Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_081223FTO_382143
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-15-002-038-001/313
(SENDURA) 		1715002038NRG24280920230724350 08/12/2023 Danvati Sahu 1715002WL0062462 Danvati Sahu 00032 UTIB0000655 1230 1230 Processed 29/02/2024 462184722 DanvatiSahu (000000)
SubTotal 1230 1230
2 SIDHI MP-15-002-021-001/1700-A
(SEMARIYA) 		1715002021NRG24070720230440851 08/12/2023 CHANDRAKALA GUPTA 1715002WL0030295 CHANDRAKALA GUPTA 00045 BARB0SIDHIX 884 884 Processed 01/03/2024 462184722 CHANDRAKALAGUPTA (000000)
3 SIDHI MP-15-002-068-001/445
(SIRASI) 		1715002068NRG24281120230949496 08/12/2023 Kamtaprasad Yadav 1715002WL0079929 Kamtaprasad Yadav 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462184722 KamtaprasadYadav (000000)
SubTotal 2431 2431
4 SIDHI MP-15-002-028-001/646
(BARI) 		1715002028NRG24070720230438932 08/12/2023 PHOOLKALI YADAV 1715002WL0030193 PHOOLKALI YADAV 00078 CNRB0003944 1547 1547 Processed 01/03/2024 462184722 PHOOLKALIYADAV (000000)
5 SIDHI MP-15-002-028-001/646
(BARI) 		1715002028NRG24070720230438929 08/12/2023 PHOOLKALI YADAV 1715002WL0030193 PHOOLKALI YADAV 00078 CNRB0003944 1326 1326 Processed 01/03/2024 462184722 PHOOLKALIYADAV (000000)
SubTotal 2873 2873
6 SIDHI MP-15-002-043-001/318
(GANDHIGRAM) 		1715002043NRG24051020230753010 08/12/2023 Brijbhan 1715002WL0064689 Brijbhan 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462184722 Brijbhan (000000)
7 SIDHI MP-15-002-043-002/116-A
(GANDHIGRAM) 		1715002043NRG24301120230954261 08/12/2023 AKASH KUMAR SINGH JAISWAL 1715002WL0080372 AKASH KUMAR SINGH JAISWAL 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462184722 AKASHKUMARSINGHJAISWAL (000000)
8 SIDHI MP-15-002-085-003/615-B
(KATHAULI) 		1715002085NRG24190920230691698 08/12/2023 BANSHBAHADUR YADAV 1715002WL0058994 BANSHBAHADUR YADAV 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462184722 BANSHBAHADURYADAV (000000)
9 SIDHI MP-15-002-085-003/85
(KATHAULI) 		1715002085NRG24190920230691699 08/12/2023 BUDDHSEN SINGH 1715002WL0058994 BUDDHSEN SINGH 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462184722 BUDDHSENSINGH (000000)
SubTotal 5304 5304
10 SIDHI MP-15-002-113-001/999-A
(NAUDHIA) 		1715002113NRG24300620230395450 08/12/2023 Pranav Singh Chauhan 1715002WL0027206 Pranav Singh Chauhan 00152 HDFC0001779 1326 1326 Processed 29/02/2024 462184722 PranavSinghChauhan (000000)
11 SIDHI MP-15-002-113-001/999-A
(NAUDHIA) 		1715002113NRG24020720230406902 08/12/2023 Pranav Singh Chauhan 1715002WL0027882 Pranav Singh Chauhan 00152 HDFC0001779 1326 1326 Processed 29/02/2024 462184722 PranavSinghChauhan (000000)
SubTotal 2652 2652
12 SIDHI MP-15-002-029-001/1007
(CHAUPHALPAWAI) 		1715002029NRG24261120230943738 08/12/2023 SURJAN 1715002WL0079546 SURJAN 00176 IDIB000C613 1547 1547 Rejected 06/03/2024 Account closed
13 SIDHI MP-15-002-029-001/510-C
(CHAUPHALPAWAI) 		1715002029NRG24051220230971170 08/12/2023 BRIJESH KUMAR JAYSWAL 1715002WL0081482 BRIJESH KUMAR JAYSWAL 00176 IDIB000C613 1326 1326 Rejected 06/03/2024 A/c Blocked or Frozen
14 SIDHI MP-15-002-029-001/510-C
(CHAUPHALPAWAI) 		1715002029NRG24261120230943741 08/12/2023 BRIJESH KUMAR JAYSWAL 1715002WL0079546 BRIJESH KUMAR JAYSWAL 00176 IDIB000C613 884 884 Rejected 06/03/2024 A/c Blocked or Frozen
15 SIDHI MP-15-002-033-001/637
(KHAMH) 		1715002033NRG24051020230752982 08/12/2023 Ramkali 1715002WL0064674 Ramkali 00176 IDIB000C613 1768 1768 Rejected 06/03/2024 No Such Account
16 SIDHI MP-15-002-036-002/288
