Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:10:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_200723FTO_177929
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-15-002-070-001/81-B
(BEDUA) 		1715002070NRG24200720230509906 20/07/2023 priya 1715002070WL035016 priya 00045 BARB0SIDHIX 1326 1326 Processed 28/07/2023 209379343 priya (000000)
2 SIDHI MP-15-002-070-001/81-B
(BEDUA) 		1715002070NRG24200720230509905 20/07/2023 priya 1715002070WL035016 priya 00045 BARB0SIDHIX 1326 1326 Processed 28/07/2023 209379343 priya (000000)
SubTotal 2652 2652
3 SIDHI MP-15-002-083-003/4-B
(SALAIHA) 		1715002083NRG24200720230509283 20/07/2023 Amit Singh 1715002083WL034934 Amit Singh 00051 MAHB0002132 211 211 Processed 28/07/2023 209379343 AmitSingh (000000)
4 SIDHI MP-15-002-083-003/4-B
(SALAIHA) 		1715002083NRG24200720230509282 20/07/2023 Amit Singh 1715002083WL034934 Amit Singh 00051 MAHB0002132 1266 1266 Processed 28/07/2023 209379343 AmitSingh (000000)
5 SIDHI MP-15-002-083-003/5-B
(SALAIHA) 		1715002083NRG24200720230509285 20/07/2023 Asha Devi Singh 1715002083WL034934 Asha Devi Singh 00051 MAHB0002132 1266 1266 Processed 28/07/2023 209379343 AshaDeviSingh (000000)
6 SIDHI MP-15-002-083-003/5-B
(SALAIHA) 		1715002083NRG24200720230509284 20/07/2023 Asha Devi Singh 1715002083WL034934 Asha Devi Singh 00051 MAHB0002132 211 211 Processed 28/07/2023 209379343 AshaDeviSingh (000000)
SubTotal 2954 2954
7 SIDHI MP-15-002-070-001/825-D
(BEDUA) 		1715002070NRG24200720230509915 20/07/2023 bhudisen kol 1715002070WL035016 bhudisen kol 00078 CNRB0003944 1326 1326 Processed 28/07/2023 209379343 bhudisenkol (000000)
8 SIDHI MP-15-002-070-001/825-D
(BEDUA) 		1715002070NRG24200720230509914 20/07/2023 bhudisen kol 1715002070WL035016 bhudisen kol 00078 CNRB0003944 1326 1326 Processed 28/07/2023 209379343 bhudisenkol (000000)
SubTotal 2652 2652
9 SIDHI MP-15-002-035-001/722
(CHHAWARI) 		1715002035NRG24190720230507869 20/07/2023 Majeed Khan 1715002035WL034826 Majeed Khan 00089 CBIN0283726 1547 1547 Processed 28/07/2023 209379343 MajeedKhan (000000)
SubTotal 1547 1547
10 SIDHI MP-15-002-035-001/10-D
(CHHAWARI) 		1715002035NRG24190720230507820 20/07/2023 Shalina banu 1715002035WL034826 Shalina banu 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 Shalinabanu (000000)
11 SIDHI MP-15-002-035-001/10-D
(CHHAWARI) 		1715002035NRG24190720230507819 20/07/2023 Shalina banu 1715002035WL034826 Shalina banu 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 Shalinabanu (000000)
12 SIDHI MP-15-002-035-001/1024
(CHHAWARI) 		1715002035NRG24190720230507821 20/07/2023 Hasib Khan 1715002035WL034826 Hasib Khan 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 HasibKhan (000000)
13 SIDHI MP-15-002-035-001/1025
(CHHAWARI) 		1715002035NRG24190720230507822 20/07/2023 Khalid Raja 1715002035WL034826 Khalid Raja 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 KhalidRaja (000000)
14 SIDHI MP-15-002-035-001/1029
(CHHAWARI) 		1715002035NRG24190720230507825 20/07/2023 Hariph khan 1715002035WL034826 Hariph khan 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 Hariphkhan (000000)
15 SIDHI MP-15-002-035-001/122
