Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_150723FTO_170459
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-15-002-103-001/807
(GADA BABAN SIN) 		1715002103NRG24150720230489349 15/07/2023 Lav singh 1715002103WL033464 Lav singh 00032 UTIB0000655 1105 1105 Processed 20/07/2023 069254484 Lavsingh (000000)
SubTotal 1105 1105
2 SIDHI MP-15-002-030-003/843
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489123 15/07/2023 Rajroop Yadav 1715002030WL033458 Rajroop Yadav 00089 CBIN0283726 1326 1326 Processed 20/07/2023 069254484 RajroopYadav (000000)
SubTotal 1326 1326
3 SIDHI MP-15-002-030-001/1120
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489045 15/07/2023 Arun Baiga 1715002030WL033458 Arun Baiga 00176 IDIB000C613 1326 1326 Processed 20/07/2023 069254484 ArunBaiga (000000)
4 SIDHI MP-15-002-030-001/58
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489061 15/07/2023 Hanshraj yadav 1715002030WL033458 Hanshraj yadav 00176 IDIB000C613 1326 1326 Processed 20/07/2023 069254484 Hanshrajyadav (000000)
5 SIDHI MP-15-002-030-001/872
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489076 15/07/2023 Rampal Yadav 1715002030WL033458 Rampal Yadav 00176 IDIB000C613 1326 1326 Processed 20/07/2023 069254484 RampalYadav (000000)
6 SIDHI MP-15-002-030-002/845
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489099 15/07/2023 Kripashankar Tiwari 1715002030WL033458 Kripashankar Tiwari 00176 IDIB000C613 1326 1326 Processed 20/07/2023 069254484 KripashankarTiwari (000000)
7 SIDHI MP-15-002-030-003/1153
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489108 15/07/2023 Sangita Yadav 1715002030WL033458 Sangita Yadav 00176 IDIB000C613 1326 1326 Processed 20/07/2023 069254484 SangitaYadav (000000)
SubTotal 6630 6630
8 SIDHI MP-15-002-030-002/847
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489100 15/07/2023 Chhotelal Sahu 1715002030WL033458 Chhotelal Sahu 00176 IDIB000S680 1326 1326 Processed 20/07/2023 069254484 ChhotelalSahu (000000)
9 SIDHI MP-15-002-067-002/1044
(PADARI) 		1715002067NRG24150720230488686 15/07/2023 vishwanath panika 1715002067WL033444 vishwanath panika 00176 IDIB000S680 1320 1320 Processed 20/07/2023 069254484 vishwanathpanika (000000)
SubTotal 2646 2646
10 SIDHI MP-15-002-103-002/366
(GADA BABAN SIN) 		1715002103NRG24150720230489219 15/07/2023 Kuldeep singh 1715002103WL033462 Kuldeep singh 00354 PUNB0642400 1326 1326 Processed 20/07/2023 069254484 Kuldeepsingh (000000)
11 SIDHI MP-15-002-103-002/370-A
(GADA BABAN SIN) 		1715002103NRG24150720230489223 15/07/2023 ABHIMANYU SINGH 1715002103WL033462 ABHIMANYU SINGH 00354 PUNB0642400 1326 1326 Processed 20/07/2023 069254484 ABHIMANYUSINGH (000000)
SubTotal 2652 2652
12 SIDHI MP-15-002-015-002/8-A
(PATAUHA) 		1715002015NRG24080720230447331 15/07/2023 Preeti Jaiswal 1715002015WL030695 Preeti Jaiswal 00415 SBIN0001262 900 900 Processed 20/07/2023 069254484 PreetiJaiswal (000000)
13 SIDHI MP-15-002-067-001/100
(PADARI) 		1715002067NRG24150720230488660 15/07/2023 Sokhlal yadav 1715002067WL033444 Sokhlal yadav 00415 SBIN0001262 1100 1100 Processed 20/07/2023 069254484 Sokhlalyadav (000000)
14 SIDHI MP-15-002-067-001/38
(PADARI) 		1715002067NRG24150720230488676 15/07/2023 Tejwali singh 1715002067WL033444 Tejwali singh 00415 SBIN0001262 1320 1320 Processed 20/07/2023 069254484 Tejwalisingh (000000)
15 SIDHI MP-15-002-067-001/38
