Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_280723FTO_192414
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-15-002-025-001/1140
(BAMHANI) 		1715002025NRG24280720230540634 28/07/2023 manvati 1715002025WL038560 manvati 00045 BARB0SIDHIX 1323 1323 Processed 02/08/2023 299434962 manvati (000000)
2 SIDHI MP-15-002-037-001/311
(UDAISA) 		1715002037NRG24280720230540553 28/07/2023 Jagdish Kumar Saket 1715002037WL038552 Jagdish Kumar Saket 00045 BARB0SIDHIX 1000 1000 Processed 02/08/2023 299434962 JagdishKumarSaket (000000)
SubTotal 2323 2323
3 SIDHI MP-15-002-032-005/-38-A
(MATA) 		1715002032NRG24280720230538796 28/07/2023 Mohan Singh 1715002032WL038379 Mohan Singh 00152 HDFC0001779 1326 1326 Processed 02/08/2023 299434962 MohanSingh (000000)
SubTotal 1326 1326
4 SIDHI MP-15-002-032-005/323
(MATA) 		1715002032NRG24280720230538811 28/07/2023 Chandrapratap singh 1715002032WL038379 Chandrapratap singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299434962 Chandrapratapsingh (000000)
5 SIDHI MP-15-002-032-005/350
(MATA) 		1715002032NRG24280720230538813 28/07/2023 Suneeta Agariya 1715002032WL038379 Suneeta Agariya 00176 IDIB000C613 1105 1105 Processed 02/08/2023 299434962 SuneetaAgariya (000000)
6 SIDHI MP-15-002-032-005/370-A
(MATA) 		1715002032NRG24280720230538816 28/07/2023 Manwati 1715002032WL038379 Manwati 00176 IDIB000C613 1105 1105 Rejected 02/08/2023 299434962 No Such Account
7 SIDHI MP-15-002-032-005/407
(MATA) 		1715002032NRG24280720230538822 28/07/2023 Seeta singh 1715002032WL038379 Seeta singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299434962 Seetasingh (000000)
8 SIDHI MP-15-002-032-005/407
(MATA) 		1715002032NRG24280720230538821 28/07/2023 Seeta singh 1715002032WL038379 Seeta singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299434962 Seetasingh (000000)
9 SIDHI MP-15-002-032-005/423
(MATA) 		1715002032NRG24280720230538825 28/07/2023 Shushila singh 1715002032WL038379 Shushila singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299434962 Shushilasingh (000000)
10 SIDHI MP-15-002-032-005/425
(MATA) 		1715002032NRG24280720230538828 28/07/2023 Sher Bahadur Singh 1715002032WL038379 Sher Bahadur Singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299434962 SherBahadurSingh (000000)
11 SIDHI MP-15-002-032-005/425
(MATA) 		1715002032NRG24280720230538827 28/07/2023 Sherbahadur singh 1715002032WL038379 Sherbahadur singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299434962 Sherbahadursingh (000000)
12 SIDHI MP-15-002-032-005/430
(MATA) 		1715002032NRG24280720230538830 28/07/2023 Indrapal singh 1715002032WL038379 Indrapal singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299434962 Indrapalsingh (000000)
13 SIDHI MP-15-002-032-005/430
(MATA) 		1715002032NRG24280720230538829 28/07/2023 Indrapal singh 1715002032WL038379 Indrapal singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299434962 Indrapalsingh (000000)
14 SIDHI MP-15-002-032-005/452
(MATA) 		1715002032NRG24280720230538839 28/07/2023 Ramesh singh 1715002032WL038379 Ramesh singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299434962 Rameshsingh (000000)
15 SIDHI MP-15-002-032-005/452
(MATA) 		1715002032NRG24280720230538838 28/07/2023 Ramesh singh 1715002032WL038379 Ramesh singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299434962 Rameshsingh (000000)
16 SIDHI MP-15-002-032-005/454
(MATA) 		1715002032NRG24280720230538841 28/07/2023 Suneeta Singh 1715002032WL038379 Suneeta Singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299434962 SuneetaSingh (000000)
17 SIDHI MP-15-002-032-005/454
(MATA) 		1715002032NRG24280720230538840 28/07/2023 Suneeta Singh 1715002032WL038379 Suneeta Singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299434962 SuneetaSingh (000000)
18 SIDHI MP-15-002-032-005/469
(MATA) 		1715002032NRG24280720230538846 28/07/2023 Poonam Singh 1715002032WL038379 Poonam Singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299434962 PoonamSingh (000000)
