Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:49:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_260523APB_FTO_58685
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-15-002-106-001/449-D
(KUKADIJHAR) 		1715002106NRG24260520230201026 26/05/2023 Rajneesh Jaiswal 1715002106WL013872 Rajneesh Jaiswal 00045 BARB0SIDHIX 1323 1323 Processed 31/05/2023 079194691 RajneeshJaiswal STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-106-001/670-B
(KUKADIJHAR) 		1715002106NRG24260520230198424 26/05/2023 Chhotelal Saket 1715002106WL013704 Chhotelal Saket 00045 BARB0SIDHIX 1326 1326 Processed 31/05/2023 079194691 ChhotelalSaket BANK OF BARODA(606985)
SubTotal 2649 2649
3 SIDHI MP-15-002-106-001/812
(KUKADIJHAR) 		1715002106NRG24260520230201037 26/05/2023 Deepak kumar Saket 1715002106WL013872 Deepak kumar Saket 00078 CNRB0003944 1323 1323 Processed 31/05/2023 079194691 DeepakkumarSaket STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-106-001/812
(KUKADIJHAR) 		1715002106NRG24260520230201038 26/05/2023 Deepak kumar Saket 1715002106WL013872 Deepak kumar Saket 00078 CNRB0003944 1323 1323 Rejected 31/05/2023 079194691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2646 2646
5 SIDHI MP-15-002-053-001/609-C
(RAMPUR) 		1715002053NRG24260520230200587 26/05/2023 AMARJEET KOL 1715002053WL013828 AMARJEET KOL 00089 CBIN0283726 1326 1326 Processed 31/05/2023 079194691 AMARJEETKOL BANK OF BARODA(606985)
6 SIDHI MP-15-002-053-001/609-C
(RAMPUR) 		1715002053NRG24260520230200586 26/05/2023 Sharmila kol 1715002053WL013828 Sharmila kol 00089 CBIN0283726 1326 1326 Processed 31/05/2023 079194691 Sharmilakol CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-053-001/611-A
(RAMPUR) 		1715002053NRG24260520230200589 26/05/2023 Daddi yadav 1715002053WL013828 Daddi yadav 00089 CBIN0283726 1326 1326 Processed 31/05/2023 079194691 Daddiyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
8 SIDHI MP-15-002-053-001/611-A
(RAMPUR) 		1715002053NRG24260520230200590 26/05/2023 Shankhi yadav 1715002053WL013828 Shankhi yadav 00089 CBIN0283726 1326 1326 Processed 31/05/2023 079194691 Shankhiyadav UNION BANK OF INDIA(508500)
SubTotal 5304 5304
9 SIDHI MP-15-002-053-001/521
(RAMPUR) 		1715002053NRG24260520230200577 26/05/2023 Poonam sahu 1715002053WL013828 Poonam sahu 00176 IDIB000S680 1326 1326 Processed 31/05/2023 079194691 Poonamsahu INDIAN BANK(607105)
10 SIDHI MP-15-002-053-001/553
(RAMPUR) 		1715002053NRG24260520230200582 26/05/2023 Savita sahu 1715002053WL013828 Savita sahu 00176 IDIB000S680 1326 1326 Processed 31/05/2023 079194691 Savitasahu INDIAN BANK(607105)
11 SIDHI MP-15-002-106-001/18-D
(KUKADIJHAR) 		1715002106NRG24260520230198418 26/05/2023 Babulal Saket 1715002106WL013704 Babulal Saket 00176 IDIB000S680 1326 1326 Processed 31/05/2023 079194691 BabulalSaket INDIAN BANK(607105)
12 SIDHI MP-15-002-106-001/190-D
(KUKADIJHAR) 		1715002106NRG24260520230201014 26/05/2023 Indrakali Saket 1715002106WL013872 Indrakali Saket 00176 IDIB000S680 1323 1323 Processed 31/05/2023 079194691 IndrakaliSaket STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-106-001/191
(KUKADIJHAR) 		1715002106NRG24260520230198512 26/05/2023 Vrihaspati 1715002106WL013707 Vrihaspati 00176 IDIB000S680 1547 1547 Processed 31/05/2023 079194691 Vrihaspati INDIAN BANK(607105)
14 SIDHI MP-15-002-106-001/195
(KUKADIJHAR) 		1715002106NRG24260520230201015 26/05/2023 samoli 1715002106WL013872 samoli 00176 IDIB000S680 1323 1323 Processed 31/05/2023 079194691 samoli INDIAN BANK(607105)
15 SIDHI MP-15-002-106-001/80-A
(KUKADIJHAR) 		1715002106NRG24260520230198517 26/05/2023 Kushmi 1715002106WL013707 Kushmi 00176 IDIB000S680 1105 1105 Processed 31/05/2023 079194691 Kushmi INDIAN BANK(607105)
