Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_180423FTO_11678
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-15-002-060-005/223
(JAMUNIHAKALA) 		1715002060NRG24180420230011111 18/04/2023 Anchal Singh Baghel 1715002060WL000524 Anchal Singh Baghel 00045 BARB0SIDHIX 1105 1105 Processed 12/05/2023 649235973 AnchalSinghBaghel (000000)
SubTotal 1105 1105
2 SIDHI MP-15-002-060-005/220
(JAMUNIHAKALA) 		1715002060NRG24180420230011097 18/04/2023 Kumare Prasad Rawat 1715002060WL000524 Kumare Prasad Rawat 00176 IDIB000S680 1105 1105 Rejected 13/05/2023 649235973 A/c Blocked or Frozen
3 SIDHI MP-15-002-060-005/220
(JAMUNIHAKALA) 		1715002060NRG24180420230011096 18/04/2023 Kumare Prasad Rawat 1715002060WL000524 Kumare Prasad Rawat 00176 IDIB000S680 1105 1105 Rejected 13/05/2023 649235973 A/c Blocked or Frozen
4 SIDHI MP-15-002-087-001/358-A
(BHATHA) 		1715002087NRG24180420230010369 18/04/2023 RAVENDRA SINGH 1715002087WL000482 RAVENDRA SINGH 00176 IDIB000S680 1326 1326 Processed 13/05/2023 649235973 RAVENDRASINGH (000000)
5 SIDHI MP-15-002-114-001/552-C
(PADENIYA KHURD) 		1715002114NRG24180420230010271 18/04/2023 indrabhan yadav 1715002114WL000480 indrabhan yadav 00176 IDIB000S680 1190 1190 Processed 13/05/2023 649235973 indrabhanyadav (000000)
SubTotal 4726 4726
6 SIDHI MP-15-002-025-001/1201-D
(BAMHANI) 		1715002025NRG24180420230011030 18/04/2023 Rampiyare nai 1715002025WL000518 Rampiyare nai 00415 SBIN0001262 1547 1547 Processed 12/05/2023 649235973 Rampiyarenai (000000)
7 SIDHI MP-15-002-050-001/178
(BANJARI) 		1715002050NRG24180420230009360 18/04/2023 Vanshroop 1715002050WL000448 Vanshroop 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649235973 Vanshroop (000000)
8 SIDHI MP-15-002-056-001/1210
(MAHARAJPUR) 		1715002056NRG24170420230008314 18/04/2023 RAMBAI GOD 1715002056WL000381 RAMBAI GOD 00415 SBIN0001262 221 221 Processed 12/05/2023 649235973 RAMBAIGOD (000000)
9 SIDHI MP-15-002-058-002/134
(SATNARAPAWAI) 		1715002058NRG24180420230009808 18/04/2023 Baliraj 1715002058WL000467 Baliraj 00415 SBIN0001262 1200 1200 Processed 12/05/2023 649235973 Baliraj (000000)
10 SIDHI MP-15-002-060-005/220-A
(JAMUNIHAKALA) 		1715002060NRG24180420230011099 18/04/2023 Akash Rawat 1715002060WL000524 Akash Rawat 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649235973 AkashRawat (000000)
11 SIDHI MP-15-002-060-005/220-A
(JAMUNIHAKALA) 		1715002060NRG24180420230011098 18/04/2023 Akash Rawat 1715002060WL000524 Akash Rawat 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649235973 AkashRawat (000000)
12 SIDHI MP-15-002-060-005/220-D
(JAMUNIHAKALA) 		1715002060NRG24180420230011101 18/04/2023 Shivdas Vishvakrma 1715002060WL000524 Shivdas Vishvakrma 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649235973 ShivdasVishvakrma (000000)
13 SIDHI MP-15-002-060-005/3
(JAMUNIHAKALA) 		1715002060NRG24180420230011123 18/04/2023 baiju kol 1715002060WL000524 baiju kol 00415 SBIN0001262 884 884 Processed 12/05/2023 649235973 baijukol (000000)
14 SIDHI MP-15-002-060-005/3
(JAMUNIHAKALA) 		1715002060NRG24180420230011124 18/04/2023 phoolkali kol 1715002060WL000524 phoolkali kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649235973 phoolkalikol (000000)
