Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:51:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_050723FTO_149185
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-15-002-087-001/553-B
(BHATHA) 		1715002087NRG24050720230426817 05/07/2023 SAVITA VISHWAKARMA 1715002087WL029314 SAVITA VISHWAKARMA 00045 BARB0SIDHIX 1326 1326 Processed 28/07/2023 210560123 SAVITAVISHWAKARMA (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-083-003/8-B
(SALAIHA) 		1715002083NRG24050720230428050 05/07/2023 Mahendra Singh 1715002083WL029393 Mahendra Singh 00051 MAHB0002132 1055 1055 Processed 28/07/2023 210560123 MahendraSingh (000000)
3 SIDHI MP-15-002-083-003/9-B
(SALAIHA) 		1715002083NRG24050720230428051 05/07/2023 Ravipal Singh 1715002083WL029393 Ravipal Singh 00051 MAHB0002132 1055 1055 Processed 28/07/2023 210560123 RavipalSingh (000000)
SubTotal 2110 2110
4 SIDHI MP-15-002-052-002/575
(MAUHARIYAKALA) 		1715002052NRG24050720230428937 05/07/2023 Lukesh kumar jaiswal 1715002052WL029488 Lukesh kumar jaiswal 00078 CNRB0003944 1326 1326 Processed 28/07/2023 210560123 Lukeshkumarjaiswal (000000)
SubTotal 1326 1326
5 SIDHI MP-15-002-043-001/129
(GANDHIGRAM) 		1715002043NRG24050720230428074 05/07/2023 devsarn 1715002043WL029399 devsarn 00089 CBIN0283726 1326 1326 Processed 28/07/2023 210560123 devsarn (000000)
6 SIDHI MP-15-002-043-001/145
(GANDHIGRAM) 		1715002043NRG24050720230428197 05/07/2023 Annu 1715002043WL029416 Annu 00089 CBIN0283726 1326 1326 Processed 28/07/2023 210560123 Annu (000000)
SubTotal 2652 2652
7 SIDHI MP-15-002-082-001/1243
(BARHAI) 		1715002082NRG24050720230427680 05/07/2023 Kushum Kali Sahu 1715002082WL029349 Kushum Kali Sahu 00176 IDIB000C613 1326 1326 Processed 28/07/2023 210560123 KushumKaliSahu (000000)
8 SIDHI MP-15-002-082-001/1247
(BARHAI) 		1715002082NRG24050720230427683 05/07/2023 Shivakant Sahu 1715002082WL029349 Shivakant Sahu 00176 IDIB000C613 1326 1326 Processed 28/07/2023 210560123 ShivakantSahu (000000)
9 SIDHI MP-15-002-083-002/595-A
(SALAIHA) 		1715002083NRG24050720230428043 05/07/2023 Jay Prakash Singh 1715002083WL029393 Jay Prakash Singh 00176 IDIB000C613 422 422 Processed 28/07/2023 210560123 JayPrakashSingh (000000)
10 SIDHI MP-15-002-083-002/991
(SALAIHA) 		1715002083NRG24050720230428045 05/07/2023 Lakshami bai Singh 1715002083WL029393 Lakshami bai Singh 00176 IDIB000C613 422 422 Processed 28/07/2023 210560123 LakshamibaiSingh (000000)
11 SIDHI MP-15-002-083-002/991
(SALAIHA) 		1715002083NRG24050720230428044 05/07/2023 Lakshami bai Singh 1715002083WL029393 Lakshami bai Singh 00176 IDIB000C613 422 422 Processed 28/07/2023 210560123 LakshamibaiSingh (000000)
12 SIDHI MP-15-002-083-002/993
(SALAIHA) 		1715002083NRG24050720230428049 05/07/2023 Urmila singh 1715002083WL029393 Urmila singh 00176 IDIB000C613 422 422 Rejected 28/07/2023 210560123 No Such Account
SubTotal 4340 4340
13 SIDHI MP-15-002-052-002/406-B
(MAUHARIYAKALA) 		1715002052NRG24050720230428911 05/07/2023 rajesh kumar rajak 1715002052WL029488 rajesh kumar rajak 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210560123 rajeshkumarrajak (000000)
14 SIDHI MP-15-002-052-002/490-B
(MAUHARIYAKALA) 		1715002052NRG24050720230428916 05/07/2023 Gaurishankar Goswami 1715002052WL029488 Gaurishankar Goswami 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210560123 GaurishankarGoswami (000000)
15 SIDHI MP-15-002-052-002/575
(MAUHARIYAKALA) 		1715002052NRG24050720230428936 05/07/2023 Rajkali Jayswal 1715002052WL029488 Rajkali Jayswal 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210560123 RajkaliJayswal (000000)
16 SIDHI MP-15-002-052-002/577
(MAUHARIYAKALA) 		1715002052NRG24050720230428940 05/07/2023 Dharmvati Goswami 1715002052WL029488 Dharmvati Goswami 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210560123 DharmvatiGoswami (000000)
17 SIDHI MP-15-002-052-002/577
(MAUHARIYAKALA) 		1715002052NRG24050720230428939 05/07/2023 Dharmvati Goswami 1715002052WL029488 Dharmvati Goswami 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210560123 DharmvatiGoswami (000000)