(PADARI) 		1715002067NRG24150720230488677 15/07/2023 Tejwali singh 1715002067WL033444 Tejwali singh 00415 SBIN0001262 1320 1320 Processed 20/07/2023 069254484 Tejwalisingh (000000)
16 SIDHI MP-15-002-067-002/200-A
(PADARI) 		1715002067NRG24150720230484384 15/07/2023 heeralal yadav 1715002067WL033122 heeralal yadav 00415 SBIN0001262 1320 1320 Processed 20/07/2023 069254484 heeralalyadav (000000)
17 SIDHI MP-15-002-067-002/284-B
(PADARI) 		1715002067NRG24150720230484389 15/07/2023 REENU PANIKA 1715002067WL033122 REENU PANIKA 00415 SBIN0001262 1320 1320 Processed 20/07/2023 069254484 REENUPANIKA (000000)
18 SIDHI MP-15-002-067-002/376
(PADARI) 		1715002067NRG24150720230484393 15/07/2023 Rampati yadav 1715002067WL033122 Rampati yadav 00415 SBIN0001262 1320 1320 Processed 20/07/2023 069254484 Rampatiyadav (000000)
19 SIDHI MP-15-002-067-002/44
(PADARI) 		1715002067NRG24150720230488719 15/07/2023 lalmani 1715002067WL033444 lalmani 00415 SBIN0001262 1320 1320 Processed 20/07/2023 069254484 lalmani (000000)
20 SIDHI MP-15-002-067-002/505
(PADARI) 		1715002067NRG24150720230484400 15/07/2023 Heeralal 1715002067WL033122 Heeralal 00415 SBIN0001262 1320 1320 Processed 20/07/2023 069254484 Heeralal (000000)
21 SIDHI MP-15-002-067-002/876
(PADARI) 		1715002067NRG24150720230484418 15/07/2023 sampati prajapati 1715002067WL033122 sampati prajapati 00415 SBIN0001262 1320 1320 Processed 20/07/2023 069254484 sampatiprajapati (000000)
22 SIDHI MP-15-002-079-001/13
(KARUIKHAND) 		1715002079NRG24150720230487948 15/07/2023 nihathi kushwaha 1715002079WL033413 nihathi kushwaha 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069254484 nihathikushwaha (000000)
23 SIDHI MP-15-002-079-001/2
(KARUIKHAND) 		1715002079NRG24150720230487953 15/07/2023 LALBAHADUR 1715002079WL033413 LALBAHADUR 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069254484 LALBAHADUR (000000)
24 SIDHI MP-15-002-079-001/3-B
(KARUIKHAND) 		1715002079NRG24150720230487956 15/07/2023 Vishwanath kushwaha 1715002079WL033413 Vishwanath kushwaha 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069254484 Vishwanathkushwaha (000000)
25 SIDHI MP-15-002-079-006/234
(KARUIKHAND) 		1715002079NRG24150720230488048 15/07/2023 rajeev kumar patel 1715002079WL033414 rajeev kumar patel 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069254484 rajeevkumarpatel (000000)
26 SIDHI MP-15-002-079-006/49
(KARUIKHAND) 		1715002079NRG24150720230487871 15/07/2023 Gendua 1715002079WL033410 Gendua 00415 SBIN0001262 2210 2210 Processed 20/07/2023 069254484 Gendua (000000)
27 SIDHI MP-15-002-103-002/104
(GADA BABAN SIN) 		1715002103NRG24150720230489363 15/07/2023 shivkali 1715002103WL033464 shivkali 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069254484 shivkali (000000)
28 SIDHI MP-15-002-103-002/104-A
(GADA BABAN SIN) 		1715002103NRG24150720230489365 15/07/2023 LALITA BHUJWA 1715002103WL033464 LALITA BHUJWA 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069254484 LALITABHUJWA (000000)
29 SIDHI MP-15-002-103-002/114-B
(GADA BABAN SIN) 		1715002103NRG24150720230489378 15/07/2023 gudiya 1715002103WL033464 gudiya 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069254484 gudiya (000000)
30 SIDHI MP-15-002-103-002/114-C
(GADA BABAN SIN) 		1715002103NRG24150720230489380 15/07/2023 Mithailal kol 1715002103WL033464 Mithailal kol 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069254484 Mithailalkol (000000)
31 SIDHI MP-15-002-103-002/128-A