15 SIDHI MP-15-002-060-005/34
(JAMUNIHAKALA) 		1715002060NRG24180420230011125 18/04/2023 Ramesh 1715002060WL000524 Ramesh 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649235973 Ramesh (000000)
16 SIDHI MP-15-002-060-005/34
(JAMUNIHAKALA) 		1715002060NRG24180420230011126 18/04/2023 sarita 1715002060WL000524 sarita 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649235973 sarita (000000)
17 SIDHI MP-15-002-060-005/37
(JAMUNIHAKALA) 		1715002060NRG24180420230011127 18/04/2023 suresh 1715002060WL000524 suresh 00415 SBIN0001262 1105 1105 Rejected 12/05/2023 649235973 Account closed
18 SIDHI MP-15-002-060-005/4
(JAMUNIHAKALA) 		1715002060NRG24180420230011128 18/04/2023 vanshmani kol 1715002060WL000524 vanshmani kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649235973 vanshmanikol (000000)
19 SIDHI MP-15-002-060-005/44
(JAMUNIHAKALA) 		1715002060NRG24180420230011132 18/04/2023 Nirapati kol 1715002060WL000524 Nirapati kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649235973 Nirapatikol (000000)
20 SIDHI MP-15-002-060-005/58
(JAMUNIHAKALA) 		1715002060NRG24180420230011139 18/04/2023 DURPATI Kol 1715002060WL000524 DURPATI Kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649235973 DURPATIKol (000000)
21 SIDHI MP-15-002-060-005/66
(JAMUNIHAKALA) 		1715002060NRG24180420230011141 18/04/2023 Shivbahor 1715002060WL000524 Shivbahor 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649235973 Shivbahor (000000)
22 SIDHI MP-15-002-060-005/70
(JAMUNIHAKALA) 		1715002060NRG24180420230011143 18/04/2023 parwati 1715002060WL000524 parwati 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649235973 parwati (000000)
23 SIDHI MP-15-002-060-005/88
(JAMUNIHAKALA) 		1715002060NRG24180420230011148 18/04/2023 Parwati vishvakrma 1715002060WL000524 Parwati vishvakrma 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649235973 Parwativishvakrma (000000)
24 SIDHI MP-15-002-060-005/93
(JAMUNIHAKALA) 		1715002060NRG24180420230011151 18/04/2023 Ramabahor vishvakarma 1715002060WL000524 Ramabahor vishvakarma 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649235973 Ramabahorvishvakarma (000000)
25 SIDHI MP-15-002-060-005/93
(JAMUNIHAKALA) 		1715002060NRG24180420230011150 18/04/2023 Rambhor vishvakrma 1715002060WL000524 Rambhor vishvakrma 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649235973 Rambhorvishvakrma (000000)
26 SIDHI MP-15-002-060-006/218-C
(JAMUNIHAKALA) 		1715002060NRG24180420230010775 18/04/2023 Abhilakh Pal 1715002060WL000498 Abhilakh Pal 00415 SBIN0001262 442 442 Processed 12/05/2023 649235973 AbhilakhPal (000000)
27 SIDHI MP-15-002-060-006/220-B
(JAMUNIHAKALA) 		1715002060NRG24180420230010778 18/04/2023 Babita Pal 1715002060WL000498 Babita Pal 00415 SBIN0001262 442 442 Processed 12/05/2023 649235973 BabitaPal (000000)
28 SIDHI MP-15-002-060-006/220-C
(JAMUNIHAKALA) 		1715002060NRG24180420230010779 18/04/2023 Mamta Pal 1715002060WL000498 Mamta Pal 00415 SBIN0001262 442 442 Processed 12/05/2023 649235973 MamtaPal (000000)
29 SIDHI MP-15-002-060-006/4
(JAMUNIHAKALA) 		1715002060NRG24180420230010783 18/04/2023 Rajkarn 1715002060WL000498 Rajkarn 00415 SBIN0001262 442 442 Processed 12/05/2023 649235973 Rajkarn (000000)
