Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:19:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_310823APB_FTO_242893
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-15-002-045-001/223
(NEBUHAWEST) 		1715002045NRG24310820230639747 31/08/2023 Chhotelal 1715002045WL052653 Chhotelal 00032 UTIB0000655 1105 1105 Processed 05/09/2023 021969334 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 SIDHI MP-15-002-014-002/182-C
(KAMARJI) 		1715002014NRG24310820230640446 31/08/2023 Ramrati Jayswal 1715002014WL052769 Ramrati Jayswal 00045 BARB0SIDHIX 1547 1547 Processed 05/09/2023 021969334 RamratiJayswal BANK OF BARODA(606985)
3 SIDHI MP-15-002-014-002/182-C
(KAMARJI) 		1715002014NRG24310820230640445 31/08/2023 Ramrati Jayswal 1715002014WL052769 Ramrati Jayswal 00045 BARB0SIDHIX 1547 1547 Processed 05/09/2023 021969334 RamratiJayswal STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-014-002/23-D
(KAMARJI) 		1715002014NRG24310820230641713 31/08/2023 Gudiya Singh 1715002014WL052896 Gudiya Singh 00045 BARB0SIDHIX 1547 1547 Processed 05/09/2023 021969334 GudiyaSingh BANK OF BARODA(606985)
5 SIDHI MP-15-002-014-002/980
(KAMARJI) 		1715002014NRG24310820230640432 31/08/2023 kunjan saket 1715002014WL052759 kunjan saket 00045 BARB0SIDHIX 1547 1547 Processed 05/09/2023 021969334 kunjansaket BANK OF BARODA(606985)
SubTotal 6188 6188
6 SIDHI MP-15-002-045-002/787
(NEBUHAWEST) 		1715002045NRG24310820230639780 31/08/2023 Ramprasad prajapati 1715002045WL052653 Ramprasad prajapati 00078 CNRB0003944 1105 1105 Processed 05/09/2023 021969334 Ramprasadprajapati UCO BANK(607066)
7 SIDHI MP-15-002-045-002/787
(NEBUHAWEST) 		1715002045NRG24310820230639779 31/08/2023 Ramprasad prajapati 1715002045WL052653 Ramprasad prajapati 00078 CNRB0003944 1105 1105 Processed 05/09/2023 021969334 Ramprasadprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
8 SIDHI MP-15-002-045-002/189-A
(NEBUHAWEST) 		1715002045NRG24310820230639765 31/08/2023 Awadhlal kori 1715002045WL052653 Awadhlal kori 00089 CBIN0283726 1105 1105 Processed 05/09/2023 021969334 Awadhlalkori CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-045-002/203
(NEBUHAWEST) 		1715002045NRG24310820230639769 31/08/2023 Shyambai 1715002045WL052653 Shyambai 00089 CBIN0283726 1105 1105 Processed 05/09/2023 021969334 Shyambai CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
10 SIDHI MP-15-002-034-001/10-B
(KARWAHI) 		1715002034NRG24310820230642081 31/08/2023 ratan singh 1715002034WL052971 ratan singh 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 ratansingh INDIAN BANK(607105)
11 SIDHI MP-15-002-034-001/10-B
(KARWAHI) 		1715002034NRG24310820230642082 31/08/2023 sunita singh 1715002034WL052971 sunita singh 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 sunitasingh INDIAN BANK(607105)
12 SIDHI MP-15-002-034-001/101-C
(KARWAHI) 		1715002034NRG24310820230642025 31/08/2023 Krishna sahu 1715002034WL052957 Krishna sahu 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 Krishnasahu INDIAN BANK(607105)
13 SIDHI MP-15-002-034-001/101-C
(KARWAHI) 		1715002034NRG24310820230642024 31/08/2023 Krishna sahu 1715002034WL052957 Krishna sahu 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 Krishnasahu INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIDHI MP-15-002-034-001/107-D
(KARWAHI) 		1715002034NRG24310820230642029 31/08/2023 mukesh kumar singh 1715002034WL052957 mukesh kumar singh 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 mukeshkumarsingh INDIAN BANK(607105)
15 SIDHI MP-15-002-034-001/120-C
(KARWAHI) 		1715002034NRG24310820230642031 31/08/2023 Kalpana sahu 1715002034WL052958 Kalpana sahu 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 Kalpanasahu INDIAN BANK(607105)
16 SIDHI MP-15-002-034-001/120-C
(KARWAHI) 		1715002034NRG24310820230642030 31/08/2023 Kalpana sahu 1715002034WL052958 Kalpana sahu 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 Kalpanasahu INDIAN BANK(607105)