(CHHAWARI) 		1715002035NRG24190720230507828 20/07/2023 Sukhsen Singh 1715002035WL034826 Sukhsen Singh 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 SukhsenSingh (000000)
16 SIDHI MP-15-002-035-001/134
(CHHAWARI) 		1715002035NRG24190720230507831 20/07/2023 Sudha Baiga 1715002035WL034826 Sudha Baiga 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 SudhaBaiga (000000)
17 SIDHI MP-15-002-035-001/182-A
(CHHAWARI) 		1715002035NRG24200720230511187 20/07/2023 RAJWATI SINGH 1715002035WL035123 RAJWATI SINGH 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 RAJWATISINGH (000000)
18 SIDHI MP-15-002-035-001/256
(CHHAWARI) 		1715002035NRG24200720230511212 20/07/2023 Rajjak khan 1715002035WL035123 Rajjak khan 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 Rajjakkhan (000000)
19 SIDHI MP-15-002-035-001/256-B
(CHHAWARI) 		1715002035NRG24190720230507841 20/07/2023 Gulame MurshId Khan 1715002035WL034826 Gulame MurshId Khan 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 GulameMurshIdKhan (000000)
20 SIDHI MP-15-002-035-001/507
(CHHAWARI) 		1715002035NRG24190720230507844 20/07/2023 Tejbhan singh 1715002035WL034826 Tejbhan singh 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 Tejbhansingh (000000)
21 SIDHI MP-15-002-035-001/521
(CHHAWARI) 		1715002035NRG24190720230507846 20/07/2023 suryaprakash gupta 1715002035WL034826 suryaprakash gupta 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 suryaprakashgupta (000000)
22 SIDHI MP-15-002-035-001/57
(CHHAWARI) 		1715002035NRG24190720230507848 20/07/2023 Rajbhan singh 1715002035WL034826 Rajbhan singh 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 Rajbhansingh (000000)
23 SIDHI MP-15-002-035-001/650
(CHHAWARI) 		1715002035NRG24190720230507859 20/07/2023 Ukil khan 1715002035WL034826 Ukil khan 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 Ukilkhan (000000)
24 SIDHI MP-15-002-035-001/658
(CHHAWARI) 		1715002035NRG24190720230507860 20/07/2023 Sameer Khan 1715002035WL034826 Sameer Khan 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 SameerKhan (000000)
25 SIDHI MP-15-002-035-001/659
(CHHAWARI) 		1715002035NRG24190720230507861 20/07/2023 Ameer Khan 1715002035WL034826 Ameer Khan 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 AmeerKhan (000000)
26 SIDHI MP-15-002-035-001/661
(CHHAWARI) 		1715002035NRG24190720230507863 20/07/2023 Tanbeer Alam 1715002035WL034826 Tanbeer Alam 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 TanbeerAlam (000000)
27 SIDHI MP-15-002-035-001/661
(CHHAWARI) 		1715002035NRG24190720230507862 20/07/2023 Tanbeer Alam 1715002035WL034826 Tanbeer Alam 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 TanbeerAlam (000000)
28 SIDHI MP-15-002-035-001/665
(CHHAWARI) 		1715002035NRG24190720230507864 20/07/2023 Shafik Mohammand 1715002035WL034826 Shafik Mohammand 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 ShafikMohammand (000000)
29 SIDHI MP-15-002-035-001/7-D
(CHHAWARI) 		1715002035NRG24190720230507866 20/07/2023 Gulame nuri 1715002035WL034826 Gulame nuri 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 Gulamenuri (000000)
30 SIDHI MP-15-002-035-001/723
(CHHAWARI) 		1715002035NRG24190720230507870 20/07/2023 Sahin Bano 1715002035WL034826 Sahin Bano 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 SahinBano (000000)
