Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_210623APB_FTO_114066
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-15-002-014-002/969
(KAMARJI) 		1715002014NRG24210620230338178 21/06/2023 Pinki Verma 1715002014WL023624 Pinki Verma 00176 IDIB000J614 1105 1105 Processed 27/06/2023 574938529 PinkiVerma STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-014-002/969
(KAMARJI) 		1715002014NRG24210620230338179 21/06/2023 Pinki Verma 1715002014WL023624 Pinki Verma 00176 IDIB000J614 1105 1105 Processed 27/06/2023 574938529 PinkiVerma INDIAN BANK(607105)
SubTotal 2210 2210
3 SIDHI MP-15-002-058-002/1561
(SATNARAPAWAI) 		1715002058NRG24200620230335597 21/06/2023 Ashish pandey 1715002058WL023355 Ashish pandey 00176 IDIB000S680 1547 1547 Processed 27/06/2023 574938529 Ashishpandey FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
4 SIDHI MP-15-002-058-002/3-B
(SATNARAPAWAI) 		1715002058NRG24200620230335604 21/06/2023 Shivprasad sodhiya 1715002058WL023355 Shivprasad sodhiya 00354 PUNB0642400 1547 1547 Processed 27/06/2023 574938529 Shivprasadsodhiya STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-058-002/3-B
(SATNARAPAWAI) 		1715002058NRG24200620230335603 21/06/2023 Shivprasad Sondhiya 1715002058WL023355 Shivprasad Sondhiya 00354 PUNB0642400 1547 1547 Processed 27/06/2023 574938529 ShivprasadSondhiya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 SIDHI MP-15-002-008-001/1901-B
(DIHULI) 		1715002008NRG24200620230333387 21/06/2023 Raghvendra Mishra 1715002008WL023235 Raghvendra Mishra 00415 SBIN0001262 884 884 Processed 27/06/2023 574938529 RaghvendraMishra STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-008-001/501-C
(DIHULI) 		1715002008NRG24200620230333408 21/06/2023 Tajmunnisha 1715002008WL023235 Tajmunnisha 00415 SBIN0001262 663 663 Processed 27/06/2023 574938529 Tajmunnisha STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-008-001/801-B
(DIHULI) 		1715002008NRG24200620230333416 21/06/2023 Haseena Bano 1715002008WL023235 Haseena Bano 00415 SBIN0001262 663 663 Processed 27/06/2023 574938529 HaseenaBano STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-014-002/883-D
(KAMARJI) 		1715002014NRG24210620230338172 21/06/2023 Jiyani verma 1715002014WL023624 Jiyani verma 00415 SBIN0001262 1105 1105 Processed 27/06/2023 574938529 Jiyaniverma STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-058-002/100-B
(SATNARAPAWAI) 		1715002058NRG24200620230335586 21/06/2023 Kusumkali kol 1715002058WL023355 Kusumkali kol 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 Kusumkalikol FINO PAYMENTS BANK LTD(608001)
11 SIDHI MP-15-002-058-002/1091-A
(SATNARAPAWAI) 		1715002058NRG24200620230335587 21/06/2023 Badrivishal Kushwaha 1715002058WL023355 Badrivishal Kushwaha 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 BadrivishalKushwaha STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-058-002/125
(SATNARAPAWAI) 		1715002058NRG24200620230335588 21/06/2023 Awadhlal Yadav 1715002058WL023355 Awadhlal Yadav 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 AwadhlalYadav STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-058-002/125
(SATNARAPAWAI) 		1715002058NRG24200620230335589 21/06/2023 Prembati Yadav 1715002058WL023355 Prembati Yadav 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 PrembatiYadav STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-058-002/129
(SATNARAPAWAI) 		1715002058NRG24200620230335590 21/06/2023 chandrabhan 1715002058WL023355 chandrabhan 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 chandrabhan STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-058-002/129
(SATNARAPAWAI) 		1715002058NRG24200620230335591 21/06/2023 Chandrabhan 1715002058WL023355 Chandrabhan 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 Chandrabhan STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-058-002/141
(SATNARAPAWAI) 		1715002058NRG24200620230335592 21/06/2023 dan singh 1715002058WL023355 dan singh 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 dansingh STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-058-002/146
