Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_290324APB_FTO_522691
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-15-002-068-001/1724
(SIRASI) 		1715002068NRG24290320241355186 29/03/2024 Laldev baiga 1715002068WL109025 Laldev baiga 00045 BARB0SIDHIX 1326 1326 Processed 19/04/2024 397905606 Laldevbaiga BANK OF BARODA(606985)
2 SIDHI MP-15-002-068-001/1910
(SIRASI) 		1715002068NRG24290320241355193 29/03/2024 HEERA SINGH 1715002068WL109025 HEERA SINGH 00045 BARB0SIDHIX 1326 1326 Processed 19/04/2024 397905606 HEERASINGH STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-068-001/1944
(SIRASI) 		1715002068NRG24290320241355203 29/03/2024 NIRMALA SINGH 1715002068WL109025 NIRMALA SINGH 00045 BARB0SIDHIX 442 442 Processed 19/04/2024 397905606 NIRMALASINGH BANK OF BARODA(606985)
4 SIDHI MP-15-002-068-001/1945
(SIRASI) 		1715002068NRG24290320241355204 29/03/2024 Shyamkali Singh 1715002068WL109025 Shyamkali Singh 00045 BARB0SIDHIX 442 442 Processed 19/04/2024 397905606 ShyamkaliSingh CANARA BANK(508532)
SubTotal 3536 3536
5 SIDHI MP-15-002-068-001/1943
(SIRASI) 		1715002068NRG24290320241355201 29/03/2024 URMILA SINGH GOND 1715002068WL109025 URMILA SINGH GOND 00078 CNRB0003944 1326 1326 Processed 19/04/2024 397905606 URMILASINGHGOND CANARA BANK(508532)
6 SIDHI MP-15-002-108-001/11
(SHIVPURWA 2) 		1715002108NRG24290320241356453 29/03/2024 brijlal 1715002108WL109042 brijlal 00078 CNRB0003944 663 663 Processed 19/04/2024 397905606 brijlal CANARA BANK(508532)
SubTotal 1989 1989
7 SIDHI MP-15-002-039-001/348
(KOCHILA) 		1715002039NRG24260320241346570 29/03/2024 NIRMALA 1715002039WL108182 NIRMALA 00089 CBIN0283726 1547 1547 Processed 19/04/2024 397905606 NIRMALA STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-039-001/348
(KOCHILA) 		1715002039NRG24260320241346569 29/03/2024 NIRMALA 1715002039WL108182 NIRMALA 00089 CBIN0283726 1547 0
SubTotal 3094 1547
9 SIDHI MP-15-002-039-002/59-B
(KOCHILA) 		1715002039NRG24260320241346586 29/03/2024 Keshkali Baiga 1715002039WL108182 Keshkali Baiga 00176 IDIB000C613 1547 0
10 SIDHI MP-15-002-039-002/780
(KOCHILA) 		1715002039NRG24260320241346593 29/03/2024 Ramvati baiga 1715002039WL108182 Ramvati baiga 00176 IDIB000C613 1547 0
SubTotal 3094 0
11 SIDHI MP-15-002-068-001/1741
(SIRASI) 		1715002068NRG24290320241355188 29/03/2024 AMARJEET SINGH 1715002068WL109025 AMARJEET SINGH 00176 IDIB000S680 1326 1326 Processed 19/04/2024 397905606 AMARJEETSINGH UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-068-001/1741
(SIRASI) 		1715002068NRG24290320241355187 29/03/2024 AMARJEET SINGH 1715002068WL109025 AMARJEET SINGH 00176 IDIB000S680 1326 0
13 SIDHI MP-15-002-068-001/453
(SIRASI) 		1715002068NRG24290320241355207 29/03/2024 TEJBALEE SINGH 1715002068WL109025 TEJBALEE SINGH 00176 IDIB000S680 1326 0
14 SIDHI MP-15-002-084-001/149
(BHAGOHAR) 		1715002084NRG24290320241356447 29/03/2024 natawarlal sahu 1715002084WL109041 natawarlal sahu 00176 IDIB000S680 1105 0
SubTotal 5083 1326
15 SIDHI MP-15-002-039-002/105
(KOCHILA) 		1715002039NRG24260320241346575 29/03/2024 shivcharan 1715002039WL108182 shivcharan 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397905606 shivcharan STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-039-002/105
(KOCHILA) 		1715002039NRG24260320241346576 29/03/2024 shivcharan 1715002039WL108182 shivcharan 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397905606 shivcharan STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-039-002/110
(KOCHILA) 		1715002039NRG24260320241346577 29/03/2024 babu lal panika 1715002039WL108182 babu lal panika 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397905606 babulalpanika STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-039-002/116
(KOCHILA) 		1715002039NRG24260320241346578 29/03/2024 trilok singh 1715002039WL108182 trilok singh 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397905606 triloksingh BANK OF BARODA(606985)
19 SIDHI MP-15-002-039-002/116-C
