Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_230623FTO_122254
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-15-002-038-001/158-C
(SENDURA) 		1715002038NRG24220620230343072 23/06/2023 jeetendra 1715002038WL023944 jeetendra 00032 UTIB0000655 1301 1301 Processed 05/07/2023 703030770 jeetendra (000000)
SubTotal 1301 1301
2 SIDHI MP-15-002-070-002/212-B
(BEDUA) 		1715002070NRG24230620230349126 23/06/2023 babulal kol 1715002070WL024313 babulal kol 00051 MAHB0001793 1326 1326 Processed 05/07/2023 703030770 babulalkol (000000)
3 SIDHI MP-15-002-070-002/212-B
(BEDUA) 		1715002070NRG24230620230349127 23/06/2023 babulal kol 1715002070WL024313 babulal kol 00051 MAHB0001793 1326 1326 Processed 05/07/2023 703030770 babulalkol (000000)
4 SIDHI MP-15-002-070-002/826
(BEDUA) 		1715002070NRG24230620230349130 23/06/2023 jeetendra singh 1715002070WL024313 jeetendra singh 00051 MAHB0001793 1326 1326 Processed 05/07/2023 703030770 jeetendrasingh (000000)
5 SIDHI MP-15-002-070-002/826
(BEDUA) 		1715002070NRG24230620230349131 23/06/2023 jeetendra singh 1715002070WL024313 jeetendra singh 00051 MAHB0001793 1326 1326 Processed 05/07/2023 703030770 jeetendrasingh (000000)
6 SIDHI MP-15-002-070-002/826
(BEDUA) 		1715002070NRG24230620230349132 23/06/2023 jeetendra singh 1715002070WL024313 jeetendra singh 00051 MAHB0001793 1326 1326 Processed 05/07/2023 703030770 jeetendrasingh (000000)
7 SIDHI MP-15-002-070-002/826
(BEDUA) 		1715002070NRG24230620230349133 23/06/2023 jeetendra singh 1715002070WL024313 jeetendra singh 00051 MAHB0001793 1326 1326 Processed 05/07/2023 703030770 jeetendrasingh (000000)
8 SIDHI MP-15-002-070-002/826-A
(BEDUA) 		1715002070NRG24230620230349134 23/06/2023 sury pratap singh 1715002070WL024313 sury pratap singh 00051 MAHB0001793 1326 1326 Processed 05/07/2023 703030770 surypratapsingh (000000)
9 SIDHI MP-15-002-070-002/826-A
(BEDUA) 		1715002070NRG24230620230349135 23/06/2023 sury pratap singh 1715002070WL024313 sury pratap singh 00051 MAHB0001793 1326 1326 Processed 05/07/2023 703030770 surypratapsingh (000000)
10 SIDHI MP-15-002-070-002/826-A
(BEDUA) 		1715002070NRG24230620230349136 23/06/2023 sury pratap singh 1715002070WL024313 sury pratap singh 00051 MAHB0001793 1326 1326 Processed 05/07/2023 703030770 surypratapsingh (000000)
11 SIDHI MP-15-002-070-002/826-B
(BEDUA) 		1715002070NRG24230620230349137 23/06/2023 manpher kol 1715002070WL024313 manpher kol 00051 MAHB0001793 1326 1326 Processed 05/07/2023 703030770 manpherkol (000000)
12 SIDHI MP-15-002-070-002/826-B
(BEDUA) 		1715002070NRG24230620230349138 23/06/2023 manpher kol 1715002070WL024313 manpher kol 00051 MAHB0001793 1326 1326 Processed 05/07/2023 703030770 manpherkol (000000)
13 SIDHI MP-15-002-070-002/826-C
(BEDUA) 		1715002070NRG24230620230349139 23/06/2023 rajkumar kol 1715002070WL024313 rajkumar kol 00051 MAHB0001793 1326 1326 Processed 05/07/2023 703030770 rajkumarkol (000000)
14 SIDHI MP-15-002-070-002/826-C
