Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_030823FTO_202313
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-15-002-063-001/817
(BANMURI) 		1715002063NRG24030820230558524 03/08/2023 sheevendra Singh 1715002063WL041238 sheevendra Singh 00032 UTIB0000655 1326 1326 Processed 10/08/2023 454759090 sheevendraSingh (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-037-001/311
(UDAISA) 		1715002037NRG24030820230557894 03/08/2023 Jagdish Kumar Saket 1715002037WL041160 Jagdish Kumar Saket 00045 BARB0SIDHIX 1218 1218 Processed 10/08/2023 454759090 JagdishKumarSaket (000000)
SubTotal 1218 1218
3 SIDHI MP-15-002-087-001/96-B
(BHATHA) 		1715002087NRG24030820230558694 03/08/2023 nisha 1715002087WL041263 nisha 00078 CNRB0003944 1326 1326 Processed 10/08/2023 454759090 nisha (000000)
SubTotal 1326 1326
4 SIDHI MP-15-002-087-001/95-D
(BHATHA) 		1715002087NRG24030820230558687 03/08/2023 anil 1715002087WL041263 anil 00089 CBIN0283726 1326 1326 Processed 10/08/2023 454759090 anil (000000)
5 SIDHI MP-15-002-087-001/95-D
(BHATHA) 		1715002087NRG24030820230558688 03/08/2023 anil 1715002087WL041263 anil 00089 CBIN0283726 1326 1326 Processed 10/08/2023 454759090 anil (000000)
6 SIDHI MP-15-002-087-001/95-D
(BHATHA) 		1715002087NRG24030820230558686 03/08/2023 anil 1715002087WL041263 anil 00089 CBIN0283726 1326 1326 Processed 10/08/2023 454759090 anil (000000)
7 SIDHI MP-15-002-087-001/95-D
(BHATHA) 		1715002087NRG24030820230558685 03/08/2023 anil 1715002087WL041263 anil 00089 CBIN0283726 1326 1326 Processed 10/08/2023 454759090 anil (000000)
8 SIDHI MP-15-002-087-001/95-D
(BHATHA) 		1715002087NRG24030820230558684 03/08/2023 anil 1715002087WL041263 anil 00089 CBIN0283726 1326 1326 Processed 10/08/2023 454759090 anil (000000)
SubTotal 6630 6630
9 SIDHI MP-15-002-037-002/150-C
(UDAISA) 		1715002037NRG24030820230557909 03/08/2023 kiran singh 1715002037WL041160 kiran singh 00176 IDIB000C613 1218 1218 Processed 10/08/2023 454759090 kiransingh (000000)
10 SIDHI MP-15-002-037-002/161-A
(UDAISA) 		1715002037NRG24030820230557910 03/08/2023 ramkumar yadav 1715002037WL041160 ramkumar yadav 00176 IDIB000C613 1218 1218 Processed 10/08/2023 454759090 ramkumaryadav (000000)
11 SIDHI MP-15-002-037-002/209
(UDAISA) 		1715002037NRG24030820230557853 03/08/2023 Savita Singh 1715002037WL041158 Savita Singh 00176 IDIB000C613 1218 1218 Processed 10/08/2023 454759090 SavitaSingh (000000)
12 SIDHI MP-15-002-037-002/209
(UDAISA) 		1715002037NRG24030820230557852 03/08/2023 Savita Singh 1715002037WL041158 Savita Singh 00176 IDIB000C613 1218 1218 Processed 10/08/2023 454759090 SavitaSingh (000000)
13 SIDHI MP-15-002-037-002/78
(UDAISA) 		1715002037NRG24030820230557916 03/08/2023 bhagvaniya singh 1715002037WL041160 bhagvaniya singh 00176 IDIB000C613 1218 1218 Processed 10/08/2023 454759090 bhagvaniyasingh (000000)
14 SIDHI MP-15-002-037-003/4667
(UDAISA) 		1715002037NRG24030820230557865 03/08/2023 jodhan singh 1715002037WL041158 jodhan singh 00176 IDIB000C613 1218 1218 Processed 10/08/2023 454759090 jodhansingh (000000)
SubTotal 7308 7308
15 SIDHI MP-15-002-061-002/249-A
(BISUNITOLA) 		1715002061NRG24030820230558175 03/08/2023 matuklal 1715002061WL041192 matuklal 00176 IDIB000S680 3094 3094 Processed 10/08/2023 454759090 matuklal (000000)
16 SIDHI MP-15-002-107-001/148-D
(UPANI) 		1715002107NRG24030820230557745 03/08/2023 KANCHAN SINGH 1715002107WL041144 KANCHAN SINGH 00176 IDIB000S680 1547 1547 Processed 10/08/2023 454759090 KANCHANSINGH (000000)
SubTotal 4641 4641
17 SIDHI MP-15-002-026-001/1167-B
(OBARAHA) 		1715002026NRG24030820230558095 03/08/2023 shankar kewat 1715002026WL041177 shankar kewat 00349 PSIB0000279 2652 2652 Processed 10/08/2023 454759090 shankarkewat (000000)
SubTotal 2652 2652
18 SIDHI MP-15-002-087-001/731-A
(BHATHA) 		1715002087NRG24030820230558625 03/08/2023 indramani 1715002087WL041263 indramani 00354 PUNB0642400 1326 1326 Processed 11/08/2023 454759090 indramani (000000)
19 SIDHI MP-15-002-087-001/945
(BHATHA) 		1715002087NRG24030820230558669 03/08/2023 phulkumar 1715002087WL041263 phulkumar 00354 PUNB0642400 1326 1326 Processed 11/08/2023 454759090 phulkumar (000000)
SubTotal 2652 2652
20 SIDHI MP-15-002-017-001/1016
(KOLHUDIH) 		1715002017NRG24030820230558729 03/08/2023 Kusum singh 1715002017WL041281 Kusum singh 00415 SBIN0001262 3094 3094 Processed 10/08/2023 454759090 Kusumsingh (000000)