17 SIDHI MP-15-002-034-001/121-D
(KARWAHI) 		1715002034NRG24310820230642033 31/08/2023 bhaiyalal yadav 1715002034WL052958 bhaiyalal yadav 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 bhaiyalalyadav ICICI BANK LTD(508534)
18 SIDHI MP-15-002-034-001/121-D
(KARWAHI) 		1715002034NRG24310820230642032 31/08/2023 bhaiyalal yadav 1715002034WL052958 bhaiyalal yadav 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 bhaiyalalyadav INDIAN BANK(607105)
19 SIDHI MP-15-002-034-001/128-C
(KARWAHI) 		1715002034NRG24310820230642035 31/08/2023 rajendra singh 1715002034WL052958 rajendra singh 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 rajendrasingh INDIAN BANK(607105)
20 SIDHI MP-15-002-034-001/128-C
(KARWAHI) 		1715002034NRG24310820230642034 31/08/2023 rajendra singh 1715002034WL052958 rajendra singh 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 rajendrasingh INDIAN BANK(607105)
21 SIDHI MP-15-002-034-001/133-C
(KARWAHI) 		1715002034NRG24310820230642086 31/08/2023 akhilesh saket 1715002034WL052971 akhilesh saket 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 akhileshsaket INDIAN BANK(607105)
22 SIDHI MP-15-002-034-001/139-C
(KARWAHI) 		1715002034NRG24310820230641990 31/08/2023 lakhan yadav 1715002034WL052955 lakhan yadav 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 lakhanyadav INDIAN BANK(607105)
23 SIDHI MP-15-002-034-001/14-D
(KARWAHI) 		1715002034NRG24310820230641991 31/08/2023 shrinivas gupta 1715002034WL052955 shrinivas gupta 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 shrinivasgupta STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-034-001/142-A
(KARWAHI) 		1715002034NRG24310820230641993 31/08/2023 shri lalabahadur baiga 1715002034WL052955 shri lalabahadur baiga 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 shrilalabahadurbaiga INDIAN BANK(607105)
25 SIDHI MP-15-002-034-001/142-A
(KARWAHI) 		1715002034NRG24310820230641994 31/08/2023 sunita baiga 1715002034WL052955 sunita baiga 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 sunitabaiga INDIAN BANK(607105)
26 SIDHI MP-15-002-034-001/145-B
(KARWAHI) 		1715002034NRG24310820230641996 31/08/2023 manti baiga 1715002034WL052955 manti baiga 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 mantibaiga INDIAN BANK(607105)
27 SIDHI MP-15-002-034-001/145-B
(KARWAHI) 		1715002034NRG24310820230641995 31/08/2023 ramlakhan baiga 1715002034WL052955 ramlakhan baiga 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 ramlakhanbaiga INDIAN BANK(607105)
28 SIDHI MP-15-002-034-001/159-B
(KARWAHI) 		1715002034NRG24310820230641984 31/08/2023 chitrabhan baiga 1715002034WL052954 chitrabhan baiga 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 chitrabhanbaiga INDIAN BANK(607105)
29 SIDHI MP-15-002-034-001/159-B
(KARWAHI) 		1715002034NRG24310820230641983 31/08/2023 chitrabhan baiga 1715002034WL052954 chitrabhan baiga 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 chitrabhanbaiga INDIAN BANK(607105)
30 SIDHI MP-15-002-034-001/17-C
(KARWAHI) 		1715002034NRG24310820230641986 31/08/2023 chandrashekhar 1715002034WL052954 chandrashekhar 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 chandrashekhar INDIAN BANK(607105)
31 SIDHI MP-15-002-034-001/17-C
(KARWAHI) 		1715002034NRG24310820230641985 31/08/2023 chandrashekhar 1715002034WL052954 chandrashekhar 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 chandrashekhar MADHYANCHAL GRAMIN BANK(607232)
32 SIDHI MP-15-002-034-001/177-B
(KARWAHI) 		1715002034NRG24310820230642000 31/08/2023 jayveer singh 1715002034WL052955 jayveer singh 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 jayveersingh INDIAN BANK(607105)
33 SIDHI MP-15-002-034-001/177-B
(KARWAHI) 		1715002034NRG24310820230641999 31/08/2023 jayveer singh 1715002034WL052955 jayveer singh 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 jayveersingh INDIAN BANK(607105)