(KOCHILA) 		1715002039NRG24260320241346579 29/03/2024 rajkali singh 1715002039WL108182 rajkali singh 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397905606 rajkalisingh STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-039-002/131-C
(KOCHILA) 		1715002039NRG24260320241346585 29/03/2024 Pooja Baiga 1715002039WL108182 Pooja Baiga 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397905606 PoojaBaiga STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-039-002/750
(KOCHILA) 		1715002039NRG24260320241346591 29/03/2024 brijbhan 1715002039WL108182 brijbhan 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397905606 brijbhan BANK OF BARODA(606985)
22 SIDHI MP-15-002-039-002/780
(KOCHILA) 		1715002039NRG24260320241346592 29/03/2024 DHUNIYA 1715002039WL108182 DHUNIYA 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397905606 DHUNIYA STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-039-002/784-D
(KOCHILA) 		1715002039NRG24260320241346594 29/03/2024 Rajkumari Panika 1715002039WL108182 Rajkumari Panika 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397905606 RajkumariPanika MADHYANCHAL GRAMIN BANK(607232)
24 SIDHI MP-15-002-039-002/86
(KOCHILA) 		1715002039NRG24260320241346596 29/03/2024 Premvati panika 1715002039WL108182 Premvati panika 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397905606 Premvatipanika STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-068-001/1-D
(SIRASI) 		1715002068NRG24290320241355184 29/03/2024 UDAYARAJ PRAJAPATI 1715002068WL109025 UDAYARAJ PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397905606 UDAYARAJPRAJAPATI STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-068-001/1-D
(SIRASI) 		1715002068NRG24290320241355183 29/03/2024 UDAYARAJ PRAJAPATI 1715002068WL109025 UDAYARAJ PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397905606 UDAYARAJPRAJAPATI CANARA BANK(508532)
27 SIDHI MP-15-002-068-001/1690
(SIRASI) 		1715002068NRG24290320241355185 29/03/2024 Sukvariya singh 1715002068WL109025 Sukvariya singh 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397905606 Sukvariyasingh STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-068-001/1788
(SIRASI) 		1715002068NRG24290320241355189 29/03/2024 Ramadheen baiga 1715002068WL109025 Ramadheen baiga 00415 SBIN0001262 442 442 Processed 19/04/2024 397905606 Ramadheenbaiga STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-068-001/1795
(SIRASI) 		1715002068NRG24290320241355190 29/03/2024 kuar singh 1715002068WL109025 kuar singh 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397905606 kuarsingh BANK OF BARODA(606985)
30 SIDHI MP-15-002-068-001/1885
(SIRASI) 		1715002068NRG24290320241355192 29/03/2024 MANOJ KUMAR PRAJAPATI 1715002068WL109025 MANOJ KUMAR PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397905606 MANOJKUMARPRAJAPATI STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-068-001/1927
(SIRASI) 		1715002068NRG24290320241355195 29/03/2024 JAWAHAR BAIGA 1715002068WL109025 JAWAHAR BAIGA 00415 SBIN0001262 1105 1105 Processed 19/04/2024 397905606 JAWAHARBAIGA STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-068-001/1927
(SIRASI) 		1715002068NRG24290320241355194 29/03/2024 JAWAHAR BAIGA 1715002068WL109025 JAWAHAR BAIGA 00415 SBIN0001262 1326 0
33 SIDHI MP-15-002-068-001/1928
(SIRASI) 		1715002068NRG24290320241355196 29/03/2024 SURUJBHAN SINGH GOND 1715002068WL109025 SURUJBHAN SINGH GOND 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397905606 SURUJBHANSINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
34 SIDHI MP-15-002-068-001/1931
(SIRASI) 		1715002068NRG24290320241355197 29/03/2024 FHULMATI SINGH GOND 1715002068WL109025 FHULMATI SINGH GOND 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397905606 FHULMATISINGHGOND CANARA BANK(508532)
35 SIDHI MP-15-002-068-001/1932
(SIRASI) 		1715002068NRG24290320241355199 29/03/2024 KUSHUMKALI SINGH 1715002068WL109025 KUSHUMKALI SINGH 00415 SBIN0001262 1105 1105 Processed 19/04/2024 397905606 KUSHUMKALISINGH STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-068-001/1932
(SIRASI) 		1715002068NRG24290320241355198 29/03/2024 KUSHUMKALI SINGH 1715002068WL109025 KUSHUMKALI SINGH 00415 SBIN0001262 1105 1105 Processed 19/04/2024 397905606 KUSHUMKALISINGH BANK OF BARODA(606985)