21 SIDHI MP-15-002-017-001/191
(KOLHUDIH) 		1715002017NRG24030820230558732 03/08/2023 gulfi 1715002017WL041284 gulfi 00415 SBIN0001262 3094 3094 Processed 10/08/2023 454759090 gulfi (000000)
22 SIDHI MP-15-002-022-002/1012-B
(RAMGARH 1) 		1715002022NRG24030820230558791 03/08/2023 jailal 1715002022WL041294 jailal 00415 SBIN0001262 3094 3094 Processed 10/08/2023 454759090 jailal (000000)
23 SIDHI MP-15-002-046-003/645
(BAIRIHAEAST) 		1715002046NRG24020820230557104 03/08/2023 RAM VAI KOL 1715002046WL041038 RAM VAI KOL 00415 SBIN0001262 1547 1547 Processed 10/08/2023 454759090 RAMVAIKOL (000000)
24 SIDHI MP-15-002-061-001/529
(BISUNITOLA) 		1715002061NRG24030820230558179 03/08/2023 shukhbhanSingh 1715002061WL041195 shukhbhanSingh 00415 SBIN0001262 3094 3094 Processed 10/08/2023 454759090 shukhbhanSingh (000000)
25 SIDHI MP-15-002-061-002/303-A
(BISUNITOLA) 		1715002061NRG24030820230558188 03/08/2023 Sarmila Panika 1715002061WL041199 Sarmila Panika 00415 SBIN0001262 3094 3094 Processed 10/08/2023 454759090 SarmilaPanika (000000)
26 SIDHI MP-15-002-063-001/129
(BANMURI) 		1715002063NRG24030820230558509 03/08/2023 Pramelal 1715002063WL041238 Pramelal 00415 SBIN0001262 1326 1326 Processed 10/08/2023 454759090 Pramelal (000000)
27 SIDHI MP-15-002-063-001/759
(BANMURI) 		1715002063NRG24030820230558463 03/08/2023 Rajbhan kori 1715002063WL041235 Rajbhan kori 00415 SBIN0001262 2652 2652 Processed 10/08/2023 454759090 Rajbhankori (000000)
28 SIDHI MP-15-002-087-001/90-B
(BHATHA) 		1715002087NRG24030820230558644 03/08/2023 rukumani 1715002087WL041263 rukumani 00415 SBIN0001262 1326 1326 Processed 10/08/2023 454759090 rukumani (000000)
29 SIDHI MP-15-002-087-001/90-B
(BHATHA) 		1715002087NRG24030820230558643 03/08/2023 rukumani 1715002087WL041263 rukumani 00415 SBIN0001262 1326 1326 Processed 10/08/2023 454759090 rukumani (000000)
30 SIDHI MP-15-002-087-001/90-B
(BHATHA) 		1715002087NRG24030820230558642 03/08/2023 rukumani 1715002087WL041263 rukumani 00415 SBIN0001262 1326 1326 Processed 10/08/2023 454759090 rukumani (000000)
31 SIDHI MP-15-002-087-001/91-B
(BHATHA) 		1715002087NRG24030820230558662 03/08/2023 sanjay 1715002087WL041263 sanjay 00415 SBIN0001262 1326 1326 Processed 10/08/2023 454759090 sanjay (000000)
32 SIDHI MP-15-002-087-001/91-B
(BHATHA) 		1715002087NRG24030820230558661 03/08/2023 sanjay 1715002087WL041263 sanjay 00415 SBIN0001262 1326 1326 Processed 10/08/2023 454759090 sanjay (000000)
33 SIDHI MP-15-002-087-001/91-B
(BHATHA) 		1715002087NRG24030820230558660 03/08/2023 sanjay 1715002087WL041263 sanjay 00415 SBIN0001262 1326 1326 Processed 10/08/2023 454759090 sanjay (000000)
34 SIDHI MP-15-002-087-001/91-B
(BHATHA) 		1715002087NRG24030820230558659 03/08/2023 sanjay 1715002087WL041263 sanjay 00415 SBIN0001262 1326 1326 Processed 10/08/2023 454759090 sanjay (000000)
35 SIDHI MP-15-002-087-001/91-B
(BHATHA) 		1715002087NRG24030820230558658 03/08/2023 sanjay 1715002087WL041263 sanjay 00415 SBIN0001262 1326 1326 Processed 10/08/2023 454759090 sanjay (000000)
36 SIDHI MP-15-002-087-001/944
(BHATHA) 		1715002087NRG24030820230558668 03/08/2023 Deepak 1715002087WL041263 Deepak 00415 SBIN0001262 1326 1326 Processed 10/08/2023 454759090 Deepak (000000)
37 SIDHI MP-15-002-087-001/944
(BHATHA) 		1715002087NRG24030820230558667 03/08/2023 Deepak 1715002087WL041263 Deepak 00415 SBIN0001262 1326 1326 Processed 10/08/2023 454759090 Deepak (000000)
38 SIDHI MP-15-002-087-001/95-B
(BHATHA) 		1715002087NRG24030820230558678 03/08/2023 ajay 1715002087WL041263 ajay 00415 SBIN0001262 1326 1326 Processed 10/08/2023 454759090 ajay (000000)
39 SIDHI MP-15-002-087-001/95-B
(BHATHA) 		1715002087NRG24030820230558677 03/08/2023 ajay 1715002087WL041263 ajay 00415 SBIN0001262 1326 1326 Processed 10/08/2023 454759090 ajay (000000)
40 SIDHI MP-15-002-087-001/95-B
(BHATHA) 		1715002087NRG24030820230558676 03/08/2023 ajay 1715002087WL041263 ajay 00415 SBIN0001262 1326 1326 Processed 10/08/2023 454759090 ajay (000000)
41 SIDHI MP-15-002-087-001/95-B
(BHATHA) 		1715002087NRG24030820230558675 03/08/2023 ajay 1715002087WL041263 ajay 00415 SBIN0001262 1326 1326 Processed 10/08/2023 454759090 ajay (000000)
42 SIDHI MP-15-002-087-001/95-B
(BHATHA) 		1715002087NRG24030820230558674 03/08/2023 ajay 1715002087WL041263 ajay 00415 SBIN0001262 1326 1326 Processed 10/08/2023 454759090 ajay (000000)