34 SIDHI MP-15-002-034-001/187-A
(KARWAHI) 		1715002034NRG24310820230642003 31/08/2023 SHRI SANJAY 1715002034WL052955 SHRI SANJAY 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 SHRISANJAY INDIAN BANK(607105)
35 SIDHI MP-15-002-034-001/187-A
(KARWAHI) 		1715002034NRG24310820230642004 31/08/2023 SURJEE SAKET 1715002034WL052955 SURJEE SAKET 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 SURJEESAKET INDIAN BANK(607105)
36 SIDHI MP-15-002-034-001/191-A
(KARWAHI) 		1715002034NRG24310820230641976 31/08/2023 sajgdeesh 1715002034WL052953 sajgdeesh 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 sajgdeesh INDIAN BANK(607105)
37 SIDHI MP-15-002-034-001/191-A
(KARWAHI) 		1715002034NRG24310820230641975 31/08/2023 sajgdeesh 1715002034WL052953 sajgdeesh 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 sajgdeesh INDIAN BANK(607105)
38 SIDHI MP-15-002-034-001/195-A
(KARWAHI) 		1715002034NRG24310820230641977 31/08/2023 buddhsen prajapati 1715002034WL052953 buddhsen prajapati 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 buddhsenprajapati INDIAN BANK(607105)
39 SIDHI MP-15-002-034-001/195-A
(KARWAHI) 		1715002034NRG24310820230641978 31/08/2023 prembati prajapati 1715002034WL052953 prembati prajapati 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 prembatiprajapati INDIAN BANK(607105)
40 SIDHI MP-15-002-034-001/197-C
(KARWAHI) 		1715002034NRG24310820230641980 31/08/2023 VISHVNATH SINGH 1715002034WL052953 VISHVNATH SINGH 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 VISHVNATHSINGH STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-034-001/197-C
(KARWAHI) 		1715002034NRG24310820230641979 31/08/2023 VISHVNATH SINGH 1715002034WL052953 VISHVNATH SINGH 00176 IDIB000C613 200 200 Processed 05/09/2023 021969334 VISHVNATHSINGH BANK OF BARODA(606985)
SubTotal 6400 6400
42 SIDHI MP-15-002-034-001/14-D
(KARWAHI) 		1715002034NRG24310820230641992 31/08/2023 rajkumari gupta 1715002034WL052955 rajkumari gupta 00176 IDIB000M570 200 200 Processed 05/09/2023 021969334 rajkumarigupta INDIAN BANK(607105)
SubTotal 200 200
43 SIDHI MP-15-002-045-002/192-B
(NEBUHAWEST) 		1715002045NRG24310820230639767 31/08/2023 vineet visvkarma 1715002045WL052653 vineet visvkarma 00176 IDIB000S680 1105 1105 Processed 05/09/2023 021969334 vineetvisvkarma INDIAN BANK(607105)
44 SIDHI MP-15-002-045-002/215-B
(NEBUHAWEST) 		1715002045NRG24310820230639770 31/08/2023 Sangeeta panika 1715002045WL052653 Sangeeta panika 00176 IDIB000S680 1105 1105 Processed 05/09/2023 021969334 Sangeetapanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
45 SIDHI MP-15-002-014-002/882-D
(KAMARJI) 		1715002014NRG24310820230640430 31/08/2023 Harishchandra jaysawal 1715002014WL052758 Harishchandra jaysawal 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021969334 Harishchandrajaysawal STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-014-002/957-B
(KAMARJI) 		1715002014NRG24310820230641716 31/08/2023 Duiji patel 1715002014WL052897 Duiji patel 00415 SBIN0001262 1547 1547 Processed 05/09/2023 021969334 Duijipatel STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-034-001/155-D
(KARWAHI) 		1715002034NRG24310820230641981 31/08/2023 santkumar singh 1715002034WL052954 santkumar singh 00415 SBIN0001262 200 200 Processed 05/09/2023 021969334 santkumarsingh STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-034-001/155-D
(KARWAHI) 		1715002034NRG24310820230641982 31/08/2023 Sarita singh 1715002034WL052954 Sarita singh 00415 SBIN0001262 200 200 Processed 05/09/2023 021969334 Saritasingh INDIAN BANK(607105)
49 SIDHI MP-15-002-045-001/116-C
(NEBUHAWEST) 		1715002045NRG24310820230639744 31/08/2023 Rajeshwari Prasad Jaishwal 1715002045WL052653 Rajeshwari Prasad Jaishwal 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969334 RajeshwariPrasadJaishwal CENTRAL BANK OF INDIA(607115)