16 SIDHI MP-15-002-106-001/890-B
(KUKADIJHAR) 		1715002106NRG24260520230198518 26/05/2023 Savita Saket 1715002106WL013707 Savita Saket 00176 IDIB000S680 1326 1326 Processed 31/05/2023 079194691 SavitaSaket STATE BANK OF INDIA(508548)
SubTotal 10602 10602
17 SIDHI MP-15-002-053-001/516-A
(RAMPUR) 		1715002053NRG24260520230200575 26/05/2023 Shyamkali Jaiswal 1715002053WL013828 Shyamkali Jaiswal 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079194691 ShyamkaliJaiswal MADHYANCHAL GRAMIN BANK(607232)
18 SIDHI MP-15-002-053-001/552-A
(RAMPUR) 		1715002053NRG24260520230200581 26/05/2023 Neesha Sahu 1715002053WL013828 Neesha Sahu 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079194691 NeeshaSahu STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-053-001/608-D
(RAMPUR) 		1715002053NRG24260520230200584 26/05/2023 anil jaiswal 1715002053WL013828 anil jaiswal 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079194691 aniljaiswal CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-053-001/608-D
(RAMPUR) 		1715002053NRG24260520230200585 26/05/2023 Shanti jaiswal 1715002053WL013828 Shanti jaiswal 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079194691 Shantijaiswal STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-053-001/612-D
(RAMPUR) 		1715002053NRG24260520230200592 26/05/2023 Nisha sahu 1715002053WL013828 Nisha sahu 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079194691 Nishasahu STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-102-002/181-B
(BATAULI) 		1715002102NRG24260520230198416 26/05/2023 Saroj kol 1715002102WL013703 Saroj kol 00415 SBIN0001262 1547 1547 Processed 31/05/2023 079194691 Sarojkol STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-102-002/181-B
(BATAULI) 		1715002102NRG24260520230198415 26/05/2023 Saroj kol 1715002102WL013703 Saroj kol 00415 SBIN0001262 1547 1547 Processed 31/05/2023 079194691 Sarojkol MADHYANCHAL GRAMIN BANK(607232)
24 SIDHI MP-15-002-106-001/110
(KUKADIJHAR) 		1715002106NRG24260520230200995 26/05/2023 sundari 1715002106WL013872 sundari 00415 SBIN0001262 1323 1323 Processed 31/05/2023 079194691 sundari STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-106-001/113
(KUKADIJHAR) 		1715002106NRG24260520230200997 26/05/2023 Lalva 1715002106WL013872 Lalva 00415 SBIN0001262 1323 1323 Processed 31/05/2023 079194691 Lalva MADHYANCHAL GRAMIN BANK(607232)
26 SIDHI MP-15-002-106-001/113
(KUKADIJHAR) 		1715002106NRG24260520230200996 26/05/2023 Lalva 1715002106WL013872 Lalva 00415 SBIN0001262 1323 1323 Processed 31/05/2023 079194691 Lalva STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-106-001/166
(KUKADIJHAR) 		1715002106NRG24260520230201007 26/05/2023 Shivlal 1715002106WL013872 Shivlal 00415 SBIN0001262 1323 1323 Processed 31/05/2023 079194691 Shivlal STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-106-001/200-A
(KUKADIJHAR) 		1715002106NRG24260520230198507 26/05/2023 Raja rawat 1715002106WL013706 Raja rawat 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079194691 Rajarawat STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-106-001/200-A
(KUKADIJHAR) 		1715002106NRG24260520230198508 26/05/2023 Rajkali kol 1715002106WL013706 Rajkali kol 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079194691 Rajkalikol STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-106-001/226-A
(KUKADIJHAR) 		1715002106NRG24260520230198419 26/05/2023 serbhadur 1715002106WL013704 serbhadur 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079194691 serbhadur STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-106-001/655