30 SIDHI MP-15-002-060-006/42-A
(JAMUNIHAKALA) 		1715002060NRG24180420230010785 18/04/2023 deepak pal 1715002060WL000498 deepak pal 00415 SBIN0001262 442 442 Processed 12/05/2023 649235973 deepakpal (000000)
31 SIDHI MP-15-002-062-001/674
(HADBADO) 		1715002062NRG24180420230010465 18/04/2023 DEVVATI PRAJAPATI 1715002062WL000487 DEVVATI PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649235973 DEVVATIPRAJAPATI (000000)
32 SIDHI MP-15-002-087-001/206-A
(BHATHA) 		1715002087NRG24180420230010355 18/04/2023 Bhola 1715002087WL000482 Bhola 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649235973 Bhola (000000)
33 SIDHI MP-15-002-087-001/225-A
(BHATHA) 		1715002087NRG24180420230010356 18/04/2023 shambhu 1715002087WL000482 shambhu 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649235973 shambhu (000000)
34 SIDHI MP-15-002-087-001/409
(BHATHA) 		1715002087NRG24180420230010394 18/04/2023 GARUN KUSHWAHA 1715002087WL000482 GARUN KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649235973 GARUNKUSHWAHA (000000)
35 SIDHI MP-15-002-105-001/66
(KOTHAR) 		1715002105NRG24180420230010824 18/04/2023 Mohan 1715002105WL000502 Mohan 00415 SBIN0001262 1428 1428 Processed 12/05/2023 649235973 Mohan (000000)
36 SIDHI MP-15-002-105-002/803
(KOTHAR) 		1715002105NRG24180420230010822 18/04/2023 AJAY KUMAR SAKET 1715002105WL000501 AJAY KUMAR SAKET 00415 SBIN0001262 1547 1547 Processed 12/05/2023 649235973 AJAYKUMARSAKET (000000)
37 SIDHI MP-15-002-105-002/803
(KOTHAR) 		1715002105NRG24180420230010821 18/04/2023 AJAY KUMAR SAKET 1715002105WL000501 AJAY KUMAR SAKET 00415 SBIN0001262 1547 1547 Processed 12/05/2023 649235973 AJAYKUMARSAKET (000000)
38 SIDHI MP-15-002-105-002/803
(KOTHAR) 		1715002105NRG24180420230010820 18/04/2023 AJAY KUMAR SAKET 1715002105WL000501 AJAY KUMAR SAKET 00415 SBIN0001262 1547 1547 Processed 12/05/2023 649235973 AJAYKUMARSAKET (000000)
39 SIDHI MP-15-002-107-001/4-D
(UPANI) 		1715002107NRG24180420230010450 18/04/2023 PINKEE SINGH 1715002107WL000485 PINKEE SINGH 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649235973 PINKEESINGH (000000)
40 SIDHI MP-15-002-114-001/339-A
(PADENIYA KHURD) 		1715002114NRG24180420230010259 18/04/2023 tejbali vishwakarma 1715002114WL000480 tejbali vishwakarma 00415 SBIN0001262 1190 1190 Processed 12/05/2023 649235973 tejbalivishwakarma (000000)
SubTotal 37631 37631
41 SIDHI MP-15-002-025-001/547-C
(BAMHANI) 		1715002025NRG24180420230011029 18/04/2023 Anju Saket 1715002025WL000517 Anju Saket 00415 SBIN0007644 1547 1547 Processed 12/05/2023 649235973 AnjuSaket (000000)
42 SIDHI MP-15-002-028-001/910
(BARI) 		1715002028NRG24180420230008783 18/04/2023 salamunisha 1715002028WL000405 salamunisha 00415 SBIN0007644 1326 1326 Processed 12/05/2023 649235973 salamunisha (000000)
SubTotal 2873 2873
43 SIDHI MP-15-002-114-001/487-B
(PADENIYA KHURD) 		1715002114NRG24180420230010266 18/04/2023 Jeetendra Singh Parihar 1715002114WL000480 Jeetendra Singh Parihar 00415 SBIN0012272 1190 1190 Processed 12/05/2023 649235973 JeetendraSinghParihar (000000)
SubTotal 1190 1190
44 SIDHI MP-15-002-025-001/1161-A