(SATNARAPAWAI) 		1715002058NRG24200620230335594 21/06/2023 rajkali 1715002058WL023355 rajkali 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 rajkali STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-058-002/148
(SATNARAPAWAI) 		1715002058NRG24200620230335595 21/06/2023 saroj 1715002058WL023355 saroj 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 saroj STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-058-002/1709
(SATNARAPAWAI) 		1715002058NRG24200620230335598 21/06/2023 rajendra kori 1715002058WL023355 rajendra kori 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 rajendrakori FINO PAYMENTS BANK LTD(608001)
20 SIDHI MP-15-002-058-002/2011-D
(SATNARAPAWAI) 		1715002058NRG24200620230335599 21/06/2023 Phoolman yadav 1715002058WL023355 Phoolman yadav 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 Phoolmanyadav BANK OF BARODA(606985)
21 SIDHI MP-15-002-058-002/203
(SATNARAPAWAI) 		1715002058NRG24200620230335600 21/06/2023 shobhnath 1715002058WL023355 shobhnath 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 shobhnath STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-058-002/217-B
(SATNARAPAWAI) 		1715002058NRG24200620230335602 21/06/2023 ramkali 1715002058WL023355 ramkali 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 ramkali STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-058-002/325
(SATNARAPAWAI) 		1715002058NRG24200620230335606 21/06/2023 premwati 1715002058WL023355 premwati 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 premwati STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-058-002/326
(SATNARAPAWAI) 		1715002058NRG24200620230335609 21/06/2023 Maniraj 1715002058WL023355 Maniraj 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 Maniraj STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-058-002/360
(SATNARAPAWAI) 		1715002058NRG24200620230335614 21/06/2023 babaua 1715002058WL023355 babaua 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 babaua FINO PAYMENTS BANK LTD(608001)
26 SIDHI MP-15-002-058-002/361
(SATNARAPAWAI) 		1715002058NRG24200620230335615 21/06/2023 GULABIYA 1715002058WL023355 GULABIYA 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 GULABIYA FINO PAYMENTS BANK LTD(608001)
27 SIDHI MP-15-002-058-002/370
(SATNARAPAWAI) 		1715002058NRG24200620230335616 21/06/2023 Manvati 1715002058WL023355 Manvati 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 Manvati STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-058-002/372
(SATNARAPAWAI) 		1715002058NRG24200620230335617 21/06/2023 urmila 1715002058WL023355 urmila 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 urmila STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-058-002/375
(SATNARAPAWAI) 		1715002058NRG24200620230335618 21/06/2023 Sangeeta 1715002058WL023355 Sangeeta 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 Sangeeta FINO PAYMENTS BANK LTD(608001)
30 SIDHI MP-15-002-058-002/511-A
(SATNARAPAWAI) 		1715002058NRG24200620230335619 21/06/2023 Archana Kol 1715002058WL023355 Archana Kol 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 ArchanaKol STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-058-002/687-D
(SATNARAPAWAI) 		1715002058NRG24200620230335628 21/06/2023 heeralal kori 1715002058WL023355 heeralal kori 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 heeralalkori STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-058-002/687-D
(SATNARAPAWAI) 		1715002058NRG24200620230335629 21/06/2023 syamkali kori 1715002058WL023355 syamkali kori 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 syamkalikori FINO PAYMENTS BANK LTD(608001)
33 SIDHI MP-15-002-058-002/688-A
(SATNARAPAWAI) 		1715002058NRG24200620230335630 21/06/2023 rajbali kori 1715002058WL023355 rajbali kori 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 rajbalikori STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-058-002/688-B
(SATNARAPAWAI) 		1715002058NRG24200620230335632 21/06/2023 rajrani 1715002058WL023355 rajrani 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 rajrani STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-058-002/688-B
