANK(607105)
96 SIDHI MP-15-002-040-004/20-A
(BARAMBABA) 		1715002040NRG24020720230407922 02/07/2023 ROHIT KUMAR BANSAL 1715002040WL027965 ROHIT KUMAR BANSAL 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799741525 ROHITKUMARBANSAL MADHYANCHAL GRAMIN BANK(607232)
97 SIDHI MP-15-002-040-004/60-A
(BARAMBABA) 		1715002040NRG24020720230407918 02/07/2023 CHITRABHAN SINGH 1715002040WL027961 CHITRABHAN SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799741525 CHITRABHANSINGH MADHYANCHAL GRAMIN BANK(607232)
98 SIDHI MP-15-002-040-005/1000
(BARAMBABA) 		1715002040NRG24020720230407923 02/07/2023 Premnath jogi 1715002040WL027966 Premnath jogi 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799741525 Premnathjogi MADHYANCHAL GRAMIN BANK(607232)
99 SIDHI MP-15-002-040-005/50-D
(BARAMBABA) 		1715002040NRG24020720230407925 02/07/2023 umashankara 1715002040WL027968 umashankara 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799741525 umashankara STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-040-005/654-A
(BARAMBABA) 		1715002040NRG24020720230407921 02/07/2023 sudama sahu 1715002040WL027964 sudama sahu 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799741525 sudamasahu MADHYANCHAL GRAMIN BANK(607232)
101 SIDHI MP-15-002-040-006/102-B
(BARAMBABA) 		1715002040NRG24020720230407912 02/07/2023 Gulab singh 1715002040WL027955 Gulab singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799741525 Gulabsingh MADHYANCHAL GRAMIN BANK(607232)
102 SIDHI MP-15-002-040-007/1913
(BARAMBABA) 		1715002040NRG24020720230407915 02/07/2023 Premlal jogi 1715002040WL027958 Premlal jogi 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799741525 Premlaljogi MADHYANCHAL GRAMIN BANK(607232)
103 SIDHI MP-15-002-040-007/77-A
(BARAMBABA) 		1715002040NRG24020720230407917 02/07/2023 rajesh 1715002040WL027960 rajesh 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799741525 rajesh UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-042-002/10
(KARIMATI) 		1715002042NRG24020720230405516 02/07/2023 ramkrpal 1715002042WL027793 ramkrpal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741525 ramkrpal FINO PAYMENTS BANK LTD(608001)
105 SIDHI MP-15-002-042-002/10
(KARIMATI) 		1715002042NRG24020720230405515 02/07/2023 ramkrpal 1715002042WL027793 ramkrpal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741525 ramkrpal FINO PAYMENTS BANK LTD(608001)
106 SIDHI MP-15-002-042-002/10-A
(KARIMATI) 		1715002042NRG24020720230405517 02/07/2023 Mamta kol 1715002042WL027793 Mamta kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741525 Mamtakol FINO PAYMENTS BANK LTD(608001)
107 SIDHI MP-15-002-042-002/10-A
(KARIMATI) 		1715002042NRG24020720230405518 02/07/2023 Mamta kol 1715002042WL027793 Mamta kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741525 Mamtakol FINO PAYMENTS BANK LTD(608001)
108 SIDHI MP-15-002-042-002/10-D
(KARIMATI) 		1715002042NRG24020720230405520 02/07/2023 Sroj 1715002042WL027793 Sroj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741525 Sroj FINO PAYMENTS BANK LTD(608001)
109 SIDHI MP-15-002-042-002/13
(KARIMATI) 		1715002042NRG24020720230405522 02/07/2023 Kusumkali 1715002042WL027793 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741525 Kusumkali FINO PAYMENTS BANK LTD(608001)
110 SIDHI MP-15-002-042-002/5-B
(KARIMATI) 		1715002042NRG24020720230405527 02/07/2023 Rannu kol 1715002042WL027793 Rannu kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741525 Rannukol FINO PAYMENTS BANK LTD(608001)
111 SIDHI MP-15-002-042-002/74
(KARIMATI) 		1715002042NRG24020720230405537 02/07/2023 Pankali kol 1715002042WL027793 Pankali kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741525 Pankalikol UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-042-003/15-A
(KARIMATI) 		1715002042NRG24020720230405555 02/07/2023 Geeta 1715002042WL027793 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741525 Geeta MADHYANCHAL GRAMIN BANK(607232)
113 SIDHI MP-15-002-042-003/15-B
(KARIMATI) 		1715002042NRG24020720230405556 02/07/2023 Amarnath 1715002042WL027793 Amarnath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741525 Amarnath MADHYANCHAL GRAMIN BANK(607232)
114 SIDHI MP-15-002-042-003/44
(KARIMATI) 		1715002042NRG24020720230405563 02/07/2023 pankali 1715002042WL027793 pankali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741525 pankali MADHYANCHAL GRAMIN BANK(607232)
115 SIDHI MP-15-002-042-003/47
(KARIMATI) 		1715002042NRG24020720230405564 02/07/2023 Tejbhan 1715002042WL027793 Tejbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741525 Tejbhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68952 68952
116 SIDHI MP-15-002-042-003/111-A
(KARIMATI) 		1715002042NRG24020720230405547 02/07/2023 manoj kumar saket 1715002042WL027793 manoj kumar saket 00602 UBIN0RRBRSG 1326 1326 Processed 11/07/2023 799741525 manojkumarsaket INDIAN BANK(607105)