18 SIDHI MP-15-002-087-001/729-A
(BHATHA) 		1715002087NRG24050720230426863 05/07/2023 rajkumar kushawaha 1715002087WL029315 rajkumar kushawaha 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210560123 rajkumarkushawaha (000000)
19 SIDHI MP-15-002-087-001/729-A
(BHATHA) 		1715002087NRG24050720230426862 05/07/2023 rajkumar kushawaha 1715002087WL029315 rajkumar kushawaha 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210560123 rajkumarkushawaha (000000)
20 SIDHI MP-15-002-087-001/729-A
(BHATHA) 		1715002087NRG24050720230426861 05/07/2023 rajkumar kushawaha 1715002087WL029315 rajkumar kushawaha 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210560123 rajkumarkushawaha (000000)
21 SIDHI MP-15-002-087-001/729-A
(BHATHA) 		1715002087NRG24050720230426860 05/07/2023 rajkumar kushawaha 1715002087WL029315 rajkumar kushawaha 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210560123 rajkumarkushawaha (000000)
22 SIDHI MP-15-002-087-001/729-A
(BHATHA) 		1715002087NRG24050720230426859 05/07/2023 rajkumar kushawaha 1715002087WL029315 rajkumar kushawaha 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210560123 rajkumarkushawaha (000000)
23 SIDHI MP-15-002-087-001/729-A
(BHATHA) 		1715002087NRG24050720230426858 05/07/2023 rajkumar kushawaha 1715002087WL029315 rajkumar kushawaha 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210560123 rajkumarkushawaha (000000)
24 SIDHI MP-15-002-087-001/729-A
(BHATHA) 		1715002087NRG24050720230426857 05/07/2023 rajkumar kushawaha 1715002087WL029315 rajkumar kushawaha 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210560123 rajkumarkushawaha (000000)
25 SIDHI MP-15-002-087-001/870
(BHATHA) 		1715002087NRG24050720230426836 05/07/2023 manoj kumar gupta 1715002087WL029314 manoj kumar gupta 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210560123 manojkumargupta (000000)
26 SIDHI MP-15-002-087-001/882
(BHATHA) 		1715002087NRG24050720230426773 05/07/2023 Lalji Sin 1715002087WL029313 Lalji Sin 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210560123 LaljiSin (000000)
27 SIDHI MP-15-002-087-001/935
(BHATHA) 		1715002087NRG24050720230426800 05/07/2023 vinod kumar panika 1715002087WL029313 vinod kumar panika 00176 IDIB000S680 1326 1326 Processed 28/07/2023 210560123 vinodkumarpanika (000000)
SubTotal 19890 19890
28 SIDHI MP-15-002-087-001/731-A
(BHATHA) 		1715002087NRG24050720230426868 05/07/2023 indramani 1715002087WL029315 indramani 00354 PUNB0642400 1326 1326 Processed 28/07/2023 210560123 indramani (000000)
29 SIDHI MP-15-002-087-001/731-A
(BHATHA) 		1715002087NRG24050720230426869 05/07/2023 indramani 1715002087WL029315 indramani 00354 PUNB0642400 1326 1326 Processed 28/07/2023 210560123 indramani (000000)
30 SIDHI MP-15-002-087-001/731-A
(BHATHA) 		1715002087NRG24050720230426870 05/07/2023 indramani 1715002087WL029315 indramani 00354 PUNB0642400 1326 1326 Processed 28/07/2023 210560123 indramani (000000)
31 SIDHI MP-15-002-087-001/731-A
(BHATHA) 		1715002087NRG24050720230426871 05/07/2023 indramani 1715002087WL029315 indramani 00354 PUNB0642400 1326 1326 Processed 28/07/2023 210560123 indramani (000000)
32 SIDHI MP-15-002-087-001/945
(BHATHA) 		1715002087NRG24050720230426890 05/07/2023 phulkumar 1715002087WL029315 phulkumar 00354 PUNB0642400 1326 1326 Processed 28/07/2023 210560123 phulkumar (000000)
SubTotal 6630 6630
33 SIDHI MP-15-002-038-001/142-B
(SENDURA) 		1715002038NRG24050720230425644 05/07/2023 subhauaa singh 1715002038WL029246 subhauaa singh 00415 SBIN0001262 1105 1105 Processed 28/07/2023 210560123 subhauaasingh (000000)
34 SIDHI MP-15-002-043-001/165-B
(GANDHIGRAM) 		1715002043NRG24050720230428081 05/07/2023 Rajesh 1715002043WL029399 Rajesh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 Rajesh (000000)
35 SIDHI MP-15-002-052-002/578
(MAUHARIYAKALA) 		1715002052NRG24050720230428941 05/07/2023 Anand Kumar Goswami 1715002052WL029488 Anand Kumar Goswami 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 AnandKumarGoswami (000000)
36 SIDHI MP-15-002-058-001/107-A
