Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_120124APB_FTO_429104
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-15-002-069-001/9710
(DEMHA) 		1715002069NRG24120120241122642 12/01/2024 arti singh 1715002069WL091897 arti singh 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 684498093 artisingh STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-069-001/9710
(DEMHA) 		1715002069NRG24120120241122641 12/01/2024 arti singh 1715002069WL091897 arti singh 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 684498093 artisingh BANK OF BARODA(606985)
3 SIDHI MP-15-002-069-001/9711
(DEMHA) 		1715002069NRG24120120241122643 12/01/2024 madhu singh 1715002069WL091897 madhu singh 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 684498093 madhusingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIDHI MP-15-002-069-001/9736
(DEMHA) 		1715002069NRG24120120241122648 12/01/2024 Shakuntala Rawat 1715002069WL091897 Shakuntala Rawat 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684498093 ShakuntalaRawat STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-069-001/9780-A
(DEMHA) 		1715002069NRG24120120241122654 12/01/2024 Shivani 1715002069WL091897 Shivani 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684498093 Shivani FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 SIDHI MP-15-002-069-001/9705
(DEMHA) 		1715002069NRG24120120241122638 12/01/2024 dilip 1715002069WL091897 dilip 00354 PUNB0642400 1326 1326 Processed 13/03/2024 684498093 dilip PUNJAB NATIONAL BANK(508568)
7 SIDHI MP-15-002-069-001/9770
(DEMHA) 		1715002069NRG24120120241122652 12/01/2024 Rohit Singh 1715002069WL091897 Rohit Singh 00354 PUNB0642400 1326 1326 Processed 13/03/2024 684498093 RohitSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 SIDHI MP-15-002-017-001/1008
(KOLHUDIH) 		1715002017NRG24120120241122820 12/01/2024 vitol kol 1715002017WL091923 vitol kol 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684498093 vitolkol STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-017-001/1008-B
(KOLHUDIH) 		1715002017NRG24120120241122821 12/01/2024 lachhiminiya kol 1715002017WL091923 lachhiminiya kol 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684498093 lachhiminiyakol MADHYANCHAL GRAMIN BANK(607232)
10 SIDHI MP-15-002-017-001/1011
(KOLHUDIH) 		1715002017NRG24120120241122822 12/01/2024 vikram kol 1715002017WL091923 vikram kol 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684498093 vikramkol STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-017-001/153-D
(KOLHUDIH) 		1715002017NRG24120120241122824 12/01/2024 Arti 1715002017WL091923 Arti 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684498093 Arti STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-017-001/161-C
(KOLHUDIH) 		1715002017NRG24120120241122826 12/01/2024 fulwa rawat 1715002017WL091923 fulwa rawat 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684498093 fulwarawat STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-017-001/163
(KOLHUDIH) 		1715002017NRG24120120241122827 12/01/2024 Dadulal 1715002017WL091923 Dadulal 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684498093 Dadulal MADHYANCHAL GRAMIN BANK(607232)
14 SIDHI MP-15-002-017-001/163
(KOLHUDIH) 		1715002017NRG24120120241122828 12/01/2024 Shukhaua 1715002017WL091923 Shukhaua 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684498093 Shukhaua INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIDHI MP-15-002-017-001/166
(KOLHUDIH) 		1715002017NRG24120120241122829 12/01/2024 Baban 1715002017WL091923 Baban 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684498093 Baban STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-017-001/188
(KOLHUDIH) 		1715002017NRG24120120241122830 12/01/2024 gamla 1715002017WL091923 gamla 00415 SBIN0001262 884 884 Processed 13/03/2024 684498093 gamla INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIDHI MP-15-002-017-001/221-D
(KOLHUDIH) 		1715002017NRG24120120241122832 12/01/2024 muniya kol 1715002017WL091923 muniya kol 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684498093 muniyakol INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIDHI MP-15-002-017-001/2210
(KOLHUDIH) 		1715002017NRG24120120241122833 12/01/2024 Sagar rawat 1715002017WL091923 Sagar rawat 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684498093 Sagarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIDHI MP-15-002-017-001/225-B
(KOLHUDIH) 		1715002017NRG24120120241122834 12/01/2024 fulmant 1715002017WL091923 fulmant 00415 SBIN0001262 884 884 Processed 13/03/2024 684498093 fulmant MADHYANCHAL GRAMIN BANK(607232)
20 SIDHI MP-15-002-017-001/261