31 SIDHI MP-15-002-035-001/724
(CHHAWARI) 		1715002035NRG24190720230507871 20/07/2023 Saraphat Khan 1715002035WL034826 Saraphat Khan 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 SaraphatKhan (000000)
32 SIDHI MP-15-002-035-001/725
(CHHAWARI) 		1715002035NRG24190720230507872 20/07/2023 Alka Begam 1715002035WL034826 Alka Begam 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 AlkaBegam (000000)
33 SIDHI MP-15-002-035-001/727
(CHHAWARI) 		1715002035NRG24190720230507874 20/07/2023 Sakeena Khatoon 1715002035WL034826 Sakeena Khatoon 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 SakeenaKhatoon (000000)
34 SIDHI MP-15-002-035-001/734
(CHHAWARI) 		1715002035NRG24190720230507877 20/07/2023 Tajuddeen Khan 1715002035WL034826 Tajuddeen Khan 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 TajuddeenKhan (000000)
35 SIDHI MP-15-002-035-001/737
(CHHAWARI) 		1715002035NRG24190720230507878 20/07/2023 Alam Khan 1715002035WL034826 Alam Khan 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 AlamKhan (000000)
36 SIDHI MP-15-002-035-001/738
(CHHAWARI) 		1715002035NRG24190720230507879 20/07/2023 Gausiya Bano 1715002035WL034826 Gausiya Bano 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 GausiyaBano (000000)
37 SIDHI MP-15-002-035-001/739
(CHHAWARI) 		1715002035NRG24190720230507880 20/07/2023 Noor alam 1715002035WL034826 Noor alam 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 Nooralam (000000)
38 SIDHI MP-15-002-035-001/740
(CHHAWARI) 		1715002035NRG24190720230507882 20/07/2023 Safeekun Nisha 1715002035WL034826 Safeekun Nisha 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 SafeekunNisha (000000)
39 SIDHI MP-15-002-035-001/740
(CHHAWARI) 		1715002035NRG24190720230507881 20/07/2023 Safeekun Nisha 1715002035WL034826 Safeekun Nisha 00176 IDIB000C613 1547 1547 Processed 28/07/2023 209379343 SafeekunNisha (000000)
40 SIDHI MP-15-002-083-003/932-D
(SALAIHA) 		1715002083NRG24200720230511041 20/07/2023 Sandhya Singh 1715002083WL035110 Sandhya Singh 00176 IDIB000C613 1266 1266 Processed 28/07/2023 209379343 SandhyaSingh (000000)
41 SIDHI MP-15-002-083-003/955-D
(SALAIHA) 		1715002083NRG24200720230511050 20/07/2023 Chitrabhan Singh 1715002083WL035110 Chitrabhan Singh 00176 IDIB000C613 1055 1055 Processed 28/07/2023 209379343 ChitrabhanSingh (000000)
42 SIDHI MP-15-002-083-003/991-D
(SALAIHA) 		1715002083NRG24200720230511054 20/07/2023 Parvati Singh 1715002083WL035110 Parvati Singh 00176 IDIB000C613 1055 1055 Processed 28/07/2023 209379343 ParvatiSingh (000000)
SubTotal 49786 49786
43 SIDHI MP-15-002-041-003/1083
(DOLKOTHAR) 		1715002041NRG24200720230508162 20/07/2023 Bhagyvati 1715002041WL034862 Bhagyvati 00176 IDIB000S680 1326 1326 Processed 28/07/2023 209379343 Bhagyvati (000000)
44 SIDHI MP-15-002-070-001/15-C
(BEDUA) 		1715002070NRG24200720230509899 20/07/2023 jagya sen kol 1715002070WL035016 jagya sen kol 00176 IDIB000S680 1326 1326 Processed 28/07/2023 209379343 jagyasenkol (000000)
45 SIDHI MP-15-002-070-001/570-A
(BEDUA) 		1715002070NRG24200720230509902 20/07/2023 Shushila Tiwari 1715002070WL035016 Shushila Tiwari 00176 IDIB000S680 1326 1326 Processed 28/07/2023 209379343 ShushilaTiwari (000000)
