Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_060423APB_FTO_4039
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-15-002-108-001/12-A
(SHIVPURWA 2) 		1715002108NRG23220220231172678 06/04/2023 VISHESHAR 1715002108WL175427 VISHESHAR 00045 BARB0SIDHIX 994 994 Processed 16/05/2023 640552146 VISHESHAR BANK OF BARODA(606985)
2 SIDHI MP-15-002-108-001/1540
(SHIVPURWA 2) 		1715002108NRG23220220231172679 06/04/2023 Maya saket 1715002108WL175427 Maya saket 00045 BARB0SIDHIX 994 994 Processed 17/05/2023 640552146 Mayasaket FINO PAYMENTS BANK LTD(608001)
3 SIDHI MP-15-002-108-001/65
(SHIVPURWA 2) 		1715002108NRG23220220231172682 06/04/2023 ASHAVANI SAKET 1715002108WL175427 ASHAVANI SAKET 00045 BARB0SIDHIX 994 994 Rejected 17/05/2023 640552146 Aadhaar Number not Mapped to Account Number
SubTotal 2982 2982
4 SIDHI MP-15-002-019-001/1405
(BARHAUNA) 		1715002019NRG23060420231259654 06/04/2023 Roji begam 1715002019WL185558 Roji begam 00078 CNRB0003944 816 816 Processed 16/05/2023 640552146 Rojibegam STATE BANK OF INDIA(508548)
SubTotal 816 816
5 SIDHI MP-15-002-036-002/161-A
(BARMANI) 		1715002036NRG23060420231259729 06/04/2023 ASHOKVATI SINGH 1715002036WL185568 ASHOKVATI SINGH 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 ASHOKVATISINGH INDIAN BANK(607105)
6 SIDHI MP-15-002-036-002/161-A
(BARMANI) 		1715002036NRG23060420231259796 06/04/2023 ASHOKVATI SINGH 1715002036WL185569 ASHOKVATI SINGH 00176 IDIB000C613 1020 1020 Processed 17/05/2023 640552146 ASHOKVATISINGH INDIAN BANK(607105)
7 SIDHI MP-15-002-036-002/161-A
(BARMANI) 		1715002036NRG23060420231259797 06/04/2023 Ashokwati SINGH 1715002036WL185569 Ashokwati SINGH 00176 IDIB000C613 1020 1020 Processed 17/05/2023 640552146 AshokwatiSINGH INDIAN BANK(607105)
8 SIDHI MP-15-002-036-002/161-A
(BARMANI) 		1715002036NRG23060420231259795 06/04/2023 ASHOKWATI SINGH 1715002036WL185569 ASHOKWATI SINGH 00176 IDIB000C613 1020 1020 Processed 17/05/2023 640552146 ASHOKWATISINGH FINO PAYMENTS BANK LTD(608001)
9 SIDHI MP-15-002-036-002/161-A
(BARMANI) 		1715002036NRG23060420231259730 06/04/2023 Ashokwati SINGH 1715002036WL185568 Ashokwati SINGH 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 AshokwatiSINGH INDIAN BANK(607105)
10 SIDHI MP-15-002-036-002/161-A
(BARMANI) 		1715002036NRG23060420231259728 06/04/2023 ASHOKWATI SINGH 1715002036WL185568 ASHOKWATI SINGH 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 ASHOKWATISINGH FINO PAYMENTS BANK LTD(608001)
11 SIDHI MP-15-002-036-002/183
(BARMANI) 		1715002036NRG23060420231259733 06/04/2023 KUSUMKALI SUNGH 1715002036WL185568 KUSUMKALI SUNGH 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 KUSUMKALISUNGH INDIAN BANK(607105)
12 SIDHI MP-15-002-036-002/183
(BARMANI) 		1715002036NRG23060420231259800 06/04/2023 KUSUMKALI SUNGH 1715002036WL185569 KUSUMKALI SUNGH 00176 IDIB000C613 1020 1020 Processed 17/05/2023 640552146 KUSUMKALISUNGH INDIAN BANK(607105)
13 SIDHI MP-15-002-036-002/183
(BARMANI) 		1715002036NRG23060420231259732 06/04/2023 Mohanlal 1715002036WL185568 Mohanlal 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 Mohanlal UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-036-002/183
(BARMANI) 		1715002036NRG23060420231259799 06/04/2023 Mohanlal 1715002036WL185569 Mohanlal 00176 IDIB000C613 1020 1020 Processed 17/05/2023 640552146 Mohanlal UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-036-002/255