37 SIDHI MP-15-002-068-001/1936
(SIRASI) 		1715002068NRG24290320241355200 29/03/2024 SHAKUNLA SINGH 1715002068WL109025 SHAKUNLA SINGH 00415 SBIN0001262 221 221 Processed 19/04/2024 397905606 SHAKUNLASINGH STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-068-001/1990
(SIRASI) 		1715002068NRG24290320241355206 29/03/2024 YUVRAJ SINGH 1715002068WL109025 YUVRAJ SINGH 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397905606 YUVRAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
39 SIDHI MP-15-002-068-001/1990
(SIRASI) 		1715002068NRG24290320241355205 29/03/2024 YUVRAJ SINGH 1715002068WL109025 YUVRAJ SINGH 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397905606 YUVRAJSINGH STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-068-001/49
(SIRASI) 		1715002068NRG24290320241355208 29/03/2024 PHOOLKALI BAIGA 1715002068WL109025 PHOOLKALI BAIGA 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397905606 PHOOLKALIBAIGA BANK OF BARODA(606985)
41 SIDHI MP-15-002-068-001/50
(SIRASI) 		1715002068NRG24290320241355210 29/03/2024 Keshakalee baiga 1715002068WL109025 Keshakalee baiga 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397905606 Keshakaleebaiga STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-068-001/614-B
(SIRASI) 		1715002068NRG24290320241355212 29/03/2024 MANBAHOR PRAJAPATI 1715002068WL109025 MANBAHOR PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397905606 MANBAHORPRAJAPATI STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-068-001/614-B
(SIRASI) 		1715002068NRG24290320241355211 29/03/2024 MANBAHOR PRAJAPATI 1715002068WL109025 MANBAHOR PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397905606 MANBAHORPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
44 SIDHI MP-15-002-068-001/643
(SIRASI) 		1715002068NRG24290320241355213 29/03/2024 SHRIMAN SINGH 1715002068WL109025 SHRIMAN SINGH 00415 SBIN0001262 663 663 Processed 19/04/2024 397905606 SHRIMANSINGH STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-068-001/648
(SIRASI) 		1715002068NRG24290320241355214 29/03/2024 RAMKUMAR SINGH 1715002068WL109025 RAMKUMAR SINGH 00415 SBIN0001262 663 663 Processed 19/04/2024 397905606 RAMKUMARSINGH STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-068-001/648
(SIRASI) 		1715002068NRG24290320241355215 29/03/2024 Ursula Singh 1715002068WL109025 Ursula Singh 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397905606 UrsulaSingh STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-068-001/66
(SIRASI) 		1715002068NRG24290320241355216 29/03/2024 Shyamlal 1715002068WL109025 Shyamlal 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397905606 Shyamlal STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-068-001/66
(SIRASI) 		1715002068NRG24290320241355217 29/03/2024 Shyamlal Parjapati 1715002068WL109025 Shyamlal Parjapati 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397905606 ShyamlalParjapati STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-084-001/10
(BHAGOHAR) 		1715002084NRG24290320241356444 29/03/2024 motilal panika 1715002084WL109041 motilal panika 00415 SBIN0001262 1105 1105 Processed 19/04/2024 397905606 motilalpanika STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-084-001/10
(BHAGOHAR) 		1715002084NRG24290320241356443 29/03/2024 motilal panika 1715002084WL109041 motilal panika 00415 SBIN0001262 1105 0
SubTotal 45526 43095
51 SIDHI MP-15-002-015-001/322-A
(PATAUHA) 		1715002015NRG24290320241356469 29/03/2024 Malti Jayswal 1715002015WL109044 Malti Jayswal 00415 SBIN0030380 3094 3094 Processed 19/04/2024 397905606 MaltiJayswal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
52 SIDHI MP-15-002-039-001/400-B
(KOCHILA) 		1715002039NRG24260320241346572 29/03/2024 Uma singh 1715002039WL108182 Uma singh 00468 UBIN0537314 1547 1547 Processed 19/04/2024 397905606 Umasingh UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-039-001/400-B
(KOCHILA) 		1715002039NRG24260320241346571 29/03/2024 Uma singh 1715002039WL108182 Uma singh 00468 UBIN0537314 1547 0