19 SIDHI MP-15-002-032-005/469
(MATA) 		1715002032NRG24280720230538845 28/07/2023 Poonam Singh 1715002032WL038379 Poonam Singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299434962 PoonamSingh (000000)
20 SIDHI MP-15-002-032-005/473
(MATA) 		1715002032NRG24280720230538847 28/07/2023 Phoolbai Singh 1715002032WL038379 Phoolbai Singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299434962 PhoolbaiSingh (000000)
21 SIDHI MP-15-002-032-005/475
(MATA) 		1715002032NRG24280720230538851 28/07/2023 Suresh Singh 1715002032WL038379 Suresh Singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299434962 SureshSingh (000000)
22 SIDHI MP-15-002-032-005/475
(MATA) 		1715002032NRG24280720230538850 28/07/2023 Suresh Singh 1715002032WL038379 Suresh Singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 299434962 SureshSingh (000000)
23 SIDHI MP-15-002-037-002/150-C
(UDAISA) 		1715002037NRG24280720230540568 28/07/2023 kiran singh 1715002037WL038552 kiran singh 00176 IDIB000C613 1000 1000 Processed 02/08/2023 299434962 kiransingh (000000)
24 SIDHI MP-15-002-037-002/161-A
(UDAISA) 		1715002037NRG24280720230540569 28/07/2023 ramkumar yadav 1715002037WL038552 ramkumar yadav 00176 IDIB000C613 1000 1000 Processed 02/08/2023 299434962 ramkumaryadav (000000)
25 SIDHI MP-15-002-037-002/78
(UDAISA) 		1715002037NRG24280720230540575 28/07/2023 bhagvaniya singh 1715002037WL038552 bhagvaniya singh 00176 IDIB000C613 1000 1000 Processed 02/08/2023 299434962 bhagvaniyasingh (000000)
SubTotal 27752 27752
26 SIDHI MP-15-002-072-001/292-B
(PIPROHAR) 		1715002072NRG24270720230537357 28/07/2023 Kamlesh 1715002072WL038090 Kamlesh 00176 IDIB000S680 3094 3094 Processed 02/08/2023 299434962 Kamlesh (000000)
27 SIDHI MP-15-002-107-001/148-D
(UPANI) 		1715002107NRG24280720230538725 28/07/2023 KANCHAN SINGH 1715002107WL038373 KANCHAN SINGH 00176 IDIB000S680 1547 1547 Processed 02/08/2023 299434962 KANCHANSINGH (000000)
SubTotal 4641 4641
28 SIDHI MP-15-002-025-001/1147-A
(BAMHANI) 		1715002025NRG24280720230540646 28/07/2023 Shyam sundar 1715002025WL038560 Shyam sundar 00354 PUNB0642400 1323 1323 Processed 02/08/2023 299434962 Shyamsundar (000000)
29 SIDHI MP-15-002-025-001/1147-A
(BAMHANI) 		1715002025NRG24280720230540645 28/07/2023 Shyam sundar 1715002025WL038560 Shyam sundar 00354 PUNB0642400 1323 1323 Processed 02/08/2023 299434962 Shyamsundar (000000)
30 SIDHI MP-15-002-025-001/1147-D
(BAMHANI) 		1715002025NRG24280720230540647 28/07/2023 Nisha Kol 1715002025WL038560 Nisha Kol 00354 PUNB0642400 1323 1323 Processed 02/08/2023 299434962 NishaKol (000000)
31 SIDHI MP-15-002-025-001/1148
(BAMHANI) 		1715002025NRG24280720230540650 28/07/2023 Lalmani Rawat 1715002025WL038560 Lalmani Rawat 00354 PUNB0642400 1323 1323 Processed 02/08/2023 299434962 LalmaniRawat (000000)
32 SIDHI MP-15-002-025-001/1148
(BAMHANI) 		1715002025NRG24280720230540649 28/07/2023 Lalmani Rawat 1715002025WL038560 Lalmani Rawat 00354 PUNB0642400 1323 1323 Processed 02/08/2023 299434962 LalmaniRawat (000000)
33 SIDHI MP-15-002-025-001/1150
(BAMHANI) 		1715002025NRG24280720230540655 28/07/2023 Devkali Kol 1715002025WL038560 Devkali Kol 00354 PUNB0642400 1323 1323 Processed 02/08/2023 299434962 DevkaliKol (000000)
34 SIDHI MP-15-002-025-001/1158-C
(BAMHANI) 		1715002025NRG24280720230540658 28/07/2023 Dasodiya Rawat 1715002025WL038560 Dasodiya Rawat 00354 PUNB0642400 1323 1323 Processed 02/08/2023 299434962 DasodiyaRawat (000000)
35 SIDHI MP-15-002-025-001/1158-C
(BAMHANI) 		1715002025NRG24280720230540657 28/07/2023 Dasodiya Rawat 1715002025WL038560 Dasodiya Rawat 00354 PUNB0642400 1323 1323 Processed 02/08/2023 299434962 DasodiyaRawat (000000)
SubTotal 10584 10584
36 SIDHI MP-15-002-008-001/610-C
(DIHULI) 		1715002008NRG24280720230541248 28/07/2023 Premvati Patel 1715002008WL038657 Premvati Patel 00415 SBIN0001262 663 663 Processed 02/08/2023 299434962 PremvatiPatel (000000)
37 SIDHI MP-15-002-008-001/710-A