46 SIDHI MP-15-002-070-001/825-B
(BEDUA) 		1715002070NRG24200720230509911 20/07/2023 rajesh tiwari 1715002070WL035016 rajesh tiwari 00176 IDIB000S680 1326 1326 Processed 28/07/2023 209379343 rajeshtiwari (000000)
47 SIDHI MP-15-002-070-001/825-B
(BEDUA) 		1715002070NRG24200720230509910 20/07/2023 rajesh tiwari 1715002070WL035016 rajesh tiwari 00176 IDIB000S680 1326 1326 Processed 28/07/2023 209379343 rajeshtiwari (000000)
48 SIDHI MP-15-002-085-002/180
(KATHAULI) 		1715002085NRG24200720230509888 20/07/2023 seeta singh 1715002085WL035014 seeta singh 00176 IDIB000S680 1326 1326 Processed 28/07/2023 209379343 seetasingh (000000)
49 SIDHI MP-15-002-114-001/585
(PADENIYA KHURD) 		1715002114NRG24200720230509090 20/07/2023 Ramadhar bhujwa 1715002114WL034925 Ramadhar bhujwa 00176 IDIB000S680 1105 1105 Processed 28/07/2023 209379343 Ramadharbhujwa (000000)
SubTotal 9061 9061
50 SIDHI MP-15-002-070-001/825
(BEDUA) 		1715002070NRG24200720230509909 20/07/2023 UPENDRA 1715002070WL035016 UPENDRA 00354 PUNB0642400 1326 1326 Processed 28/07/2023 209379343 UPENDRA (000000)
51 SIDHI MP-15-002-070-001/825
(BEDUA) 		1715002070NRG24200720230509908 20/07/2023 UPENDRA 1715002070WL035016 UPENDRA 00354 PUNB0642400 1326 1326 Processed 28/07/2023 209379343 UPENDRA (000000)
52 SIDHI MP-15-002-070-001/825
(BEDUA) 		1715002070NRG24200720230509907 20/07/2023 UPENDRA 1715002070WL035016 UPENDRA 00354 PUNB0642400 1326 1326 Processed 28/07/2023 209379343 UPENDRA (000000)
SubTotal 3978 3978
53 SIDHI MP-15-002-013-001/37
(MADHUGAONNORTH) 		1715002013NRG24200720230509946 20/07/2023 SHYAMLAL SONDHIYA 1715002013WL035021 SHYAMLAL SONDHIYA 00415 SBIN0001262 1547 1547 Processed 28/07/2023 209379343 SHYAMLALSONDHIYA (000000)
54 SIDHI MP-15-002-013-006/7
(MADHUGAONNORTH) 		1715002013NRG24200720230509970 20/07/2023 Sidhnath 1715002013WL035021 Sidhnath 00415 SBIN0001262 1547 1547 Processed 28/07/2023 209379343 Sidhnath (000000)
55 SIDHI MP-15-002-016-001/144
(PADARIYAKALA) 		1715002016NRG24200720230509128 20/07/2023 puspendra chaturvedi 1715002016WL034927 puspendra chaturvedi 00415 SBIN0001262 1323 1323 Processed 28/07/2023 209379343 puspendrachaturvedi (000000)
56 SIDHI MP-15-002-016-001/23
(PADARIYAKALA) 		1715002016NRG24200720230509139 20/07/2023 suryadeen 1715002016WL034927 suryadeen 00415 SBIN0001262 1323 1323 Processed 28/07/2023 209379343 suryadeen (000000)
57 SIDHI MP-15-002-016-001/29-C
(PADARIYAKALA) 		1715002016NRG24200720230509141 20/07/2023 ram murti 1715002016WL034927 ram murti 00415 SBIN0001262 1323 1323 Processed 28/07/2023 209379343 rammurti (000000)
58 SIDHI MP-15-002-016-001/34
(PADARIYAKALA) 		1715002016NRG24200720230509145 20/07/2023 santosh kol 1715002016WL034927 santosh kol 00415 SBIN0001262 1323 1323 Processed 28/07/2023 209379343 santoshkol (000000)
59 SIDHI MP-15-002-016-001/46
(PADARIYAKALA) 		1715002016NRG24200720230509156 20/07/2023 Ratenlal 1715002016WL034927 Ratenlal 00415 SBIN0001262 1323 1323 Processed 28/07/2023 209379343 Ratenlal (000000)
60 SIDHI MP-15-002-016-001/521-C
(PADARIYAKALA) 		1715002016NRG24200720230509161 20/07/2023 baldev saket 1715002016WL034927 baldev saket 00415 SBIN0001262 1323 1323 Processed 28/07/2023 209379343 baldevsaket (000000)