(KUKADIJHAR) 		1715002106NRG24260520230198423 26/05/2023 ABHISHEK SAKET 1715002106WL013704 ABHISHEK SAKET 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079194691 ABHISHEKSAKET STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-106-001/817
(KUKADIJHAR) 		1715002106NRG24260520230201039 26/05/2023 Sanjay Saket 1715002106WL013872 Sanjay Saket 00415 SBIN0001262 1323 1323 Processed 31/05/2023 079194691 SanjaySaket STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-106-001/817
(KUKADIJHAR) 		1715002106NRG24260520230201040 26/05/2023 Saroj Saket 1715002106WL013872 Saroj Saket 00415 SBIN0001262 1323 1323 Processed 31/05/2023 079194691 SarojSaket STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-106-001/892
(KUKADIJHAR) 		1715002106NRG24260520230198432 26/05/2023 Raimuniya Saket 1715002106WL013704 Raimuniya Saket 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079194691 RaimuniyaSaket STATE BANK OF INDIA(508548)
SubTotal 24292 24292
35 SIDHI MP-15-002-106-001/154-B
(KUKADIJHAR) 		1715002106NRG24260520230201003 26/05/2023 Lalmani Saket 1715002106WL013872 Lalmani Saket 00415 SBIN0012272 1323 1323 Processed 31/05/2023 079194691 LalmaniSaket UNION BANK OF INDIA(508500)
SubTotal 1323 1323
36 SIDHI MP-15-002-106-001/127-A
(KUKADIJHAR) 		1715002106NRG24260520230200999 26/05/2023 Beerendra Jaiswal 1715002106WL013872 Beerendra Jaiswal 00415 SBIN0030380 1323 1323 Processed 31/05/2023 079194691 BeerendraJaiswal CANARA BANK(508532)
37 SIDHI MP-15-002-106-001/127-A
(KUKADIJHAR) 		1715002106NRG24260520230200998 26/05/2023 SHANTI 1715002106WL013872 SHANTI 00415 SBIN0030380 1323 1323 Processed 31/05/2023 079194691 SHANTI UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-106-001/620
(KUKADIJHAR) 		1715002106NRG24260520230198422 26/05/2023 SALEEM JAYSWAL 1715002106WL013704 SALEEM JAYSWAL 00415 SBIN0030380 1326 1326 Processed 31/05/2023 079194691 SALEEMJAYSWAL STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-106-001/895-C
(KUKADIJHAR) 		1715002106NRG24260520230198520 26/05/2023 Ramesh Saket 1715002106WL013707 Ramesh Saket 00415 SBIN0030380 1105 1105 Processed 31/05/2023 079194691 RameshSaket STATE BANK OF INDIA(508548)
SubTotal 5077 5077
40 SIDHI MP-15-002-053-001/516-A
(RAMPUR) 		1715002053NRG24260520230200576 26/05/2023 BABU LAL JAISWAL 1715002053WL013828 BABU LAL JAISWAL 00468 UBIN0537314 1326 1326 Processed 31/05/2023 079194691 BABULALJAISWAL UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-053-001/552-A
(RAMPUR) 		1715002053NRG24260520230200580 26/05/2023 Shivlal Sahu 1715002053WL013828 Shivlal Sahu 00468 UBIN0537314 1326 1326 Processed 31/05/2023 079194691 ShivlalSahu AIRTEL PAYMENTS BANK LIMITED(990288)
42 SIDHI MP-15-002-106-001/1-B
(KUKADIJHAR) 		1715002106NRG24260520230200993 26/05/2023 MOTIKUMAR SAKET 1715002106WL013872 MOTIKUMAR SAKET 00468 UBIN0537314 1323 1323 Processed 31/05/2023 079194691 MOTIKUMARSAKET UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-106-001/207
(KUKADIJHAR) 		1715002106NRG24260520230201016 26/05/2023 Ramkumar 1715002106WL013872 Ramkumar 00468 UBIN0537314 1323 1323 Processed 31/05/2023 079194691 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
44 SIDHI MP-15-002-106-001/207
(KUKADIJHAR) 		1715002106NRG24260520230201017 26/05/2023 Ramkumar 1715002106WL013872 Ramkumar 00468 UBIN0537314 1323 1323 Processed 31/05/2023 079194691 Ramkumar STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-106-001/896
(KUKADIJHAR) 		1715002106NRG24260520230201041 26/05/2023 Raj anup Saket 1715002106WL013872 Raj anup Saket 00468 UBIN0537314 1323 1323 Processed 31/05/2023 079194691 RajanupSaket UNION BANK OF INDIA(508500)
SubTotal 7944 7944
46 SIDHI MP-15-002-089-001/41-B
