Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_090723APB_FTO_157020
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-15-002-097-001/757
(KURWAH) 		1715002097NRG24090720230451390 09/07/2023 Priti Gautam 1715002097WL030939 Priti Gautam 00045 BARB0SIDHIX 1105 1105 Processed 14/07/2023 858249872 PritiGautam BANK OF BARODA(606985)
2 SIDHI MP-15-002-097-001/882
(KURWAH) 		1715002097NRG24090720230451414 09/07/2023 KUNDAN DWIVEDI 1715002097WL030939 KUNDAN DWIVEDI 00045 BARB0SIDHIX 1105 1105 Processed 14/07/2023 858249872 KUNDANDWIVEDI STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-097-001/882
(KURWAH) 		1715002097NRG24090720230451413 09/07/2023 KUNDAN DWIVEDI 1715002097WL030939 KUNDAN DWIVEDI 00045 BARB0SIDHIX 1105 1105 Processed 14/07/2023 858249872 KUNDANDWIVEDI BANK OF BARODA(606985)
4 SIDHI MP-15-002-097-001/917
(KURWAH) 		1715002097NRG24090720230451423 09/07/2023 NISHA PANDEY 1715002097WL030939 NISHA PANDEY 00045 BARB0SIDHIX 1105 1105 Processed 14/07/2023 858249872 NISHAPANDEY BANK OF BARODA(606985)
SubTotal 4420 4420
5 SIDHI MP-15-002-026-002/320-B
(OBARAHA) 		1715002026NRG24090720230453378 09/07/2023 kamlesh 1715002026WL031038 kamlesh 00078 CNRB0003944 1105 1105 Processed 14/07/2023 858249872 kamlesh BANK OF BARODA(606985)
6 SIDHI MP-15-002-097-001/517
(KURWAH) 		1715002097NRG24090720230451434 09/07/2023 jagylal 1715002097WL030940 jagylal 00078 CNRB0003944 1105 1105 Processed 14/07/2023 858249872 jagylal UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-097-001/754
(KURWAH) 		1715002097NRG24090720230451389 09/07/2023 Kuber dwivedi 1715002097WL030939 Kuber dwivedi 00078 CNRB0003944 1105 1105 Processed 14/07/2023 858249872 Kuberdwivedi STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-097-001/826
(KURWAH) 		1715002097NRG24090720230451402 09/07/2023 SAKUNTALA DUBEY 1715002097WL030939 SAKUNTALA DUBEY 00078 CNRB0003944 1105 1105 Processed 14/07/2023 858249872 SAKUNTALADUBEY CANARA BANK(508532)
9 SIDHI MP-15-002-097-001/911
(KURWAH) 		1715002097NRG24090720230450056 09/07/2023 MOHAMMAD IFTAR 1715002097WL030826 MOHAMMAD IFTAR 00078 CNRB0003944 121 121 Processed 14/07/2023 858249872 MOHAMMADIFTAR CANARA BANK(508532)
10 SIDHI MP-15-002-097-001/912
(KURWAH) 		1715002097NRG24090720230451422 09/07/2023 DHRUV NARAYAN MISHRA 1715002097WL030939 DHRUV NARAYAN MISHRA 00078 CNRB0003944 1105 1105 Processed 14/07/2023 858249872 DHRUVNARAYANMISHRA STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-107-001/975-C
(UPANI) 		1715002107NRG24090720230449780 09/07/2023 RAMESHWAR PRASAD KUSHWAHA 1715002107WL030815 RAMESHWAR PRASAD KUSHWAHA 00078 CNRB0003944 1547 1547 Processed 14/07/2023 858249872 RAMESHWARPRASADKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 7193 7193
12 SIDHI MP-15-002-097-001/914
(KURWAH) 		1715002097NRG24090720230450057 09/07/2023 SHANKDHAR DWIVEDI 1715002097WL030827 SHANKDHAR DWIVEDI 00089 CBIN0283726 121 121 Processed 14/07/2023 858249872 SHANKDHARDWIVEDI CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-097-001/96
(KURWAH) 		1715002097NRG24090720230451425 09/07/2023 annu 1715002097WL030939 annu 00089 CBIN0283726 1105 1105 Processed 14/07/2023 858249872 annu CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-107-001/132-B
(UPANI) 		1715002107NRG24090720230449729 09/07/2023 ramkali kushwaha 1715002107WL030814 ramkali kushwaha 00089 CBIN0283726 1547 1547 Processed 14/07/2023 858249872 ramkalikushwaha CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-107-001/871
(UPANI) 		1715002107NRG24090720230449778 09/07/2023 Sheelduhe singh 1715002107WL030815 Sheelduhe singh 00089 CBIN0283726 1547 1547 Processed 14/07/2023 858249872 Sheelduhesingh UNION BANK OF INDIA(508500)
SubTotal 4320 4320
16 SIDHI MP-15-002-107-001/148-C
(UPANI) 		1715002107NRG24090720230449734 09/07/2023 TARUNESH KUMAR SINGH 1715002107WL030814 TARUNESH KUMAR SINGH 00152 HDFC0000062 1547 1547 Processed 14/07/2023 858249872 TARUNESHKUMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
17 SIDHI MP-15-002-097-001/740
(KURWAH) 		1715002097NRG24090720230451440 09/07/2023 Rafeekunnisha 1715002097WL030940 Rafeekunnisha 00165 IBKL0001634 1105 1105 Processed 14/07/2023 858249872 Rafeekunnisha IDBI BANK(607095)
SubTotal 1105 1105
18 SIDHI MP-15-002-097-001/737
