Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_210923FTO_280830
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-15-002-086-001/1312
(PATEHARAKHURD) 		1715002086NRG24210920230698419 21/09/2023 manish kol 1715002086WL059789 manish kol 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309472035 manishkol (000000)
2 SIDHI MP-15-002-086-001/1442
(PATEHARAKHURD) 		1715002086NRG24210920230698432 21/09/2023 munni kol 1715002086WL059789 munni kol 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309472035 munnikol (000000)
3 SIDHI MP-15-002-086-001/1506
(PATEHARAKHURD) 		1715002086NRG24210920230698446 21/09/2023 maya kol 1715002086WL059789 maya kol 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309472035 mayakol (000000)
4 SIDHI MP-15-002-086-001/283
(PATEHARAKHURD) 		1715002086NRG24210920230698476 21/09/2023 munna 1715002086WL059791 munna 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309472035 munna (000000)
SubTotal 5304 5304
5 SIDHI MP-15-002-029-002/1907
(CHAUPHALPAWAI) 		1715002029NRG24210920230699600 21/09/2023 KRISHNA PAL SINGH 1715002029WL059941 KRISHNA PAL SINGH 00165 IBKL0001634 1547 1547 Processed 10/11/2023 309472035 KRISHNAPALSINGH (000000)
SubTotal 1547 1547
6 SIDHI MP-15-002-029-001/1458
(CHAUPHALPAWAI) 		1715002029NRG24210920230699551 21/09/2023 Ganesh Yadav 1715002029WL059936 Ganesh Yadav 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309472035 GaneshYadav (000000)
7 SIDHI MP-15-002-029-001/1596-D
(CHAUPHALPAWAI) 		1715002029NRG24210920230699558 21/09/2023 NARESH SINGH 1715002029WL059939 NARESH SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472035 NARESHSINGH (000000)
8 SIDHI MP-15-002-029-001/1723
(CHAUPHALPAWAI) 		1715002029NRG24210920230699589 21/09/2023 Shobhnath Yadav 1715002029WL059941 Shobhnath Yadav 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472035 ShobhnathYadav (000000)
9 SIDHI MP-15-002-029-001/1737
(CHAUPHALPAWAI) 		1715002029NRG24210920230699559 21/09/2023 santosh singh 1715002029WL059939 santosh singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472035 santoshsingh (000000)
10 SIDHI MP-15-002-029-001/1776
(CHAUPHALPAWAI) 		1715002029NRG24210920230699592 21/09/2023 SEETA SAKET 1715002029WL059941 SEETA SAKET 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472035 SEETASAKET (000000)
11 SIDHI MP-15-002-029-001/1798
(CHAUPHALPAWAI) 		1715002029NRG24210920230699593 21/09/2023 LAXMI SINGH 1715002029WL059941 LAXMI SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472035 LAXMISINGH (000000)
12 SIDHI MP-15-002-029-001/1799
(CHAUPHALPAWAI) 		1715002029NRG24210920230699561 21/09/2023 brijendra nai 1715002029WL059939 brijendra nai 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472035 brijendranai (000000)
13 SIDHI MP-15-002-029-001/1883
(CHAUPHALPAWAI) 		1715002029NRG24210920230699562 21/09/2023 MAMTA BHUJWA 1715002029WL059939 MAMTA BHUJWA 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472035 MAMTABHUJWA (000000)
14 SIDHI MP-15-002-029-001/417-D
(CHAUPHALPAWAI) 		1715002029NRG24210920230699571 21/09/2023 RAMESH BAIGA 1715002029WL059939 RAMESH BAIGA 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472035 RAMESHBAIGA (000000)
15 SIDHI MP-15-002-029-001/602-D
(CHAUPHALPAWAI) 		1715002029NRG24210920230699580 21/09/2023 TAJUDEEN KHAN 1715002029WL059939 TAJUDEEN KHAN 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472035 TAJUDEENKHAN (000000)
16 SIDHI MP-15-002-029-001/603-A