61 SIDHI MP-15-002-016-001/533-C
(PADARIYAKALA) 		1715002016NRG24200720230509105 20/07/2023 kailasua kol 1715002016WL034926 kailasua kol 00415 SBIN0001262 1323 1323 Processed 28/07/2023 209379343 kailasuakol (000000)
62 SIDHI MP-15-002-016-001/62
(PADARIYAKALA) 		1715002016NRG24200720230509175 20/07/2023 Raniya kol 1715002016WL034927 Raniya kol 00415 SBIN0001262 1323 1323 Processed 28/07/2023 209379343 Raniyakol (000000)
63 SIDHI MP-15-002-016-001/63-A
(PADARIYAKALA) 		1715002016NRG24200720230509177 20/07/2023 meera kol 1715002016WL034927 meera kol 00415 SBIN0001262 1323 1323 Processed 28/07/2023 209379343 meerakol (000000)
64 SIDHI MP-15-002-016-002/374-D
(PADARIYAKALA) 		1715002016NRG24200720230509115 20/07/2023 lalbahadur vishwakarma 1715002016WL034926 lalbahadur vishwakarma 00415 SBIN0001262 1323 1323 Processed 28/07/2023 209379343 lalbahadurvishwakarma (000000)
65 SIDHI MP-15-002-041-001/30-D
(DOLKOTHAR) 		1715002041NRG24200720230508149 20/07/2023 Sheevakumari 1715002041WL034862 Sheevakumari 00415 SBIN0001262 1326 1326 Processed 28/07/2023 209379343 Sheevakumari (000000)
66 SIDHI MP-15-002-083-002/968-A
(SALAIHA) 		1715002083NRG24200720230511028 20/07/2023 Ramaji Singh 1715002083WL035110 Ramaji Singh 00415 SBIN0001262 1266 1266 Processed 28/07/2023 209379343 RamajiSingh (000000)
67 SIDHI MP-15-002-114-001/579-A
(PADENIYA KHURD) 		1715002114NRG24200720230509085 20/07/2023 atul kewat 1715002114WL034925 atul kewat 00415 SBIN0001262 1105 1105 Processed 28/07/2023 209379343 atulkewat (000000)
SubTotal 20021 20021
68 SIDHI MP-15-002-005-001/155-B
(DHUMMA) 		1715002005NRG24190720230506988 20/07/2023 Lalit Kumar Patel 1715002005WL034743 Lalit Kumar Patel 00415 SBIN0007644 1326 1326 Processed 28/07/2023 209379343 LalitKumarPatel (000000)
69 SIDHI MP-15-002-005-001/419-C
(DHUMMA) 		1715002005NRG24190720230506990 20/07/2023 Satendra 1715002005WL034743 Satendra 00415 SBIN0007644 1326 1326 Processed 28/07/2023 209379343 Satendra (000000)
70 SIDHI MP-15-002-108-001/108-C
(SHIVPURWA 2) 		1715002108NRG24200720230509674 20/07/2023 NAND LAL PATEL 1715002108WL034973 NAND LAL PATEL 00415 SBIN0007644 3094 3094 Processed 28/07/2023 209379343 NANDLALPATEL (000000)
SubTotal 5746 5746
71 SIDHI MP-15-002-085-002/75-A
(KATHAULI) 		1715002085NRG24200720230509893 20/07/2023 rambahor sahu 1715002085WL035014 rambahor sahu 00415 SBIN0012272 1326 1326 Processed 28/07/2023 209379343 rambahorsahu (000000)
SubTotal 1326 1326
72 SIDHI MP-15-002-035-001/1028
(CHHAWARI) 		1715002035NRG24190720230507824 20/07/2023 Mo. Sariph 1715002035WL034826 Mo. Sariph 00415 SBIN0017116 1547 1547 Processed 28/07/2023 209379343 Mo.Sariph (000000)
SubTotal 1547 1547
73 SIDHI MP-15-002-005-001/276-A
(DHUMMA) 		1715002005NRG24030720230416421 20/07/2023 Siyawati Singh 1715002005WL028513 Siyawati Singh 00415 SBIN0030380 1326 1326 Processed 28/07/2023 209379343 SiyawatiSingh (000000)
74 SIDHI MP-15-002-013-005/78
(MADHUGAONNORTH) 		1715002013NRG24200720230509965 20/07/2023 Mitthulal Rawat 1715002013WL035021 Mitthulal Rawat 00415 SBIN0030380 1547 1547 Processed 28/07/2023 209379343 MitthulalRawat (000000)
75 SIDHI MP-15-002-035-001/1027
