Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:14:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_140823FTO_219712
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-15-002-005-001/223-C
(DHUMMA) 		1715002005NRG24140820230591552 14/08/2023 Sangeeta Patel 1715002005WL046254 Sangeeta Patel 00045 BARB0SIDHIX 1105 1105 Processed 23/08/2023 678819231 SangeetaPatel (000000)
2 SIDHI MP-15-002-005-001/223-C
(DHUMMA) 		1715002005NRG24140820230591553 14/08/2023 Sangeeta Patel 1715002005WL046254 Sangeeta Patel 00045 BARB0SIDHIX 1105 1105 Processed 23/08/2023 678819231 SangeetaPatel (000000)
SubTotal 2210 2210
3 SIDHI MP-15-002-030-003/165
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590289 14/08/2023 Ramrati Kori 1715002030WL046106 Ramrati Kori 00089 CBIN0283726 1105 1105 Processed 23/08/2023 678819231 RamratiKori (000000)
4 SIDHI MP-15-002-086-001/1312
(PATEHARAKHURD) 		1715002086NRG24140820230590147 14/08/2023 manish kol 1715002086WL046102 manish kol 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678819231 manishkol (000000)
5 SIDHI MP-15-002-086-001/1413
(PATEHARAKHURD) 		1715002086NRG24140820230590160 14/08/2023 shyamlal 1715002086WL046102 shyamlal 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678819231 shyamlal (000000)
6 SIDHI MP-15-002-086-001/1442
(PATEHARAKHURD) 		1715002086NRG24140820230590235 14/08/2023 munni kol 1715002086WL046105 munni kol 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678819231 munnikol (000000)
7 SIDHI MP-15-002-086-001/1506
(PATEHARAKHURD) 		1715002086NRG24140820230590174 14/08/2023 maya kol 1715002086WL046102 maya kol 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678819231 mayakol (000000)
8 SIDHI MP-15-002-086-001/283
(PATEHARAKHURD) 		1715002086NRG24140820230590186 14/08/2023 munna 1715002086WL046102 munna 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678819231 munna (000000)
9 SIDHI MP-15-002-086-002/1316
(PATEHARAKHURD) 		1715002086NRG24140820230590244 14/08/2023 SHIVAM JAYSWAL 1715002086WL046105 SHIVAM JAYSWAL 00089 CBIN0283726 1326 1326 Processed 23/08/2023 678819231 SHIVAMJAYSWAL (000000)
SubTotal 9061 9061
10 SIDHI MP-15-002-086-001/1000
(PATEHARAKHURD) 		1715002086NRG24140820230590143 14/08/2023 sharda chandra prakash jaiswal 1715002086WL046102 sharda chandra prakash jaiswal 00165 IBKL0001634 1326 1326 Processed 23/08/2023 678819231 shardachandraprakashjaiswal (000000)
SubTotal 1326 1326
11 SIDHI MP-15-002-030-001/79
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590253 14/08/2023 Danbahadur Sahu 1715002030WL046106 Danbahadur Sahu 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678819231 DanbahadurSahu (000000)
12 SIDHI MP-15-002-030-001/91
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590257 14/08/2023 Ajit Yadav 1715002030WL046106 Ajit Yadav 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678819231 AjitYadav (000000)
13 SIDHI MP-15-002-030-001/91
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590258 14/08/2023 Jagyabhan Yadav 1715002030WL046106 Jagyabhan Yadav 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678819231 JagyabhanYadav (000000)
14 SIDHI MP-15-002-030-002/818
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590269 14/08/2023 Shribhan Chaube 1715002030WL046106 Shribhan Chaube 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678819231 ShribhanChaube (000000)