(SATNARAPAWAI) 		1715002058NRG24050720230428533 05/07/2023 Basanti Kol 1715002058WL029457 Basanti Kol 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 BasantiKol (000000)
37 SIDHI MP-15-002-058-002/116-A
(SATNARAPAWAI) 		1715002058NRG24050720230428553 05/07/2023 arun 1715002058WL029457 arun 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 arun (000000)
38 SIDHI MP-15-002-058-002/362
(SATNARAPAWAI) 		1715002058NRG24050720230428563 05/07/2023 Vipin Kumar Kol 1715002058WL029457 Vipin Kumar Kol 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 VipinKumarKol (000000)
39 SIDHI MP-15-002-058-002/72-B
(SATNARAPAWAI) 		1715002058NRG24050720230428566 05/07/2023 vinodkumar singh 1715002058WL029457 vinodkumar singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 vinodkumarsingh (000000)
40 SIDHI MP-15-002-065-003/568
(CHHUHIYA) 		1715002065NRG24050720230425845 05/07/2023 sangita rajak 1715002065WL029250 sangita rajak 00415 SBIN0001262 1043 1043 Processed 28/07/2023 210560123 sangitarajak (000000)
41 SIDHI MP-15-002-075-002/1058
(TIKATKHURD) 		1715002075NRG24050720230425312 05/07/2023 RAMCHANDRA KOL 1715002075WL029229 RAMCHANDRA KOL 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 RAMCHANDRAKOL (000000)
42 SIDHI MP-15-002-087-001/42
(BHATHA) 		1715002087NRG24050720230426809 05/07/2023 Daddu 1715002087WL029314 Daddu 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 Daddu (000000)
43 SIDHI MP-15-002-087-001/501-A
(BHATHA) 		1715002087NRG24050720230426810 05/07/2023 Ramesh 1715002087WL029314 Ramesh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 Ramesh (000000)
44 SIDHI MP-15-002-087-001/502-C
(BHATHA) 		1715002087NRG24050720230426814 05/07/2023 UDAYABHAN KUSHWAHA 1715002087WL029314 UDAYABHAN KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 UDAYABHANKUSHWAHA (000000)
45 SIDHI MP-15-002-087-001/703
(BHATHA) 		1715002087NRG24050720230426828 05/07/2023 ramesh prasad 1715002087WL029314 ramesh prasad 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 rameshprasad (000000)
46 SIDHI MP-15-002-087-001/726-B
(BHATHA) 		1715002087NRG24050720230426852 05/07/2023 lal mani yadav 1715002087WL029315 lal mani yadav 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 lalmaniyadav (000000)
47 SIDHI MP-15-002-087-001/726-B
(BHATHA) 		1715002087NRG24050720230426851 05/07/2023 lal mani yadav 1715002087WL029315 lal mani yadav 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 lalmaniyadav (000000)
48 SIDHI MP-15-002-087-001/726-B
(BHATHA) 		1715002087NRG24050720230426850 05/07/2023 lal mani yadav 1715002087WL029315 lal mani yadav 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 lalmaniyadav (000000)
49 SIDHI MP-15-002-087-001/726-B
(BHATHA) 		1715002087NRG24050720230426849 05/07/2023 lal mani yadav 1715002087WL029315 lal mani yadav 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 lalmaniyadav (000000)
50 SIDHI MP-15-002-087-001/726-B
(BHATHA) 		1715002087NRG24050720230426848 05/07/2023 lal mani yadav 1715002087WL029315 lal mani yadav 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 lalmaniyadav (000000)
51 SIDHI MP-15-002-087-001/726-B
(BHATHA) 		1715002087NRG24050720230426847 05/07/2023 lal mani yadav 1715002087WL029315 lal mani yadav 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 lalmaniyadav (000000)
52 SIDHI MP-15-002-087-001/726-B
(BHATHA) 		1715002087NRG24050720230426846 05/07/2023 lal mani yadav 1715002087WL029315 lal mani yadav 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 lalmaniyadav (000000)
53 SIDHI MP-15-002-087-001/726-B
(BHATHA) 		1715002087NRG24050720230426845 05/07/2023 lal mani yadav 1715002087WL029315 lal mani yadav 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 lalmaniyadav (000000)
54 SIDHI MP-15-002-087-001/735-A
(BHATHA) 		1715002087NRG24050720230426879 05/07/2023 saroj kushawaha 1715002087WL029315 saroj kushawaha 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 sarojkushawaha (000000)
55 SIDHI MP-15-002-087-001/735-A
(BHATHA) 		1715002087NRG24050720230426878 05/07/2023 saroj kushawaha 1715002087WL029315 saroj kushawaha 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 sarojkushawaha (000000)