(GADA BABAN SIN) 		1715002103NRG24150720230489176 15/07/2023 bhola kol 1715002103WL033462 bhola kol 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069254484 bholakol (000000)
32 SIDHI MP-15-002-103-002/129
(GADA BABAN SIN) 		1715002103NRG24150720230489390 15/07/2023 kusumkali 1715002103WL033464 kusumkali 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069254484 kusumkali (000000)
33 SIDHI MP-15-002-103-002/130
(GADA BABAN SIN) 		1715002103NRG24150720230489395 15/07/2023 annu 1715002103WL033464 annu 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069254484 annu (000000)
34 SIDHI MP-15-002-103-002/131-D
(GADA BABAN SIN) 		1715002103NRG24150720230489400 15/07/2023 RAVENDRA yadav 1715002103WL033464 RAVENDRA yadav 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069254484 RAVENDRAyadav (000000)
35 SIDHI MP-15-002-103-002/139-A
(GADA BABAN SIN) 		1715002103NRG24150720230489401 15/07/2023 Rajmani kol 1715002103WL033464 Rajmani kol 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069254484 Rajmanikol (000000)
36 SIDHI MP-15-002-103-002/153
(GADA BABAN SIN) 		1715002103NRG24150720230489406 15/07/2023 munni 1715002103WL033464 munni 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069254484 munni (000000)
37 SIDHI MP-15-002-103-002/190-A
(GADA BABAN SIN) 		1715002103NRG24150720230489425 15/07/2023 KAUSHILYA VARMA 1715002103WL033464 KAUSHILYA VARMA 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069254484 KAUSHILYAVARMA (000000)
38 SIDHI MP-15-002-103-002/190-A
(GADA BABAN SIN) 		1715002103NRG24150720230489426 15/07/2023 KAUSHILYA VARMA 1715002103WL033464 KAUSHILYA VARMA 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069254484 KAUSHILYAVARMA (000000)
39 SIDHI MP-15-002-103-002/190-B
(GADA BABAN SIN) 		1715002103NRG24150720230489431 15/07/2023 Neelesh varma 1715002103WL033464 Neelesh varma 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069254484 Neeleshvarma (000000)
40 SIDHI MP-15-002-103-002/339
(GADA BABAN SIN) 		1715002103NRG24150720230489445 15/07/2023 SHEELA KOL 1715002103WL033464 SHEELA KOL 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069254484 SHEELAKOL (000000)
41 SIDHI MP-15-002-103-002/345
(GADA BABAN SIN) 		1715002103NRG24150720230489447 15/07/2023 Phulaua Kol 1715002103WL033464 Phulaua Kol 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069254484 PhulauaKol (000000)
42 SIDHI MP-15-002-103-002/35-A
(GADA BABAN SIN) 		1715002103NRG24150720230489453 15/07/2023 Buttan kol 1715002103WL033464 Buttan kol 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069254484 Buttankol (000000)
43 SIDHI MP-15-002-103-002/36-A
(GADA BABAN SIN) 		1715002103NRG24150720230489461 15/07/2023 Shyambati 1715002103WL033464 Shyambati 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069254484 Shyambati (000000)
44 SIDHI MP-15-002-103-002/36-A
(GADA BABAN SIN) 		1715002103NRG24150720230489462 15/07/2023 Shyambati 1715002103WL033464 Shyambati 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069254484 Shyambati (000000)
45 SIDHI MP-15-002-103-002/367
(GADA BABAN SIN) 		1715002103NRG24150720230489222 15/07/2023 Bhrigunath singh 1715002103WL033462 Bhrigunath singh 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069254484 Bhrigunathsingh (000000)
46 SIDHI MP-15-002-103-002/373
(GADA BABAN SIN) 		1715002103NRG24150720230489227 15/07/2023 Bhupendra singh 1715002103WL033462 Bhupendra singh 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069254484 Bhupendrasingh (000000)