(BARIGAWAN-2) 		1715002089NRG24260520230198337 26/05/2023 Shyamvati Yadav 1715002089WL013698 Shyamvati Yadav 00468 UBIN0543144 1105 1105 Processed 31/05/2023 079194691 ShyamvatiYadav UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-089-001/41-B
(BARIGAWAN-2) 		1715002089NRG24260520230198336 26/05/2023 Umesh Kumar Yadav 1715002089WL013698 Umesh Kumar Yadav 00468 UBIN0543144 1105 1105 Processed 31/05/2023 079194691 UmeshKumarYadav PUNJAB NATIONAL BANK(508568)
48 SIDHI MP-15-002-089-002/127
(BARIGAWAN-2) 		1715002089NRG24260520230198340 26/05/2023 Harimangal singh 1715002089WL013698 Harimangal singh 00468 UBIN0543144 1105 1105 Processed 31/05/2023 079194691 Harimangalsingh UNION BANK OF INDIA(508500)
49 SIDHI MP-15-002-089-002/127
(BARIGAWAN-2) 		1715002089NRG24260520230198339 26/05/2023 Harimangal singh 1715002089WL013698 Harimangal singh 00468 UBIN0543144 1105 1105 Processed 31/05/2023 079194691 Harimangalsingh UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-089-002/127
(BARIGAWAN-2) 		1715002089NRG24260520230198338 26/05/2023 Harimangal singh 1715002089WL013698 Harimangal singh 00468 UBIN0543144 1105 1105 Processed 31/05/2023 079194691 Harimangalsingh UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-089-002/144
(BARIGAWAN-2) 		1715002089NRG24260520230198342 26/05/2023 Shyamkali singh 1715002089WL013698 Shyamkali singh 00468 UBIN0543144 1105 1105 Processed 31/05/2023 079194691 Shyamkalisingh UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-089-002/149-A
(BARIGAWAN-2) 		1715002089NRG24260520230198343 26/05/2023 Vishnudev Singh 1715002089WL013698 Vishnudev Singh 00468 UBIN0543144 1105 1105 Processed 31/05/2023 079194691 VishnudevSingh UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-089-002/15-A
(BARIGAWAN-2) 		1715002089NRG24260520230198344 26/05/2023 SUSHILA SINGH 1715002089WL013698 SUSHILA SINGH 00468 UBIN0543144 1105 1105 Processed 31/05/2023 079194691 SUSHILASINGH UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-089-002/170-A
(BARIGAWAN-2) 		1715002089NRG24260520230198346 26/05/2023 Harashlal Singh 1715002089WL013698 Harashlal Singh 00468 UBIN0543144 1105 1105 Processed 31/05/2023 079194691 HarashlalSingh UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-089-002/31-C
(BARIGAWAN-2) 		1715002089NRG24260520230198347 26/05/2023 Nagendra Singh 1715002089WL013698 Nagendra Singh 00468 UBIN0543144 1105 1105 Processed 31/05/2023 079194691 NagendraSingh UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-089-002/335-A
(BARIGAWAN-2) 		1715002089NRG24260520230198349 26/05/2023 Suneeta Saket 1715002089WL013698 Suneeta Saket 00468 UBIN0543144 1105 1105 Processed 31/05/2023 079194691 SuneetaSaket UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-089-002/335-A
(BARIGAWAN-2) 		1715002089NRG24260520230198348 26/05/2023 Suneeta Saket 1715002089WL013698 Suneeta Saket 00468 UBIN0543144 1105 1105 Processed 31/05/2023 079194691 SuneetaSaket UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-089-002/335-C
(BARIGAWAN-2) 		1715002089NRG24260520230198351 26/05/2023 Babbi Rawat 1715002089WL013698 Babbi Rawat 00468 UBIN0543144 1105 1105 Processed 31/05/2023 079194691 BabbiRawat UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-089-002/335-C
(BARIGAWAN-2) 		1715002089NRG24260520230198350 26/05/2023 Babbi Rawat 1715002089WL013698 Babbi Rawat 00468 UBIN0543144 1105 1105 Processed 31/05/2023 079194691 BabbiRawat UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-089-002/39-C
(BARIGAWAN-2) 		1715002089NRG24260520230198352 26/05/2023 Ramanuj Singh 1715002089WL013698 Ramanuj Singh 00468 UBIN0543144 1105 1105 Processed 31/05/2023 079194691 RamanujSingh UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-090-001/1234-A