(DIHULI) 		1715002008NRG24280720230541250 28/07/2023 Amar Bahadur Patel 1715002008WL038657 Amar Bahadur Patel 00415 SBIN0001262 663 663 Processed 02/08/2023 299434962 AmarBahadurPatel (000000)
38 SIDHI MP-15-002-008-001/710-B
(DIHULI) 		1715002008NRG24280720230541251 28/07/2023 Indrabhan Patel 1715002008WL038657 Indrabhan Patel 00415 SBIN0001262 663 663 Processed 02/08/2023 299434962 IndrabhanPatel (000000)
39 SIDHI MP-15-002-008-001/710-D
(DIHULI) 		1715002008NRG24280720230541253 28/07/2023 Ramautar Ravat 1715002008WL038657 Ramautar Ravat 00415 SBIN0001262 663 663 Processed 02/08/2023 299434962 RamautarRavat (000000)
40 SIDHI MP-15-002-023-002/387-A
(JHAGARAHA) 		1715002023NRG24280720230538932 28/07/2023 PUSUIYA BASOR 1715002023WL038405 PUSUIYA BASOR 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299434962 PUSUIYABASOR (000000)
41 SIDHI MP-15-002-023-002/446-A
(JHAGARAHA) 		1715002023NRG24280720230538939 28/07/2023 SANDEEP KOL 1715002023WL038405 SANDEEP KOL 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299434962 SANDEEPKOL (000000)
42 SIDHI MP-15-002-023-002/90-B
(JHAGARAHA) 		1715002023NRG24280720230538946 28/07/2023 SANDEEP SEN 1715002023WL038405 SANDEEP SEN 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299434962 SANDEEPSEN (000000)
43 SIDHI MP-15-002-032-005/400
(MATA) 		1715002032NRG24280720230538819 28/07/2023 kailash singh 1715002032WL038379 kailash singh 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299434962 kailashsingh (000000)
44 SIDHI MP-15-002-032-005/450
(MATA) 		1715002032NRG24280720230538837 28/07/2023 Suneeta singh 1715002032WL038379 Suneeta singh 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299434962 Suneetasingh (000000)
45 SIDHI MP-15-002-032-005/450
(MATA) 		1715002032NRG24280720230538836 28/07/2023 Suneeta Singh 1715002032WL038379 Suneeta Singh 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299434962 SuneetaSingh (000000)
46 SIDHI MP-15-002-032-005/465
(MATA) 		1715002032NRG24280720230538843 28/07/2023 Banshrakhan Singh 1715002032WL038379 Banshrakhan Singh 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299434962 BanshrakhanSingh (000000)
47 SIDHI MP-15-002-032-005/474
(MATA) 		1715002032NRG24280720230538848 28/07/2023 Surajbati 1715002032WL038379 Surajbati 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299434962 Surajbati (000000)
48 SIDHI MP-15-002-059-002/63
(KATHAS) 		1715002059NRG24280720230540900 28/07/2023 Chhotelal yadav 1715002059WL038577 Chhotelal yadav 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299434962 Chhotelalyadav (000000)
49 SIDHI MP-15-002-072-001/637-A
(PIPROHAR) 		1715002072NRG24270720230537452 28/07/2023 SHIV LAL BASOR 1715002072WL038106 SHIV LAL BASOR 00415 SBIN0001262 3094 3094 Processed 02/08/2023 299434962 SHIVLALBASOR (000000)
50 SIDHI MP-15-002-107-001/748-B
(UPANI) 		1715002107NRG24280720230538660 28/07/2023 PHULVATI KOL 1715002107WL038368 PHULVATI KOL 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299434962 PHULVATIKOL (000000)
51 SIDHI MP-15-002-107-001/852468
(UPANI) 		1715002107NRG24280720230538661 28/07/2023 Ravindra singh kaushik 1715002107WL038368 Ravindra singh kaushik 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299434962 Ravindrasinghkaushik (000000)
52 SIDHI MP-15-002-113-001/2215
(NAUDHIA) 		1715002113NRG24280720230540141 28/07/2023 anshuman sahu 1715002113WL038516 anshuman sahu 00415 SBIN0001262 2873 2873 Processed 02/08/2023 299434962 anshumansahu (000000)
SubTotal 23205 23205
53 SIDHI MP-15-002-001-001/106
(MAWAI) 		1715002001NRG24280720230539969 28/07/2023 SANTOSH KOL 1715002001WL038506 SANTOSH KOL 00415 SBIN0007644 2448 2448 Processed 02/08/2023 299434962 SANTOSHKOL (000000)
54 SIDHI MP-15-002-001-001/106
(MAWAI) 		1715002001NRG24280720230539970 28/07/2023 URMILA KOL 1715002001WL038506 URMILA KOL 00415 SBIN0007644 2448 2448 Processed 02/08/2023 299434962 URMILAKOL (000000)
55 SIDHI MP-15-002-001-001/11-A
