Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_020623FTO_69560
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-15-002-015-001/601
(PATAUHA) 		1715002015NRG24300520230217817 02/06/2023 Sona Kol 1715002015WL015293 Sona Kol 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 216405916 SonaKol (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-015-001/305-B
(PATAUHA) 		1715002015NRG24300520230217812 02/06/2023 Sachin Kumar Varma 1715002015WL015293 Sachin Kumar Varma 00078 CNRB0003944 1326 1326 Processed 07/06/2023 216405916 SachinKumarVarma (000000)
3 SIDHI MP-15-002-015-001/305-B
(PATAUHA) 		1715002015NRG24300520230217811 02/06/2023 Sachin Kumar Varma 1715002015WL015293 Sachin Kumar Varma 00078 CNRB0003944 1326 1326 Processed 07/06/2023 216405916 SachinKumarVarma (000000)
SubTotal 2652 2652
4 SIDHI MP-15-002-034-001/112-B
(KARWAHI) 		1715002034NRG24020620230234982 02/06/2023 kala agariya 1715002034WL016489 kala agariya 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216405916 kalaagariya (000000)
5 SIDHI MP-15-002-034-001/339-C
(KARWAHI) 		1715002034NRG24020620230234999 02/06/2023 ramsajivan sahu 1715002034WL016489 ramsajivan sahu 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216405916 ramsajivansahu (000000)
6 SIDHI MP-15-002-034-001/339-C
(KARWAHI) 		1715002034NRG24020620230234998 02/06/2023 ramsajivan sahu 1715002034WL016489 ramsajivan sahu 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216405916 ramsajivansahu (000000)
7 SIDHI MP-15-002-034-001/452-B
(KARWAHI) 		1715002034NRG24020620230235002 02/06/2023 rajkali sahu 1715002034WL016489 rajkali sahu 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216405916 rajkalisahu (000000)
8 SIDHI MP-15-002-034-001/589-B
(KARWAHI) 		1715002034NRG24020620230235014 02/06/2023 samarbahadur agariya 1715002034WL016489 samarbahadur agariya 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216405916 samarbahaduragariya (000000)
9 SIDHI MP-15-002-034-001/610-A
(KARWAHI) 		1715002034NRG24020620230234953 02/06/2023 Gedakali prajapati 1715002034WL016487 Gedakali prajapati 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216405916 Gedakaliprajapati (000000)
10 SIDHI MP-15-002-034-001/623-A
(KARWAHI) 		1715002034NRG24020620230234959 02/06/2023 gudiya loni 1715002034WL016487 gudiya loni 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216405916 gudiyaloni (000000)
11 SIDHI MP-15-002-034-001/623-A
(KARWAHI) 		1715002034NRG24020620230234958 02/06/2023 rambahor loni 1715002034WL016487 rambahor loni 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216405916 rambahorloni (000000)
12 SIDHI MP-15-002-034-001/624-A
(KARWAHI) 		1715002034NRG24020620230234960 02/06/2023 gedlal loni 1715002034WL016487 gedlal loni 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216405916 gedlalloni (000000)
13 SIDHI MP-15-002-034-001/624-A
(KARWAHI) 		1715002034NRG24020620230234961 02/06/2023 sunita loni 1715002034WL016487 sunita loni 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216405916 sunitaloni (000000)
14 SIDHI MP-15-002-034-001/647-A
(KARWAHI) 		1715002034NRG24020620230234966 02/06/2023 santoshi prajapati 1715002034WL016487 santoshi prajapati 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216405916 santoshiprajapati (000000)