(KURWAH) 		1715002097NRG24090720230451438 09/07/2023 Ramsiya Yadav 1715002097WL030940 Ramsiya Yadav 00176 IDIB000S680 1105 1105 Processed 15/07/2023 858249872 RamsiyaYadav INDIAN BANK(607105)
19 SIDHI MP-15-002-097-001/744
(KURWAH) 		1715002097NRG24090720230451443 09/07/2023 HANSHRJUAA YADAV 1715002097WL030940 HANSHRJUAA YADAV 00176 IDIB000S680 1105 1105 Processed 14/07/2023 858249872 HANSHRJUAAYADAV STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-097-001/751
(KURWAH) 		1715002097NRG24090720230451447 09/07/2023 Nisha Yadav 1715002097WL030940 Nisha Yadav 00176 IDIB000S680 1105 1105 Processed 14/07/2023 858249872 NishaYadav BANK OF BARODA(606985)
21 SIDHI MP-15-002-107-001/111-D
(UPANI) 		1715002107NRG24090720230449720 09/07/2023 PREMBATI SINGH 1715002107WL030814 PREMBATI SINGH 00176 IDIB000S680 1547 1547 Processed 14/07/2023 858249872 PREMBATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIDHI MP-15-002-107-001/142-D
(UPANI) 		1715002107NRG24090720230449732 09/07/2023 SHAILESH SINGH 1715002107WL030814 SHAILESH SINGH 00176 IDIB000S680 1547 1547 Processed 15/07/2023 858249872 SHAILESHSINGH INDIAN BANK(607105)
23 SIDHI MP-15-002-107-001/220-D
(UPANI) 		1715002107NRG24090720230449755 09/07/2023 PRATIKSHA SINGH 1715002107WL030815 PRATIKSHA SINGH 00176 IDIB000S680 1547 1547 Processed 14/07/2023 858249872 PRATIKSHASINGH CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-107-001/27-D
(UPANI) 		1715002107NRG24090720230449756 09/07/2023 HARINATH SINGH 1715002107WL030815 HARINATH SINGH 00176 IDIB000S680 1547 1547 Processed 15/07/2023 858249872 HARINATHSINGH INDIAN BANK(607105)
25 SIDHI MP-15-002-107-001/290-C
(UPANI) 		1715002107NRG24090720230449757 09/07/2023 KESH KUMARI SINGH 1715002107WL030815 KESH KUMARI SINGH 00176 IDIB000S680 1547 1547 Processed 14/07/2023 858249872 KESHKUMARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIDHI MP-15-002-107-001/423-B
(UPANI) 		1715002107NRG24090720230449764 09/07/2023 MUNNI KEWAT 1715002107WL030815 MUNNI KEWAT 00176 IDIB000S680 1547 1547 Processed 15/07/2023 858249872 MUNNIKEWAT INDIAN BANK(607105)
SubTotal 12597 12597
27 SIDHI MP-15-002-026-001/1177-B
(OBARAHA) 		1715002026NRG24090720230453350 09/07/2023 kamlesh singh 1715002026WL031038 kamlesh singh 00354 PUNB0323200 1326 1326 Processed 14/07/2023 858249872 kamleshsingh PUNJAB NATIONAL BANK(508568)
28 SIDHI MP-15-002-026-001/1719-B
(OBARAHA) 		1715002026NRG24090720230453356 09/07/2023 ARUN KUMAR KEWAT 1715002026WL031038 ARUN KUMAR KEWAT 00354 PUNB0323200 1326 1326 Processed 14/07/2023 858249872 ARUNKUMARKEWAT PUNJAB NATIONAL BANK(508568)
29 SIDHI MP-15-002-026-002/1199-A
(OBARAHA) 		1715002026NRG24090720230453370 09/07/2023 RAJ KISHOR TIWARI 1715002026WL031038 RAJ KISHOR TIWARI 00354 PUNB0323200 1105 1105 Processed 14/07/2023 858249872 RAJKISHORTIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
30 SIDHI MP-15-002-026-001/1403-B
(OBARAHA) 		1715002026NRG24090720230453352 09/07/2023 Jivesh kevat 1715002026WL031038 Jivesh kevat 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858249872 Jiveshkevat STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-026-001/1715-B
(OBARAHA) 		1715002026NRG24090720230453354 09/07/2023 SADHNA TIWARI 1715002026WL031038 SADHNA TIWARI 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858249872 SADHNATIWARI UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-026-001/1717-B
(OBARAHA) 		1715002026NRG24090720230453355 09/07/2023 KIRAN KEVAT 1715002026WL031038 KIRAN KEVAT 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858249872 KIRANKEVAT STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-026-001/1737-B
(OBARAHA) 		1715002026NRG24090720230453358 09/07/2023 ASHOK KEWAT 1715002026WL031038 ASHOK KEWAT 00415 SBIN0001262 884 884 Processed 14/07/2023 858249872 ASHOKKEWAT STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-026-001/1744-B
(OBARAHA) 		1715002026NRG24090720230453360 09/07/2023 PRADIP KEVAT 1715002026WL031038 PRADIP KEVAT 00415 SBIN0001262 884 884 Processed 14/07/2023 858249872 PRADIPKEVAT STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-026-001/41-A
(OBARAHA) 		1715002026NRG24090720230453363 09/07/2023 manoj 1715002026WL031038 manoj 00415 SBIN0001262 884 884 Processed 14/07/2023 858249872 manoj STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-026-001/569-B
