Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:58:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_071023FTO_308301
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) 		1715002056NRG24071020230761759 07/10/2023 JANAK LAL PRAJAPATI 1715002056WL065442 JANAK LAL PRAJAPATI 00045 BARB0SIDHIX 1105 1105 Processed 09/11/2023 306654888 JANAKLALPRAJAPATI (000000)
2 SIDHI MP-15-002-105-001/1010-B
(KOTHAR) 		1715002105NRG24071020230762484 07/10/2023 umendra 1715002105WL065507 umendra 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 306654888 umendra (000000)
3 SIDHI MP-15-002-105-001/1010-B
(KOTHAR) 		1715002105NRG24071020230762483 07/10/2023 umendra 1715002105WL065507 umendra 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 306654888 umendra (000000)
4 SIDHI MP-15-002-105-001/1010-B
(KOTHAR) 		1715002105NRG24071020230762482 07/10/2023 umendra 1715002105WL065507 umendra 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 306654888 umendra (000000)
5 SIDHI MP-15-002-105-001/1010-B
(KOTHAR) 		1715002105NRG24071020230762481 07/10/2023 umendra 1715002105WL065507 umendra 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 306654888 umendra (000000)
6 SIDHI MP-15-002-105-001/1010-B
(KOTHAR) 		1715002105NRG24071020230762480 07/10/2023 umendra 1715002105WL065507 umendra 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 306654888 umendra (000000)
7 SIDHI MP-15-002-105-001/1010-B
(KOTHAR) 		1715002105NRG24071020230762479 07/10/2023 umendra 1715002105WL065507 umendra 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 306654888 umendra (000000)
8 SIDHI MP-15-002-105-004/1005
(KOTHAR) 		1715002105NRG24071020230762569 07/10/2023 sanjay kol 1715002105WL065518 sanjay kol 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 306654888 sanjaykol (000000)
SubTotal 11934 11934
9 SIDHI MP-15-002-056-001/1169
(MAHARAJPUR) 		1715002056NRG24071020230761757 07/10/2023 GAURAV PANDEY 1715002056WL065442 GAURAV PANDEY 00078 CNRB0003944 884 884 Processed 09/11/2023 306654888 GAURAVPANDEY (000000)
SubTotal 884 884
10 SIDHI MP-15-002-105-002/413
(KOTHAR) 		1715002105NRG24071020230762412 07/10/2023 BRIJENDRA TIWARI 1715002105WL065505 BRIJENDRA TIWARI 00089 CBIN0283726 1105 1105 Processed 09/11/2023 306654888 BRIJENDRATIWARI (000000)
SubTotal 1105 1105
11 SIDHI MP-15-002-030-002/842
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763726 07/10/2023 Ranju Yadav 1715002030WL065575 Ranju Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306654888 RanjuYadav (000000)
12 SIDHI MP-15-002-030-003/316
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763775 07/10/2023 Belakali Prajapati 1715002030WL065575 Belakali Prajapati 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306654888 BelakaliPrajapati (000000)
13 SIDHI MP-15-002-033-001/501
(KHAMH) 		1715002033NRG24071020230762192 07/10/2023 Rajbhan 1715002033WL065484 Rajbhan 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306654888 Rajbhan (000000)
14 SIDHI MP-15-002-033-001/820-A
(KHAMH) 		1715002033NRG24071020230762198 07/10/2023 RAMKALI BAIGA 1715002033WL065488 RAMKALI BAIGA 00176 IDIB000C613 1105 1105 Processed 09/11/2023 306654888 RAMKALIBAIGA (000000)
15 SIDHI MP-15-002-035-001/658
(CHHAWARI) 		1715002035NRG24071020230761411 07/10/2023 Sameer Khan 1715002035WL065404 Sameer Khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306654888 SameerKhan (000000)
16 SIDHI MP-15-002-035-001/659
(CHHAWARI) 		1715002035NRG24071020230761412 07/10/2023 Ameer Khan 1715002035WL065404 Ameer Khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306654888 AmeerKhan (000000)
17 SIDHI MP-15-002-035-001/661
(CHHAWARI) 		1715002035NRG24071020230761413 07/10/2023 Tanbeer Alam 1715002035WL065404 Tanbeer Alam 00176 IDIB000C613 1326 1326 Processed 09/11/2023 306654888 TanbeerAlam (000000)
SubTotal 8840 8840
18 SIDHI MP-15-002-030-002/847
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763730 07/10/2023 Chhotelal Sahu 1715002030WL065575 Chhotelal Sahu 00176 IDIB000S680 1326 1326 Processed 09/11/2023 306654888 ChhotelalSahu (000000)
19 SIDHI MP-15-002-056-001/1161
(MAHARAJPUR) 		1715002056NRG24071020230761755 07/10/2023 DHIRAJ PRAJAPATI 1715002056WL065442 DHIRAJ PRAJAPATI 00176 IDIB000S680 1105 1105 Processed 09/11/2023 306654888 DHIRAJPRAJAPATI (000000)