(BEDUA) 		1715002070NRG24230620230349140 23/06/2023 rajkumar kol 1715002070WL024313 rajkumar kol 00051 MAHB0001793 1326 1326 Processed 05/07/2023 703030770 rajkumarkol (000000)
15 SIDHI MP-15-002-070-002/826-D
(BEDUA) 		1715002070NRG24230620230349141 23/06/2023 shyam kali kol 1715002070WL024313 shyam kali kol 00051 MAHB0001793 1326 1326 Processed 05/07/2023 703030770 shyamkalikol (000000)
16 SIDHI MP-15-002-070-002/826-D
(BEDUA) 		1715002070NRG24230620230349142 23/06/2023 shyam kali kol 1715002070WL024313 shyam kali kol 00051 MAHB0001793 1326 1326 Processed 05/07/2023 703030770 shyamkalikol (000000)
SubTotal 19890 19890
17 SIDHI MP-15-002-070-001/825-D
(BEDUA) 		1715002070NRG24230620230349456 23/06/2023 bhudisen kol 1715002070WL024354 bhudisen kol 00078 CNRB0003944 1323 1323 Processed 05/07/2023 703030770 bhudisenkol (000000)
18 SIDHI MP-15-002-070-001/825-D
(BEDUA) 		1715002070NRG24230620230349457 23/06/2023 bhudisen kol 1715002070WL024354 bhudisen kol 00078 CNRB0003944 1323 1323 Processed 05/07/2023 703030770 bhudisenkol (000000)
SubTotal 2646 2646
19 SIDHI MP-15-002-033-001/1405-B
(KHAMH) 		1715002033NRG24230620230348692 23/06/2023 SHIVPAL SINGH 1715002033WL024278 SHIVPAL SINGH 00176 IDIB000C613 3094 3094 Processed 05/07/2023 703030770 SHIVPALSINGH (000000)
20 SIDHI MP-15-002-033-001/1441
(KHAMH) 		1715002033NRG24230620230348701 23/06/2023 Ankit Kumar Bhujava 1715002033WL024279 Ankit Kumar Bhujava 00176 IDIB000C613 3094 3094 Processed 05/07/2023 703030770 AnkitKumarBhujava (000000)
21 SIDHI MP-15-002-033-001/339
(KHAMH) 		1715002033NRG24230620230348688 23/06/2023 SHAILENDRA KUMAR JAYSWAL 1715002033WL024277 SHAILENDRA KUMAR JAYSWAL 00176 IDIB000C613 3094 3094 Processed 05/07/2023 703030770 SHAILENDRAKUMARJAYSWAL (000000)
22 SIDHI MP-15-002-033-001/441-C
(KHAMH) 		1715002033NRG24230620230348703 23/06/2023 PHOOLAUA JAISWAL 1715002033WL024279 PHOOLAUA JAISWAL 00176 IDIB000C613 3094 3094 Processed 05/07/2023 703030770 PHOOLAUAJAISWAL (000000)
23 SIDHI MP-15-002-033-001/500-A
(KHAMH) 		1715002033NRG24230620230348704 23/06/2023 Babulal singh 1715002033WL024279 Babulal singh 00176 IDIB000C613 3094 3094 Processed 05/07/2023 703030770 Babulalsingh (000000)
24 SIDHI MP-15-002-033-001/637
(KHAMH) 		1715002033NRG24230620230348712 23/06/2023 Ramkali 1715002033WL024280 Ramkali 00176 IDIB000C613 1768 1768 Rejected 05/07/2023 703030770 No Such Account
25 SIDHI MP-15-002-033-001/7-D
(KHAMH) 		1715002033NRG24230620230348718 23/06/2023 phoolkumari 1715002033WL024281 phoolkumari 00176 IDIB000C613 3094 3094 Processed 05/07/2023 703030770 phoolkumari (000000)
26 SIDHI MP-15-002-033-001/7-D
(KHAMH) 		1715002033NRG24230620230348719 23/06/2023 phoolkumari 1715002033WL024281 phoolkumari 00176 IDIB000C613 3094 3094 Processed 05/07/2023 703030770 phoolkumari (000000)
27 SIDHI MP-15-002-033-001/814-A
(KHAMH) 		1715002033NRG24230620230348691 23/06/2023 SATYADEV 1715002033WL024277 SATYADEV 00176 IDIB000C613 3094 3094 Processed 05/07/2023 703030770 SATYADEV (000000)
28 SIDHI MP-15-002-083-002/42-C