(OBARAHA) 		1715002026NRG24090720230453365 09/07/2023 Raghupati kewat 1715002026WL031038 Raghupati kewat 00415 SBIN0001262 884 884 Processed 14/07/2023 858249872 Raghupatikewat STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-026-002/126-A
(OBARAHA) 		1715002026NRG24090720230453373 09/07/2023 Vikash kushwaha 1715002026WL031038 Vikash kushwaha 00415 SBIN0001262 1105 1105 Processed 14/07/2023 858249872 Vikashkushwaha PUNJAB NATIONAL BANK(508568)
38 SIDHI MP-15-002-097-001/505
(KURWAH) 		1715002097NRG24090720230451432 09/07/2023 sukhanadan 1715002097WL030940 sukhanadan 00415 SBIN0001262 1105 1105 Processed 14/07/2023 858249872 sukhanadan STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-097-001/743
(KURWAH) 		1715002097NRG24090720230451442 09/07/2023 Radha kol 1715002097WL030940 Radha kol 00415 SBIN0001262 1105 1105 Processed 14/07/2023 858249872 Radhakol STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-097-001/764
(KURWAH) 		1715002097NRG24090720230451392 09/07/2023 Sukhlal Yadav 1715002097WL030939 Sukhlal Yadav 00415 SBIN0001262 1105 1105 Processed 14/07/2023 858249872 SukhlalYadav UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-097-001/766
(KURWAH) 		1715002097NRG24090720230451393 09/07/2023 Kaya Shukla 1715002097WL030939 Kaya Shukla 00415 SBIN0001262 1105 1105 Processed 14/07/2023 858249872 KayaShukla STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-097-001/809
(KURWAH) 		1715002097NRG24090720230451394 09/07/2023 GOLLAR KOL 1715002097WL030939 GOLLAR KOL 00415 SBIN0001262 1105 1105 Processed 14/07/2023 858249872 GOLLARKOL STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-097-001/813
(KURWAH) 		1715002097NRG24090720230451397 09/07/2023 SONIYA KOL 1715002097WL030939 SONIYA KOL 00415 SBIN0001262 1105 1105 Processed 14/07/2023 858249872 SONIYAKOL STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-097-001/814
(KURWAH) 		1715002097NRG24090720230451398 09/07/2023 PHOOLKALI RAWAT 1715002097WL030939 PHOOLKALI RAWAT 00415 SBIN0001262 1105 1105 Processed 14/07/2023 858249872 PHOOLKALIRAWAT STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-097-001/856
(KURWAH) 		1715002097NRG24090720230451407 09/07/2023 SADHANA KOL 1715002097WL030939 SADHANA KOL 00415 SBIN0001262 1105 1105 Processed 14/07/2023 858249872 SADHANAKOL STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-097-001/895
(KURWAH) 		1715002097NRG24090720230451415 09/07/2023 Gudiya Dwivedi 1715002097WL030939 Gudiya Dwivedi 00415 SBIN0001262 1105 1105 Processed 14/07/2023 858249872 GudiyaDwivedi STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-097-001/898
(KURWAH) 		1715002097NRG24090720230451416 09/07/2023 Jogvati Kol 1715002097WL030939 Jogvati Kol 00415 SBIN0001262 1105 1105 Processed 14/07/2023 858249872 JogvatiKol FINO PAYMENTS BANK LTD(608001)
48 SIDHI MP-15-002-107-001/126-B
(UPANI) 		1715002107NRG24090720230449728 09/07/2023 Babbulal singh 1715002107WL030814 Babbulal singh 00415 SBIN0001262 1547 1547 Processed 14/07/2023 858249872 Babbulalsingh STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-107-001/151-B
(UPANI) 		1715002107NRG24090720230449737 09/07/2023 Jeevendra kumar vishwakrma 1715002107WL030814 Jeevendra kumar vishwakrma 00415 SBIN0001262 1547 1547 Processed 14/07/2023 858249872 Jeevendrakumarvishwakrma UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-107-001/152-A
(UPANI) 		1715002107NRG24090720230449740 09/07/2023 Hari pratap singh 1715002107WL030814 Hari pratap singh 00415 SBIN0001262 1547 1547 Processed 14/07/2023 858249872 Haripratapsingh STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-107-001/155-B
(UPANI) 		1715002107NRG24090720230449743 09/07/2023 budhisen prajapati 1715002107WL030814 budhisen prajapati 00415 SBIN0001262 1547 1547 Processed 14/07/2023 858249872 budhisenprajapati STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-107-001/155-C
(UPANI) 		1715002107NRG24090720230449744 09/07/2023 phulkumari prajapati 1715002107WL030814 phulkumari prajapati 00415 SBIN0001262 1547 1547 Processed 14/07/2023 858249872 phulkumariprajapati UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-107-001/164-B
