Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:30:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_191023FTO_325084
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-15-002-025-001/1901-B
(BAMHANI)
1715002025NRG24191020230807724 19/10/2023 Manoj Sahu 1715002025WL070016 Manoj Sahu 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 286904184 ManojSahu (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-048-003/1025
(BAGHWARI)
1715002048NRG24181020230806107 19/10/2023 Shivam singh chauhan 1715002048WL069864 Shivam singh chauhan 00089 CBIN0283726 1326 1326 Processed 08/11/2023 286904184 Shivamsinghchauhan (000000)
3 SIDHI MP-15-002-074-001/232
(MOHANIYA)
1715002074NRG24191020230809217 19/10/2023 ganesh prasad 1715002074WL070121 ganesh prasad 00089 CBIN0283726 663 663 Processed 08/11/2023 286904184 ganeshprasad (000000)
SubTotal 1989 1989
4 SIDHI MP-15-002-029-002/1907
(CHAUPHALPAWAI)
1715002029NRG24191020230808676 19/10/2023 KRISHNA PAL SINGH 1715002029WL070092 KRISHNA PAL SINGH 00165 IBKL0001634 1547 1547 Processed 08/11/2023 286904184 KRISHNAPALSINGH (000000)
SubTotal 1547 1547
5 SIDHI MP-15-002-029-001/1596-D
(CHAUPHALPAWAI)
1715002029NRG24191020230808622 19/10/2023 NARESH SINGH 1715002029WL070091 NARESH SINGH 00176 IDIB000C613 1547 1547 Processed 08/11/2023 286904184 NARESHSINGH (000000)
6 SIDHI MP-15-002-029-001/1726
(CHAUPHALPAWAI)
1715002029NRG24191020230808659 19/10/2023 Sukhdev Yadav 1715002029WL070092 Sukhdev Yadav 00176 IDIB000C613 1547 1547 Processed 08/11/2023 286904184 SukhdevYadav (000000)
7 SIDHI MP-15-002-029-001/1737
(CHAUPHALPAWAI)
1715002029NRG24191020230808661 19/10/2023 santosh singh 1715002029WL070092 santosh singh 00176 IDIB000C613 1547 1547 Processed 08/11/2023 286904184 santoshsingh (000000)
8 SIDHI MP-15-002-029-001/1776
(CHAUPHALPAWAI)
1715002029NRG24191020230808664 19/10/2023 SEETA SAKET 1715002029WL070092 SEETA SAKET 00176 IDIB000C613 1547 1547 Processed 08/11/2023 286904184 SEETASAKET (000000)
9 SIDHI MP-15-002-029-001/1799
(CHAUPHALPAWAI)
1715002029NRG24191020230808625 19/10/2023 brijendra nai 1715002029WL070091 brijendra nai 00176 IDIB000C613 1547 1547 Processed 08/11/2023 286904184 brijendranai (000000)
10 SIDHI MP-15-002-029-001/1820
(CHAUPHALPAWAI)
1715002029NRG24191020230808626 19/10/2023 RAJ KARAN 1715002029WL070091 RAJ KARAN 00176 IDIB000C613 1547 1547 Processed 08/11/2023 286904184 RAJKARAN (000000)
11 SIDHI MP-15-002-029-001/1883
(CHAUPHALPAWAI)
1715002029NRG24191020230808628 19/10/2023 MAMTA BHUJWA 1715002029WL070091 MAMTA BHUJWA 00176 IDIB000C613 1547 1547 Processed 08/11/2023 286904184 MAMTABHUJWA (000000)
12 SIDHI MP-15-002-029-001/191-C
(CHAUPHALPAWAI)
1715002029NRG24191020230808667 19/10/2023 VISHNU SINGH GOND 1715002029WL070092 VISHNU SINGH GOND 00176 IDIB000C613 1547 1547 Processed 08/11/2023 286904184 VISHNUSINGHGOND (000000)
13 SIDHI MP-15-002-029-001/604-C
(CHAUPHALPAWAI)
1715002029NRG24191020230808647 19/10/2023 SAMAYLAL SINGH 1715002029WL070091 SAMAYLAL SINGH 00176 IDIB000C613 1547 1547 Processed 08/11/2023 286904184 SAMAYLALSINGH (000000)