50 SIDHI MP-15-002-045-001/163
(NEBUHAWEST) 		1715002045NRG24310820230639745 31/08/2023 Rajkaran sahu 1715002045WL052653 Rajkaran sahu 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969334 Rajkaransahu INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIDHI MP-15-002-045-001/195-A
(NEBUHAWEST) 		1715002045NRG24310820230639746 31/08/2023 Vinay kumar rawat 1715002045WL052653 Vinay kumar rawat 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969334 Vinaykumarrawat STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-045-001/30
(NEBUHAWEST) 		1715002045NRG24310820230639749 31/08/2023 Ganesh 1715002045WL052653 Ganesh 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969334 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIDHI MP-15-002-045-001/30
(NEBUHAWEST) 		1715002045NRG24310820230639748 31/08/2023 ganesh 1715002045WL052653 ganesh 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969334 ganesh STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-045-001/35
(NEBUHAWEST) 		1715002045NRG24310820230639750 31/08/2023 Murli 1715002045WL052653 Murli 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969334 Murli INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIDHI MP-15-002-045-002/117-A
(NEBUHAWEST) 		1715002045NRG24310820230639752 31/08/2023 Shyamlal 1715002045WL052653 Shyamlal 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969334 Shyamlal STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-045-002/13
(NEBUHAWEST) 		1715002045NRG24310820230639755 31/08/2023 kaushal kol 1715002045WL052653 kaushal kol 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969334 kaushalkol STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-045-002/13
(NEBUHAWEST) 		1715002045NRG24310820230639754 31/08/2023 Kaushal kol 1715002045WL052653 Kaushal kol 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969334 Kaushalkol STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-045-002/154-A
(NEBUHAWEST) 		1715002045NRG24310820230639758 31/08/2023 Sohbatiya 1715002045WL052653 Sohbatiya 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969334 Sohbatiya STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-045-002/156-B
(NEBUHAWEST) 		1715002045NRG24310820230639759 31/08/2023 shanti 1715002045WL052653 shanti 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969334 shanti STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-045-002/165-B
(NEBUHAWEST) 		1715002045NRG24310820230639761 31/08/2023 savitree vishwakerma 1715002045WL052653 savitree vishwakerma 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969334 savitreevishwakerma INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIDHI MP-15-002-045-002/165-B
(NEBUHAWEST) 		1715002045NRG24310820230639760 31/08/2023 savitree vishwakerma 1715002045WL052653 savitree vishwakerma 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969334 savitreevishwakerma UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-045-002/188
(NEBUHAWEST) 		1715002045NRG24310820230639764 31/08/2023 suneeta jayswal 1715002045WL052653 suneeta jayswal 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969334 suneetajayswal INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIDHI MP-15-002-045-002/193
(NEBUHAWEST) 		1715002045NRG24310820230639768 31/08/2023 omprakash Bhurtiya 1715002045WL052653 omprakash Bhurtiya 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969334 omprakashBhurtiya STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-045-002/288
(NEBUHAWEST) 		1715002045NRG24310820230639771 31/08/2023 samer bahadur kewat 1715002045WL052653 samer bahadur kewat 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969334 samerbahadurkewat INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHI MP-15-002-045-002/291