15 SIDHI MP-15-002-030-002/842
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590270 14/08/2023 Ranju Yadav 1715002030WL046106 Ranju Yadav 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678819231 RanjuYadav (000000)
16 SIDHI MP-15-002-030-003/1124
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590279 14/08/2023 Santosh Singh Gaharwar 1715002030WL046106 Santosh Singh Gaharwar 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678819231 SantoshSinghGaharwar (000000)
17 SIDHI MP-15-002-030-003/1153
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590281 14/08/2023 Sangita Yadav 1715002030WL046106 Sangita Yadav 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678819231 SangitaYadav (000000)
18 SIDHI MP-15-002-030-003/154
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590286 14/08/2023 beeran Baiga 1715002030WL046106 beeran Baiga 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678819231 beeranBaiga (000000)
19 SIDHI MP-15-002-030-003/167
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590291 14/08/2023 Vijay baiga 1715002030WL046106 Vijay baiga 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678819231 Vijaybaiga (000000)
20 SIDHI MP-15-002-030-003/316
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590315 14/08/2023 Belakali Prajapati 1715002030WL046106 Belakali Prajapati 00176 IDIB000C613 1105 1105 Processed 23/08/2023 678819231 BelakaliPrajapati (000000)
21 SIDHI MP-15-002-030-003/57
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590318 14/08/2023 Jayram Baiga 1715002030WL046106 Jayram Baiga 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678819231 JayramBaiga (000000)
22 SIDHI MP-15-002-030-003/833
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590325 14/08/2023 KAUSHILYA KORI 1715002030WL046106 KAUSHILYA KORI 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678819231 KAUSHILYAKORI (000000)
23 SIDHI MP-15-002-030-003/973
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590340 14/08/2023 Sarswati Yadav 1715002030WL046106 Sarswati Yadav 00176 IDIB000C613 1326 1326 Processed 23/08/2023 678819231 SarswatiYadav (000000)
24 SIDHI MP-15-002-030-003/982
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590345 14/08/2023 SHIVLAKHAN BAIGA 1715002030WL046106 SHIVLAKHAN BAIGA 00176 IDIB000C613 1105 1105 Processed 23/08/2023 678819231 SHIVLAKHANBAIGA (000000)
SubTotal 18122 18122
25 SIDHI MP-15-002-030-002/847
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590273 14/08/2023 Chhotelal Sahu 1715002030WL046106 Chhotelal Sahu 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678819231 ChhotelalSahu (000000)
26 SIDHI MP-15-002-086-001/1418
(PATEHARAKHURD) 		1715002086NRG24140820230590228 14/08/2023 SEEMA JAYSWAL 1715002086WL046105 SEEMA JAYSWAL 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678819231 SEEMAJAYSWAL (000000)
27 SIDHI MP-15-002-086-001/1485
(PATEHARAKHURD) 		1715002086NRG24140820230590165 14/08/2023 Bebi kol 1715002086WL046102 Bebi kol 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678819231 Bebikol (000000)
28 SIDHI MP-15-002-086-001/1486
(PATEHARAKHURD) 		1715002086NRG24140820230590166 14/08/2023 Sunita 1715002086WL046102 Sunita 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678819231 Sunita (000000)