(SALAIHA) 		1715002083NRG24230620230352161 23/06/2023 Asima singh 1715002083WL024491 Asima singh 00176 IDIB000C613 1105 1105 Processed 05/07/2023 703030770 Asimasingh (000000)
29 SIDHI MP-15-002-083-002/45-C
(SALAIHA) 		1715002083NRG24230620230352162 23/06/2023 Sudha singh 1715002083WL024491 Sudha singh 00176 IDIB000C613 1105 1105 Processed 05/07/2023 703030770 Sudhasingh (000000)
30 SIDHI MP-15-002-083-002/622-A
(SALAIHA) 		1715002083NRG24230620230349320 23/06/2023 Somya Singh 1715002083WL024325 Somya Singh 00176 IDIB000C613 2652 2652 Processed 05/07/2023 703030770 SomyaSingh (000000)
31 SIDHI MP-15-002-083-002/933-B
(SALAIHA) 		1715002083NRG24230620230349324 23/06/2023 Sachin Singh 1715002083WL024325 Sachin Singh 00176 IDIB000C613 3094 3094 Processed 05/07/2023 703030770 SachinSingh (000000)
SubTotal 34476 34476
32 SIDHI MP-15-002-051-001/966
(PADARA) 		1715002051NRG24230620230352227 23/06/2023 Seema Dwivedi 1715002051WL024496 Seema Dwivedi 00176 IDIB000S680 1326 1326 Processed 05/07/2023 703030770 SeemaDwivedi (000000)
33 SIDHI MP-15-002-064-003/108
(KOCHITA) 		1715002064NRG24230620230348946 23/06/2023 RAJESH KUMAR KOL 1715002064WL024293 RAJESH KUMAR KOL 00176 IDIB000S680 1323 1323 Processed 05/07/2023 703030770 RAJESHKUMARKOL (000000)
34 SIDHI MP-15-002-070-001/15-C
(BEDUA) 		1715002070NRG24230620230349441 23/06/2023 jagya sen kol 1715002070WL024354 jagya sen kol 00176 IDIB000S680 1323 1323 Processed 05/07/2023 703030770 jagyasenkol (000000)
35 SIDHI MP-15-002-070-001/570-A
(BEDUA) 		1715002070NRG24230620230349445 23/06/2023 Shushila Tiwari 1715002070WL024354 Shushila Tiwari 00176 IDIB000S680 1323 1323 Processed 05/07/2023 703030770 ShushilaTiwari (000000)
36 SIDHI MP-15-002-070-001/825-B
(BEDUA) 		1715002070NRG24230620230349452 23/06/2023 rajesh tiwari 1715002070WL024354 rajesh tiwari 00176 IDIB000S680 1323 1323 Processed 05/07/2023 703030770 rajeshtiwari (000000)
37 SIDHI MP-15-002-070-001/825-B
(BEDUA) 		1715002070NRG24230620230349453 23/06/2023 rajesh tiwari 1715002070WL024354 rajesh tiwari 00176 IDIB000S680 1323 1323 Processed 05/07/2023 703030770 rajeshtiwari (000000)
SubTotal 7941 7941
38 SIDHI MP-15-002-070-001/825
(BEDUA) 		1715002070NRG24230620230349449 23/06/2023 UPENDRA 1715002070WL024354 UPENDRA 00354 PUNB0642400 1323 1323 Processed 05/07/2023 703030770 UPENDRA (000000)
39 SIDHI MP-15-002-070-001/825
(BEDUA) 		1715002070NRG24230620230349450 23/06/2023 UPENDRA 1715002070WL024354 UPENDRA 00354 PUNB0642400 1323 1323 Processed 05/07/2023 703030770 UPENDRA (000000)
40 SIDHI MP-15-002-070-001/825
(BEDUA) 		1715002070NRG24230620230349451 23/06/2023 UPENDRA 1715002070WL024354 UPENDRA 00354 PUNB0642400 1323 1323 Processed 05/07/2023 703030770 UPENDRA (000000)
41 SIDHI MP-15-002-070-002/777-D
(BEDUA) 		1715002070NRG24230620230349129 23/06/2023 deepak tiwari 1715002070WL024313 deepak tiwari 00354 PUNB0642400 1326 1326 Processed 05/07/2023 703030770 deepaktiwari (000000)
SubTotal 5295 5295
42 SIDHI MP-15-002-009-001/129-A
(LAHIYA) 		1715002009NRG24230620230349096 23/06/2023 sona devi soni 1715002009WL024299 sona devi soni 00415 SBIN0001262 3094 3094 Processed 05/07/2023 703030770 sonadevisoni (000000)