14 SIDHI MP-15-002-029-001/94-A
(CHAUPHALPAWAI)
1715002029NRG24191020230808650 19/10/2023 MAN SINGH 1715002029WL070091 MAN SINGH 00176 IDIB000C613 1547 1547 Processed 08/11/2023 286904184 MANSINGH (000000)
15 SIDHI MP-15-002-029-002/194-C
(CHAUPHALPAWAI)
1715002029NRG24191020230808678 19/10/2023 URMILA SINGH 1715002029WL070092 URMILA SINGH 00176 IDIB000C613 1547 1547 Processed 08/11/2023 286904184 URMILASINGH (000000)
16 SIDHI MP-15-002-029-002/201-B
(CHAUPHALPAWAI)
1715002029NRG24191020230808681 19/10/2023 ANJU SINGH 1715002029WL070092 ANJU SINGH 00176 IDIB000C613 1547 1547 Processed 08/11/2023 286904184 ANJUSINGH (000000)
17 SIDHI MP-15-002-029-002/201-C
(CHAUPHALPAWAI)
1715002029NRG24191020230808682 19/10/2023 SUNEETA SINGH 1715002029WL070092 SUNEETA SINGH 00176 IDIB000C613 1547 1547 Processed 08/11/2023 286904184 SUNEETASINGH (000000)
18 SIDHI MP-15-002-029-002/878-C
(CHAUPHALPAWAI)
1715002029NRG24191020230808685 19/10/2023 deepak singh 1715002029WL070092 deepak singh 00176 IDIB000C613 1547 1547 Processed 08/11/2023 286904184 deepaksingh (000000)
19 SIDHI MP-15-002-031-003/478-A
(SARETHI)
1715002031NRG24191020230807291 19/10/2023 NANDANIYA SINGH 1715002031WL069970 NANDANIYA SINGH 00176 IDIB000C613 1326 1326 Processed 08/11/2023 286904184 NANDANIYASINGH (000000)
20 SIDHI MP-15-002-031-003/478-C
(SARETHI)
1715002031NRG24191020230807292 19/10/2023 REENA SINGH 1715002031WL069970 REENA SINGH 00176 IDIB000C613 1326 1326 Processed 08/11/2023 286904184 REENASINGH (000000)
21 SIDHI MP-15-002-031-003/523-B
(SARETHI)
1715002031NRG24191020230807307 19/10/2023 Rajkali Singh 1715002031WL069970 Rajkali Singh 00176 IDIB000C613 1326 1326 Processed 08/11/2023 286904184 RajkaliSingh (000000)
22 SIDHI MP-15-002-033-001/1008
(KHAMH)
1715002033NRG24191020230809155 19/10/2023 PREMVATI SINGH 1715002033WL070116 PREMVATI SINGH 00176 IDIB000C613 1326 1326 Processed 08/11/2023 286904184 PREMVATISINGH (000000)
23 SIDHI MP-15-002-033-001/1062
(KHAMH)
1715002033NRG24191020230809156 19/10/2023 sanjay gupta 1715002033WL070116 sanjay gupta 00176 IDIB000C613 1326 1326 Processed 08/11/2023 286904184 sanjaygupta (000000)
24 SIDHI MP-15-002-033-001/1204
(KHAMH)
1715002033NRG24191020230809158 19/10/2023 Chandrakumar sahu 1715002033WL070116 Chandrakumar sahu 00176 IDIB000C613 1326 1326 Processed 08/11/2023 286904184 Chandrakumarsahu (000000)
SubTotal 29614 29614
25 SIDHI MP-15-002-025-001/1142-D
(BAMHANI)
1715002025NRG24191020230807707 19/10/2023 brajesh kumar vishwakarma 1715002025WL070016 brajesh kumar vishwakarma 00354 PUNB0642400 1326 1326 Processed 09/11/2023 286904184 brajeshkumarvishwakarma (000000)
26 SIDHI MP-15-002-025-001/1172-B
(BAMHANI)
1715002025NRG24191020230807737 19/10/2023 Rajbahor Kol 1715002025WL070017 Rajbahor Kol 00354 PUNB0642400 1326 1326 Processed 09/11/2023 286904184 RajbahorKol (000000)
27 SIDHI MP-15-002-025-001/1172-B
(BAMHANI)