43 SIDHI MP-15-002-090-001/2000-A
(BADHAURA) 		1715002090NRG24030820230557271 03/08/2023 santosh tiwari 1715002090WL041066 santosh tiwari 00415 SBIN0001262 1547 1547 Processed 10/08/2023 454759090 santoshtiwari (000000)
44 SIDHI MP-15-002-107-001/748-B
(UPANI) 		1715002107NRG24030820230557670 03/08/2023 PHULVATI KOL 1715002107WL041139 PHULVATI KOL 00415 SBIN0001262 1547 1547 Processed 10/08/2023 454759090 PHULVATIKOL (000000)
45 SIDHI MP-15-002-107-001/852468
(UPANI) 		1715002107NRG24030820230557671 03/08/2023 Ravindra singh kaushik 1715002107WL041139 Ravindra singh kaushik 00415 SBIN0001262 1547 1547 Processed 10/08/2023 454759090 Ravindrasinghkaushik (000000)
46 SIDHI MP-15-002-110-002/242
(BHELKIKHURD) 		1715002110NRG24030820230557834 03/08/2023 Rambahor 1715002110WL041155 Rambahor 00415 SBIN0001262 3094 3094 Processed 10/08/2023 454759090 Rambahor (000000)
SubTotal 48620 48620
47 SIDHI MP-15-002-025-001/1202-D
(BAMHANI) 		1715002025NRG24030820230558241 03/08/2023 Aditya sen 1715002025WL041208 Aditya sen 00415 SBIN0030380 3094 3094 Processed 10/08/2023 454759090 Adityasen (000000)
48 SIDHI MP-15-002-087-001/728-A
(BHATHA) 		1715002087NRG24030820230558623 03/08/2023 rajesh kushawaha 1715002087WL041263 rajesh kushawaha 00415 SBIN0030380 1326 1326 Processed 10/08/2023 454759090 rajeshkushawaha (000000)
SubTotal 4420 4420
49 SIDHI MP-15-002-037-001/211
(UDAISA) 		1715002037NRG24030820230557875 03/08/2023 sanjeev kumar gupta 1715002037WL041160 sanjeev kumar gupta 00462 UCBA0003228 1218 1218 Processed 10/08/2023 454759090 sanjeevkumargupta (000000)
SubTotal 1218 1218
50 SIDHI MP-15-002-037-001/310
(UDAISA) 		1715002037NRG24030820230557893 03/08/2023 Satish Kumar Saket 1715002037WL041160 Satish Kumar Saket 00468 UBIN0537314 1218 1218 Processed 10/08/2023 454759090 SatishKumarSaket (000000)
51 SIDHI MP-15-002-087-001/725-B
(BHATHA) 		1715002087NRG24030820230558620 03/08/2023 gyendra kushawaha 1715002087WL041263 gyendra kushawaha 00468 UBIN0537314 1326 1326 Processed 10/08/2023 454759090 gyendrakushawaha (000000)
52 SIDHI MP-15-002-087-001/736-B
(BHATHA) 		1715002087NRG24030820230558636 03/08/2023 mukesh 1715002087WL041263 mukesh 00468 UBIN0537314 1326 1326 Processed 10/08/2023 454759090 mukesh (000000)
53 SIDHI MP-15-002-087-001/736-B
(BHATHA) 		1715002087NRG24030820230558635 03/08/2023 mukesh 1715002087WL041263 mukesh 00468 UBIN0537314 1326 1326 Processed 10/08/2023 454759090 mukesh (000000)
54 SIDHI MP-15-002-087-001/736-B
(BHATHA) 		1715002087NRG24030820230558634 03/08/2023 mukesh 1715002087WL041263 mukesh 00468 UBIN0537314 1326 1326 Processed 10/08/2023 454759090 mukesh (000000)
55 SIDHI MP-15-002-087-001/736-B
(BHATHA) 		1715002087NRG24030820230558633 03/08/2023 mukesh 1715002087WL041263 mukesh 00468 UBIN0537314 1326 1326 Processed 10/08/2023 454759090 mukesh (000000)
56 SIDHI MP-15-002-087-001/736-B
(BHATHA) 		1715002087NRG24030820230558632 03/08/2023 mukesh 1715002087WL041263 mukesh 00468 UBIN0537314 1326 1326 Processed 10/08/2023 454759090 mukesh (000000)
57 SIDHI MP-15-002-087-001/736-B
(BHATHA) 		1715002087NRG24030820230558631 03/08/2023 mukesh 1715002087WL041263 mukesh 00468 UBIN0537314 1326 1326 Processed 10/08/2023 454759090 mukesh (000000)
58 SIDHI MP-15-002-107-001/180-B
(UPANI) 		1715002107NRG24030820230557724 03/08/2023 prabhakant tiwari 1715002107WL041143 prabhakant tiwari 00468 UBIN0537314 1547 1547 Processed 10/08/2023 454759090 prabhakanttiwari (000000)
SubTotal 12047 12047
59 SIDHI MP-15-002-090-001/1032
(BADHAURA) 		1715002090NRG24030820230557269 03/08/2023 Nitesh tiwari 1715002090WL041066 Nitesh tiwari 00468 UBIN0543144 3094 3094 Processed 10/08/2023 454759090 Niteshtiwari (000000)
60 SIDHI MP-15-002-090-001/1140-A
(BADHAURA) 		1715002090NRG24030820230557263 03/08/2023 Raviraj Mishra 1715002090WL041065 Raviraj Mishra 00468 UBIN0543144 1547 1547 Processed 10/08/2023 454759090 RavirajMishra (000000)
61 SIDHI MP-15-002-090-001/1341
(BADHAURA) 		1715002090NRG24030820230558183 03/08/2023 Dharmendra mishra 1715002090WL041198 Dharmendra mishra 00468 UBIN0543144 1326 1326 Processed 10/08/2023 454759090 Dharmendramishra (000000)
62 SIDHI MP-15-002-090-001/1554
(BADHAURA) 		1715002090NRG24030820230557266 03/08/2023 Ashok 1715002090WL041065 Ashok 00468 UBIN0543144 1547 1547 Processed 10/08/2023 454759090 Ashok (000000)
63 SIDHI MP-15-002-090-001/1602-B