(CHAUPHALPAWAI) 		1715002029NRG24210920230699581 21/09/2023 AJAMUDDIN KHAN 1715002029WL059939 AJAMUDDIN KHAN 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472035 AJAMUDDINKHAN (000000)
17 SIDHI MP-15-002-029-001/604-C
(CHAUPHALPAWAI) 		1715002029NRG24210920230699582 21/09/2023 SAMAYLAL SINGH 1715002029WL059939 SAMAYLAL SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472035 SAMAYLALSINGH (000000)
18 SIDHI MP-15-002-029-002/194-C
(CHAUPHALPAWAI) 		1715002029NRG24210920230699602 21/09/2023 URMILA SINGH 1715002029WL059941 URMILA SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472035 URMILASINGH (000000)
19 SIDHI MP-15-002-029-002/201-B
(CHAUPHALPAWAI) 		1715002029NRG24210920230699605 21/09/2023 ANJU SINGH 1715002029WL059941 ANJU SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472035 ANJUSINGH (000000)
20 SIDHI MP-15-002-029-002/201-C
(CHAUPHALPAWAI) 		1715002029NRG24210920230699606 21/09/2023 SUNEETA SINGH 1715002029WL059941 SUNEETA SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472035 SUNEETASINGH (000000)
21 SIDHI MP-15-002-029-002/878-C
(CHAUPHALPAWAI) 		1715002029NRG24210920230699609 21/09/2023 deepak singh 1715002029WL059941 deepak singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309472035 deepaksingh (000000)
22 SIDHI MP-15-002-083-001/54-B
(SALAIHA) 		1715002083NRG24200920230697373 21/09/2023 Shivendr Sahoo 1715002083WL059635 Shivendr Sahoo 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472035 ShivendrSahoo (000000)
23 SIDHI MP-15-002-083-001/6-D
(SALAIHA) 		1715002083NRG24200920230697375 21/09/2023 Shivbhan singh 1715002083WL059635 Shivbhan singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472035 Shivbhansingh (000000)
24 SIDHI MP-15-002-083-001/613-A
(SALAIHA) 		1715002083NRG24200920230697376 21/09/2023 Archana Singh 1715002083WL059635 Archana Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472035 ArchanaSingh (000000)
25 SIDHI MP-15-002-083-001/614-A
(SALAIHA) 		1715002083NRG24200920230697377 21/09/2023 Sakshi Singh 1715002083WL059635 Sakshi Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472035 SakshiSingh (000000)
26 SIDHI MP-15-002-083-001/616-A
(SALAIHA) 		1715002083NRG24200920230697379 21/09/2023 Vipin singh 1715002083WL059635 Vipin singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472035 Vipinsingh (000000)
27 SIDHI MP-15-002-083-001/906-B
(SALAIHA) 		1715002083NRG24200920230697386 21/09/2023 Surypal Singh 1715002083WL059635 Surypal Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472035 SurypalSingh (000000)
28 SIDHI MP-15-002-083-002/162-B
(SALAIHA) 		1715002083NRG24200920230697393 21/09/2023 Arati Yadav 1715002083WL059635 Arati Yadav 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472035 AratiYadav (000000)
29 SIDHI MP-15-002-083-002/660-A
(SALAIHA) 		1715002083NRG24200920230697402 21/09/2023 Purnima Singh 1715002083WL059635 Purnima Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472035 PurnimaSingh (000000)
30 SIDHI MP-15-002-083-002/71-A
(SALAIHA) 		1715002083NRG24200920230697406 21/09/2023 Sandhya Singh 1715002083WL059635 Sandhya Singh 00176 IDIB000C613 1134 1134 Processed 10/11/2023 309472035 SandhyaSingh (000000)
31 SIDHI MP-15-002-083-003/111-D
(SALAIHA) 		1715002083NRG24200920230697421 21/09/2023 Ramapal Singh 1715002083WL059635 Ramapal Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309472035 RamapalSingh (000000)
SubTotal 37572 37572
32 SIDHI MP-15-002-083-003/88-C
(SALAIHA) 		1715002083NRG24200920230697431 21/09/2023 Sonam Singh 1715002083WL059635 Sonam Singh 00176 IDIB000M570 1323 1323 Processed 10/11/2023 309472035 SonamSingh (000000)