(BARMANI) 		1715002036NRG23060420231259735 06/04/2023 LALLI SINGH 1715002036WL185568 LALLI SINGH 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 LALLISINGH INDIAN BANK(607105)
16 SIDHI MP-15-002-036-002/255
(BARMANI) 		1715002036NRG23060420231259802 06/04/2023 LALLI SINGH 1715002036WL185569 LALLI SINGH 00176 IDIB000C613 1020 1020 Processed 17/05/2023 640552146 LALLISINGH INDIAN BANK(607105)
17 SIDHI MP-15-002-036-002/264
(BARMANI) 		1715002036NRG23060420231259803 06/04/2023 Chandrawali 1715002036WL185569 Chandrawali 00176 IDIB000C613 1020 1020 Processed 17/05/2023 640552146 Chandrawali INDIAN BANK(607105)
18 SIDHI MP-15-002-036-002/264
(BARMANI) 		1715002036NRG23060420231259736 06/04/2023 Chandrawali 1715002036WL185568 Chandrawali 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 Chandrawali INDIAN BANK(607105)
19 SIDHI MP-15-002-036-002/284
(BARMANI) 		1715002036NRG23060420231259738 06/04/2023 gedlal 1715002036WL185568 gedlal 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 gedlal INDIAN BANK(607105)
20 SIDHI MP-15-002-036-002/284
(BARMANI) 		1715002036NRG23060420231259805 06/04/2023 gedlal 1715002036WL185569 gedlal 00176 IDIB000C613 1020 1020 Processed 17/05/2023 640552146 gedlal INDIAN BANK(607105)
21 SIDHI MP-15-002-036-002/291
(BARMANI) 		1715002036NRG23060420231259807 06/04/2023 munnibai 1715002036WL185569 munnibai 00176 IDIB000C613 1020 1020 Processed 17/05/2023 640552146 munnibai INDIAN BANK(607105)
22 SIDHI MP-15-002-036-002/291
(BARMANI) 		1715002036NRG23060420231259740 06/04/2023 munnibai 1715002036WL185568 munnibai 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 munnibai INDIAN BANK(607105)
23 SIDHI MP-15-002-036-002/4
(BARMANI) 		1715002036NRG23060420231259744 06/04/2023 Ramlakhan 1715002036WL185568 Ramlakhan 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 Ramlakhan INDIAN BANK(607105)
24 SIDHI MP-15-002-036-002/4
(BARMANI) 		1715002036NRG23060420231259745 06/04/2023 Ramlakhan 1715002036WL185568 Ramlakhan 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 Ramlakhan INDIAN BANK(607105)
25 SIDHI MP-15-002-036-002/4
(BARMANI) 		1715002036NRG23060420231259811 06/04/2023 Ramlakhan 1715002036WL185569 Ramlakhan 00176 IDIB000C613 1020 1020 Processed 17/05/2023 640552146 Ramlakhan INDIAN BANK(607105)
26 SIDHI MP-15-002-036-002/4
(BARMANI) 		1715002036NRG23060420231259812 06/04/2023 Ramlakhan 1715002036WL185569 Ramlakhan 00176 IDIB000C613 1020 1020 Processed 17/05/2023 640552146 Ramlakhan INDIAN BANK(607105)
27 SIDHI MP-15-002-036-002/403
(BARMANI) 		1715002036NRG23060420231259814 06/04/2023 Urmila 1715002036WL185569 Urmila 00176 IDIB000C613 1020 1020 Processed 17/05/2023 640552146 Urmila INDIAN BANK(607105)
28 SIDHI MP-15-002-036-002/403
(BARMANI) 		1715002036NRG23060420231259747 06/04/2023 Urmila 1715002036WL185568 Urmila 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 Urmila INDIAN BANK(607105)
29 SIDHI MP-15-002-036-002/406
(BARMANI) 		1715002036NRG23060420231259748 06/04/2023 Aneeta singh 1715002036WL185568 Aneeta singh 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 Aneetasingh INDIAN BANK(607105)
30 SIDHI MP-15-002-036-002/406