(BADHAURA) 		1715002090NRG24030820230557270 03/08/2023 Vikram Sahu 1715002090WL041066 Vikram Sahu 00468 UBIN0543144 3094 3094 Processed 10/08/2023 454759090 VikramSahu (000000)
64 SIDHI MP-15-002-090-001/2011-B
(BADHAURA) 		1715002090NRG24030820230557272 03/08/2023 Hanuman vishwakarma 1715002090WL041066 Hanuman vishwakarma 00468 UBIN0543144 1547 1547 Processed 10/08/2023 454759090 Hanumanvishwakarma (000000)
65 SIDHI MP-15-002-090-001/28-A
(BADHAURA) 		1715002090NRG24030820230558184 03/08/2023 Lalava Kol 1715002090WL041198 Lalava Kol 00468 UBIN0543144 1989 1989 Processed 10/08/2023 454759090 LalavaKol (000000)
66 SIDHI MP-15-002-090-001/8-C
(BADHAURA) 		1715002090NRG24030820230558186 03/08/2023 Yogesh Vishwkarma 1715002090WL041198 Yogesh Vishwkarma 00468 UBIN0543144 2210 2210 Processed 10/08/2023 454759090 YogeshVishwkarma (000000)
SubTotal 16354 16354
67 SIDHI MP-15-002-063-001/827
(BANMURI) 		1715002063NRG24030820230558530 03/08/2023 lala 1715002063WL041238 lala 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454759090 lala (000000)
68 SIDHI MP-15-002-063-001/835
(BANMURI) 		1715002063NRG24030820230558537 03/08/2023 Shivcharan Sahu 1715002063WL041238 Shivcharan Sahu 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454759090 ShivcharanSahu (000000)
69 SIDHI MP-15-002-063-001/843
(BANMURI) 		1715002063NRG24030820230558539 03/08/2023 SHANKAR SAHU 1715002063WL041238 SHANKAR SAHU 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454759090 SHANKARSAHU (000000)
70 SIDHI MP-15-002-087-001/732-C
(BHATHA) 		1715002087NRG24030820230558630 03/08/2023 rajesh prajapati 1715002087WL041263 rajesh prajapati 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454759090 rajeshprajapati (000000)
71 SIDHI MP-15-002-087-001/732-C
(BHATHA) 		1715002087NRG24030820230558629 03/08/2023 rajesh prajapati 1715002087WL041263 rajesh prajapati 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454759090 rajeshprajapati (000000)
72 SIDHI MP-15-002-087-001/732-C
(BHATHA) 		1715002087NRG24030820230558628 03/08/2023 rajesh prajapati 1715002087WL041263 rajesh prajapati 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454759090 rajeshprajapati (000000)
73 SIDHI MP-15-002-087-001/732-C
(BHATHA) 		1715002087NRG24030820230558627 03/08/2023 rajesh prajapati 1715002087WL041263 rajesh prajapati 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454759090 rajeshprajapati (000000)
74 SIDHI MP-15-002-087-001/943
(BHATHA) 		1715002087NRG24030820230558666 03/08/2023 Sunil 1715002087WL041263 Sunil 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454759090 Sunil (000000)
75 SIDHI MP-15-002-087-001/943
(BHATHA) 		1715002087NRG24030820230558665 03/08/2023 Sunil 1715002087WL041263 Sunil 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454759090 Sunil (000000)
76 SIDHI MP-15-002-087-001/95-C
(BHATHA) 		1715002087NRG24030820230558683 03/08/2023 suresh 1715002087WL041263 suresh 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454759090 suresh (000000)
77 SIDHI MP-15-002-087-001/95-C
(BHATHA) 		1715002087NRG24030820230558682 03/08/2023 suresh 1715002087WL041263 suresh 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454759090 suresh (000000)
78 SIDHI MP-15-002-087-001/95-C
(BHATHA) 		1715002087NRG24030820230558681 03/08/2023 suresh 1715002087WL041263 suresh 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454759090 suresh (000000)
79 SIDHI MP-15-002-087-001/95-C
(BHATHA) 		1715002087NRG24030820230558680 03/08/2023 suresh 1715002087WL041263 suresh 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454759090 suresh (000000)
80 SIDHI MP-15-002-087-001/95-C
(BHATHA) 		1715002087NRG24030820230558679 03/08/2023 suresh 1715002087WL041263 suresh 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454759090 suresh (000000)
81 SIDHI MP-15-002-107-001/171-A
(UPANI) 		1715002107NRG24030820230557678 03/08/2023 arvind singh 1715002107WL041140 arvind singh 00468 UBIN0546861 1547 1547 Processed 10/08/2023 454759090 arvindsingh (000000)
82 SIDHI MP-15-002-107-001/171-B
(UPANI) 		1715002107NRG24030820230557679 03/08/2023 ARADHNA SINGH 1715002107WL041140 ARADHNA SINGH 00468 UBIN0546861 1547 1547 Processed 10/08/2023 454759090 ARADHNASINGH (000000)
83 SIDHI MP-15-002-107-001/171-C
(UPANI) 		1715002107NRG24030820230557680 03/08/2023 REKHA SINGH 1715002107WL041140 REKHA SINGH 00468 UBIN0546861 1547 1547 Processed 10/08/2023 454759090 REKHASINGH (000000)