15 SIDHI MP-15-002-034-001/647-A
(KARWAHI) 		1715002034NRG24020620230234965 02/06/2023 shri rajendra prajapati 1715002034WL016487 shri rajendra prajapati 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216405916 shrirajendraprajapati (000000)
16 SIDHI MP-15-002-034-001/652-A
(KARWAHI) 		1715002034NRG24020620230234967 02/06/2023 sitaram prajapati 1715002034WL016487 sitaram prajapati 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216405916 sitaramprajapati (000000)
17 SIDHI MP-15-002-034-001/860
(KARWAHI) 		1715002034NRG24020620230234971 02/06/2023 shree bhan singh 1715002034WL016487 shree bhan singh 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216405916 shreebhansingh (000000)
18 SIDHI MP-15-002-034-001/94-B
(KARWAHI) 		1715002034NRG24020620230234979 02/06/2023 rajesh agariya 1715002034WL016487 rajesh agariya 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216405916 rajeshagariya (000000)
19 SIDHI MP-15-002-034-001/94-B
(KARWAHI) 		1715002034NRG24020620230234978 02/06/2023 rajesh agariya 1715002034WL016487 rajesh agariya 00176 IDIB000C613 1200 1200 Processed 07/06/2023 216405916 rajeshagariya (000000)
SubTotal 19200 19200
20 SIDHI MP-15-002-051-001/847
(PADARA) 		1715002051NRG24020620230236201 02/06/2023 shilpi mishra 1715002051WL016559 shilpi mishra 00176 IDIB000S680 3081 3081 Processed 07/06/2023 216405916 shilpimishra (000000)
21 SIDHI MP-15-002-087-001/669
(BHATHA) 		1715002087NRG24020620230236098 02/06/2023 indrakumar 1715002087WL016551 indrakumar 00176 IDIB000S680 1326 1326 Processed 07/06/2023 216405916 indrakumar (000000)
22 SIDHI MP-15-002-106-001/152-D
(KUKADIJHAR) 		1715002106NRG24020620230236208 02/06/2023 RAJLAL SAKET 1715002106WL016561 RAJLAL SAKET 00176 IDIB000S680 1326 1326 Processed 07/06/2023 216405916 RAJLALSAKET (000000)
SubTotal 5733 5733
23 SIDHI MP-15-002-008-001/919-B
(DIHULI) 		1715002008NRG24020620230236036 02/06/2023 Choti Kol 1715002008WL016545 Choti Kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216405916 ChotiKol (000000)
24 SIDHI MP-15-002-014-002/669-C
(KAMARJI) 		1715002014NRG24020620230234334 02/06/2023 Rajesh prasad Vishwakarma 1715002014WL016386 Rajesh prasad Vishwakarma 00415 SBIN0001262 2431 2431 Processed 07/06/2023 216405916 RajeshprasadVishwakarma (000000)
25 SIDHI MP-15-002-058-001/104
(SATNARAPAWAI) 		1715002058NRG24020620230234560 02/06/2023 shyamkali kol 1715002058WL016433 shyamkali kol 00415 SBIN0001262 1547 1547 Processed 07/06/2023 216405916 shyamkalikol (000000)
26 SIDHI MP-15-002-058-001/107-A
(SATNARAPAWAI) 		1715002058NRG24020620230234539 02/06/2023 Basanti Kol 1715002058WL016428 Basanti Kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216405916 BasantiKol (000000)
27 SIDHI MP-15-002-058-001/522-C
(SATNARAPAWAI) 		1715002058NRG24020620230234543 02/06/2023 shivnath yadav 1715002058WL016428 shivnath yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216405916 shivnathyadav (000000)
28 SIDHI MP-15-002-058-002/1090-A
(SATNARAPAWAI) 		1715002058NRG24020620230234534 02/06/2023 Rajesh Kumar Gupta 1715002058WL016425 Rajesh Kumar Gupta 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216405916 RajeshKumarGupta (000000)
29 SIDHI MP-15-002-058-002/121-B