(BARMANI) 		1715002036NRG23060420231259815 06/04/2023 Aneeta singh 1715002036WL185569 Aneeta singh 00176 IDIB000C613 1020 1020 Processed 17/05/2023 640552146 Aneetasingh INDIAN BANK(607105)
31 SIDHI MP-15-002-036-002/409
(BARMANI) 		1715002036NRG23060420231259818 06/04/2023 Archana Singh 1715002036WL185569 Archana Singh 00176 IDIB000C613 1020 1020 Processed 17/05/2023 640552146 ArchanaSingh INDIAN BANK(607105)
32 SIDHI MP-15-002-036-002/409
(BARMANI) 		1715002036NRG23060420231259751 06/04/2023 Archana Singh 1715002036WL185568 Archana Singh 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 ArchanaSingh INDIAN BANK(607105)
33 SIDHI MP-15-002-036-002/409
(BARMANI) 		1715002036NRG23060420231259750 06/04/2023 Satyaprasad singh 1715002036WL185568 Satyaprasad singh 00176 IDIB000C613 1224 1224 Processed 16/05/2023 640552146 Satyaprasadsingh STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-036-002/409
(BARMANI) 		1715002036NRG23060420231259817 06/04/2023 Satyaprasad singh 1715002036WL185569 Satyaprasad singh 00176 IDIB000C613 1020 1020 Processed 16/05/2023 640552146 Satyaprasadsingh STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-036-002/416
(BARMANI) 		1715002036NRG23060420231259820 06/04/2023 Lakshmi singh 1715002036WL185569 Lakshmi singh 00176 IDIB000C613 1020 1020 Processed 17/05/2023 640552146 Lakshmisingh INDIAN BANK(607105)
36 SIDHI MP-15-002-036-002/416
(BARMANI) 		1715002036NRG23060420231259753 06/04/2023 Lakshmi singh 1715002036WL185568 Lakshmi singh 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 Lakshmisingh INDIAN BANK(607105)
37 SIDHI MP-15-002-036-002/425
(BARMANI) 		1715002036NRG23060420231259754 06/04/2023 Lalbahadur singh 1715002036WL185568 Lalbahadur singh 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 Lalbahadursingh FINO PAYMENTS BANK LTD(608001)
38 SIDHI MP-15-002-036-002/433
(BARMANI) 		1715002036NRG23060420231259756 06/04/2023 INDRAVATI SINGH 1715002036WL185568 INDRAVATI SINGH 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 INDRAVATISINGH INDIAN BANK(607105)
39 SIDHI MP-15-002-036-002/434
(BARMANI) 		1715002036NRG23060420231259757 06/04/2023 Chandravali singh 1715002036WL185568 Chandravali singh 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 Chandravalisingh INDIAN BANK(607105)
40 SIDHI MP-15-002-036-002/443
(BARMANI) 		1715002036NRG23060420231259761 06/04/2023 shyamwati singh gond 1715002036WL185568 shyamwati singh gond 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 shyamwatisinghgond INDIAN BANK(607105)
41 SIDHI MP-15-002-036-002/478
(BARMANI) 		1715002036NRG23060420231259762 06/04/2023 durghat kuswaha 1715002036WL185568 durghat kuswaha 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 durghatkuswaha INDIAN BANK(607105)
42 SIDHI MP-15-002-036-002/482
(BARMANI) 		1715002036NRG23060420231259763 06/04/2023 BUDHASEN SINGH 1715002036WL185568 BUDHASEN SINGH 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 BUDHASENSINGH INDIAN BANK(607105)
43 SIDHI MP-15-002-036-002/485
(BARMANI) 		1715002036NRG23060420231259764 06/04/2023 RAMBAI SINGH 1715002036WL185568 RAMBAI SINGH 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 RAMBAISINGH INDIAN BANK(607105)
44 SIDHI MP-15-002-036-002/486
(BARMANI) 		1715002036NRG23060420231259766 06/04/2023 LILABATI SINGH 1715002036WL185568 LILABATI SINGH 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 LILABATISINGH INDIAN BANK(607105)