(MAWAI) 		1715002001NRG24280720230539745 28/07/2023 Sukhalal Saket 1715002001WL038499 Sukhalal Saket 00415 SBIN0007644 2652 2652 Processed 02/08/2023 299434962 SukhalalSaket (000000)
56 SIDHI MP-15-002-001-001/1115
(MAWAI) 		1715002001NRG24280720230539747 28/07/2023 JAYMANUA KOL 1715002001WL038499 JAYMANUA KOL 00415 SBIN0007644 2652 2652 Processed 02/08/2023 299434962 JAYMANUAKOL (000000)
57 SIDHI MP-15-002-001-001/1206
(MAWAI) 		1715002001NRG24280720230539749 28/07/2023 LAKSHIMINIYA KOL 1715002001WL038500 LAKSHIMINIYA KOL 00415 SBIN0007644 3094 3094 Processed 02/08/2023 299434962 LAKSHIMINIYAKOL (000000)
58 SIDHI MP-15-002-001-001/1206
(MAWAI) 		1715002001NRG24280720230539750 28/07/2023 LAKSHMINIYA KOL 1715002001WL038500 LAKSHMINIYA KOL 00415 SBIN0007644 3094 3094 Processed 02/08/2023 299434962 LAKSHMINIYAKOL (000000)
59 SIDHI MP-15-002-001-001/498
(MAWAI) 		1715002001NRG24280720230539879 28/07/2023 RAMNARESH KOL 1715002001WL038503 RAMNARESH KOL 00415 SBIN0007644 2210 2210 Processed 02/08/2023 299434962 RAMNARESHKOL (000000)
60 SIDHI MP-15-002-001-001/751-A
(MAWAI) 		1715002001NRG24280720230539974 28/07/2023 URMILA SONDHIYA 1715002001WL038508 URMILA SONDHIYA 00415 SBIN0007644 2652 2652 Processed 02/08/2023 299434962 URMILASONDHIYA (000000)
61 SIDHI MP-15-002-001-001/866
(MAWAI) 		1715002001NRG24280720230539988 28/07/2023 ALKA SINGH 1715002001WL038510 ALKA SINGH 00415 SBIN0007644 2652 2652 Processed 02/08/2023 299434962 ALKASINGH (000000)
62 SIDHI MP-15-002-001-001/866
(MAWAI) 		1715002001NRG24280720230539987 28/07/2023 RAMA SINGH 1715002001WL038510 RAMA SINGH 00415 SBIN0007644 2652 2652 Processed 02/08/2023 299434962 RAMASINGH (000000)
63 SIDHI MP-15-002-001-001/866
(MAWAI) 		1715002001NRG24280720230539989 28/07/2023 SUDHEER SINGH 1715002001WL038510 SUDHEER SINGH 00415 SBIN0007644 2652 2652 Processed 02/08/2023 299434962 SUDHEERSINGH (000000)
64 SIDHI MP-15-002-001-001/919
(MAWAI) 		1715002001NRG24280720230539972 28/07/2023 KAUSHILYA SAHU 1715002001WL038507 KAUSHILYA SAHU 00415 SBIN0007644 2856 2856 Processed 02/08/2023 299434962 KAUSHILYASAHU (000000)
65 SIDHI MP-15-002-001-001/919
(MAWAI) 		1715002001NRG24280720230539971 28/07/2023 MAHAVEER SAHU 1715002001WL038507 MAHAVEER SAHU 00415 SBIN0007644 2856 2856 Processed 02/08/2023 299434962 MAHAVEERSAHU (000000)
66 SIDHI MP-15-002-001-001/934
(MAWAI) 		1715002001NRG24280720230539973 28/07/2023 RAMKALI SAHU 1715002001WL038507 RAMKALI SAHU 00415 SBIN0007644 2856 2856 Processed 02/08/2023 299434962 RAMKALISAHU (000000)
67 SIDHI MP-15-002-008-001/710
(DIHULI) 		1715002008NRG24280720230541249 28/07/2023 Geeta Patel 1715002008WL038657 Geeta Patel 00415 SBIN0007644 663 663 Processed 02/08/2023 299434962 GeetaPatel (000000)
SubTotal 38437 38437
68 SIDHI MP-15-002-072-001/13-C
(PIPROHAR) 		1715002072NRG24270720230537344 28/07/2023 Babulal Kewat 1715002072WL038080 Babulal Kewat 00415 SBIN0012272 3094 3094 Processed 02/08/2023 299434962 BabulalKewat (000000)
69 SIDHI MP-15-002-072-001/13-C
(PIPROHAR) 		1715002072NRG24270720230537343 28/07/2023 Babulal Kewat 1715002072WL038080 Babulal Kewat 00415 SBIN0012272 3094 3094 Processed 02/08/2023 299434962 BabulalKewat (000000)
SubTotal 6188 6188
70 SIDHI MP-15-002-008-001/1212
(DIHULI) 		1715002008NRG24280720230541245 28/07/2023 Shivbalak Kol 1715002008WL038657 Shivbalak Kol 00415 SBIN0030380 663 663 Processed 02/08/2023 299434962 ShivbalakKol (000000)
71 SIDHI MP-15-002-008-001/610-A
(DIHULI) 		1715002008NRG24280720230541246 28/07/2023 Monam Kol 1715002008WL038657 Monam Kol 00415 SBIN0030380 663 663 Processed 02/08/2023 299434962 MonamKol (000000)
72 SIDHI MP-15-002-008-001/810
(DIHULI) 		1715002008NRG24280720230541254 28/07/2023 Raju Kol 1715002008WL038657 Raju Kol 00415 SBIN0030380 663 663 Processed 02/08/2023 299434962 RajuKol (000000)
73 SIDHI MP-15-002-008-001/910-A
(DIHULI) 		1715002008NRG24280720230541257 28/07/2023 Munni Devi Patel 1715002008WL038657 Munni Devi Patel 00415 SBIN0030380 663 663 Processed 02/08/2023 299434962 MunniDeviPatel (000000)
