Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:11:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_160523FTO_43766
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-15-002-056-001/1177
(MAHARAJPUR) 		1715002056NRG24150520230145499 16/05/2023 JANAK LAL PRAJAPATI 1715002056WL009623 JANAK LAL PRAJAPATI 00045 BARB0SIDHIX 1326 1326 Processed 24/05/2023 836301979 JANAKLALPRAJAPATI (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-056-001/1169
(MAHARAJPUR) 		1715002056NRG24150520230145496 16/05/2023 GAURAV PANDEY 1715002056WL009623 GAURAV PANDEY 00078 CNRB0003944 1326 1326 Processed 24/05/2023 836301979 GAURAVPANDEY (000000)
3 SIDHI MP-15-002-056-001/418
(MAHARAJPUR) 		1715002056NRG24160520230147058 16/05/2023 Prabhulal 1715002056WL009752 Prabhulal 00078 CNRB0003944 1326 1326 Processed 24/05/2023 836301979 Prabhulal (000000)
SubTotal 2652 2652
4 SIDHI MP-15-002-043-001/128
(GANDHIGRAM) 		1715002043NRG24160520230146789 16/05/2023 Rajmanti 1715002043WL009731 Rajmanti 00089 CBIN0283726 1326 1326 Processed 24/05/2023 836301979 Rajmanti (000000)
5 SIDHI MP-15-002-043-001/173
(GANDHIGRAM) 		1715002043NRG24160520230146795 16/05/2023 rajkumari 1715002043WL009731 rajkumari 00089 CBIN0283726 1326 1326 Processed 24/05/2023 836301979 rajkumari (000000)
6 SIDHI MP-15-002-043-001/173
(GANDHIGRAM) 		1715002043NRG24160520230146794 16/05/2023 rajkumari 1715002043WL009731 rajkumari 00089 CBIN0283726 1326 1326 Processed 24/05/2023 836301979 rajkumari (000000)
7 SIDHI MP-15-002-043-001/225
(GANDHIGRAM) 		1715002043NRG24160520230146796 16/05/2023 tejmani 1715002043WL009731 tejmani 00089 CBIN0283726 1326 1326 Processed 24/05/2023 836301979 tejmani (000000)
8 SIDHI MP-15-002-043-001/3-B
(GANDHIGRAM) 		1715002043NRG24160520230146806 16/05/2023 SANTU DEVI 1715002043WL009731 SANTU DEVI 00089 CBIN0283726 1326 1326 Processed 24/05/2023 836301979 SANTUDEVI (000000)
9 SIDHI MP-15-002-043-001/316
(GANDHIGRAM) 		1715002043NRG24160520230146808 16/05/2023 Ramkali 1715002043WL009731 Ramkali 00089 CBIN0283726 1326 1326 Processed 24/05/2023 836301979 Ramkali (000000)
10 SIDHI MP-15-002-043-001/316
(GANDHIGRAM) 		1715002043NRG24160520230146807 16/05/2023 Ramkali 1715002043WL009731 Ramkali 00089 CBIN0283726 1326 1326 Processed 24/05/2023 836301979 Ramkali (000000)
11 SIDHI MP-15-002-043-001/77
(GANDHIGRAM) 		1715002043NRG24160520230146815 16/05/2023 JAGGU 1715002043WL009731 JAGGU 00089 CBIN0283726 1326 1326 Processed 24/05/2023 836301979 JAGGU (000000)
12 SIDHI MP-15-002-043-001/77
(GANDHIGRAM) 		1715002043NRG24160520230146814 16/05/2023 Jaggu 1715002043WL009731 Jaggu 00089 CBIN0283726 1326 1326 Processed 24/05/2023 836301979 Jaggu (000000)
13 SIDHI MP-15-002-043-001/89
(GANDHIGRAM) 		1715002043NRG24160520230146818 16/05/2023 chandrasekhar 1715002043WL009731 chandrasekhar 00089 CBIN0283726 1326 1326 Processed 24/05/2023 836301979 chandrasekhar (000000)
14 SIDHI MP-15-002-054-001/1448
(PATEHARAKALA) 		1715002054NRG24160520230146263 16/05/2023 chandravati jaiswal 1715002054WL009690 chandravati jaiswal 00089 CBIN0283726 1326 1326 Processed 24/05/2023 836301979 chandravatijaiswal (000000)