SubTotal 1323 1323
33 SIDHI MP-15-002-051-001/945
(PADARA) 		1715002051NRG24210920230699305 21/09/2023 Shivpal Kori 1715002051WL059892 Shivpal Kori 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309472035 ShivpalKori (000000)
34 SIDHI MP-15-002-086-001/1485
(PATEHARAKHURD) 		1715002086NRG24210920230698438 21/09/2023 Bebi kol 1715002086WL059789 Bebi kol 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309472035 Bebikol (000000)
35 SIDHI MP-15-002-086-001/1486
(PATEHARAKHURD) 		1715002086NRG24210920230698439 21/09/2023 Sunita 1715002086WL059789 Sunita 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309472035 Sunita (000000)
SubTotal 3978 3978
36 SIDHI MP-15-002-051-001/928-A
(PADARA) 		1715002051NRG24210920230699299 21/09/2023 dinesh kol 1715002051WL059892 dinesh kol 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309472035 dineshkol (000000)
SubTotal 1326 1326
37 SIDHI MP-15-002-017-001/2527-A
(KOLHUDIH) 		1715002017NRG24210920230698068 21/09/2023 chirtrasen 1715002017WL059727 chirtrasen 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472035 chirtrasen (000000)
38 SIDHI MP-15-002-051-001/749-A
(PADARA) 		1715002051NRG24210920230698084 21/09/2023 vishwnath sahu 1715002051WL059738 vishwnath sahu 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309472035 vishwnathsahu (000000)
39 SIDHI MP-15-002-051-001/808-A
(PADARA) 		1715002051NRG24210920230699335 21/09/2023 Chotkaua Yadav 1715002051WL059893 Chotkaua Yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472035 ChotkauaYadav (000000)
40 SIDHI MP-15-002-051-001/818
(PADARA) 		1715002051NRG24210920230699344 21/09/2023 santosh yadav 1715002051WL059893 santosh yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309472035 santoshyadav (000000)
41 SIDHI MP-15-002-065-002/23-B
(CHHUHIYA) 		1715002065NRG24210920230697870 21/09/2023 shivbati sahu 1715002065WL059699 shivbati sahu 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309472035 shivbatisahu (000000)
42 SIDHI MP-15-002-065-002/23-B
(CHHUHIYA) 		1715002065NRG24210920230697871 21/09/2023 shivbati sahu 1715002065WL059699 shivbati sahu 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309472035 shivbatisahu (000000)
43 SIDHI MP-15-002-065-003/1163-B
(CHHUHIYA) 		1715002065NRG24210920230697879 21/09/2023 sonu sahu 1715002065WL059699 sonu sahu 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309472035 sonusahu (000000)
44 SIDHI MP-15-002-071-001/123-A
(MADAWA) 		1715002071NRG24210920230700043 21/09/2023 SAROJ BHUJVA 1715002071WL059992 SAROJ BHUJVA 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309472035 SAROJBHUJVA (000000)
45 SIDHI MP-15-002-071-001/166-A
(MADAWA) 		1715002071NRG24210920230697789 21/09/2023 AMARJEET SAHU 1715002071WL059691 AMARJEET SAHU 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309472035 AMARJEETSAHU (000000)
46 SIDHI MP-15-002-071-004/30
(MADAWA) 		1715002071NRG24210920230697799 21/09/2023 Sadhu 1715002071WL059692 Sadhu 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309472035 Sadhu (000000)
47 SIDHI MP-15-002-083-001/85-B
(SALAIHA) 		1715002083NRG24200920230697383 21/09/2023 Preeti Singh 1715002083WL059635 Preeti Singh 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309472035 PreetiSingh (000000)
48 SIDHI MP-15-002-083-002/661-A
(SALAIHA) 		1715002083NRG24200920230697403 21/09/2023 RAJENDRA KUMAR 1715002083WL059635 RAJENDRA KUMAR 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309472035 RAJENDRAKUMAR (000000)