(SATNARAPAWAI) 		1715002058NRG24200620230335631 21/06/2023 ramadheen 1715002058WL023355 ramadheen 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 ramadheen STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-058-002/688-D
(SATNARAPAWAI) 		1715002058NRG24200620230335634 21/06/2023 dhanpati kori 1715002058WL023355 dhanpati kori 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 dhanpatikori INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIDHI MP-15-002-058-002/891
(SATNARAPAWAI) 		1715002058NRG24200620230335640 21/06/2023 lallu singh 1715002058WL023355 lallu singh 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 lallusingh STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-058-002/893
(SATNARAPAWAI) 		1715002058NRG24200620230335641 21/06/2023 syamkali 1715002058WL023355 syamkali 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 syamkali STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-058-002/906
(SATNARAPAWAI) 		1715002058NRG24200620230335642 21/06/2023 mana singh gond 1715002058WL023355 mana singh gond 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 manasinghgond STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-058-002/906
(SATNARAPAWAI) 		1715002058NRG24200620230335643 21/06/2023 Syambai singh 1715002058WL023355 Syambai singh 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 Syambaisingh STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-058-002/907
(SATNARAPAWAI) 		1715002058NRG24200620230335645 21/06/2023 Aneeta singh 1715002058WL023355 Aneeta singh 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 Aneetasingh STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-058-002/965
(SATNARAPAWAI) 		1715002058NRG24200620230335646 21/06/2023 Seema 1715002058WL023355 Seema 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 Seema STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-067-002/1067
(PADARI) 		1715002067NRG24210620230336418 21/06/2023 TEJPRATAP PANIKA 1715002067WL023408 TEJPRATAP PANIKA 00415 SBIN0001262 1320 1320 Processed 27/06/2023 574938529 TEJPRATAPPANIKA STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-067-002/1067
(PADARI) 		1715002067NRG24210620230336419 21/06/2023 TEJPRATAP PANIKA 1715002067WL023408 TEJPRATAP PANIKA 00415 SBIN0001262 1320 1320 Processed 27/06/2023 574938529 TEJPRATAPPANIKA STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-067-002/327-A
(PADARI) 		1715002067NRG24210620230336420 21/06/2023 DHARMRAJ PANIKA 1715002067WL023408 DHARMRAJ PANIKA 00415 SBIN0001262 1320 1320 Processed 27/06/2023 574938529 DHARMRAJPANIKA STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-067-002/337
(PADARI) 		1715002067NRG24210620230336422 21/06/2023 Lalli panika 1715002067WL023408 Lalli panika 00415 SBIN0001262 1320 1320 Processed 27/06/2023 574938529 Lallipanika STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-067-002/39
(PADARI) 		1715002067NRG24210620230336423 21/06/2023 Sukhrajua singh gond 1715002067WL023408 Sukhrajua singh gond 00415 SBIN0001262 1320 1320 Processed 27/06/2023 574938529 Sukhrajuasinghgond UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-067-002/559
(PADARI) 		1715002067NRG24210620230336425 21/06/2023 SURENDRA PANIKA 1715002067WL023408 SURENDRA PANIKA 00415 SBIN0001262 1320 1320 Processed 27/06/2023 574938529 SURENDRAPANIKA STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-067-002/790-A
(PADARI) 		1715002067NRG24210620230336426 21/06/2023 Lalti panika 1715002067WL023408 Lalti panika 00415 SBIN0001262 1320 1320 Processed 27/06/2023 574938529 Laltipanika STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-067-002/790-A
(PADARI) 		1715002067NRG24210620230336408 21/06/2023 Rajeev panika 1715002067WL023407 Rajeev panika 00415 SBIN0001262 1320 1320 Processed 27/06/2023 574938529 Rajeevpanika STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-067-002/791
(PADARI) 		1715002067NRG24210620230336409 21/06/2023 Suresh 1715002067WL023407 Suresh 00415 SBIN0001262 1320 1320 Processed 27/06/2023 574938529 Suresh IDBI BANK(607095)
52 SIDHI MP-15-002-067-002/792