(BAMHANI) 		1715002025NRG24180420230011026 18/04/2023 Nagendra Kumar Dwivedi 1715002025WL000515 Nagendra Kumar Dwivedi 00415 SBIN0030380 1547 1547 Processed 12/05/2023 649235973 NagendraKumarDwivedi (000000)
45 SIDHI MP-15-002-025-001/1781
(BAMHANI) 		1715002025NRG24180420230011027 18/04/2023 ramprasad 1715002025WL000515 ramprasad 00415 SBIN0030380 1547 1547 Processed 12/05/2023 649235973 ramprasad (000000)
46 SIDHI MP-15-002-025-001/49-A
(BAMHANI) 		1715002025NRG24180420230011022 18/04/2023 Santosh 1715002025WL000511 Santosh 00415 SBIN0030380 1547 1547 Processed 12/05/2023 649235973 Santosh (000000)
47 SIDHI MP-15-002-025-001/9001-A
(BAMHANI) 		1715002025NRG24180420230011021 18/04/2023 Dhokhiya Prajapati 1715002025WL000510 Dhokhiya Prajapati 00415 SBIN0030380 1547 1547 Processed 12/05/2023 649235973 DhokhiyaPrajapati (000000)
48 SIDHI MP-15-002-025-001/901-D
(BAMHANI) 		1715002025NRG24180420230011024 18/04/2023 Savita Prajapati 1715002025WL000513 Savita Prajapati 00415 SBIN0030380 1547 1547 Processed 12/05/2023 649235973 SavitaPrajapati (000000)
49 SIDHI MP-15-002-050-001/1613
(BANJARI) 		1715002050NRG24180420230009354 18/04/2023 Vimlesh 1715002050WL000448 Vimlesh 00415 SBIN0030380 1326 1326 Processed 12/05/2023 649235973 Vimlesh (000000)
50 SIDHI MP-15-002-050-001/1613
(BANJARI) 		1715002050NRG24180420230009355 18/04/2023 Vimlesh 1715002050WL000448 Vimlesh 00415 SBIN0030380 1326 1326 Processed 12/05/2023 649235973 Vimlesh (000000)
SubTotal 10387 10387
51 SIDHI MP-15-002-062-001/1334
(HADBADO) 		1715002062NRG24180420230010459 18/04/2023 Deena Devi Singh Chauhan 1715002062WL000487 Deena Devi Singh Chauhan 00415 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 649235973 DeenaDeviSinghChauhan (000000)
SubTotal 1020 1020
52 SIDHI MP-15-002-087-001/405
(BHATHA) 		1715002087NRG24180420230010381 18/04/2023 GEETA 1715002087WL000482 GEETA 00462 UCBA0003228 1326 1326 Processed 12/05/2023 649235973 GEETA (000000)
SubTotal 1326 1326
53 SIDHI MP-15-002-087-001/355-A
(BHATHA) 		1715002087NRG24180420230010365 18/04/2023 JAGYRAJ YADAV 1715002087WL000482 JAGYRAJ YADAV 00468 UBIN0537314 1326 1326 Processed 12/05/2023 649235973 JAGYRAJYADAV (000000)
54 SIDHI MP-15-002-087-001/355-A
(BHATHA) 		1715002087NRG24180420230010364 18/04/2023 JAGYRAJ YADAV 1715002087WL000482 JAGYRAJ YADAV 00468 UBIN0537314 1326 1326 Processed 12/05/2023 649235973 JAGYRAJYADAV (000000)
55 SIDHI MP-15-002-087-001/355-D
(BHATHA) 		1715002087NRG24180420230010367 18/04/2023 SIYAKALI 1715002087WL000482 SIYAKALI 00468 UBIN0537314 1326 1326 Processed 12/05/2023 649235973 SIYAKALI (000000)
56 SIDHI MP-15-002-087-001/410-B
(BHATHA) 		1715002087NRG24180420230010397 18/04/2023 RAJKALI SINGH 1715002087WL000482 RAJKALI SINGH 00468 UBIN0537314 1326 1326 Processed 12/05/2023 649235973 RAJKALISINGH (000000)
57 SIDHI MP-15-002-087-001/553-C
(BHATHA) 		1715002087NRG24180420230010403 18/04/2023 REKHA GUPTA 1715002087WL000482 REKHA GUPTA 00468 UBIN0537314 1326 1326 Processed 12/05/2023 649235973 REKHAGUPTA (000000)
SubTotal 6630 6630
58 SIDHI MP-15-002-028-001/570
(BARI) 		1715002028NRG24180420230008767 18/04/2023 SAHID KHAN 1715002028WL000405 SAHID KHAN 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649235973 SAHIDKHAN (000000)
59 SIDHI MP-15-002-028-001/908
