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

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_160423APB_FTO_9843
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-15-002-113-001/2208
(NAUDHIA) 		1715002113NRG24140420230003433 16/04/2023 vipin singh 1715002113WL000114 vipin singh 00045 BARB0SIDHIX 442 442 Processed 12/05/2023 649495656 vipinsingh HDFC BANK LTD(607152)
2 SIDHI MP-15-002-113-001/2466-D
(NAUDHIA) 		1715002113NRG24140420230003446 16/04/2023 abhishek sen 1715002113WL000114 abhishek sen 00045 BARB0SIDHIX 442 442 Processed 12/05/2023 649495656 abhisheksen STATE BANK OF INDIA(508548)
SubTotal 884 884
3 SIDHI MP-15-002-062-001/400
(HADBADO) 		1715002062NRG24150420230004641 16/04/2023 sonaua jayswal 1715002062WL000171 sonaua jayswal 00078 CNRB0003944 1105 1105 Processed 12/05/2023 649495656 sonauajayswal CANARA BANK(508532)
SubTotal 1105 1105
4 SIDHI MP-15-002-062-001/1303
(HADBADO) 		1715002062NRG24150420230004613 16/04/2023 suresh kumar gupta 1715002062WL000171 suresh kumar gupta 00089 CBIN0283726 1020 1020 Processed 12/05/2023 649495656 sureshkumargupta CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-062-001/401
(HADBADO) 		1715002062NRG24150420230004642 16/04/2023 laxman prasad jayswal 1715002062WL000171 laxman prasad jayswal 00089 CBIN0283726 1105 1105 Processed 12/05/2023 649495656 laxmanprasadjayswal CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-062-001/433
(HADBADO) 		1715002062NRG24150420230004649 16/04/2023 JYOTI JAYSWAL 1715002062WL000171 JYOTI JAYSWAL 00089 CBIN0283726 1105 1105 Processed 12/05/2023 649495656 JYOTIJAYSWAL UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-062-001/679
(HADBADO) 		1715002062NRG24150420230004673 16/04/2023 PARWATI SINGH 1715002062WL000171 PARWATI SINGH 00089 CBIN0283726 1105 1105 Processed 12/05/2023 649495656 PARWATISINGH CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-109-001/75
(DHANKHORI) 		1715002109NRG24150420230004600 16/04/2023 ramkali kol 1715002109WL000169 ramkali kol 00089 CBIN0283726 1505 1505 Processed 12/05/2023 649495656 ramkalikol CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-113-001/204-D
(NAUDHIA) 		1715002113NRG24140420230003405 16/04/2023 shukendra sahu 1715002113WL000112 shukendra sahu 00089 CBIN0283726 1326 1326 Processed 12/05/2023 649495656 shukendrasahu PUNJAB NATIONAL BANK(508568)
10 SIDHI MP-15-002-113-001/2200
(NAUDHIA) 		1715002113NRG24140420230003429 16/04/2023 chitrasen napit 1715002113WL000114 chitrasen napit 00089 CBIN0283726 442 442 Processed 12/05/2023 649495656 chitrasennapit CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-113-001/2221-D
(NAUDHIA) 		1715002113NRG24140420230003442 16/04/2023 rishi kumar singh 1715002113WL000114 rishi kumar singh 00089 CBIN0283726 442 442 Processed 12/05/2023 649495656 rishikumarsingh UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-113-001/241-D
(NAUDHIA) 		1715002113NRG24140420230003391 16/04/2023 satty saket 1715002113WL000111 satty saket 00089 CBIN0283726 1326 1326 Processed 13/05/2023 649495656 sattysaket INDIAN BANK(607105)
SubTotal 9376 9376
13 SIDHI MP-15-002-062-001/299
(HADBADO) 		1715002062NRG24150420230004634 16/04/2023 BUTTAN DEVI SINGH 1715002062WL000171 BUTTAN DEVI SINGH 00176 IDIB000S680 1105 1105 Processed 13/05/2023 649495656 BUTTANDEVISINGH INDIAN BANK(607105)
14 SIDHI MP-15-002-113-001/1757-A
(NAUDHIA) 		1715002113NRG24140420230003399 16/04/2023 ramdayal sahu 1715002113WL000112 ramdayal sahu 00176 IDIB000S680 1326 1326 Processed 12/05/2023 649495656 ramdayalsahu UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-113-001/2466-A
(NAUDHIA) 		1715002113NRG24140420230003444 16/04/2023 deepak kumar verma 1715002113WL000114 deepak kumar verma 00176 IDIB000S680 442 442 Processed 12/05/2023 649495656 deepakkumarverma UNION BANK OF INDIA(508500)
SubTotal 2873 2873
16 SIDHI MP-15-002-090-001/72-A
(BADHAURA) 		1715002090NRG24160420230004850 16/04/2023 Brijesh tiwari 1715002090WL000192 Brijesh tiwari 00354 PUNB0323200 1547 1547 Processed 12/05/2023 649495656 Brijeshtiwari BANK OF INDIA(508505)
SubTotal 1547 1547
17 SIDHI MP-15-002-113-001/264-C