47 SIDHI MP-15-002-103-002/373
(GADA BABAN SIN) 		1715002103NRG24150720230489228 15/07/2023 Gaytri singh 1715002103WL033462 Gaytri singh 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069254484 Gaytrisingh (000000)
48 SIDHI MP-15-002-103-002/380
(GADA BABAN SIN) 		1715002103NRG24150720230489238 15/07/2023 shyamvati 1715002103WL033462 shyamvati 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069254484 shyamvati (000000)
49 SIDHI MP-15-002-103-002/401
(GADA BABAN SIN) 		1715002103NRG24150720230489472 15/07/2023 Rajkumar kol 1715002103WL033464 Rajkumar kol 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069254484 Rajkumarkol (000000)
50 SIDHI MP-15-002-103-002/414
(GADA BABAN SIN) 		1715002103NRG24150720230489478 15/07/2023 RESHAMA SINGH 1715002103WL033464 RESHAMA SINGH 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069254484 RESHAMASINGH (000000)
51 SIDHI MP-15-002-103-002/449-A
(GADA BABAN SIN) 		1715002103NRG24150720230489259 15/07/2023 Shilu kol 1715002103WL033462 Shilu kol 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069254484 Shilukol (000000)
52 SIDHI MP-15-002-103-002/45
(GADA BABAN SIN) 		1715002103NRG24150720230489262 15/07/2023 premvati 1715002103WL033462 premvati 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069254484 premvati (000000)
53 SIDHI MP-15-002-103-002/51-B
(GADA BABAN SIN) 		1715002103NRG24150720230489514 15/07/2023 aruna 1715002103WL033464 aruna 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069254484 aruna (000000)
54 SIDHI MP-15-002-103-002/51-D
(GADA BABAN SIN) 		1715002103NRG24150720230489283 15/07/2023 SONU DEVI SAKET 1715002103WL033462 SONU DEVI SAKET 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069254484 SONUDEVISAKET (000000)
55 SIDHI MP-15-002-103-002/58-A
(GADA BABAN SIN) 		1715002103NRG24150720230489522 15/07/2023 Indravati 1715002103WL033464 Indravati 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069254484 Indravati (000000)
56 SIDHI MP-15-002-103-002/64
(GADA BABAN SIN) 		1715002103NRG24150720230489286 15/07/2023 Ramlala 1715002103WL033462 Ramlala 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069254484 Ramlala (000000)
57 SIDHI MP-15-002-103-002/73-A
(GADA BABAN SIN) 		1715002103NRG24150720230489322 15/07/2023 mamata 1715002103WL033463 mamata 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069254484 mamata (000000)
58 SIDHI MP-15-002-103-002/77
(GADA BABAN SIN) 		1715002103NRG24150720230489323 15/07/2023 Soniya 1715002103WL033463 Soniya 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069254484 Soniya (000000)
59 SIDHI MP-15-002-103-002/77
(GADA BABAN SIN) 		1715002103NRG24150720230489324 15/07/2023 SONIYA KOL 1715002103WL033463 SONIYA KOL 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069254484 SONIYAKOL (000000)
60 SIDHI MP-15-002-103-002/77-B
(GADA BABAN SIN) 		1715002103NRG24150720230489330 15/07/2023 SANNO KOL 1715002103WL033463 SANNO KOL 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069254484 SANNOKOL (000000)
61 SIDHI MP-15-002-103-002/9
(GADA BABAN SIN) 		1715002103NRG24150720230489339 15/07/2023 Auseriya 1715002103WL033463 Auseriya 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069254484 Auseriya (000000)
62 SIDHI MP-15-002-103-002/9
(GADA BABAN SIN) 		1715002103NRG24150720230489340 15/07/2023 Auseriya 1715002103WL033463 Auseriya 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069254484 Auseriya (000000)