49 SIDHI MP-15-002-083-002/968-A
(SALAIHA) 		1715002083NRG24200920230697418 21/09/2023 Ramaji Singh 1715002083WL059635 Ramaji Singh 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309472035 RamajiSingh (000000)
50 SIDHI MP-15-002-083-003/76-D
(SALAIHA) 		1715002083NRG24200920230697425 21/09/2023 Abhimanyu Singh 1715002083WL059635 Abhimanyu Singh 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309472035 AbhimanyuSingh (000000)
51 SIDHI MP-15-002-090-001/2000-A
(BADHAURA) 		1715002090NRG24210920230697754 21/09/2023 santosh tiwari 1715002090WL059686 santosh tiwari 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309472035 santoshtiwari (000000)
SubTotal 32475 32475
52 SIDHI MP-15-002-071-001/275
(MADAWA) 		1715002071NRG24210920230697780 21/09/2023 JAGDISH PRASAD SAHU 1715002071WL059690 JAGDISH PRASAD SAHU 00415 SBIN0001428 3094 3094 Processed 10/11/2023 309472035 JAGDISHPRASADSAHU (000000)
SubTotal 3094 3094
53 SIDHI MP-15-002-029-002/201-A
(CHAUPHALPAWAI) 		1715002029NRG24210920230699604 21/09/2023 SHYAM KALI SINGH 1715002029WL059941 SHYAM KALI SINGH 00415 SBIN0007644 1547 1547 Processed 10/11/2023 309472035 SHYAMKALISINGH (000000)
SubTotal 1547 1547
54 SIDHI MP-15-002-029-001/1759
(CHAUPHALPAWAI) 		1715002029NRG24210920230699590 21/09/2023 Amarwati 1715002029WL059941 Amarwati 00415 SBIN0017116 1547 1547 Processed 10/11/2023 309472035 Amarwati (000000)
55 SIDHI MP-15-002-083-002/715-A
(SALAIHA) 		1715002083NRG24200920230697409 21/09/2023 Arti Singh 1715002083WL059635 Arti Singh 00415 SBIN0017116 1323 1323 Processed 10/11/2023 309472035 ArtiSingh (000000)
56 SIDHI MP-15-002-083-002/905-A
(SALAIHA) 		1715002083NRG24200920230697412 21/09/2023 Devi Singh 1715002083WL059635 Devi Singh 00415 SBIN0017116 1323 1323 Processed 10/11/2023 309472035 DeviSingh (000000)
57 SIDHI MP-15-002-083-002/930-D
(SALAIHA) 		1715002083NRG24200920230697416 21/09/2023 Ramawati Singh 1715002083WL059635 Ramawati Singh 00415 SBIN0017116 1323 1323 Processed 10/11/2023 309472035 RamawatiSingh (000000)
58 SIDHI MP-15-002-083-003/77-D
(SALAIHA) 		1715002083NRG24200920230697426 21/09/2023 Abhay Singh 1715002083WL059635 Abhay Singh 00415 SBIN0017116 1323 1323 Processed 10/11/2023 309472035 AbhaySingh (000000)
SubTotal 6839 6839
59 SIDHI MP-15-002-007-003/41-D
(LAKONDA) 		1715002007NRG24200920230696032 21/09/2023 DINESH KORI 1715002007WL059461 DINESH KORI 00415 SBIN0030380 1105 1105 Processed 10/11/2023 309472035 DINESHKORI (000000)
SubTotal 1105 1105
60 SIDHI MP-15-002-083-001/86-C
(SALAIHA) 		1715002083NRG24200920230697384 21/09/2023 Sukhsen Singh 1715002083WL059635 Sukhsen Singh 00415 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472035 SukhsenSingh (000000)
61 SIDHI MP-15-002-083-002/66-A
(SALAIHA) 		1715002083NRG24200920230697401 21/09/2023 Geeta Singh 1715002083WL059635 Geeta Singh 00415 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472035 GeetaSingh (000000)
62 SIDHI MP-15-002-083-002/662-A
(SALAIHA) 		1715002083NRG24200920230697404 21/09/2023 Rajendra Kumar singh 1715002083WL059635 Rajendra Kumar singh 00415 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472035 RajendraKumarsingh (000000)
SubTotal 3969 3969
63 SIDHI MP-15-002-090-001/1140-A
(BADHAURA) 		1715002090NRG24210920230697841 21/09/2023 Raviraj Mishra 1715002090WL059694 Raviraj Mishra 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309472035 RavirajMishra (000000)
64 SIDHI MP-15-002-090-001/1602-B