20 SIDHI MP-15-002-056-001/1179
(MAHARAJPUR) 		1715002056NRG24071020230761761 07/10/2023 DWARIKA YADAV 1715002056WL065442 DWARIKA YADAV 00176 IDIB000S680 1105 1105 Processed 09/11/2023 306654888 DWARIKAYADAV (000000)
21 SIDHI MP-15-002-056-001/1204
(MAHARAJPUR) 		1715002056NRG24071020230761768 07/10/2023 ASHISH YADAV 1715002056WL065442 ASHISH YADAV 00176 IDIB000S680 1105 1105 Processed 09/11/2023 306654888 ASHISHYADAV (000000)
22 SIDHI MP-15-002-056-001/1221-A
(MAHARAJPUR) 		1715002056NRG24071020230761856 07/10/2023 Suneel Saket 1715002056WL065446 Suneel Saket 00176 IDIB000S680 884 884 Processed 09/11/2023 306654888 SuneelSaket (000000)
23 SIDHI MP-15-002-105-001/1003
(KOTHAR) 		1715002105NRG24071020230762354 07/10/2023 Shyam kali 1715002105WL065505 Shyam kali 00176 IDIB000S680 1547 1547 Processed 09/11/2023 306654888 Shyamkali (000000)
24 SIDHI MP-15-002-105-001/1003
(KOTHAR) 		1715002105NRG24071020230762353 07/10/2023 Shyam kali 1715002105WL065505 Shyam kali 00176 IDIB000S680 1547 1547 Processed 09/11/2023 306654888 Shyamkali (000000)
25 SIDHI MP-15-002-105-001/1010-C
(KOTHAR) 		1715002105NRG24071020230762488 07/10/2023 mukesh 1715002105WL065507 mukesh 00176 IDIB000S680 1547 1547 Processed 09/11/2023 306654888 mukesh (000000)
26 SIDHI MP-15-002-105-001/1010-C
(KOTHAR) 		1715002105NRG24071020230762487 07/10/2023 mukesh 1715002105WL065507 mukesh 00176 IDIB000S680 1547 1547 Processed 09/11/2023 306654888 mukesh (000000)
27 SIDHI MP-15-002-105-001/1010-C
(KOTHAR) 		1715002105NRG24071020230762486 07/10/2023 mukesh 1715002105WL065507 mukesh 00176 IDIB000S680 1547 1547 Processed 09/11/2023 306654888 mukesh (000000)
28 SIDHI MP-15-002-105-001/1010-C
(KOTHAR) 		1715002105NRG24071020230762485 07/10/2023 mukesh 1715002105WL065507 mukesh 00176 IDIB000S680 1547 1547 Processed 09/11/2023 306654888 mukesh (000000)
SubTotal 14807 14807
29 SIDHI MP-15-002-016-001/164
(PADARIYAKALA) 		1715002016NRG24071020230760441 07/10/2023 shanker prasad 1715002016WL065297 shanker prasad 00415 SBIN0001262 2652 2652 Processed 09/11/2023 306654888 shankerprasad (000000)
30 SIDHI MP-15-002-016-001/334-B
(PADARIYAKALA) 		1715002016NRG24071020230760434 07/10/2023 ramesh chaoube 1715002016WL065292 ramesh chaoube 00415 SBIN0001262 3094 3094 Processed 09/11/2023 306654888 rameshchaoube (000000)
31 SIDHI MP-15-002-016-004/45-D
(PADARIYAKALA) 		1715002016NRG24071020230760433 07/10/2023 dharmedra kumar singh 1715002016WL065291 dharmedra kumar singh 00415 SBIN0001262 3094 3094 Processed 09/11/2023 306654888 dharmedrakumarsingh (000000)
32 SIDHI MP-15-002-056-001/1180
(MAHARAJPUR) 		1715002056NRG24071020230761762 07/10/2023 MANGLESH YADAV 1715002056WL065442 MANGLESH YADAV 00415 SBIN0001262 1105 1105 Processed 09/11/2023 306654888 MANGLESHYADAV (000000)
33 SIDHI MP-15-002-056-001/1270-C
(MAHARAJPUR) 		1715002056NRG24071020230761879 07/10/2023 vikas kumar 1715002056WL065446 vikas kumar 00415 SBIN0001262 884 884 Processed 09/11/2023 306654888 vikaskumar (000000)
34 SIDHI MP-15-002-058-001/107-A
(SATNARAPAWAI) 		1715002058NRG24071020230760724 07/10/2023 Basanti Kol 1715002058WL065339 Basanti Kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 306654888 BasantiKol (000000)
35 SIDHI MP-15-002-058-001/522-C
(SATNARAPAWAI) 		1715002058NRG24071020230760745 07/10/2023 shivnath yadav 1715002058WL065339 shivnath yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 306654888 shivnathyadav (000000)
36 SIDHI MP-15-002-070-002/798-B
(BEDUA) 		1715002070NRG24071020230762701 07/10/2023 vindra kol 1715002070WL065522 vindra kol 00415 SBIN0001262 1768 1768 Processed 09/11/2023 306654888 vindrakol (000000)
37 SIDHI MP-15-002-070-002/798-B
(BEDUA) 		1715002070NRG24071020230762700 07/10/2023 vindra kol 1715002070WL065522 vindra kol 00415 SBIN0001262 1768 1768 Processed 09/11/2023 306654888 vindrakol (000000)
38 SIDHI MP-15-002-078-005/8
(KOTDARKHURD) 		1715002078NRG24071020230762184 07/10/2023 siyawati 1715002078WL065482 siyawati 00415 SBIN0001262 3094 3094 Processed 09/11/2023 306654888 siyawati (000000)
39 SIDHI MP-15-002-079-001/13
(KARUIKHAND) 		1715002079NRG24071020230761342 07/10/2023 nihathi kushwaha 1715002079WL065402 nihathi kushwaha 00415 SBIN0001262 884 884 Processed 09/11/2023 306654888 nihathikushwaha (000000)