(KOLHUDIH) 		1715002017NRG24120120241122835 12/01/2024 Foolkali kol 1715002017WL091923 Foolkali kol 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684498093 Foolkalikol INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIDHI MP-15-002-017-001/368
(KOLHUDIH) 		1715002017NRG24120120241122836 12/01/2024 suraksha 1715002017WL091923 suraksha 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684498093 suraksha MADHYANCHAL GRAMIN BANK(607232)
22 SIDHI MP-15-002-017-001/398-D
(KOLHUDIH) 		1715002017NRG24120120241122837 12/01/2024 DURGA 1715002017WL091923 DURGA 00415 SBIN0001262 884 884 Processed 13/03/2024 684498093 DURGA STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-019-001/102-C
(BARHAUNA) 		1715002019NRG24120120241122753 12/01/2024 ramraj kol 1715002019WL091919 ramraj kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 ramrajkol STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-019-001/1053-A
(BARHAUNA) 		1715002019NRG24120120241122754 12/01/2024 babni sahu 1715002019WL091919 babni sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 babnisahu STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-019-001/111-D
(BARHAUNA) 		1715002019NRG24120120241122756 12/01/2024 bitani sahu 1715002019WL091919 bitani sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 bitanisahu STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-019-001/111-D
(BARHAUNA) 		1715002019NRG24120120241122755 12/01/2024 bitani sahu 1715002019WL091919 bitani sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 bitanisahu STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-019-001/117
(BARHAUNA) 		1715002019NRG24120120241122758 12/01/2024 banshbahor 1715002019WL091919 banshbahor 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 banshbahor INDIAN BANK(607105)
28 SIDHI MP-15-002-019-001/117
(BARHAUNA) 		1715002019NRG24120120241122757 12/01/2024 banshbahor 1715002019WL091919 banshbahor 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 banshbahor INDIAN BANK(607105)
29 SIDHI MP-15-002-019-001/1407
(BARHAUNA) 		1715002019NRG24120120241122761 12/01/2024 poonam sondhiya 1715002019WL091919 poonam sondhiya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 poonamsondhiya STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-019-001/1407
(BARHAUNA) 		1715002019NRG24120120241122760 12/01/2024 poonam sondhiya 1715002019WL091919 poonam sondhiya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 poonamsondhiya PUNJAB NATIONAL BANK(508568)
31 SIDHI MP-15-002-019-001/1966-B
(BARHAUNA) 		1715002019NRG24120120241122764 12/01/2024 gokul prasad sahu 1715002019WL091919 gokul prasad sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 gokulprasadsahu STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-019-001/1968-A
(BARHAUNA) 		1715002019NRG24120120241122765 12/01/2024 dirgaj sahu 1715002019WL091919 dirgaj sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 dirgajsahu UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-019-001/2004-C
(BARHAUNA) 		1715002019NRG24120120241122766 12/01/2024 bansh bahor saket 1715002019WL091919 bansh bahor saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 banshbahorsaket INDIAN BANK(607105)
34 SIDHI MP-15-002-019-001/2007-B
(BARHAUNA) 		1715002019NRG24120120241122767 12/01/2024 devkali saket 1715002019WL091919 devkali saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 devkalisaket STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-019-001/2007-C
(BARHAUNA) 		1715002019NRG24120120241122768 12/01/2024 ugrasen dwivedi 1715002019WL091919 ugrasen dwivedi 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 ugrasendwivedi STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-019-001/2008
(BARHAUNA) 		1715002019NRG24120120241122769 12/01/2024 kemali kol 1715002019WL091919 kemali kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 kemalikol STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-019-001/217
(BARHAUNA) 		1715002019NRG24120120241122770 12/01/2024 Ahibaran 1715002019WL091919 Ahibaran 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 Ahibaran STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-019-001/218
(BARHAUNA) 		1715002019NRG24120120241122771 12/01/2024 shivkaliya 1715002019WL091919 shivkaliya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 shivkaliya STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-019-001/231-D
(BARHAUNA) 		1715002019NRG24120120241122772 12/01/2024 shivbahor sahu 1715002019WL091919 shivbahor sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 shivbahorsahu STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-019-001/280