(SATNARAPAWAI) 		1715002058NRG24020620230234497 02/06/2023 Brihaspati Singh Gond 1715002058WL016422 Brihaspati Singh Gond 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216405916 BrihaspatiSinghGond (000000)
30 SIDHI MP-15-002-058-002/124
(SATNARAPAWAI) 		1715002058NRG24020620230234500 02/06/2023 paarwati 1715002058WL016422 paarwati 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216405916 paarwati (000000)
31 SIDHI MP-15-002-058-002/135
(SATNARAPAWAI) 		1715002058NRG24020620230234508 02/06/2023 RAMVATI SINGH 1715002058WL016422 RAMVATI SINGH 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216405916 RAMVATISINGH (000000)
32 SIDHI MP-15-002-058-002/318
(SATNARAPAWAI) 		1715002058NRG24020620230234519 02/06/2023 duasiya 1715002058WL016422 duasiya 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216405916 duasiya (000000)
33 SIDHI MP-15-002-058-002/72-B
(SATNARAPAWAI) 		1715002058NRG24020620230234521 02/06/2023 vinodkumar singh 1715002058WL016422 vinodkumar singh 00415 SBIN0001262 2652 2652 Processed 07/06/2023 216405916 vinodkumarsingh (000000)
34 SIDHI MP-15-002-063-001/738
(BANMURI) 		1715002063NRG24020620230234876 02/06/2023 Rajakaliya sahu 1715002063WL016455 Rajakaliya sahu 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216405916 Rajakaliyasahu (000000)
35 SIDHI MP-15-002-092-001/931-A
(PADKHURI 1) 		1715002092NRG24020620230234685 02/06/2023 sundarlal kol 1715002092WL016446 sundarlal kol 00415 SBIN0001262 1224 1224 Processed 07/06/2023 216405916 sundarlalkol (000000)
36 SIDHI MP-15-002-106-001/226-A
(KUKADIJHAR) 		1715002106NRG24020620230236188 02/06/2023 serbhadur 1715002106WL016558 serbhadur 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216405916 serbhadur (000000)
SubTotal 27744 27744
37 SIDHI MP-15-002-034-001/13
(KARWAHI) 		1715002034NRG24020620230234987 02/06/2023 ashokdhar dwived 1715002034WL016489 ashokdhar dwived 00415 SBIN0017116 1200 1200 Processed 07/06/2023 216405916 ashokdhardwived (000000)
38 SIDHI MP-15-002-034-001/173-C
(KARWAHI) 		1715002034NRG24020620230234991 02/06/2023 butan loni 1715002034WL016489 butan loni 00415 SBIN0017116 1200 1200 Processed 07/06/2023 216405916 butanloni (000000)
SubTotal 2400 2400
39 SIDHI MP-15-002-008-001/919
(DIHULI) 		1715002008NRG24020620230236034 02/06/2023 Shakuntala 1715002008WL016545 Shakuntala 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216405916 Shakuntala (000000)
40 SIDHI MP-15-002-008-001/920-C
(DIHULI) 		1715002008NRG24020620230236042 02/06/2023 Urmila Patel 1715002008WL016545 Urmila Patel 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216405916 UrmilaPatel (000000)
41 SIDHI MP-15-002-011-006/4433
(UKARAHA) 		1715002011NRG24020620230234420 02/06/2023 rajkumari patel 1715002011WL016408 rajkumari patel 00415 SBIN0030380 2873 2873 Processed 07/06/2023 216405916 rajkumaripatel (000000)
42 SIDHI MP-15-002-011-006/855
(UKARAHA) 		1715002011NRG24020620230234422 02/06/2023 rajendra patel 1715002011WL016408 rajendra patel 00415 SBIN0030380 3094 3094 Processed 07/06/2023 216405916 rajendrapatel (000000)
43 SIDHI MP-15-002-014-003/119
(KAMARJI) 		1715002014NRG24020620230234328 02/06/2023 Awadh Kumar 1715002014WL016380 Awadh Kumar 00415 SBIN0030380 2210 2210 Processed 07/06/2023 216405916 AwadhKumar (000000)
44 SIDHI MP-15-002-015-001/22-A