43 SIDHI MP-15-002-017-001/136
(KOLHUDIH) 		1715002017NRG24230620230347867 23/06/2023 Ugrasen saket 1715002017WL024233 Ugrasen saket 00415 SBIN0001262 3094 3094 Processed 05/07/2023 703030770 Ugrasensaket (000000)
44 SIDHI MP-15-002-058-002/143-A
(SATNARAPAWAI) 		1715002058NRG24230620230348778 23/06/2023 Sanjip kumar Kol 1715002058WL024285 Sanjip kumar Kol 00415 SBIN0001262 2652 2652 Processed 05/07/2023 703030770 SanjipkumarKol (000000)
45 SIDHI MP-15-002-058-002/371
(SATNARAPAWAI) 		1715002058NRG24230620230348779 23/06/2023 Raju Prasad Kol 1715002058WL024285 Raju Prasad Kol 00415 SBIN0001262 2652 2652 Processed 05/07/2023 703030770 RajuPrasadKol (000000)
46 SIDHI MP-15-002-062-001/213
(HADBADO) 		1715002062NRG24230620230349118 23/06/2023 SUKHAI PRAJAPATI 1715002062WL024310 SUKHAI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703030770 SUKHAIPRAJAPATI (000000)
SubTotal 12818 12818
47 SIDHI MP-15-002-001-001/1177
(MAWAI) 		1715002001NRG24230620230349569 23/06/2023 laxman saket 1715002001WL024364 laxman saket 00415 SBIN0007644 3094 3094 Processed 05/07/2023 703030770 laxmansaket (000000)
48 SIDHI MP-15-002-001-001/871
(MAWAI) 		1715002001NRG24230620230349557 23/06/2023 Suresh sahu 1715002001WL024363 Suresh sahu 00415 SBIN0007644 1326 1326 Processed 05/07/2023 703030770 Sureshsahu (000000)
49 SIDHI MP-15-002-001-001/913
(MAWAI) 		1715002001NRG24230620230349561 23/06/2023 Rajkumari 1715002001WL024363 Rajkumari 00415 SBIN0007644 1326 1326 Processed 05/07/2023 703030770 Rajkumari (000000)
SubTotal 5746 5746
50 SIDHI MP-15-002-038-001/153-B
(SENDURA) 		1715002038NRG24220620230343086 23/06/2023 GUDIYA 1715002038WL023945 GUDIYA 00415 SBIN0012272 1230 1230 Processed 05/07/2023 703030770 GUDIYA (000000)
51 SIDHI MP-15-002-051-001/974-A
(PADARA) 		1715002051NRG24230620230352251 23/06/2023 Satywati Pandey 1715002051WL024496 Satywati Pandey 00415 SBIN0012272 1326 1326 Processed 05/07/2023 703030770 SatywatiPandey (000000)
SubTotal 2556 2556
52 SIDHI MP-15-002-009-001/127-B
(LAHIYA) 		1715002009NRG24230620230349104 23/06/2023 shyama saket 1715002009WL024301 shyama saket 00415 SBIN0030380 3094 3094 Processed 05/07/2023 703030770 shyamasaket (000000)
53 SIDHI MP-15-002-015-001/33-B
(PATAUHA) 		1715002015NRG24210620230337587 23/06/2023 Dinesh prajapati 1715002015WL023591 Dinesh prajapati 00415 SBIN0030380 1326 1326 Processed 05/07/2023 703030770 Dineshprajapati (000000)
54 SIDHI MP-15-002-051-001/974
(PADARA) 		1715002051NRG24230620230352250 23/06/2023 Pushpa Pandey 1715002051WL024496 Pushpa Pandey 00415 SBIN0030380 1326 1326 Processed 05/07/2023 703030770 PushpaPandey (000000)
SubTotal 5746 5746
55 SIDHI MP-15-002-070-002/827
(BEDUA) 		1715002070NRG24230620230349143 23/06/2023 prakash singh 1715002070WL024313 prakash singh 00462 UCBA0003228 1326 1326 Processed 05/07/2023 703030770 prakashsingh (000000)
56 SIDHI MP-15-002-070-002/827
(BEDUA) 		1715002070NRG24230620230349144 23/06/2023 prakash singh 1715002070WL024313 prakash singh 00462 UCBA0003228 1326 1326 Processed 05/07/2023 703030770 prakashsingh (000000)