(BARMANI) 		1715002036NRG24241120230938447 08/12/2023 LAKSHIMAN 1715002WL0079148 LAKSHIMAN 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462184722 LAKSHIMAN (000000)
17 SIDHI MP-15-002-036-002/475
(BARMANI) 		1715002036NRG24241120230938449 08/12/2023 Suryabhan Singh 1715002WL0079148 Suryabhan Singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462184722 SuryabhanSingh (000000)
18 SIDHI MP-15-002-082-002/133
(BARHAI) 		1715002082NRG24261120230943763 08/12/2023 Nirmala Singh 1715002WL0079553 Nirmala Singh 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462184722 NirmalaSingh (000000)
SubTotal 9945 9945
19 SIDHI MP-15-002-047-001/205-C
(KHIRKHORI) 		1715002047NRG24280720230541487 08/12/2023 Amarjeet Prajapati 1715002WL0038710 Amarjeet Prajapati 00176 IDIB000S680 1105 1105 Rejected 06/03/2024 A/c Blocked or Frozen
20 SIDHI MP-15-002-047-001/205-C
(KHIRKHORI) 		1715002047NRG24280720230541488 08/12/2023 Amarjeet Prajapati 1715002WL0038710 Amarjeet Prajapati 00176 IDIB000S680 1105 1105 Rejected 06/03/2024 A/c Blocked or Frozen
21 SIDHI MP-15-002-051-001/973-A
(PADARA) 		1715002051NRG24180720230499419 08/12/2023 priyanka Pandey 1715002WL0034164 priyanka Pandey 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462184722 priyankaPandey (000000)
22 SIDHI MP-15-002-051-001/973-A
(PADARA) 		1715002051NRG24190920230691702 08/12/2023 priyanka Pandey 1715002WL0058996 priyanka Pandey 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462184722 priyankaPandey (000000)
23 SIDHI MP-15-002-053-001/552-A
(RAMPUR) 		1715002053NRG24060720230431706 08/12/2023 Shivlal Sahu 1715002WL0029718 Shivlal Sahu 00176 IDIB000S680 1105 1105 Processed 29/02/2024 462184722 ShivlalSahu (000000)
24 SIDHI MP-15-002-113-001/1764-A
(NAUDHIA) 		1715002113NRG24020720230406899 08/12/2023 ravi pandey 1715002WL0027882 ravi pandey 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462184722 ravipandey (000000)
25 SIDHI MP-15-002-113-001/1764-A
(NAUDHIA) 		1715002113NRG24220720230520018 08/12/2023 ravi pandey 1715002WL0035998 ravi pandey 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462184722 ravipandey (000000)
SubTotal 8619 8619
26 SIDHI MP-15-002-021-001/1301
(SEMARIYA) 		1715002021NRG24070720230440850 08/12/2023 dilip kumar 1715002WL0030295 dilip kumar 00354 PUNB0323200 884 884 Processed 29/02/2024 462184722 dilipkumar (000000)
27 SIDHI MP-15-002-022-004/58-D
(RAMGARH 1) 		1715002022NRG24051020230753005 08/12/2023 Jay Prakas kevat 1715002WL0064685 Jay Prakas kevat 00354 PUNB0323200 1326 1326 Processed 29/02/2024 462184722 JayPrakaskevat (000000)
28 SIDHI MP-15-002-027-001/580
(DEOGARH) 		1715002027NRG24010720230402823 08/12/2023 Munindra pandey 1715002WL0027583 Munindra pandey 00354 PUNB0323200 1326 1326 Processed 29/02/2024 462184722 Munindrapandey (000000)
SubTotal 3536 3536
29 SIDHI MP-15-002-025-001/1142-D
(BAMHANI) 		1715002025NRG24261120230943330 08/12/2023 brajesh kumar vishwakarma 1715002WL0079510 brajesh kumar vishwakarma 00354 PUNB0642400 1326 1326 Processed 29/02/2024 462184722 brajeshkumarvishwakarma (000000)
30 SIDHI MP-15-002-025-001/1142-D
(BAMHANI) 		1715002025NRG24261120230943329 08/12/2023 brajesh kumar vishwakarma 1715002WL0079510 brajesh kumar vishwakarma 00354 PUNB0642400 1326 1326 Processed 29/02/2024 462184722 brajeshkumarvishwakarma (000000)
31 SIDHI MP-15-002-113-001/2221-C
(NAUDHIA) 		1715002113NRG24020720230406900 08/12/2023 viresh kumar jayswal 1715002WL0027882 viresh kumar jayswal 00354 PUNB0642400 1326 1326 Processed 29/02/2024 462184722 vireshkumarjayswal (000000)