(BADHAURA) 		1715002090NRG24210920230697845 21/09/2023 Vikram Sahu 1715002090WL059695 Vikram Sahu 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309472035 VikramSahu (000000)
65 SIDHI MP-15-002-090-001/1603-C
(BADHAURA) 		1715002090NRG24210920230697843 21/09/2023 Chandra pratap bhujwa 1715002090WL059694 Chandra pratap bhujwa 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309472035 Chandrapratapbhujwa (000000)
66 SIDHI MP-15-002-090-001/4001
(BADHAURA) 		1715002090NRG24210920230697846 21/09/2023 Vinod Bhujwa 1715002090WL059695 Vinod Bhujwa 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309472035 VinodBhujwa (000000)
67 SIDHI MP-15-002-090-001/807-B
(BADHAURA) 		1715002090NRG24210920230697756 21/09/2023 Shivbhan Yadav 1715002090WL059686 Shivbhan Yadav 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309472035 ShivbhanYadav (000000)
68 SIDHI MP-15-002-090-001/9003-A
(BADHAURA) 		1715002090NRG24210920230697848 21/09/2023 Shashi Kumar Shukla 1715002090WL059695 Shashi Kumar Shukla 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309472035 ShashiKumarShukla (000000)
SubTotal 17017 17017
69 SIDHI MP-15-002-065-003/1163
(CHHUHIYA) 		1715002065NRG24210920230697875 21/09/2023 rajkumar 1715002065WL059699 rajkumar 00468 UBIN0546861 884 884 Processed 10/11/2023 309472035 rajkumar (000000)
70 SIDHI MP-15-002-065-003/1163
(CHHUHIYA) 		1715002065NRG24210920230697876 21/09/2023 rajkumar 1715002065WL059699 rajkumar 00468 UBIN0546861 884 884 Processed 10/11/2023 309472035 rajkumar (000000)
71 SIDHI MP-15-002-065-003/1163-A
(CHHUHIYA) 		1715002065NRG24210920230697877 21/09/2023 rajkaran sahu 1715002065WL059699 rajkaran sahu 00468 UBIN0546861 1989 1989 Processed 10/11/2023 309472035 rajkaransahu (000000)
72 SIDHI MP-15-002-065-003/1163-A
(CHHUHIYA) 		1715002065NRG24210920230697878 21/09/2023 rajkaran sahu 1715002065WL059699 rajkaran sahu 00468 UBIN0546861 1989 1989 Processed 10/11/2023 309472035 rajkaransahu (000000)
73 SIDHI MP-15-002-071-001/169-A
(MADAWA) 		1715002071NRG24210920230697796 21/09/2023 Santlal gupta 1715002071WL059692 Santlal gupta 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309472035 Santlalgupta (000000)
74 SIDHI MP-15-002-071-001/17-B
(MADAWA) 		1715002071NRG24210920230697765 21/09/2023 RHASYRAMN 1715002071WL059688 RHASYRAMN 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309472035 RHASYRAMN (000000)
75 SIDHI MP-15-002-071-001/194-A
(MADAWA) 		1715002071NRG24210920230697766 21/09/2023 Givanlal namdev 1715002071WL059688 Givanlal namdev 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309472035 Givanlalnamdev (000000)
SubTotal 15028 15028
76 SIDHI MP-15-002-083-002/665-C
(SALAIHA) 		1715002083NRG24200920230697405 21/09/2023 Riya singh 1715002083WL059635 Riya singh 00468 UBIN0566021 1323 1323 Processed 10/11/2023 309472035 Riyasingh (000000)
SubTotal 1323 1323
77 SIDHI MP-15-002-037-003/189
(UDAISA) 		1715002037NRG24210920230698887 21/09/2023 jamahir 1715002037WL059847 jamahir 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472035 jamahir (000000)
78 SIDHI MP-15-002-037-003/360
(UDAISA) 		1715002037NRG24210920230698815 21/09/2023 Radheshyam 1715002037WL059844 Radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472035 Radheshyam (000000)
79 SIDHI MP-15-002-037-003/371
(UDAISA) 		1715002037NRG24210920230698817 21/09/2023 rajkumri singh 1715002037WL059844 rajkumri singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472035 rajkumrisingh (000000)
80 SIDHI MP-15-002-037-003/412