SubTotal 14586 14586
15 SIDHI MP-15-002-037-002/115-A
(UDAISA) 		1715002037NRG24160520230146052 16/05/2023 soniya singh 1715002037WL009666 soniya singh 00176 IDIB000C613 800 800 Processed 24/05/2023 836301979 soniyasingh (000000)
SubTotal 800 800
16 SIDHI MP-15-002-054-001/1452
(PATEHARAKALA) 		1715002054NRG24160520230146258 16/05/2023 Pappu baheliya 1715002054WL009689 Pappu baheliya 00176 IDIB000S680 1326 1326 Processed 24/05/2023 836301979 Pappubaheliya (000000)
17 SIDHI MP-15-002-054-001/169
(PATEHARAKALA) 		1715002054NRG24160520230146267 16/05/2023 Mithailal kol 1715002054WL009691 Mithailal kol 00176 IDIB000S680 1326 1326 Rejected 24/05/2023 836301979 A/c Blocked or Frozen
18 SIDHI MP-15-002-054-001/838
(PATEHARAKALA) 		1715002054NRG24160520230146266 16/05/2023 Sanat kumar jaiswal 1715002054WL009690 Sanat kumar jaiswal 00176 IDIB000S680 1326 1326 Processed 24/05/2023 836301979 Sanatkumarjaiswal (000000)
19 SIDHI MP-15-002-056-001/1161
(MAHARAJPUR) 		1715002056NRG24150520230145494 16/05/2023 DHIRAJ PRAJAPATI 1715002056WL009623 DHIRAJ PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 24/05/2023 836301979 DHIRAJPRAJAPATI (000000)
20 SIDHI MP-15-002-056-001/1179
(MAHARAJPUR) 		1715002056NRG24150520230145500 16/05/2023 DWARIKA YADAV 1715002056WL009623 DWARIKA YADAV 00176 IDIB000S680 1326 1326 Processed 24/05/2023 836301979 DWARIKAYADAV (000000)
21 SIDHI MP-15-002-056-001/1219
(MAHARAJPUR) 		1715002056NRG24160520230146968 16/05/2023 SHEETA KALI YADAV 1715002056WL009738 SHEETA KALI YADAV 00176 IDIB000S680 1326 1326 Processed 24/05/2023 836301979 SHEETAKALIYADAV (000000)
22 SIDHI MP-15-002-056-001/1225-C
(MAHARAJPUR) 		1715002056NRG24160520230146970 16/05/2023 KALAVATI PRAJAPATI 1715002056WL009738 KALAVATI PRAJAPATI 00176 IDIB000S680 1326 1326 Rejected 24/05/2023 836301979 A/c Blocked or Frozen
23 SIDHI MP-15-002-056-001/1242
(MAHARAJPUR) 		1715002056NRG24160520230146981 16/05/2023 ROHANI SAHU 1715002056WL009738 ROHANI SAHU 00176 IDIB000S680 1326 1326 Processed 24/05/2023 836301979 ROHANISAHU (000000)
24 SIDHI MP-15-002-056-001/1242
(MAHARAJPUR) 		1715002056NRG24160520230146980 16/05/2023 ROHANI SAHU 1715002056WL009738 ROHANI SAHU 00176 IDIB000S680 1326 1326 Processed 24/05/2023 836301979 ROHANISAHU (000000)
SubTotal 11934 11934
25 SIDHI MP-15-002-056-001/1180
(MAHARAJPUR) 		1715002056NRG24150520230145501 16/05/2023 MANGLESH YADAV 1715002056WL009623 MANGLESH YADAV 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836301979 MANGLESHYADAV (000000)
26 SIDHI MP-15-002-056-001/1199
(MAHARAJPUR) 		1715002056NRG24150520230145503 16/05/2023 DINESH YADAV 1715002056WL009623 DINESH YADAV 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836301979 DINESHYADAV (000000)
27 SIDHI MP-15-002-056-001/1265
(MAHARAJPUR) 		1715002056NRG24160520230146983 16/05/2023 Resama Kumari 1715002056WL009738 Resama Kumari 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836301979 ResamaKumari (000000)
28 SIDHI MP-15-002-056-001/410
(MAHARAJPUR) 		1715002056NRG24160520230147057 16/05/2023 rajpal 1715002056WL009752 rajpal 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836301979 rajpal (000000)