32 SIDHI MP-15-002-113-001/911-C
(NAUDHIA) 		1715002113NRG24190920230694499 08/12/2023 MRS PRIYA SHUKLA 1715002WL0059288 MRS PRIYA SHUKLA 00354 PUNB0642400 1326 1326 Processed 29/02/2024 462184722 MRSPRIYASHUKLA (000000)
33 SIDHI MP-15-002-113-001/911-C
(NAUDHIA) 		1715002113NRG24020720230406901 08/12/2023 MRS PRIYA SHUKLA 1715002WL0027882 MRS PRIYA SHUKLA 00354 PUNB0642400 1326 1326 Processed 29/02/2024 462184722 MRSPRIYASHUKLA (000000)
SubTotal 6630 6630
34 SIDHI MP-15-002-009-001/654
(LAHIYA) 		1715002009NRG24051020230752987 08/12/2023 Vimala patel 1715002WL0064678 Vimala patel 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462184722 Vimalapatel (000000)
35 SIDHI MP-15-002-012-001/978
(PATPARA) 		1715002012NRG24070920230659601 08/12/2023 Vidhybhusan tiwari 1715002WL0055473 Vidhybhusan tiwari 00415 SBIN0001262 100 100 Processed 29/02/2024 462184722 Vidhybhusantiwari (000000)
36 SIDHI MP-15-002-016-001/64
(PADARIYAKALA) 		1715002016NRG24230720230521050 08/12/2023 raghunath kol 1715002WL0036126 raghunath kol 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462184722 raghunathkol (000000)
37 SIDHI MP-15-002-023-002/184
(JHAGARAHA) 		1715002023NRG24300920230733773 08/12/2023 Santosh 1715002WL0063173 Santosh 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462184722 Santosh (000000)
38 SIDHI MP-15-002-023-002/27
(JHAGARAHA) 		1715002023NRG24180820230603169 08/12/2023 RAJJU RAWAT 1715002WL0047831 RAJJU RAWAT 00415 SBIN0001262 1105 1105 Processed 29/02/2024 462184722 RAJJURAWAT (000000)
39 SIDHI MP-15-002-036-002/492
(BARMANI) 		1715002036NRG24241120230938450 08/12/2023 SHIVPRASAD SINGH 1715002WL0079148 SHIVPRASAD SINGH 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462184722 SHIVPRASADSINGH (000000)
40 SIDHI MP-15-002-038-001/130-C
(SENDURA) 		1715002038NRG24211120230931511 08/12/2023 priyanka panika 1715002WL0078600 priyanka panika 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462184722 priyankapanika (000000)
41 SIDHI MP-15-002-038-001/130-C
(SENDURA) 		1715002038NRG24211120230931510 08/12/2023 priyanka panika 1715002WL0078600 priyanka panika 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462184722 priyankapanika (000000)
42 SIDHI MP-15-002-038-001/130-C
(SENDURA) 		1715002038NRG24211120230931509 08/12/2023 priyanka panika 1715002WL0078600 priyanka panika 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462184722 priyankapanika (000000)
43 SIDHI MP-15-002-044-001/249-C
(PADKHURI 2) 		1715002044NRG24061220230973388 08/12/2023 raja kol 1715002WL0081646 raja kol 00415 SBIN0001262 1326 1326 Rejected 06/03/2024 Account closed
44 SIDHI MP-15-002-044-001/249-C
(PADKHURI 2) 		1715002044NRG24061220230973387 08/12/2023 raja kol 1715002WL0081646 raja kol 00415 SBIN0001262 884 884 Rejected 06/03/2024 Account closed
45 SIDHI MP-15-002-045-002/720
(NEBUHAWEST) 		1715002045NRG24060720230430192 08/12/2023 Rajkali 1715002WL0029559 Rajkali 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462184722 Rajkali (000000)
46 SIDHI MP-15-002-057-001/130
(BAHERAWEST) 		1715002057NRG24190720230505206 08/12/2023 gokul prasad prajapati 1715002WL0034576 gokul prasad prajapati 00415 SBIN0001262 1105 1105 Processed 29/02/2024 462184722 gokulprasadprajapati (000000)
47 SIDHI MP-15-002-057-001/170-A
(BAHERAWEST) 		1715002057NRG24261120230943585 08/12/2023 Manbahor prajapati 1715002WL0079531 Manbahor prajapati 00415 SBIN0001262 1105 1105 Processed 29/02/2024 462184722 Manbahorprajapati (000000)
48 SIDHI MP-15-002-057-002/289