40 SIDHI MP-15-002-079-001/3-B
(KARUIKHAND) 		1715002079NRG24071020230761343 07/10/2023 Vishwanath kushwaha 1715002079WL065402 Vishwanath kushwaha 00415 SBIN0001262 884 884 Processed 09/11/2023 306654888 Vishwanathkushwaha (000000)
41 SIDHI MP-15-002-079-004/4-A
(KARUIKHAND) 		1715002079NRG24071020230761238 07/10/2023 Nisha kushwaha 1715002079WL065395 Nisha kushwaha 00415 SBIN0001262 884 884 Processed 09/11/2023 306654888 Nishakushwaha (000000)
42 SIDHI MP-15-002-079-006/234
(KARUIKHAND) 		1715002079NRG24071020230761371 07/10/2023 rajeev kumar patel 1715002079WL065402 rajeev kumar patel 00415 SBIN0001262 884 884 Processed 09/11/2023 306654888 rajeevkumarpatel (000000)
43 SIDHI MP-15-002-079-006/260
(KARUIKHAND) 		1715002079NRG24071020230761266 07/10/2023 Tirthraj soni 1715002079WL065398 Tirthraj soni 00415 SBIN0001262 884 884 Processed 09/11/2023 306654888 Tirthrajsoni (000000)
44 SIDHI MP-15-002-079-006/272
(KARUIKHAND) 		1715002079NRG24071020230761252 07/10/2023 Lavkumar patel 1715002079WL065397 Lavkumar patel 00415 SBIN0001262 884 884 Processed 09/11/2023 306654888 Lavkumarpatel (000000)
45 SIDHI MP-15-002-079-006/273
(KARUIKHAND) 		1715002079NRG24071020230761253 07/10/2023 Dilkush patel 1715002079WL065397 Dilkush patel 00415 SBIN0001262 884 884 Processed 09/11/2023 306654888 Dilkushpatel (000000)
46 SIDHI MP-15-002-079-006/51
(KARUIKHAND) 		1715002079NRG24071020230761250 07/10/2023 shyam lal kol 1715002079WL065396 shyam lal kol 00415 SBIN0001262 884 884 Processed 09/11/2023 306654888 shyamlalkol (000000)
47 SIDHI MP-15-002-079-006/641
(KARUIKHAND) 		1715002079NRG24071020230761251 07/10/2023 Sudama kol 1715002079WL065396 Sudama kol 00415 SBIN0001262 884 884 Processed 09/11/2023 306654888 Sudamakol (000000)
48 SIDHI MP-15-002-105-001/1008-A
(KOTHAR) 		1715002105NRG24071020230762430 07/10/2023 KANCHAN 1715002105WL065507 KANCHAN 00415 SBIN0001262 1547 1547 Processed 09/11/2023 306654888 KANCHAN (000000)
49 SIDHI MP-15-002-105-001/1008-A
(KOTHAR) 		1715002105NRG24071020230762429 07/10/2023 KANCHAN 1715002105WL065507 KANCHAN 00415 SBIN0001262 1547 1547 Processed 09/11/2023 306654888 KANCHAN (000000)
50 SIDHI MP-15-002-105-001/1008-A
(KOTHAR) 		1715002105NRG24071020230762428 07/10/2023 KANCHAN 1715002105WL065507 KANCHAN 00415 SBIN0001262 1547 1547 Processed 09/11/2023 306654888 KANCHAN (000000)
51 SIDHI MP-15-002-105-001/1008-A
(KOTHAR) 		1715002105NRG24071020230762427 07/10/2023 KANCHAN 1715002105WL065507 KANCHAN 00415 SBIN0001262 1547 1547 Processed 09/11/2023 306654888 KANCHAN (000000)
52 SIDHI MP-15-002-105-001/1008-A
(KOTHAR) 		1715002105NRG24071020230762426 07/10/2023 KANCHAN 1715002105WL065507 KANCHAN 00415 SBIN0001262 1547 1547 Processed 09/11/2023 306654888 KANCHAN (000000)
53 SIDHI MP-15-002-105-001/1008-A
(KOTHAR) 		1715002105NRG24071020230762425 07/10/2023 KANCHAN 1715002105WL065507 KANCHAN 00415 SBIN0001262 1547 1547 Processed 09/11/2023 306654888 KANCHAN (000000)
54 SIDHI MP-15-002-105-001/1008-D
(KOTHAR) 		1715002105NRG24071020230762446 07/10/2023 DURGAVATI 1715002105WL065507 DURGAVATI 00415 SBIN0001262 1326 1326 Processed 09/11/2023 306654888 DURGAVATI (000000)
55 SIDHI MP-15-002-105-001/1008-D
(KOTHAR) 		1715002105NRG24071020230762445 07/10/2023 DURGAVATI 1715002105WL065507 DURGAVATI 00415 SBIN0001262 1326 1326 Processed 09/11/2023 306654888 DURGAVATI (000000)
56 SIDHI MP-15-002-105-001/1008-D
(KOTHAR) 		1715002105NRG24071020230762444 07/10/2023 DURGAVATI 1715002105WL065507 DURGAVATI 00415 SBIN0001262 1326 1326 Processed 09/11/2023 306654888 DURGAVATI (000000)
57 SIDHI MP-15-002-105-001/1008-D
(KOTHAR) 		1715002105NRG24071020230762443 07/10/2023 DURGAVATI 1715002105WL065507 DURGAVATI 00415 SBIN0001262 1326 1326 Processed 09/11/2023 306654888 DURGAVATI (000000)
58 SIDHI MP-15-002-105-001/1009-A
(KOTHAR) 		1715002105NRG24071020230762458 07/10/2023 RAMKALI 1715002105WL065507 RAMKALI 00415 SBIN0001262 1547 1547 Processed 09/11/2023 306654888 RAMKALI (000000)
59 SIDHI MP-15-002-105-001/1009-A
(KOTHAR) 		1715002105NRG24071020230762457 07/10/2023 RAMKALI 1715002105WL065507 RAMKALI 00415 SBIN0001262 1547 1547 Processed 09/11/2023 306654888 RAMKALI (000000)
60 SIDHI MP-15-002-105-001/1009-A
(KOTHAR) 		1715002105NRG24071020230762456 07/10/2023 RAMKALI 1715002105WL065507 RAMKALI 00415 SBIN0001262 1547 1547 Processed 09/11/2023 306654888 RAMKALI (000000)