29 SIDHI MP-15-002-056-001/870
(MAHARAJPUR) 		1715002056NRG24160520230147066 16/05/2023 munni devi prajapati 1715002056WL009752 munni devi prajapati 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836301979 munnideviprajapati (000000)
30 SIDHI MP-15-002-056-002/104
(MAHARAJPUR) 		1715002056NRG24160520230147114 16/05/2023 rambha prajapati 1715002056WL009755 rambha prajapati 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836301979 rambhaprajapati (000000)
31 SIDHI MP-15-002-056-002/1122
(MAHARAJPUR) 		1715002056NRG24160520230147120 16/05/2023 dharamvati 1715002056WL009755 dharamvati 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836301979 dharamvati (000000)
32 SIDHI MP-15-002-056-002/1122
(MAHARAJPUR) 		1715002056NRG24160520230147119 16/05/2023 Dharamvati prajapati 1715002056WL009755 Dharamvati prajapati 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836301979 Dharamvatiprajapati (000000)
33 SIDHI MP-15-002-056-002/9
(MAHARAJPUR) 		1715002056NRG24160520230147127 16/05/2023 JAYRAM PRAJAPATI 1715002056WL009755 JAYRAM PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836301979 JAYRAMPRAJAPATI (000000)
34 SIDHI MP-15-002-076-001/3-C
(CHILARIKALA) 		1715002076NRG24160520230146555 16/05/2023 Ramniranjan tiwari 1715002076WL009711 Ramniranjan tiwari 00415 SBIN0001262 1224 1224 Processed 24/05/2023 836301979 Ramniranjantiwari (000000)
35 SIDHI MP-15-002-076-001/72
(CHILARIKALA) 		1715002076NRG24160520230146558 16/05/2023 Panna 1715002076WL009711 Panna 00415 SBIN0001262 1224 1224 Processed 24/05/2023 836301979 Panna (000000)
SubTotal 14382 14382
36 SIDHI MP-15-002-075-001/1058
(TIKATKHURD) 		1715002075NRG24160520230146774 16/05/2023 RAMCHANDRA KOL 1715002075WL009728 RAMCHANDRA KOL 00415 SBIN0007644 442 442 Processed 24/05/2023 836301979 RAMCHANDRAKOL (000000)
37 SIDHI MP-15-002-076-002/133
(CHILARIKALA) 		1715002076NRG24160520230146571 16/05/2023 UMA KOL 1715002076WL009711 UMA KOL 00415 SBIN0007644 1326 1326 Processed 24/05/2023 836301979 UMAKOL (000000)
38 SIDHI MP-15-002-076-002/137
(CHILARIKALA) 		1715002076NRG24160520230146573 16/05/2023 shrimati geeta 1715002076WL009711 shrimati geeta 00415 SBIN0007644 1326 1326 Processed 24/05/2023 836301979 shrimatigeeta (000000)
SubTotal 3094 3094
39 SIDHI MP-15-002-056-002/111
(MAHARAJPUR) 		1715002056NRG24160520230147118 16/05/2023 jayraju prajapati 1715002056WL009755 jayraju prajapati 00415 SBIN0012272 1326 1326 Processed 24/05/2023 836301979 jayrajuprajapati (000000)
SubTotal 1326 1326
40 SIDHI MP-15-002-054-001/1101
(PATEHARAKALA) 		1715002054NRG24160520230146262 16/05/2023 ramkumar 1715002054WL009690 ramkumar 00415 SBIN0030380 221 221 Processed 24/05/2023 836301979 ramkumar (000000)
41 SIDHI MP-15-002-056-001/848
(MAHARAJPUR) 		1715002056NRG24160520230147064 16/05/2023 Shesmani Sahu 1715002056WL009752 Shesmani Sahu 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836301979 ShesmaniSahu (000000)
SubTotal 1547 1547
42 SIDHI MP-15-002-056-001/848