(BAHERAWEST) 		1715002057NRG24261120230943569 08/12/2023 chhote kewat 1715002WL0079530 chhote kewat 00415 SBIN0001262 442 442 Processed 29/02/2024 462184722 chhotekewat (000000)
49 SIDHI MP-15-002-057-002/289
(BAHERAWEST) 		1715002057NRG24261120230943568 08/12/2023 chhote kewat 1715002WL0079530 chhote kewat 00415 SBIN0001262 3094 3094 Processed 29/02/2024 462184722 chhotekewat (000000)
50 SIDHI MP-15-002-063-001/717
(BANMURI) 		1715002063NRG24261120230943737 08/12/2023 ganga kol 1715002WL0079545 ganga kol 00415 SBIN0001262 1326 1326 Rejected 06/03/2024 Account closed
51 SIDHI MP-15-002-063-001/717
(BANMURI) 		1715002063NRG24261120230943736 08/12/2023 ganga kol 1715002WL0079545 ganga kol 00415 SBIN0001262 1326 1326 Rejected 06/03/2024 Account closed
52 SIDHI MP-15-002-063-001/717
(BANMURI) 		1715002063NRG24261120230943735 08/12/2023 ganga kol 1715002WL0079545 ganga kol 00415 SBIN0001262 1326 1326 Rejected 06/03/2024 Account closed
53 SIDHI MP-15-002-084-003/526
(BHAGOHAR) 		1715002084NRG24231120230938311 08/12/2023 Ramkali singh 1715002WL0079131 Ramkali singh 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462184722 Ramkalisingh (000000)
54 SIDHI MP-15-002-097-001/715
(KURWAH) 		1715002097NRG24261120230943285 08/12/2023 KAREENA BEGAM 1715002WL0079503 KAREENA BEGAM 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462184722 KAREENABEGAM (000000)
55 SIDHI MP-15-002-097-001/715
(KURWAH) 		1715002097NRG24261120230943284 08/12/2023 KAREENA BEGAM 1715002WL0079503 KAREENA BEGAM 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462184722 KAREENABEGAM (000000)
56 SIDHI MP-15-002-098-001/952
(AMARWAH) 		1715002098NRG24061220230973463 08/12/2023 satya kumar kushwaha 1715002WL0081649 satya kumar kushwaha 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462184722 satyakumarkushwaha (000000)
57 SIDHI MP-15-002-098-001/952
(AMARWAH) 		1715002098NRG24061220230973462 08/12/2023 satya kumar kushwaha 1715002WL0081649 satya kumar kushwaha 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462184722 satyakumarkushwaha (000000)
58 SIDHI MP-15-002-106-001/812
(KUKADIJHAR) 		1715002106NRG24040720230422890 08/12/2023 Anjula Saket 1715002WL0028985 Anjula Saket 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462184722 AnjulaSaket (000000)
59 SIDHI MP-15-002-106-001/812
(KUKADIJHAR) 		1715002106NRG24040720230422889 08/12/2023 Anjula Saket 1715002WL0028985 Anjula Saket 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462184722 AnjulaSaket (000000)
SubTotal 33017 33017
60 SIDHI MP-15-002-001-001/1215
(MAWAI) 		1715002001NRG24261120230943276 08/12/2023 RAMESH KUMAR SAKET 1715002WL0079500 RAMESH KUMAR SAKET 00415 SBIN0007644 2210 2210 Processed 29/02/2024 462184722 RAMESHKUMARSAKET (000000)
61 SIDHI MP-15-002-001-001/873
(MAWAI) 		1715002001NRG24220820230613732 08/12/2023 SIRABASUA SAKET 1715002WL0049410 SIRABASUA SAKET 00415 SBIN0007644 3094 3094 Processed 29/02/2024 462184722 SIRABASUASAKET (000000)
SubTotal 5304 5304
62 SIDHI MP-15-002-045-001/799-C
(NEBUHAWEST) 		1715002045NRG24240620230355901 08/12/2023 Sitadevi kushwaha 1715002WL0024841 Sitadevi kushwaha 00415 SBIN0012272 1326 1326 Processed 29/02/2024 462184722 Sitadevikushwaha (000000)
SubTotal 1326 1326
63 SIDHI MP-15-002-010-001/911-A
(BARIGAWAN) 		1715002010NRG24070720230439011 08/12/2023 GEETA SAKET 1715002WL0030201 GEETA SAKET 00415 SBIN0030380 1105 1105 Processed 29/02/2024 462184722 GEETASAKET (000000)
64 SIDHI MP-15-002-013-005/56
(MADHUGAONNORTH) 		1715002013NRG24241120230939196 08/12/2023 Rukmani Saket 1715002WL0079190 Rukmani Saket 00415 SBIN0030380 884 884 Processed 29/02/2024 462184722 RukmaniSaket (000000)