(PADARI) 		1715002067NRG24210620230336410 21/06/2023 Rajendra panika 1715002067WL023407 Rajendra panika 00415 SBIN0001262 1320 1320 Processed 27/06/2023 574938529 Rajendrapanika STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-067-002/792
(PADARI) 		1715002067NRG24210620230336411 21/06/2023 Rajendra panika 1715002067WL023407 Rajendra panika 00415 SBIN0001262 1320 1320 Processed 27/06/2023 574938529 Rajendrapanika STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-067-002/794-A
(PADARI) 		1715002067NRG24210620230336412 21/06/2023 NEETA 1715002067WL023407 NEETA 00415 SBIN0001262 1320 1320 Processed 27/06/2023 574938529 NEETA STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-067-002/794-A
(PADARI) 		1715002067NRG24210620230336413 21/06/2023 neeta vishwakarma 1715002067WL023407 neeta vishwakarma 00415 SBIN0001262 1320 1320 Processed 27/06/2023 574938529 neetavishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIDHI MP-15-002-067-002/795-A
(PADARI) 		1715002067NRG24210620230336415 21/06/2023 seema 1715002067WL023407 seema 00415 SBIN0001262 1320 1320 Processed 27/06/2023 574938529 seema STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-067-002/795-B
(PADARI) 		1715002067NRG24210620230336416 21/06/2023 banshraj vishwakarma 1715002067WL023407 banshraj vishwakarma 00415 SBIN0001262 1320 1320 Processed 27/06/2023 574938529 banshrajvishwakarma STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-090-001/1604-D
(BADHAURA) 		1715002090NRG24200620230330318 21/06/2023 Ramjanam Tiwari 1715002090WL023055 Ramjanam Tiwari 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574938529 RamjanamTiwari STATE BANK OF INDIA(508548)
SubTotal 75713 75713
59 SIDHI MP-15-002-008-001/330-D
(DIHULI) 		1715002008NRG24200620230333395 21/06/2023 Vishnu Kumar Patel 1715002008WL023235 Vishnu Kumar Patel 00415 SBIN0007644 663 663 Processed 27/06/2023 574938529 VishnuKumarPatel STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-075-001/1051
(TIKATKHURD) 		1715002075NRG24210620230336977 21/06/2023 SHANKAR 1715002075WL023552 SHANKAR 00415 SBIN0007644 1547 1547 Processed 27/06/2023 574938529 SHANKAR STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-075-001/1058
(TIKATKHURD) 		1715002075NRG24210620230336979 21/06/2023 ANITA JAYSAWAL 1715002075WL023552 ANITA JAYSAWAL 00415 SBIN0007644 1547 1547 Processed 27/06/2023 574938529 ANITAJAYSAWAL STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-075-001/1059
(TIKATKHURD) 		1715002075NRG24210620230336986 21/06/2023 RAMANATH JAISWAL 1715002075WL023554 RAMANATH JAISWAL 00415 SBIN0007644 1547 1547 Processed 27/06/2023 574938529 RAMANATHJAISWAL STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-075-001/844
(TIKATKHURD) 		1715002075NRG24210620230336983 21/06/2023 Shriva kevat 1715002075WL023552 Shriva kevat 00415 SBIN0007644 1428 1428 Processed 27/06/2023 574938529 Shrivakevat PUNJAB NATIONAL BANK(508568)
64 SIDHI MP-15-002-075-001/932
(TIKATKHURD) 		1715002075NRG24210620230336984 21/06/2023 buddhisen 1715002075WL023552 buddhisen 00415 SBIN0007644 1547 1547 Processed 27/06/2023 574938529 buddhisen STATE BANK OF INDIA(508548)
SubTotal 8279 8279
65 SIDHI MP-15-002-058-002/327-C
(SATNARAPAWAI) 		1715002058NRG24200620230335612 21/06/2023 Jamuna Kori 1715002058WL023355 Jamuna Kori 00415 SBIN0012272 1547 1547 Processed 27/06/2023 574938529 JamunaKori STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-058-002/327-C
(SATNARAPAWAI) 		1715002058NRG24200620230335613 21/06/2023 Jamuna Kori 1715002058WL023355 Jamuna Kori 00415 SBIN0012272 1547 1547 Processed 27/06/2023 574938529 JamunaKori UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-058-002/6-A
(SATNARAPAWAI) 		1715002058NRG24200620230335621 21/06/2023 Bhagawandeen 1715002058WL023355 Bhagawandeen 00415 SBIN0012272 1547 1547 Processed 27/06/2023 574938529 Bhagawandeen STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-058-002/6-A
(SATNARAPAWAI) 		1715002058NRG24200620230335620 21/06/2023 bhagvandeen 1715002058WL023355 bhagvandeen 00415 SBIN0012272 1547 1547 Processed 27/06/2023 574938529 bhagvandeen STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-058-002/684-A