(UPANI) 		1715002107NRG24090720230449748 09/07/2023 savita singh 1715002107WL030814 savita singh 00415 SBIN0001262 1547 1547 Processed 14/07/2023 858249872 savitasingh STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-107-001/165-B
(UPANI) 		1715002107NRG24090720230449751 09/07/2023 sheela singh 1715002107WL030815 sheela singh 00415 SBIN0001262 1547 1547 Processed 14/07/2023 858249872 sheelasingh STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-107-001/165-C
(UPANI) 		1715002107NRG24090720230449752 09/07/2023 sushila singh 1715002107WL030815 sushila singh 00415 SBIN0001262 1547 1547 Processed 14/07/2023 858249872 sushilasingh STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-107-001/409
(UPANI) 		1715002107NRG24090720230449759 09/07/2023 MANJU KOL 1715002107WL030815 MANJU KOL 00415 SBIN0001262 1547 1547 Processed 14/07/2023 858249872 MANJUKOL STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-107-001/45916995
(UPANI) 		1715002107NRG24090720230449765 09/07/2023 Saroj rawat 1715002107WL030815 Saroj rawat 00415 SBIN0001262 1547 1547 Processed 14/07/2023 858249872 Sarojrawat STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-107-001/6-D
(UPANI) 		1715002107NRG24090720230449767 09/07/2023 SAMARBAHADUR SINGH 1715002107WL030815 SAMARBAHADUR SINGH 00415 SBIN0001262 1547 1547 Processed 14/07/2023 858249872 SAMARBAHADURSINGH STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-107-001/855-B
(UPANI) 		1715002107NRG24090720230449776 09/07/2023 ASHA KORI 1715002107WL030815 ASHA KORI 00415 SBIN0001262 1547 1547 Processed 14/07/2023 858249872 ASHAKORI STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-107-001/86
(UPANI) 		1715002107NRG24090720230449777 09/07/2023 chhatilal prasad prajapati 1715002107WL030815 chhatilal prasad prajapati 00415 SBIN0001262 1547 1547 Processed 14/07/2023 858249872 chhatilalprasadprajapati STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-107-001/947
(UPANI) 		1715002107NRG24090720230449779 09/07/2023 SHALIK KOL 1715002107WL030815 SHALIK KOL 00415 SBIN0001262 1547 1547 Processed 14/07/2023 858249872 SHALIKKOL STATE BANK OF INDIA(508548)
SubTotal 41327 41327
62 SIDHI MP-15-002-026-001/157-B
(OBARAHA) 		1715002026NRG24090720230453353 09/07/2023 kalawati navait 1715002026WL031038 kalawati navait 00415 SBIN0007644 1326 1326 Processed 14/07/2023 858249872 kalawatinavait BANK OF BARODA(606985)
SubTotal 1326 1326
63 SIDHI MP-15-002-026-002/196-A
(OBARAHA) 		1715002026NRG24090720230453376 09/07/2023 Amit kumar Mishra 1715002026WL031038 Amit kumar Mishra 00415 SBIN0012272 1105 1105 Processed 14/07/2023 858249872 AmitkumarMishra UCO BANK(607066)
SubTotal 1105 1105
64 SIDHI MP-15-002-026-001/706-B
(OBARAHA) 		1715002026NRG24090720230453366 09/07/2023 Anuj kewat 1715002026WL031038 Anuj kewat 00468 UBIN0537314 884 884 Processed 14/07/2023 858249872 Anujkewat UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-107-001/122-D
(UPANI) 		1715002107NRG24090720230449726 09/07/2023 SUDHA SINGH 1715002107WL030814 SUDHA SINGH 00468 UBIN0537314 1547 1547 Processed 14/07/2023 858249872 SUDHASINGH UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-107-001/126-A
(UPANI) 		1715002107NRG24090720230449727 09/07/2023 antima singh 1715002107WL030814 antima singh 00468 UBIN0537314 1547 1547 Processed 14/07/2023 858249872 antimasingh UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-107-001/151-A
(UPANI) 		1715002107NRG24090720230449736 09/07/2023 Ugrasen maurya 1715002107WL030814 Ugrasen maurya 00468 UBIN0537314 1547 1547 Processed 14/07/2023 858249872 Ugrasenmaurya UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-107-001/151-D
(UPANI) 		1715002107NRG24090720230449739 09/07/2023 Seema vishwakarma 1715002107WL030814 Seema vishwakarma 00468 UBIN0537314 1547 1547 Processed 14/07/2023 858249872 Seemavishwakarma UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-107-001/152-B
(UPANI) 		1715002107NRG24090720230449741 09/07/2023 Meena singh 1715002107WL030814 Meena singh 00468 UBIN0537314 1547 1547 Processed 14/07/2023 858249872 Meenasingh UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-107-001/164-C
(UPANI) 		1715002107NRG24090720230449749 09/07/2023 akhilesh singh 1715002107WL030814 akhilesh singh 00468 UBIN0537314 1547 1547 Processed 14/07/2023 858249872 akhileshsingh UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-107-001/164-D