57 SIDHI MP-15-002-070-002/827
(BEDUA) 		1715002070NRG24230620230349145 23/06/2023 prakash singh 1715002070WL024313 prakash singh 00462 UCBA0003228 1326 1326 Processed 05/07/2023 703030770 prakashsingh (000000)
SubTotal 3978 3978
58 SIDHI MP-15-002-015-001/352-A
(PATAUHA) 		1715002015NRG24230620230349168 23/06/2023 Akhilesh Singh 1715002015WL024321 Akhilesh Singh 00468 UBIN0537314 2652 2652 Processed 05/07/2023 703030770 AkhileshSingh (000000)
59 SIDHI MP-15-002-051-001/971
(PADARA) 		1715002051NRG24230620230352243 23/06/2023 Mahesh Kumar Rajak 1715002051WL024496 Mahesh Kumar Rajak 00468 UBIN0537314 1326 1326 Processed 05/07/2023 703030770 MaheshKumarRajak (000000)
60 SIDHI MP-15-002-051-001/976
(PADARA) 		1715002051NRG24230620230352255 23/06/2023 Rajesh Rajak 1715002051WL024496 Rajesh Rajak 00468 UBIN0537314 1326 1326 Processed 05/07/2023 703030770 RajeshRajak (000000)
61 SIDHI MP-15-002-070-001/825-C
(BEDUA) 		1715002070NRG24230620230349454 23/06/2023 sheela kol 1715002070WL024354 sheela kol 00468 UBIN0537314 1323 1323 Processed 05/07/2023 703030770 sheelakol (000000)
62 SIDHI MP-15-002-070-001/825-C
(BEDUA) 		1715002070NRG24230620230349455 23/06/2023 sheela kol 1715002070WL024354 sheela kol 00468 UBIN0537314 1323 1323 Processed 05/07/2023 703030770 sheelakol (000000)
63 SIDHI MP-15-002-070-002/108-D
(BEDUA) 		1715002070NRG24230620230349124 23/06/2023 terasiya tiwari 1715002070WL024313 terasiya tiwari 00468 UBIN0537314 1326 1326 Processed 05/07/2023 703030770 terasiyatiwari (000000)
SubTotal 9276 9276
64 SIDHI MP-15-002-028-001/603
(BARI) 		1715002028NRG24230620230348852 23/06/2023 JABBAR KHAN 1715002028WL024288 JABBAR KHAN 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030770 JABBARKHAN (000000)
65 SIDHI MP-15-002-028-001/604
(BARI) 		1715002028NRG24230620230348853 23/06/2023 POONAM KEWAT 1715002028WL024288 POONAM KEWAT 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703030770 POONAMKEWAT (000000)
66 SIDHI MP-15-002-090-001/1572
(BADHAURA) 		1715002090NRG24230620230348652 23/06/2023 narmada sahu 1715002090WL024274 narmada sahu 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703030770 narmadasahu (000000)
67 SIDHI MP-15-002-090-001/31-A
(BADHAURA) 		1715002090NRG24230620230348655 23/06/2023 Dharam Raj Saket 1715002090WL024274 Dharam Raj Saket 00468 UBIN0543144 3094 3094 Processed 05/07/2023 703030770 DharamRajSaket (000000)
68 SIDHI MP-15-002-090-001/520
(BADHAURA) 		1715002090NRG24230620230348656 23/06/2023 deepu saket 1715002090WL024274 deepu saket 00468 UBIN0543144 1105 1105 Processed 05/07/2023 703030770 deepusaket (000000)
SubTotal 8398 8398
69 SIDHI MP-15-002-051-001/970
(PADARA) 		1715002051NRG24230620230352236 23/06/2023 Chotelal Rajak 1715002051WL024496 Chotelal Rajak 00468 UBIN0552615 1326 1326 Processed 05/07/2023 703030770 ChotelalRajak (000000)
SubTotal 1326 1326
70 SIDHI MP-15-002-028-001/605