(BARI) 		1715002028NRG24180420230008782 18/04/2023 jahoor mohammad 1715002028WL000405 jahoor mohammad 00468 UBIN0543144 1326 1326 Processed 12/05/2023 649235973 jahoormohammad (000000)
60 SIDHI MP-15-002-090-001/1604-A
(BADHAURA) 		1715002090NRG24180420230008860 18/04/2023 Sanjay Rawat 1715002090WL000409 Sanjay Rawat 00468 UBIN0543144 1547 1547 Processed 12/05/2023 649235973 SanjayRawat (000000)
SubTotal 4199 4199
61 SIDHI MP-15-002-087-001/358-B
(BHATHA) 		1715002087NRG24180420230010370 18/04/2023 URMILA SINGH 1715002087WL000482 URMILA SINGH 00468 UBIN0546861 1326 1326 Processed 12/05/2023 649235973 URMILASINGH (000000)
SubTotal 1326 1326
62 SIDHI MP-15-002-060-006/47-B
(JAMUNIHAKALA) 		1715002060NRG24180420230010787 18/04/2023 Ramesh Pal 1715002060WL000498 Ramesh Pal 00468 UBIN0552615 442 442 Processed 12/05/2023 649235973 RameshPal (000000)
63 SIDHI MP-15-002-060-006/47-B
(JAMUNIHAKALA) 		1715002060NRG24180420230010786 18/04/2023 Ramesh Pal 1715002060WL000498 Ramesh Pal 00468 UBIN0552615 442 442 Processed 12/05/2023 649235973 RameshPal (000000)
SubTotal 884 884
64 SIDHI MP-15-002-050-001/1474-D
(BANJARI) 		1715002050NRG24180420230009347 18/04/2023 Ravish Kumar 1715002050WL000448 Ravish Kumar 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649235973 RavishKumar (000000)
65 SIDHI MP-15-002-050-001/1485
(BANJARI) 		1715002050NRG24180420230009348 18/04/2023 Janeeta Rawat 1715002050WL000448 Janeeta Rawat 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649235973 JaneetaRawat (000000)
66 SIDHI MP-15-002-050-001/1491
(BANJARI) 		1715002050NRG24180420230009350 18/04/2023 Anita Gupta 1715002050WL000448 Anita Gupta 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649235973 AnitaGupta (000000)
67 SIDHI MP-15-002-050-001/1618
(BANJARI) 		1715002050NRG24180420230010632 18/04/2023 Poonam Kol 1715002050WL000494 Poonam Kol 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649235973 PoonamKol (000000)
68 SIDHI MP-15-002-050-001/1622
(BANJARI) 		1715002050NRG24180420230010634 18/04/2023 Vishesh Kumar Verma 1715002050WL000494 Vishesh Kumar Verma 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649235973 VisheshKumarVerma (000000)
69 SIDHI MP-15-002-050-001/1624
(BANJARI) 		1715002050NRG24180420230010635 18/04/2023 Rinku 1715002050WL000494 Rinku 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649235973 Rinku (000000)
70 SIDHI MP-15-002-050-001/1649
(BANJARI) 		1715002050NRG24180420230009359 18/04/2023 Ramji Gupta 1715002050WL000448 Ramji Gupta 00468 UBIN0566021 1326 1326 Rejected 12/05/2023 649235973 No Such Account
71 SIDHI MP-15-002-050-001/233
(BANJARI) 		1715002050NRG24180420230009365 18/04/2023 Ramrati varma 1715002050WL000448 Ramrati varma 00468 UBIN0566021 1326 1326 Processed 12/05/2023 649235973 Ramrativarma (000000)
SubTotal 10608 10608
72 SIDHI MP-15-002-025-001/1031-B
(BAMHANI) 		1715002025NRG24180420230011031 18/04/2023 Archana 1715002025WL000519 Archana 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649235973 Archana (000000)
73 SIDHI MP-15-002-047-001/259
(KHIRKHORI) 		1715002047NRG24180420230010799 18/04/2023 sukhmanti yadaw 1715002047WL000499 sukhmanti yadaw 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649235973 sukhmantiyadaw (000000)