(CHHAWARI) 		1715002035NRG24190720230507823 20/07/2023 Mr.ABDUL RAHIM 1715002035WL034826 Mr.ABDUL RAHIM 00415 SBIN0030380 1547 1547 Processed 28/07/2023 209379343 Mr.ABDULRAHIM (000000)
76 SIDHI MP-15-002-035-001/237-A
(CHHAWARI) 		1715002035NRG24200720230511198 20/07/2023 Maniear 1715002035WL035123 Maniear 00415 SBIN0030380 1547 1547 Processed 28/07/2023 209379343 Maniear (000000)
SubTotal 5967 5967
77 SIDHI MP-15-002-083-002/969-A
(SALAIHA) 		1715002083NRG24200720230511029 20/07/2023 Sandhya Singh 1715002083WL035110 Sandhya Singh 00415 SBIN0RRMBGB 1266 1266 Processed 28/07/2023 209379343 SandhyaSingh (000000)
78 SIDHI MP-15-002-083-002/996-A
(SALAIHA) 		1715002083NRG24200720230511030 20/07/2023 PREETI 1715002083WL035110 PREETI 00415 SBIN0RRMBGB 1266 1266 Processed 28/07/2023 209379343 PREETI (000000)
SubTotal 2532 2532
79 SIDHI MP-15-002-015-001/352-A
(PATAUHA) 		1715002015NRG24200720230510389 20/07/2023 Akhilesh Singh 1715002015WL035073 Akhilesh Singh 00468 UBIN0537314 2652 2652 Processed 28/07/2023 209379343 AkhileshSingh (000000)
80 SIDHI MP-15-002-035-001/726
(CHHAWARI) 		1715002035NRG24190720230507873 20/07/2023 Altaph Khan 1715002035WL034826 Altaph Khan 00468 UBIN0537314 1547 1547 Processed 28/07/2023 209379343 AltaphKhan (000000)
81 SIDHI MP-15-002-041-001/31-C
(DOLKOTHAR) 		1715002041NRG24200720230508150 20/07/2023 nisha singh 1715002041WL034862 nisha singh 00468 UBIN0537314 1326 1326 Processed 28/07/2023 209379343 nishasingh (000000)
82 SIDHI MP-15-002-070-001/825-C
(BEDUA) 		1715002070NRG24200720230509913 20/07/2023 sheela kol 1715002070WL035016 sheela kol 00468 UBIN0537314 1326 1326 Processed 28/07/2023 209379343 sheelakol (000000)
83 SIDHI MP-15-002-070-001/825-C
(BEDUA) 		1715002070NRG24200720230509912 20/07/2023 sheela kol 1715002070WL035016 sheela kol 00468 UBIN0537314 1326 1326 Processed 28/07/2023 209379343 sheelakol (000000)
84 SIDHI MP-15-002-114-001/584
(PADENIYA KHURD) 		1715002114NRG24200720230509089 20/07/2023 sandeep yadav 1715002114WL034925 sandeep yadav 00468 UBIN0537314 1105 1105 Processed 28/07/2023 209379343 sandeepyadav (000000)
SubTotal 9282 9282
85 SIDHI MP-15-002-041-001/30-C
(DOLKOTHAR) 		1715002041NRG24200720230508148 20/07/2023 priyanka sahu 1715002041WL034862 priyanka sahu 00468 UBIN0539759 1326 1326 Processed 28/07/2023 209379343 priyankasahu (000000)
SubTotal 1326 1326
86 SIDHI MP-15-002-090-001/1341
(BADHAURA) 		1715002090NRG24200720230508193 20/07/2023 Dharmendra mishra 1715002090WL034865 Dharmendra mishra 00468 UBIN0543144 3094 3094 Processed 28/07/2023 209379343 Dharmendramishra (000000)
87 SIDHI MP-15-002-090-001/1602-B
(BADHAURA) 		1715002090NRG24200720230508180 20/07/2023 Vikram Sahu 1715002090WL034863 Vikram Sahu 00468 UBIN0543144 1547 1547 Processed 28/07/2023 209379343 VikramSahu (000000)
88 SIDHI MP-15-002-090-001/2011-B
(BADHAURA) 		1715002090NRG24200720230508194 20/07/2023 Hanuman vishwakarma 1715002090WL034865 Hanuman vishwakarma 00468 UBIN0543144 3094 3094 Processed 28/07/2023 209379343 Hanumanvishwakarma (000000)
89 SIDHI MP-15-002-090-001/28-A
(BADHAURA) 		1715002090NRG24200720230508181 20/07/2023 Lalava Kol 1715002090WL034863 Lalava Kol 00468 UBIN0543144 1547 1547 Processed 28/07/2023 209379343 LalavaKol (000000)