1715002025NRG24191020230807736 19/10/2023 Rajbahor Kol 1715002025WL070017 Rajbahor Kol 00354 PUNB0642400 1326 1326 Processed 09/11/2023 286904184 RajbahorKol (000000)
28 SIDHI MP-15-002-025-001/1172-C
(BAMHANI)
1715002025NRG24191020230807738 19/10/2023 Vijay Rawat 1715002025WL070017 Vijay Rawat 00354 PUNB0642400 1326 1326 Processed 09/11/2023 286904184 VijayRawat (000000)
29 SIDHI MP-15-002-025-001/1172-D
(BAMHANI)
1715002025NRG24191020230807739 19/10/2023 Ramu Kol 1715002025WL070017 Ramu Kol 00354 PUNB0642400 1326 1326 Processed 09/11/2023 286904184 RamuKol (000000)
30 SIDHI MP-15-002-025-001/1174-A
(BAMHANI)
1715002025NRG24191020230807740 19/10/2023 Bavla Kol 1715002025WL070017 Bavla Kol 00354 PUNB0642400 1326 1326 Processed 09/11/2023 286904184 BavlaKol (000000)
31 SIDHI MP-15-002-025-001/1801-A
(BAMHANI)
1715002025NRG24191020230807717 19/10/2023 Dvrgend Vishwakarma 1715002025WL070016 Dvrgend Vishwakarma 00354 PUNB0642400 1326 1326 Processed 09/11/2023 286904184 DvrgendVishwakarma (000000)
32 SIDHI MP-15-002-025-001/1801-C
(BAMHANI)
1715002025NRG24191020230807720 19/10/2023 Nilu Dwivedi 1715002025WL070016 Nilu Dwivedi 00354 PUNB0642400 1326 1326 Processed 09/11/2023 286904184 NiluDwivedi (000000)
33 SIDHI MP-15-002-025-001/1901-A
(BAMHANI)
1715002025NRG24191020230807721 19/10/2023 Ramraj Sahu 1715002025WL070016 Ramraj Sahu 00354 PUNB0642400 1326 1326 Processed 09/11/2023 286904184 RamrajSahu (000000)
34 SIDHI MP-15-002-048-002/953
(BAGHWARI)
1715002048NRG24181020230805997 19/10/2023 RAJESH KUMAR SINGH 1715002048WL069862 RAJESH KUMAR SINGH 00354 PUNB0642400 1326 1326 Processed 09/11/2023 286904184 RAJESHKUMARSINGH (000000)
35 SIDHI MP-15-002-048-002/966
(BAGHWARI)
1715002048NRG24181020230806004 19/10/2023 UMESH KUMAR SINGH CHAUHAN 1715002048WL069862 UMESH KUMAR SINGH CHAUHAN 00354 PUNB0642400 1326 1326 Processed 09/11/2023 286904184 UMESHKUMARSINGHCHAUHAN (000000)
SubTotal 14586 14586
36 SIDHI MP-15-002-016-001/334-B
(PADARIYAKALA)
1715002016NRG24191020230807820 19/10/2023 ramesh chaoube 1715002016WL070027 ramesh chaoube 00415 SBIN0001262 2210 2210 Processed 08/11/2023 286904184 rameshchaoube (000000)
37 SIDHI MP-15-002-016-004/45-D
(PADARIYAKALA)
1715002016NRG24191020230807819 19/10/2023 dharmedra kumar singh 1715002016WL070026 dharmedra kumar singh 00415 SBIN0001262 3094 3094 Processed 08/11/2023 286904184 dharmedrakumarsingh (000000)
38 SIDHI MP-15-002-048-001/18
(BAGHWARI)
1715002048NRG24181020230805888 19/10/2023 Ramvatar kol 1715002048WL069862 Ramvatar kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286904184 Ramvatarkol (000000)
39 SIDHI MP-15-002-048-002/1218
(BAGHWARI)
1715002048NRG24181020230805922 19/10/2023 ABHYA SINGH 1715002048WL069862 ABHYA SINGH 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286904184 ABHYASINGH (000000)
40 SIDHI MP-15-002-067-002/337
(PADARI)
1715002067NRG24191020230806615 19/10/2023 Lalli panika 1715002067WL069905 Lalli panika 00415 SBIN0001262 1320 1320 Processed 08/11/2023 286904184 Lallipanika (000000)
41 SIDHI MP-15-002-067-002/376
(PADARI)