(BADHAURA) 		1715002090NRG24260520230198332 26/05/2023 Shivnath bhujwa 1715002090WL013697 Shivnath bhujwa 00468 UBIN0543144 1547 1547 Processed 31/05/2023 079194691 Shivnathbhujwa UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-090-001/1236
(BADHAURA) 		1715002090NRG24260520230198322 26/05/2023 munni bhujwa 1715002090WL013695 munni bhujwa 00468 UBIN0543144 1547 1547 Processed 31/05/2023 079194691 munnibhujwa UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-090-001/1236
(BADHAURA) 		1715002090NRG24260520230198321 26/05/2023 vishwanath bhujwa 1715002090WL013695 vishwanath bhujwa 00468 UBIN0543144 1547 1547 Processed 31/05/2023 079194691 vishwanathbhujwa UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-090-001/1237
(BADHAURA) 		1715002090NRG24260520230198324 26/05/2023 SHRINIWAS SAKET 1715002090WL013695 SHRINIWAS SAKET 00468 UBIN0543144 1547 1547 Processed 31/05/2023 079194691 SHRINIWASSAKET UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-090-001/599-B
(BADHAURA) 		1715002090NRG24260520230198325 26/05/2023 Ramkaran 1715002090WL013695 Ramkaran 00468 UBIN0543144 1547 1547 Processed 31/05/2023 079194691 Ramkaran UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-090-001/703-A
(BADHAURA) 		1715002090NRG24260520230198327 26/05/2023 Vinod 1715002090WL013695 Vinod 00468 UBIN0543144 1547 1547 Processed 31/05/2023 079194691 Vinod UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-090-001/703-A
(BADHAURA) 		1715002090NRG24260520230198326 26/05/2023 Vinod 1715002090WL013695 Vinod 00468 UBIN0543144 1547 1547 Processed 31/05/2023 079194691 Vinod AXIS BANK(607153)
SubTotal 27404 27404
68 SIDHI MP-15-002-053-001/531-C
(RAMPUR) 		1715002053NRG24260520230200579 26/05/2023 Radha Yadav 1715002053WL013828 Radha Yadav 00468 UBIN0549495 1326 1326 Processed 31/05/2023 079194691 RadhaYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
69 SIDHI MP-15-002-053-001/126
(RAMPUR) 		1715002053NRG24260520230200573 26/05/2023 Ramesh saket 1715002053WL013828 Ramesh saket 00468 UBIN0552615 1326 1326 Processed 31/05/2023 079194691 Rameshsaket UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-106-001/130
(KUKADIJHAR) 		1715002106NRG24260520230198511 26/05/2023 Dhuniya 1715002106WL013707 Dhuniya 00468 UBIN0552615 1105 1105 Processed 31/05/2023 079194691 Dhuniya UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-106-001/130-C
(KUKADIJHAR) 		1715002106NRG24260520230201000 26/05/2023 Shurendra Saket 1715002106WL013872 Shurendra Saket 00468 UBIN0552615 1323 1323 Processed 31/05/2023 079194691 ShurendraSaket UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-106-001/131-B
(KUKADIJHAR) 		1715002106NRG24260520230198497 26/05/2023 RAJESH 1715002106WL013706 RAJESH 00468 UBIN0552615 1326 1326 Processed 31/05/2023 079194691 RAJESH UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-106-001/152-D
(KUKADIJHAR) 		1715002106NRG24260520230198500 26/05/2023 URMILA SAKET 1715002106WL013706 URMILA SAKET 00468 UBIN0552615 1326 1326 Processed 31/05/2023 079194691 URMILASAKET UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-106-001/159
(KUKADIJHAR) 		1715002106NRG24260520230201006 26/05/2023 Radha 1715002106WL013872 Radha 00468 UBIN0552615 1323 1323 Processed 31/05/2023 079194691 Radha UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-106-001/167
(KUKADIJHAR) 		1715002106NRG24260520230201008 26/05/2023 Bhaiyalal Saket 1715002106WL013872 Bhaiyalal Saket 00468 UBIN0552615 1323 1323 Processed 31/05/2023 079194691 BhaiyalalSaket UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-106-001/183