61 SIDHI MP-15-002-105-001/1009-A
(KOTHAR) 		1715002105NRG24071020230762455 07/10/2023 RAMKALI 1715002105WL065507 RAMKALI 00415 SBIN0001262 1547 1547 Processed 09/11/2023 306654888 RAMKALI (000000)
62 SIDHI MP-15-002-105-001/1009-A
(KOTHAR) 		1715002105NRG24071020230762454 07/10/2023 RAMKALI 1715002105WL065507 RAMKALI 00415 SBIN0001262 1547 1547 Processed 09/11/2023 306654888 RAMKALI (000000)
63 SIDHI MP-15-002-105-001/1009-A
(KOTHAR) 		1715002105NRG24071020230762453 07/10/2023 RAMKALI 1715002105WL065507 RAMKALI 00415 SBIN0001262 1547 1547 Processed 09/11/2023 306654888 RAMKALI (000000)
64 SIDHI MP-15-002-105-001/74
(KOTHAR) 		1715002105NRG24071020230762393 07/10/2023 Devideen 1715002105WL065505 Devideen 00415 SBIN0001262 1105 1105 Processed 09/11/2023 306654888 Devideen (000000)
65 SIDHI MP-15-002-105-004/1011
(KOTHAR) 		1715002105NRG24071020230762511 07/10/2023 savita 1715002105WL065507 savita 00415 SBIN0001262 1547 1547 Processed 09/11/2023 306654888 savita (000000)
66 SIDHI MP-15-002-105-004/1011
(KOTHAR) 		1715002105NRG24071020230762510 07/10/2023 savita 1715002105WL065507 savita 00415 SBIN0001262 1547 1547 Processed 09/11/2023 306654888 savita (000000)
67 SIDHI MP-15-002-105-004/1011
(KOTHAR) 		1715002105NRG24071020230762509 07/10/2023 savita 1715002105WL065507 savita 00415 SBIN0001262 1547 1547 Processed 09/11/2023 306654888 savita (000000)
68 SIDHI MP-15-002-105-004/1011
(KOTHAR) 		1715002105NRG24071020230762508 07/10/2023 savita 1715002105WL065507 savita 00415 SBIN0001262 1547 1547 Processed 09/11/2023 306654888 savita (000000)
69 SIDHI MP-15-002-105-004/1011
(KOTHAR) 		1715002105NRG24071020230762507 07/10/2023 savita 1715002105WL065507 savita 00415 SBIN0001262 1547 1547 Processed 09/11/2023 306654888 savita (000000)
70 SIDHI MP-15-002-105-004/1011
(KOTHAR) 		1715002105NRG24071020230762506 07/10/2023 savita 1715002105WL065507 savita 00415 SBIN0001262 1547 1547 Processed 09/11/2023 306654888 savita (000000)
71 SIDHI MP-15-002-105-004/173
(KOTHAR) 		1715002105NRG24071020230762576 07/10/2023 mithilal 1715002105WL065518 mithilal 00415 SBIN0001262 1547 1547 Processed 09/11/2023 306654888 mithilal (000000)
SubTotal 63869 63869
72 SIDHI MP-15-002-003-001/1135-D
(BAGHAU) 		1715002003NRG24071020230761728 07/10/2023 Sheevendra kumar Prajapati 1715002003WL065435 Sheevendra kumar Prajapati 00415 SBIN0007644 1105 1105 Processed 09/11/2023 306654888 SheevendrakumarPrajapati (000000)
SubTotal 1105 1105
73 SIDHI MP-15-002-030-003/289
(CHAUPHALKOTHAR) 		1715002030NRG24071020230763770 07/10/2023 mahipal yadav 1715002030WL065575 mahipal yadav 00415 SBIN0012272 1326 1326 Processed 09/11/2023 306654888 mahipalyadav (000000)
SubTotal 1326 1326
74 SIDHI MP-15-002-056-001/1178
(MAHARAJPUR) 		1715002056NRG24071020230761760 07/10/2023 MANEESHA YADAV 1715002056WL065442 MANEESHA YADAV 00415 SBIN0030380 1105 1105 Processed 09/11/2023 306654888 MANEESHAYADAV (000000)
75 SIDHI MP-15-002-056-001/95
(MAHARAJPUR) 		1715002056NRG24071020230761785 07/10/2023 javahar 1715002056WL065443 javahar 00415 SBIN0030380 884 884 Processed 09/11/2023 306654888 javahar (000000)
76 SIDHI MP-15-002-058-001/128
(SATNARAPAWAI) 		1715002058NRG24071020230760729 07/10/2023 sita yadav 1715002058WL065339 sita yadav 00415 SBIN0030380 1326 1326 Processed 09/11/2023 306654888 sitayadav (000000)
77 SIDHI MP-15-002-058-001/255-B
(SATNARAPAWAI) 		1715002058NRG24071020230760740 07/10/2023 ygay bhan verma 1715002058WL065339 ygay bhan verma 00415 SBIN0030380 1326 1326 Processed 09/11/2023 306654888 ygaybhanverma (000000)
78 SIDHI MP-15-002-058-001/255-D
(SATNARAPAWAI) 		1715002058NRG24071020230760741 07/10/2023 Riya Varma 1715002058WL065339 Riya Varma 00415 SBIN0030380 1326 1326 Processed 09/11/2023 306654888 RiyaVarma (000000)
SubTotal 5967 5967
79 SIDHI MP-15-002-056-001/1154
(MAHARAJPUR) 		1715002056NRG24071020230761850 07/10/2023 ASHOK KUMAR 1715002056WL065446 ASHOK KUMAR 00468 UBIN0537314 884 884 Processed 09/11/2023 306654888 ASHOKKUMAR (000000)
80 SIDHI MP-15-002-105-004/1004
(KOTHAR) 		1715002105NRG24071020230762566 07/10/2023 keshkali 1715002105WL065518 keshkali 00468 UBIN0537314 1547 1547 Processed 09/11/2023 306654888 keshkali (000000)
SubTotal 2431 2431