(NEBUHAWEST) 		1715002045NRG24310820230639772 31/08/2023 Pappu 1715002045WL052653 Pappu 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969334 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIDHI MP-15-002-045-002/299
(NEBUHAWEST) 		1715002045NRG24310820230639773 31/08/2023 Rajbhan 1715002045WL052653 Rajbhan 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969334 Rajbhan INDIAN BANK(607105)
67 SIDHI MP-15-002-045-002/303
(NEBUHAWEST) 		1715002045NRG24310820230639774 31/08/2023 sundar 1715002045WL052653 sundar 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969334 sundar STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-045-002/305
(NEBUHAWEST) 		1715002045NRG24310820230639775 31/08/2023 gauri 1715002045WL052653 gauri 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969334 gauri INDIAN BANK(607105)
69 SIDHI MP-15-002-045-002/43
(NEBUHAWEST) 		1715002045NRG24310820230639777 31/08/2023 Daddi 1715002045WL052653 Daddi 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969334 Daddi STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-045-002/58
(NEBUHAWEST) 		1715002045NRG24310820230639778 31/08/2023 Dadan 1715002045WL052653 Dadan 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969334 Dadan STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-045-002/793
(NEBUHAWEST) 		1715002045NRG24310820230639781 31/08/2023 Santosh kol 1715002045WL052653 Santosh kol 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969334 Santoshkol STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-045-002/816
(NEBUHAWEST) 		1715002045NRG24310820230639782 31/08/2023 Ramvali verma 1715002045WL052653 Ramvali verma 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969334 Ramvaliverma INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIDHI MP-15-002-045-002/94
(NEBUHAWEST) 		1715002045NRG24310820230639785 31/08/2023 jivraniya 1715002045WL052653 jivraniya 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969334 jivraniya STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-045-002/99-A
(NEBUHAWEST) 		1715002045NRG24310820230639787 31/08/2023 NILESH BHURTIYA 1715002045WL052653 NILESH BHURTIYA 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969334 NILESHBHURTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIDHI MP-15-002-045-002/99-A
(NEBUHAWEST) 		1715002045NRG24310820230639786 31/08/2023 NILESH BHURTIYA 1715002045WL052653 NILESH BHURTIYA 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969334 NILESHBHURTIYA STATE BANK OF INDIA(508548)
SubTotal 33108 33108
76 SIDHI MP-15-002-014-002/788
(KAMARJI) 		1715002014NRG24310820230641715 31/08/2023 Seema Kumari Patel 1715002014WL052897 Seema Kumari Patel 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021969334 SeemaKumariPatel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
77 SIDHI MP-15-002-045-001/822
(NEBUHAWEST) 		1715002045NRG24310820230639751 31/08/2023 Manoj prajapati 1715002045WL052653 Manoj prajapati 00415 SBIN0012272 1105 1105 Processed 05/09/2023 021969334 Manojprajapati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
78 SIDHI MP-15-002-034-001/13-C
(KARWAHI) 		1715002034NRG24310820230642084 31/08/2023 sheshman gupta 1715002034WL052971 sheshman gupta 00415 SBIN0017116 200 200 Processed 05/09/2023 021969334 sheshmangupta MADHYANCHAL GRAMIN BANK(607232)
79 SIDHI MP-15-002-034-001/13-C
(KARWAHI) 		1715002034NRG24310820230642083 31/08/2023 sheshman gupta 1715002034WL052971 sheshman gupta 00415 SBIN0017116 200 200 Processed 05/09/2023 021969334 sheshmangupta STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-034-001/146-A
(KARWAHI) 		1715002034NRG24310820230641998 31/08/2023 ramnaresh kumar saket 1715002034WL052955 ramnaresh kumar saket 00415 SBIN0017116 200 200 Processed 05/09/2023 021969334 ramnareshkumarsaket INDIAN BANK(607105)
81 SIDHI MP-15-002-034-001/146-A