90 SIDHI MP-15-002-090-001/8-C
(BADHAURA) 		1715002090NRG24200720230508182 20/07/2023 Yogesh Vishwkarma 1715002090WL034863 Yogesh Vishwkarma 00468 UBIN0543144 1547 1547 Processed 28/07/2023 209379343 YogeshVishwkarma (000000)
SubTotal 10829 10829
91 SIDHI MP-15-002-085-001/85
(KATHAULI) 		1715002085NRG24200720230509883 20/07/2023 rani devi baheliya 1715002085WL035014 rani devi baheliya 00468 UBIN0566021 1326 1326 Processed 28/07/2023 209379343 ranidevibaheliya (000000)
SubTotal 1326 1326
92 SIDHI MP-15-002-041-001/29-C
(DOLKOTHAR) 		1715002041NRG24200720230508146 20/07/2023 NARENDRA SINGH 1715002041WL034862 NARENDRA SINGH 00468 UBIN0569836 1326 1326 Processed 28/07/2023 209379343 NARENDRASINGH (000000)
SubTotal 1326 1326
93 SIDHI MP-15-002-013-001/42
(MADHUGAONNORTH) 		1715002013NRG24200720230509947 20/07/2023 Sushil Kumar Sondhiya 1715002013WL035021 Sushil Kumar Sondhiya 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209379343 SushilKumarSondhiya (000000)
94 SIDHI MP-15-002-013-005/11-B
(MADHUGAONNORTH) 		1715002013NRG24200720230509951 20/07/2023 Balmeek 1715002013WL035021 Balmeek 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209379343 Balmeek (000000)
95 SIDHI MP-15-002-013-006/30
(MADHUGAONNORTH) 		1715002013NRG24200720230509968 20/07/2023 Ramsajeevan saket 1715002013WL035021 Ramsajeevan saket 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209379343 Ramsajeevansaket (000000)
96 SIDHI MP-15-002-016-001/30-C
(PADARIYAKALA) 		1715002016NRG24200720230509098 20/07/2023 daddi 1715002016WL034926 daddi 00602 SBIN0RRMBGB 1323 1323 Processed 28/07/2023 209379343 daddi (000000)
97 SIDHI MP-15-002-041-001/31-D
(DOLKOTHAR) 		1715002041NRG24200720230508151 20/07/2023 vishwanath yadav 1715002041WL034862 vishwanath yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209379343 vishwanathyadav (000000)
98 SIDHI MP-15-002-041-003/1076
(DOLKOTHAR) 		1715002041NRG24200720230508160 20/07/2023 Lolar Singh 1715002041WL034862 Lolar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209379343 LolarSingh (000000)
99 SIDHI MP-15-002-041-003/1092
(DOLKOTHAR) 		1715002041NRG24200720230508163 20/07/2023 Rajmadi 1715002041WL034862 Rajmadi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209379343 Rajmadi (000000)
100 SIDHI MP-15-002-041-003/1112-C
(DOLKOTHAR) 		1715002041NRG24200720230508165 20/07/2023 Sheshmani Singh 1715002041WL034862 Sheshmani Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209379343 SheshmaniSingh (000000)
101 SIDHI MP-15-002-041-003/1398
(DOLKOTHAR) 		1715002041NRG24200720230508171 20/07/2023 shyamlal singh 1715002041WL034862 shyamlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209379343 shyamlalsingh (000000)
102 SIDHI MP-15-002-041-003/537
(DOLKOTHAR) 		1715002041NRG24200720230508176 20/07/2023 Shiymbar Singh 1715002041WL034862 Shiymbar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209379343 ShiymbarSingh (000000)
103 SIDHI MP-15-002-085-001/36-B
(KATHAULI) 		1715002085NRG24200720230509874 20/07/2023 YADVENDRA KEWAT 1715002085WL035011 YADVENDRA KEWAT 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209379343 YADVENDRAKEWAT (000000)
104 SIDHI MP-15-002-085-001/36-B