63 SIDHI MP-15-002-103-002/97-A
(GADA BABAN SIN) 		1715002103NRG24150720230489299 15/07/2023 suresh 1715002103WL033462 suresh 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069254484 suresh (000000)
SubTotal 64495 64495
64 SIDHI MP-15-002-030-001/67
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489064 15/07/2023 Triveni Singh 1715002030WL033458 Triveni Singh 00415 SBIN0007644 1326 1326 Processed 20/07/2023 069254484 TriveniSingh (000000)
65 SIDHI MP-15-002-030-001/85-A
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489074 15/07/2023 Budhisen Singh 1715002030WL033458 Budhisen Singh 00415 SBIN0007644 1326 1326 Processed 20/07/2023 069254484 BudhisenSingh (000000)
SubTotal 2652 2652
66 SIDHI MP-15-002-030-003/1126
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489107 15/07/2023 Satendra Kori 1715002030WL033458 Satendra Kori 00415 SBIN0012272 1326 1326 Processed 20/07/2023 069254484 SatendraKori (000000)
SubTotal 1326 1326
67 SIDHI MP-15-002-030-001/68
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489067 15/07/2023 Sunil Yadav 1715002030WL033458 Sunil Yadav 00415 SBIN0030380 1326 1326 Processed 20/07/2023 069254484 SunilYadav (000000)
68 SIDHI MP-15-002-067-002/261-B
(PADARI) 		1715002067NRG24150720230488699 15/07/2023 SAHAB LAL YADAV 1715002067WL033444 SAHAB LAL YADAV 00415 SBIN0030380 1320 1320 Processed 20/07/2023 069254484 SAHABLALYADAV (000000)
69 SIDHI MP-15-002-103-002/102
(GADA BABAN SIN) 		1715002103NRG24150720230489358 15/07/2023 Paras kol 1715002103WL033464 Paras kol 00415 SBIN0030380 1105 1105 Processed 20/07/2023 069254484 Paraskol (000000)
70 SIDHI MP-15-002-103-002/194-A
(GADA BABAN SIN) 		1715002103NRG24150720230489193 15/07/2023 Bhagwan das 1715002103WL033462 Bhagwan das 00415 SBIN0030380 1326 1326 Processed 20/07/2023 069254484 Bhagwandas (000000)
71 SIDHI MP-15-002-103-002/356
(GADA BABAN SIN) 		1715002103NRG24150720230489203 15/07/2023 Ashok 1715002103WL033462 Ashok 00415 SBIN0030380 1326 1326 Processed 20/07/2023 069254484 Ashok (000000)
72 SIDHI MP-15-002-103-002/356-A
(GADA BABAN SIN) 		1715002103NRG24150720230489206 15/07/2023 Rajesh singh 1715002103WL033462 Rajesh singh 00415 SBIN0030380 1326 1326 Processed 20/07/2023 069254484 Rajeshsingh (000000)
73 SIDHI MP-15-002-103-002/378
(GADA BABAN SIN) 		1715002103NRG24150720230489233 15/07/2023 Sheela 1715002103WL033462 Sheela 00415 SBIN0030380 1326 1326 Processed 20/07/2023 069254484 Sheela (000000)
SubTotal 9055 9055
74 SIDHI MP-15-002-030-002/50
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489090 15/07/2023 RAJKARAN SAHU 1715002030WL033458 RAJKARAN SAHU 00415 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069254484 RAJKARANSAHU (000000)
SubTotal 1326 1326
75 SIDHI MP-15-002-015-002/554
(PATAUHA) 		1715002015NRG24080720230447328 15/07/2023 Ajay Kumar Gupta 1715002015WL030695 Ajay Kumar Gupta 00468 UBIN0537314 900 900 Processed 20/07/2023 069254484 AjayKumarGupta (000000)
76 SIDHI MP-15-002-067-002/495
(PADARI) 		1715002067NRG24150720230484399 15/07/2023 Rajbahadur 1715002067WL033122 Rajbahadur 00468 UBIN0537314 1320 1320 Processed 20/07/2023 069254484 Rajbahadur (000000)
SubTotal 2220 2220
77 SIDHI MP-15-002-090-001/1553-A
(BADHAURA) 		1715002090NRG24150720230484294 15/07/2023 Ambika ram 1715002090WL033117 Ambika ram 00468 UBIN0543144 3094 3094 Processed 20/07/2023 069254484 Ambikaram (000000)