29 SIDHI MP-15-002-086-001/1492
(PATEHARAKHURD) 		1715002086NRG24140820230590171 14/08/2023 bharati ravat 1715002086WL046102 bharati ravat 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678819231 bharatiravat (000000)
30 SIDHI MP-15-002-086-001/1509
(PATEHARAKHURD) 		1715002086NRG24140820230590175 14/08/2023 shivam jaiswal 1715002086WL046102 shivam jaiswal 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678819231 shivamjaiswal (000000)
SubTotal 7956 7956
31 SIDHI MP-15-002-013-005/127
(MADHUGAONNORTH) 		1715002013NRG24140820230592160 14/08/2023 Laxman Saket 1715002013WL046315 Laxman Saket 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678819231 LaxmanSaket (000000)
32 SIDHI MP-15-002-013-006/7
(MADHUGAONNORTH) 		1715002013NRG24140820230592193 14/08/2023 Sidhnath 1715002013WL046317 Sidhnath 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678819231 Sidhnath (000000)
33 SIDHI MP-15-002-030-002/51
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590267 14/08/2023 Babau Prajapati 1715002030WL046106 Babau Prajapati 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678819231 BabauPrajapati (000000)
34 SIDHI MP-15-002-057-001/495
(BAHERAWEST) 		1715002057NRG24140820230590762 14/08/2023 BRIJMOHAN KOL 1715002057WL046176 BRIJMOHAN KOL 00415 SBIN0001262 2652 2652 Processed 23/08/2023 678819231 BRIJMOHANKOL (000000)
35 SIDHI MP-15-002-057-002/256
(BAHERAWEST) 		1715002057NRG24140820230590756 14/08/2023 Urmila kol 1715002057WL046175 Urmila kol 00415 SBIN0001262 2652 2652 Processed 23/08/2023 678819231 Urmilakol (000000)
36 SIDHI MP-15-002-065-002/23-B
(CHHUHIYA) 		1715002065NRG24140820230591533 14/08/2023 shivbati sahu 1715002065WL046253 shivbati sahu 00415 SBIN0001262 3536 3536 Processed 23/08/2023 678819231 shivbatisahu (000000)
37 SIDHI MP-15-002-065-002/23-B
(CHHUHIYA) 		1715002065NRG24140820230591534 14/08/2023 shivbati sahu 1715002065WL046253 shivbati sahu 00415 SBIN0001262 3536 3536 Processed 23/08/2023 678819231 shivbatisahu (000000)
38 SIDHI MP-15-002-065-002/23-C
(CHHUHIYA) 		1715002065NRG24140820230591535 14/08/2023 geeta sahu 1715002065WL046253 geeta sahu 00415 SBIN0001262 3536 3536 Processed 23/08/2023 678819231 geetasahu (000000)
39 SIDHI MP-15-002-065-002/23-C
(CHHUHIYA) 		1715002065NRG24140820230591536 14/08/2023 geeta sahu 1715002065WL046253 geeta sahu 00415 SBIN0001262 3536 3536 Processed 23/08/2023 678819231 geetasahu (000000)
40 SIDHI MP-15-002-071-001/112
(MADAWA) 		1715002071NRG24140820230589827 14/08/2023 DALGAN JAN SAHU 1715002071WL046027 DALGAN JAN SAHU 00415 SBIN0001262 1105 1105 Processed 23/08/2023 678819231 DALGANJANSAHU (000000)
41 SIDHI MP-15-002-102-002/45-B
(BATAULI) 		1715002102NRG24140820230590094 14/08/2023 Jenu nisha 1715002102WL046087 Jenu nisha 00415 SBIN0001262 3094 3094 Processed 23/08/2023 678819231 Jenunisha (000000)
42 SIDHI MP-15-002-102-002/71-B
(BATAULI) 		1715002102NRG24140820230590114 14/08/2023 sanjit kol 1715002102WL046097 sanjit kol 00415 SBIN0001262 2873 2873 Processed 23/08/2023 678819231 sanjitkol (000000)
SubTotal 30498 30498
43 SIDHI MP-15-002-005-001/134-B
(DHUMMA) 		1715002005NRG24140820230591547 14/08/2023 Sunita Kol 1715002005WL046254 Sunita Kol 00415 SBIN0007644 1105 1105 Processed 23/08/2023 678819231 SunitaKol (000000)
44 SIDHI MP-15-002-005-001/134-C