65 SIDHI MP-15-002-013-005/56
(MADHUGAONNORTH) 		1715002013NRG24241120230939197 08/12/2023 Rukmani Saket 1715002WL0079190 Rukmani Saket 00415 SBIN0030380 884 884 Processed 29/02/2024 462184722 RukmaniSaket (000000)
66 SIDHI MP-15-002-077-005/156-A
(HINAUTINO1) 		1715002077NRG24190820230606253 08/12/2023 VIJAY BHARTI 1715002WL0048294 VIJAY BHARTI 00415 SBIN0030380 1326 1326 Processed 29/02/2024 462184722 VIJAYBHARTI (000000)
SubTotal 4199 4199
67 SIDHI MP-15-002-029-001/510-A
(CHAUPHALPAWAI) 		1715002029NRG24261120230943740 08/12/2023 PUSHPA SINGH 1715002WL0079546 PUSHPA SINGH 00468 UBIN0537314 884 884 Rejected 06/03/2024 No Such Account
68 SIDHI MP-15-002-029-001/510-A
(CHAUPHALPAWAI) 		1715002029NRG24051220230971169 08/12/2023 PUSHPA SINGH 1715002WL0081482 PUSHPA SINGH 00468 UBIN0537314 1326 1326 Rejected 06/03/2024 No Such Account
69 SIDHI MP-15-002-051-001/533-B
(PADARA) 		1715002051NRG24070820230572088 08/12/2023 anil mishra 1715002WL0043519 anil mishra 00468 UBIN0537314 1326 1326 Processed 29/02/2024 462184722 anilmishra (000000)
70 SIDHI MP-15-002-066-002/191
(SAROKALA) 		1715002066NRG24100720230460708 08/12/2023 MAMTA SINGH 1715002WL0031505 MAMTA SINGH 00468 UBIN0537314 1105 1105 Processed 29/02/2024 462184722 MAMTASINGH (000000)
71 SIDHI MP-15-002-066-002/191
(SAROKALA) 		1715002066NRG24100720230460707 08/12/2023 MAMTA SINGH 1715002WL0031505 MAMTA SINGH 00468 UBIN0537314 1326 1326 Processed 29/02/2024 462184722 MAMTASINGH (000000)
SubTotal 5967 5967
72 SIDHI MP-15-002-024-001/176
(KUBARI) 		1715002024NRG24051220230970406 08/12/2023 Jamahir Kol 1715002WL0081429 Jamahir Kol 00468 UBIN0543144 1326 1326 Processed 29/02/2024 462184722 JamahirKol (000000)
73 SIDHI MP-15-002-025-001/1901-D
(BAMHANI) 		1715002025NRG24261120230943333 08/12/2023 Pradeep Kumar Kewat 1715002WL0079510 Pradeep Kumar Kewat 00468 UBIN0543144 1326 1326 Rejected 06/03/2024 No Such Account
74 SIDHI MP-15-002-027-001/580
(DEOGARH) 		1715002027NRG24200920230695925 08/12/2023 Munindra Kumar pandey 1715002WL0059456 Munindra Kumar pandey 00468 UBIN0543144 1326 1326 Processed 29/02/2024 462184722 MunindraKumarpandey (000000)
75 SIDHI MP-15-002-081-001/1819
(EITHI) 		1715002081NRG24200720230512026 08/12/2023 TIRTH SINGH GAUD 1715002WL0035182 TIRTH SINGH GAUD 00468 UBIN0543144 1326 1326 Processed 29/02/2024 462184722 TIRTHSINGHGAUD (000000)
SubTotal 5304 5304
76 SIDHI MP-15-002-064-004/30
(KOCHITA) 		1715002064NRG24300620230396230 08/12/2023 SURESH SINGH 1715002WL0027225 SURESH SINGH 00468 UBIN0546861 1326 1326 Processed 29/02/2024 462184722 SURESHSINGH (000000)
77 SIDHI MP-15-002-064-004/30
(KOCHITA) 		1715002064NRG24300620230396229 08/12/2023 SURESH SINGH 1715002WL0027225 SURESH SINGH 00468 UBIN0546861 663 663 Processed 29/02/2024 462184722 SURESHSINGH (000000)
78 SIDHI MP-15-002-064-004/30
(KOCHITA) 		1715002064NRG24300620230396228 08/12/2023 SURESH SINGH 1715002WL0027225 SURESH SINGH 00468 UBIN0546861 884 884 Processed 29/02/2024 462184722 SURESHSINGH (000000)
79 SIDHI MP-15-002-066-001/1-D
(SAROKALA) 		1715002066NRG24200820230607253 08/12/2023 ANEETA DEVI SONDHIYA 1715002WL0048465 ANEETA DEVI SONDHIYA 00468 UBIN0546861 1326 1326 Processed 29/02/2024 462184722 ANEETADEVISONDHIYA (000000)
SubTotal 4199 4199
80 SIDHI MP-15-002-070-003/229-C
(BEDUA) 		1715002070NRG24051020230753004 08/12/2023 MAMTA TIWARI 1715002WL0064684 MAMTA TIWARI 00468 UBIN0552615 663 663 Processed 29/02/2024 462184722 MAMTATIWARI (000000)
81 SIDHI MP-15-002-113-001/2226-D