(NAUDHIA) 		1715002113NRG24140420230003408 16/04/2023 rahul singh chauhan 1715002113WL000112 rahul singh chauhan 00354 PUNB0642400 1326 1326 Processed 12/05/2023 649495656 rahulsinghchauhan PUNJAB NATIONAL BANK(508568)
18 SIDHI MP-15-002-113-001/3314-A
(NAUDHIA) 		1715002113NRG24140420230003451 16/04/2023 shivam singh 1715002113WL000114 shivam singh 00354 PUNB0642400 442 442 Processed 12/05/2023 649495656 shivamsingh UCO BANK(607066)
19 SIDHI MP-15-002-113-001/911-C
(NAUDHIA) 		1715002113NRG24140420230003392 16/04/2023 priya mishra 1715002113WL000111 priya mishra 00354 PUNB0642400 1326 1326 Rejected 12/05/2023 649495656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SIDHI MP-15-002-113-001/911-D
(NAUDHIA) 		1715002113NRG24140420230003393 16/04/2023 pankaj shukla 1715002113WL000111 pankaj shukla 00354 PUNB0642400 1326 1326 Processed 12/05/2023 649495656 pankajshukla PUNJAB NATIONAL BANK(508568)
21 SIDHI MP-15-002-113-001/970-D
(NAUDHIA) 		1715002113NRG24140420230003424 16/04/2023 ajay kumar pandey 1715002113WL000113 ajay kumar pandey 00354 PUNB0642400 442 442 Processed 12/05/2023 649495656 ajaykumarpandey PUNJAB NATIONAL BANK(508568)
22 SIDHI MP-15-002-113-001/971-C
(NAUDHIA) 		1715002113NRG24140420230003426 16/04/2023 kusbu singh 1715002113WL000113 kusbu singh 00354 PUNB0642400 442 442 Processed 12/05/2023 649495656 kusbusingh ICICI BANK LTD(508534)
23 SIDHI MP-15-002-113-001/971-D
(NAUDHIA) 		1715002113NRG24140420230003427 16/04/2023 savitri singh 1715002113WL000113 savitri singh 00354 PUNB0642400 442 442 Processed 12/05/2023 649495656 savitrisingh ICICI BANK LTD(508534)
SubTotal 5746 5746
24 SIDHI MP-15-002-062-001/109
(HADBADO) 		1715002062NRG24150420230004607 16/04/2023 SANTKUMAR YADAV 1715002062WL000171 SANTKUMAR YADAV 00415 SBIN0001262 1020 1020 Processed 12/05/2023 649495656 SANTKUMARYADAV STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-062-001/114
(HADBADO) 		1715002062NRG24150420230004608 16/04/2023 SANTOSH KUMAR BANSAL 1715002062WL000171 SANTOSH KUMAR BANSAL 00415 SBIN0001262 1020 1020 Processed 12/05/2023 649495656 SANTOSHKUMARBANSAL STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-062-001/117
(HADBADO) 		1715002062NRG24150420230004609 16/04/2023 DULARE YADAV 1715002062WL000171 DULARE YADAV 00415 SBIN0001262 1020 1020 Processed 12/05/2023 649495656 DULAREYADAV STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-062-001/155
(HADBADO) 		1715002062NRG24150420230004614 16/04/2023 RAJKUMAR YADAV 1715002062WL000171 RAJKUMAR YADAV 00415 SBIN0001262 1020 1020 Processed 12/05/2023 649495656 RAJKUMARYADAV STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-062-001/155
(HADBADO) 		1715002062NRG24150420230004615 16/04/2023 SEETA YADAV 1715002062WL000171 SEETA YADAV 00415 SBIN0001262 1020 1020 Processed 12/05/2023 649495656 SEETAYADAV STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-062-001/156
(HADBADO) 		1715002062NRG24150420230004618 16/04/2023 SEETAKALI YADAV 1715002062WL000171 SEETAKALI YADAV 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649495656 SEETAKALIYADAV STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-062-001/157-A
(HADBADO) 		1715002062NRG24150420230004620 16/04/2023 RAJJU YADAV 1715002062WL000171 RAJJU YADAV 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649495656 RAJJUYADAV STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-062-001/159
(HADBADO) 		1715002062NRG24150420230004621 16/04/2023 Ramesh 1715002062WL000171 Ramesh 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649495656 Ramesh STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-062-001/159-A
(HADBADO) 		1715002062NRG24150420230004622 16/04/2023 GANESH PRASAD YADAV 1715002062WL000171 GANESH PRASAD YADAV 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649495656 GANESHPRASADYADAV STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-062-001/159-B
(HADBADO) 		1715002062NRG24150420230004623 16/04/2023 MAHESH PRASAD YADAV 1715002062WL000171 MAHESH PRASAD YADAV 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649495656 MAHESHPRASADYADAV STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-062-001/191
(HADBADO) 		1715002062NRG24150420230004629 16/04/2023 RAMNARESH YADAV 1715002062WL000171 RAMNARESH YADAV 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649495656 RAMNARESHYADAV STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-062-001/231