45 SIDHI MP-15-002-036-002/486
(BARMANI) 		1715002036NRG23060420231259765 06/04/2023 Shiv kumar singh 1715002036WL185568 Shiv kumar singh 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 Shivkumarsingh INDIAN BANK(607105)
46 SIDHI MP-15-002-036-002/498
(BARMANI) 		1715002036NRG23060420231259768 06/04/2023 Premkali singh 1715002036WL185568 Premkali singh 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 Premkalisingh INDIAN BANK(607105)
47 SIDHI MP-15-002-036-002/498
(BARMANI) 		1715002036NRG23060420231259769 06/04/2023 RAMESH SINGH 1715002036WL185568 RAMESH SINGH 00176 IDIB000C613 1224 1224 Processed 16/05/2023 640552146 RAMESHSINGH STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-036-002/506
(BARMANI) 		1715002036NRG23060420231259770 06/04/2023 LEELAVATI SINGH 1715002036WL185568 LEELAVATI SINGH 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 LEELAVATISINGH INDIAN BANK(607105)
49 SIDHI MP-15-002-036-002/507
(BARMANI) 		1715002036NRG23060420231259772 06/04/2023 SHANTI DEVI SINGH 1715002036WL185568 SHANTI DEVI SINGH 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 SHANTIDEVISINGH INDIAN BANK(607105)
50 SIDHI MP-15-002-036-002/563
(BARMANI) 		1715002036NRG23060420231259774 06/04/2023 CHANDRIKA PRASAD GUPTA 1715002036WL185568 CHANDRIKA PRASAD GUPTA 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 CHANDRIKAPRASADGUPTA INDIAN BANK(607105)
51 SIDHI MP-15-002-036-002/576
(BARMANI) 		1715002036NRG23060420231259775 06/04/2023 CHANDRAVATI SINGH 1715002036WL185568 CHANDRAVATI SINGH 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 CHANDRAVATISINGH INDIAN BANK(607105)
52 SIDHI MP-15-002-036-002/602
(BARMANI) 		1715002036NRG23060420231259778 06/04/2023 Brijendra Singh 1715002036WL185568 Brijendra Singh 00176 IDIB000C613 1224 1224 Processed 16/05/2023 640552146 BrijendraSingh BANK OF BARODA(606985)
53 SIDHI MP-15-002-036-002/603
(BARMANI) 		1715002036NRG23060420231259779 06/04/2023 Birendra Singh 1715002036WL185568 Birendra Singh 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 BirendraSingh INDIAN BANK(607105)
54 SIDHI MP-15-002-036-002/604
(BARMANI) 		1715002036NRG23060420231259780 06/04/2023 Chandrabali Singh 1715002036WL185568 Chandrabali Singh 00176 IDIB000C613 1224 1224 Processed 16/05/2023 640552146 ChandrabaliSingh BANK OF BARODA(606985)
55 SIDHI MP-15-002-036-002/605
(BARMANI) 		1715002036NRG23060420231259781 06/04/2023 SAMAR BAHADUR SINGH 1715002036WL185568 SAMAR BAHADUR SINGH 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 SAMARBAHADURSINGH INDIAN BANK(607105)
56 SIDHI MP-15-002-036-002/618
(BARMANI) 		1715002036NRG23060420231259786 06/04/2023 SEETA SINGH 1715002036WL185568 SEETA SINGH 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 SEETASINGH INDIAN BANK(607105)
57 SIDHI MP-15-002-036-002/624
(BARMANI) 		1715002036NRG23060420231259787 06/04/2023 RANU SINGH 1715002036WL185568 RANU SINGH 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 RANUSINGH INDIAN BANK(607105)
58 SIDHI MP-15-002-036-002/655
(BARMANI) 		1715002036NRG23060420231259793 06/04/2023 RANI YADAV 1715002036WL185568 RANI YADAV 00176 IDIB000C613 1224 1224 Processed 17/05/2023 640552146 RANIYADAV INDIAN BANK(607105)
59 SIDHI MP-15-002-036-002/655