1715002067NRG24191020230806635 19/10/2023 Rampati yadav 1715002067WL069906 Rampati yadav 00415 SBIN0001262 1316 1316 Processed 08/11/2023 286904184 Rampatiyadav (000000)
42 SIDHI MP-15-002-078-005/8
(KOTDARKHURD)
1715002078NRG24191020230806590 19/10/2023 siyawati 1715002078WL069901 siyawati 00415 SBIN0001262 3094 3094 Processed 08/11/2023 286904184 siyawati (000000)
43 SIDHI MP-15-002-084-003/34-A
(BHAGOHAR)
1715002084NRG24191020230806951 19/10/2023 vinod singh 1715002084WL069944 vinod singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286904184 vinodsingh (000000)
44 SIDHI MP-15-002-103-002/108
(GADA BABAN SIN)
1715002103NRG24181020230805787 19/10/2023 Urmila 1715002103WL069858 Urmila 00415 SBIN0001262 884 884 Processed 08/11/2023 286904184 Urmila (000000)
45 SIDHI MP-15-002-103-002/108
(GADA BABAN SIN)
1715002103NRG24181020230805789 19/10/2023 Urmila 1715002103WL069858 Urmila 00415 SBIN0001262 884 884 Processed 08/11/2023 286904184 Urmila (000000)
46 SIDHI MP-15-002-103-002/190-B
(GADA BABAN SIN)
1715002103NRG24181020230805844 19/10/2023 Neelesh varma 1715002103WL069859 Neelesh varma 00415 SBIN0001262 884 884 Processed 08/11/2023 286904184 Neeleshvarma (000000)
47 SIDHI MP-15-002-103-002/190-B
(GADA BABAN SIN)
1715002103NRG24181020230805846 19/10/2023 Neelesh varma 1715002103WL069859 Neelesh varma 00415 SBIN0001262 884 884 Processed 08/11/2023 286904184 Neeleshvarma (000000)
SubTotal 18548 18548
48 SIDHI MP-15-002-022-003/96
(RAMGARH 1)
1715002022NRG24191020230807908 19/10/2023 baboolal 1715002022WL070035 baboolal 00415 SBIN0007644 1547 1547 Processed 08/11/2023 286904184 baboolal (000000)
49 SIDHI MP-15-002-029-001/1373
(CHAUPHALPAWAI)
1715002029NRG24191020230808654 19/10/2023 Rambadan 1715002029WL070092 Rambadan 00415 SBIN0007644 1547 1547 Processed 08/11/2023 286904184 Rambadan (000000)
50 SIDHI MP-15-002-029-002/201-A
(CHAUPHALPAWAI)
1715002029NRG24191020230808680 19/10/2023 SHYAM KALI SINGH 1715002029WL070092 SHYAM KALI SINGH 00415 SBIN0007644 1547 1547 Processed 08/11/2023 286904184 SHYAMKALISINGH (000000)
SubTotal 4641 4641
51 SIDHI MP-15-002-048-002/921
(BAGHWARI)
1715002048NRG24181020230805977 19/10/2023 Sharad 1715002048WL069862 Sharad 00415 SBIN0012272 1326 1326 Processed 08/11/2023 286904184 Sharad (000000)
SubTotal 1326 1326
52 SIDHI MP-15-002-029-001/1759
(CHAUPHALPAWAI)
1715002029NRG24191020230808662 19/10/2023 Amarwati 1715002029WL070092 Amarwati 00415 SBIN0017116 1547 1547 Processed 08/11/2023 286904184 Amarwati (000000)
SubTotal 1547 1547
53 SIDHI MP-15-002-048-002/154
(BAGHWARI)
1715002048NRG24181020230806087 19/10/2023 Nivaskali prajapati 1715002048WL069864 Nivaskali prajapati 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286904184 Nivaskaliprajapati (000000)
54 SIDHI MP-15-002-048-003/1190
(BAGHWARI)
1715002048NRG24181020230806155 19/10/2023 SAMAR BAHADUR SINGH 1715002048WL069865 SAMAR BAHADUR SINGH 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286904184 SAMARBAHADURSINGH (000000)
SubTotal 2652 2652