(UPANI) 		1715002107NRG24090720230449750 09/07/2023 savita singh 1715002107WL030814 savita singh 00468 UBIN0537314 1547 1547 Processed 14/07/2023 858249872 savitasingh UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-107-001/166-B
(UPANI) 		1715002107NRG24090720230449753 09/07/2023 mamta singh 1715002107WL030815 mamta singh 00468 UBIN0537314 1547 1547 Processed 14/07/2023 858249872 mamtasingh UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-107-001/6-C
(UPANI) 		1715002107NRG24090720230449766 09/07/2023 SUMAN SINGH 1715002107WL030815 SUMAN SINGH 00468 UBIN0537314 1547 1547 Processed 14/07/2023 858249872 SUMANSINGH UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-107-001/734-B
(UPANI) 		1715002107NRG24090720230449770 09/07/2023 JAMUNA SEN 1715002107WL030815 JAMUNA SEN 00468 UBIN0537314 1547 1547 Processed 14/07/2023 858249872 JAMUNASEN UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-107-001/976-D
(UPANI) 		1715002107NRG24090720230449781 09/07/2023 BABULAL KUSHWAHA 1715002107WL030815 BABULAL KUSHWAHA 00468 UBIN0537314 1547 1547 Processed 14/07/2023 858249872 BABULALKUSHWAHA UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-107-001/999-B
(UPANI) 		1715002107NRG24090720230449782 09/07/2023 CHHOTIKOL 1715002107WL030815 CHHOTIKOL 00468 UBIN0537314 1547 1547 Processed 14/07/2023 858249872 CHHOTIKOL UNION BANK OF INDIA(508500)
SubTotal 19448 19448
77 SIDHI MP-15-002-026-001/1176-B
(OBARAHA) 		1715002026NRG24090720230453349 09/07/2023 rakesh singh 1715002026WL031038 rakesh singh 00468 UBIN0543144 1326 1326 Processed 14/07/2023 858249872 rakeshsingh UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-026-001/1723-B
(OBARAHA) 		1715002026NRG24090720230453357 09/07/2023 VIMALA KEWAT 1715002026WL031038 VIMALA KEWAT 00468 UBIN0543144 1326 1326 Processed 14/07/2023 858249872 VIMALAKEWAT STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-026-001/3211-B
(OBARAHA) 		1715002026NRG24090720230453362 09/07/2023 abhimanyu kewat 1715002026WL031038 abhimanyu kewat 00468 UBIN0543144 884 884 Processed 14/07/2023 858249872 abhimanyukewat UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-026-002/12-A
(OBARAHA) 		1715002026NRG24090720230453371 09/07/2023 SHYAMLAL 1715002026WL031038 SHYAMLAL 00468 UBIN0543144 1105 1105 Processed 14/07/2023 858249872 SHYAMLAL UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-026-002/1390-A
(OBARAHA) 		1715002026NRG24090720230453374 09/07/2023 ajeet kumar mishra 1715002026WL031038 ajeet kumar mishra 00468 UBIN0543144 1105 1105 Processed 14/07/2023 858249872 ajeetkumarmishra UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-026-002/254
(OBARAHA) 		1715002026NRG24090720230453377 09/07/2023 Ajay 1715002026WL031038 Ajay 00468 UBIN0543144 1105 1105 Processed 14/07/2023 858249872 Ajay UNION BANK OF INDIA(508500)
SubTotal 6851 6851
83 SIDHI MP-15-002-107-001/142-A
(UPANI) 		1715002107NRG24090720230449731 09/07/2023 dhirendra rawat 1715002107WL030814 dhirendra rawat 00468 UBIN0546861 1547 1547 Processed 14/07/2023 858249872 dhirendrarawat UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-107-001/143-B
(UPANI) 		1715002107NRG24090720230449733 09/07/2023 jyoti rawat 1715002107WL030814 jyoti rawat 00468 UBIN0546861 1547 1547 Processed 14/07/2023 858249872 jyotirawat UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-107-001/151-C
(UPANI) 		1715002107NRG24090720230449738 09/07/2023 Rohit kumar vishwakarma 1715002107WL030814 Rohit kumar vishwakarma 00468 UBIN0546861 1547 1547 Processed 14/07/2023 858249872 Rohitkumarvishwakarma IDBI BANK(607095)
86 SIDHI MP-15-002-107-001/157-A
(UPANI) 		1715002107NRG24090720230449745 09/07/2023 Shivprasad prajapati 1715002107WL030814 Shivprasad prajapati 00468 UBIN0546861 1547 1547 Processed 14/07/2023 858249872 Shivprasadprajapati UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-107-001/157-B
(UPANI) 		1715002107NRG24090720230449746 09/07/2023 malati singh 1715002107WL030814 malati singh 00468 UBIN0546861 1547 1547 Processed 14/07/2023 858249872 malatisingh UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-107-001/158-A