(MAHARAJPUR) 		1715002056NRG24160520230147065 16/05/2023 SESHMANI SAHU 1715002056WL009752 SESHMANI SAHU 00468 UBIN0537314 1326 1326 Processed 24/05/2023 836301979 SESHMANISAHU (000000)
SubTotal 1326 1326
43 SIDHI MP-15-002-028-001/1014
(BARI) 		1715002028NRG24160520230146091 16/05/2023 Raju kol 1715002028WL009667 Raju kol 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836301979 Rajukol (000000)
44 SIDHI MP-15-002-028-001/83
(BARI) 		1715002028NRG24160520230146129 16/05/2023 dharjeetyadav 1715002028WL009667 dharjeetyadav 00468 UBIN0543144 1326 1326 Processed 24/05/2023 836301979 dharjeetyadav (000000)
45 SIDHI MP-15-002-090-001/10-A
(BADHAURA) 		1715002090NRG24160520230145716 16/05/2023 Savita Sen 1715002090WL009646 Savita Sen 00468 UBIN0543144 3094 3094 Processed 24/05/2023 836301979 SavitaSen (000000)
46 SIDHI MP-15-002-090-001/1132-B
(BADHAURA) 		1715002090NRG24160520230145728 16/05/2023 Amrita devi 1715002090WL009648 Amrita devi 00468 UBIN0543144 3094 3094 Processed 24/05/2023 836301979 Amritadevi (000000)
47 SIDHI MP-15-002-090-001/1132-C
(BADHAURA) 		1715002090NRG24160520230145729 16/05/2023 Chhotelal vishwakarma 1715002090WL009648 Chhotelal vishwakarma 00468 UBIN0543144 3094 3094 Processed 24/05/2023 836301979 Chhotelalvishwakarma (000000)
48 SIDHI MP-15-002-090-001/1225-B
(BADHAURA) 		1715002090NRG24160520230145730 16/05/2023 teerath vishwakarma 1715002090WL009648 teerath vishwakarma 00468 UBIN0543144 3094 3094 Processed 24/05/2023 836301979 teerathvishwakarma (000000)
49 SIDHI MP-15-002-090-001/1317-B
(BADHAURA) 		1715002090NRG24160520230145718 16/05/2023 Jivendra Kumar Bhujwa 1715002090WL009646 Jivendra Kumar Bhujwa 00468 UBIN0543144 3094 3094 Processed 24/05/2023 836301979 JivendraKumarBhujwa (000000)
50 SIDHI MP-15-002-090-001/1349-A
(BADHAURA) 		1715002090NRG24160520230145731 16/05/2023 madhav dubey 1715002090WL009648 madhav dubey 00468 UBIN0543144 3094 3094 Processed 24/05/2023 836301979 madhavdubey (000000)
51 SIDHI MP-15-002-090-001/2013-B
(BADHAURA) 		1715002090NRG24160520230145712 16/05/2023 Shivnandan yadav 1715002090WL009645 Shivnandan yadav 00468 UBIN0543144 1547 1547 Processed 24/05/2023 836301979 Shivnandanyadav (000000)
52 SIDHI MP-15-002-090-001/2021-A
(BADHAURA) 		1715002090NRG24160520230145713 16/05/2023 Lilawati Shukla 1715002090WL009645 Lilawati Shukla 00468 UBIN0543144 1547 1547 Processed 24/05/2023 836301979 LilawatiShukla (000000)
53 SIDHI MP-15-002-090-001/4002-A
(BADHAURA) 		1715002090NRG24160520230145725 16/05/2023 Santosh Tiwari 1715002090WL009647 Santosh Tiwari 00468 UBIN0543144 3094 3094 Processed 24/05/2023 836301979 SantoshTiwari (000000)
54 SIDHI MP-15-002-090-001/7-B
(BADHAURA) 		1715002090NRG24160520230145719 16/05/2023 Arun Kumar Tiwari 1715002090WL009646 Arun Kumar Tiwari 00468 UBIN0543144 3094 3094 Processed 24/05/2023 836301979 ArunKumarTiwari (000000)
55 SIDHI MP-15-002-090-001/8-A
(BADHAURA) 		1715002090NRG24160520230145720 16/05/2023 Rajirakhan Vishwkarma 1715002090WL009646 Rajirakhan Vishwkarma 00468 UBIN0543144 3094 3094 Processed 24/05/2023 836301979 RajirakhanVishwkarma (000000)
56 SIDHI MP-15-002-090-001/8-B