56 SIDHI MP-15-002-087-001/735-A
(BHATHA) 		1715002087NRG24050720230426877 05/07/2023 saroj kushawaha 1715002087WL029315 saroj kushawaha 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 sarojkushawaha (000000)
57 SIDHI MP-15-002-087-001/735-A
(BHATHA) 		1715002087NRG24050720230426876 05/07/2023 saroj kushawaha 1715002087WL029315 saroj kushawaha 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 sarojkushawaha (000000)
58 SIDHI MP-15-002-087-001/873
(BHATHA) 		1715002087NRG24050720230426837 05/07/2023 kusumkali singh gond 1715002087WL029314 kusumkali singh gond 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 kusumkalisinghgond (000000)
59 SIDHI MP-15-002-087-001/878
(BHATHA) 		1715002087NRG24050720230426771 05/07/2023 Sukhpati Singh 1715002087WL029313 Sukhpati Singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 SukhpatiSingh (000000)
60 SIDHI MP-15-002-087-001/887
(BHATHA) 		1715002087NRG24050720230426778 05/07/2023 Vijay Bahadur 1715002087WL029313 Vijay Bahadur 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 VijayBahadur (000000)
61 SIDHI MP-15-002-087-001/944
(BHATHA) 		1715002087NRG24050720230426889 05/07/2023 Deepak 1715002087WL029315 Deepak 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 Deepak (000000)
62 SIDHI MP-15-002-087-001/944
(BHATHA) 		1715002087NRG24050720230426888 05/07/2023 Deepak 1715002087WL029315 Deepak 00415 SBIN0001262 1326 1326 Processed 28/07/2023 210560123 Deepak (000000)
SubTotal 39276 39276
63 SIDHI MP-15-002-083-002/448-C
(SALAIHA) 		1715002083NRG24050720230428042 05/07/2023 Sita Singh 1715002083WL029393 Sita Singh 00415 SBIN0005497 422 422 Processed 28/07/2023 210560123 SitaSingh (000000)
SubTotal 422 422
64 SIDHI MP-15-002-075-002/1043
(TIKATKHURD) 		1715002075NRG24050720230425310 05/07/2023 SHIVNATHA KOL 1715002075WL029229 SHIVNATHA KOL 00415 SBIN0007644 1326 1326 Processed 28/07/2023 210560123 SHIVNATHAKOL (000000)
65 SIDHI MP-15-002-075-002/928
(TIKATKHURD) 		1715002075NRG24050720230425417 05/07/2023 GOPINATH KOL 1715002075WL029234 GOPINATH KOL 00415 SBIN0007644 1547 1547 Processed 28/07/2023 210560123 GOPINATHKOL (000000)
SubTotal 2873 2873
66 SIDHI MP-15-002-038-001/153-B
(SENDURA) 		1715002038NRG24050720230425650 05/07/2023 GUDIYA 1715002038WL029246 GUDIYA 00415 SBIN0012272 1105 1105 Processed 28/07/2023 210560123 GUDIYA (000000)
67 SIDHI MP-15-002-052-002/569
(MAUHARIYAKALA) 		1715002052NRG24050720230428929 05/07/2023 Mani Kanchan Goswami 1715002052WL029488 Mani Kanchan Goswami 00415 SBIN0012272 1326 1326 Processed 28/07/2023 210560123 ManiKanchanGoswami (000000)
68 SIDHI MP-15-002-052-002/573
(MAUHARIYAKALA) 		1715002052NRG24050720230428934 05/07/2023 Diwakar Goswami 1715002052WL029488 Diwakar Goswami 00415 SBIN0012272 1326 1326 Processed 28/07/2023 210560123 DiwakarGoswami (000000)
69 SIDHI MP-15-002-065-003/1145
(CHHUHIYA) 		1715002065NRG24050720230425772 05/07/2023 Bindra sahu 1715002065WL029248 Bindra sahu 00415 SBIN0012272 1326 1326 Processed 28/07/2023 210560123 Bindrasahu (000000)
70 SIDHI MP-15-002-065-003/1145
(CHHUHIYA) 		1715002065NRG24050720230425771 05/07/2023 Bindra sahu 1715002065WL029248 Bindra sahu 00415 SBIN0012272 1326 1326 Processed 28/07/2023 210560123 Bindrasahu (000000)
SubTotal 6409 6409
71 SIDHI MP-15-002-052-002/4-A
(MAUHARIYAKALA) 		1715002052NRG24050720230428910 05/07/2023 Ankush Sodhiya 1715002052WL029488 Ankush Sodhiya 00415 SBIN0030380 1105 1105 Processed 28/07/2023 210560123 AnkushSodhiya (000000)
72 SIDHI MP-15-002-058-001/255-B
(SATNARAPAWAI) 		1715002058NRG24050720230428549 05/07/2023 yagy bhan varma 1715002058WL029457 yagy bhan varma 00415 SBIN0030380 1326 1326 Processed 28/07/2023 210560123 yagybhanvarma (000000)
73 SIDHI MP-15-002-058-001/255-B
(SATNARAPAWAI) 		1715002058NRG24050720230428548 05/07/2023 ygay bhan verma 1715002058WL029457 ygay bhan verma 00415 SBIN0030380 1326 1326 Processed 28/07/2023 210560123 ygaybhanverma (000000)
74 SIDHI MP-15-002-058-001/255-D