(PATAUHA) 		1715002015NRG24300520230217790 02/06/2023 Keshkali Prajapati 1715002015WL015293 Keshkali Prajapati 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216405916 KeshkaliPrajapati (000000)
45 SIDHI MP-15-002-015-001/300-A
(PATAUHA) 		1715002015NRG24300520230217792 02/06/2023 Shyamkali Kol 1715002015WL015293 Shyamkali Kol 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216405916 ShyamkaliKol (000000)
46 SIDHI MP-15-002-015-001/300-A
(PATAUHA) 		1715002015NRG24300520230217791 02/06/2023 Shyamkali Kol 1715002015WL015293 Shyamkali Kol 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216405916 ShyamkaliKol (000000)
47 SIDHI MP-15-002-015-001/305
(PATAUHA) 		1715002015NRG24300520230217810 02/06/2023 Sunita Varma 1715002015WL015293 Sunita Varma 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216405916 SunitaVarma (000000)
48 SIDHI MP-15-002-015-001/305
(PATAUHA) 		1715002015NRG24300520230217809 02/06/2023 Sunita Varma 1715002015WL015293 Sunita Varma 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216405916 SunitaVarma (000000)
49 SIDHI MP-15-002-087-001/834
(BHATHA) 		1715002087NRG24020620230236122 02/06/2023 Nebasua 1715002087WL016551 Nebasua 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216405916 Nebasua (000000)
SubTotal 18785 18785
50 SIDHI MP-15-002-087-001/558-A
(BHATHA) 		1715002087NRG24020620230236092 02/06/2023 Vijay bahadur yadav 1715002087WL016551 Vijay bahadur yadav 00468 UBIN0537314 1326 1326 Processed 07/06/2023 216405916 Vijaybahaduryadav (000000)
51 SIDHI MP-15-002-087-001/756
(BHATHA) 		1715002087NRG24020620230236113 02/06/2023 meenu yadav 1715002087WL016551 meenu yadav 00468 UBIN0537314 1326 1326 Processed 07/06/2023 216405916 meenuyadav (000000)
52 SIDHI MP-15-002-087-001/757
(BHATHA) 		1715002087NRG24020620230236114 02/06/2023 shyanvati yadav 1715002087WL016551 shyanvati yadav 00468 UBIN0537314 1326 1326 Processed 07/06/2023 216405916 shyanvatiyadav (000000)
SubTotal 3978 3978
53 SIDHI MP-15-002-090-001/900-B
(BADHAURA) 		1715002090NRG24020620230236056 02/06/2023 Ramniwash saket 1715002090WL016548 Ramniwash saket 00468 UBIN0543144 1547 1547 Processed 07/06/2023 216405916 Ramniwashsaket (000000)
SubTotal 1547 1547
54 SIDHI MP-15-002-063-001/241
(BANMURI) 		1715002063NRG24020620230234871 02/06/2023 Shyamkali 1715002063WL016455 Shyamkali 00468 UBIN0546861 1326 1326 Processed 07/06/2023 216405916 Shyamkali (000000)
55 SIDHI MP-15-002-063-001/827
(BANMURI) 		1715002063NRG24020620230234882 02/06/2023 lala 1715002063WL016455 lala 00468 UBIN0546861 1326 1326 Processed 07/06/2023 216405916 lala (000000)
56 SIDHI MP-15-002-063-001/843
(BANMURI) 		1715002063NRG24020620230234890 02/06/2023 SHANKAR SAHU 1715002063WL016455 SHANKAR SAHU 00468 UBIN0546861 1326 1326 Processed 07/06/2023 216405916 SHANKARSAHU (000000)
57 SIDHI MP-15-002-087-001/622
(BHATHA) 		1715002087NRG24020620230236096 02/06/2023 BHAGWAT 1715002087WL016551 BHAGWAT 00468 UBIN0546861 1326 1326 Processed 07/06/2023 216405916 BHAGWAT (000000)
58 SIDHI MP-15-002-087-001/707
(BHATHA) 		1715002087NRG24020620230236108 02/06/2023 SHIVKUMAR RADAV 1715002087WL016551 SHIVKUMAR RADAV 00468 UBIN0546861 1326 1326 Processed 07/06/2023 216405916 SHIVKUMARRADAV (000000)
59 SIDHI MP-15-002-087-001/707