(UDAISA) 		1715002037NRG24210920230698819 21/09/2023 manau kushvaha 1715002037WL059844 manau kushvaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472035 manaukushvaha (000000)
81 SIDHI MP-15-002-037-003/494
(UDAISA) 		1715002037NRG24210920230698907 21/09/2023 suneeta yadav 1715002037WL059849 suneeta yadav 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472035 suneetayadav (000000)
82 SIDHI MP-15-002-037-003/591
(UDAISA) 		1715002037NRG24210920230698893 21/09/2023 Vimala Singh 1715002037WL059848 Vimala Singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472035 VimalaSingh (000000)
83 SIDHI MP-15-002-037-003/596
(UDAISA) 		1715002037NRG24210920230698897 21/09/2023 Basmati Singh 1715002037WL059848 Basmati Singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472035 BasmatiSingh (000000)
84 SIDHI MP-15-002-037-003/76
(UDAISA) 		1715002037NRG24210920230698901 21/09/2023 Ramlal 1715002037WL059848 Ramlal 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472035 Ramlal (000000)
85 SIDHI MP-15-002-071-004/41-A
(MADAWA) 		1715002071NRG24210920230697795 21/09/2023 Kusumkali 1715002071WL059691 Kusumkali 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309472035 Kusumkali (000000)
86 SIDHI MP-15-002-073-002/5-D
(BHAMRAHA) 		1715002073NRG24200920230697456 21/09/2023 SAVAILAL YADAV 1715002073WL059638 SAVAILAL YADAV 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472035 SAVAILALYADAV (000000)
87 SIDHI MP-15-002-073-004/29-B
(BHAMRAHA) 		1715002073NRG24200920230697466 21/09/2023 DURGA SAHU 1715002073WL059638 DURGA SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309472035 DURGASAHU (000000)
SubTotal 16330 16330
88 SIDHI MP-15-002-051-001/746
(PADARA) 		1715002051NRG24210920230698082 21/09/2023 DINESH KOL 1715002051WL059736 DINESH KOL 00688 FINO0001001 2873 2873 Processed 10/11/2023 309472035 DINESHKOL (000000)
89 SIDHI MP-15-002-051-001/906
(PADARA) 		1715002051NRG24210920230699293 21/09/2023 ramesh sahu 1715002051WL059892 ramesh sahu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472035 rameshsahu (000000)
90 SIDHI MP-15-002-083-001/224-D
(SALAIHA) 		1715002083NRG24200920230697366 21/09/2023 Pramila 1715002083WL059635 Pramila 00688 FINO0001001 1323 1323 Processed 10/11/2023 309472035 Pramila (000000)
91 SIDHI MP-15-002-083-002/13-B
(SALAIHA) 		1715002083NRG24200920230697391 21/09/2023 Rajendra Kumar Singh 1715002083WL059635 Rajendra Kumar Singh 00688 FINO0001001 1134 1134 Rejected 16/11/2023 A/c Blocked or Frozen
92 SIDHI MP-15-002-083-002/201-D
(SALAIHA) 		1715002083NRG24200920230697396 21/09/2023 Sachin Singh 1715002083WL059635 Sachin Singh 00688 FINO0001001 1323 1323 Processed 10/11/2023 309472035 SachinSingh (000000)
93 SIDHI MP-15-002-083-002/212-D
(SALAIHA) 		1715002083NRG24200920230697398 21/09/2023 Rajkali singh 1715002083WL059635 Rajkali singh 00688 FINO0001001 1323 1323 Processed 10/11/2023 309472035 Rajkalisingh (000000)
94 SIDHI MP-15-002-083-002/710-A
(SALAIHA) 		1715002083NRG24200920230697407 21/09/2023 RAJVATI SINGH 1715002083WL059635 RAJVATI SINGH 00688 FINO0001001 1323 1323 Processed 10/11/2023 309472035 RAJVATISINGH (000000)
95 SIDHI MP-15-002-083-002/711-A
(SALAIHA) 		1715002083NRG24200920230697408 21/09/2023 ANJU SINGH 1715002083WL059635 ANJU SINGH 00688 FINO0001001 1323 1323 Processed 10/11/2023 309472035 ANJUSINGH (000000)
96 SIDHI MP-15-002-083-002/730-A
(SALAIHA) 		1715002083NRG24200920230697410 21/09/2023 Keshkali Singh 1715002083WL059635 Keshkali Singh 00688 FINO0001001 1323 1323 Processed 10/11/2023 309472035 KeshkaliSingh (000000)
