Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:35:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_150523FTO_43054
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-15-002-043-001/278
(GANDHIGRAM) 		1715002043NRG24150520230145437 15/05/2023 Satrudhan 1715002043WL009615 Satrudhan 00032 UTIB0000655 1326 1326 Processed 20/05/2023 787470402 Satrudhan (000000)
2 SIDHI MP-15-002-043-001/278
(GANDHIGRAM) 		1715002043NRG24150520230145436 15/05/2023 Satrudhan 1715002043WL009615 Satrudhan 00032 UTIB0000655 1326 1326 Processed 20/05/2023 787470402 Satrudhan (000000)
SubTotal 2652 2652
3 SIDHI MP-15-002-039-001/225-A
(KOCHILA) 		1715002039NRG24150520230144780 15/05/2023 soniya Saket 1715002039WL009585 soniya Saket 00045 BARB0SIDHIX 1106 1106 Processed 20/05/2023 787470402 soniyaSaket (000000)
SubTotal 1106 1106
4 SIDHI MP-15-002-039-001/237-B
(KOCHILA) 		1715002039NRG24150520230145043 15/05/2023 samar bahadur 1715002039WL009603 samar bahadur 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 samarbahadur (000000)
5 SIDHI MP-15-002-043-001/110-D
(GANDHIGRAM) 		1715002043NRG24150520230145317 15/05/2023 UMASHANKAR MISHRA 1715002043WL009612 UMASHANKAR MISHRA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 UMASHANKARMISHRA (000000)
6 SIDHI MP-15-002-043-001/110-D
(GANDHIGRAM) 		1715002043NRG24150520230145316 15/05/2023 UMASHANKAR MISHRA 1715002043WL009612 UMASHANKAR MISHRA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 UMASHANKARMISHRA (000000)
7 SIDHI MP-15-002-043-001/124
(GANDHIGRAM) 		1715002043NRG24150520230145103 15/05/2023 sarla 1715002043WL009606 sarla 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 sarla (000000)
8 SIDHI MP-15-002-043-001/139-B
(GANDHIGRAM) 		1715002043NRG24150520230145106 15/05/2023 KAILSUYA BAIGA 1715002043WL009606 KAILSUYA BAIGA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 KAILSUYABAIGA (000000)
9 SIDHI MP-15-002-043-001/139-B
(GANDHIGRAM) 		1715002043NRG24150520230145105 15/05/2023 KAILSUYA BAIGA 1715002043WL009606 KAILSUYA BAIGA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 KAILSUYABAIGA (000000)
10 SIDHI MP-15-002-043-001/143
(GANDHIGRAM) 		1715002043NRG24150520230145108 15/05/2023 ramesh 1715002043WL009606 ramesh 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 ramesh (000000)
11 SIDHI MP-15-002-043-001/143
(GANDHIGRAM) 		1715002043NRG24150520230145107 15/05/2023 ramesh 1715002043WL009606 ramesh 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 ramesh (000000)
12 SIDHI MP-15-002-043-001/156-A
(GANDHIGRAM) 		1715002043NRG24150520230145326 15/05/2023 Rajesh baiga 1715002043WL009612 Rajesh baiga 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 Rajeshbaiga (000000)
13 SIDHI MP-15-002-043-001/160
(GANDHIGRAM) 		1715002043NRG24150520230145329 15/05/2023 Banshgopal 1715002043WL009612 Banshgopal 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 Banshgopal (000000)
14 SIDHI MP-15-002-043-001/164-A
(GANDHIGRAM) 		1715002043NRG24150520230145112 15/05/2023 Ramvishnu Vishwakarma 1715002043WL009606 Ramvishnu Vishwakarma 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 RamvishnuVishwakarma (000000)
15 SIDHI MP-15-002-043-001/167-A
(GANDHIGRAM) 		1715002043NRG24150520230145114 15/05/2023 Pankali Baiga 1715002043WL009606 Pankali Baiga 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 PankaliBaiga (000000)
16 SIDHI MP-15-002-043-001/169-A
(GANDHIGRAM) 		1715002043NRG24150520230145116 15/05/2023 DEVRAJ BAIGA 1715002043WL009606 DEVRAJ BAIGA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 DEVRAJBAIGA (000000)
17 SIDHI MP-15-002-043-001/172
(GANDHIGRAM) 		1715002043NRG24150520230145118 15/05/2023 Endraraj 1715002043WL009606 Endraraj 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 Endraraj (000000)
18 SIDHI MP-15-002-043-001/172