(BARHAUNA) 		1715002019NRG24120120241122775 12/01/2024 Kamta 1715002019WL091919 Kamta 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 Kamta STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-019-001/280
(BARHAUNA) 		1715002019NRG24120120241122774 12/01/2024 Kamta 1715002019WL091919 Kamta 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 Kamta STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-019-001/310
(BARHAUNA) 		1715002019NRG24120120241122778 12/01/2024 Geeta 1715002019WL091919 Geeta 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 Geeta UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-019-001/310
(BARHAUNA) 		1715002019NRG24120120241122777 12/01/2024 Sugreev 1715002019WL091919 Sugreev 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 Sugreev STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-019-001/32-D
(BARHAUNA) 		1715002019NRG24120120241122779 12/01/2024 ramkali sahu 1715002019WL091919 ramkali sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 ramkalisahu STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-019-001/326
(BARHAUNA) 		1715002019NRG24120120241122780 12/01/2024 Shyamlal 1715002019WL091919 Shyamlal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 Shyamlal CANARA BANK(508532)
46 SIDHI MP-15-002-019-001/376-B
(BARHAUNA) 		1715002019NRG24120120241122702 12/01/2024 sumant lal sahu 1715002019WL091909 sumant lal sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 sumantlalsahu STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-019-001/376-B
(BARHAUNA) 		1715002019NRG24120120241122701 12/01/2024 sumant lal sahu 1715002019WL091909 sumant lal sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 sumantlalsahu STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-019-001/376-C
(BARHAUNA) 		1715002019NRG24120120241122704 12/01/2024 suneeta sahu 1715002019WL091909 suneeta sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 suneetasahu STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-019-001/376-C
(BARHAUNA) 		1715002019NRG24120120241122703 12/01/2024 suneeta sahu 1715002019WL091909 suneeta sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 suneetasahu STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-019-001/39
(BARHAUNA) 		1715002019NRG24120120241122705 12/01/2024 Babulal 1715002019WL091909 Babulal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 Babulal STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-019-001/39
(BARHAUNA) 		1715002019NRG24120120241122706 12/01/2024 MUNNI 1715002019WL091909 MUNNI 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 MUNNI STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-019-001/395
(BARHAUNA) 		1715002019NRG24120120241122707 12/01/2024 Puspraj 1715002019WL091909 Puspraj 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 Puspraj STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-019-001/405-A
(BARHAUNA) 		1715002019NRG24120120241122708 12/01/2024 Ashok 1715002019WL091909 Ashok 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 Ashok STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-019-001/51-B
(BARHAUNA) 		1715002019NRG24120120241122712 12/01/2024 ramesh 1715002019WL091909 ramesh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 ramesh INDIAN BANK(607105)
55 SIDHI MP-15-002-019-001/51-B
(BARHAUNA) 		1715002019NRG24120120241122711 12/01/2024 ramesh 1715002019WL091909 ramesh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 ramesh STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-019-001/56
(BARHAUNA) 		1715002019NRG24120120241122715 12/01/2024 Pramewati 1715002019WL091909 Pramewati 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 Pramewati STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-019-001/666-B
(BARHAUNA) 		1715002019NRG24120120241122717 12/01/2024 ajay 1715002019WL091909 ajay 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 ajay STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-019-001/666-B
(BARHAUNA) 		1715002019NRG24120120241122716 12/01/2024 ajay 1715002019WL091909 ajay 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 ajay STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-019-001/67
(BARHAUNA) 		1715002019NRG24120120241122719 12/01/2024 Bhaibal 1715002019WL091909 Bhaibal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 Bhaibal STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-019-001/67
(BARHAUNA) 		1715002019NRG24120120241122718 12/01/2024 Bhaiyalal 1715002019WL091909 Bhaiyalal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 Bhaiyalal STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-019-001/68
(BARHAUNA) 		1715002019NRG24120120241122720 12/01/2024 Bheemsen 1715002019WL091909 Bheemsen 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 Bheemsen UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-019-001/702-C