(DHUMMA) 		1715002005NRG24140820230591548 14/08/2023 Rani Rawat 1715002005WL046254 Rani Rawat 00415 SBIN0007644 1105 1105 Processed 23/08/2023 678819231 RaniRawat (000000)
45 SIDHI MP-15-002-005-001/155-B
(DHUMMA) 		1715002005NRG24140820230591584 14/08/2023 Lalit Kumar Patel 1715002005WL046256 Lalit Kumar Patel 00415 SBIN0007644 1105 1105 Processed 23/08/2023 678819231 LalitKumarPatel (000000)
46 SIDHI MP-15-002-005-001/322-A
(DHUMMA) 		1715002005NRG24140820230591554 14/08/2023 Javaharlal patel 1715002005WL046254 Javaharlal patel 00415 SBIN0007644 1105 1105 Processed 23/08/2023 678819231 Javaharlalpatel (000000)
47 SIDHI MP-15-002-005-001/322-C
(DHUMMA) 		1715002005NRG24140820230591556 14/08/2023 Lal Bihari Patel 1715002005WL046254 Lal Bihari Patel 00415 SBIN0007644 1105 1105 Processed 23/08/2023 678819231 LalBihariPatel (000000)
48 SIDHI MP-15-002-005-001/323-B
(DHUMMA) 		1715002005NRG24140820230591558 14/08/2023 Mala Patel 1715002005WL046254 Mala Patel 00415 SBIN0007644 1105 1105 Processed 23/08/2023 678819231 MalaPatel (000000)
49 SIDHI MP-15-002-005-001/323-B
(DHUMMA) 		1715002005NRG24140820230591559 14/08/2023 Mala Patel 1715002005WL046254 Mala Patel 00415 SBIN0007644 1105 1105 Processed 23/08/2023 678819231 MalaPatel (000000)
50 SIDHI MP-15-002-005-003/96-C
(DHUMMA) 		1715002005NRG24140820230591574 14/08/2023 Prananath yadav 1715002005WL046254 Prananath yadav 00415 SBIN0007644 1105 1105 Processed 23/08/2023 678819231 Prananathyadav (000000)
51 SIDHI MP-15-002-005-003/98-A
(DHUMMA) 		1715002005NRG24140820230591590 14/08/2023 umashankar patel 1715002005WL046256 umashankar patel 00415 SBIN0007644 1105 1105 Processed 23/08/2023 678819231 umashankarpatel (000000)
SubTotal 9945 9945
52 SIDHI MP-15-002-030-003/1024
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590275 14/08/2023 Shivbahadur Singh 1715002030WL046106 Shivbahadur Singh 00415 SBIN0012272 1326 1326 Processed 23/08/2023 678819231 ShivbahadurSingh (000000)
53 SIDHI MP-15-002-030-003/1126
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590280 14/08/2023 Satendra Kori 1715002030WL046106 Satendra Kori 00415 SBIN0012272 1326 1326 Processed 23/08/2023 678819231 SatendraKori (000000)
SubTotal 2652 2652
54 SIDHI MP-15-002-030-003/836
(CHAUPHALKOTHAR) 		1715002030NRG24140820230590326 14/08/2023 Galdu Baiga 1715002030WL046106 Galdu Baiga 00415 SBIN0017116 1326 1326 Processed 23/08/2023 678819231 GalduBaiga (000000)
SubTotal 1326 1326
55 SIDHI MP-15-002-013-004/1-A
(MADHUGAONNORTH) 		1715002013NRG24140820230592151 14/08/2023 Ramdas Bhujwa 1715002013WL046315 Ramdas Bhujwa 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678819231 RamdasBhujwa (000000)
56 SIDHI MP-15-002-013-005/78
(MADHUGAONNORTH) 		1715002013NRG24140820230592188 14/08/2023 Mitthulal Rawat 1715002013WL046317 Mitthulal Rawat 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678819231 MitthulalRawat (000000)
57 SIDHI MP-15-002-025-001/1202-D
(BAMHANI) 		1715002025NRG24140820230591058 14/08/2023 Aditya sen 1715002025WL046224 Aditya sen 00415 SBIN0030380 1547 1547 Processed 23/08/2023 678819231 Adityasen (000000)
SubTotal 4199 4199
58 SIDHI MP-15-002-005-001/323-C
(DHUMMA) 		1715002005NRG24140820230591560 14/08/2023 Acchelal Patel 1715002005WL046254 Acchelal Patel 00462 UCBA0003228 1105 1105 Processed 23/08/2023 678819231 AcchelalPatel (000000)
SubTotal 1105 1105