(GANDHIGRAM) 		1715002043NRG24150520230145117 15/05/2023 Endraraj 1715002043WL009606 Endraraj 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 Endraraj (000000)
19 SIDHI MP-15-002-043-001/186
(GANDHIGRAM) 		1715002043NRG24150520230145121 15/05/2023 SITA KALI 1715002043WL009606 SITA KALI 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 SITAKALI (000000)
20 SIDHI MP-15-002-043-001/190
(GANDHIGRAM) 		1715002043NRG24150520230145334 15/05/2023 ramkali 1715002043WL009612 ramkali 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 ramkali (000000)
21 SIDHI MP-15-002-043-001/190-A
(GANDHIGRAM) 		1715002043NRG24150520230145122 15/05/2023 HEERALAL 1715002043WL009606 HEERALAL 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 HEERALAL (000000)
22 SIDHI MP-15-002-043-001/203
(GANDHIGRAM) 		1715002043NRG24150520230145131 15/05/2023 manbodh 1715002043WL009606 manbodh 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 manbodh (000000)
23 SIDHI MP-15-002-043-001/21-B
(GANDHIGRAM) 		1715002043NRG24150520230145135 15/05/2023 Dayawati Jogi 1715002043WL009606 Dayawati Jogi 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 DayawatiJogi (000000)
24 SIDHI MP-15-002-043-001/213
(GANDHIGRAM) 		1715002043NRG24150520230145336 15/05/2023 Badilal 1715002043WL009612 Badilal 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 Badilal (000000)
25 SIDHI MP-15-002-043-001/214
(GANDHIGRAM) 		1715002043NRG24150520230145137 15/05/2023 Rajesh 1715002043WL009606 Rajesh 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 Rajesh (000000)
26 SIDHI MP-15-002-043-001/214
(GANDHIGRAM) 		1715002043NRG24150520230145136 15/05/2023 rajesh 1715002043WL009606 rajesh 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 rajesh (000000)
27 SIDHI MP-15-002-043-001/238-B
(GANDHIGRAM) 		1715002043NRG24150520230145146 15/05/2023 PRAMILA BAIGA 1715002043WL009606 PRAMILA BAIGA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 PRAMILABAIGA (000000)
28 SIDHI MP-15-002-043-001/238-B
(GANDHIGRAM) 		1715002043NRG24150520230145145 15/05/2023 PRAMILA BAIGA 1715002043WL009606 PRAMILA BAIGA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 PRAMILABAIGA (000000)
29 SIDHI MP-15-002-043-001/238-C
(GANDHIGRAM) 		1715002043NRG24150520230145148 15/05/2023 Gopal Baiga 1715002043WL009606 Gopal Baiga 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 GopalBaiga (000000)
30 SIDHI MP-15-002-043-001/238-C
(GANDHIGRAM) 		1715002043NRG24150520230145147 15/05/2023 Gopal Baiga 1715002043WL009606 Gopal Baiga 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 GopalBaiga (000000)
31 SIDHI MP-15-002-043-001/239
(GANDHIGRAM) 		1715002043NRG24150520230145150 15/05/2023 DHANRAJUA BAIGA 1715002043WL009606 DHANRAJUA BAIGA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 DHANRAJUABAIGA (000000)
32 SIDHI MP-15-002-043-001/247
(GANDHIGRAM) 		1715002043NRG24150520230145155 15/05/2023 Harihar 1715002043WL009606 Harihar 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 Harihar (000000)
33 SIDHI MP-15-002-043-001/247
(GANDHIGRAM) 		1715002043NRG24150520230145154 15/05/2023 Harihar 1715002043WL009606 Harihar 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 Harihar (000000)
34 SIDHI MP-15-002-043-001/252
(GANDHIGRAM) 		1715002043NRG24150520230145159 15/05/2023 Premwati 1715002043WL009606 Premwati 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 Premwati (000000)
35 SIDHI MP-15-002-043-001/273
(GANDHIGRAM) 		1715002043NRG24150520230145161 15/05/2023 SOORYANATH JOGI 1715002043WL009606 SOORYANATH JOGI 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 SOORYANATHJOGI (000000)
36 SIDHI MP-15-002-043-001/273
(GANDHIGRAM) 		1715002043NRG24150520230145160 15/05/2023 SOORYANATH JOGI 1715002043WL009606 SOORYANATH JOGI 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 SOORYANATHJOGI (000000)