(SATNARAPAWAI) 		1715002058NRG24200620230335625 21/06/2023 rajesh gupta 1715002058WL023355 rajesh gupta 00415 SBIN0012272 1547 1547 Processed 27/06/2023 574938529 rajeshgupta STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-058-002/684-C
(SATNARAPAWAI) 		1715002058NRG24200620230335626 21/06/2023 Manoj Kumar Gupta 1715002058WL023355 Manoj Kumar Gupta 00415 SBIN0012272 1547 1547 Processed 27/06/2023 574938529 ManojKumarGupta UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-058-002/684-C
(SATNARAPAWAI) 		1715002058NRG24200620230335627 21/06/2023 Manoj Kumar Gupta 1715002058WL023355 Manoj Kumar Gupta 00415 SBIN0012272 1547 1547 Processed 27/06/2023 574938529 ManojKumarGupta UNION BANK OF INDIA(508500)
SubTotal 10829 10829
72 SIDHI MP-15-002-008-001/110-D
(DIHULI) 		1715002008NRG24200620230333378 21/06/2023 Manish Singh 1715002008WL023235 Manish Singh 00415 SBIN0030380 884 884 Processed 27/06/2023 574938529 ManishSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
73 SIDHI MP-15-002-067-002/1066
(PADARI) 		1715002067NRG24210620230336417 21/06/2023 SHIYAVATI VISHWAKARMA 1715002067WL023408 SHIYAVATI VISHWAKARMA 00468 UBIN0539627 1320 1320 Processed 27/06/2023 574938529 SHIYAVATIVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 1320 1320
74 SIDHI MP-15-002-090-001/1363-D
(BADHAURA) 		1715002090NRG24200620230330317 21/06/2023 Roshan lal kol 1715002090WL023055 Roshan lal kol 00468 UBIN0543144 1547 1547 Processed 27/06/2023 574938529 Roshanlalkol UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-090-001/1409-B
(BADHAURA) 		1715002090NRG24200620230330270 21/06/2023 Rekha Mishra 1715002090WL023053 Rekha Mishra 00468 UBIN0543144 1547 1547 Processed 27/06/2023 574938529 RekhaMishra PUNJAB NATIONAL BANK(508568)
76 SIDHI MP-15-002-090-001/25-C
(BADHAURA) 		1715002090NRG24200620230330319 21/06/2023 Kuldeep Kumar Sen 1715002090WL023055 Kuldeep Kumar Sen 00468 UBIN0543144 1547 1547 Processed 27/06/2023 574938529 KuldeepKumarSen FINO PAYMENTS BANK LTD(608001)
77 SIDHI MP-15-002-090-001/616-B
(BADHAURA) 		1715002090NRG24200620230330272 21/06/2023 Harish 1715002090WL023053 Harish 00468 UBIN0543144 1547 1547 Processed 27/06/2023 574938529 Harish AIRTEL PAYMENTS BANK LIMITED(990288)
78 SIDHI MP-15-002-090-001/7-C
(BADHAURA) 		1715002090NRG24210620230336272 21/06/2023 Ravendra Tiwari 1715002090WL023404 Ravendra Tiwari 00468 UBIN0543144 663 663 Processed 27/06/2023 574938529 RavendraTiwari UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-090-001/905
(BADHAURA) 		1715002090NRG24210620230336273 21/06/2023 samaylal kol 1715002090WL023404 samaylal kol 00468 UBIN0543144 663 663 Processed 27/06/2023 574938529 samaylalkol STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-090-001/990
(BADHAURA) 		1715002090NRG24200620230330320 21/06/2023 Ravi Dayal Sharma 1715002090WL023055 Ravi Dayal Sharma 00468 UBIN0543144 1547 1547 Processed 27/06/2023 574938529 RaviDayalSharma UNION BANK OF INDIA(508500)
SubTotal 9061 9061
81 SIDHI MP-15-002-010-001/455
(BARIGAWAN) 		1715002010NRG24210620230335927 21/06/2023 ramdas 1715002010WL023378 ramdas 00602 SBIN0RRMBGB 386 386 Processed 27/06/2023 574938529 ramdas MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-014-002/944-B
(KAMARJI) 		1715002014NRG24210620230338174 21/06/2023 Jaygalal kol 1715002014WL023624 Jaygalal kol 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574938529 Jaygalalkol MADHYANCHAL GRAMIN BANK(607232)
83 SIDHI MP-15-002-014-002/950-D
(KAMARJI) 		1715002014NRG24210620230338175 21/06/2023 Suman singh 1715002014WL023624 Suman singh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574938529 Sumansingh STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-014-002/956-B
(KAMARJI) 		1715002014NRG24210620230338176 21/06/2023 Vibha verma 1715002014WL023624 Vibha verma 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574938529 Vibhaverma STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-075-001/54
(TIKATKHURD) 		1715002075NRG24210620230336981 21/06/2023 Munnalal 1715002075WL023552 Munnalal 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574938529 Munnalal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