81 SIDHI MP-15-002-105-002/23
(KOTHAR) 		1715002105NRG24071020230762406 07/10/2023 mohan 1715002105WL065505 mohan 00468 UBIN0546861 1105 1105 Processed 09/11/2023 306654888 mohan (000000)
SubTotal 1105 1105
82 SIDHI MP-15-002-105-001/1009-D
(KOTHAR) 		1715002105NRG24071020230762469 07/10/2023 KIRTI 1715002105WL065507 KIRTI 00468 UBIN0552615 1547 1547 Processed 09/11/2023 306654888 KIRTI (000000)
83 SIDHI MP-15-002-105-001/1009-D
(KOTHAR) 		1715002105NRG24071020230762468 07/10/2023 KIRTI 1715002105WL065507 KIRTI 00468 UBIN0552615 1547 1547 Processed 09/11/2023 306654888 KIRTI (000000)
84 SIDHI MP-15-002-105-001/1009-D
(KOTHAR) 		1715002105NRG24071020230762467 07/10/2023 KIRTI 1715002105WL065507 KIRTI 00468 UBIN0552615 1547 1547 Processed 09/11/2023 306654888 KIRTI (000000)
85 SIDHI MP-15-002-105-001/477-C
(KOTHAR) 		1715002105NRG24071020230762377 07/10/2023 UMESH PRATAP SINGH 1715002105WL065505 UMESH PRATAP SINGH 00468 UBIN0552615 1547 1547 Processed 09/11/2023 306654888 UMESHPRATAPSINGH (000000)
86 SIDHI MP-15-002-105-004/168-D
(KOTHAR) 		1715002105NRG24071020230762574 07/10/2023 subaas 1715002105WL065518 subaas 00468 UBIN0552615 1547 1547 Processed 09/11/2023 306654888 subaas (000000)
SubTotal 7735 7735
87 SIDHI MP-15-002-047-001/522
(KHIRKHORI) 		1715002047NRG24071020230760852 07/10/2023 Sudha Mishra 1715002047WL065366 Sudha Mishra 00468 UBIN0566021 442 442 Processed 09/11/2023 306654888 SudhaMishra (000000)
SubTotal 442 442
88 SIDHI MP-15-002-010-001/654-B
(BARIGAWAN) 		1715002010NRG24071020230760478 07/10/2023 mahes kol 1715002010WL065304 mahes kol 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306654888 maheskol (000000)
89 SIDHI MP-15-002-056-001/1061
(MAHARAJPUR) 		1715002056NRG24071020230761923 07/10/2023 archana sahu 1715002056WL065448 archana sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306654888 archanasahu (000000)
90 SIDHI MP-15-002-056-001/870
(MAHARAJPUR) 		1715002056NRG24071020230761783 07/10/2023 SYAHMA DEVI 1715002056WL065443 SYAHMA DEVI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306654888 SYAHMADEVI (000000)
91 SIDHI MP-15-002-105-001/1009-C
(KOTHAR) 		1715002105NRG24071020230762466 07/10/2023 SANJU 1715002105WL065507 SANJU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306654888 SANJU (000000)
92 SIDHI MP-15-002-105-001/1009-C
(KOTHAR) 		1715002105NRG24071020230762465 07/10/2023 SANJU 1715002105WL065507 SANJU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306654888 SANJU (000000)
93 SIDHI MP-15-002-105-001/1009-C
(KOTHAR) 		1715002105NRG24071020230762464 07/10/2023 SANJU 1715002105WL065507 SANJU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306654888 SANJU (000000)
94 SIDHI MP-15-002-105-001/1009-C
(KOTHAR) 		1715002105NRG24071020230762463 07/10/2023 SANJU 1715002105WL065507 SANJU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306654888 SANJU (000000)
95 SIDHI MP-15-002-105-001/1010-A
(KOTHAR) 		1715002105NRG24071020230762476 07/10/2023 anil 1715002105WL065507 anil 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306654888 anil (000000)
96 SIDHI MP-15-002-105-001/1010-A
(KOTHAR) 		1715002105NRG24071020230762475 07/10/2023 anil 1715002105WL065507 anil 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306654888 anil (000000)
97 SIDHI MP-15-002-105-001/1010-A
(KOTHAR) 		1715002105NRG24071020230762474 07/10/2023 anil 1715002105WL065507 anil 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306654888 anil (000000)
98 SIDHI MP-15-002-105-001/1010-A
(KOTHAR) 		1715002105NRG24071020230762478 07/10/2023 anil 1715002105WL065507 anil 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306654888 anil (000000)
99 SIDHI MP-15-002-105-001/1010-A
(KOTHAR) 		1715002105NRG24071020230762477 07/10/2023 anil 1715002105WL065507 anil 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306654888 anil (000000)
100 SIDHI MP-15-002-105-001/1012
(KOTHAR) 		1715002105NRG24071020230762500 07/10/2023 raju 1715002105WL065507 raju 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306654888 raju (000000)
101 SIDHI MP-15-002-105-001/1012
(KOTHAR) 		1715002105NRG24071020230762499 07/10/2023 raju 1715002105WL065507 raju 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306654888 raju (000000)
102 SIDHI MP-15-002-105-001/1012