SubTotal 3094 1547
54 SIDHI MP-15-002-039-001/879-D
(KOCHILA) 		1715002039NRG24260320241346573 29/03/2024 Sonu Kumari Panika 1715002039WL108182 Sonu Kumari Panika 00468 UBIN0554341 1547 1547 Processed 19/04/2024 397905606 SonuKumariPanika UNION BANK OF INDIA(508500)
SubTotal 1547 1547
55 SIDHI MP-15-002-039-001/103-B
(KOCHILA) 		1715002039NRG24260320241346568 29/03/2024 umesh 1715002039WL108182 umesh 00468 UBIN0559458 1547 1547 Processed 19/04/2024 397905606 umesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
56 SIDHI MP-15-002-039-001/1021-D
(KOCHILA) 		1715002039NRG24260320241346562 29/03/2024 SHIVKUMAR SAKET 1715002039WL108182 SHIVKUMAR SAKET 00468 UBIN0569836 1547 1547 Processed 19/04/2024 397905606 SHIVKUMARSAKET UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-039-001/1022-B
(KOCHILA) 		1715002039NRG24260320241346563 29/03/2024 Rajendr Kumar Saket 1715002039WL108182 Rajendr Kumar Saket 00468 UBIN0569836 1547 1547 Processed 19/04/2024 397905606 RajendrKumarSaket UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-039-001/1022-D
(KOCHILA) 		1715002039NRG24260320241346564 29/03/2024 Satyakumar Saket 1715002039WL108182 Satyakumar Saket 00468 UBIN0569836 1547 1547 Processed 19/04/2024 397905606 SatyakumarSaket UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-039-001/1027-B
(KOCHILA) 		1715002039NRG24260320241346566 29/03/2024 Lalman Singh 1715002039WL108182 Lalman Singh 00468 UBIN0569836 1547 1547 Processed 19/04/2024 397905606 LalmanSingh STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-039-002/125-C
(KOCHILA) 		1715002039NRG24260320241346580 29/03/2024 Lavkesh Singh 1715002039WL108182 Lavkesh Singh 00468 UBIN0569836 1547 1547 Processed 19/04/2024 397905606 LavkeshSingh BANK OF BARODA(606985)
SubTotal 7735 7735
61 SIDHI MP-15-002-039-001/103-B
(KOCHILA) 		1715002039NRG24260320241346567 29/03/2024 ganesh singh 1715002039WL108182 ganesh singh 00602 SBIN0RRMBGB 1547 0
62 SIDHI MP-15-002-039-002/126-A
(KOCHILA) 		1715002039NRG24260320241346582 29/03/2024 Santraj 1715002039WL108182 Santraj 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397905606 Santraj STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-039-002/126-A
(KOCHILA) 		1715002039NRG24260320241346581 29/03/2024 Santraj 1715002039WL108182 Santraj 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397905606 Santraj MADHYANCHAL GRAMIN BANK(607232)
64 SIDHI MP-15-002-039-002/127-A
(KOCHILA) 		1715002039NRG24260320241346584 29/03/2024 rajendra 1715002039WL108182 rajendra 00602 SBIN0RRMBGB 1547 0
65 SIDHI MP-15-002-039-002/127-A
(KOCHILA) 		1715002039NRG24260320241346583 29/03/2024 Rajendra 1715002039WL108182 Rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397905606 Rajendra MADHYANCHAL GRAMIN BANK(607232)
66 SIDHI MP-15-002-039-002/743
(KOCHILA) 		1715002039NRG24260320241346587 29/03/2024 MAHAVEER 1715002039WL108182 MAHAVEER 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397905606 MAHAVEER MADHYANCHAL GRAMIN BANK(607232)
67 SIDHI MP-15-002-039-002/748
(KOCHILA) 		1715002039NRG24260320241346588 29/03/2024 BABBU SINGH 1715002039WL108182 BABBU SINGH 00602 SBIN0RRMBGB 1547 0
68 SIDHI MP-15-002-039-002/748
(KOCHILA) 		1715002039NRG24260320241346589 29/03/2024 BABBU SINGH 1715002039WL108182 BABBU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397905606 BABBUSINGH BANK OF BARODA(606985)
69 SIDHI MP-15-002-039-002/749
(KOCHILA) 		1715002039NRG24260320241346590 29/03/2024 UDAYBHAN SINGH 1715002039WL108182 UDAYBHAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397905606 UDAYBHANSINGH BANK OF BARODA(606985)
70 SIDHI MP-15-002-039-002/8
(KOCHILA) 		1715002039NRG24260320241346595 29/03/2024 Lakhpati 1715002039WL108182 Lakhpati 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397905606 Lakhpati STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-068-001/1803
(SIRASI) 		1715002068NRG24290320241355191 29/03/2024 BIHARI SINGH 1715002068WL109025 BIHARI SINGH 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397905606 BIHARISINGH STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-068-001/498