86 SIDHI MP-15-002-109-001/42
(DHANKHORI) 		1715002109NRG24200620230335149 21/06/2023 munshi kol 1715002109WL023323 munshi kol 00602 SBIN0RRMBGB 1505 1505 Processed 27/06/2023 574938529 munshikol MADHYANCHAL GRAMIN BANK(607232)
87 SIDHI MP-15-002-109-001/52
(DHANKHORI) 		1715002109NRG24200620230335150 21/06/2023 SHIVNANDAN YADAV 1715002109WL023323 SHIVNANDAN YADAV 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574938529 SHIVNANDANYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7637 7637
88 SIDHI MP-15-002-008-001/401-A
(DIHULI) 		1715002008NRG24200620230333405 21/06/2023 Heeravati Patel 1715002008WL023235 Heeravati Patel 00688 FINO0001001 663 663 Processed 27/06/2023 574938529 HeeravatiPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
89 SIDHI MP-15-002-058-002/627-A
(SATNARAPAWAI) 		1715002058NRG24200620230335622 21/06/2023 Ramdayal yadav 1715002058WL023355 Ramdayal yadav 00688 FINO0001446 1547 1547 Processed 27/06/2023 574938529 Ramdayalyadav FINO PAYMENTS BANK LTD(608001)
90 SIDHI MP-15-002-058-002/627-A
(SATNARAPAWAI) 		1715002058NRG24200620230335623 21/06/2023 Ramdayal yadav 1715002058WL023355 Ramdayal yadav 00688 FINO0001446 1547 1547 Processed 27/06/2023 574938529 Ramdayalyadav BANK OF BARODA(606985)
91 SIDHI MP-15-002-058-002/688-C
(SATNARAPAWAI) 		1715002058NRG24200620230335633 21/06/2023 Reetu Kori 1715002058WL023355 Reetu Kori 00688 FINO0001446 1547 1547 Processed 27/06/2023 574938529 ReetuKori FINO PAYMENTS BANK LTD(608001)
92 SIDHI MP-15-002-058-002/688-D
(SATNARAPAWAI) 		1715002058NRG24200620230335635 21/06/2023 RESA kori 1715002058WL023355 RESA kori 00688 FINO0001446 1547 1547 Processed 27/06/2023 574938529 RESAkori FINO PAYMENTS BANK LTD(608001)
93 SIDHI MP-15-002-058-002/706-A
(SATNARAPAWAI) 		1715002058NRG24200620230335636 21/06/2023 Mann singh 1715002058WL023355 Mann singh 00688 FINO0001446 1547 1547 Processed 27/06/2023 574938529 Mannsingh FINO PAYMENTS BANK LTD(608001)
94 SIDHI MP-15-002-058-002/706-A
(SATNARAPAWAI) 		1715002058NRG24200620230335637 21/06/2023 Mann singh 1715002058WL023355 Mann singh 00688 FINO0001446 1547 1547 Processed 27/06/2023 574938529 Mannsingh FINO PAYMENTS BANK LTD(608001)
95 SIDHI MP-15-002-058-002/760-C
(SATNARAPAWAI) 		1715002058NRG24200620230335638 21/06/2023 Pooja Singh 1715002058WL023355 Pooja Singh 00688 FINO0001446 1547 1547 Processed 27/06/2023 574938529 PoojaSingh FINO PAYMENTS BANK LTD(608001)
96 SIDHI MP-15-002-058-002/817-A
(SATNARAPAWAI) 		1715002058NRG24200620230335639 21/06/2023 Satyawati singh 1715002058WL023355 Satyawati singh 00688 FINO0001446 1547 1547 Processed 27/06/2023 574938529 Satyawatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
Total 133613 133613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_210623APB_FTO_114066 Indian Bank IDIB000J614 Jiawan 2210
2 SIDHI MP1715002_210623APB_FTO_114066 Indian Bank IDIB000S680 Sidhi 1547
3 SIDHI MP1715002_210623APB_FTO_114066 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
4 SIDHI MP1715002_210623APB_FTO_114066 State Bank of India SBIN0001262 SIDHI 75713
5 SIDHI MP1715002_210623APB_FTO_114066 State Bank of India SBIN0007644 ADB CHURHAT 8279
6 SIDHI MP1715002_210623APB_FTO_114066 State Bank of India SBIN0012272 SIDHI CITY 10829
7 SIDHI MP1715002_210623APB_FTO_114066 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 884
8 SIDHI MP1715002_210623APB_FTO_114066 Union Bank of India UBIN0539627 AMILIYA 1320
9 SIDHI MP1715002_210623APB_FTO_114066 Union Bank of India UBIN0543144 BADAHAURA 9061
10 SIDHI MP1715002_210623APB_FTO_114066 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1547
11 SIDHI MP1715002_210623APB_FTO_114066 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3701
12 SIDHI MP1715002_210623APB_FTO_114066 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2389
13 SIDHI MP1715002_210623APB_FTO_114066 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
14 SIDHI MP1715002_210623APB_FTO_114066 Fino Payments Bank Ltd FINO0001446 MP RO 12376

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