(BARMANI) 		1715002036NRG23060420231259792 06/04/2023 SURESH YADAV 1715002036WL185568 SURESH YADAV 00176 IDIB000C613 1224 1224 Processed 16/05/2023 640552146 SURESHYADAV CANARA BANK(508532)
SubTotal 64056 64056
60 SIDHI MP-15-002-069-001/845
(DEMHA) 		1715002069NRG23040420231258437 06/04/2023 shivdash saket 1715002069WL185468 shivdash saket 00176 IDIB000S680 2448 2448 Processed 16/05/2023 640552146 shivdashsaket HDFC BANK LTD(607152)
SubTotal 2448 2448
61 SIDHI MP-15-002-019-001/1
(BARHAUNA) 		1715002019NRG23060420231259648 06/04/2023 Shyama 1715002019WL185558 Shyama 00415 SBIN0001262 816 816 Processed 16/05/2023 640552146 Shyama STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-019-001/1000-C
(BARHAUNA) 		1715002019NRG23060420231259649 06/04/2023 ramanuj 1715002019WL185558 ramanuj 00415 SBIN0001262 816 816 Processed 17/05/2023 640552146 ramanuj INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIDHI MP-15-002-019-001/104-C
(BARHAUNA) 		1715002019NRG23060420231259650 06/04/2023 narendra kol 1715002019WL185558 narendra kol 00415 SBIN0001262 816 816 Processed 16/05/2023 640552146 narendrakol STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-019-001/1149-B
(BARHAUNA) 		1715002019NRG23060420231259652 06/04/2023 momina begam 1715002019WL185558 momina begam 00415 SBIN0001262 816 816 Processed 17/05/2023 640552146 mominabegam UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-019-001/132
(BARHAUNA) 		1715002019NRG23060420231259653 06/04/2023 Jokhai 1715002019WL185558 Jokhai 00415 SBIN0001262 816 816 Processed 17/05/2023 640552146 Jokhai UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-019-001/1951-D
(BARHAUNA) 		1715002019NRG23060420231259656 06/04/2023 suryabhan bari 1715002019WL185558 suryabhan bari 00415 SBIN0001262 816 816 Processed 16/05/2023 640552146 suryabhanbari STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-019-001/2007-B
(BARHAUNA) 		1715002019NRG23060420231259658 06/04/2023 devkali saket 1715002019WL185558 devkali saket 00415 SBIN0001262 816 816 Processed 16/05/2023 640552146 devkalisaket STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-019-001/704-C
(BARHAUNA) 		1715002019NRG23060420231259662 06/04/2023 amritlal soni 1715002019WL185558 amritlal soni 00415 SBIN0001262 816 816 Processed 16/05/2023 640552146 amritlalsoni STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-019-001/709-A
(BARHAUNA) 		1715002019NRG23060420231259663 06/04/2023 umesh kumar duvedi 1715002019WL185558 umesh kumar duvedi 00415 SBIN0001262 816 816 Processed 16/05/2023 640552146 umeshkumarduvedi STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-019-001/718-B
(BARHAUNA) 		1715002019NRG23060420231259664 06/04/2023 lakshandhari 1715002019WL185558 lakshandhari 00415 SBIN0001262 816 816 Processed 17/05/2023 640552146 lakshandhari INDIAN BANK(607105)
71 SIDHI MP-15-002-019-001/718-B
(BARHAUNA) 		1715002019NRG23060420231259665 06/04/2023 lakshandhari 1715002019WL185558 lakshandhari 00415 SBIN0001262 816 816 Processed 16/05/2023 640552146 lakshandhari STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-019-001/731-A
(BARHAUNA) 		1715002019NRG23060420231259667 06/04/2023 Babulal prajapati 1715002019WL185558 Babulal prajapati 00415 SBIN0001262 816 816 Processed 16/05/2023 640552146 Babulalprajapati STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-019-001/731-A