(SATNARAPAWAI) 		1715002058NRG24050720230428550 05/07/2023 Riya Varma 1715002058WL029457 Riya Varma 00415 SBIN0030380 1326 1326 Processed 28/07/2023 210560123 RiyaVarma (000000)
75 SIDHI MP-15-002-087-001/728-A
(BHATHA) 		1715002087NRG24050720230426856 05/07/2023 rajesh kushawaha 1715002087WL029315 rajesh kushawaha 00415 SBIN0030380 1326 1326 Processed 28/07/2023 210560123 rajeshkushawaha (000000)
76 SIDHI MP-15-002-087-001/728-A
(BHATHA) 		1715002087NRG24050720230426855 05/07/2023 rajesh kushawaha 1715002087WL029315 rajesh kushawaha 00415 SBIN0030380 1326 1326 Processed 28/07/2023 210560123 rajeshkushawaha (000000)
77 SIDHI MP-15-002-087-001/728-A
(BHATHA) 		1715002087NRG24050720230426854 05/07/2023 rajesh kushawaha 1715002087WL029315 rajesh kushawaha 00415 SBIN0030380 1326 1326 Processed 28/07/2023 210560123 rajeshkushawaha (000000)
78 SIDHI MP-15-002-087-001/728-A
(BHATHA) 		1715002087NRG24050720230426853 05/07/2023 rajesh kushawaha 1715002087WL029315 rajesh kushawaha 00415 SBIN0030380 1326 1326 Processed 28/07/2023 210560123 rajeshkushawaha (000000)
SubTotal 10387 10387
79 SIDHI MP-15-002-082-002/1268
(BARHAI) 		1715002082NRG24050720230427685 05/07/2023 Jeetendra Singh 1715002082WL029349 Jeetendra Singh 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560123 JeetendraSingh (000000)
80 SIDHI MP-15-002-087-001/725-B
(BHATHA) 		1715002087NRG24050720230426841 05/07/2023 gyendra kushawaha 1715002087WL029315 gyendra kushawaha 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560123 gyendrakushawaha (000000)
81 SIDHI MP-15-002-087-001/725-B
(BHATHA) 		1715002087NRG24050720230426840 05/07/2023 gyendra kushawaha 1715002087WL029315 gyendra kushawaha 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560123 gyendrakushawaha (000000)
82 SIDHI MP-15-002-087-001/725-B
(BHATHA) 		1715002087NRG24050720230426839 05/07/2023 gyendra kushawaha 1715002087WL029315 gyendra kushawaha 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560123 gyendrakushawaha (000000)
83 SIDHI MP-15-002-087-001/725-B
(BHATHA) 		1715002087NRG24050720230426838 05/07/2023 gyendra kushawaha 1715002087WL029315 gyendra kushawaha 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560123 gyendrakushawaha (000000)
84 SIDHI MP-15-002-087-001/885
(BHATHA) 		1715002087NRG24050720230426776 05/07/2023 Phaleshwari 1715002087WL029313 Phaleshwari 00468 UBIN0537314 1326 1326 Processed 28/07/2023 210560123 Phaleshwari (000000)
SubTotal 7956 7956
85 SIDHI MP-15-002-065-003/1171
(CHHUHIYA) 		1715002065NRG24050720230425775 05/07/2023 gulab maurya 1715002065WL029248 gulab maurya 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560123 gulabmaurya (000000)
86 SIDHI MP-15-002-065-003/1172
(CHHUHIYA) 		1715002065NRG24050720230425776 05/07/2023 rajkumar maurya 1715002065WL029248 rajkumar maurya 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560123 rajkumarmaurya (000000)
87 SIDHI MP-15-002-065-003/184-A
(CHHUHIYA) 		1715002065NRG24050720230425783 05/07/2023 Ramnath 1715002065WL029248 Ramnath 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560123 Ramnath (000000)
88 SIDHI MP-15-002-065-003/42
(CHHUHIYA) 		1715002065NRG24050720230425792 05/07/2023 Babulal 1715002065WL029248 Babulal 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560123 Babulal (000000)
89 SIDHI MP-15-002-087-001/801
(BHATHA) 		1715002087NRG24050720230426833 05/07/2023 Brihaspati rajak 1715002087WL029314 Brihaspati rajak 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560123 Brihaspatirajak (000000)
90 SIDHI MP-15-002-087-001/941
(BHATHA) 		1715002087NRG24050720230426883 05/07/2023 Lalmani 1715002087WL029315 Lalmani 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560123 Lalmani (000000)
91 SIDHI MP-15-002-087-001/941
(BHATHA) 		1715002087NRG24050720230426882 05/07/2023 Lalmani 1715002087WL029315 Lalmani 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560123 Lalmani (000000)
92 SIDHI MP-15-002-087-001/941
(BHATHA) 		1715002087NRG24050720230426881 05/07/2023 Lalmani 1715002087WL029315 Lalmani 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560123 Lalmani (000000)
93 SIDHI MP-15-002-087-001/941