(NAUDHIA) 		1715002113NRG24190920230694498 08/12/2023 bipin singh 1715002WL0059288 bipin singh 00468 UBIN0552615 1326 1326 Rejected 06/03/2024 No Such Account
82 SIDHI MP-15-002-113-001/2226-D
(NAUDHIA) 		1715002113NRG24220720230520017 08/12/2023 bipin singh 1715002WL0035998 bipin singh 00468 UBIN0552615 1326 1326 Rejected 06/03/2024 No Such Account
SubTotal 3315 3315
83 SIDHI MP-15-002-048-002/1001
(BAGHWARI) 		1715002048NRG24261120230943560 08/12/2023 NAND KUMAR KOL 1715002WL0079529 NAND KUMAR KOL 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462184722 NANDKUMARKOL (000000)
84 SIDHI MP-15-002-048-002/1001
(BAGHWARI) 		1715002048NRG24261120230943559 08/12/2023 NAND KUMAR KOL 1715002WL0079529 NAND KUMAR KOL 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462184722 NANDKUMARKOL (000000)
85 SIDHI MP-15-002-048-002/1001
(BAGHWARI) 		1715002048NRG24261120230943558 08/12/2023 NAND KUMAR KOL 1715002WL0079529 NAND KUMAR KOL 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462184722 NANDKUMARKOL (000000)
86 SIDHI MP-15-002-048-002/1001
(BAGHWARI) 		1715002048NRG24261120230943557 08/12/2023 NAND KUMAR KOL 1715002WL0079529 NAND KUMAR KOL 00468 UBIN0566021 1105 1105 Processed 29/02/2024 462184722 NANDKUMARKOL (000000)
87 SIDHI MP-15-002-050-001/1632
(BANJARI) 		1715002050NRG24041220230966248 08/12/2023 Vishnu Gupta 1715002WL0081164 Vishnu Gupta 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462184722 VishnuGupta (000000)
88 SIDHI MP-15-002-050-001/1632
(BANJARI) 		1715002050NRG24041220230966247 08/12/2023 Vishnu Gupta 1715002WL0081164 Vishnu Gupta 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462184722 VishnuGupta (000000)
89 SIDHI MP-15-002-094-001/869
(PANWAR BAGH.) 		1715002094NRG24261120230943708 08/12/2023 jitendra singh 1715002WL0079539 jitendra singh 00468 UBIN0566021 884 884 Processed 29/02/2024 462184722 jitendrasingh (000000)
90 SIDHI MP-15-002-095-001/320
(NAUGAWAN D.SIN) 		1715002095NRG24261120230943705 08/12/2023 SURAJ RAWAT 1715002WL0079538 SURAJ RAWAT 00468 UBIN0566021 1547 1547 Processed 29/02/2024 462184722 SURAJRAWAT (000000)
91 SIDHI MP-15-002-095-001/320
(NAUGAWAN D.SIN) 		1715002095NRG24050720230430137 08/12/2023 SURAJ RAWAT 1715002WL0029556 SURAJ RAWAT 00468 UBIN0566021 1547 1547 Processed 29/02/2024 462184722 SURAJRAWAT (000000)
SubTotal 11713 11713
92 SIDHI MP-15-002-012-001/908-A
(PATPARA) 		1715002012NRG24051020230752986 08/12/2023 basanti 1715002WL0064677 basanti 00602 SBIN0RRMBGB 612 612 Processed 01/03/2024 462184722 basanti (000000)
93 SIDHI MP-15-002-014-002/970-A
(KAMARJI) 		1715002014NRG24300920230733181 08/12/2023 Naresh Kumar Jaiswal 1715002WL0063147 Naresh Kumar Jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462184722 NareshKumarJaiswal (000000)
94 SIDHI MP-15-002-023-002/99-B
(JHAGARAHA) 		1715002023NRG24180820230603170 08/12/2023 Ramesh Kol 1715002WL0047831 Ramesh Kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462184722 RameshKol (000000)
95 SIDHI MP-15-002-025-001/1160-A
(BAMHANI) 		1715002025NRG24190820230605835 08/12/2023 Sanjay Kumar Jayswal 1715002WL0048222 Sanjay Kumar Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462184722 SanjayKumarJayswal (000000)
96 SIDHI MP-15-002-034-001/558-A
(KARWAHI) 		1715002034NRG24190720230506196 08/12/2023 Geeta Loni 1715002WL0034679 Geeta Loni 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462184722 GeetaLoni (000000)
97 SIDHI MP-15-002-041-001/37