(KOTHAR) 		1715002105NRG24071020230762498 07/10/2023 raju 1715002105WL065507 raju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306654888 raju (000000)
103 SIDHI MP-15-002-105-001/1012
(KOTHAR) 		1715002105NRG24071020230762497 07/10/2023 raju 1715002105WL065507 raju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306654888 raju (000000)
104 SIDHI MP-15-002-105-001/1012
(KOTHAR) 		1715002105NRG24071020230762496 07/10/2023 raju 1715002105WL065507 raju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306654888 raju (000000)
105 SIDHI MP-15-002-105-001/1012
(KOTHAR) 		1715002105NRG24071020230762495 07/10/2023 raju 1715002105WL065507 raju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306654888 raju (000000)
106 SIDHI MP-15-002-105-001/432
(KOTHAR) 		1715002105NRG24071020230762373 07/10/2023 soniya 1715002105WL065505 soniya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306654888 soniya (000000)
107 SIDHI MP-15-002-105-001/5
(KOTHAR) 		1715002105NRG24071020230762379 07/10/2023 savitri 1715002105WL065505 savitri 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306654888 savitri (000000)
108 SIDHI MP-15-002-105-001/55
(KOTHAR) 		1715002105NRG24071020230762382 07/10/2023 Brihaspati 1715002105WL065505 Brihaspati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306654888 Brihaspati (000000)
109 SIDHI MP-15-002-105-001/55
(KOTHAR) 		1715002105NRG24071020230762383 07/10/2023 Rataloo 1715002105WL065505 Rataloo 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306654888 Rataloo (000000)
110 SIDHI MP-15-002-105-001/55-D
(KOTHAR) 		1715002105NRG24071020230762384 07/10/2023 ramnaresh 1715002105WL065505 ramnaresh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306654888 ramnaresh (000000)
111 SIDHI MP-15-002-105-002/1013
(KOTHAR) 		1715002105NRG24071020230762505 07/10/2023 kushal 1715002105WL065507 kushal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306654888 kushal (000000)
112 SIDHI MP-15-002-105-002/1013
(KOTHAR) 		1715002105NRG24071020230762504 07/10/2023 kushal 1715002105WL065507 kushal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306654888 kushal (000000)
113 SIDHI MP-15-002-105-002/1013
(KOTHAR) 		1715002105NRG24071020230762503 07/10/2023 kushal 1715002105WL065507 kushal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306654888 kushal (000000)
114 SIDHI MP-15-002-105-002/1013
(KOTHAR) 		1715002105NRG24071020230762502 07/10/2023 kushal 1715002105WL065507 kushal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306654888 kushal (000000)
115 SIDHI MP-15-002-105-002/1013
(KOTHAR) 		1715002105NRG24071020230762501 07/10/2023 kushal 1715002105WL065507 kushal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306654888 kushal (000000)
116 SIDHI MP-15-002-105-002/11
(KOTHAR) 		1715002105NRG24071020230762402 07/10/2023 Atwariya 1715002105WL065505 Atwariya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306654888 Atwariya (000000)
117 SIDHI MP-15-002-105-002/11
(KOTHAR) 		1715002105NRG24071020230762403 07/10/2023 gedlal 1715002105WL065505 gedlal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306654888 gedlal (000000)
118 SIDHI MP-15-002-105-002/22
(KOTHAR) 		1715002105NRG24071020230762404 07/10/2023 sarman 1715002105WL065505 sarman 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306654888 sarman (000000)
SubTotal 43316 43316
119 SIDHI MP-15-002-056-001/1226-A
(MAHARAJPUR) 		1715002056NRG24071020230761773 07/10/2023 AVADHLAL PRAJAPATI 1715002056WL065442 AVADHLAL PRAJAPATI 00688 FINO0001001 1105 1105 Rejected 15/11/2023 No Such Account
SubTotal 1105 1105
120 SIDHI MP-15-002-105-001/1008
(KOTHAR) 		1715002105NRG24071020230762424 07/10/2023 REETU SINGH 1715002105WL065507 REETU SINGH 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306654888 REETUSINGH (000000)
121 SIDHI MP-15-002-105-001/1008
(KOTHAR) 		1715002105NRG24071020230762423 07/10/2023 REETU SINGH 1715002105WL065507 REETU SINGH 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306654888 REETUSINGH (000000)
122 SIDHI MP-15-002-105-001/1008
(KOTHAR) 		1715002105NRG24071020230762422 07/10/2023 REETU SINGH 1715002105WL065507 REETU SINGH 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306654888 REETUSINGH (000000)
123 SIDHI MP-15-002-105-001/1008