(BARHAUNA) 		1715002019NRG24120120241122721 12/01/2024 geeta saket 1715002019WL091909 geeta saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 geetasaket STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-019-001/707
(BARHAUNA) 		1715002019NRG24120120241122722 12/01/2024 jabbar baks 1715002019WL091909 jabbar baks 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 jabbarbaks STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-019-001/707
(BARHAUNA) 		1715002019NRG24120120241122723 12/01/2024 phatima begam 1715002019WL091909 phatima begam 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 phatimabegam STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-019-001/707-A
(BARHAUNA) 		1715002019NRG24120120241122724 12/01/2024 ramlakhan mishra 1715002019WL091909 ramlakhan mishra 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 ramlakhanmishra STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-019-001/709
(BARHAUNA) 		1715002019NRG24120120241122725 12/01/2024 pushpraj singh 1715002019WL091909 pushpraj singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 pushprajsingh STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-019-001/709-A
(BARHAUNA) 		1715002019NRG24120120241122726 12/01/2024 umesh kumar duvedi 1715002019WL091909 umesh kumar duvedi 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 umeshkumarduvedi STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-019-001/718-B
(BARHAUNA) 		1715002019NRG24120120241122728 12/01/2024 lakshandhari 1715002019WL091909 lakshandhari 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 lakshandhari STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-019-001/718-B
(BARHAUNA) 		1715002019NRG24120120241122727 12/01/2024 lakshandhari 1715002019WL091909 lakshandhari 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 lakshandhari INDIAN BANK(607105)
70 SIDHI MP-15-002-019-001/721-A
(BARHAUNA) 		1715002019NRG24120120241122729 12/01/2024 shyama devi 1715002019WL091909 shyama devi 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 shyamadevi UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-019-001/728
(BARHAUNA) 		1715002019NRG24120120241122732 12/01/2024 kusumkali 1715002019WL091909 kusumkali 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 kusumkali STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-019-001/728
(BARHAUNA) 		1715002019NRG24120120241122731 12/01/2024 kusumkali 1715002019WL091909 kusumkali 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 kusumkali UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-019-001/728-B
(BARHAUNA) 		1715002019NRG24120120241122734 12/01/2024 SUNEETA SAHU 1715002019WL091909 SUNEETA SAHU 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 SUNEETASAHU STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-019-001/728-B
(BARHAUNA) 		1715002019NRG24120120241122733 12/01/2024 suneeta sahu 1715002019WL091909 suneeta sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 suneetasahu UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-019-001/731-A
(BARHAUNA) 		1715002019NRG24120120241122737 12/01/2024 Babulal prajapati 1715002019WL091909 Babulal prajapati 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 Babulalprajapati STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-019-001/731-A
(BARHAUNA) 		1715002019NRG24120120241122736 12/01/2024 Babulal prajapati 1715002019WL091909 Babulal prajapati 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 Babulalprajapati STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-019-001/731-D
(BARHAUNA) 		1715002019NRG24120120241122738 12/01/2024 bhagwat saket 1715002019WL091909 bhagwat saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 bhagwatsaket STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-019-001/957-D
(BARHAUNA) 		1715002019NRG24120120241122739 12/01/2024 Rramkripal barma 1715002019WL091909 Rramkripal barma 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 Rramkripalbarma STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-069-001/789
(DEMHA) 		1715002069NRG24120120241122630 12/01/2024 Bablu 1715002069WL091897 Bablu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 Bablu STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-069-001/955
(DEMHA) 		1715002069NRG24120120241122631 12/01/2024 guddu devi saket 1715002069WL091897 guddu devi saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 guddudevisaket STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-069-001/957