74 SIDHI MP-15-002-090-001/75-B
(BADHAURA) 		1715002090NRG24280720230537833 28/07/2023 Shivlal 1715002090WL038207 Shivlal 00415 SBIN0030380 1547 1547 Processed 02/08/2023 299434962 Shivlal (000000)
SubTotal 4199 4199
75 SIDHI MP-15-002-037-001/211
(UDAISA) 		1715002037NRG24280720230540533 28/07/2023 sanjeev kumar gupta 1715002037WL038552 sanjeev kumar gupta 00462 UCBA0003228 1000 1000 Processed 02/08/2023 299434962 sanjeevkumargupta (000000)
SubTotal 1000 1000
76 SIDHI MP-15-002-037-001/310
(UDAISA) 		1715002037NRG24280720230540552 28/07/2023 Satish Kumar Saket 1715002037WL038552 Satish Kumar Saket 00468 UBIN0537314 1000 1000 Processed 02/08/2023 299434962 SatishKumarSaket (000000)
77 SIDHI MP-15-002-107-001/180-B
(UPANI) 		1715002107NRG24280720230539643 28/07/2023 prabhakant tiwari 1715002107WL038477 prabhakant tiwari 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299434962 prabhakanttiwari (000000)
SubTotal 2547 2547
78 SIDHI MP-15-002-022-002/1042
(RAMGARH 1) 		1715002022NRG24280720230539559 28/07/2023 rajesh baheliya 1715002022WL038467 rajesh baheliya 00468 UBIN0543144 1326 1326 Processed 02/08/2023 299434962 rajeshbaheliya (000000)
79 SIDHI MP-15-002-022-002/1048-B
(RAMGARH 1) 		1715002022NRG24280720230539567 28/07/2023 Rajkali 1715002022WL038467 Rajkali 00468 UBIN0543144 1326 1326 Processed 02/08/2023 299434962 Rajkali (000000)
80 SIDHI MP-15-002-022-003/104-B
(RAMGARH 1) 		1715002022NRG24280720230539569 28/07/2023 Ravendra Kumar 1715002022WL038467 Ravendra Kumar 00468 UBIN0543144 1326 1326 Processed 02/08/2023 299434962 RavendraKumar (000000)
81 SIDHI MP-15-002-090-001/1130-C
(BADHAURA) 		1715002090NRG24280720230537926 28/07/2023 Pradeep tiwari 1715002090WL038219 Pradeep tiwari 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299434962 Pradeeptiwari (000000)
82 SIDHI MP-15-002-090-001/1134-C
(BADHAURA) 		1715002090NRG24280720230537927 28/07/2023 shukhendra sen 1715002090WL038219 shukhendra sen 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299434962 shukhendrasen (000000)
83 SIDHI MP-15-002-090-001/1402-D
(BADHAURA) 		1715002090NRG24280720230537836 28/07/2023 SUNITA SAHU 1715002090WL038208 SUNITA SAHU 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299434962 SUNITASAHU (000000)
84 SIDHI MP-15-002-090-001/1405-C
(BADHAURA) 		1715002090NRG24280720230537829 28/07/2023 Rahul Prashad tiwari 1715002090WL038207 Rahul Prashad tiwari 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299434962 RahulPrashadtiwari (000000)
85 SIDHI MP-15-002-090-001/2-C
(BADHAURA) 		1715002090NRG24280720230537919 28/07/2023 Praveen tiwari 1715002090WL038218 Praveen tiwari 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299434962 Praveentiwari (000000)
86 SIDHI MP-15-002-090-001/2013-B
(BADHAURA) 		1715002090NRG24280720230537837 28/07/2023 Shivnandan yadav 1715002090WL038208 Shivnandan yadav 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299434962 Shivnandanyadav (000000)
87 SIDHI MP-15-002-090-001/2021-B
(BADHAURA) 		1715002090NRG24280720230537831 28/07/2023 prabhat tiwari 1715002090WL038207 prabhat tiwari 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299434962 prabhattiwari (000000)
88 SIDHI MP-15-002-090-001/3001-C
(BADHAURA) 		1715002090NRG24280720230537923 28/07/2023 jagjahir 1715002090WL038218 jagjahir 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299434962 jagjahir (000000)
89 SIDHI MP-15-002-090-001/33-B
(BADHAURA) 		1715002090NRG24280720230539004 28/07/2023 Durga Vishwakarma 1715002090WL038411 Durga Vishwakarma 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299434962 DurgaVishwakarma (000000)
90 SIDHI MP-15-002-090-001/901-B
(BADHAURA) 		1715002090NRG24280720230537930 28/07/2023 Rakesh kumar saket 1715002090WL038219 Rakesh kumar saket 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299434962 Rakeshkumarsaket (000000)
91 SIDHI MP-15-002-090-001/910-C