(KOTHAR) 		1715002105NRG24071020230762421 07/10/2023 REETU SINGH 1715002105WL065507 REETU SINGH 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306654888 REETUSINGH (000000)
124 SIDHI MP-15-002-105-001/1008
(KOTHAR) 		1715002105NRG24071020230762420 07/10/2023 REETU SINGH 1715002105WL065507 REETU SINGH 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306654888 REETUSINGH (000000)
125 SIDHI MP-15-002-105-001/1008
(KOTHAR) 		1715002105NRG24071020230762419 07/10/2023 REETU SINGH 1715002105WL065507 REETU SINGH 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306654888 REETUSINGH (000000)
126 SIDHI MP-15-002-105-001/1008-B
(KOTHAR) 		1715002105NRG24071020230762436 07/10/2023 KHUSHBU 1715002105WL065507 KHUSHBU 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306654888 KHUSHBU (000000)
127 SIDHI MP-15-002-105-001/1008-B
(KOTHAR) 		1715002105NRG24071020230762435 07/10/2023 KHUSHBU 1715002105WL065507 KHUSHBU 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306654888 KHUSHBU (000000)
128 SIDHI MP-15-002-105-001/1008-B
(KOTHAR) 		1715002105NRG24071020230762434 07/10/2023 KHUSHBU 1715002105WL065507 KHUSHBU 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306654888 KHUSHBU (000000)
129 SIDHI MP-15-002-105-001/1008-B
(KOTHAR) 		1715002105NRG24071020230762433 07/10/2023 KHUSHBU 1715002105WL065507 KHUSHBU 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306654888 KHUSHBU (000000)
130 SIDHI MP-15-002-105-001/1008-B
(KOTHAR) 		1715002105NRG24071020230762432 07/10/2023 KHUSHBU 1715002105WL065507 KHUSHBU 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306654888 KHUSHBU (000000)
131 SIDHI MP-15-002-105-001/1008-B
(KOTHAR) 		1715002105NRG24071020230762431 07/10/2023 KHUSHBU 1715002105WL065507 KHUSHBU 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306654888 KHUSHBU (000000)
132 SIDHI MP-15-002-105-001/1008-C
(KOTHAR) 		1715002105NRG24071020230762442 07/10/2023 SEEMA 1715002105WL065507 SEEMA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306654888 SEEMA (000000)
133 SIDHI MP-15-002-105-001/1008-C
(KOTHAR) 		1715002105NRG24071020230762441 07/10/2023 SEEMA 1715002105WL065507 SEEMA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306654888 SEEMA (000000)
134 SIDHI MP-15-002-105-001/1008-C
(KOTHAR) 		1715002105NRG24071020230762440 07/10/2023 SEEMA 1715002105WL065507 SEEMA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306654888 SEEMA (000000)
135 SIDHI MP-15-002-105-001/1008-C
(KOTHAR) 		1715002105NRG24071020230762439 07/10/2023 SEEMA 1715002105WL065507 SEEMA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306654888 SEEMA (000000)
136 SIDHI MP-15-002-105-001/1008-C
(KOTHAR) 		1715002105NRG24071020230762438 07/10/2023 SEEMA 1715002105WL065507 SEEMA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306654888 SEEMA (000000)
137 SIDHI MP-15-002-105-001/1008-C
(KOTHAR) 		1715002105NRG24071020230762437 07/10/2023 SEEMA 1715002105WL065507 SEEMA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306654888 SEEMA (000000)
138 SIDHI MP-15-002-105-001/1009
(KOTHAR) 		1715002105NRG24071020230762452 07/10/2023 RAVITA 1715002105WL065507 RAVITA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306654888 RAVITA (000000)
139 SIDHI MP-15-002-105-001/1009
(KOTHAR) 		1715002105NRG24071020230762451 07/10/2023 RAVITA 1715002105WL065507 RAVITA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306654888 RAVITA (000000)
140 SIDHI MP-15-002-105-001/1009
(KOTHAR) 		1715002105NRG24071020230762450 07/10/2023 RAVITA 1715002105WL065507 RAVITA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306654888 RAVITA (000000)
141 SIDHI MP-15-002-105-001/1009
(KOTHAR) 		1715002105NRG24071020230762449 07/10/2023 RAVITA 1715002105WL065507 RAVITA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306654888 RAVITA (000000)
142 SIDHI MP-15-002-105-001/1009
(KOTHAR) 		1715002105NRG24071020230762448 07/10/2023 RAVITA 1715002105WL065507 RAVITA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306654888 RAVITA (000000)
143 SIDHI MP-15-002-105-001/1009
(KOTHAR) 		1715002105NRG24071020230762447 07/10/2023 RAVITA 1715002105WL065507 RAVITA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306654888 RAVITA (000000)
144 SIDHI MP-15-002-105-001/1009-B
(KOTHAR) 		1715002105NRG24071020230762462 07/10/2023 MAMTA 1715002105WL065507 MAMTA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306654888 MAMTA (000000)