(DEMHA) 		1715002069NRG24120120241122632 12/01/2024 shiv kumar saket 1715002069WL091897 shiv kumar saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 shivkumarsaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
82 SIDHI MP-15-002-069-001/965
(DEMHA) 		1715002069NRG24120120241122633 12/01/2024 buddhisen 1715002069WL091897 buddhisen 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 buddhisen UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-069-001/9665
(DEMHA) 		1715002069NRG24120120241122635 12/01/2024 RAMLAKHAN 1715002069WL091897 RAMLAKHAN 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
84 SIDHI MP-15-002-069-001/9681
(DEMHA) 		1715002069NRG24120120241122636 12/01/2024 Dharmendra 1715002069WL091897 Dharmendra 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 Dharmendra STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-069-001/9686
(DEMHA) 		1715002069NRG24120120241122637 12/01/2024 subha devi 1715002069WL091897 subha devi 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 subhadevi STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-069-001/9731
(DEMHA) 		1715002069NRG24120120241122646 12/01/2024 Sudha Devi Saket 1715002069WL091897 Sudha Devi Saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 SudhaDeviSaket STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-069-001/9735
(DEMHA) 		1715002069NRG24120120241122647 12/01/2024 Kailasua saket 1715002069WL091897 Kailasua saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 Kailasuasaket INDIAN BANK(607105)
88 SIDHI MP-15-002-069-001/9754
(DEMHA) 		1715002069NRG24120120241122649 12/01/2024 brihaspati rawat 1715002069WL091897 brihaspati rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 brihaspatirawat STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-069-001/9760
(DEMHA) 		1715002069NRG24120120241122650 12/01/2024 sudarshan prasad 1715002069WL091897 sudarshan prasad 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684498093 sudarshanprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 104754 104754
90 SIDHI MP-15-002-019-001/130-A
(BARHAUNA) 		1715002019NRG24120120241122759 12/01/2024 Suneeta 1715002019WL091919 Suneeta 00415 SBIN0030380 1326 1326 Processed 13/03/2024 684498093 Suneeta STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-019-001/25-D
(BARHAUNA) 		1715002019NRG24120120241122773 12/01/2024 Ashok vishwakarma 1715002019WL091919 Ashok vishwakarma 00415 SBIN0030380 1326 1326 Processed 13/03/2024 684498093 Ashokvishwakarma STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-019-001/352-D
(BARHAUNA) 		1715002019NRG24120120241122700 12/01/2024 nita sahu 1715002019WL091909 nita sahu 00415 SBIN0030380 1326 1326 Processed 13/03/2024 684498093 nitasahu STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-019-001/49-B
(BARHAUNA) 		1715002019NRG24120120241122710 12/01/2024 premlal soni 1715002019WL091909 premlal soni 00415 SBIN0030380 1326 1326 Processed 13/03/2024 684498093 premlalsoni STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-019-001/49-B
(BARHAUNA) 		1715002019NRG24120120241122709 12/01/2024 premlal soni 1715002019WL091909 premlal soni 00415 SBIN0030380 1326 1326 Processed 13/03/2024 684498093 premlalsoni STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-069-001/9767
(DEMHA) 		1715002069NRG24120120241122651 12/01/2024 BRIJESH KUMAR SINGH 1715002069WL091897 BRIJESH KUMAR SINGH 00415 SBIN0030380 1326 1326 Processed 13/03/2024 684498093 BRIJESHKUMARSINGH STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-069-001/9784
(DEMHA) 		1715002069NRG24120120241122656 12/01/2024 Pushpa 1715002069WL091897 Pushpa 00415 SBIN0030380 1326 1326 Processed 13/03/2024 684498093 Pushpa STATE BANK OF INDIA(508548)
SubTotal 9282 9282
97 SIDHI MP-15-002-019-001/722-D
(BARHAUNA) 		1715002019NRG24120120241122730 12/01/2024 vishvanath sahu 1715002019WL091909 vishvanath sahu 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684498093 vishvanathsahu UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-069-001/9717
(DEMHA) 		1715002069NRG24120120241122645 12/01/2024 Geeta Gupta 1715002069WL091897 Geeta Gupta 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684498093 GeetaGupta UNION BANK OF INDIA(508500)
SubTotal 2652 2652
99 SIDHI MP-15-002-017-001/5-D
(KOLHUDIH) 		1715002017NRG24120120241122839 12/01/2024 rakesh kumar kol 1715002017WL091924 rakesh kumar kol 00468 UBIN0552615 3094 3094 Processed 13/03/2024 684498093 rakeshkumarkol UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-069-001/9664
(DEMHA) 		1715002069NRG24120120241122634 12/01/2024 SUSHIL SINGH 1715002069WL091897 SUSHIL SINGH 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684498093 SUSHILSINGH UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-069-001/9709