(KARWAHI) 		1715002034NRG24310820230641997 31/08/2023 ramnaresh kumar saket 1715002034WL052955 ramnaresh kumar saket 00415 SBIN0017116 200 200 Processed 05/09/2023 021969334 ramnareshkumarsaket STATE BANK OF INDIA(508548)
SubTotal 800 800
82 SIDHI MP-15-002-014-002/666-B
(KAMARJI) 		1715002014NRG24310820230640433 31/08/2023 Nirmla Devi Vishwakarma 1715002014WL052760 Nirmla Devi Vishwakarma 00415 SBIN0030380 1547 1547 Processed 05/09/2023 021969334 NirmlaDeviVishwakarma STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-014-002/668-B
(KAMARJI) 		1715002014NRG24310820230641717 31/08/2023 Bharti Vishwkarma 1715002014WL052898 Bharti Vishwkarma 00415 SBIN0030380 1547 1547 Processed 05/09/2023 021969334 BhartiVishwkarma STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-090-001/55-A
(BADHAURA) 		1715002090NRG24310820230639614 31/08/2023 Sudhir Mishra 1715002090WL052626 Sudhir Mishra 00415 SBIN0030380 1547 1547 Processed 05/09/2023 021969334 SudhirMishra UNION BANK OF INDIA(508500)
SubTotal 4641 4641
85 SIDHI MP-15-002-045-002/139-A
(NEBUHAWEST) 		1715002045NRG24310820230639756 31/08/2023 Rammilan rajak 1715002045WL052653 Rammilan rajak 00462 UCBA0003228 1105 1105 Processed 05/09/2023 021969334 Rammilanrajak STATE BANK OF INDIA(508548)
SubTotal 1105 1105
86 SIDHI MP-15-002-045-002/139-A
(NEBUHAWEST) 		1715002045NRG24310820230639757 31/08/2023 Sandeep Rajak 1715002045WL052653 Sandeep Rajak 00468 UBIN0537314 1105 1105 Processed 05/09/2023 021969334 SandeepRajak UNION BANK OF INDIA(508500)
SubTotal 1105 1105
87 SIDHI MP-15-002-090-001/1229-B
(BADHAURA) 		1715002090NRG24310820230639588 31/08/2023 govind prasad mishra 1715002090WL052623 govind prasad mishra 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021969334 govindprasadmishra HDFC BANK LTD(607152)
88 SIDHI MP-15-002-090-001/1235-A
(BADHAURA) 		1715002090NRG24310820230639589 31/08/2023 sonu bhujwa 1715002090WL052623 sonu bhujwa 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021969334 sonubhujwa UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-090-001/1235-C
(BADHAURA) 		1715002090NRG24310820230639601 31/08/2023 savita bhujwa 1715002090WL052625 savita bhujwa 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021969334 savitabhujwa UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-090-001/1235-D
(BADHAURA) 		1715002090NRG24310820230639602 31/08/2023 Phool Vati Sahu 1715002090WL052625 Phool Vati Sahu 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021969334 PhoolVatiSahu UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-090-001/1236-A
(BADHAURA) 		1715002090NRG24310820230639594 31/08/2023 motilal saket 1715002090WL052624 motilal saket 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021969334 motilalsaket UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-090-001/1236-A
(BADHAURA) 		1715002090NRG24310820230639595 31/08/2023 sunita saket 1715002090WL052624 sunita saket 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021969334 sunitasaket UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-090-001/1306
(BADHAURA) 		1715002090NRG24310820230639609 31/08/2023 Amit Kumar Mishra 1715002090WL052626 Amit Kumar Mishra 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021969334 AmitKumarMishra UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-090-001/1311-A
(BADHAURA) 		1715002090NRG24310820230639590 31/08/2023 Ram Naresh Saket 1715002090WL052623 Ram Naresh Saket 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021969334 RamNareshSaket UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-090-001/1313
(BADHAURA) 		1715002090NRG24310820230639603 31/08/2023 Dinesh Prasad Saket 1715002090WL052625 Dinesh Prasad Saket 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021969334 DineshPrasadSaket UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-090-001/1326