37 SIDHI MP-15-002-043-001/285
(GANDHIGRAM) 		1715002043NRG24150520230145165 15/05/2023 MUNNI 1715002043WL009606 MUNNI 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 MUNNI (000000)
38 SIDHI MP-15-002-043-001/300-B
(GANDHIGRAM) 		1715002043NRG24150520230145166 15/05/2023 VIMLESH KUMAR YADAV 1715002043WL009606 VIMLESH KUMAR YADAV 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 VIMLESHKUMARYADAV (000000)
39 SIDHI MP-15-002-043-001/300-C
(GANDHIGRAM) 		1715002043NRG24150520230145169 15/05/2023 PHOOLKALI YADAV 1715002043WL009606 PHOOLKALI YADAV 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 PHOOLKALIYADAV (000000)
40 SIDHI MP-15-002-043-001/300-D
(GANDHIGRAM) 		1715002043NRG24150520230145170 15/05/2023 Sheshamani Yadav 1715002043WL009606 Sheshamani Yadav 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 SheshamaniYadav (000000)
41 SIDHI MP-15-002-043-001/310-A
(GANDHIGRAM) 		1715002043NRG24150520230145338 15/05/2023 ROHIT MISARA 1715002043WL009612 ROHIT MISARA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 ROHITMISARA (000000)
42 SIDHI MP-15-002-043-001/321-A
(GANDHIGRAM) 		1715002043NRG24150520230145441 15/05/2023 Rajrani 1715002043WL009615 Rajrani 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 Rajrani (000000)
43 SIDHI MP-15-002-043-001/48
(GANDHIGRAM) 		1715002043NRG24150520230145344 15/05/2023 ramratan 1715002043WL009612 ramratan 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 ramratan (000000)
44 SIDHI MP-15-002-043-001/48
(GANDHIGRAM) 		1715002043NRG24150520230145343 15/05/2023 ramratan 1715002043WL009612 ramratan 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 ramratan (000000)
45 SIDHI MP-15-002-043-001/5
(GANDHIGRAM) 		1715002043NRG24150520230145345 15/05/2023 motilal 1715002043WL009612 motilal 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 motilal (000000)
46 SIDHI MP-15-002-043-001/5
(GANDHIGRAM) 		1715002043NRG24150520230145346 15/05/2023 rambai 1715002043WL009612 rambai 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 rambai (000000)
47 SIDHI MP-15-002-043-001/59
(GANDHIGRAM) 		1715002043NRG24150520230145347 15/05/2023 Ramprsad 1715002043WL009612 Ramprsad 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 Ramprsad (000000)
48 SIDHI MP-15-002-043-001/80
(GANDHIGRAM) 		1715002043NRG24150520230145349 15/05/2023 baljeet 1715002043WL009612 baljeet 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 baljeet (000000)
49 SIDHI MP-15-002-043-001/80
(GANDHIGRAM) 		1715002043NRG24150520230145348 15/05/2023 baljeet 1715002043WL009612 baljeet 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 baljeet (000000)
50 SIDHI MP-15-002-043-001/91
(GANDHIGRAM) 		1715002043NRG24150520230145181 15/05/2023 MADHU KUMARI 1715002043WL009606 MADHU KUMARI 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 MADHUKUMARI (000000)
51 SIDHI MP-15-002-043-001/92
(GANDHIGRAM) 		1715002043NRG24150520230145445 15/05/2023 Ramdev 1715002043WL009615 Ramdev 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 Ramdev (000000)
52 SIDHI MP-15-002-043-001/97
(GANDHIGRAM) 		1715002043NRG24150520230145186 15/05/2023 Ramkali 1715002043WL009606 Ramkali 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 Ramkali (000000)
53 SIDHI MP-15-002-043-001/97-C
(GANDHIGRAM) 		1715002043NRG24150520230145188 15/05/2023 CHHOTELAL BAIGA 1715002043WL009606 CHHOTELAL BAIGA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 CHHOTELALBAIGA (000000)
54 SIDHI MP-15-002-043-002/69-A
(GANDHIGRAM) 		1715002043NRG24150520230145192 15/05/2023 KAMALESH KUMAR 1715002043WL009606 KAMALESH KUMAR 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787470402 KAMALESHKUMAR (000000)
SubTotal 67626 67626
55 SIDHI MP-15-002-033-001/1063-A
(KHAMH) 		1715002033NRG24150520230144817 15/05/2023 SHYAMVATI SAHU 1715002033WL009588 SHYAMVATI SAHU 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787470402 SHYAMVATISAHU (000000)