(BARHAUNA) 		1715002019NRG23060420231259668 06/04/2023 Babulal prajapati 1715002019WL185558 Babulal prajapati 00415 SBIN0001262 816 816 Processed 16/05/2023 640552146 Babulalprajapati STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-019-001/76
(BARHAUNA) 		1715002019NRG23060420231259669 06/04/2023 motilal kol 1715002019WL185558 motilal kol 00415 SBIN0001262 816 816 Processed 16/05/2023 640552146 motilalkol STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-026-001/220-B
(OBARAHA) 		1715002026NRG23060420231259825 06/04/2023 Upendra Kumar Navaet 1715002026WL185571 Upendra Kumar Navaet 00415 SBIN0001262 2244 2244 Processed 16/05/2023 640552146 UpendraKumarNavaet STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-036-002/615
(BARMANI) 		1715002036NRG23060420231259783 06/04/2023 Shyamkali Singh 1715002036WL185568 Shyamkali Singh 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640552146 ShyamkaliSingh STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-069-001/9731
(DEMHA) 		1715002069NRG23040420231258434 06/04/2023 Sudha Devi Saket 1715002069WL185466 Sudha Devi Saket 00415 SBIN0001262 2448 2448 Processed 16/05/2023 640552146 SudhaDeviSaket STATE BANK OF INDIA(508548)
SubTotal 17340 17340
78 SIDHI MP-15-002-036-002/647
(BARMANI) 		1715002036NRG23060420231259790 06/04/2023 KUSUMKALI YADAV 1715002036WL185568 KUSUMKALI YADAV 00415 SBIN0006075 1224 1224 Processed 16/05/2023 640552146 KUSUMKALIYADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
79 SIDHI MP-15-002-004-002/17
(SHIVPURWA-1) 		1715002108NRG23221120220898028 06/04/2023 AMIRE BANSAL 1715002108WL131652 AMIRE BANSAL 00415 SBIN0007644 2856 2856 Processed 16/05/2023 640552146 AMIREBANSAL STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-004-002/7
(SHIVPURWA-1) 		1715002108NRG23060420231259687 06/04/2023 manoj 1715002108WL185563 manoj 00415 SBIN0007644 2856 2856 Processed 16/05/2023 640552146 manoj STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-004-002/7
(SHIVPURWA-1) 		1715002108NRG23060420231259689 06/04/2023 manoj 1715002108WL185563 manoj 00415 SBIN0007644 1428 1428 Processed 16/05/2023 640552146 manoj STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-108-001/214
(SHIVPURWA 2) 		1715002108NRG23091120220856662 06/04/2023 heeramni kol 1715002108WL122978 heeramni kol 00415 SBIN0007644 1224 1224 Processed 16/05/2023 640552146 heeramnikol STATE BANK OF INDIA(508548)
SubTotal 8364 8364
83 SIDHI MP-15-002-036-002/587
(BARMANI) 		1715002036NRG23060420231259776 06/04/2023 CHANDRAKANT GUPTA 1715002036WL185568 CHANDRAKANT GUPTA 00415 SBIN0012272 1224 1224 Processed 17/05/2023 640552146 CHANDRAKANTGUPTA INDIAN BANK(607105)
SubTotal 1224 1224
84 SIDHI MP-15-002-019-001/25-D
(BARHAUNA) 		1715002019NRG23060420231259660 06/04/2023 Ashok vishwakarma 1715002019WL185558 Ashok vishwakarma 00415 SBIN0030380 816 816 Processed 16/05/2023 640552146 Ashokvishwakarma STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-019-001/352-D
(BARHAUNA) 		1715002019NRG23060420231259661 06/04/2023 nita sahu 1715002019WL185558 nita sahu 00415 SBIN0030380 816 816 Processed 16/05/2023 640552146 nitasahu STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-069-001/9784
(DEMHA) 		1715002069NRG23060420231259639 06/04/2023 Pushpa 1715002069WL185551 Pushpa 00415 SBIN0030380 2856 2856 Processed 16/05/2023 640552146 Pushpa STATE BANK OF INDIA(508548)