84 SIDHI MP-15-002-107-001/410
(UPANI) 		1715002107NRG24030820230557703 03/08/2023 SUBHAGIYA KOL 1715002107WL041142 SUBHAGIYA KOL 00468 UBIN0546861 1547 1547 Processed 10/08/2023 454759090 SUBHAGIYAKOL (000000)
SubTotal 24752 24752
85 SIDHI MP-15-002-087-001/90-C
(BHATHA) 		1715002087NRG24030820230558648 03/08/2023 vinod 1715002087WL041263 vinod 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454759090 vinod (000000)
86 SIDHI MP-15-002-087-001/90-C
(BHATHA) 		1715002087NRG24030820230558647 03/08/2023 vinod 1715002087WL041263 vinod 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454759090 vinod (000000)
87 SIDHI MP-15-002-087-001/90-C
(BHATHA) 		1715002087NRG24030820230558646 03/08/2023 vinod 1715002087WL041263 vinod 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454759090 vinod (000000)
88 SIDHI MP-15-002-087-001/90-C
(BHATHA) 		1715002087NRG24030820230558645 03/08/2023 vinod 1715002087WL041263 vinod 00468 UBIN0548341 1326 1326 Processed 10/08/2023 454759090 vinod (000000)
SubTotal 5304 5304
89 SIDHI MP-15-002-073-003/20
(BHAMRAHA) 		1715002087NRG24030820230558611 03/08/2023 krishnayan yadav 1715002087WL041263 krishnayan yadav 00468 UBIN0552615 1326 1326 Processed 10/08/2023 454759090 krishnayanyadav (000000)
90 SIDHI MP-15-002-087-001/726-A
(BHATHA) 		1715002087NRG24030820230558622 03/08/2023 shri niwas kushawaha 1715002087WL041263 shri niwas kushawaha 00468 UBIN0552615 1326 1326 Processed 10/08/2023 454759090 shriniwaskushawaha (000000)
91 SIDHI MP-15-002-087-001/726-A
(BHATHA) 		1715002087NRG24030820230558621 03/08/2023 shri niwas kushawaha 1715002087WL041263 shri niwas kushawaha 00468 UBIN0552615 1326 1326 Processed 10/08/2023 454759090 shriniwaskushawaha (000000)
92 SIDHI MP-15-002-087-001/732-B
(BHATHA) 		1715002087NRG24030820230558626 03/08/2023 aruna 1715002087WL041263 aruna 00468 UBIN0552615 1326 1326 Processed 10/08/2023 454759090 aruna (000000)
93 SIDHI MP-15-002-087-001/942
(BHATHA) 		1715002087NRG24030820230558664 03/08/2023 Ramrati 1715002087WL041263 Ramrati 00468 UBIN0552615 1326 1326 Processed 10/08/2023 454759090 Ramrati (000000)
94 SIDHI MP-15-002-087-001/942
(BHATHA) 		1715002087NRG24030820230558663 03/08/2023 Ramrati 1715002087WL041263 Ramrati 00468 UBIN0552615 1326 1326 Processed 10/08/2023 454759090 Ramrati (000000)
95 SIDHI MP-15-002-087-001/95-A
(BHATHA) 		1715002087NRG24030820230558673 03/08/2023 seeta 1715002087WL041263 seeta 00468 UBIN0552615 1326 1326 Processed 10/08/2023 454759090 seeta (000000)
96 SIDHI MP-15-002-087-001/95-A
(BHATHA) 		1715002087NRG24030820230558672 03/08/2023 seeta 1715002087WL041263 seeta 00468 UBIN0552615 1326 1326 Processed 10/08/2023 454759090 seeta (000000)
97 SIDHI MP-15-002-087-001/95-A
(BHATHA) 		1715002087NRG24030820230558671 03/08/2023 seeta 1715002087WL041263 seeta 00468 UBIN0552615 1326 1326 Processed 10/08/2023 454759090 seeta (000000)
98 SIDHI MP-15-002-087-001/95-A
(BHATHA) 		1715002087NRG24030820230558670 03/08/2023 seeta 1715002087WL041263 seeta 00468 UBIN0552615 1326 1326 Processed 10/08/2023 454759090 seeta (000000)
SubTotal 13260 13260
99 SIDHI MP-15-002-013-001/14
(MADHUGAONNORTH) 		1715002013NRG24030820230559205 03/08/2023 shree man sen 1715002013WL041409 shree man sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454759090 shreemansen (000000)
100 SIDHI MP-15-002-013-005/45
(MADHUGAONNORTH) 		1715002013NRG24030820230559214 03/08/2023 Basanti Saket 1715002013WL041416 Basanti Saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454759090 BasantiSaket (000000)
101 SIDHI MP-15-002-037-001/154
(UDAISA) 		1715002037NRG24030820230557776 03/08/2023 rammilan 1715002037WL041147 rammilan 00602 SBIN0RRMBGB 1218 1218 Processed 10/08/2023 454759090 rammilan (000000)
102 SIDHI MP-15-002-037-001/174
(UDAISA) 		1715002037NRG24030820230557782 03/08/2023 Ramcharan yadav 1715002037WL041147 Ramcharan yadav 00602 SBIN0RRMBGB 1218 1218 Processed 10/08/2023 454759090 Ramcharanyadav (000000)
103 SIDHI MP-15-002-037-001/202
(UDAISA) 		1715002037NRG24030820230557870 03/08/2023 komal chandra gupta 1715002037WL041160 komal chandra gupta 00602 SBIN0RRMBGB 1218 1218 Processed 10/08/2023 454759090 komalchandragupta (000000)
104 SIDHI MP-15-002-037-001/208
(UDAISA) 		1715002037NRG24030820230557874 03/08/2023 rajesh kumar gupta 1715002037WL041160 rajesh kumar gupta 00602 SBIN0RRMBGB 1218 1218 Processed 10/08/2023 454759090 rajeshkumargupta (000000)