(KUKADIJHAR) 		1715002106NRG24260520230198504 26/05/2023 Ramkhelavan 1715002106WL013706 Ramkhelavan 00468 UBIN0552615 1326 1326 Processed 31/05/2023 079194691 Ramkhelavan UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-106-001/183
(KUKADIJHAR) 		1715002106NRG24260520230198505 26/05/2023 Ramkhelavan 1715002106WL013706 Ramkhelavan 00468 UBIN0552615 1326 1326 Processed 31/05/2023 079194691 Ramkhelavan STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-106-001/190-A
(KUKADIJHAR) 		1715002106NRG24260520230201012 26/05/2023 Surajbhan 1715002106WL013872 Surajbhan 00468 UBIN0552615 1323 1323 Processed 31/05/2023 079194691 Surajbhan STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-106-001/190-A
(KUKADIJHAR) 		1715002106NRG24260520230201011 26/05/2023 Surajbhan 1715002106WL013872 Surajbhan 00468 UBIN0552615 1323 1323 Processed 31/05/2023 079194691 Surajbhan UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-106-001/371
(KUKADIJHAR) 		1715002106NRG24260520230198515 26/05/2023 Denish saket 1715002106WL013707 Denish saket 00468 UBIN0552615 1326 1326 Processed 31/05/2023 079194691 Denishsaket UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-106-001/449-A
(KUKADIJHAR) 		1715002106NRG24260520230201025 26/05/2023 PREMLAL JAYSWAL 1715002106WL013872 PREMLAL JAYSWAL 00468 UBIN0552615 1323 1323 Processed 31/05/2023 079194691 PREMLALJAYSWAL BANK OF BARODA(606985)
82 SIDHI MP-15-002-106-001/449-A
(KUKADIJHAR) 		1715002106NRG24260520230201024 26/05/2023 Premlal jayswal 1715002106WL013872 Premlal jayswal 00468 UBIN0552615 1323 1323 Processed 31/05/2023 079194691 Premlaljayswal UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-106-001/457
(KUKADIJHAR) 		1715002106NRG24260520230201027 26/05/2023 Narvada Saket 1715002106WL013872 Narvada Saket 00468 UBIN0552615 1323 1323 Processed 31/05/2023 079194691 NarvadaSaket UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-106-001/457
(KUKADIJHAR) 		1715002106NRG24260520230201028 26/05/2023 Narvada Saket 1715002106WL013872 Narvada Saket 00468 UBIN0552615 1323 1323 Processed 31/05/2023 079194691 NarvadaSaket MADHYANCHAL GRAMIN BANK(607232)
85 SIDHI MP-15-002-106-001/462-A
(KUKADIJHAR) 		1715002106NRG24260520230201029 26/05/2023 Rajkumari 1715002106WL013872 Rajkumari 00468 UBIN0552615 1323 1323 Processed 31/05/2023 079194691 Rajkumari INDUSIND BANK(607189)
86 SIDHI MP-15-002-106-001/462-A
(KUKADIJHAR) 		1715002106NRG24260520230201030 26/05/2023 ramnresh saket 1715002106WL013872 ramnresh saket 00468 UBIN0552615 1323 1323 Processed 31/05/2023 079194691 ramnreshsaket UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-106-001/54-B
(KUKADIJHAR) 		1715002106NRG24260520230201031 26/05/2023 balgovind 1715002106WL013872 balgovind 00468 UBIN0552615 1323 1323 Processed 31/05/2023 079194691 balgovind BANK OF BARODA(606985)
88 SIDHI MP-15-002-106-001/545
(KUKADIJHAR) 		1715002106NRG24260520230201033 26/05/2023 rambali 1715002106WL013872 rambali 00468 UBIN0552615 1323 1323 Processed 31/05/2023 079194691 rambali UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-106-001/545
(KUKADIJHAR) 		1715002106NRG24260520230201032 26/05/2023 rambali 1715002106WL013872 rambali 00468 UBIN0552615 1323 1323 Processed 31/05/2023 079194691 rambali UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-106-001/612
(KUKADIJHAR) 		1715002106NRG24260520230201034 26/05/2023 SANDEEP KUMAR SAKET 1715002106WL013872 SANDEEP KUMAR SAKET 00468 UBIN0552615 1323 1323 Processed 31/05/2023 079194691 SANDEEPKUMARSAKET UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-106-001/621
(KUKADIJHAR) 		1715002106NRG24260520230201035 26/05/2023 SEEMA SAKET 1715002106WL013872 SEEMA SAKET 00468 UBIN0552615 1323 1323 Processed 31/05/2023 079194691 SEEMASAKET BANK OF INDIA(508505)