SubTotal 4488 4488
87 SIDHI MP-15-002-069-001/958
(DEMHA) 		1715002069NRG23040420231258433 06/04/2023 Savitri 1715002069WL185466 Savitri 00468 UBIN0537314 2448 2448 Processed 16/05/2023 640552146 Savitri STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-069-001/9785
(DEMHA) 		1715002069NRG23060420231259642 06/04/2023 Anchal Gupta 1715002069WL185552 Anchal Gupta 00468 UBIN0537314 2856 2856 Processed 17/05/2023 640552146 AnchalGupta UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-069-001/9786
(DEMHA) 		1715002069NRG23060420231259638 06/04/2023 Sadhna Gupta 1715002069WL185550 Sadhna Gupta 00468 UBIN0537314 2448 2448 Processed 17/05/2023 640552146 SadhnaGupta UNION BANK OF INDIA(508500)
SubTotal 7752 7752
90 SIDHI MP-15-002-026-001/11-B
(OBARAHA) 		1715002026NRG23060420231259821 06/04/2023 Anita Singh 1715002026WL185570 Anita Singh 00468 UBIN0543144 2244 2244 Processed 16/05/2023 640552146 AnitaSingh STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-026-002/966-A
(OBARAHA) 		1715002026NRG23060420231259827 06/04/2023 Radha Viswakarma 1715002026WL185571 Radha Viswakarma 00468 UBIN0543144 2244 2244 Processed 17/05/2023 640552146 RadhaViswakarma UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-028-001/65-B
(BARI) 		1715002028NRG23060420231259682 06/04/2023 ratani yadav 1715002028WL185559 ratani yadav 00468 UBIN0543144 2856 2856 Processed 17/05/2023 640552146 rataniyadav UNION BANK OF INDIA(508500)
SubTotal 7344 7344
93 SIDHI MP-15-002-036-002/36
(BARMANI) 		1715002036NRG23060420231259742 06/04/2023 VINOD SINGH 1715002036WL185568 VINOD SINGH 00468 UBIN0549495 1224 1224 Processed 16/05/2023 640552146 VINODSINGH PUNJAB NATIONAL BANK(508568)
94 SIDHI MP-15-002-036-002/36
(BARMANI) 		1715002036NRG23060420231259809 06/04/2023 VINOD SINGH 1715002036WL185569 VINOD SINGH 00468 UBIN0549495 1020 1020 Processed 16/05/2023 640552146 VINODSINGH PUNJAB NATIONAL BANK(508568)
95 SIDHI MP-15-002-036-002/617
(BARMANI) 		1715002036NRG23060420231259785 06/04/2023 SATYADEV SINGH 1715002036WL185568 SATYADEV SINGH 00468 UBIN0549495 1224 1224 Processed 17/05/2023 640552146 SATYADEVSINGH UNION BANK OF INDIA(508500)
SubTotal 3468 3468
96 SIDHI MP-15-002-004-002/16
(SHIVPURWA-1) 		1715002108NRG23030320231186101 06/04/2023 mantosh 1715002108WL177339 mantosh 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 640552146 mantosh STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-019-001/1100-C
(BARHAUNA) 		1715002019NRG23060420231259651 06/04/2023 Jagannath Bari 1715002019WL185558 Jagannath Bari 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 640552146 JagannathBari STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-019-001/1408
(BARHAUNA) 		1715002019NRG23060420231259655 06/04/2023 santosh kumar sahu 1715002019WL185558 santosh kumar sahu 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 640552146 santoshkumarsahu STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-026-001/12021-B
(OBARAHA) 		1715002026NRG23060420231259822 06/04/2023 DAYALU PRAJAPATI 1715002026WL185570 DAYALU PRAJAPATI 00602 SBIN0RRMBGB 2244 2244 Processed 16/05/2023 640552146 DAYALUPRAJAPATI INDUSIND BANK(607189)
100 SIDHI MP-15-002-026-002/219-A