(HADBADO) 		1715002062NRG24150420230004630 16/04/2023 RAJBAHADUR SINGH GOND 1715002062WL000171 RAJBAHADUR SINGH GOND 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649495656 RAJBAHADURSINGHGOND STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-062-001/250
(HADBADO) 		1715002062NRG24150420230004632 16/04/2023 RAJKUMARI JAYSWAL 1715002062WL000171 RAJKUMARI JAYSWAL 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649495656 RAJKUMARIJAYSWAL STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-062-001/418
(HADBADO) 		1715002062NRG24150420230004645 16/04/2023 Laxman 1715002062WL000171 Laxman 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649495656 Laxman STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-062-001/447
(HADBADO) 		1715002062NRG24150420230004653 16/04/2023 CHAMPAKALI SINGH 1715002062WL000171 CHAMPAKALI SINGH 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649495656 CHAMPAKALISINGH STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-062-001/447
(HADBADO) 		1715002062NRG24150420230004652 16/04/2023 SHIVNATH SINGH 1715002062WL000171 SHIVNATH SINGH 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649495656 SHIVNATHSINGH UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-062-001/458
(HADBADO) 		1715002062NRG24150420230004655 16/04/2023 MUNNI SAHU 1715002062WL000171 MUNNI SAHU 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649495656 MUNNISAHU STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-062-001/460
(HADBADO) 		1715002062NRG24150420230004656 16/04/2023 RAJPATI SINGH GOND 1715002062WL000171 RAJPATI SINGH GOND 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649495656 RAJPATISINGHGOND STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-062-001/520
(HADBADO) 		1715002062NRG24150420230004660 16/04/2023 Rajendra 1715002062WL000171 Rajendra 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649495656 Rajendra BANK OF BARODA(606985)
43 SIDHI MP-15-002-062-001/581
(HADBADO) 		1715002062NRG24150420230004662 16/04/2023 UTHILESH SINGH 1715002062WL000171 UTHILESH SINGH 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649495656 UTHILESHSINGH STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-062-001/605-A
(HADBADO) 		1715002062NRG24150420230004665 16/04/2023 susheela gupta 1715002062WL000171 susheela gupta 00415 SBIN0001262 1105 1105 Processed 12/05/2023 649495656 susheelagupta UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-109-001/284
(DHANKHORI) 		1715002109NRG24150420230004590 16/04/2023 dvarika saket 1715002109WL000169 dvarika saket 00415 SBIN0001262 1505 1505 Processed 12/05/2023 649495656 dvarikasaket STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-113-001/1756-B
(NAUDHIA) 		1715002113NRG24140420230003398 16/04/2023 butaua sahu 1715002113WL000112 butaua sahu 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649495656 butauasahu UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-113-001/1759-D
(NAUDHIA) 		1715002113NRG24140420230003403 16/04/2023 parmeshwar sahu 1715002113WL000112 parmeshwar sahu 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649495656 parmeshwarsahu UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-113-001/1759-D
(NAUDHIA) 		1715002113NRG24140420230003404 16/04/2023 parmeshwar sahu 1715002113WL000112 parmeshwar sahu 00415 SBIN0001262 1326 1326 Processed 12/05/2023 649495656 parmeshwarsahu UNION BANK OF INDIA(508500)
49 SIDHI MP-15-002-113-001/2207
(NAUDHIA) 		1715002113NRG24140420230003432 16/04/2023 preeti singh 1715002113WL000114 preeti singh 00415 SBIN0001262 442 442 Processed 12/05/2023 649495656 preetisingh HDFC BANK LTD(607152)
50 SIDHI MP-15-002-113-001/2468-C
(NAUDHIA) 		1715002113NRG24140420230003448 16/04/2023 pramod kr singh 1715002113WL000114 pramod kr singh 00415 SBIN0001262 442 442 Processed 12/05/2023 649495656 pramodkrsingh STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-113-001/2468-C
(NAUDHIA) 		1715002113NRG24140420230003449 16/04/2023 pramod kr singh 1715002113WL000114 pramod kr singh 00415 SBIN0001262 442 442 Processed 12/05/2023 649495656 pramodkrsingh STATE BANK OF INDIA(508548)
SubTotal 29589 29589
52 SIDHI MP-15-002-062-001/435