(UPANI) 		1715002107NRG24090720230449747 09/07/2023 hari prasad prajapati 1715002107WL030814 hari prasad prajapati 00468 UBIN0546861 1547 1547 Processed 14/07/2023 858249872 hariprasadprajapati UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-107-001/170-A
(UPANI) 		1715002107NRG24090720230449754 09/07/2023 urmila kol 1715002107WL030815 urmila kol 00468 UBIN0546861 1547 1547 Processed 14/07/2023 858249872 urmilakol STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-107-001/688
(UPANI) 		1715002107NRG24090720230449768 09/07/2023 SHAKUNTALA KOL 1715002107WL030815 SHAKUNTALA KOL 00468 UBIN0546861 1547 1547 Processed 14/07/2023 858249872 SHAKUNTALAKOL UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-107-001/748
(UPANI) 		1715002107NRG24090720230449771 09/07/2023 premlal 1715002107WL030815 premlal 00468 UBIN0546861 1547 1547 Processed 14/07/2023 858249872 premlal UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-107-001/855-A
(UPANI) 		1715002107NRG24090720230449775 09/07/2023 SATYBHAN KORI 1715002107WL030815 SATYBHAN KORI 00468 UBIN0546861 1547 1547 Processed 14/07/2023 858249872 SATYBHANKORI UNION BANK OF INDIA(508500)
SubTotal 15470 15470
93 SIDHI MP-15-002-097-001/529
(KURWAH) 		1715002097NRG24090720230451437 09/07/2023 ritesh 1715002097WL030940 ritesh 00468 UBIN0552615 1105 1105 Processed 14/07/2023 858249872 ritesh UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-097-001/745
(KURWAH) 		1715002097NRG24090720230451444 09/07/2023 Kinka kol 1715002097WL030940 Kinka kol 00468 UBIN0552615 1105 1105 Processed 14/07/2023 858249872 Kinkakol UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-097-001/746
(KURWAH) 		1715002097NRG24090720230451445 09/07/2023 Samaylal kol 1715002097WL030940 Samaylal kol 00468 UBIN0552615 1105 1105 Processed 14/07/2023 858249872 Samaylalkol UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-097-001/81
(KURWAH) 		1715002097NRG24090720230451395 09/07/2023 ramanuj 1715002097WL030939 ramanuj 00468 UBIN0552615 1105 1105 Processed 14/07/2023 858249872 ramanuj UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-097-001/818
(KURWAH) 		1715002097NRG24090720230451399 09/07/2023 BHORELAL YADAV 1715002097WL030939 BHORELAL YADAV 00468 UBIN0552615 1105 1105 Processed 14/07/2023 858249872 BHORELALYADAV UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-097-001/823
(KURWAH) 		1715002097NRG24090720230451400 09/07/2023 MUKESH MISHRA 1715002097WL030939 MUKESH MISHRA 00468 UBIN0552615 1105 1105 Processed 14/07/2023 858249872 MUKESHMISHRA UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-097-001/825
(KURWAH) 		1715002097NRG24090720230451401 09/07/2023 SACHITA NAND SHARMA 1715002097WL030939 SACHITA NAND SHARMA 00468 UBIN0552615 1105 1105 Processed 14/07/2023 858249872 SACHITANANDSHARMA UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-097-001/87
(KURWAH) 		1715002097NRG24090720230451410 09/07/2023 Jailal 1715002097WL030939 Jailal 00468 UBIN0552615 1105 1105 Processed 14/07/2023 858249872 Jailal UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-097-001/876
(KURWAH) 		1715002097NRG24090720230451412 09/07/2023 KANKAN DWIVEDI 1715002097WL030939 KANKAN DWIVEDI 00468 UBIN0552615 1105 1105 Processed 14/07/2023 858249872 KANKANDWIVEDI STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-097-001/876
(KURWAH) 		1715002097NRG24090720230451411 09/07/2023 KANKAN DWIVEDI 1715002097WL030939 KANKAN DWIVEDI 00468 UBIN0552615 1105 1105 Processed 14/07/2023 858249872 KANKANDWIVEDI UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-097-001/906
(KURWAH) 		1715002097NRG24090720230451418 09/07/2023 ATUL KUMAR DWIVEDI 1715002097WL030939 ATUL KUMAR DWIVEDI 00468 UBIN0552615 1105 1105 Processed 14/07/2023 858249872 ATULKUMARDWIVEDI STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-107-001/141-B
(UPANI) 		1715002107NRG24090720230449730 09/07/2023 rannu kewat 1715002107WL030814 rannu kewat 00468 UBIN0552615 1547 1547 Processed 14/07/2023 858249872 rannukewat UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-107-001/152-D
(UPANI) 		1715002107NRG24090720230449742 09/07/2023 Puneet singh 1715002107WL030814 Puneet singh 00468 UBIN0552615 1547 1547 Processed 14/07/2023 858249872 Puneetsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15249 15249
106 SIDHI MP-15-002-097-001/23