92 SIDHI MP-15-002-106-001/690
(KUKADIJHAR) 		1715002106NRG24260520230198509 26/05/2023 AKHILESH KUMAR SAHU 1715002106WL013706 AKHILESH KUMAR SAHU 00468 UBIN0552615 1326 1326 Processed 31/05/2023 079194691 AKHILESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIDHI MP-15-002-106-001/813
(KUKADIJHAR) 		1715002106NRG24260520230198428 26/05/2023 Anju saket 1715002106WL013704 Anju saket 00468 UBIN0552615 1326 1326 Processed 31/05/2023 079194691 Anjusaket UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-106-001/813
(KUKADIJHAR) 		1715002106NRG24260520230198427 26/05/2023 Anju saket 1715002106WL013704 Anju saket 00468 UBIN0552615 1326 1326 Processed 31/05/2023 079194691 Anjusaket UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-106-001/999-D
(KUKADIJHAR) 		1715002106NRG24260520230198436 26/05/2023 Kuver Raj Dipankar 1715002106WL013704 Kuver Raj Dipankar 00468 UBIN0552615 1326 1326 Processed 31/05/2023 079194691 KuverRajDipankar UNION BANK OF INDIA(508500)
SubTotal 35533 35533
96 SIDHI MP-15-002-053-001/126
(RAMPUR) 		1715002053NRG24260520230200574 26/05/2023 Geeta saket 1715002053WL013828 Geeta saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194691 Geetasaket MADHYANCHAL GRAMIN BANK(607232)
97 SIDHI MP-15-002-053-001/612-D
(RAMPUR) 		1715002053NRG24260520230200591 26/05/2023 baliraj sahu 1715002053WL013828 baliraj sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194691 balirajsahu MADHYANCHAL GRAMIN BANK(607232)
98 SIDHI MP-15-002-106-001/131-A
(KUKADIJHAR) 		1715002106NRG24260520230198417 26/05/2023 MANGALA 1715002106WL013704 MANGALA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194691 MANGALA MADHYANCHAL GRAMIN BANK(607232)
99 SIDHI MP-15-002-106-001/135-C
(KUKADIJHAR) 		1715002106NRG24260520230198498 26/05/2023 Vinod Kumar Saket 1715002106WL013706 Vinod Kumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194691 VinodKumarSaket UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-106-001/154
(KUKADIJHAR) 		1715002106NRG24260520230201002 26/05/2023 Samni 1715002106WL013872 Samni 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 079194691 Samni UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-106-001/154-D
(KUKADIJHAR) 		1715002106NRG24260520230201004 26/05/2023 Sheela Devi Saket 1715002106WL013872 Sheela Devi Saket 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 079194691 SheelaDeviSaket UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-106-001/155
(KUKADIJHAR) 		1715002106NRG24260520230198502 26/05/2023 Ramrajua 1715002106WL013706 Ramrajua 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194691 Ramrajua UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-106-001/181
(KUKADIJHAR) 		1715002106NRG24260520230198503 26/05/2023 Ramkumar 1715002106WL013706 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194691 Ramkumar STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-106-001/190-D
(KUKADIJHAR) 		1715002106NRG24260520230201013 26/05/2023 Dharmendra kumar Saket 1715002106WL013872 Dharmendra kumar Saket 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 079194691 DharmendrakumarSaket MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-106-001/195-A
(KUKADIJHAR) 		1715002106NRG24260520230198506 26/05/2023 BALIKARAN SAKET 1715002106WL013706 BALIKARAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194691 BALIKARANSAKET MADHYANCHAL GRAMIN BANK(607232)
106 SIDHI MP-15-002-106-001/230-C
(KUKADIJHAR) 		1715002106NRG24260520230201019 26/05/2023 soniya 1715002106WL013872 soniya 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 079194691 soniya MADHYANCHAL GRAMIN BANK(607232)