(HADBADO) 		1715002062NRG24150420230004651 16/04/2023 MINABAI PANIKA 1715002062WL000171 MINABAI PANIKA 00415 SBIN0012272 1105 1105 Processed 12/05/2023 649495656 MINABAIPANIKA STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-062-001/435
(HADBADO) 		1715002062NRG24150420230004650 16/04/2023 RAM PRASAD PANIKA 1715002062WL000171 RAM PRASAD PANIKA 00415 SBIN0012272 1105 1105 Processed 12/05/2023 649495656 RAMPRASADPANIKA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
54 SIDHI MP-15-002-062-001/520
(HADBADO) 		1715002062NRG24150420230004659 16/04/2023 rampaal 1715002062WL000171 rampaal 00415 SBIN0017116 1105 1105 Processed 12/05/2023 649495656 rampaal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 SIDHI MP-15-002-010-001/189-A
(BARIGAWAN) 		1715002010NRG24150420230004141 16/04/2023 Shivdas Saket 1715002010WL000146 Shivdas Saket 00415 SBIN0030380 3094 3094 Processed 12/05/2023 649495656 ShivdasSaket STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-010-001/455-B
(BARIGAWAN) 		1715002010NRG24160420230004715 16/04/2023 Ajay kumar saket 1715002010WL000186 Ajay kumar saket 00415 SBIN0030380 1326 1326 Processed 12/05/2023 649495656 Ajaykumarsaket STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-113-001/2217-D
(NAUDHIA) 		1715002113NRG24140420230003420 16/04/2023 manoj 1715002113WL000113 manoj 00415 SBIN0030380 442 442 Processed 12/05/2023 649495656 manoj HDFC BANK LTD(607152)
SubTotal 4862 4862
58 SIDHI MP-15-002-062-001/419
(HADBADO) 		1715002062NRG24150420230004646 16/04/2023 LALUA YADAV 1715002062WL000171 LALUA YADAV 00468 UBIN0537314 1105 1105 Processed 12/05/2023 649495656 LALUAYADAV UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-062-001/425
(HADBADO) 		1715002062NRG24150420230004648 16/04/2023 ramesh KUMAR 1715002062WL000171 ramesh KUMAR 00468 UBIN0537314 1105 1105 Processed 12/05/2023 649495656 rameshKUMAR STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-062-001/458
(HADBADO) 		1715002062NRG24150420230004654 16/04/2023 dwarika sahu 1715002062WL000171 dwarika sahu 00468 UBIN0537314 1105 1105 Processed 12/05/2023 649495656 dwarikasahu UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-062-001/616
(HADBADO) 		1715002062NRG24150420230004666 16/04/2023 SUDARSHAN PRASAD GUPTA 1715002062WL000171 SUDARSHAN PRASAD GUPTA 00468 UBIN0537314 1105 1105 Processed 12/05/2023 649495656 SUDARSHANPRASADGUPTA UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-062-001/646
(HADBADO) 		1715002062NRG24150420230004671 16/04/2023 ANARKALI GUPTA 1715002062WL000171 ANARKALI GUPTA 00468 UBIN0537314 1105 1105 Processed 12/05/2023 649495656 ANARKALIGUPTA UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-062-001/646
(HADBADO) 		1715002062NRG24150420230004670 16/04/2023 bhola gupta 1715002062WL000171 bhola gupta 00468 UBIN0537314 1105 1105 Processed 12/05/2023 649495656 bholagupta UNION BANK OF INDIA(508500)
SubTotal 6630 6630
64 SIDHI MP-15-002-090-001/11-B
(BADHAURA) 		1715002090NRG24160420230004841 16/04/2023 MANUA KOL 1715002090WL000191 MANUA KOL 00468 UBIN0543144 1547 1547 Processed 12/05/2023 649495656 MANUAKOL STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-090-001/1130
(BADHAURA) 		1715002090NRG24160420230004847 16/04/2023 Makhan lal sen 1715002090WL000192 Makhan lal sen 00468 UBIN0543144 1105 1105 Processed 12/05/2023 649495656 Makhanlalsen UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-090-001/1311-A
(BADHAURA) 		1715002090NRG24160420230004842 16/04/2023 Ram Naresh Saket 1715002090WL000191 Ram Naresh Saket 00468 UBIN0543144 1547 1547 Processed 12/05/2023 649495656 RamNareshSaket UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-090-001/1347-A
(BADHAURA) 		1715002090NRG24160420230004853 16/04/2023 Ausheri kol 1715002090WL000193 Ausheri kol 00468 UBIN0543144 1547 1547 Processed 12/05/2023 649495656 Ausherikol UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-090-001/1349-B
(BADHAURA) 		1715002090NRG24160420230004854 16/04/2023 rajesh dubey 1715002090WL000193 rajesh dubey 00468 UBIN0543144 1547 1547 Processed 12/05/2023 649495656 rajeshdubey UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-090-001/1408-C