(BADHAURA) 		1715002090NRG24160520230145714 16/05/2023 Santosh Vishwakarma 1715002090WL009645 Santosh Vishwakarma 00468 UBIN0543144 3094 3094 Processed 24/05/2023 836301979 SantoshVishwakarma (000000)
57 SIDHI MP-15-002-090-001/9-B
(BADHAURA) 		1715002090NRG24160520230145727 16/05/2023 Heeralal Sondhya 1715002090WL009647 Heeralal Sondhya 00468 UBIN0543144 3094 3094 Processed 24/05/2023 836301979 HeeralalSondhya (000000)
SubTotal 39780 39780
58 SIDHI MP-15-002-006-002/232
(KUSPARI) 		1715002006NRG24160520230147024 16/05/2023 ramesh 1715002006WL009742 ramesh 00602 SBIN0RRMBGB 2856 2856 Processed 24/05/2023 836301979 ramesh (000000)
59 SIDHI MP-15-002-037-001/156
(UDAISA) 		1715002037NRG24160520230146044 16/05/2023 gulvashiya saket 1715002037WL009666 gulvashiya saket 00602 SBIN0RRMBGB 200 200 Processed 24/05/2023 836301979 gulvashiyasaket (000000)
60 SIDHI MP-15-002-037-001/17
(UDAISA) 		1715002037NRG24160520230146045 16/05/2023 Sukhnandan 1715002037WL009666 Sukhnandan 00602 SBIN0RRMBGB 200 200 Processed 24/05/2023 836301979 Sukhnandan (000000)
61 SIDHI MP-15-002-037-001/174
(UDAISA) 		1715002037NRG24160520230146047 16/05/2023 Ramcharan yadav 1715002037WL009666 Ramcharan yadav 00602 SBIN0RRMBGB 200 200 Processed 24/05/2023 836301979 Ramcharanyadav (000000)
62 SIDHI MP-15-002-037-001/273
(UDAISA) 		1715002037NRG24160520230146048 16/05/2023 shobhnath saket 1715002037WL009666 shobhnath saket 00602 SBIN0RRMBGB 200 200 Processed 24/05/2023 836301979 shobhnathsaket (000000)
63 SIDHI MP-15-002-037-002/115
(UDAISA) 		1715002037NRG24160520230146051 16/05/2023 Rangdev 1715002037WL009666 Rangdev 00602 SBIN0RRMBGB 200 200 Processed 24/05/2023 836301979 Rangdev (000000)
64 SIDHI MP-15-002-037-003/141-B
(UDAISA) 		1715002037NRG24160520230146055 16/05/2023 Ramshiyambar singh 1715002037WL009666 Ramshiyambar singh 00602 SBIN0RRMBGB 200 200 Processed 24/05/2023 836301979 Ramshiyambarsingh (000000)
65 SIDHI MP-15-002-037-003/159-D
(UDAISA) 		1715002037NRG24160520230146057 16/05/2023 Surujvali singh 1715002037WL009666 Surujvali singh 00602 SBIN0RRMBGB 200 200 Processed 24/05/2023 836301979 Surujvalisingh (000000)
66 SIDHI MP-15-002-037-003/246
(UDAISA) 		1715002037NRG24160520230146063 16/05/2023 vinod 1715002037WL009666 vinod 00602 SBIN0RRMBGB 200 200 Processed 24/05/2023 836301979 vinod (000000)
67 SIDHI MP-15-002-037-003/282-A
(UDAISA) 		1715002037NRG24160520230146064 16/05/2023 Janendra 1715002037WL009666 Janendra 00602 SBIN0RRMBGB 200 200 Processed 24/05/2023 836301979 Janendra (000000)
68 SIDHI MP-15-002-037-003/295-A
(UDAISA) 		1715002037NRG24160520230146065 16/05/2023 Rajendra 1715002037WL009666 Rajendra 00602 SBIN0RRMBGB 200 200 Processed 24/05/2023 836301979 Rajendra (000000)
69 SIDHI MP-15-002-037-003/370-A
(UDAISA) 		1715002037NRG24160520230146067 16/05/2023 ysoda 1715002037WL009666 ysoda 00602 SBIN0RRMBGB 200 200 Processed 24/05/2023 836301979 ysoda (000000)
70 SIDHI MP-15-002-037-003/378
(UDAISA) 		1715002037NRG24160520230146068 16/05/2023 lalbhadur singh 1715002037WL009666 lalbhadur singh 00602 SBIN0RRMBGB 200 200 Processed 24/05/2023 836301979 lalbhadursingh (000000)