(OBARAHA) 		1715002026NRG23060420231259826 06/04/2023 Lokendra Kushwaha 1715002026WL185571 Lokendra Kushwaha 00602 SBIN0RRMBGB 2040 2040 Processed 16/05/2023 640552146 LokendraKushwaha PUNJAB NATIONAL BANK(508568)
101 SIDHI MP-15-002-026-002/403-A
(OBARAHA) 		1715002026NRG23060420231259824 06/04/2023 Harish Kumar Pandey 1715002026WL185570 Harish Kumar Pandey 00602 SBIN0RRMBGB 2244 2244 Processed 17/05/2023 640552146 HarishKumarPandey INDIAN BANK(607105)
102 SIDHI MP-15-002-036-002/36
(BARMANI) 		1715002036NRG23060420231259741 06/04/2023 Daddi 1715002036WL185568 Daddi 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640552146 Daddi MADHYANCHAL GRAMIN BANK(607232)
103 SIDHI MP-15-002-036-002/36
(BARMANI) 		1715002036NRG23060420231259808 06/04/2023 Daddi 1715002036WL185569 Daddi 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640552146 Daddi MADHYANCHAL GRAMIN BANK(607232)
104 SIDHI MP-15-002-036-002/432
(BARMANI) 		1715002036NRG23060420231259755 06/04/2023 BABIYA SINGH 1715002036WL185568 BABIYA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640552146 BABIYASINGH MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-108-001/214
(SHIVPURWA 2) 		1715002108NRG23091120220856663 06/04/2023 sitabai 1715002108WL122978 sitabai 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640552146 sitabai MADHYANCHAL GRAMIN BANK(607232)
106 SIDHI MP-15-002-108-001/235
(SHIVPURWA 2) 		1715002108NRG23220220231172680 06/04/2023 Usha 1715002108WL175427 Usha 00602 SBIN0RRMBGB 994 994 Processed 17/05/2023 640552146 Usha MADHYANCHAL GRAMIN BANK(607232)
107 SIDHI MP-15-002-108-001/292
(SHIVPURWA 2) 		1715002108NRG23220220231172681 06/04/2023 DAWARIKA SAKET 1715002108WL175427 DAWARIKA SAKET 00602 SBIN0RRMBGB 994 994 Processed 16/05/2023 640552146 DAWARIKASAKET STATE BANK OF INDIA(508548)
SubTotal 16268 16268
Total 137774 137774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_060423APB_FTO_4039 Bank of Baroda BARB0SIDHIX SIDHI 2982
2 SIDHI MP1715002_060423APB_FTO_4039 Canara Bank CNRB0003944 SIDHI 816
3 SIDHI MP1715002_060423APB_FTO_4039 Indian Bank IDIB000C613 CHOUPHAL 64056
4 SIDHI MP1715002_060423APB_FTO_4039 Indian Bank IDIB000S680 Sidhi 2448
5 SIDHI MP1715002_060423APB_FTO_4039 State Bank of India SBIN0001262 SIDHI 17340
6 SIDHI MP1715002_060423APB_FTO_4039 State Bank of India SBIN0006075 BEOHARI 1224
7 SIDHI MP1715002_060423APB_FTO_4039 State Bank of India SBIN0007644 ADB CHURHAT 8364
8 SIDHI MP1715002_060423APB_FTO_4039 State Bank of India SBIN0012272 SIDHI CITY 1224
9 SIDHI MP1715002_060423APB_FTO_4039 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4488
10 SIDHI MP1715002_060423APB_FTO_4039 Union Bank of India UBIN0537314 SIDHI MAIN 7752
11 SIDHI MP1715002_060423APB_FTO_4039 Union Bank of India UBIN0543144 BADAHAURA 7344
12 SIDHI MP1715002_060423APB_FTO_4039 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3468
13 SIDHI MP1715002_060423APB_FTO_4039 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3468
14 SIDHI MP1715002_060423APB_FTO_4039 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 4640
15 SIDHI MP1715002_060423APB_FTO_4039 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 816
16 SIDHI MP1715002_060423APB_FTO_4039 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6528
17 SIDHI MP1715002_060423APB_FTO_4039 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 816

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