(BADHAURA) 		1715002090NRG24160420230004843 16/04/2023 Mamta Yadav 1715002090WL000191 Mamta Yadav 00468 UBIN0543144 1547 1547 Processed 12/05/2023 649495656 MamtaYadav UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-090-001/1601-A
(BADHAURA) 		1715002090NRG24160420230004848 16/04/2023 shugriv sindhiya 1715002090WL000192 shugriv sindhiya 00468 UBIN0543144 1547 1547 Processed 12/05/2023 649495656 shugrivsindhiya IDBI BANK(607095)
71 SIDHI MP-15-002-090-001/2020
(BADHAURA) 		1715002090NRG24160420230004844 16/04/2023 ganga prasad Tiwari 1715002090WL000191 ganga prasad Tiwari 00468 UBIN0543144 1547 1547 Processed 12/05/2023 649495656 gangaprasadTiwari UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-090-001/244-B
(BADHAURA) 		1715002090NRG24160420230004855 16/04/2023 Umesh 1715002090WL000193 Umesh 00468 UBIN0543144 1547 1547 Processed 12/05/2023 649495656 Umesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
73 SIDHI MP-15-002-090-001/318-C
(BADHAURA) 		1715002090NRG24160420230004845 16/04/2023 Rajkali sahu 1715002090WL000191 Rajkali sahu 00468 UBIN0543144 1547 1547 Processed 12/05/2023 649495656 Rajkalisahu UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-090-001/7-C
(BADHAURA) 		1715002090NRG24160420230004856 16/04/2023 Ravendra Tiwari 1715002090WL000193 Ravendra Tiwari 00468 UBIN0543144 1547 1547 Processed 12/05/2023 649495656 RavendraTiwari UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-090-001/807
(BADHAURA) 		1715002090NRG24160420230004851 16/04/2023 Ramphal yadav 1715002090WL000192 Ramphal yadav 00468 UBIN0543144 1547 1547 Processed 12/05/2023 649495656 Ramphalyadav UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-090-001/9-A
(BADHAURA) 		1715002090NRG24160420230004852 16/04/2023 Vinod Soundhiya 1715002090WL000192 Vinod Soundhiya 00468 UBIN0543144 1105 1105 Processed 12/05/2023 649495656 VinodSoundhiya UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-090-001/905
(BADHAURA) 		1715002090NRG24160420230004857 16/04/2023 samaylal kol 1715002090WL000193 samaylal kol 00468 UBIN0543144 1547 1547 Processed 12/05/2023 649495656 samaylalkol STATE BANK OF INDIA(508548)
SubTotal 20774 20774
78 SIDHI MP-15-002-113-001/2217-B
(NAUDHIA) 		1715002113NRG24140420230003438 16/04/2023 reeshu singh 1715002113WL000114 reeshu singh 00468 UBIN0545261 442 442 Processed 12/05/2023 649495656 reeshusingh IDBI BANK(607095)
79 SIDHI MP-15-002-113-001/2217-C
(NAUDHIA) 		1715002113NRG24140420230003439 16/04/2023 anand bahadur singh 1715002113WL000114 anand bahadur singh 00468 UBIN0545261 442 442 Processed 12/05/2023 649495656 anandbahadursingh UNION BANK OF INDIA(508500)
SubTotal 884 884
80 SIDHI MP-15-002-113-001/1002-A
(NAUDHIA) 		1715002113NRG24140420230003386 16/04/2023 vikash singh chouhan 1715002113WL000111 vikash singh chouhan 00468 UBIN0552615 1326 1326 Processed 12/05/2023 649495656 vikashsinghchouhan STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-113-001/1006-B
(NAUDHIA) 		1715002113NRG24140420230003418 16/04/2023 pramod singh 1715002113WL000113 pramod singh 00468 UBIN0552615 442 442 Processed 12/05/2023 649495656 pramodsingh UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-113-001/1006-B
(NAUDHIA) 		1715002113NRG24140420230003419 16/04/2023 pramod singh 1715002113WL000113 pramod singh 00468 UBIN0552615 442 442 Processed 12/05/2023 649495656 pramodsingh UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-113-001/1223-D
(NAUDHIA) 		1715002113NRG24140420230003394 16/04/2023 durgesh sahu 1715002113WL000112 durgesh sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 649495656 durgeshsahu UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-113-001/1223-D
(NAUDHIA) 		1715002113NRG24140420230003395 16/04/2023 durgesh sahu 1715002113WL000112 durgesh sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 649495656 durgeshsahu STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-113-001/1755-A
(NAUDHIA) 		1715002113NRG24140420230003397 16/04/2023 chote prasad sahu 1715002113WL000112 chote prasad sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 649495656 choteprasadsahu UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-113-001/1757-C
(NAUDHIA) 		1715002113NRG24140420230003400 16/04/2023 kuwari 1715002113WL000112 kuwari 00468 UBIN0552615 1326 1326 Processed 12/05/2023 649495656 kuwari UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-113-001/1758-C