(BHATHA) 		1715002087NRG24020620230236109 02/06/2023 shivkumar yadav 1715002087WL016551 shivkumar yadav 00468 UBIN0546861 1326 1326 Processed 07/06/2023 216405916 shivkumaryadav (000000)
SubTotal 7956 7956
60 SIDHI MP-15-002-008-001/5001-D
(DIHULI) 		1715002008NRG24020620230236033 02/06/2023 sunil kumar 1715002008WL016545 sunil kumar 00468 UBIN0552615 1326 1326 Processed 07/06/2023 216405916 sunilkumar (000000)
61 SIDHI MP-15-002-015-002/56-B
(PATAUHA) 		1715002015NRG24300520230217824 02/06/2023 Ramnath Rajak 1715002015WL015293 Ramnath Rajak 00468 UBIN0552615 1326 1326 Processed 07/06/2023 216405916 RamnathRajak (000000)
SubTotal 2652 2652
62 SIDHI MP-15-002-011-003/910
(UKARAHA) 		1715002011NRG24020620230234419 02/06/2023 Suneeta Patel 1715002011WL016408 Suneeta Patel 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216405916 SuneetaPatel (000000)
63 SIDHI MP-15-002-011-006/473-A
(UKARAHA) 		1715002011NRG24020620230234421 02/06/2023 Nirmala Patel 1715002011WL016408 Nirmala Patel 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216405916 NirmalaPatel (000000)
64 SIDHI MP-15-002-011-006/892-A
(UKARAHA) 		1715002011NRG24020620230234429 02/06/2023 lolli prajapati 1715002011WL016409 lolli prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 216405916 lolliprajapati (000000)
65 SIDHI MP-15-002-011-006/944-A
(UKARAHA) 		1715002011NRG24020620230234430 02/06/2023 sukhlal sahu 1715002011WL016409 sukhlal sahu 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216405916 sukhlalsahu (000000)
66 SIDHI MP-15-002-014-002/482-D
(KAMARJI) 		1715002014NRG24020620230234324 02/06/2023 Rajbahoran Singh 1715002014WL016376 Rajbahoran Singh 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 216405916 RajbahoranSingh (000000)
67 SIDHI MP-15-002-014-002/671
(KAMARJI) 		1715002014NRG24020620230234335 02/06/2023 Rishimuni tiwari 1715002014WL016387 Rishimuni tiwari 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 216405916 Rishimunitiwari (000000)
68 SIDHI MP-15-002-014-002/709
(KAMARJI) 		1715002014NRG24020620230234353 02/06/2023 Nitu Sahu 1715002014WL016400 Nitu Sahu 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 216405916 NituSahu (000000)
69 SIDHI MP-15-002-015-001/103
(PATAUHA) 		1715002015NRG24300520230217785 02/06/2023 Babu lal Kol 1715002015WL015293 Babu lal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216405916 BabulalKol (000000)
70 SIDHI MP-15-002-015-001/300-C
(PATAUHA) 		1715002015NRG24300520230217793 02/06/2023 Ramrati Prajapati 1715002015WL015293 Ramrati Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216405916 RamratiPrajapati (000000)
71 SIDHI MP-15-002-015-001/302
(PATAUHA) 		1715002015NRG24300520230217798 02/06/2023 Aarti Prajapati 1715002015WL015293 Aarti Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216405916 AartiPrajapati (000000)
72 SIDHI MP-15-002-015-001/302-C
(PATAUHA) 		1715002015NRG24300520230217799 02/06/2023 Surendra Prasad Sharma 1715002015WL015293 Surendra Prasad Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216405916 SurendraPrasadSharma (000000)
73 SIDHI MP-15-002-015-001/304-D
(PATAUHA) 		1715002015NRG24300520230217805 02/06/2023 Suneeta Verma 1715002015WL015293 Suneeta Verma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216405916 SuneetaVerma (000000)
74 SIDHI MP-15-002-015-001/309