(BADHAURA) 		1715002090NRG24310820230639604 31/08/2023 Sanat Kumar Pandey 1715002090WL052625 Sanat Kumar Pandey 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021969334 SanatKumarPandey UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-090-001/1328
(BADHAURA) 		1715002090NRG24310820230639605 31/08/2023 vitai 1715002090WL052625 vitai 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021969334 vitai UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-090-001/1360-B
(BADHAURA) 		1715002090NRG24310820230639591 31/08/2023 babuli kol 1715002090WL052623 babuli kol 00468 UBIN0543144 442 442 Processed 05/09/2023 021969334 babulikol UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-090-001/1362-D
(BADHAURA) 		1715002090NRG24310820230639606 31/08/2023 soniya mishra 1715002090WL052625 soniya mishra 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021969334 soniyamishra UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-090-001/1400-D
(BADHAURA) 		1715002090NRG24310820230639596 31/08/2023 CHOTE LAL NAI 1715002090WL052624 CHOTE LAL NAI 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021969334 CHOTELALNAI UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-090-001/241-A
(BADHAURA) 		1715002090NRG24310820230639611 31/08/2023 Shiv Kumar Kol 1715002090WL052626 Shiv Kumar Kol 00468 UBIN0543144 1547 1547 Processed 05/09/2023 021969334 ShivKumarKol UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-090-001/27-C
(BADHAURA) 		1715002090NRG24310820230639597 31/08/2023 Kavita Sahu 1715002090WL052624 Kavita Sahu 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021969334 KavitaSahu UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-090-001/54-C
(BADHAURA) 		1715002090NRG24310820230639613 31/08/2023 Jagannath Yadav 1715002090WL052626 Jagannath Yadav 00468 UBIN0543144 1547 1547 Processed 05/09/2023 021969334 JagannathYadav UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-090-001/644-B
(BADHAURA) 		1715002090NRG24310820230639607 31/08/2023 jitendra 1715002090WL052625 jitendra 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021969334 jitendra UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-090-001/911-A
(BADHAURA) 		1715002090NRG24310820230639600 31/08/2023 rajauaa yadav 1715002090WL052624 rajauaa yadav 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021969334 rajauaayadav UNION BANK OF INDIA(508500)
SubTotal 21216 21216
106 SIDHI MP-15-002-034-001/107-B
(KARWAHI) 		1715002034NRG24310820230642027 31/08/2023 anita singh 1715002034WL052957 anita singh 00468 UBIN0549495 200 200 Processed 05/09/2023 021969334 anitasingh INDIAN BANK(607105)
107 SIDHI MP-15-002-034-001/107-B
(KARWAHI) 		1715002034NRG24310820230642026 31/08/2023 rajeevlochan singh 1715002034WL052957 rajeevlochan singh 00468 UBIN0549495 200 200 Processed 05/09/2023 021969334 rajeevlochansingh UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-034-001/135
(KARWAHI) 		1715002034NRG24310820230641988 31/08/2023 baldau saket 1715002034WL052955 baldau saket 00468 UBIN0549495 200 200 Processed 05/09/2023 021969334 baldausaket INDIAN BANK(607105)
109 SIDHI MP-15-002-034-001/135
(KARWAHI) 		1715002034NRG24310820230641987 31/08/2023 baldau saket 1715002034WL052955 baldau saket 00468 UBIN0549495 200 200 Processed 05/09/2023 021969334 baldausaket UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-034-001/183
(KARWAHI) 		1715002034NRG24310820230642002 31/08/2023 Ramadhar 1715002034WL052955 Ramadhar 00468 UBIN0549495 200 200 Processed 05/09/2023 021969334 Ramadhar INDIAN BANK(607105)
111 SIDHI MP-15-002-034-001/183
(KARWAHI) 		1715002034NRG24310820230642001 31/08/2023 Ramadhar 1715002034WL052955 Ramadhar 00468 UBIN0549495 200 200 Processed 05/09/2023 021969334 Ramadhar UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-034-001/202-B
(KARWAHI) 		1715002034NRG24310820230642088 31/08/2023 umar mohmad khan 1715002034WL052971 umar mohmad khan 00468 UBIN0549495 200 200 Processed 05/09/2023 021969334 umarmohmadkhan INDIAN BANK(607105)