(NAUDHIA) 		1715002113NRG24140420230003402 16/04/2023 sandeep sahu 1715002113WL000112 sandeep sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 649495656 sandeepsahu STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-113-001/2205
(NAUDHIA) 		1715002113NRG24140420230003430 16/04/2023 rajendra singh 1715002113WL000114 rajendra singh 00468 UBIN0552615 442 442 Processed 12/05/2023 649495656 rajendrasingh UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-113-001/2206
(NAUDHIA) 		1715002113NRG24140420230003431 16/04/2023 nisha singh 1715002113WL000114 nisha singh 00468 UBIN0552615 442 442 Processed 12/05/2023 649495656 nishasingh UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-113-001/2216-B
(NAUDHIA) 		1715002113NRG24140420230003436 16/04/2023 saroj singh 1715002113WL000114 saroj singh 00468 UBIN0552615 442 442 Processed 12/05/2023 649495656 sarojsingh UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-113-001/2216-C
(NAUDHIA) 		1715002113NRG24140420230003437 16/04/2023 inkam singh 1715002113WL000114 inkam singh 00468 UBIN0552615 442 442 Processed 12/05/2023 649495656 inkamsingh UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-113-001/2219-C
(NAUDHIA) 		1715002113NRG24140420230003441 16/04/2023 ramji sen 1715002113WL000114 ramji sen 00468 UBIN0552615 442 442 Processed 12/05/2023 649495656 ramjisen UCO BANK(607066)
93 SIDHI MP-15-002-113-001/2466-C
(NAUDHIA) 		1715002113NRG24140420230003445 16/04/2023 gaurav kumar sen 1715002113WL000114 gaurav kumar sen 00468 UBIN0552615 442 442 Processed 12/05/2023 649495656 gauravkumarsen UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-113-001/2467-C
(NAUDHIA) 		1715002113NRG24140420230003447 16/04/2023 priyal singh chauhan 1715002113WL000114 priyal singh chauhan 00468 UBIN0552615 442 442 Processed 12/05/2023 649495656 priyalsinghchauhan IDBI BANK(607095)
95 SIDHI MP-15-002-113-001/264-A
(NAUDHIA) 		1715002113NRG24140420230003407 16/04/2023 JAGATPRATAP 1715002113WL000112 JAGATPRATAP 00468 UBIN0552615 1326 1326 Processed 12/05/2023 649495656 JAGATPRATAP UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-113-001/2645-D
(NAUDHIA) 		1715002113NRG24140420230003409 16/04/2023 siyadulari singh chauhan 1715002113WL000112 siyadulari singh chauhan 00468 UBIN0552615 1326 1326 Processed 12/05/2023 649495656 siyadularisinghchauhan UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-113-001/2655-A
(NAUDHIA) 		1715002113NRG24140420230003410 16/04/2023 Rajiv Sahu 1715002113WL000112 Rajiv Sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 649495656 RajivSahu UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-113-001/2655-A
(NAUDHIA) 		1715002113NRG24140420230003411 16/04/2023 Rajiv Sahu 1715002113WL000112 Rajiv Sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 649495656 RajivSahu UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-113-001/2656-C
(NAUDHIA) 		1715002113NRG24140420230003412 16/04/2023 Ashok Kumar Singh 1715002113WL000112 Ashok Kumar Singh 00468 UBIN0552615 1326 1326 Processed 12/05/2023 649495656 AshokKumarSingh UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-113-001/2656-D
(NAUDHIA) 		1715002113NRG24140420230003413 16/04/2023 Rajesh Sahu 1715002113WL000112 Rajesh Sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 649495656 RajeshSahu UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-113-001/287-D
(NAUDHIA) 		1715002113NRG24140420230003422 16/04/2023 anup vishwakarama 1715002113WL000113 anup vishwakarama 00468 UBIN0552615 442 442 Processed 12/05/2023 649495656 anupvishwakarama CENTRAL BANK OF INDIA(607115)
102 SIDHI MP-15-002-113-001/288-D
(NAUDHIA) 		1715002113NRG24140420230003423 16/04/2023 chhotelal vishwakarma 1715002113WL000113 chhotelal vishwakarma 00468 UBIN0552615 442 442 Processed 12/05/2023 649495656 chhotelalvishwakarma UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-113-001/3311-B
(NAUDHIA) 		1715002113NRG24140420230003450 16/04/2023 rani sahu 1715002113WL000114 rani sahu 00468 UBIN0552615 442 442 Processed 12/05/2023 649495656 ranisahu UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-113-001/637-C