(BADHAURA) 		1715002090NRG24280720230537834 28/07/2023 jaggahir yadav 1715002090WL038207 jaggahir yadav 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299434962 jaggahiryadav (000000)
SubTotal 20995 20995
92 SIDHI MP-15-002-107-001/171-A
(UPANI) 		1715002107NRG24280720230538668 28/07/2023 arvind singh 1715002107WL038369 arvind singh 00468 UBIN0546861 1547 1547 Processed 02/08/2023 299434962 arvindsingh (000000)
93 SIDHI MP-15-002-107-001/171-B
(UPANI) 		1715002107NRG24280720230538669 28/07/2023 ARADHNA SINGH 1715002107WL038369 ARADHNA SINGH 00468 UBIN0546861 1547 1547 Processed 02/08/2023 299434962 ARADHNASINGH (000000)
94 SIDHI MP-15-002-107-001/171-C
(UPANI) 		1715002107NRG24280720230538670 28/07/2023 REKHA SINGH 1715002107WL038369 REKHA SINGH 00468 UBIN0546861 1547 1547 Processed 02/08/2023 299434962 REKHASINGH (000000)
95 SIDHI MP-15-002-107-001/410
(UPANI) 		1715002107NRG24280720230538706 28/07/2023 SUBHAGIYA KOL 1715002107WL038372 SUBHAGIYA KOL 00468 UBIN0546861 1547 1547 Processed 02/08/2023 299434962 SUBHAGIYAKOL (000000)
SubTotal 6188 6188
96 SIDHI MP-15-002-032-005/444-A
(MATA) 		1715002032NRG24280720230538833 28/07/2023 Lal Bahadur Singh 1715002032WL038379 Lal Bahadur Singh 00468 UBIN0549495 1326 1326 Processed 02/08/2023 299434962 LalBahadurSingh (000000)
SubTotal 1326 1326
97 SIDHI MP-15-002-072-001/20-C
(PIPROHAR) 		1715002072NRG24270720230537438 28/07/2023 Munni Rawat 1715002072WL038101 Munni Rawat 00468 UBIN0552615 3094 3094 Processed 02/08/2023 299434962 MunniRawat (000000)
98 SIDHI MP-15-002-072-001/339-C
(PIPROHAR) 		1715002072NRG24270720230537502 28/07/2023 Arjun Singh 1715002072WL038128 Arjun Singh 00468 UBIN0552615 3094 3094 Processed 02/08/2023 299434962 ArjunSingh (000000)
99 SIDHI MP-15-002-072-001/623-D
(PIPROHAR) 		1715002072NRG24270720230537412 28/07/2023 VISHRAM KORI 1715002072WL038096 VISHRAM KORI 00468 UBIN0552615 2873 2873 Processed 02/08/2023 299434962 VISHRAMKORI (000000)
100 SIDHI MP-15-002-072-001/695
(PIPROHAR) 		1715002072NRG24270720230537455 28/07/2023 bihari lal singh 1715002072WL038108 bihari lal singh 00468 UBIN0552615 1547 1547 Processed 02/08/2023 299434962 biharilalsingh (000000)
SubTotal 10608 10608
101 SIDHI MP-15-002-008-001/610-B
(DIHULI) 		1715002008NRG24280720230541247 28/07/2023 Shivam Kumar Patel 1715002008WL038657 Shivam Kumar Patel 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299434962 ShivamKumarPatel (000000)
102 SIDHI MP-15-002-014-003/38-D
(KAMARJI) 		1715002014NRG24280720230540948 28/07/2023 Chhoti kol 1715002014WL038581 Chhoti kol 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299434962 Chhotikol (000000)
103 SIDHI MP-15-002-037-001/154
(UDAISA) 		1715002037NRG24280720230540268 28/07/2023 rammilan 1715002037WL038524 rammilan 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299434962 rammilan (000000)
104 SIDHI MP-15-002-037-001/174
(UDAISA) 		1715002037NRG24280720230540274 28/07/2023 Ramcharan yadav 1715002037WL038524 Ramcharan yadav 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299434962 Ramcharanyadav (000000)
105 SIDHI MP-15-002-037-001/202
(UDAISA) 		1715002037NRG24280720230540528 28/07/2023 komal chandra gupta 1715002037WL038552 komal chandra gupta 00602 SBIN0RRMBGB 1000 1000 Processed 02/08/2023 299434962 komalchandragupta (000000)
106 SIDHI MP-15-002-037-001/208
(UDAISA) 		1715002037NRG24280720230540532 28/07/2023 rajesh kumar gupta 1715002037WL038552 rajesh kumar gupta 00602 SBIN0RRMBGB 1000 1000 Processed 02/08/2023 299434962 rajeshkumargupta (000000)
107 SIDHI MP-15-002-037-001/224
(UDAISA) 		1715002037NRG24280720230540275 28/07/2023 nevashiya yadav 1715002037WL038524 nevashiya yadav 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299434962 nevashiyayadav (000000)
108 SIDHI MP-15-002-037-001/228
(UDAISA) 		1715002037NRG24280720230540278 28/07/2023 sukkhu yadav 1715002037WL038524 sukkhu yadav 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299434962 sukkhuyadav (000000)