113 SIDHI MP-15-002-034-001/202-B
(KARWAHI) 		1715002034NRG24310820230642087 31/08/2023 umar mohmad khan 1715002034WL052971 umar mohmad khan 00468 UBIN0549495 200 200 Processed 05/09/2023 021969334 umarmohmadkhan UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-034-001/21-B
(KARWAHI) 		1715002034NRG24310820230642089 31/08/2023 MADHAV PRAJAPATI 1715002034WL052971 MADHAV PRAJAPATI 00468 UBIN0549495 200 200 Processed 05/09/2023 021969334 MADHAVPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
115 SIDHI MP-15-002-045-002/41-A
(NEBUHAWEST) 		1715002045NRG24310820230639776 31/08/2023 Gokul 1715002045WL052653 Gokul 00468 UBIN0552615 1105 1105 Processed 05/09/2023 021969334 Gokul UNION BANK OF INDIA(508500)
SubTotal 1105 1105
116 SIDHI MP-15-002-014-002/624
(KAMARJI) 		1715002014NRG24310820230641714 31/08/2023 Manoj singh 1715002014WL052896 Manoj singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969334 Manojsingh PUNJAB NATIONAL BANK(508568)
117 SIDHI MP-15-002-014-002/970-A
(KAMARJI) 		1715002014NRG24310820230640451 31/08/2023 Naresh Kumar Jaysawal 1715002014WL052771 Naresh Kumar Jaysawal 00602 SBIN0RRMBGB 1547 1547 Rejected 07/09/2023 021969334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 SIDHI MP-15-002-014-002/993
(KAMARJI) 		1715002014NRG24310820230640434 31/08/2023 Chhathilal lohar 1715002014WL052760 Chhathilal lohar 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969334 Chhathilallohar STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-045-002/179-C
(NEBUHAWEST) 		1715002045NRG24310820230639762 31/08/2023 Vishvnath panika 1715002045WL052653 Vishvnath panika 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021969334 Vishvnathpanika MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-045-002/19
(NEBUHAWEST) 		1715002045NRG24310820230639766 31/08/2023 savitri kol 1715002045WL052653 savitri kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021969334 savitrikol CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
Total 94906 94906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_310823APB_FTO_242893 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1105
2 SIDHI MP1715002_310823APB_FTO_242893 Bank of Baroda BARB0SIDHIX SIDHI 6188
3 SIDHI MP1715002_310823APB_FTO_242893 Canara Bank CNRB0003944 SIDHI 2210
4 SIDHI MP1715002_310823APB_FTO_242893 Central Bank Of India CBIN0283726 SIDHI 2210
5 SIDHI MP1715002_310823APB_FTO_242893 Indian Bank IDIB000C613 CHOUPHAL 6400
6 SIDHI MP1715002_310823APB_FTO_242893 Indian Bank IDIB000M570 MAJHAULI 200
7 SIDHI MP1715002_310823APB_FTO_242893 Indian Bank IDIB000S680 Sidhi 2210
8 SIDHI MP1715002_310823APB_FTO_242893 State Bank of India SBIN0001262 SIDHI 33108
9 SIDHI MP1715002_310823APB_FTO_242893 State Bank of India SBIN0007644 ADB CHURHAT 1547
10 SIDHI MP1715002_310823APB_FTO_242893 State Bank of India SBIN0012272 SIDHI CITY 1105
11 SIDHI MP1715002_310823APB_FTO_242893 State Bank of India SBIN0017116 MANJHAULI 800
12 SIDHI MP1715002_310823APB_FTO_242893 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4641
13 SIDHI MP1715002_310823APB_FTO_242893 UCO Bank UCBA0003228 SIDHI 1105
14 SIDHI MP1715002_310823APB_FTO_242893 Union Bank of India UBIN0537314 SIDHI MAIN 1105
15 SIDHI MP1715002_310823APB_FTO_242893 Union Bank of India UBIN0543144 BADAHAURA 21216
16 SIDHI MP1715002_310823APB_FTO_242893 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1800
17 SIDHI MP1715002_310823APB_FTO_242893 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1105
18 SIDHI MP1715002_310823APB_FTO_242893 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1105
19 SIDHI MP1715002_310823APB_FTO_242893 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 4641
20 SIDHI MP1715002_310823APB_FTO_242893 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1105

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