(NAUDHIA) 		1715002113NRG24140420230003414 16/04/2023 hubblala sahu 1715002113WL000112 hubblala sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 649495656 hubblalasahu UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-113-001/667-B
(NAUDHIA) 		1715002113NRG24140420230003452 16/04/2023 seetaram sahu 1715002113WL000114 seetaram sahu 00468 UBIN0552615 442 442 Processed 12/05/2023 649495656 seetaramsahu UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-113-001/980-A
(NAUDHIA) 		1715002113NRG24140420230003415 16/04/2023 anju sahu 1715002113WL000112 anju sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 649495656 anjusahu UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-113-001/980-A
(NAUDHIA) 		1715002113NRG24140420230003416 16/04/2023 anju sahu 1715002113WL000112 anju sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 649495656 anjusahu UNION BANK OF INDIA(508500)
SubTotal 25636 25636
108 SIDHI MP-15-002-062-001/1279-B
(HADBADO) 		1715002062NRG24150420230004611 16/04/2023 Shivraj Singh 1715002062WL000171 Shivraj Singh 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2023 649495656 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
109 SIDHI MP-15-002-062-001/155-B
(HADBADO) 		1715002062NRG24150420230004617 16/04/2023 DHARMJIT YADAV 1715002062WL000171 DHARMJIT YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 649495656 DHARMJITYADAV FINO PAYMENTS BANK LTD(608001)
110 SIDHI MP-15-002-062-001/299-B
(HADBADO) 		1715002062NRG24150420230004636 16/04/2023 RAMKALI SINGH 1715002062WL000171 RAMKALI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649495656 RAMKALISINGH STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-062-001/417
(HADBADO) 		1715002062NRG24150420230004643 16/04/2023 PARAS LAL YADAV 1715002062WL000171 PARAS LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649495656 PARASLALYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
112 SIDHI MP-15-002-062-001/417
(HADBADO) 		1715002062NRG24150420230004644 16/04/2023 PARAS LAL YADAV 1715002062WL000171 PARAS LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 649495656 PARASLALYADAV INDIAN BANK(607105)
113 SIDHI MP-15-002-062-001/472-A
(HADBADO) 		1715002062NRG24150420230004657 16/04/2023 PRIYANKA JAYSWAL 1715002062WL000171 PRIYANKA JAYSWAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649495656 PRIYANKAJAYSWAL UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-062-001/605-A
(HADBADO) 		1715002062NRG24150420230004664 16/04/2023 baleshwar prasad gupta 1715002062WL000171 baleshwar prasad gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 649495656 baleshwarprasadgupta FINO PAYMENTS BANK LTD(608001)
115 SIDHI MP-15-002-062-001/628-A
(HADBADO) 		1715002062NRG24150420230004667 16/04/2023 JAYBAHADUR SINGH 1715002062WL000171 JAYBAHADUR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649495656 JAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
116 SIDHI MP-15-002-062-001/629
(HADBADO) 		1715002062NRG24150420230004668 16/04/2023 JAGDEESH GUPTA 1715002062WL000171 JAGDEESH GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649495656 JAGDEESHGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
117 SIDHI MP-15-002-109-001/112
(DHANKHORI) 		1715002109NRG24150420230004576 16/04/2023 Heeralal 1715002109WL000169 Heeralal 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 649495656 Heeralal MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-109-001/127-B
(DHANKHORI) 		1715002109NRG24150420230004578 16/04/2023 Bhiyalal 1715002109WL000169 Bhiyalal 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 649495656 Bhiyalal MADHYANCHAL GRAMIN BANK(607232)
119 SIDHI MP-15-002-109-001/137-A
(DHANKHORI) 		1715002109NRG24150420230004579 16/04/2023 santlal kol 1715002109WL000169 santlal kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 649495656 santlalkol MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-109-001/23
(DHANKHORI) 		1715002109NRG24150420230004580 16/04/2023 Bhaiyalal 1715002109WL000169 Bhaiyalal 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 649495656 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIDHI MP-15-002-109-001/23-A