(BHATHA) 		1715002087NRG24050720230426880 05/07/2023 Lalmani 1715002087WL029315 Lalmani 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560123 Lalmani (000000)
94 SIDHI MP-15-002-087-001/943
(BHATHA) 		1715002087NRG24050720230426886 05/07/2023 Sunil 1715002087WL029315 Sunil 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560123 Sunil (000000)
95 SIDHI MP-15-002-087-001/943
(BHATHA) 		1715002087NRG24050720230426887 05/07/2023 Sunil 1715002087WL029315 Sunil 00468 UBIN0546861 1326 1326 Processed 28/07/2023 210560123 Sunil (000000)
SubTotal 14586 14586
96 SIDHI MP-15-002-052-002/105-A
(MAUHARIYAKALA) 		1715002052NRG24050720230428894 05/07/2023 kavita jogi 1715002052WL029488 kavita jogi 00468 UBIN0552615 1326 1326 Processed 28/07/2023 210560123 kavitajogi (000000)
97 SIDHI MP-15-002-087-001/726-A
(BHATHA) 		1715002087NRG24050720230426844 05/07/2023 shri niwas kushawaha 1715002087WL029315 shri niwas kushawaha 00468 UBIN0552615 1326 1326 Processed 28/07/2023 210560123 shriniwaskushawaha (000000)
98 SIDHI MP-15-002-087-001/726-A
(BHATHA) 		1715002087NRG24050720230426843 05/07/2023 shri niwas kushawaha 1715002087WL029315 shri niwas kushawaha 00468 UBIN0552615 1326 1326 Processed 28/07/2023 210560123 shriniwaskushawaha (000000)
99 SIDHI MP-15-002-087-001/726-A
(BHATHA) 		1715002087NRG24050720230426842 05/07/2023 shri niwas kushawaha 1715002087WL029315 shri niwas kushawaha 00468 UBIN0552615 1326 1326 Processed 28/07/2023 210560123 shriniwaskushawaha (000000)
100 SIDHI MP-15-002-087-001/732-B
(BHATHA) 		1715002087NRG24050720230426872 05/07/2023 aruna 1715002087WL029315 aruna 00468 UBIN0552615 1326 1326 Processed 28/07/2023 210560123 aruna (000000)
101 SIDHI MP-15-002-087-001/732-B
(BHATHA) 		1715002087NRG24050720230426875 05/07/2023 aruna 1715002087WL029315 aruna 00468 UBIN0552615 1326 1326 Processed 28/07/2023 210560123 aruna (000000)
102 SIDHI MP-15-002-087-001/732-B
(BHATHA) 		1715002087NRG24050720230426874 05/07/2023 aruna 1715002087WL029315 aruna 00468 UBIN0552615 1326 1326 Processed 28/07/2023 210560123 aruna (000000)
103 SIDHI MP-15-002-087-001/732-B
(BHATHA) 		1715002087NRG24050720230426873 05/07/2023 aruna 1715002087WL029315 aruna 00468 UBIN0552615 1326 1326 Processed 28/07/2023 210560123 aruna (000000)
104 SIDHI MP-15-002-087-001/942
(BHATHA) 		1715002087NRG24050720230426885 05/07/2023 Ramrati 1715002087WL029315 Ramrati 00468 UBIN0552615 1326 1326 Processed 28/07/2023 210560123 Ramrati (000000)
105 SIDHI MP-15-002-087-001/942
(BHATHA) 		1715002087NRG24050720230426884 05/07/2023 Ramrati 1715002087WL029315 Ramrati 00468 UBIN0552615 1326 1326 Processed 28/07/2023 210560123 Ramrati (000000)
SubTotal 13260 13260
106 SIDHI MP-15-002-052-002/102-D
(MAUHARIYAKALA) 		1715002052NRG24050720230428891 05/07/2023 Ramjeet goswami 1715002052WL029488 Ramjeet goswami 00468 UBIN0566021 1326 1326 Processed 28/07/2023 210560123 Ramjeetgoswami (000000)
107 SIDHI MP-15-002-052-002/102-D
(MAUHARIYAKALA) 		1715002052NRG24050720230428890 05/07/2023 Ramjeet goswami 1715002052WL029488 Ramjeet goswami 00468 UBIN0566021 1326 1326 Processed 28/07/2023 210560123 Ramjeetgoswami (000000)
108 SIDHI MP-15-002-052-002/570
(MAUHARIYAKALA) 		1715002052NRG24050720230428930 05/07/2023 Munna Rawat 1715002052WL029488 Munna Rawat 00468 UBIN0566021 1326 1326 Processed 28/07/2023 210560123 MunnaRawat (000000)
109 SIDHI MP-15-002-052-002/574
(MAUHARIYAKALA) 		1715002052NRG24050720230428935 05/07/2023 Manish kumar jogi 1715002052WL029488 Manish kumar jogi 00468 UBIN0566021 1326 1326 Processed 28/07/2023 210560123 Manishkumarjogi (000000)
110 SIDHI MP-15-002-052-002/576
(MAUHARIYAKALA) 		1715002052NRG24050720230428938 05/07/2023 Harish Kumar Goswami 1715002052WL029488 Harish Kumar Goswami 00468 UBIN0566021 1326 1326 Processed 28/07/2023 210560123 HarishKumarGoswami (000000)
SubTotal 6630 6630
111 SIDHI MP-15-002-038-001/147
(SENDURA) 		1715002038NRG24050720230425646 05/07/2023 leelawati napit 1715002038WL029246 leelawati napit 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560123 leelawatinapit (000000)