71 SIDHI MP-15-002-037-003/414
(UDAISA) 		1715002037NRG24160520230146069 16/05/2023 yadunath singh 1715002037WL009666 yadunath singh 00602 SBIN0RRMBGB 200 200 Processed 24/05/2023 836301979 yadunathsingh (000000)
72 SIDHI MP-15-002-037-003/4652
(UDAISA) 		1715002037NRG24160520230146075 16/05/2023 sarshati 1715002037WL009666 sarshati 00602 SBIN0RRMBGB 200 200 Processed 24/05/2023 836301979 sarshati (000000)
73 SIDHI MP-15-002-037-003/473
(UDAISA) 		1715002037NRG24160520230146079 16/05/2023 tejauva singh 1715002037WL009666 tejauva singh 00602 SBIN0RRMBGB 200 200 Processed 24/05/2023 836301979 tejauvasingh (000000)
74 SIDHI MP-15-002-043-001/128
(GANDHIGRAM) 		1715002043NRG24160520230146788 16/05/2023 Siddhinath 1715002043WL009731 Siddhinath 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836301979 Siddhinath (000000)
75 SIDHI MP-15-002-056-001/1222
(MAHARAJPUR) 		1715002056NRG24160520230146969 16/05/2023 SAROJ YADAV 1715002056WL009738 SAROJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836301979 SAROJYADAV (000000)
76 SIDHI MP-15-002-056-001/1226
(MAHARAJPUR) 		1715002056NRG24160520230146973 16/05/2023 CHHOTELAL 1715002056WL009738 CHHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836301979 CHHOTELAL (000000)
77 SIDHI MP-15-002-056-001/1226
(MAHARAJPUR) 		1715002056NRG24160520230146972 16/05/2023 CHHOTELAL 1715002056WL009738 CHHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836301979 CHHOTELAL (000000)
78 SIDHI MP-15-002-056-001/1239
(MAHARAJPUR) 		1715002056NRG24160520230146977 16/05/2023 ANEETA KOL 1715002056WL009738 ANEETA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836301979 ANEETAKOL (000000)
79 SIDHI MP-15-002-056-001/1239
(MAHARAJPUR) 		1715002056NRG24160520230146976 16/05/2023 ANEETA KOL 1715002056WL009738 ANEETA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836301979 ANEETAKOL (000000)
80 SIDHI MP-15-002-056-001/870
(MAHARAJPUR) 		1715002056NRG24160520230147067 16/05/2023 SYAHMA DEVI 1715002056WL009752 SYAHMA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836301979 SYAHMADEVI (000000)
81 SIDHI MP-15-002-076-002/115-D
(CHILARIKALA) 		1715002076NRG24160520230146563 16/05/2023 Sunita jaiswal 1715002076WL009711 Sunita jaiswal 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836301979 Sunitajaiswal (000000)
82 SIDHI MP-15-002-076-002/157
(CHILARIKALA) 		1715002076NRG24160520230146584 16/05/2023 Ravishankar Patel 1715002076WL009712 Ravishankar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836301979 RavishankarPatel (000000)
83 SIDHI MP-15-002-076-002/163
(CHILARIKALA) 		1715002076NRG24160520230146585 16/05/2023 RamPrasad 1715002076WL009712 RamPrasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836301979 RamPrasad (000000)
84 SIDHI MP-15-002-076-002/185
(CHILARIKALA) 		1715002076NRG24160520230146588 16/05/2023 Chandrabhan Kol 1715002076WL009712 Chandrabhan Kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836301979 ChandrabhanKol (000000)
85 SIDHI MP-15-002-076-002/186
(CHILARIKALA) 		1715002076NRG24160520230146589 16/05/2023 ARJUN 1715002076WL009712 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836301979 ARJUN (000000)