55 SIDHI MP-15-002-090-001/1407-C
(BADHAURA)
1715002090NRG24191020230806409 19/10/2023 Ramprasad Yadav 1715002090WL069886 Ramprasad Yadav 00468 UBIN0543144 1326 1326 Processed 08/11/2023 286904184 RamprasadYadav (000000)
56 SIDHI MP-15-002-090-001/2020-B
(BADHAURA)
1715002090NRG24191020230806410 19/10/2023 Kailsua Bhujawa 1715002090WL069886 Kailsua Bhujawa 00468 UBIN0543144 1105 1105 Processed 08/11/2023 286904184 KailsuaBhujawa (000000)
57 SIDHI MP-15-002-090-001/2022-C
(BADHAURA)
1715002090NRG24191020230806411 19/10/2023 sobhai lal 1715002090WL069886 sobhai lal 00468 UBIN0543144 1547 1547 Processed 08/11/2023 286904184 sobhailal (000000)
58 SIDHI MP-15-002-090-001/54-B
(BADHAURA)
1715002090NRG24191020230806412 19/10/2023 Ramkaliya Yadav 1715002090WL069886 Ramkaliya Yadav 00468 UBIN0543144 1547 1547 Processed 08/11/2023 286904184 RamkaliyaYadav (000000)
59 SIDHI MP-15-002-091-001/340
(TENDUA)
1715002091NRG24131020230786318 19/10/2023 Vimla 1715002091WL067944 Vimla 00468 UBIN0543144 884 884 Processed 08/11/2023 286904184 Vimla (000000)
SubTotal 6409 6409
60 SIDHI MP-15-002-048-003/1209
(BAGHWARI)
1715002048NRG24181020230806160 19/10/2023 KAJAL SINGH CHAUHAN 1715002048WL069865 KAJAL SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 08/11/2023 286904184 KAJALSINGHCHAUHAN (000000)
61 SIDHI MP-15-002-103-002/162-A
(GADA BABAN SIN)
1715002103NRG24181020230805832 19/10/2023 Raja 1715002103WL069859 Raja 00468 UBIN0552615 884 884 Processed 08/11/2023 286904184 Raja (000000)
62 SIDHI MP-15-002-103-002/162-A
(GADA BABAN SIN)
1715002103NRG24181020230805834 19/10/2023 Raja 1715002103WL069859 Raja 00468 UBIN0552615 884 884 Processed 08/11/2023 286904184 Raja (000000)
SubTotal 3094 3094
63 SIDHI MP-15-002-025-001/1701-B
(BAMHANI)
1715002025NRG24191020230807713 19/10/2023 Dinesh Sahu 1715002025WL070016 Dinesh Sahu 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286904184 DineshSahu (000000)
64 SIDHI MP-15-002-025-001/1701-B
(BAMHANI)
1715002025NRG24191020230807712 19/10/2023 Dinesh Sahu 1715002025WL070016 Dinesh Sahu 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286904184 DineshSahu (000000)
65 SIDHI MP-15-002-048-001/1241
(BAGHWARI)
1715002048NRG24181020230805884 19/10/2023 NANKU RAWAT 1715002048WL069862 NANKU RAWAT 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286904184 NANKURAWAT (000000)
66 SIDHI MP-15-002-048-002/1048
(BAGHWARI)
1715002048NRG24181020230805899 19/10/2023 CHHOTKI KOL 1715002048WL069862 CHHOTKI KOL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286904184 CHHOTKIKOL (000000)
67 SIDHI MP-15-002-048-003/1130
(BAGHWARI)
1715002048NRG24181020230806123 19/10/2023 ANAND BAHADUR VISHWAKARMA 1715002048WL069864 ANAND BAHADUR VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286904184 ANANDBAHADURVISHWAKARMA (000000)
68 SIDHI MP-15-002-048-004/1047
(BAGHWARI)
1715002048NRG24181020230806031 19/10/2023 SHOBHNATH 1715002048WL069862 SHOBHNATH 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286904184 SHOBHNATH (000000)