SubTotal 1326 1326
117 SIDHI MP-15-002-011-003/289-A
(UKARAHA) 		1715002011NRG24020720230407486 02/07/2023 Bhupendra Kumar Patel 1715002011WL027921 Bhupendra Kumar Patel 00691 IPOS0000001 884 884 Processed 11/07/2023 799741525 BhupendraKumarPatel PUNJAB NATIONAL BANK(508568)
118 SIDHI MP-15-002-011-003/289-A
(UKARAHA) 		1715002011NRG24020720230407485 02/07/2023 Bhupendra Kumar Patel 1715002011WL027921 Bhupendra Kumar Patel 00691 IPOS0000001 884 884 Processed 11/07/2023 799741525 BhupendraKumarPatel STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-011-003/289-A
(UKARAHA) 		1715002011NRG24020720230407484 02/07/2023 Bhupendra Kumar Patel 1715002011WL027921 Bhupendra Kumar Patel 00691 IPOS0000001 884 884 Processed 11/07/2023 799741525 BhupendraKumarPatel STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-011-003/289-A
(UKARAHA) 		1715002011NRG24020720230407483 02/07/2023 Bhupendra Kumar Patel 1715002011WL027921 Bhupendra Kumar Patel 00691 IPOS0000001 884 884 Processed 11/07/2023 799741525 BhupendraKumarPatel FINO PAYMENTS BANK LTD(608001)
121 SIDHI MP-15-002-011-003/289-A
(UKARAHA) 		1715002011NRG24020720230407482 02/07/2023 Bhupendra Kumar Patel 1715002011WL027921 Bhupendra Kumar Patel 00691 IPOS0000001 884 884 Processed 11/07/2023 799741525 BhupendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIDHI MP-15-002-011-003/289-A
(UKARAHA) 		1715002011NRG24020720230407481 02/07/2023 Bhupendra Kumar Patel 1715002011WL027921 Bhupendra Kumar Patel 00691 IPOS0000001 884 884 Processed 11/07/2023 799741525 BhupendraKumarPatel STATE BANK OF INDIA(508548)
SubTotal 5304 5304
123 SIDHI MP-15-002-011-003/3450
(UKARAHA) 		1715002011NRG24020720230407487 02/07/2023 SUNEETA PATEL 1715002011WL027921 SUNEETA PATEL 00703 AIRP0000001 884 884 Processed 11/07/2023 799741525 SUNEETAPATEL STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-011-003/3450
(UKARAHA) 		1715002011NRG24020720230407490 02/07/2023 SUNEETA PATEL 1715002011WL027921 SUNEETA PATEL 00703 AIRP0000001 884 884 Processed 11/07/2023 799741525 SUNEETAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
125 SIDHI MP-15-002-011-003/3450
(UKARAHA) 		1715002011NRG24020720230407489 02/07/2023 SUNEETA PATEL 1715002011WL027921 SUNEETA PATEL 00703 AIRP0000001 884 884 Processed 11/07/2023 799741525 SUNEETAPATEL STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-011-003/3565
(UKARAHA) 		1715002011NRG24020720230407491 02/07/2023 geeta patel 1715002011WL027921 geeta patel 00703 AIRP0000001 884 884 Processed 11/07/2023 799741525 geetapatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
Total 207716 207716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_020723APB_FTO_143695 AXIS BANK UTIB0002017 MAJHAULI 1768
2 SIDHI MP1715002_020723APB_FTO_143695 Bank of Baroda BARB0SIDHIX SIDHI 7956
3 SIDHI MP1715002_020723APB_FTO_143695 Canara Bank CNRB0003944 SIDHI 884
4 SIDHI MP1715002_020723APB_FTO_143695 Central Bank Of India CBIN0283726 SIDHI 5746
5 SIDHI MP1715002_020723APB_FTO_143695 HDFC bank HDFC0001779 SIDHI 4420
6 SIDHI MP1715002_020723APB_FTO_143695 Indian Bank IDIB000C613 CHOUPHAL 26520
7 SIDHI MP1715002_020723APB_FTO_143695 Indian Bank IDIB000S680 Sidhi 11492
8 SIDHI MP1715002_020723APB_FTO_143695 Punjab National Bank PUNB0323200 SARRA 2652
9 SIDHI MP1715002_020723APB_FTO_143695 State Bank of India SBIN0001262 SIDHI 14120
10 SIDHI MP1715002_020723APB_FTO_143695 State Bank of India SBIN0007644 ADB CHURHAT 17680
11 SIDHI MP1715002_020723APB_FTO_143695 State Bank of India SBIN0012272 SIDHI CITY 2652
12 SIDHI MP1715002_020723APB_FTO_143695 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 17238
13 SIDHI MP1715002_020723APB_FTO_143695 Union Bank of India UBIN0543144 BADAHAURA 9282
14 SIDHI MP1715002_020723APB_FTO_143695 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 6188
15 SIDHI MP1715002_020723APB_FTO_143695 Madhyanchal Gramin Bank SBIN0RRMBGB M ROAD NOWGONG 884
16 SIDHI MP1715002_020723APB_FTO_143695 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 3094
17 SIDHI MP1715002_020723APB_FTO_143695 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 18564
18 SIDHI MP1715002_020723APB_FTO_143695 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3978
19 SIDHI MP1715002_020723APB_FTO_143695 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 22100
20 SIDHI MP1715002_020723APB_FTO_143695 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 20332
21 SIDHI MP1715002_020723APB_FTO_143695 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1326
22 SIDHI MP1715002_020723APB_FTO_143695 India Post Payments Bank IPOS0000001 Sidhi 5304
23 SIDHI MP1715002_020723APB_FTO_143695 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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