74 SIDHI MP-15-002-087-001/318-B
(BHATHA) 		1715002087NRG24180420230010362 18/04/2023 Rajkaran 1715002087WL000482 Rajkaran 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649235973 Rajkaran (000000)
75 SIDHI MP-15-002-087-001/405-B
(BHATHA) 		1715002087NRG24180420230010385 18/04/2023 ASHOK KUMAR YADAV 1715002087WL000482 ASHOK KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649235973 ASHOKKUMARYADAV (000000)
76 SIDHI MP-15-002-087-001/411-D
(BHATHA) 		1715002087NRG24180420230010399 18/04/2023 KAJAL RAJAK 1715002087WL000482 KAJAL RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649235973 KAJALRAJAK (000000)
77 SIDHI MP-15-002-087-001/553-D
(BHATHA) 		1715002087NRG24180420230010405 18/04/2023 RAJBHAN YADAV 1715002087WL000482 RAJBHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 649235973 No Such Account
78 SIDHI MP-15-002-114-001/487-A
(PADENIYA KHURD) 		1715002114NRG24180420230010265 18/04/2023 Tarabati Singh Parihar 1715002114WL000480 Tarabati Singh Parihar 00602 SBIN0RRMBGB 1190 1190 Processed 12/05/2023 649235973 TarabatiSinghParihar (000000)
79 SIDHI MP-15-002-114-003/307-C
(PADENIYA KHURD) 		1715002114NRG24180420230010274 18/04/2023 Aanchal Yadav 1715002114WL000480 Aanchal Yadav 00602 SBIN0RRMBGB 1190 1190 Processed 12/05/2023 649235973 AanchalYadav (000000)
SubTotal 10557 10557
80 SIDHI MP-15-002-060-005/5-B
(JAMUNIHAKALA) 		1715002060NRG24180420230011135 18/04/2023 chandrabhan kol 1715002060WL000524 chandrabhan kol 00688 FINO0001446 1105 1105 Processed 12/05/2023 649235973 chandrabhankol (000000)
SubTotal 1105 1105
Total 95567 95567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_180423FTO_11678 Bank of Baroda BARB0SIDHIX SIDHI 1105
2 SIDHI MP1715002_180423FTO_11678 Indian Bank IDIB000S680 Sidhi 4726
3 SIDHI MP1715002_180423FTO_11678 State Bank of India SBIN0001262 SIDHI 37631
4 SIDHI MP1715002_180423FTO_11678 State Bank of India SBIN0007644 ADB CHURHAT 2873
5 SIDHI MP1715002_180423FTO_11678 State Bank of India SBIN0012272 SIDHI CITY 1190
6 SIDHI MP1715002_180423FTO_11678 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 10387
7 SIDHI MP1715002_180423FTO_11678 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1020
8 SIDHI MP1715002_180423FTO_11678 UCO Bank UCBA0003228 SIDHI 1326
9 SIDHI MP1715002_180423FTO_11678 Union Bank of India UBIN0537314 SIDHI MAIN 6630
10 SIDHI MP1715002_180423FTO_11678 Union Bank of India UBIN0543144 BADAHAURA 4199
11 SIDHI MP1715002_180423FTO_11678 Union Bank of India UBIN0546861 KUCHWAHI 1326
12 SIDHI MP1715002_180423FTO_11678 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 884
13 SIDHI MP1715002_180423FTO_11678 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 10608
14 SIDHI MP1715002_180423FTO_11678 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3978
15 SIDHI MP1715002_180423FTO_11678 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2380
16 SIDHI MP1715002_180423FTO_11678 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326
17 SIDHI MP1715002_180423FTO_11678 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2873
18 SIDHI MP1715002_180423FTO_11678 Fino Payments Bank Ltd FINO0001446 MP RO 1105

Download In Excel