69 SIDHI MP-15-002-048-004/907
(BAGHWARI)
1715002048NRG24181020230806056 19/10/2023 Jeetendra Jayswal 1715002048WL069862 Jeetendra Jayswal 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286904184 JeetendraJayswal (000000)
70 SIDHI MP-15-002-048-004/913
(BAGHWARI)
1715002048NRG24181020230806059 19/10/2023 MUNENDRA KUMAR DWIVEDI 1715002048WL069862 MUNENDRA KUMAR DWIVEDI 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286904184 MUNENDRAKUMARDWIVEDI (000000)
71 SIDHI MP-15-002-091-001/1189
(TENDUA)
1715002091NRG24131020230786313 19/10/2023 Urmila Kol 1715002091WL067944 Urmila Kol 00468 UBIN0566021 884 884 Processed 08/11/2023 286904184 UrmilaKol (000000)
72 SIDHI MP-15-002-091-001/340
(TENDUA)
1715002091NRG24131020230786319 19/10/2023 LALIYA KOL 1715002091WL067944 LALIYA KOL 00468 UBIN0566021 442 442 Processed 08/11/2023 286904184 LALIYAKOL (000000)
73 SIDHI MP-15-002-091-001/340-B
(TENDUA)
1715002091NRG24131020230786320 19/10/2023 Babbu Kol 1715002091WL067944 Babbu Kol 00468 UBIN0566021 442 442 Processed 08/11/2023 286904184 BabbuKol (000000)
SubTotal 12376 12376
74 SIDHI MP-15-002-025-001/1801-B
(BAMHANI)
1715002025NRG24191020230807718 19/10/2023 Akhilesh Prasad Verma 1715002025WL070016 Akhilesh Prasad Verma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286904184 AkhileshPrasadVerma (000000)
75 SIDHI MP-15-002-048-002/882
(BAGHWARI)
1715002048NRG24181020230805967 19/10/2023 REKHA KOL 1715002048WL069862 REKHA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286904184 REKHAKOL (000000)
76 SIDHI MP-15-002-074-003/16690
(MOHANIYA)
1715002074NRG24191020230809236 19/10/2023 deepanjali singh 1715002074WL070124 deepanjali singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286904184 deepanjalisingh (000000)
77 SIDHI MP-15-002-084-003/101
(BHAGOHAR)
1715002084NRG24191020230806871 19/10/2023 Dharmjeet 1715002084WL069944 Dharmjeet 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286904184 Dharmjeet (000000)
78 SIDHI MP-15-002-084-003/124
(BHAGOHAR)
1715002084NRG24191020230806902 19/10/2023 Sampati 1715002084WL069944 Sampati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286904184 Sampati (000000)
79 SIDHI MP-15-002-084-003/138
(BHAGOHAR)
1715002084NRG24191020230806914 19/10/2023 Rajkumari 1715002084WL069944 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286904184 Rajkumari (000000)
80 SIDHI MP-15-002-084-003/47
(BHAGOHAR)
1715002084NRG24191020230806957 19/10/2023 Premvati 1715002084WL069944 Premvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286904184 Premvati (000000)
81 SIDHI MP-15-002-084-003/55
(BHAGOHAR)
1715002084NRG24191020230806971 19/10/2023 mahngi saket 1715002084WL069944 mahngi saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286904184 mahngisaket (000000)
82 SIDHI MP-15-002-084-003/65
(BHAGOHAR)
1715002084NRG24191020230806984 19/10/2023 Dadulla 1715002084WL069944 Dadulla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286904184 Dadulla (000000)
83 SIDHI MP-15-002-100-001/39
(JAMODI SENG.)