105 SIDHI MP-15-002-037-001/224
(UDAISA) 		1715002037NRG24030820230557783 03/08/2023 nevashiya yadav 1715002037WL041147 nevashiya yadav 00602 SBIN0RRMBGB 1218 1218 Processed 10/08/2023 454759090 nevashiyayadav (000000)
106 SIDHI MP-15-002-037-001/228
(UDAISA) 		1715002037NRG24030820230557786 03/08/2023 sukkhu yadav 1715002037WL041147 sukkhu yadav 00602 SBIN0RRMBGB 70 70 Processed 10/08/2023 454759090 sukkhuyadav (000000)
107 SIDHI MP-15-002-037-001/230
(UDAISA) 		1715002037NRG24030820230557788 03/08/2023 premvati yadav 1715002037WL041147 premvati yadav 00602 SBIN0RRMBGB 70 70 Processed 10/08/2023 454759090 premvatiyadav (000000)
108 SIDHI MP-15-002-037-001/254
(UDAISA) 		1715002037NRG24030820230557884 03/08/2023 rahul gupta 1715002037WL041160 rahul gupta 00602 SBIN0RRMBGB 1218 1218 Processed 10/08/2023 454759090 rahulgupta (000000)
109 SIDHI MP-15-002-037-002/115
(UDAISA) 		1715002037NRG24030820230557896 03/08/2023 Rangdev 1715002037WL041160 Rangdev 00602 SBIN0RRMBGB 1218 1218 Processed 10/08/2023 454759090 Rangdev (000000)
110 SIDHI MP-15-002-037-002/13
(UDAISA) 		1715002037NRG24030820230557846 03/08/2023 MANIRAJ 1715002037WL041158 MANIRAJ 00602 SBIN0RRMBGB 1218 1218 Processed 10/08/2023 454759090 MANIRAJ (000000)
111 SIDHI MP-15-002-037-002/142
(UDAISA) 		1715002037NRG24030820230557905 03/08/2023 ramcharan yadav 1715002037WL041160 ramcharan yadav 00602 SBIN0RRMBGB 1218 1218 Processed 10/08/2023 454759090 ramcharanyadav (000000)
112 SIDHI MP-15-002-037-002/59
(UDAISA) 		1715002037NRG24030820230557854 03/08/2023 Chhotelal 1715002037WL041158 Chhotelal 00602 SBIN0RRMBGB 1218 1218 Processed 10/08/2023 454759090 Chhotelal (000000)
113 SIDHI MP-15-002-037-002/79
(UDAISA) 		1715002037NRG24030820230557858 03/08/2023 JAIPAL 1715002037WL041158 JAIPAL 00602 SBIN0RRMBGB 1218 1218 Processed 10/08/2023 454759090 JAIPAL (000000)
114 SIDHI MP-15-002-037-003/100
(UDAISA) 		1715002037NRG24030820230557791 03/08/2023 Amel singh 1715002037WL041147 Amel singh 00602 SBIN0RRMBGB 70 70 Processed 10/08/2023 454759090 Amelsingh (000000)
115 SIDHI MP-15-002-037-003/182-C
(UDAISA) 		1715002037NRG24030820230557758 03/08/2023 lakchaman singh 1715002037WL041146 lakchaman singh 00602 SBIN0RRMBGB 1200 1200 Processed 10/08/2023 454759090 lakchamansingh (000000)
116 SIDHI MP-15-002-037-003/190
(UDAISA) 		1715002037NRG24030820230557762 03/08/2023 Sundariya singh 1715002037WL041146 Sundariya singh 00602 SBIN0RRMBGB 1200 1200 Processed 10/08/2023 454759090 Sundariyasingh (000000)
117 SIDHI MP-15-002-037-003/194
(UDAISA) 		1715002037NRG24030820230557763 03/08/2023 ramlal 1715002037WL041146 ramlal 00602 SBIN0RRMBGB 1200 1200 Processed 10/08/2023 454759090 ramlal (000000)
118 SIDHI MP-15-002-037-003/304
(UDAISA) 		1715002037NRG24030820230557770 03/08/2023 Gulab singh 1715002037WL041146 Gulab singh 00602 SBIN0RRMBGB 1200 1200 Processed 10/08/2023 454759090 Gulabsingh (000000)
119 SIDHI MP-15-002-037-003/331
(UDAISA) 		1715002037NRG24030820230557802 03/08/2023 naipal singh 1715002037WL041148 naipal singh 00602 SBIN0RRMBGB 350 350 Processed 10/08/2023 454759090 naipalsingh (000000)
120 SIDHI MP-15-002-037-003/347
(UDAISA) 		1715002037NRG24030820230557804 03/08/2023 banshrup 1715002037WL041148 banshrup 00602 SBIN0RRMBGB 350 350 Processed 10/08/2023 454759090 banshrup (000000)
121 SIDHI MP-15-002-037-003/35
(UDAISA) 		1715002037NRG24030820230557806 03/08/2023 ramadhar 1715002037WL041148 ramadhar 00602 SBIN0RRMBGB 350 350 Processed 10/08/2023 454759090 ramadhar (000000)
122 SIDHI MP-15-002-037-003/370-A
(UDAISA) 		1715002037NRG24030820230557820 03/08/2023 ysoda 1715002037WL041150 ysoda 00602 SBIN0RRMBGB 1218 1218 Processed 10/08/2023 454759090 ysoda (000000)
123 SIDHI MP-15-002-037-003/371
(UDAISA) 		1715002037NRG24030820230557821 03/08/2023 rajkumri singh 1715002037WL041150 rajkumri singh 00602 SBIN0RRMBGB 1218 1218 Processed 10/08/2023 454759090 rajkumrisingh (000000)
124 SIDHI MP-15-002-037-003/412
(UDAISA) 		1715002037NRG24030820230557822 03/08/2023 manau kushvaha 1715002037WL041150 manau kushvaha 00602 SBIN0RRMBGB 1218 1218 Processed 10/08/2023 454759090 manaukushvaha (000000)
125 SIDHI MP-15-002-037-003/4605
(UDAISA) 		1715002037NRG24030820230557864 03/08/2023 rambai 1715002037WL041158 rambai 00602 SBIN0RRMBGB 1218 1218 Processed 10/08/2023 454759090 rambai (000000)