(DEMHA) 		1715002069NRG24120120241122640 12/01/2024 dolly singh 1715002069WL091897 dolly singh 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684498093 dollysingh UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-069-001/9709
(DEMHA) 		1715002069NRG24120120241122639 12/01/2024 dolly singh 1715002069WL091897 dolly singh 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684498093 dollysingh UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-069-001/9770
(DEMHA) 		1715002069NRG24120120241122653 12/01/2024 Rekha Singh 1715002069WL091897 Rekha Singh 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684498093 RekhaSingh BANK OF BARODA(606985)
SubTotal 8398 8398
104 SIDHI MP-15-002-069-001/9712
(DEMHA) 		1715002069NRG24120120241122644 12/01/2024 aditya singh 1715002069WL091897 aditya singh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684498093 adityasingh BANK OF BARODA(606985)
105 SIDHI MP-15-002-069-001/9781
(DEMHA) 		1715002069NRG24120120241122655 12/01/2024 Sarita Singh 1715002069WL091897 Sarita Singh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684498093 SaritaSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
106 SIDHI MP-15-002-017-001/12-C
(KOLHUDIH) 		1715002017NRG24120120241122823 12/01/2024 savita devi kol 1715002017WL091923 savita devi kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684498093 savitadevikol MADHYANCHAL GRAMIN BANK(607232)
107 SIDHI MP-15-002-017-001/2121-C
(KOLHUDIH) 		1715002017NRG24120120241122831 12/01/2024 lala basor 1715002017WL091923 lala basor 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684498093 lalabasor MADHYANCHAL GRAMIN BANK(607232)
108 SIDHI MP-15-002-017-001/6
(KOLHUDIH) 		1715002017NRG24120120241122838 12/01/2024 Mannu kol 1715002017WL091923 Mannu kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684498093 Mannukol STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-019-001/1408
(BARHAUNA) 		1715002019NRG24120120241122763 12/01/2024 santosh kumar sahu 1715002019WL091919 santosh kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498093 santoshkumarsahu STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-019-001/1408
(BARHAUNA) 		1715002019NRG24120120241122762 12/01/2024 santosh kumar sahu 1715002019WL091919 santosh kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498093 santoshkumarsahu STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-019-001/3-B
(BARHAUNA) 		1715002019NRG24120120241122776 12/01/2024 parwati vishwakarma 1715002019WL091919 parwati vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498093 parwativishwakarma MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-019-001/730
(BARHAUNA) 		1715002019NRG24120120241122735 12/01/2024 ram sajivan dubey 1715002019WL091909 ram sajivan dubey 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684498093 ramsajivandubey PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
113 SIDHI MP-15-002-019-001/53-B
(BARHAUNA) 		1715002019NRG24120120241122714 12/01/2024 maya dubey 1715002019WL091909 maya dubey 00688 FINO0001446 1326 1326 Processed 13/03/2024 684498093 mayadubey FINO PAYMENTS BANK LTD(608001)
114 SIDHI MP-15-002-019-001/53-B
(BARHAUNA) 		1715002019NRG24120120241122713 12/01/2024 maya dubey 1715002019WL091909 maya dubey 00688 FINO0001446 1326 1326 Processed 13/03/2024 684498093 mayadubey BANK OF BARODA(606985)
SubTotal 2652 2652
115 SIDHI MP-15-002-017-001/156-A
(KOLHUDIH) 		1715002017NRG24120120241122825 12/01/2024 geeta kol 1715002017WL091923 geeta kol 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684498093 geetakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 149396 149396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120124APB_FTO_429104 Bank of Baroda BARB0SIDHIX SIDHI 3978
2 SIDHI MP1715002_120124APB_FTO_429104 Indian Bank IDIB000S680 Sidhi 2652
3 SIDHI MP1715002_120124APB_FTO_429104 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
4 SIDHI MP1715002_120124APB_FTO_429104 State Bank of India SBIN0001262 SIDHI 104754
5 SIDHI MP1715002_120124APB_FTO_429104 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9282
6 SIDHI MP1715002_120124APB_FTO_429104 Union Bank of India UBIN0537314 SIDHI MAIN 2652
7 SIDHI MP1715002_120124APB_FTO_429104 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 8398
8 SIDHI MP1715002_120124APB_FTO_429104 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
9 SIDHI MP1715002_120124APB_FTO_429104 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 8619
10 SIDHI MP1715002_120124APB_FTO_429104 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 SIDHI MP1715002_120124APB_FTO_429104 India Post Payments Bank IPOS0000001 Sidhi 1105

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