(KATHAULI) 		1715002085NRG24200720230509873 20/07/2023 YADVENDRA KEWAT 1715002085WL035011 YADVENDRA KEWAT 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209379343 YADVENDRAKEWAT (000000)
105 SIDHI MP-15-002-108-001/5071
(SHIVPURWA 2) 		1715002108NRG24200720230510383 20/07/2023 sheela vishvkarma 1715002108WL035071 sheela vishvkarma 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209379343 sheelavishvkarma (000000)
106 SIDHI MP-15-002-108-001/8
(SHIVPURWA 2) 		1715002108NRG24200720230510370 20/07/2023 suliya 1715002108WL035069 suliya 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209379343 suliya (000000)
SubTotal 21876 21876
107 SIDHI MP-15-002-083-001/425-B
(SALAIHA) 		1715002083NRG24200720230511025 20/07/2023 PREMLAL SINGH 1715002083WL035110 PREMLAL SINGH 00688 FINO0001001 1266 1266 Processed 28/07/2023 209379343 PREMLALSINGH (000000)
108 SIDHI MP-15-002-083-003/831-D
(SALAIHA) 		1715002083NRG24200720230511037 20/07/2023 Rajbahor singh 1715002083WL035110 Rajbahor singh 00688 FINO0001001 1055 1055 Processed 28/07/2023 209379343 Rajbahorsingh (000000)
SubTotal 2321 2321
Total 158055 158055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_200723FTO_177929 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 SIDHI MP1715002_200723FTO_177929 Bank of Maharastra MAHB0002132 Sidhi 2954
3 SIDHI MP1715002_200723FTO_177929 Canara Bank CNRB0003944 SIDHI 2652
4 SIDHI MP1715002_200723FTO_177929 Central Bank Of India CBIN0283726 SIDHI 1547
5 SIDHI MP1715002_200723FTO_177929 Indian Bank IDIB000C613 CHOUPHAL 49786
6 SIDHI MP1715002_200723FTO_177929 Indian Bank IDIB000S680 Sidhi 9061
7 SIDHI MP1715002_200723FTO_177929 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3978
8 SIDHI MP1715002_200723FTO_177929 State Bank of India SBIN0001262 SIDHI 20021
9 SIDHI MP1715002_200723FTO_177929 State Bank of India SBIN0007644 ADB CHURHAT 5746
10 SIDHI MP1715002_200723FTO_177929 State Bank of India SBIN0012272 SIDHI CITY 1326
11 SIDHI MP1715002_200723FTO_177929 State Bank of India SBIN0017116 MANJHAULI 1547
12 SIDHI MP1715002_200723FTO_177929 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5967
13 SIDHI MP1715002_200723FTO_177929 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2532
14 SIDHI MP1715002_200723FTO_177929 Union Bank of India UBIN0537314 SIDHI MAIN 9282
15 SIDHI MP1715002_200723FTO_177929 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
16 SIDHI MP1715002_200723FTO_177929 Union Bank of India UBIN0543144 BADAHAURA 10829
17 SIDHI MP1715002_200723FTO_177929 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
18 SIDHI MP1715002_200723FTO_177929 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
19 SIDHI MP1715002_200723FTO_177929 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 7956
20 SIDHI MP1715002_200723FTO_177929 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 6188
21 SIDHI MP1715002_200723FTO_177929 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5964
22 SIDHI MP1715002_200723FTO_177929 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1768
23 SIDHI MP1715002_200723FTO_177929 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2321

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