(BARI) 		1715002028NRG24230620230348854 23/06/2023 KANHAIYA LAL GUPTA 1715002028WL024288 KANHAIYA LAL GUPTA 00468 UBIN0566021 1326 1326 Processed 05/07/2023 703030770 KANHAIYALALGUPTA (000000)
71 SIDHI MP-15-002-051-001/93
(PADARA) 		1715002051NRG24230620230352221 23/06/2023 LALLI KORI 1715002051WL024496 LALLI KORI 00468 UBIN0566021 1326 1326 Processed 05/07/2023 703030770 LALLIKORI (000000)
SubTotal 2652 2652
72 SIDHI MP-15-002-070-002/107-C
(BEDUA) 		1715002070NRG24230620230349122 23/06/2023 Kanchan tiwari 1715002070WL024313 Kanchan tiwari 00468 UBIN0572322 1326 1326 Processed 05/07/2023 703030770 Kanchantiwari (000000)
73 SIDHI MP-15-002-070-002/107-C
(BEDUA) 		1715002070NRG24230620230349123 23/06/2023 Kanchan tiwari 1715002070WL024313 Kanchan tiwari 00468 UBIN0572322 1326 1326 Processed 05/07/2023 703030770 Kanchantiwari (000000)
SubTotal 2652 2652
74 SIDHI MP-15-002-001-001/911-B
(MAWAI) 		1715002001NRG24230620230349558 23/06/2023 Neetu Singh 1715002001WL024363 Neetu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703030770 NeetuSingh (000000)
75 SIDHI MP-15-002-009-001/687
(LAHIYA) 		1715002009NRG24230620230349106 23/06/2023 keshkali soni 1715002009WL024303 keshkali soni 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703030770 keshkalisoni (000000)
76 SIDHI MP-15-002-011-006/473-A
(UKARAHA) 		1715002011NRG24230620230349573 23/06/2023 Nirmala Patel 1715002011WL024365 Nirmala Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703030770 NirmalaPatel (000000)
77 SIDHI MP-15-002-013-001/3
(MADHUGAONNORTH) 		1715002013NRG24230620230352752 23/06/2023 sherbahadur 1715002013WL024530 sherbahadur 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703030770 sherbahadur (000000)
78 SIDHI MP-15-002-015-002/209
(PATAUHA) 		1715002015NRG24210620230337598 23/06/2023 Sundari Kol 1715002015WL023591 Sundari Kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703030770 SundariKol (000000)
79 SIDHI MP-15-002-015-002/22
(PATAUHA) 		1715002015NRG24210620230337600 23/06/2023 Durghat 1715002015WL023591 Durghat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703030770 Durghat (000000)
80 SIDHI MP-15-002-015-002/24-A
(PATAUHA) 		1715002015NRG24210620230337603 23/06/2023 Mahesh Kumar Kol 1715002015WL023591 Mahesh Kumar Kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703030770 MaheshKumarKol (000000)
81 SIDHI MP-15-002-015-002/27-A
(PATAUHA) 		1715002015NRG24210620230337604 23/06/2023 Lalm ani 1715002015WL023591 Lalm ani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703030770 Lalmani (000000)
82 SIDHI MP-15-002-038-001/134
(SENDURA) 		1715002038NRG24220620230343067 23/06/2023 Rajai 1715002038WL023944 Rajai 00602 SBIN0RRMBGB 1301 1301 Processed 05/07/2023 703030770 Rajai (000000)
83 SIDHI MP-15-002-038-001/242
(SENDURA) 		1715002038NRG24220620230343074 23/06/2023 bahadur 1715002038WL023944 bahadur 00602 SBIN0RRMBGB 1301 1301 Processed 05/07/2023 703030770 bahadur (000000)
84 SIDHI MP-15-002-038-001/319-B
(SENDURA) 		1715002038NRG24220620230343078 23/06/2023 raj bahadur singh 1715002038WL023944 raj bahadur singh 00602 SBIN0RRMBGB 1301 1301 Processed 05/07/2023 703030770 rajbahadursingh (000000)