78 SIDHI MP-15-002-090-001/4002-B
(BADHAURA) 		1715002090NRG24150720230484295 15/07/2023 bharat lal tiwari 1715002090WL033117 bharat lal tiwari 00468 UBIN0543144 1768 1768 Processed 20/07/2023 069254484 bharatlaltiwari (000000)
79 SIDHI MP-15-002-090-001/902-C
(BADHAURA) 		1715002090NRG24150720230484300 15/07/2023 Rajesh bhujwa 1715002090WL033118 Rajesh bhujwa 00468 UBIN0543144 2873 2873 Processed 20/07/2023 069254484 Rajeshbhujwa (000000)
SubTotal 7735 7735
80 SIDHI MP-15-002-067-002/854
(PADARI) 		1715002067NRG24150720230484413 15/07/2023 Paras 1715002067WL033122 Paras 00468 UBIN0552615 1320 1320 Processed 20/07/2023 069254484 Paras (000000)
81 SIDHI MP-15-002-067-002/854
(PADARI) 		1715002067NRG24150720230484414 15/07/2023 PARAS SAHU 1715002067WL033122 PARAS SAHU 00468 UBIN0552615 1320 1320 Processed 20/07/2023 069254484 PARASSAHU (000000)
82 SIDHI MP-15-002-103-002/104
(GADA BABAN SIN) 		1715002103NRG24150720230489364 15/07/2023 geeta 1715002103WL033464 geeta 00468 UBIN0552615 1105 1105 Processed 20/07/2023 069254484 geeta (000000)
83 SIDHI MP-15-002-103-002/162-A
(GADA BABAN SIN) 		1715002103NRG24150720230489413 15/07/2023 Raja 1715002103WL033464 Raja 00468 UBIN0552615 1105 1105 Processed 20/07/2023 069254484 Raja (000000)
84 SIDHI MP-15-002-103-002/405
(GADA BABAN SIN) 		1715002103NRG24150720230489476 15/07/2023 POOJA KEWAT 1715002103WL033464 POOJA KEWAT 00468 UBIN0552615 1105 1105 Processed 20/07/2023 069254484 POOJAKEWAT (000000)
SubTotal 5955 5955
85 SIDHI MP-15-002-103-002/130
(GADA BABAN SIN) 		1715002103NRG24150720230489396 15/07/2023 VEERESH KUMAR RAWAT 1715002103WL033464 VEERESH KUMAR RAWAT 00468 UBIN0566021 1105 1105 Processed 20/07/2023 069254484 VEERESHKUMARRAWAT (000000)
SubTotal 1105 1105
86 SIDHI MP-15-002-015-002/22
(PATAUHA) 		1715002015NRG24080720230447321 15/07/2023 Durghat 1715002015WL030695 Durghat 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069254484 Durghat (000000)
87 SIDHI MP-15-002-015-002/26
(PATAUHA) 		1715002015NRG24080720230447324 15/07/2023 chandan kol 1715002015WL030695 chandan kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069254484 chandankol (000000)
88 SIDHI MP-15-002-015-002/554
(PATAUHA) 		1715002015NRG24080720230447326 15/07/2023 Ramsukh gupta 1715002015WL030695 Ramsukh gupta 00602 SBIN0RRMBGB 900 900 Processed 20/07/2023 069254484 Ramsukhgupta (000000)
89 SIDHI MP-15-002-015-002/68-D
(PATAUHA) 		1715002015NRG24080720230447330 15/07/2023 Amlesh Kol 1715002015WL030695 Amlesh Kol 00602 SBIN0RRMBGB 900 900 Processed 20/07/2023 069254484 AmleshKol (000000)
90 SIDHI MP-15-002-030-001/882
(CHAUPHALKOTHAR) 		1715002030NRG24150720230489080 15/07/2023 Heeralal Yadav 1715002030WL033458 Heeralal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069254484 HeeralalYadav (000000)
91 SIDHI MP-15-002-079-001/10
(KARUIKHAND) 		1715002079NRG24150720230487941 15/07/2023 Brijalal patel 1715002079WL033413 Brijalal patel 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069254484 Brijalalpatel (000000)
92 SIDHI MP-15-002-079-004/23
(KARUIKHAND) 		1715002079NRG24150720230487984 15/07/2023 Rajendra 1715002079WL033413 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069254484 Rajendra (000000)
93 SIDHI MP-15-002-103-001/808
(GADA BABAN SIN) 		1715002103NRG24150720230489353 15/07/2023 Jay singh 1715002103WL033464 Jay singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069254484 Jaysingh (000000)