112 SIDHI MP-15-002-038-001/147-C
(SENDURA) 		1715002038NRG24050720230425648 05/07/2023 Haripratap 1715002038WL029246 Haripratap 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560123 Haripratap (000000)
113 SIDHI MP-15-002-038-001/154
(SENDURA) 		1715002038NRG24050720230425651 05/07/2023 Mangal 1715002038WL029246 Mangal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560123 Mangal (000000)
114 SIDHI MP-15-002-038-001/184-A
(SENDURA) 		1715002038NRG24050720230425670 05/07/2023 Shivsharan 1715002038WL029246 Shivsharan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560123 Shivsharan (000000)
115 SIDHI MP-15-002-038-001/197
(SENDURA) 		1715002038NRG24050720230425674 05/07/2023 gulbasiya 1715002038WL029246 gulbasiya 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560123 gulbasiya (000000)
116 SIDHI MP-15-002-038-001/240-D
(SENDURA) 		1715002038NRG24050720230425683 05/07/2023 dalveer singh 1715002038WL029246 dalveer singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560123 dalveersingh (000000)
117 SIDHI MP-15-002-038-001/89-B
(SENDURA) 		1715002038NRG24050720230425696 05/07/2023 kamlesh 1715002038WL029246 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560123 kamlesh (000000)
118 SIDHI MP-15-002-038-001/89-B
(SENDURA) 		1715002038NRG24050720230425697 05/07/2023 sanju 1715002038WL029246 sanju 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560123 sanju (000000)
119 SIDHI MP-15-002-038-001/91
(SENDURA) 		1715002038NRG24050720230425701 05/07/2023 Shayamlal 1715002038WL029246 Shayamlal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210560123 Shayamlal (000000)
120 SIDHI MP-15-002-052-002/565
(MAUHARIYAKALA) 		1715002052NRG24050720230428923 05/07/2023 Gandhi Kol 1715002052WL029488 Gandhi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210560123 GandhiKol (000000)
121 SIDHI MP-15-002-087-001/501-D
(BHATHA) 		1715002087NRG24050720230426812 05/07/2023 RAMBIRAJE GUPTA 1715002087WL029314 RAMBIRAJE GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210560123 RAMBIRAJEGUPTA (000000)
122 SIDHI MP-15-002-087-001/502-A
(BHATHA) 		1715002087NRG24050720230426813 05/07/2023 SUMITRI GUPTA 1715002087WL029314 SUMITRI GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210560123 SUMITRIGUPTA (000000)
123 SIDHI MP-15-002-087-001/730-B
(BHATHA) 		1715002087NRG24050720230426867 05/07/2023 mohit kushawaha 1715002087WL029315 mohit kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210560123 mohitkushawaha (000000)
124 SIDHI MP-15-002-087-001/730-B
(BHATHA) 		1715002087NRG24050720230426866 05/07/2023 mohit kushawaha 1715002087WL029315 mohit kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210560123 mohitkushawaha (000000)
125 SIDHI MP-15-002-087-001/730-B
(BHATHA) 		1715002087NRG24050720230426865 05/07/2023 mohit kushawaha 1715002087WL029315 mohit kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210560123 mohitkushawaha (000000)
126 SIDHI MP-15-002-087-001/730-B
(BHATHA) 		1715002087NRG24050720230426864 05/07/2023 mohit kushawaha 1715002087WL029315 mohit kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210560123 mohitkushawaha (000000)
127 SIDHI MP-15-002-087-001/897
(BHATHA) 		1715002087NRG24050720230426784 05/07/2023 Ramkumar gupta 1715002087WL029313 Ramkumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210560123 Ramkumargupta (000000)
128 SIDHI MP-15-002-087-001/897
(BHATHA) 		1715002087NRG24050720230426783 05/07/2023 Ramkumar gupta 1715002087WL029313 Ramkumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210560123 Ramkumargupta (000000)
129 SIDHI MP-15-002-087-001/931
(BHATHA) 		1715002087NRG24050720230426792 05/07/2023 Ramnarayan singh 1715002087WL029313 Ramnarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210560123 Ramnarayansingh (000000)
130 SIDHI MP-15-002-087-001/931
(BHATHA) 		1715002087NRG24050720230426793 05/07/2023 seeta singh 1715002087WL029313 seeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210560123 seetasingh (000000)
131 SIDHI MP-15-002-087-001/932