56 SIDHI MP-15-002-033-001/1417
(KHAMH) 		1715002033NRG24150520230144822 15/05/2023 Ajit Kumar Gupta 1715002033WL009588 Ajit Kumar Gupta 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787470402 AjitKumarGupta (000000)
57 SIDHI MP-15-002-033-001/1418
(KHAMH) 		1715002033NRG24150520230144823 15/05/2023 Suneeta 1715002033WL009588 Suneeta 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787470402 Suneeta (000000)
58 SIDHI MP-15-002-033-001/1428
(KHAMH) 		1715002033NRG24150520230144830 15/05/2023 Mukundlal Gupta 1715002033WL009588 Mukundlal Gupta 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787470402 MukundlalGupta (000000)
59 SIDHI MP-15-002-033-001/1441
(KHAMH) 		1715002033NRG24150520230144836 15/05/2023 Ankit Kumar Bhujava 1715002033WL009588 Ankit Kumar Bhujava 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787470402 AnkitKumarBhujava (000000)
60 SIDHI MP-15-002-033-001/613-D
(KHAMH) 		1715002033NRG24150520230144866 15/05/2023 Bitti Panika 1715002033WL009590 Bitti Panika 00176 IDIB000C613 2873 2873 Processed 20/05/2023 787470402 BittiPanika (000000)
61 SIDHI MP-15-002-033-001/613-D
(KHAMH) 		1715002033NRG24150520230144865 15/05/2023 Ramkumar Panika 1715002033WL009590 Ramkumar Panika 00176 IDIB000C613 2873 2873 Processed 20/05/2023 787470402 RamkumarPanika (000000)
62 SIDHI MP-15-002-033-001/845-A
(KHAMH) 		1715002033NRG24150520230144850 15/05/2023 HARPRASAD 1715002033WL009588 HARPRASAD 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787470402 HARPRASAD (000000)
63 SIDHI MP-15-002-033-001/845-A
(KHAMH) 		1715002033NRG24150520230144851 15/05/2023 harprasad singh 1715002033WL009588 harprasad singh 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787470402 harprasadsingh (000000)
64 SIDHI MP-15-002-039-001/1021-B
(KOCHILA) 		1715002039NRG24150520230144768 15/05/2023 reetu saket 1715002039WL009585 reetu saket 00176 IDIB000C613 1106 1106 Processed 20/05/2023 787470402 reetusaket (000000)
SubTotal 16134 16134
65 SIDHI MP-15-002-039-001/1019-D
(KOCHILA) 		1715002039NRG24150520230145040 15/05/2023 Pushpraj singh 1715002039WL009603 Pushpraj singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787470402 Pushprajsingh (000000)
66 SIDHI MP-15-002-039-001/6-A
(KOCHILA) 		1715002039NRG24150520230145046 15/05/2023 veerbahadur 1715002039WL009603 veerbahadur 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787470402 veerbahadur (000000)
67 SIDHI MP-15-002-039-001/6-A
(KOCHILA) 		1715002039NRG24150520230145045 15/05/2023 veerbahadur 1715002039WL009603 veerbahadur 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787470402 veerbahadur (000000)
68 SIDHI MP-15-002-043-001/196
(GANDHIGRAM) 		1715002043NRG24150520230145126 15/05/2023 PHULBAI BAIGA 1715002043WL009606 PHULBAI BAIGA 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787470402 PHULBAIBAIGA (000000)
69 SIDHI MP-15-002-080-001/897-A
(CHULHI) 		1715002080NRG24150520230144713 15/05/2023 PREMCHANDRA VISHWAKARMA 1715002080WL009580 PREMCHANDRA VISHWAKARMA 00415 SBIN0001262 2639 2639 Processed 20/05/2023 787470402 PREMCHANDRAVISHWAKARMA (000000)
SubTotal 7943 7943
70 SIDHI MP-15-002-086-001/1519
(PATEHARAKHURD) 		1715002086NRG24150520230145466 15/05/2023 prema singh 1715002086WL009621 prema singh 00415 SBIN0012272 1326 1326 Processed 20/05/2023 787470402 premasingh (000000)
SubTotal 1326 1326
71 SIDHI MP-15-002-044-001/3
(PADKHURI 2) 		1715002044NRG24150520230144709 15/05/2023 Indrabhan saket 1715002044WL009579 Indrabhan saket 00468 UBIN0566021 50 50 Processed 20/05/2023 787470402 Indrabhansaket (000000)
SubTotal 50 50
72 SIDHI MP-15-002-039-001/1212-C
(KOCHILA) 		1715002039NRG24150520230144776 15/05/2023 Soniya Saket 1715002039WL009585 Soniya Saket 00468 UBIN0569836 1106 1106 Processed 20/05/2023 787470402 SoniyaSaket (000000)