94 SIDHI MP-15-002-103-002/109
(GADA BABAN SIN) 		1715002103NRG24150720230489371 15/07/2023 JAILAL KOL 1715002103WL033464 JAILAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069254484 JAILALKOL (000000)
95 SIDHI MP-15-002-103-002/114-B
(GADA BABAN SIN) 		1715002103NRG24150720230489377 15/07/2023 Krishna Kol 1715002103WL033464 Krishna Kol 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069254484 KrishnaKol (000000)
96 SIDHI MP-15-002-103-002/116-A
(GADA BABAN SIN) 		1715002103NRG24150720230489388 15/07/2023 PREETI SINGH 1715002103WL033464 PREETI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069254484 PREETISINGH (000000)
97 SIDHI MP-15-002-103-002/12
(GADA BABAN SIN) 		1715002103NRG24150720230489171 15/07/2023 Nandlal kol 1715002103WL033462 Nandlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069254484 Nandlalkol (000000)
98 SIDHI MP-15-002-103-002/129
(GADA BABAN SIN) 		1715002103NRG24150720230489389 15/07/2023 Babua 1715002103WL033464 Babua 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069254484 Babua (000000)
99 SIDHI MP-15-002-103-002/129-B
(GADA BABAN SIN) 		1715002103NRG24150720230489394 15/07/2023 CHOTE KEWAT 1715002103WL033464 CHOTE KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069254484 CHOTEKEWAT (000000)
100 SIDHI MP-15-002-103-002/133
(GADA BABAN SIN) 		1715002103NRG24150720230489177 15/07/2023 Badree 1715002103WL033462 Badree 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069254484 Badree (000000)
101 SIDHI MP-15-002-103-002/166-A
(GADA BABAN SIN) 		1715002103NRG24150720230489187 15/07/2023 RAM CHANDRA SINGH 1715002103WL033462 RAM CHANDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069254484 RAMCHANDRASINGH (000000)
102 SIDHI MP-15-002-103-002/19
(GADA BABAN SIN) 		1715002103NRG24150720230489419 15/07/2023 Sonai Rawat 1715002103WL033464 Sonai Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069254484 SonaiRawat (000000)
103 SIDHI MP-15-002-103-002/345
(GADA BABAN SIN) 		1715002103NRG24150720230489448 15/07/2023 CHHOTE KOL 1715002103WL033464 CHHOTE KOL 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069254484 CHHOTEKOL (000000)
104 SIDHI MP-15-002-103-002/347-A
(GADA BABAN SIN) 		1715002103NRG24150720230489202 15/07/2023 Mahipal kol 1715002103WL033462 Mahipal kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069254484 Mahipalkol (000000)
105 SIDHI MP-15-002-103-002/35-C
(GADA BABAN SIN) 		1715002103NRG24150720230489459 15/07/2023 APPU KOL 1715002103WL033464 APPU KOL 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069254484 APPUKOL (000000)
106 SIDHI MP-15-002-103-002/35-C
(GADA BABAN SIN) 		1715002103NRG24150720230489460 15/07/2023 APPU KOL 1715002103WL033464 APPU KOL 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069254484 APPUKOL (000000)
107 SIDHI MP-15-002-103-002/357
(GADA BABAN SIN) 		1715002103NRG24150720230489207 15/07/2023 Prdeep 1715002103WL033462 Prdeep 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069254484 Prdeep (000000)
108 SIDHI MP-15-002-103-002/376
(GADA BABAN SIN) 		1715002103NRG24150720230489232 15/07/2023 Dashraj 1715002103WL033462 Dashraj 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069254484 Dashraj (000000)
109 SIDHI MP-15-002-103-002/42
(GADA BABAN SIN) 		1715002103NRG24150720230489247 15/07/2023 Kaushel 1715002103WL033462 Kaushel 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069254484 Kaushel (000000)
110 SIDHI MP-15-002-103-002/42