107 SIDHI MP-15-002-106-001/231-C
(KUKADIJHAR) 		1715002106NRG24260520230201020 26/05/2023 ramkali 1715002106WL013872 ramkali 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 079194691 ramkali MADHYANCHAL GRAMIN BANK(607232)
108 SIDHI MP-15-002-106-001/311-D
(KUKADIJHAR) 		1715002106NRG24260520230198421 26/05/2023 RAMESH KUMAR SAKET 1715002106WL013704 RAMESH KUMAR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194691 RAMESHKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
109 SIDHI MP-15-002-106-001/384
(KUKADIJHAR) 		1715002106NRG24260520230201023 26/05/2023 Munee Saket 1715002106WL013872 Munee Saket 00602 SBIN0RRMBGB 1323 1323 Processed 31/05/2023 079194691 MuneeSaket UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-106-001/714
(KUKADIJHAR) 		1715002106NRG24260520230198510 26/05/2023 SURESH KUMAR SAKET 1715002106WL013706 SURESH KUMAR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194691 SURESHKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
111 SIDHI MP-15-002-106-001/789-D
(KUKADIJHAR) 		1715002106NRG24260520230198426 26/05/2023 Mahendra kumar saket 1715002106WL013704 Mahendra kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194691 Mahendrakumarsaket MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-106-001/789-D
(KUKADIJHAR) 		1715002106NRG24260520230198425 26/05/2023 Mahendra kumar saket 1715002106WL013704 Mahendra kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194691 Mahendrakumarsaket MADHYANCHAL GRAMIN BANK(607232)
113 SIDHI MP-15-002-106-001/816
(KUKADIJHAR) 		1715002106NRG24260520230198429 26/05/2023 Kusumkali Saket 1715002106WL013704 Kusumkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194691 KusumkaliSaket UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-106-001/877-A
(KUKADIJHAR) 		1715002106NRG24260520230198430 26/05/2023 Kushumkali saket 1715002106WL013704 Kushumkali saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194691 Kushumkalisaket CENTRAL BANK OF INDIA(607115)
115 SIDHI MP-15-002-106-001/903
(KUKADIJHAR) 		1715002106NRG24260520230198433 26/05/2023 GUDDI SAKET 1715002106WL013704 GUDDI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194691 GUDDISAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26502 26502
Total 150602 150602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_260523APB_FTO_58685 Bank of Baroda BARB0SIDHIX SIDHI 2649
2 SIDHI MP1715002_260523APB_FTO_58685 Canara Bank CNRB0003944 SIDHI 2646
3 SIDHI MP1715002_260523APB_FTO_58685 Central Bank Of India CBIN0283726 SIDHI 5304
4 SIDHI MP1715002_260523APB_FTO_58685 Indian Bank IDIB000S680 Sidhi 10602
5 SIDHI MP1715002_260523APB_FTO_58685 State Bank of India SBIN0001262 SIDHI 24292
6 SIDHI MP1715002_260523APB_FTO_58685 State Bank of India SBIN0012272 SIDHI CITY 1323
7 SIDHI MP1715002_260523APB_FTO_58685 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5077
8 SIDHI MP1715002_260523APB_FTO_58685 Union Bank of India UBIN0537314 SIDHI MAIN 7944
9 SIDHI MP1715002_260523APB_FTO_58685 Union Bank of India UBIN0543144 BADAHAURA 27404
10 SIDHI MP1715002_260523APB_FTO_58685 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
11 SIDHI MP1715002_260523APB_FTO_58685 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 35533
12 SIDHI MP1715002_260523APB_FTO_58685 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
13 SIDHI MP1715002_260523APB_FTO_58685 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 17223
14 SIDHI MP1715002_260523APB_FTO_58685 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1326
15 SIDHI MP1715002_260523APB_FTO_58685 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6627

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