59 SIDHI MP-15-002-005-001/97-A
(DHUMMA) 		1715002005NRG24140820230591588 14/08/2023 Sunita Singh 1715002005WL046256 Sunita Singh 00468 UBIN0539627 1105 1105 Processed 23/08/2023 678819231 SunitaSingh (000000)
SubTotal 1105 1105
60 SIDHI MP-15-002-022-002/1042
(RAMGARH 1) 		1715002022NRG24140820230590624 14/08/2023 rajesh baheliya 1715002022WL046145 rajesh baheliya 00468 UBIN0543144 1105 1105 Processed 23/08/2023 678819231 rajeshbaheliya (000000)
61 SIDHI MP-15-002-025-001/420-A
(BAMHANI) 		1715002025NRG24140820230591055 14/08/2023 Vivek Vishwakarma 1715002025WL046223 Vivek Vishwakarma 00468 UBIN0543144 1547 1547 Processed 23/08/2023 678819231 VivekVishwakarma (000000)
62 SIDHI MP-15-002-025-001/420-A
(BAMHANI) 		1715002025NRG24140820230591056 14/08/2023 Vivek Vishwakarma 1715002025WL046223 Vivek Vishwakarma 00468 UBIN0543144 1547 1547 Processed 23/08/2023 678819231 VivekVishwakarma (000000)
63 SIDHI MP-15-002-025-001/62-B
(BAMHANI) 		1715002025NRG24140820230591051 14/08/2023 Neeranjan 1715002025WL046221 Neeranjan 00468 UBIN0543144 1547 1547 Processed 23/08/2023 678819231 Neeranjan (000000)
64 SIDHI MP-15-002-090-001/162-A
(BADHAURA) 		1715002090NRG24140820230589830 14/08/2023 Gaura 1715002090WL046028 Gaura 00468 UBIN0543144 1547 1547 Processed 23/08/2023 678819231 Gaura (000000)
SubTotal 7293 7293
65 SIDHI MP-15-002-065-003/1163
(CHHUHIYA) 		1715002065NRG24140820230591541 14/08/2023 rajkumar 1715002065WL046253 rajkumar 00468 UBIN0546861 3536 3536 Processed 23/08/2023 678819231 rajkumar (000000)
66 SIDHI MP-15-002-065-003/1163
(CHHUHIYA) 		1715002065NRG24140820230591542 14/08/2023 rajkumar 1715002065WL046253 rajkumar 00468 UBIN0546861 3536 3536 Processed 23/08/2023 678819231 rajkumar (000000)
SubTotal 7072 7072
67 SIDHI MP-15-002-065-002/23-D
(CHHUHIYA) 		1715002065NRG24140820230591537 14/08/2023 ranu sahu 1715002065WL046253 ranu sahu 00468 UBIN0548341 3536 3536 Processed 23/08/2023 678819231 ranusahu (000000)
SubTotal 3536 3536
68 SIDHI MP-15-002-070-003/891-A
(BEDUA) 		1715002070NRG24140820230590611 14/08/2023 jaypati kori 1715002070WL046144 jaypati kori 00468 UBIN0552615 3094 3094 Processed 23/08/2023 678819231 jaypatikori (000000)
69 SIDHI MP-15-002-070-003/891-A
(BEDUA) 		1715002070NRG24140820230590612 14/08/2023 jaypati kori 1715002070WL046144 jaypati kori 00468 UBIN0552615 3094 3094 Processed 23/08/2023 678819231 jaypatikori (000000)
70 SIDHI MP-15-002-102-001/252
(BATAULI) 		1715002102NRG24140820230590101 14/08/2023 UMA NAMDEV 1715002102WL046091 UMA NAMDEV 00468 UBIN0552615 3094 3094 Processed 23/08/2023 678819231 UMANAMDEV (000000)
71 SIDHI MP-15-002-102-001/252
(BATAULI) 		1715002102NRG24140820230590102 14/08/2023 UMA NAMDEV 1715002102WL046091 UMA NAMDEV 00468 UBIN0552615 3094 3094 Processed 23/08/2023 678819231 UMANAMDEV (000000)
SubTotal 12376 12376
72 SIDHI MP-15-002-005-001/134-A
(DHUMMA) 		1715002005NRG24140820230591546 14/08/2023 Arti kol 1715002005WL046254 Arti kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819231 Artikol (000000)
73 SIDHI MP-15-002-005-001/209
(DHUMMA) 		1715002005NRG24140820230591549 14/08/2023 Rajkumari rawat 1715002005WL046254 Rajkumari rawat 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819231 Rajkumarirawat (000000)
74 SIDHI MP-15-002-005-001/322-B