(DOLKOTHAR) 		1715002041NRG24280620230379775 08/12/2023 Keshav singh 1715002WL0026272 Keshav singh 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462184722 Keshavsingh (000000)
98 SIDHI MP-15-002-043-002/116-A
(GANDHIGRAM) 		1715002034NRG24031020230746795 08/12/2023 AKASH KUMAR SINGH JAYASWAL 1715002WL0064147 AKASH KUMAR SINGH JAYASWAL 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462184722 AKASHKUMARSINGHJAYASWAL (000000)
99 SIDHI MP-15-002-084-003/546
(BHAGOHAR) 		1715002084NRG24231120230938313 08/12/2023 Rabendra Singh 1715002WL0079131 Rabendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462184722 RabendraSingh (000000)
100 SIDHI MP-15-002-098-001/1085-A
(AMARWAH) 		1715002098NRG24061220230973461 08/12/2023 uttamram dubey 1715002WL0081649 uttamram dubey 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462184722 uttamramdubey (000000)
101 SIDHI MP-15-002-098-001/1085-A
(AMARWAH) 		1715002098NRG24061220230973460 08/12/2023 uttamram dubey 1715002WL0081649 uttamram dubey 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462184722 uttamramdubey (000000)
102 SIDHI MP-15-002-114-001/554-A
(PADENIYA KHURD) 		1715002114NRG24261120230943743 08/12/2023 Gaiva kol 1715002WL0079547 Gaiva kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462184722 Gaivakol (000000)
103 SIDHI MP-15-002-114-001/554-A
(PADENIYA KHURD) 		1715002114NRG24261120230943742 08/12/2023 Gaiva kol 1715002WL0079547 Gaiva kol 00602 SBIN0RRMBGB 1225 1225 Processed 01/03/2024 462184722 Gaivakol (000000)
SubTotal 13640 13640
104 SIDHI MP-15-002-008-001/331-A
(DIHULI) 		1715002008NRG24170720230496920 08/12/2023 Mantoriya Kol 1715002WL0034038 Mantoriya Kol 00688 FINO0001001 1547 1547 Processed 29/02/2024 462184722 MantoriyaKol (000000)
105 SIDHI MP-15-002-056-001/1225-C
(MAHARAJPUR) 		1715002056NRG24231120230938360 08/12/2023 Kalawati Prajapati 1715002WL0079138 Kalawati Prajapati 00688 FINO0001001 1326 1326 Rejected 06/03/2024 No Such Account
106 SIDHI MP-15-002-056-001/1225-C
(MAHARAJPUR) 		1715002056NRG24231120230938359 08/12/2023 Kalawati Prajapati 1715002WL0079138 Kalawati Prajapati 00688 FINO0001001 1326 1326 Rejected 06/03/2024 No Such Account
107 SIDHI MP-15-002-056-001/1225-C
(MAHARAJPUR) 		1715002056NRG24231120230938358 08/12/2023 Kalawati Prajapati 1715002WL0079138 Kalawati Prajapati 00688 FINO0001001 1105 1105 Rejected 06/03/2024 No Such Account
108 SIDHI MP-15-002-056-001/1226-A
(MAHARAJPUR) 		1715002056NRG24271120230944506 08/12/2023 AVADHLAL PRAJAPATI 1715002WL0079620 AVADHLAL PRAJAPATI 00688 FINO0001001 1326 1326 Rejected 06/03/2024 No Such Account
109 SIDHI MP-15-002-056-001/1226-A
(MAHARAJPUR) 		1715002056NRG24271120230944505 08/12/2023 AVADHLAL PRAJAPATI 1715002WL0079620 AVADHLAL PRAJAPATI 00688 FINO0001001 1105 1105 Rejected 06/03/2024 No Such Account
110 SIDHI MP-15-002-056-001/1226-A
(MAHARAJPUR) 		1715002056NRG24271120230944503 08/12/2023 AVADHLAL PRAJAPATI 1715002WL0079620 AVADHLAL PRAJAPATI 00688 FINO0001001 1326 1326 Rejected 06/03/2024 No Such Account
111 SIDHI MP-15-002-056-001/1226-A
(MAHARAJPUR) 		1715002056NRG24271120230944502 08/12/2023 AVADHLAL PRAJAPATI 1715002WL0079620 AVADHLAL PRAJAPATI 00688 FINO0001001 1326 1326 Rejected 06/03/2024 No Such Account
112 SIDHI MP-15-002-056-001/12306
(MAHARAJPUR) 		1715002056NRG24011020230737008 08/12/2023 Bittan Devi Kushwaha 1715002WL0063399 Bittan Devi Kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184722 BittanDeviKushwaha (000000)
113 SIDHI MP-15-002-056-002/12304-A
(MAHARAJPUR) 		1715002056NRG24011020230737009 08/12/2023 NIRANJAN SINGH 1715002WL0063399 NIRANJAN SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184722 NIRANJANSINGH (000000)