(GADA BABAN SIN) 		1715002103NRG24150720230489248 15/07/2023 Navratiya 1715002103WL033462 Navratiya 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069254484 Navratiya (000000)
111 SIDHI MP-15-002-103-002/45
(GADA BABAN SIN) 		1715002103NRG24150720230489261 15/07/2023 Jayram 1715002103WL033462 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069254484 Jayram (000000)
112 SIDHI MP-15-002-103-002/490
(GADA BABAN SIN) 		1715002103NRG24150720230489268 15/07/2023 Rajesh kol 1715002103WL033462 Rajesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069254484 Rajeshkol (000000)
113 SIDHI MP-15-002-103-002/58
(GADA BABAN SIN) 		1715002103NRG24150720230489515 15/07/2023 suresh 1715002103WL033464 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069254484 suresh (000000)
114 SIDHI MP-15-002-103-002/67-C
(GADA BABAN SIN) 		1715002103NRG24150720230489291 15/07/2023 arati 1715002103WL033462 arati 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069254484 arati (000000)
115 SIDHI MP-15-002-103-002/7
(GADA BABAN SIN) 		1715002103NRG24150720230489527 15/07/2023 dinesh 1715002103WL033464 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069254484 dinesh (000000)
116 SIDHI MP-15-002-103-002/7
(GADA BABAN SIN) 		1715002103NRG24150720230489528 15/07/2023 gudiya 1715002103WL033464 gudiya 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069254484 gudiya (000000)
117 SIDHI MP-15-002-103-002/95
(GADA BABAN SIN) 		1715002103NRG24150720230489347 15/07/2023 Gagroop 1715002103WL033463 Gagroop 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069254484 Gagroop (000000)
118 SIDHI MP-15-002-103-002/96
(GADA BABAN SIN) 		1715002103NRG24150720230489293 15/07/2023 Ramswaroop 1715002103WL033462 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069254484 Ramswaroop (000000)
SubTotal 40033 40033
Total 150261 150261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_150723FTO_170459 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1105
2 SIDHI MP1715002_150723FTO_170459 Central Bank Of India CBIN0283726 SIDHI 1326
3 SIDHI MP1715002_150723FTO_170459 Indian Bank IDIB000C613 CHOUPHAL 6630
4 SIDHI MP1715002_150723FTO_170459 Indian Bank IDIB000S680 Sidhi 2646
5 SIDHI MP1715002_150723FTO_170459 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
6 SIDHI MP1715002_150723FTO_170459 State Bank of India SBIN0001262 SIDHI 64495
7 SIDHI MP1715002_150723FTO_170459 State Bank of India SBIN0007644 ADB CHURHAT 2652
8 SIDHI MP1715002_150723FTO_170459 State Bank of India SBIN0012272 SIDHI CITY 1326
9 SIDHI MP1715002_150723FTO_170459 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9055
10 SIDHI MP1715002_150723FTO_170459 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
11 SIDHI MP1715002_150723FTO_170459 Union Bank of India UBIN0537314 SIDHI MAIN 2220
12 SIDHI MP1715002_150723FTO_170459 Union Bank of India UBIN0543144 BADAHAURA 7735
13 SIDHI MP1715002_150723FTO_170459 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5955
14 SIDHI MP1715002_150723FTO_170459 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1105
15 SIDHI MP1715002_150723FTO_170459 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 24531
16 SIDHI MP1715002_150723FTO_170459 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 7104
17 SIDHI MP1715002_150723FTO_170459 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 8398

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