126 SIDHI MP-15-002-073-003/33
(BHAMRAHA) 		1715002087NRG24030820230558612 03/08/2023 keshav 1715002087WL041263 keshav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454759090 keshav (000000)
127 SIDHI MP-15-002-073-003/35
(BHAMRAHA) 		1715002087NRG24030820230558614 03/08/2023 premlal 1715002087WL041263 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454759090 premlal (000000)
128 SIDHI MP-15-002-087-001/730-B
(BHATHA) 		1715002087NRG24030820230558624 03/08/2023 mohit kushawaha 1715002087WL041263 mohit kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454759090 mohitkushawaha (000000)
129 SIDHI MP-15-002-087-001/90-A
(BHATHA) 		1715002087NRG24030820230558638 03/08/2023 seeta 1715002087WL041263 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454759090 seeta (000000)
130 SIDHI MP-15-002-087-001/90-A
(BHATHA) 		1715002087NRG24030820230558637 03/08/2023 seeta 1715002087WL041263 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454759090 seeta (000000)
131 SIDHI MP-15-002-087-001/90-A
(BHATHA) 		1715002087NRG24030820230558641 03/08/2023 seeta 1715002087WL041263 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454759090 seeta (000000)
132 SIDHI MP-15-002-087-001/90-A
(BHATHA) 		1715002087NRG24030820230558640 03/08/2023 seeta 1715002087WL041263 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454759090 seeta (000000)
133 SIDHI MP-15-002-087-001/90-A
(BHATHA) 		1715002087NRG24030820230558639 03/08/2023 seeta 1715002087WL041263 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454759090 seeta (000000)
134 SIDHI MP-15-002-087-001/90-D
(BHATHA) 		1715002087NRG24030820230558653 03/08/2023 riya 1715002087WL041263 riya 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454759090 riya (000000)
135 SIDHI MP-15-002-087-001/90-D
(BHATHA) 		1715002087NRG24030820230558652 03/08/2023 riya 1715002087WL041263 riya 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454759090 riya (000000)
136 SIDHI MP-15-002-087-001/90-D
(BHATHA) 		1715002087NRG24030820230558651 03/08/2023 riya 1715002087WL041263 riya 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454759090 riya (000000)
137 SIDHI MP-15-002-087-001/90-D
(BHATHA) 		1715002087NRG24030820230558650 03/08/2023 riya 1715002087WL041263 riya 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454759090 riya (000000)
138 SIDHI MP-15-002-087-001/90-D
(BHATHA) 		1715002087NRG24030820230558649 03/08/2023 riya 1715002087WL041263 riya 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454759090 riya (000000)
139 SIDHI MP-15-002-087-001/91-A
(BHATHA) 		1715002087NRG24030820230558657 03/08/2023 sudama 1715002087WL041263 sudama 00602 SBIN0RRMBGB 1326 1326 Rejected 10/08/2023 454759090 No Such Account
140 SIDHI MP-15-002-087-001/91-A
(BHATHA) 		1715002087NRG24030820230558656 03/08/2023 sudama 1715002087WL041263 sudama 00602 SBIN0RRMBGB 1326 1326 Rejected 10/08/2023 454759090 No Such Account
141 SIDHI MP-15-002-087-001/91-A
(BHATHA) 		1715002087NRG24030820230558655 03/08/2023 sudama 1715002087WL041263 sudama 00602 SBIN0RRMBGB 1326 1326 Rejected 10/08/2023 454759090 No Such Account
142 SIDHI MP-15-002-087-001/91-A
(BHATHA) 		1715002087NRG24030820230558654 03/08/2023 sudama 1715002087WL041263 sudama 00602 SBIN0RRMBGB 1326 1326 Rejected 10/08/2023 454759090 No Such Account
143 SIDHI MP-15-002-087-001/96-A
(BHATHA) 		1715002087NRG24030820230558689 03/08/2023 rohit 1715002087WL041263 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454759090 rohit (000000)
144 SIDHI MP-15-002-087-001/96-A
(BHATHA) 		1715002087NRG24030820230558690 03/08/2023 rohit 1715002087WL041263 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454759090 rohit (000000)
145 SIDHI MP-15-002-087-001/96-A
(BHATHA) 		1715002087NRG24030820230558691 03/08/2023 rohit 1715002087WL041263 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454759090 rohit (000000)
146 SIDHI MP-15-002-087-001/96-A
(BHATHA) 		1715002087NRG24030820230558692 03/08/2023 rohit 1715002087WL041263 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454759090 rohit (000000)
147 SIDHI MP-15-002-087-001/96-A
(BHATHA) 		1715002087NRG24030820230558693 03/08/2023 rohit 1715002087WL041263 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454759090 rohit (000000)
148 SIDHI MP-15-002-088-003/184-A