SubTotal 13039 13039
114 SIDHI MP-15-002-039-002/105-D
(KOCHILA) 		1715002039NRG24220720230519470 08/12/2023 Chandravati singh 1715002WL0035949 Chandravati singh 00688 FINO0001446 1702 1702 Rejected 06/03/2024 A/c Blocked or Frozen
SubTotal 1702 1702
115 SIDHI MP-15-002-045-002/720
(NEBUHAWEST) 		1715002045NRG24210920230699527 08/12/2023 Rajkali Bhurtiya 1715002WL0059925 Rajkali Bhurtiya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184722 RajkaliBhurtiya (000000)
SubTotal 1326 1326
116 SIDHI MP-15-002-038-001/149
(SENDURA) 		1715002038NRG24190820230605744 08/12/2023 Chhavilal Prasad shukla 1715002WL0048197 Chhavilal Prasad shukla 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462184722 ChhavilalPrasadshukla (000000)
117 SIDHI MP-15-002-050-001/1649
(BANJARI) 		1715002050NRG24240720230526494 08/12/2023 Parwati Gupta 1715002WL0036813 Parwati Gupta 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462184722 ParwatiGupta (000000)
SubTotal 2652 2652
Total 149923 149923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_081223FTO_382143 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1230
2 SIDHI MP1715002_081223FTO_382143 Bank of Baroda BARB0SIDHIX SIDHI 2431
3 SIDHI MP1715002_081223FTO_382143 Canara Bank CNRB0003944 SIDHI 2873
4 SIDHI MP1715002_081223FTO_382143 Central Bank Of India CBIN0283726 SIDHI 5304
5 SIDHI MP1715002_081223FTO_382143 HDFC bank HDFC0001779 SIDHI 2652
6 SIDHI MP1715002_081223FTO_382143 Indian Bank IDIB000C613 CHOUPHAL 9945
7 SIDHI MP1715002_081223FTO_382143 Indian Bank IDIB000S680 Sidhi 8619
8 SIDHI MP1715002_081223FTO_382143 Punjab National Bank PUNB0323200 SARRA 3536
9 SIDHI MP1715002_081223FTO_382143 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6630
10 SIDHI MP1715002_081223FTO_382143 State Bank of India SBIN0001262 SIDHI 33017
11 SIDHI MP1715002_081223FTO_382143 State Bank of India SBIN0007644 ADB CHURHAT 5304
12 SIDHI MP1715002_081223FTO_382143 State Bank of India SBIN0012272 SIDHI CITY 1326
13 SIDHI MP1715002_081223FTO_382143 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4199
14 SIDHI MP1715002_081223FTO_382143 Union Bank of India UBIN0537314 SIDHI MAIN 5967
15 SIDHI MP1715002_081223FTO_382143 Union Bank of India UBIN0543144 BADAHAURA 5304
16 SIDHI MP1715002_081223FTO_382143 Union Bank of India UBIN0546861 KUCHWAHI 4199
17 SIDHI MP1715002_081223FTO_382143 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3315
18 SIDHI MP1715002_081223FTO_382143 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 11713
19 SIDHI MP1715002_081223FTO_382143 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2647
20 SIDHI MP1715002_081223FTO_382143 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1200
21 SIDHI MP1715002_081223FTO_382143 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2652
22 SIDHI MP1715002_081223FTO_382143 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2551
23 SIDHI MP1715002_081223FTO_382143 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2159
24 SIDHI MP1715002_081223FTO_382143 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2431
25 SIDHI MP1715002_081223FTO_382143 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039
26 SIDHI MP1715002_081223FTO_382143 Fino Payments Bank Ltd FINO0001446 MP RO 1702
27 SIDHI MP1715002_081223FTO_382143 India Post Payments Bank IPOS0000001 Sidhi 1326
28 SIDHI MP1715002_081223FTO_382143 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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