(DHANKHORI) 		1715002109NRG24150420230004582 16/04/2023 kemala kol 1715002109WL000169 kemala kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 649495656 kemalakol MADHYANCHAL GRAMIN BANK(607232)
122 SIDHI MP-15-002-109-001/255
(DHANKHORI) 		1715002109NRG24150420230004584 16/04/2023 bihari basor 1715002109WL000169 bihari basor 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 649495656 biharibasor MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-109-001/257
(DHANKHORI) 		1715002109NRG24150420230004586 16/04/2023 asha kol 1715002109WL000169 asha kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 649495656 ashakol CENTRAL BANK OF INDIA(607115)
124 SIDHI MP-15-002-109-001/287
(DHANKHORI) 		1715002109NRG24150420230004591 16/04/2023 mukunda kol 1715002109WL000169 mukunda kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 649495656 mukundakol MADHYANCHAL GRAMIN BANK(607232)
125 SIDHI MP-15-002-109-001/295-A
(DHANKHORI) 		1715002109NRG24150420230004592 16/04/2023 rambai kol 1715002109WL000169 rambai kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 649495656 rambaikol MADHYANCHAL GRAMIN BANK(607232)
126 SIDHI MP-15-002-109-001/42
(DHANKHORI) 		1715002109NRG24150420230004595 16/04/2023 munshi kol 1715002109WL000169 munshi kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 649495656 munshikol MADHYANCHAL GRAMIN BANK(607232)
127 SIDHI MP-15-002-109-001/60
(DHANKHORI) 		1715002109NRG24150420230004596 16/04/2023 Chotelal kol 1715002109WL000169 Chotelal kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 649495656 Chotelalkol INDUSIND BANK(607189)
128 SIDHI MP-15-002-109-001/601-C
(DHANKHORI) 		1715002109NRG24150420230004597 16/04/2023 bansagopal singh 1715002109WL000169 bansagopal singh 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 649495656 bansagopalsingh MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-109-001/602-D
(DHANKHORI) 		1715002109NRG24150420230004598 16/04/2023 rajkumar singh 1715002109WL000169 rajkumar singh 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 649495656 rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
130 SIDHI MP-15-002-109-001/800-D
(DHANKHORI) 		1715002109NRG24150420230004602 16/04/2023 saroj kol 1715002109WL000169 saroj kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 649495656 sarojkol INDUSIND BANK(607189)
131 SIDHI MP-15-002-109-001/89
(DHANKHORI) 		1715002109NRG24150420230004604 16/04/2023 kuntima rawat 1715002109WL000169 kuntima rawat 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 649495656 kuntimarawat MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-109-001/89-A
(DHANKHORI) 		1715002109NRG24150420230004605 16/04/2023 chandrvati kol 1715002109WL000169 chandrvati kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 649495656 chandrvatikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33940 33940
Total 147161 147161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_160423APB_FTO_9843 Bank of Baroda BARB0SIDHIX SIDHI 884
2 SIDHI MP1715002_160423APB_FTO_9843 Canara Bank CNRB0003944 SIDHI 1105
3 SIDHI MP1715002_160423APB_FTO_9843 Central Bank Of India CBIN0283726 SIDHI 9376
4 SIDHI MP1715002_160423APB_FTO_9843 Indian Bank IDIB000S680 Sidhi 2873
5 SIDHI MP1715002_160423APB_FTO_9843 Punjab National Bank PUNB0323200 SARRA 1547
6 SIDHI MP1715002_160423APB_FTO_9843 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5746
7 SIDHI MP1715002_160423APB_FTO_9843 State Bank of India SBIN0001262 SIDHI 29589
8 SIDHI MP1715002_160423APB_FTO_9843 State Bank of India SBIN0012272 SIDHI CITY 2210
9 SIDHI MP1715002_160423APB_FTO_9843 State Bank of India SBIN0017116 MANJHAULI 1105
10 SIDHI MP1715002_160423APB_FTO_9843 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4862
11 SIDHI MP1715002_160423APB_FTO_9843 Union Bank of India UBIN0537314 SIDHI MAIN 6630
12 SIDHI MP1715002_160423APB_FTO_9843 Union Bank of India UBIN0543144 BADAHAURA 20774
13 SIDHI MP1715002_160423APB_FTO_9843 Union Bank of India UBIN0545261 NIGAHI 884
14 SIDHI MP1715002_160423APB_FTO_9843 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 25636
15 SIDHI MP1715002_160423APB_FTO_9843 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 9860
16 SIDHI MP1715002_160423APB_FTO_9843 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 24080

Download In Excel