(SIRASI) 		1715002068NRG24290320241355209 29/03/2024 Chhatrapal Baiga 1715002068WL109025 Chhatrapal Baiga 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397905606 ChhatrapalBaiga MADHYANCHAL GRAMIN BANK(607232)
73 SIDHI MP-15-002-084-001/121
(BHAGOHAR) 		1715002084NRG24290320241356446 29/03/2024 devman yadav 1715002084WL109041 devman yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397905606 devmanyadav STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-084-001/121
(BHAGOHAR) 		1715002084NRG24290320241356445 29/03/2024 devman yadav 1715002084WL109041 devman yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397905606 devmanyadav MADHYANCHAL GRAMIN BANK(607232)
75 SIDHI MP-15-002-084-001/149
(BHAGOHAR) 		1715002084NRG24290320241356448 29/03/2024 suneeta sahu 1715002084WL109041 suneeta sahu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397905606 suneetasahu MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-084-001/62
(BHAGOHAR) 		1715002084NRG24290320241356450 29/03/2024 Kalawati 1715002084WL109041 Kalawati 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397905606 Kalawati MADHYANCHAL GRAMIN BANK(607232)
77 SIDHI MP-15-002-084-001/62
(BHAGOHAR) 		1715002084NRG24290320241356449 29/03/2024 Kalawati 1715002084WL109041 Kalawati 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397905606 Kalawati MADHYANCHAL GRAMIN BANK(607232)
78 SIDHI MP-15-002-108-001/200
(SHIVPURWA 2) 		1715002108NRG24290320241356454 29/03/2024 neeshadevi 1715002108WL109042 neeshadevi 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397905606 neeshadevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22763 18122
79 SIDHI MP-15-002-039-001/1024-B
(KOCHILA) 		1715002039NRG24260320241346565 29/03/2024 anand saket 1715002039WL108182 anand saket 00688 FINO0001001 1547 0
80 SIDHI MP-15-002-039-001/882-C
(KOCHILA) 		1715002039NRG24260320241346574 29/03/2024 Pooja Panika 1715002039WL108182 Pooja Panika 00688 FINO0001001 1547 0
81 SIDHI MP-15-002-039-002/890-B
(KOCHILA) 		1715002039NRG24290320241356551 29/03/2024 Sinita Baiga 1715002039WL109058 Sinita Baiga 00688 FINO0001001 3094 0
SubTotal 6188 0
82 SIDHI MP-15-002-039-002/83-C
(KOCHILA) 		1715002039NRG24290320241356552 29/03/2024 Arti Baiga 1715002039WL109059 Arti Baiga 00703 AIRP0000001 3094 3094 Processed 19/04/2024 397905606 ArtiBaiga BANK OF BARODA(606985)
83 SIDHI MP-15-002-068-001/1943
(SIRASI) 		1715002068NRG24290320241355202 29/03/2024 Sugreev Singh 1715002068WL109025 Sugreev Singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397905606 SugreevSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
Total 112710 89505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_290324APB_FTO_522691 Bank of Baroda BARB0SIDHIX SIDHI 3536
2 SIDHI MP1715002_290324APB_FTO_522691 Canara Bank CNRB0003944 SIDHI 1989
3 SIDHI MP1715002_290324APB_FTO_522691 Central Bank Of India CBIN0283726 SIDHI 3094
4 SIDHI MP1715002_290324APB_FTO_522691 Indian Bank IDIB000C613 CHOUPHAL 3094
5 SIDHI MP1715002_290324APB_FTO_522691 Indian Bank IDIB000S680 Sidhi 5083
6 SIDHI MP1715002_290324APB_FTO_522691 State Bank of India SBIN0001262 SIDHI 45526
7 SIDHI MP1715002_290324APB_FTO_522691 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
8 SIDHI MP1715002_290324APB_FTO_522691 Union Bank of India UBIN0537314 SIDHI MAIN 3094
9 SIDHI MP1715002_290324APB_FTO_522691 Union Bank of India UBIN0554341 SARAI 1547
10 SIDHI MP1715002_290324APB_FTO_522691 Union Bank of India UBIN0559458 NOWGAON 1547
11 SIDHI MP1715002_290324APB_FTO_522691 Union Bank of India UBIN0569836 Tikari dist.Sidhi 7735
12 SIDHI MP1715002_290324APB_FTO_522691 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 22100
13 SIDHI MP1715002_290324APB_FTO_522691 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 663
14 SIDHI MP1715002_290324APB_FTO_522691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
15 SIDHI MP1715002_290324APB_FTO_522691 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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