109 SIDHI MP-15-002-037-001/230
(UDAISA) 		1715002037NRG24280720230540280 28/07/2023 premvati yadav 1715002037WL038524 premvati yadav 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299434962 premvatiyadav (000000)
110 SIDHI MP-15-002-037-001/254
(UDAISA) 		1715002037NRG24280720230540543 28/07/2023 rahul gupta 1715002037WL038552 rahul gupta 00602 SBIN0RRMBGB 800 800 Processed 02/08/2023 299434962 rahulgupta (000000)
111 SIDHI MP-15-002-037-002/115
(UDAISA) 		1715002037NRG24280720230540555 28/07/2023 Rangdev 1715002037WL038552 Rangdev 00602 SBIN0RRMBGB 1000 1000 Processed 02/08/2023 299434962 Rangdev (000000)
112 SIDHI MP-15-002-037-002/142
(UDAISA) 		1715002037NRG24280720230540564 28/07/2023 ramcharan yadav 1715002037WL038552 ramcharan yadav 00602 SBIN0RRMBGB 1000 1000 Processed 02/08/2023 299434962 ramcharanyadav (000000)
113 SIDHI MP-15-002-037-003/100
(UDAISA) 		1715002037NRG24280720230540283 28/07/2023 Amel singh 1715002037WL038524 Amel singh 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299434962 Amelsingh (000000)
114 SIDHI MP-15-002-037-003/331
(UDAISA) 		1715002037NRG24280720230540294 28/07/2023 naipal singh 1715002037WL038525 naipal singh 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299434962 naipalsingh (000000)
115 SIDHI MP-15-002-037-003/347
(UDAISA) 		1715002037NRG24280720230540296 28/07/2023 banshrup 1715002037WL038525 banshrup 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299434962 banshrup (000000)
116 SIDHI MP-15-002-037-003/35
(UDAISA) 		1715002037NRG24280720230540298 28/07/2023 ramadhar 1715002037WL038525 ramadhar 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299434962 ramadhar (000000)
117 SIDHI MP-15-002-037-003/370-A
(UDAISA) 		1715002037NRG24280720230540333 28/07/2023 ysoda 1715002037WL038529 ysoda 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299434962 ysoda (000000)
118 SIDHI MP-15-002-037-003/371
(UDAISA) 		1715002037NRG24280720230540334 28/07/2023 rajkumri singh 1715002037WL038529 rajkumri singh 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299434962 rajkumrisingh (000000)
119 SIDHI MP-15-002-037-003/412
(UDAISA) 		1715002037NRG24280720230540335 28/07/2023 manau kushvaha 1715002037WL038529 manau kushvaha 00602 SBIN0RRMBGB 1218 1218 Processed 02/08/2023 299434962 manaukushvaha (000000)
120 SIDHI MP-15-002-072-001/278-C
(PIPROHAR) 		1715002072NRG24270720230537340 28/07/2023 Asha Singh 1715002072WL038078 Asha Singh 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299434962 AshaSingh (000000)
121 SIDHI MP-15-002-072-001/343
(PIPROHAR) 		1715002072NRG24270720230537496 28/07/2023 Hanuman Kol 1715002072WL038124 Hanuman Kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299434962 HanumanKol (000000)
122 SIDHI MP-15-002-072-001/636-A
(PIPROHAR) 		1715002072NRG24270720230537459 28/07/2023 Jairajuaa Kol 1715002072WL038110 Jairajuaa Kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299434962 JairajuaaKol (000000)
123 SIDHI MP-15-002-072-001/702
(PIPROHAR) 		1715002072NRG24270720230537335 28/07/2023 Umesh Prasad Dwivedi 1715002072WL038075 Umesh Prasad Dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299434962 UmeshPrasadDwivedi (000000)
124 SIDHI MP-15-002-095-001/14
(NAUGAWAN D.SIN) 		1715002098NRG24280720230538646 28/07/2023 Ramsharan 1715002098WL038367 Ramsharan 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299434962 Ramsharan (000000)
125 SIDHI MP-15-002-095-001/61
(NAUGAWAN D.SIN) 		1715002098NRG24280720230538655 28/07/2023 Lala kol 1715002098WL038367 Lala kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299434962 Lalakol (000000)
SubTotal 36212 36212
126 SIDHI MP-15-002-037-003/4606
(UDAISA) 		1715002037NRG24280720230540578 28/07/2023 betav 1715002037WL038552 betav 00602 UBIN0RRBRSG 1000 1000 Processed 02/08/2023 299434962 betav (000000)
SubTotal 1000 1000
127 SIDHI MP-15-002-008-001/710-C