(DHUMMA) 		1715002005NRG24140820230591555 14/08/2023 Mundrika prasad karpenter 1715002005WL046254 Mundrika prasad karpenter 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819231 Mundrikaprasadkarpenter (000000)
75 SIDHI MP-15-002-005-001/323-A
(DHUMMA) 		1715002005NRG24140820230591557 14/08/2023 Archanadevi Patel 1715002005WL046254 Archanadevi Patel 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819231 ArchanadeviPatel (000000)
76 SIDHI MP-15-002-005-001/55
(DHUMMA) 		1715002005NRG24140820230591563 14/08/2023 Pyarelal saket 1715002005WL046254 Pyarelal saket 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819231 Pyarelalsaket (000000)
77 SIDHI MP-15-002-005-001/61
(DHUMMA) 		1715002005NRG24140820230591564 14/08/2023 Rampal 1715002005WL046254 Rampal 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819231 Rampal (000000)
78 SIDHI MP-15-002-005-003/38
(DHUMMA) 		1715002005NRG24140820230591571 14/08/2023 Vijay bahadur kol 1715002005WL046254 Vijay bahadur kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819231 Vijaybahadurkol (000000)
79 SIDHI MP-15-002-005-003/98-C
(DHUMMA) 		1715002005NRG24140820230591591 14/08/2023 Raghunandan patel 1715002005WL046256 Raghunandan patel 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819231 Raghunandanpatel (000000)
80 SIDHI MP-15-002-005-003/98-D
(DHUMMA) 		1715002005NRG24140820230591592 14/08/2023 ram sajeevan yadav 1715002005WL046256 ram sajeevan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819231 ramsajeevanyadav (000000)
81 SIDHI MP-15-002-013-005/11-B
(MADHUGAONNORTH) 		1715002013NRG24140820230592157 14/08/2023 Balmeek 1715002013WL046315 Balmeek 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678819231 Balmeek (000000)
82 SIDHI MP-15-002-022-002/1011-D
(RAMGARH 1) 		1715002022NRG24140820230590615 14/08/2023 ramsajeevankol 1715002022WL046145 ramsajeevankol 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819231 ramsajeevankol (000000)
83 SIDHI MP-15-002-088-003/141
(TEGAWA) 		1715002088NRG24140820230591980 14/08/2023 man 1715002088WL046278 man 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819231 man (000000)
84 SIDHI MP-15-002-088-003/141
(TEGAWA) 		1715002088NRG24140820230591981 14/08/2023 man 1715002088WL046278 man 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819231 man (000000)
85 SIDHI MP-15-002-088-003/191
(TEGAWA) 		1715002088NRG24140820230591985 14/08/2023 BANSHPATI SINGH 1715002088WL046278 BANSHPATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819231 BANSHPATISINGH (000000)
86 SIDHI MP-15-002-088-003/64-A
(TEGAWA) 		1715002088NRG24140820230591990 14/08/2023 SONELAL BAIGA 1715002088WL046278 SONELAL BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819231 SONELALBAIGA (000000)
87 SIDHI MP-15-002-088-003/64-A
(TEGAWA) 		1715002088NRG24140820230591991 14/08/2023 SONELAL BAIGA 1715002088WL046278 SONELAL BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819231 SONELALBAIGA (000000)
88 SIDHI MP-15-002-088-003/696-A
(TEGAWA) 		1715002088NRG24140820230591993 14/08/2023 SARASWATI AGARIYA 1715002088WL046278 SARASWATI AGARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819231 SARASWATIAGARIYA (000000)
89 SIDHI MP-15-002-088-003/765
(TEGAWA) 		1715002088NRG24140820230591995 14/08/2023 SEEMA PANDEY 1715002088WL046278 SEEMA PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819231 SEEMAPANDEY (000000)