(KURWAH) 		1715002097NRG24090720230451429 09/07/2023 bayani 1715002097WL030940 bayani 00468 UBIN0566021 1105 1105 Processed 14/07/2023 858249872 bayani UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-097-001/23
(KURWAH) 		1715002097NRG24090720230451428 09/07/2023 Lahari 1715002097WL030940 Lahari 00468 UBIN0566021 1105 1105 Processed 14/07/2023 858249872 Lahari UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-097-001/403
(KURWAH) 		1715002097NRG24090720230451431 09/07/2023 Jagdish 1715002097WL030940 Jagdish 00468 UBIN0566021 1105 1105 Processed 14/07/2023 858249872 Jagdish UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-097-001/516
(KURWAH) 		1715002097NRG24090720230451433 09/07/2023 syamlal 1715002097WL030940 syamlal 00468 UBIN0566021 1105 1105 Processed 14/07/2023 858249872 syamlal UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-097-001/528
(KURWAH) 		1715002097NRG24090720230451436 09/07/2023 kamalnyan 1715002097WL030940 kamalnyan 00468 UBIN0566021 1105 1105 Processed 14/07/2023 858249872 kamalnyan STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-097-001/528
(KURWAH) 		1715002097NRG24090720230451435 09/07/2023 kamalnyan 1715002097WL030940 kamalnyan 00468 UBIN0566021 1105 1105 Processed 14/07/2023 858249872 kamalnyan MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-097-001/742
(KURWAH) 		1715002097NRG24090720230451441 09/07/2023 Sangeeta kol 1715002097WL030940 Sangeeta kol 00468 UBIN0566021 1105 1105 Processed 14/07/2023 858249872 Sangeetakol UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-097-001/761
(KURWAH) 		1715002097NRG24090720230451391 09/07/2023 Sudesh dwivedi 1715002097WL030939 Sudesh dwivedi 00468 UBIN0566021 1105 1105 Processed 14/07/2023 858249872 Sudeshdwivedi UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-097-001/849
(KURWAH) 		1715002097NRG24090720230451406 09/07/2023 RAJESH YADAV 1715002097WL030939 RAJESH YADAV 00468 UBIN0566021 1105 1105 Processed 14/07/2023 858249872 RAJESHYADAV UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-097-001/905
(KURWAH) 		1715002097NRG24090720230450055 09/07/2023 KHUSHBU DWIVEDI 1715002097WL030826 KHUSHBU DWIVEDI 00468 UBIN0566021 121 121 Processed 14/07/2023 858249872 KHUSHBUDWIVEDI UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-097-001/907
(KURWAH) 		1715002097NRG24090720230451419 09/07/2023 MAMTA DUBEY 1715002097WL030939 MAMTA DUBEY 00468 UBIN0566021 1105 1105 Processed 14/07/2023 858249872 MAMTADUBEY UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-097-001/98
(KURWAH) 		1715002097NRG24090720230451427 09/07/2023 Kallu 1715002097WL030939 Kallu 00468 UBIN0566021 1105 1105 Processed 14/07/2023 858249872 Kallu UNION BANK OF INDIA(508500)
SubTotal 12276 12276
118 SIDHI MP-15-002-026-001/1739-B
(OBARAHA) 		1715002026NRG24090720230453359 09/07/2023 BHAGVAAN DIN KEWAT 1715002026WL031038 BHAGVAAN DIN KEWAT 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 858249872 BHAGVAANDINKEWAT MADHYANCHAL GRAMIN BANK(607232)
119 SIDHI MP-15-002-026-002/116-B
(OBARAHA) 		1715002026NRG24090720230453369 09/07/2023 Satanand 1715002026WL031038 Satanand 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858249872 Satanand MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-026-002/1205-A
(OBARAHA) 		1715002026NRG24090720230453372 09/07/2023 ramrati saket 1715002026WL031038 ramrati saket 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858249872 ramratisaket MADHYANCHAL GRAMIN BANK(607232)
121 SIDHI MP-15-002-097-001/915
(KURWAH) 		1715002097NRG24090720230450058 09/07/2023 SAVITRI DWIVEDI 1715002097WL030827 SAVITRI DWIVEDI 00602 SBIN0RRMBGB 121 121 Processed 14/07/2023 858249872 SAVITRIDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3215 3215
122 SIDHI MP-15-002-107-001/408578
(UPANI) 		1715002107NRG24090720230449758 09/07/2023 RAJKUMAR PRAJAPATI 1715002107WL030815 RAJKUMAR PRAJAPATI 00688 FINO0001001 1547 1547 Processed 14/07/2023 858249872 RAJKUMARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
123 SIDHI MP-15-002-107-001/111-C
(UPANI) 		1715002107NRG24090720230449719 09/07/2023 PUSPARAJ SINGH 1715002107WL030814 PUSPARAJ SINGH 00688 FINO0001446 1547 1547 Processed 14/07/2023 858249872 PUSPARAJSINGH FINO PAYMENTS BANK LTD(608001)
124 SIDHI MP-15-002-107-001/112-B