(DIHULI) 		1715002008NRG24280720230541252 28/07/2023 Vijay Kumar Ravat 1715002008WL038657 Vijay Kumar Ravat 00688 FINO0001001 663 663 Processed 02/08/2023 299434962 VijayKumarRavat (000000)
128 SIDHI MP-15-002-008-001/810-A
(DIHULI) 		1715002008NRG24280720230541255 28/07/2023 Meera Kol 1715002008WL038657 Meera Kol 00688 FINO0001001 663 663 Processed 02/08/2023 299434962 MeeraKol (000000)
129 SIDHI MP-15-002-008-001/810-B
(DIHULI) 		1715002008NRG24280720230541256 28/07/2023 Anil Patel 1715002008WL038657 Anil Patel 00688 FINO0001001 663 663 Processed 02/08/2023 299434962 AnilPatel (000000)
130 SIDHI MP-15-002-032-005/399
(MATA) 		1715002032NRG24280720230538818 28/07/2023 Vinod singh 1715002032WL038379 Vinod singh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299434962 Vinodsingh (000000)
131 SIDHI MP-15-002-032-005/413
(MATA) 		1715002032NRG24280720230538823 28/07/2023 Sarita singh 1715002032WL038379 Sarita singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434962 Saritasingh (000000)
132 SIDHI MP-15-002-032-005/424
(MATA) 		1715002032NRG24280720230538826 28/07/2023 Brijendra singh 1715002032WL038379 Brijendra singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434962 Brijendrasingh (000000)
133 SIDHI MP-15-002-032-005/468
(MATA) 		1715002032NRG24280720230538844 28/07/2023 Tilakraj Singh 1715002032WL038379 Tilakraj Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434962 TilakrajSingh (000000)
SubTotal 7072 7072
134 SIDHI MP-15-002-037-001/304
(UDAISA) 		1715002037NRG24280720230540549 28/07/2023 Jyotima Gupta 1715002037WL038552 Jyotima Gupta 00703 AIRP0000001 1000 1000 Processed 02/08/2023 299434962 JyotimaGupta (000000)
135 SIDHI MP-15-002-037-002/207-A
(UDAISA) 		1715002037NRG24280720230540572 28/07/2023 Munni Yadav 1715002037WL038552 Munni Yadav 00703 AIRP0000001 1000 1000 Processed 02/08/2023 299434962 MunniYadav (000000)
SubTotal 2000 2000
Total 207603 207603

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_280723FTO_192414 Bank of Baroda BARB0SIDHIX SIDHI 2323
2 SIDHI MP1715002_280723FTO_192414 HDFC bank HDFC0001779 SIDHI 1326
3 SIDHI MP1715002_280723FTO_192414 Indian Bank IDIB000C613 CHOUPHAL 27752
4 SIDHI MP1715002_280723FTO_192414 Indian Bank IDIB000S680 Sidhi 4641
5 SIDHI MP1715002_280723FTO_192414 Punjab National Bank PUNB0642400 SIDHI JABALPUR 10584
6 SIDHI MP1715002_280723FTO_192414 State Bank of India SBIN0001262 SIDHI 23205
7 SIDHI MP1715002_280723FTO_192414 State Bank of India SBIN0007644 ADB CHURHAT 38437
8 SIDHI MP1715002_280723FTO_192414 State Bank of India SBIN0012272 SIDHI CITY 6188
9 SIDHI MP1715002_280723FTO_192414 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4199
10 SIDHI MP1715002_280723FTO_192414 UCO Bank UCBA0003228 SIDHI 1000
11 SIDHI MP1715002_280723FTO_192414 Union Bank of India UBIN0537314 SIDHI MAIN 2547
12 SIDHI MP1715002_280723FTO_192414 Union Bank of India UBIN0543144 BADAHAURA 20995
13 SIDHI MP1715002_280723FTO_192414 Union Bank of India UBIN0546861 KUCHWAHI 6188
14 SIDHI MP1715002_280723FTO_192414 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
15 SIDHI MP1715002_280723FTO_192414 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 10608
16 SIDHI MP1715002_280723FTO_192414 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 9890
17 SIDHI MP1715002_280723FTO_192414 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 663
18 SIDHI MP1715002_280723FTO_192414 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 9526
19 SIDHI MP1715002_280723FTO_192414 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3094
20 SIDHI MP1715002_280723FTO_192414 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 11934
21 SIDHI MP1715002_280723FTO_192414 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1105
22 SIDHI MP1715002_280723FTO_192414 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 1000
23 SIDHI MP1715002_280723FTO_192414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
24 SIDHI MP1715002_280723FTO_192414 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2000

Download In Excel