90 SIDHI MP-15-002-100-001/117
(JAMODI SENG.) 		1715002100NRG24140820230590372 14/08/2023 Shyamlal 1715002100WL046112 Shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819231 Shyamlal (000000)
91 SIDHI MP-15-002-100-001/39
(JAMODI SENG.) 		1715002100NRG24140820230590376 14/08/2023 Ramabatar 1715002100WL046112 Ramabatar 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819231 Ramabatar (000000)
92 SIDHI MP-15-002-100-001/6566-A
(JAMODI SENG.) 		1715002100NRG24140820230590379 14/08/2023 Rajaua Devi 1715002100WL046112 Rajaua Devi 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819231 RajauaDevi (000000)
93 SIDHI MP-15-002-100-001/73
(JAMODI SENG.) 		1715002100NRG24140820230590381 14/08/2023 Bakelal 1715002100WL046112 Bakelal 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819231 Bakelal (000000)
94 SIDHI MP-15-002-100-001/84-A
(JAMODI SENG.) 		1715002100NRG24140820230590382 14/08/2023 Sevklal 1715002100WL046112 Sevklal 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819231 Sevklal (000000)
95 SIDHI MP-15-002-105-004/94-A
(KOTHAR) 		1715002105NRG24140820230591218 14/08/2023 GEETA SAKET 1715002105WL046236 GEETA SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678819231 GEETASAKET (000000)
SubTotal 28730 28730
Total 148512 148512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_140823FTO_219712 Bank of Baroda BARB0SIDHIX SIDHI 2210
2 SIDHI MP1715002_140823FTO_219712 Central Bank Of India CBIN0283726 SIDHI 9061
3 SIDHI MP1715002_140823FTO_219712 IDBI Bank IBKL0001634 Sidhi 1326
4 SIDHI MP1715002_140823FTO_219712 Indian Bank IDIB000C613 CHOUPHAL 18122
5 SIDHI MP1715002_140823FTO_219712 Indian Bank IDIB000S680 Sidhi 7956
6 SIDHI MP1715002_140823FTO_219712 State Bank of India SBIN0001262 SIDHI 30498
7 SIDHI MP1715002_140823FTO_219712 State Bank of India SBIN0007644 ADB CHURHAT 9945
8 SIDHI MP1715002_140823FTO_219712 State Bank of India SBIN0012272 SIDHI CITY 2652
9 SIDHI MP1715002_140823FTO_219712 State Bank of India SBIN0017116 MANJHAULI 1326
10 SIDHI MP1715002_140823FTO_219712 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4199
11 SIDHI MP1715002_140823FTO_219712 UCO Bank UCBA0003228 SIDHI 1105
12 SIDHI MP1715002_140823FTO_219712 Union Bank of India UBIN0539627 AMILIYA 1105
13 SIDHI MP1715002_140823FTO_219712 Union Bank of India UBIN0543144 BADAHAURA 7293
14 SIDHI MP1715002_140823FTO_219712 Union Bank of India UBIN0546861 KUCHWAHI 7072
15 SIDHI MP1715002_140823FTO_219712 Union Bank of India UBIN0548341 MAYAPUR 3536
16 SIDHI MP1715002_140823FTO_219712 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 12376
17 SIDHI MP1715002_140823FTO_219712 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 7735
18 SIDHI MP1715002_140823FTO_219712 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 8840
19 SIDHI MP1715002_140823FTO_219712 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 5525
20 SIDHI MP1715002_140823FTO_219712 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3094
21 SIDHI MP1715002_140823FTO_219712 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1326
22 SIDHI MP1715002_140823FTO_219712 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1105
23 SIDHI MP1715002_140823FTO_219712 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1105

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