(TEGAWA) 		1715002088NRG24030820230560821 03/08/2023 DALVEER AGARIYA 1715002088WL041567 DALVEER AGARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454759090 DALVEERAGARIYA (000000)
149 SIDHI MP-15-002-088-003/184-A
(TEGAWA) 		1715002088NRG24030820230560820 03/08/2023 DALVEER AGARIYA 1715002088WL041567 DALVEER AGARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454759090 DALVEERAGARIYA (000000)
150 SIDHI MP-15-002-088-003/28
(TEGAWA) 		1715002088NRG24030820230560824 03/08/2023 shobhnath 1715002088WL041567 shobhnath 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454759090 shobhnath (000000)
151 SIDHI MP-15-002-088-003/28
(TEGAWA) 		1715002088NRG24030820230560825 03/08/2023 shobhnath 1715002088WL041567 shobhnath 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454759090 shobhnath (000000)
152 SIDHI MP-15-002-092-001/420-B
(PADKHURI 1) 		1715002092NRG24030820230557547 03/08/2023 dadulal kori 1715002092WL041104 dadulal kori 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454759090 dadulalkori (000000)
SubTotal 62784 62784
153 SIDHI MP-15-002-037-003/4557
(UDAISA) 		1715002037NRG24030820230557863 03/08/2023 dasrath singh 1715002037WL041158 dasrath singh 00602 UBIN0RRBRSG 1218 1218 Processed 10/08/2023 454759090 dasrathsingh (000000)
154 SIDHI MP-15-002-037-003/4606
(UDAISA) 		1715002037NRG24030820230557919 03/08/2023 betav 1715002037WL041160 betav 00602 UBIN0RRBRSG 1218 1218 Processed 10/08/2023 454759090 betav (000000)
SubTotal 2436 2436
155 SIDHI MP-15-002-037-001/304
(UDAISA) 		1715002037NRG24030820230557890 03/08/2023 Jyotima Gupta 1715002037WL041160 Jyotima Gupta 00703 AIRP0000001 1218 1218 Processed 10/08/2023 454759090 JyotimaGupta (000000)
156 SIDHI MP-15-002-037-002/207-A
(UDAISA) 		1715002037NRG24030820230557913 03/08/2023 Munni Yadav 1715002037WL041160 Munni Yadav 00703 AIRP0000001 1218 1218 Processed 10/08/2023 454759090 MunniYadav (000000)
157 SIDHI MP-15-002-037-003/4519
(UDAISA) 		1715002037NRG24030820230557862 03/08/2023 fhulmati singh 1715002037WL041158 fhulmati singh 00703 AIRP0000001 1218 1218 Processed 10/08/2023 454759090 fhulmatisingh (000000)
158 SIDHI MP-15-002-037-003/535
(UDAISA) 		1715002037NRG24030820230557866 03/08/2023 semvati singh 1715002037WL041158 semvati singh 00703 AIRP0000001 1218 1218 Processed 10/08/2023 454759090 semvatisingh (000000)
SubTotal 4872 4872
Total 223820 223820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030823FTO_202313 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_030823FTO_202313 Bank of Baroda BARB0SIDHIX SIDHI 1218
3 SIDHI MP1715002_030823FTO_202313 Canara Bank CNRB0003944 SIDHI 1326
4 SIDHI MP1715002_030823FTO_202313 Central Bank Of India CBIN0283726 SIDHI 6630
5 SIDHI MP1715002_030823FTO_202313 Indian Bank IDIB000C613 CHOUPHAL 7308
6 SIDHI MP1715002_030823FTO_202313 Indian Bank IDIB000S680 Sidhi 4641
7 SIDHI MP1715002_030823FTO_202313 Punjab & Sind Bank PSIB0000279 MAHARAJPUR 2652
8 SIDHI MP1715002_030823FTO_202313 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
9 SIDHI MP1715002_030823FTO_202313 State Bank of India SBIN0001262 SIDHI 48620
10 SIDHI MP1715002_030823FTO_202313 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4420
11 SIDHI MP1715002_030823FTO_202313 UCO Bank UCBA0003228 SIDHI 1218
12 SIDHI MP1715002_030823FTO_202313 Union Bank of India UBIN0537314 SIDHI MAIN 12047
13 SIDHI MP1715002_030823FTO_202313 Union Bank of India UBIN0543144 BADAHAURA 16354
14 SIDHI MP1715002_030823FTO_202313 Union Bank of India UBIN0546861 KUCHWAHI 24752
15 SIDHI MP1715002_030823FTO_202313 Union Bank of India UBIN0548341 MAYAPUR 5304
16 SIDHI MP1715002_030823FTO_202313 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 13260
17 SIDHI MP1715002_030823FTO_202313 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 18984
18 SIDHI MP1715002_030823FTO_202313 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 11976
19 SIDHI MP1715002_030823FTO_202313 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 17238
20 SIDHI MP1715002_030823FTO_202313 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2652
21 SIDHI MP1715002_030823FTO_202313 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 11934
22 SIDHI MP1715002_030823FTO_202313 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 2436
23 SIDHI MP1715002_030823FTO_202313 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4872

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