145 SIDHI MP-15-002-105-001/1009-B
(KOTHAR) 		1715002105NRG24071020230762461 07/10/2023 MAMTA 1715002105WL065507 MAMTA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306654888 MAMTA (000000)
146 SIDHI MP-15-002-105-001/1009-B
(KOTHAR) 		1715002105NRG24071020230762460 07/10/2023 MAMTA 1715002105WL065507 MAMTA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306654888 MAMTA (000000)
147 SIDHI MP-15-002-105-001/1009-B
(KOTHAR) 		1715002105NRG24071020230762459 07/10/2023 MAMTA 1715002105WL065507 MAMTA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306654888 MAMTA (000000)
148 SIDHI MP-15-002-105-001/1010
(KOTHAR) 		1715002105NRG24071020230762473 07/10/2023 urmila 1715002105WL065507 urmila 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306654888 urmila (000000)
149 SIDHI MP-15-002-105-001/1010
(KOTHAR) 		1715002105NRG24071020230762472 07/10/2023 urmila 1715002105WL065507 urmila 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306654888 urmila (000000)
150 SIDHI MP-15-002-105-001/1010
(KOTHAR) 		1715002105NRG24071020230762471 07/10/2023 urmila 1715002105WL065507 urmila 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306654888 urmila (000000)
151 SIDHI MP-15-002-105-001/1010
(KOTHAR) 		1715002105NRG24071020230762470 07/10/2023 urmila 1715002105WL065507 urmila 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306654888 urmila (000000)
152 SIDHI MP-15-002-105-001/1010-D
(KOTHAR) 		1715002105NRG24071020230762494 07/10/2023 BELAKALI 1715002105WL065507 BELAKALI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306654888 BELAKALI (000000)
153 SIDHI MP-15-002-105-001/1010-D
(KOTHAR) 		1715002105NRG24071020230762493 07/10/2023 BELAKALI 1715002105WL065507 BELAKALI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306654888 BELAKALI (000000)
154 SIDHI MP-15-002-105-001/1010-D
(KOTHAR) 		1715002105NRG24071020230762492 07/10/2023 BELAKALI 1715002105WL065507 BELAKALI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306654888 BELAKALI (000000)
155 SIDHI MP-15-002-105-001/1010-D
(KOTHAR) 		1715002105NRG24071020230762491 07/10/2023 belakali 1715002105WL065507 belakali 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306654888 belakali (000000)
156 SIDHI MP-15-002-105-001/1010-D
(KOTHAR) 		1715002105NRG24071020230762490 07/10/2023 belakali 1715002105WL065507 belakali 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306654888 belakali (000000)
157 SIDHI MP-15-002-105-001/1010-D
(KOTHAR) 		1715002105NRG24071020230762489 07/10/2023 belakali 1715002105WL065507 belakali 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306654888 belakali (000000)
SubTotal 56134 56134
Total 222105 222105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_071023FTO_308301 Bank of Baroda BARB0SIDHIX SIDHI 11934
2 SIDHI MP1715002_071023FTO_308301 Canara Bank CNRB0003944 SIDHI 884
3 SIDHI MP1715002_071023FTO_308301 Central Bank Of India CBIN0283726 SIDHI 1105
4 SIDHI MP1715002_071023FTO_308301 Indian Bank IDIB000C613 CHOUPHAL 8840
5 SIDHI MP1715002_071023FTO_308301 Indian Bank IDIB000S680 Sidhi 14807
6 SIDHI MP1715002_071023FTO_308301 State Bank of India SBIN0001262 SIDHI 63869
7 SIDHI MP1715002_071023FTO_308301 State Bank of India SBIN0007644 ADB CHURHAT 1105
8 SIDHI MP1715002_071023FTO_308301 State Bank of India SBIN0012272 SIDHI CITY 1326
9 SIDHI MP1715002_071023FTO_308301 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5967
10 SIDHI MP1715002_071023FTO_308301 Union Bank of India UBIN0537314 SIDHI MAIN 2431
11 SIDHI MP1715002_071023FTO_308301 Union Bank of India UBIN0546861 KUCHWAHI 1105
12 SIDHI MP1715002_071023FTO_308301 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7735
13 SIDHI MP1715002_071023FTO_308301 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 442
14 SIDHI MP1715002_071023FTO_308301 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 43095
15 SIDHI MP1715002_071023FTO_308301 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 221
16 SIDHI MP1715002_071023FTO_308301 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
17 SIDHI MP1715002_071023FTO_308301 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 56134

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