1715002100NRG24191020230808993 19/10/2023 Ramabatar 1715002100WL070102 Ramabatar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286904184 Ramabatar (000000)
84 SIDHI MP-15-002-100-001/48
(JAMODI SENG.)
1715002100NRG24191020230808995 19/10/2023 gobind 1715002100WL070102 gobind 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286904184 gobind (000000)
85 SIDHI MP-15-002-100-001/6522
(JAMODI SENG.)
1715002100NRG24191020230808982 19/10/2023 Gaya deen sahu 1715002100WL070101 Gaya deen sahu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286904184 Gayadeensahu (000000)
86 SIDHI MP-15-002-100-001/6566-A
(JAMODI SENG.)
1715002100NRG24191020230808885 19/10/2023 Rajaua Devi 1715002100WL070099 Rajaua Devi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286904184 RajauaDevi (000000)
87 SIDHI MP-15-002-100-001/75
(JAMODI SENG.)
1715002100NRG24191020230808887 19/10/2023 Shyamkali 1715002100WL070099 Shyamkali 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286904184 Shyamkali (000000)
88 SIDHI MP-15-002-103-002/119
(GADA BABAN SIN)
1715002103NRG24181020230805808 19/10/2023 Ramlal 1715002103WL069859 Ramlal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286904184 Ramlal (000000)
89 SIDHI MP-15-002-103-002/119
(GADA BABAN SIN)
1715002103NRG24181020230805810 19/10/2023 Ramlal 1715002103WL069859 Ramlal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286904184 Ramlal (000000)
SubTotal 21658 21658
90 SIDHI MP-15-002-048-003/1222
(BAGHWARI)
1715002048NRG24181020230806168 19/10/2023 SUSHEEL SINGH CHAUHAN 1715002048WL069865 SUSHEEL SINGH CHAUHAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 286904184 SUSHEELSINGHCHAUHAN (000000)
SubTotal 1326 1326
91 SIDHI MP-15-002-029-001/1774
(CHAUPHALPAWAI)
1715002029NRG24191020230808663 19/10/2023 RAM PRAKASH SAKET 1715002029WL070092 RAM PRAKASH SAKET 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286904184 RAMPRAKASHSAKET (000000)
SubTotal 1547 1547
Total 124186 124186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_191023FTO_325084 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_191023FTO_325084 Central Bank Of India CBIN0283726 SIDHI 1989
3 SIDHI MP1715002_191023FTO_325084 IDBI Bank IBKL0001634 Sidhi 1547
4 SIDHI MP1715002_191023FTO_325084 Indian Bank IDIB000C613 CHOUPHAL 29614
5 SIDHI MP1715002_191023FTO_325084 Punjab National Bank PUNB0642400 SIDHI JABALPUR 14586
6 SIDHI MP1715002_191023FTO_325084 State Bank of India SBIN0001262 SIDHI 18548
7 SIDHI MP1715002_191023FTO_325084 State Bank of India SBIN0007644 ADB CHURHAT 4641
8 SIDHI MP1715002_191023FTO_325084 State Bank of India SBIN0012272 SIDHI CITY 1326
9 SIDHI MP1715002_191023FTO_325084 State Bank of India SBIN0017116 MANJHAULI 1547
10 SIDHI MP1715002_191023FTO_325084 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
11 SIDHI MP1715002_191023FTO_325084 Union Bank of India UBIN0543144 BADAHAURA 6409
12 SIDHI MP1715002_191023FTO_325084 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3094
13 SIDHI MP1715002_191023FTO_325084 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 12376
14 SIDHI MP1715002_191023FTO_325084 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 7956
15 SIDHI MP1715002_191023FTO_325084 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 7735
16 SIDHI MP1715002_191023FTO_325084 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3315
17 SIDHI MP1715002_191023FTO_325084 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
18 SIDHI MP1715002_191023FTO_325084 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 SIDHI MP1715002_191023FTO_325084 India Post Payments Bank IPOS0000001 Sidhi 1547

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