97 SIDHI MP-15-002-083-003/831-D
(SALAIHA) 		1715002083NRG24200920230697428 21/09/2023 Rajbahor singh 1715002083WL059635 Rajbahor singh 00688 FINO0001001 1134 1134 Processed 10/11/2023 309472035 Rajbahorsingh (000000)
SubTotal 14405 14405
98 SIDHI MP-15-002-029-001/1774
(CHAUPHALPAWAI) 		1715002029NRG24210920230699591 21/09/2023 RAM PRAKASH SAKET 1715002029WL059941 RAM PRAKASH SAKET 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472035 RAMPRAKASHSAKET (000000)
SubTotal 1547 1547
99 SIDHI MP-15-002-070-003/9-A
(BEDUA) 		1715002070NRG24210920230698173 21/09/2023 indraj 1715002070WL059764 indraj 00703 AIRP0000001 884 884 Processed 10/11/2023 309472035 indraj (000000)
100 SIDHI MP-15-002-070-003/9-A
(BEDUA) 		1715002070NRG24210920230698172 21/09/2023 indraj 1715002070WL059764 indraj 00703 AIRP0000001 884 884 Processed 10/11/2023 309472035 indraj (000000)
101 SIDHI MP-15-002-083-001/189-B
(SALAIHA) 		1715002083NRG24200920230697362 21/09/2023 Yuvaraj Singh 1715002083WL059635 Yuvaraj Singh 00703 AIRP0000001 1323 1323 Processed 10/11/2023 309472035 YuvarajSingh (000000)
102 SIDHI MP-15-002-083-001/337-B
(SALAIHA) 		1715002083NRG24200920230697369 21/09/2023 Praveen Singh 1715002083WL059635 Praveen Singh 00703 AIRP0000001 1323 1323 Processed 10/11/2023 309472035 PraveenSingh (000000)
103 SIDHI MP-15-002-083-002/155-A
(SALAIHA) 		1715002083NRG24200920230697392 21/09/2023 Garima Singh 1715002083WL059635 Garima Singh 00703 AIRP0000001 1323 1323 Processed 10/11/2023 309472035 GarimaSingh (000000)
SubTotal 5737 5737
Total 171466 171466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_210923FTO_280830 Central Bank Of India CBIN0283726 SIDHI 5304
2 SIDHI MP1715002_210923FTO_280830 IDBI Bank IBKL0001634 Sidhi 1547
3 SIDHI MP1715002_210923FTO_280830 Indian Bank IDIB000C613 CHOUPHAL 37572
4 SIDHI MP1715002_210923FTO_280830 Indian Bank IDIB000M570 MAJHAULI 1323
5 SIDHI MP1715002_210923FTO_280830 Indian Bank IDIB000S680 Sidhi 3978
6 SIDHI MP1715002_210923FTO_280830 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
7 SIDHI MP1715002_210923FTO_280830 State Bank of India SBIN0001262 SIDHI 32475
8 SIDHI MP1715002_210923FTO_280830 State Bank of India SBIN0001428 AMLAI 3094
9 SIDHI MP1715002_210923FTO_280830 State Bank of India SBIN0007644 ADB CHURHAT 1547
10 SIDHI MP1715002_210923FTO_280830 State Bank of India SBIN0017116 MANJHAULI 6839
11 SIDHI MP1715002_210923FTO_280830 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
12 SIDHI MP1715002_210923FTO_280830 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3969
13 SIDHI MP1715002_210923FTO_280830 Union Bank of India UBIN0543144 BADAHAURA 17017
14 SIDHI MP1715002_210923FTO_280830 Union Bank of India UBIN0546861 KUCHWAHI 15028
15 SIDHI MP1715002_210923FTO_280830 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1323
16 SIDHI MP1715002_210923FTO_280830 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3972
17 SIDHI MP1715002_210923FTO_280830 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 6618
18 SIDHI MP1715002_210923FTO_280830 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5740
19 SIDHI MP1715002_210923FTO_280830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14405
20 SIDHI MP1715002_210923FTO_280830 India Post Payments Bank IPOS0000001 Sidhi 1547
21 SIDHI MP1715002_210923FTO_280830 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5737

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