(UPANI) 		1715002107NRG24090720230449721 09/07/2023 MANOJ KUMAR SINGH 1715002107WL030814 MANOJ KUMAR SINGH 00688 FINO0001446 1547 1547 Processed 14/07/2023 858249872 MANOJKUMARSINGH STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-107-001/112-D
(UPANI) 		1715002107NRG24090720230449722 09/07/2023 PUSHPENDRA SINGH 1715002107WL030814 PUSHPENDRA SINGH 00688 FINO0001446 1547 1547 Processed 14/07/2023 858249872 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
126 SIDHI MP-15-002-107-001/118-C
(UPANI) 		1715002107NRG24090720230449723 09/07/2023 ONKAR NAI 1715002107WL030814 ONKAR NAI 00688 FINO0001446 1547 1547 Processed 14/07/2023 858249872 ONKARNAI UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-107-001/118-D
(UPANI) 		1715002107NRG24090720230449724 09/07/2023 POONAM SEN 1715002107WL030814 POONAM SEN 00688 FINO0001446 1547 1547 Processed 14/07/2023 858249872 POONAMSEN UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-107-001/122-C
(UPANI) 		1715002107NRG24090720230449725 09/07/2023 BHUPENDRA SINGH 1715002107WL030814 BHUPENDRA SINGH 00688 FINO0001446 1547 1547 Processed 14/07/2023 858249872 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
129 SIDHI MP-15-002-107-001/409-A
(UPANI) 		1715002107NRG24090720230449760 09/07/2023 AKHILESH PRATAP SINGH 1715002107WL030815 AKHILESH PRATAP SINGH 00688 FINO0001446 1547 1547 Processed 14/07/2023 858249872 AKHILESHPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
130 SIDHI MP-15-002-107-001/409-C
(UPANI) 		1715002107NRG24090720230449761 09/07/2023 PARWATI SINGH 1715002107WL030815 PARWATI SINGH 00688 FINO0001446 1547 1547 Processed 14/07/2023 858249872 PARWATISINGH FINO PAYMENTS BANK LTD(608001)
131 SIDHI MP-15-002-107-001/423-A
(UPANI) 		1715002107NRG24090720230449763 09/07/2023 JAGESWAR KEWAT 1715002107WL030815 JAGESWAR KEWAT 00688 FINO0001446 1547 1547 Processed 14/07/2023 858249872 JAGESWARKEWAT FINO PAYMENTS BANK LTD(608001)
132 SIDHI MP-15-002-107-001/734-A
(UPANI) 		1715002107NRG24090720230449769 09/07/2023 RAMVATI 1715002107WL030815 RAMVATI 00688 FINO0001446 1547 1547 Processed 14/07/2023 858249872 RAMVATI UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-107-001/852476-A
(UPANI) 		1715002107NRG24090720230449774 09/07/2023 suganee prajapati 1715002107WL030815 suganee prajapati 00688 FINO0001446 1547 1547 Processed 14/07/2023 858249872 suganeeprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
Total 169770 169770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_090723APB_FTO_157020 Bank of Baroda BARB0SIDHIX SIDHI 4420
2 SIDHI MP1715002_090723APB_FTO_157020 Canara Bank CNRB0003944 SIDHI 7193
3 SIDHI MP1715002_090723APB_FTO_157020 Central Bank Of India CBIN0283726 SIDHI 4320
4 SIDHI MP1715002_090723APB_FTO_157020 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1547
5 SIDHI MP1715002_090723APB_FTO_157020 IDBI Bank IBKL0001634 Sidhi 1105
6 SIDHI MP1715002_090723APB_FTO_157020 Indian Bank IDIB000S680 Sidhi 12597
7 SIDHI MP1715002_090723APB_FTO_157020 Punjab National Bank PUNB0323200 SARRA 3757
8 SIDHI MP1715002_090723APB_FTO_157020 State Bank of India SBIN0001262 SIDHI 41327
9 SIDHI MP1715002_090723APB_FTO_157020 State Bank of India SBIN0007644 ADB CHURHAT 1326
10 SIDHI MP1715002_090723APB_FTO_157020 State Bank of India SBIN0012272 SIDHI CITY 1105
11 SIDHI MP1715002_090723APB_FTO_157020 Union Bank of India UBIN0537314 SIDHI MAIN 19448
12 SIDHI MP1715002_090723APB_FTO_157020 Union Bank of India UBIN0543144 BADAHAURA 6851
13 SIDHI MP1715002_090723APB_FTO_157020 Union Bank of India UBIN0546861 KUCHWAHI 15470
14 SIDHI MP1715002_090723APB_FTO_157020 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 15249
15 SIDHI MP1715002_090723APB_FTO_157020 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 12276
16 SIDHI MP1715002_090723APB_FTO_157020 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1989
17 SIDHI MP1715002_090723APB_FTO_157020 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1105
18 SIDHI MP1715002_090723APB_FTO_157020 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 121
19 SIDHI MP1715002_090723APB_FTO_157020 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
20 SIDHI MP1715002_090723APB_FTO_157020 Fino Payments Bank Ltd FINO0001446 MP RO 17017

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