73 SIDHI MP-15-002-039-002/839-A
(KOCHILA) 		1715002039NRG24150520230144788 15/05/2023 Ramlal saket 1715002039WL009585 Ramlal saket 00468 UBIN0569836 1106 1106 Processed 20/05/2023 787470402 Ramlalsaket (000000)
SubTotal 2212 2212
74 SIDHI MP-15-002-039-001/1021-B
(KOCHILA) 		1715002039NRG24150520230144767 15/05/2023 Kailash Saket 1715002039WL009585 Kailash Saket 00602 SBIN0RRMBGB 1106 1106 Processed 20/05/2023 787470402 KailashSaket (000000)
75 SIDHI MP-15-002-039-001/1029-A
(KOCHILA) 		1715002039NRG24150520230144771 15/05/2023 jagannath saket 1715002039WL009585 jagannath saket 00602 SBIN0RRMBGB 1106 1106 Processed 20/05/2023 787470402 jagannathsaket (000000)
76 SIDHI MP-15-002-039-001/224
(KOCHILA) 		1715002039NRG24150520230144778 15/05/2023 Budhsen 1715002039WL009585 Budhsen 00602 SBIN0RRMBGB 1106 1106 Processed 20/05/2023 787470402 Budhsen (000000)
77 SIDHI MP-15-002-039-001/224
(KOCHILA) 		1715002039NRG24150520230144777 15/05/2023 Budhsen 1715002039WL009585 Budhsen 00602 SBIN0RRMBGB 1106 1106 Processed 20/05/2023 787470402 Budhsen (000000)
78 SIDHI MP-15-002-039-001/266-A
(KOCHILA) 		1715002039NRG24150520230145044 15/05/2023 Mahaveer Singh 1715002039WL009603 Mahaveer Singh 00602 SBIN0RRMBGB 1326 1326 Rejected 20/05/2023 787470402 No Such Account
79 SIDHI MP-15-002-039-001/832-A
(KOCHILA) 		1715002039NRG24150520230145053 15/05/2023 jagjeevan 1715002039WL009603 jagjeevan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787470402 jagjeevan (000000)
80 SIDHI MP-15-002-039-001/839
(KOCHILA) 		1715002039NRG24150520230144785 15/05/2023 Ramfal Saket 1715002039WL009585 Ramfal Saket 00602 SBIN0RRMBGB 1106 1106 Processed 20/05/2023 787470402 RamfalSaket (000000)
81 SIDHI MP-15-002-039-001/861
(KOCHILA) 		1715002039NRG24150520230145056 15/05/2023 babbi 1715002039WL009603 babbi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787470402 babbi (000000)
82 SIDHI MP-15-002-039-001/861
(KOCHILA) 		1715002039NRG24150520230145055 15/05/2023 babbi 1715002039WL009603 babbi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787470402 babbi (000000)
83 SIDHI MP-15-002-039-001/861
(KOCHILA) 		1715002039NRG24150520230145054 15/05/2023 babbi 1715002039WL009603 babbi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787470402 babbi (000000)
84 SIDHI MP-15-002-039-002/839-A
(KOCHILA) 		1715002039NRG24150520230144789 15/05/2023 Urmila saket 1715002039WL009585 Urmila saket 00602 SBIN0RRMBGB 1106 1106 Processed 20/05/2023 787470402 Urmilasaket (000000)
85 SIDHI MP-15-002-043-001/160-B
(GANDHIGRAM) 		1715002043NRG24150520230145333 15/05/2023 ARTI BAIGA 1715002043WL009612 ARTI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787470402 ARTIBAIGA (000000)
86 SIDHI MP-15-002-043-001/160-B
(GANDHIGRAM) 		1715002043NRG24150520230145332 15/05/2023 ARTI BAIGA 1715002043WL009612 ARTI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787470402 ARTIBAIGA (000000)
SubTotal 15918 15918
Total 114967 114967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_150523FTO_43054 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2652
2 SIDHI MP1715002_150523FTO_43054 Bank of Baroda BARB0SIDHIX SIDHI 1106
3 SIDHI MP1715002_150523FTO_43054 Central Bank Of India CBIN0283726 SIDHI 67626
4 SIDHI MP1715002_150523FTO_43054 Indian Bank IDIB000C613 CHOUPHAL 16134
5 SIDHI MP1715002_150523FTO_43054 State Bank of India SBIN0001262 SIDHI 7943
6 SIDHI MP1715002_150523FTO_43054 State Bank of India SBIN0012272 SIDHI CITY 1326
7 SIDHI MP1715002_150523FTO_43054 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 50
8 SIDHI MP1715002_150523FTO_43054 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2212
9 SIDHI MP1715002_150523FTO_43054 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 15918

Download In Excel