85 SIDHI MP-15-002-051-001/974-B
(PADARA) 		1715002051NRG24230620230352252 23/06/2023 SUJATA SHARMA 1715002051WL024496 SUJATA SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703030770 SUJATASHARMA (000000)
86 SIDHI MP-15-002-062-001/155-B
(HADBADO) 		1715002062NRG24230620230349164 23/06/2023 DHARMJIT YADAV 1715002062WL024319 DHARMJIT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703030770 DHARMJITYADAV (000000)
87 SIDHI MP-15-002-062-001/1605-A
(HADBADO) 		1715002062NRG24230620230349121 23/06/2023 SUDAMA RAWAT 1715002062WL024312 SUDAMA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703030770 SUDAMARAWAT (000000)
88 SIDHI MP-15-002-062-001/659
(HADBADO) 		1715002062NRG24230620230349116 23/06/2023 GANESH 1715002062WL024309 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703030770 GANESH (000000)
SubTotal 23351 23351
89 SIDHI MP-15-002-083-001/224-D
(SALAIHA) 		1715002083NRG24230620230349318 23/06/2023 Pramila 1715002083WL024325 Pramila 00688 FINO0001001 2652 2652 Processed 05/07/2023 703030770 Pramila (000000)
SubTotal 2652 2652
Total 152700 152700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_230623FTO_122254 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1301
2 SIDHI MP1715002_230623FTO_122254 Bank of Maharastra MAHB0001793 REWA 19890
3 SIDHI MP1715002_230623FTO_122254 Canara Bank CNRB0003944 SIDHI 2646
4 SIDHI MP1715002_230623FTO_122254 Indian Bank IDIB000C613 CHOUPHAL 34476
5 SIDHI MP1715002_230623FTO_122254 Indian Bank IDIB000S680 Sidhi 7941
6 SIDHI MP1715002_230623FTO_122254 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5295
7 SIDHI MP1715002_230623FTO_122254 State Bank of India SBIN0001262 SIDHI 12818
8 SIDHI MP1715002_230623FTO_122254 State Bank of India SBIN0007644 ADB CHURHAT 5746
9 SIDHI MP1715002_230623FTO_122254 State Bank of India SBIN0012272 SIDHI CITY 2556
10 SIDHI MP1715002_230623FTO_122254 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5746
11 SIDHI MP1715002_230623FTO_122254 UCO Bank UCBA0003228 SIDHI 3978
12 SIDHI MP1715002_230623FTO_122254 Union Bank of India UBIN0537314 SIDHI MAIN 9276
13 SIDHI MP1715002_230623FTO_122254 Union Bank of India UBIN0543144 BADAHAURA 8398
14 SIDHI MP1715002_230623FTO_122254 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
15 SIDHI MP1715002_230623FTO_122254 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
16 SIDHI MP1715002_230623FTO_122254 Union Bank of India UBIN0572322 AGDAL 2652
17 SIDHI MP1715002_230623FTO_122254 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 7881
18 SIDHI MP1715002_230623FTO_122254 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1326
19 SIDHI MP1715002_230623FTO_122254 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
20 SIDHI MP1715002_230623FTO_122254 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 12818
21 SIDHI MP1715002_230623FTO_122254 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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