(PATAUHA) 		1715002015NRG24300520230217813 02/06/2023 Suneel Varma 1715002015WL015293 Suneel Varma 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 216405916 SuneelVarma (000000)
75 SIDHI MP-15-002-015-001/34-B
(PATAUHA) 		1715002015NRG24300520230217815 02/06/2023 Rupvati prajapati 1715002015WL015293 Rupvati prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216405916 Rupvatiprajapati (000000)
76 SIDHI MP-15-002-015-002/103-D
(PATAUHA) 		1715002015NRG24300520230217822 02/06/2023 SHIVCHARAN KOL 1715002015WL015293 SHIVCHARAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216405916 SHIVCHARANKOL (000000)
77 SIDHI MP-15-002-034-001/558-A
(KARWAHI) 		1715002034NRG24020620230235012 02/06/2023 Geeta Loni 1715002034WL016489 Geeta Loni 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 216405916 GeetaLoni (000000)
78 SIDHI MP-15-002-087-001/204
(BHATHA) 		1715002087NRG24020620230236081 02/06/2023 lalan prasad 1715002087WL016551 lalan prasad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216405916 lalanprasad (000000)
79 SIDHI MP-15-002-087-001/21
(BHATHA) 		1715002087NRG24020620230236083 02/06/2023 Shalik 1715002087WL016551 Shalik 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216405916 Shalik (000000)
80 SIDHI MP-15-002-087-001/21
(BHATHA) 		1715002087NRG24020620230236084 02/06/2023 Shalik 1715002087WL016551 Shalik 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216405916 Shalik (000000)
81 SIDHI MP-15-002-087-001/240
(BHATHA) 		1715002087NRG24020620230236088 02/06/2023 Gedauaa 1715002087WL016551 Gedauaa 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216405916 Gedauaa (000000)
82 SIDHI MP-15-002-106-001/154-A
(KUKADIJHAR) 		1715002106NRG24020620230236210 02/06/2023 pokka 1715002106WL016561 pokka 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216405916 pokka (000000)
SubTotal 36339 36339
Total 130312 130312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_020623FTO_69560 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_020623FTO_69560 Canara Bank CNRB0003944 SIDHI 2652
3 SIDHI MP1715002_020623FTO_69560 Indian Bank IDIB000C613 CHOUPHAL 19200
4 SIDHI MP1715002_020623FTO_69560 Indian Bank IDIB000S680 Sidhi 5733
5 SIDHI MP1715002_020623FTO_69560 State Bank of India SBIN0001262 SIDHI 27744
6 SIDHI MP1715002_020623FTO_69560 State Bank of India SBIN0017116 MANJHAULI 2400
7 SIDHI MP1715002_020623FTO_69560 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 18785
8 SIDHI MP1715002_020623FTO_69560 Union Bank of India UBIN0537314 SIDHI MAIN 3978
9 SIDHI MP1715002_020623FTO_69560 Union Bank of India UBIN0543144 BADAHAURA 1547
10 SIDHI MP1715002_020623FTO_69560 Union Bank of India UBIN0546861 KUCHWAHI 7956
11 SIDHI MP1715002_020623FTO_69560 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2652
12 SIDHI MP1715002_020623FTO_69560 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1200
13 SIDHI MP1715002_020623FTO_69560 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3978
14 SIDHI MP1715002_020623FTO_69560 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
15 SIDHI MP1715002_020623FTO_69560 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 28509
16 SIDHI MP1715002_020623FTO_69560 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326

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