(BHATHA) 		1715002087NRG24050720230426795 05/07/2023 munni singh 1715002087WL029313 munni singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210560123 munnisingh (000000)
132 SIDHI MP-15-002-087-001/938-B
(BHATHA) 		1715002087NRG24050720230426802 05/07/2023 SUMITRA YADAV 1715002087WL029313 SUMITRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210560123 SUMITRAYADAV (000000)
SubTotal 27183 27183
133 SIDHI MP-15-002-056-001/1272-B
(MAHARAJPUR) 		1715002056NRG24050720230425112 05/07/2023 KRISHAN KUMAR 1715002056WL029222 KRISHAN KUMAR 00688 FINO0001001 1105 1105 Processed 28/07/2023 210560123 KRISHANKUMAR (000000)
134 SIDHI MP-15-002-083-001/1017
(SALAIHA) 		1715002083NRG24050720230428027 05/07/2023 Syambati singh 1715002083WL029393 Syambati singh 00688 FINO0001001 422 422 Processed 28/07/2023 210560123 Syambatisingh (000000)
135 SIDHI MP-15-002-083-001/2095-A
(SALAIHA) 		1715002083NRG24050720230428030 05/07/2023 Ravi kamal 1715002083WL029393 Ravi kamal 00688 FINO0001001 422 422 Processed 28/07/2023 210560123 Ravikamal (000000)
136 SIDHI MP-15-002-083-001/452-A
(SALAIHA) 		1715002083NRG24050720230428031 05/07/2023 Sarita Singh 1715002083WL029393 Sarita Singh 00688 FINO0001001 422 422 Rejected 28/07/2023 210560123 A/c Blocked or Frozen
137 SIDHI MP-15-002-083-002/1068
(SALAIHA) 		1715002083NRG24050720230428034 05/07/2023 Sarni singh 1715002083WL029393 Sarni singh 00688 FINO0001001 633 633 Processed 28/07/2023 210560123 Sarnisingh (000000)
138 SIDHI MP-15-002-083-002/1069
(SALAIHA) 		1715002083NRG24050720230428037 05/07/2023 Shiv prasad singh 1715002083WL029393 Shiv prasad singh 00688 FINO0001001 633 633 Processed 28/07/2023 210560123 Shivprasadsingh (000000)
139 SIDHI MP-15-002-083-002/201-D
(SALAIHA) 		1715002083NRG24050720230428040 05/07/2023 Sachin Singh 1715002083WL029393 Sachin Singh 00688 FINO0001001 1266 1266 Processed 28/07/2023 210560123 SachinSingh (000000)
140 SIDHI MP-15-002-083-002/992
(SALAIHA) 		1715002083NRG24050720230428047 05/07/2023 Kamlbhan Singh 1715002083WL029393 Kamlbhan Singh 00688 FINO0001001 422 422 Processed 28/07/2023 210560123 KamlbhanSingh (000000)
SubTotal 5325 5325
Total 172581 172581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_050723FTO_149185 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_050723FTO_149185 Bank of Maharastra MAHB0002132 Sidhi 2110
3 SIDHI MP1715002_050723FTO_149185 Canara Bank CNRB0003944 SIDHI 1326
4 SIDHI MP1715002_050723FTO_149185 Central Bank Of India CBIN0283726 SIDHI 2652
5 SIDHI MP1715002_050723FTO_149185 Indian Bank IDIB000C613 CHOUPHAL 4340
6 SIDHI MP1715002_050723FTO_149185 Indian Bank IDIB000S680 Sidhi 19890
7 SIDHI MP1715002_050723FTO_149185 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6630
8 SIDHI MP1715002_050723FTO_149185 State Bank of India SBIN0001262 SIDHI 39276
9 SIDHI MP1715002_050723FTO_149185 State Bank of India SBIN0005497 JAISINGHNAGAR 422
10 SIDHI MP1715002_050723FTO_149185 State Bank of India SBIN0007644 ADB CHURHAT 2873
11 SIDHI MP1715002_050723FTO_149185 State Bank of India SBIN0012272 SIDHI CITY 6409
12 SIDHI MP1715002_050723FTO_149185 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 10387
13 SIDHI MP1715002_050723FTO_149185 Union Bank of India UBIN0537314 SIDHI MAIN 7956
14 SIDHI MP1715002_050723FTO_149185 Union Bank of India UBIN0546861 KUCHWAHI 14586
15 SIDHI MP1715002_050723FTO_149185 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 13260
16 SIDHI MP1715002_050723FTO_149185 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 6630
17 SIDHI MP1715002_050723FTO_149185 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 15249
18 SIDHI MP1715002_050723FTO_149185 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
19 SIDHI MP1715002_050723FTO_149185 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
20 SIDHI MP1715002_050723FTO_149185 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5304
21 SIDHI MP1715002_050723FTO_149185 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
22 SIDHI MP1715002_050723FTO_149185 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5325

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