86 SIDHI MP-15-002-076-002/199
(CHILARIKALA) 		1715002076NRG24160520230146590 16/05/2023 suresh kori 1715002076WL009712 suresh kori 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836301979 sureshkori (000000)
SubTotal 22992 22992
87 SIDHI MP-15-002-056-001/1200
(MAHARAJPUR) 		1715002056NRG24150520230145504 16/05/2023 JAGNATHA YADAV 1715002056WL009623 JAGNATHA YADAV 00688 FINO0001001 1326 1326 Processed 24/05/2023 836301979 JAGNATHAYADAV (000000)
88 SIDHI MP-15-002-056-001/1240
(MAHARAJPUR) 		1715002056NRG24160520230146979 16/05/2023 MANOJ SAHU 1715002056WL009738 MANOJ SAHU 00688 FINO0001001 1326 1326 Processed 24/05/2023 836301979 MANOJSAHU (000000)
89 SIDHI MP-15-002-056-001/1240
(MAHARAJPUR) 		1715002056NRG24160520230146978 16/05/2023 MANOJ SAHU 1715002056WL009738 MANOJ SAHU 00688 FINO0001001 1326 1326 Processed 24/05/2023 836301979 MANOJSAHU (000000)
90 SIDHI MP-15-002-056-001/1257-A
(MAHARAJPUR) 		1715002056NRG24160520230146982 16/05/2023 Babulal kol 1715002056WL009738 Babulal kol 00688 FINO0001001 1326 1326 Processed 24/05/2023 836301979 Babulalkol (000000)
91 SIDHI MP-15-002-056-001/1272-B
(MAHARAJPUR) 		1715002056NRG24160520230147052 16/05/2023 KRISHAN KUMAR 1715002056WL009752 KRISHAN KUMAR 00688 FINO0001001 1326 1326 Processed 24/05/2023 836301979 KRISHANKUMAR (000000)
SubTotal 6630 6630
92 SIDHI MP-15-002-037-003/4657
(UDAISA) 		1715002037NRG24160520230146076 16/05/2023 Suneel 1715002037WL009666 Suneel 00703 AIRP0000001 200 200 Processed 24/05/2023 836301979 Suneel (000000)
SubTotal 200 200
Total 122575 122575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_160523FTO_43766 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_160523FTO_43766 Canara Bank CNRB0003944 SIDHI 2652
3 SIDHI MP1715002_160523FTO_43766 Central Bank Of India CBIN0283726 SIDHI 14586
4 SIDHI MP1715002_160523FTO_43766 Indian Bank IDIB000C613 CHOUPHAL 800
5 SIDHI MP1715002_160523FTO_43766 Indian Bank IDIB000S680 Sidhi 11934
6 SIDHI MP1715002_160523FTO_43766 State Bank of India SBIN0001262 SIDHI 14382
7 SIDHI MP1715002_160523FTO_43766 State Bank of India SBIN0007644 ADB CHURHAT 3094
8 SIDHI MP1715002_160523FTO_43766 State Bank of India SBIN0012272 SIDHI CITY 1326
9 SIDHI MP1715002_160523FTO_43766 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
10 SIDHI MP1715002_160523FTO_43766 Union Bank of India UBIN0537314 SIDHI MAIN 1326
11 SIDHI MP1715002_160523FTO_43766 Union Bank of India UBIN0543144 BADAHAURA 39780
12 SIDHI MP1715002_160523FTO_43766 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2526
13 SIDHI MP1715002_160523FTO_43766 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 10710
14 SIDHI MP1715002_160523FTO_43766 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1800
15 SIDHI MP1715002_160523FTO_43766 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 7956
16 SIDHI MP1715002_160523FTO_43766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
17 SIDHI MP1715002_160523FTO_43766 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 200

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