Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_010523APB_FTO_25304
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-15-002-048-001/19-A
(BAGHWARI) 		1715002048NRG24010520230066985 01/05/2023 Poonam Rawat 1715002048WL003917 Poonam Rawat 00176 IDIB000S680 1105 1105 Processed 12/05/2023 640996766 PoonamRawat UNION BANK OF INDIA(508500)
2 SIDHI MP-15-002-057-001/102-A
(BAHERAWEST) 		1715002057NRG24010520230067109 01/05/2023 rannu prajapati 1715002057WL003935 rannu prajapati 00176 IDIB000S680 1326 1326 Processed 12/05/2023 640996766 rannuprajapati INDIAN BANK(607105)
3 SIDHI MP-15-002-057-001/114-C
(BAHERAWEST) 		1715002057NRG24010520230067136 01/05/2023 Rinki devi kol 1715002057WL003937 Rinki devi kol 00176 IDIB000S680 1326 1326 Processed 12/05/2023 640996766 Rinkidevikol UNION BANK OF INDIA(508500)
4 SIDHI MP-15-002-057-001/114-C
(BAHERAWEST) 		1715002057NRG24010520230067137 01/05/2023 Rinki devi kol 1715002057WL003937 Rinki devi kol 00176 IDIB000S680 1326 1326 Processed 12/05/2023 640996766 Rinkidevikol FINO PAYMENTS BANK LTD(608001)
5 SIDHI MP-15-002-057-001/131-B
(BAHERAWEST) 		1715002057NRG24010520230067138 01/05/2023 Urmila devi 1715002057WL003937 Urmila devi 00176 IDIB000S680 1326 1326 Processed 12/05/2023 640996766 Urmiladevi INDIAN BANK(607105)
6 SIDHI MP-15-002-057-001/131-B
(BAHERAWEST) 		1715002057NRG24010520230067139 01/05/2023 Urmila devi 1715002057WL003937 Urmila devi 00176 IDIB000S680 1326 1326 Processed 12/05/2023 640996766 Urmiladevi STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-057-001/142-B
(BAHERAWEST) 		1715002057NRG24010520230067122 01/05/2023 Ram Lakhan Prajapati 1715002057WL003935 Ram Lakhan Prajapati 00176 IDIB000S680 1326 1326 Processed 12/05/2023 640996766 RamLakhanPrajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
8 SIDHI MP-15-002-057-001/260
(BAHERAWEST) 		1715002057NRG24010520230067130 01/05/2023 dhanesh kol 1715002057WL003935 dhanesh kol 00176 IDIB000S680 1326 1326 Processed 12/05/2023 640996766 dhaneshkol STATE BANK OF INDIA(508548)
SubTotal 10387 10387
9 SIDHI MP-15-002-048-002/156
(BAGHWARI) 		1715002048NRG24010520230066997 01/05/2023 chohan 1715002048WL003918 chohan 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640996766 chohan STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-048-002/156
(BAGHWARI) 		1715002048NRG24010520230066998 01/05/2023 chohan 1715002048WL003918 chohan 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640996766 chohan STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-048-002/174-A
(BAGHWARI) 		1715002048NRG24010520230067002 01/05/2023 sukhlal 1715002048WL003918 sukhlal 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640996766 sukhlal STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-048-002/181
(BAGHWARI) 		1715002048NRG24010520230067004 01/05/2023 Raghurai 1715002048WL003918 Raghurai 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640996766 Raghurai STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-048-002/58-A
(BAGHWARI) 		1715002048NRG24010520230067015 01/05/2023 Ramsiya 1715002048WL003918 Ramsiya 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640996766 Ramsiya UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-048-002/925
(BAGHWARI) 		1715002048NRG24010520230067023 01/05/2023 AARTI SINGH CHAUHAN 1715002048WL003918 AARTI SINGH CHAUHAN 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640996766 AARTISINGHCHAUHAN STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-057-001/10
(BAHERAWEST) 		1715002057NRG24010520230067104 01/05/2023 Lallu kol 1715002057WL003935 Lallu kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 Lallukol STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-057-001/102
(BAHERAWEST) 		1715002057NRG24010520230067106 01/05/2023 LAKSHMAN PRAJAPATI 1715002057WL003935 LAKSHMAN PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 LAKSHMANPRAJAPATI STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-057-001/102
(BAHERAWEST) 		1715002057NRG24010520230067107 01/05/2023 subranua prajapati 1715002057WL003935 subranua prajapati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 subranuaprajapati STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-057-001/102-A
(BAHERAWEST) 		1715002057NRG24010520230067108 01/05/2023 vanshroop prajapati 1715002057WL003935 vanshroop prajapati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 vanshroopprajapati STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-057-001/104-A
(BAHERAWEST) 		1715002057NRG24010520230067111 01/05/2023 Butan prajapati 1715002057WL003935 Butan prajapati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 Butanprajapati STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-057-001/108-B
(BAHERAWEST) 		1715002057NRG24010520230067112 01/05/2023 Asha kol 1715002057WL003935 Asha kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 Ashakol STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-057-001/125-A
(BAHERAWEST) 		1715002057NRG24010520230067115 01/05/2023 Kailash Prajapati 1715002057WL003935 Kailash Prajapati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 KailashPrajapati STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-057-001/125-B
(BAHERAWEST) 		1715002057NRG24010520230067117 01/05/2023 Ramkhelaman Prajapati 1715002057WL003935 Ramkhelaman Prajapati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 RamkhelamanPrajapati STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-057-001/125-B
(BAHERAWEST) 		1715002057NRG24010520230067118 01/05/2023 Ramkhelaman Prajapati 1715002057WL003935 Ramkhelaman Prajapati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 RamkhelamanPrajapati UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-057-001/134-D
(BAHERAWEST) 		1715002057NRG24010520230067120 01/05/2023 urmila prajapati 1715002057WL003935 urmila prajapati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 urmilaprajapati STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-057-001/142
(BAHERAWEST) 		1715002057NRG24010520230067121 01/05/2023 babbu prajapati 1715002057WL003935 babbu prajapati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 babbuprajapati STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-057-001/142-B
(BAHERAWEST) 		1715002057NRG24010520230067123 01/05/2023 rani prajapati 1715002057WL003935 rani prajapati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 raniprajapati STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-057-001/148
(BAHERAWEST) 		1715002057NRG24010520230067125 01/05/2023 Rajbali kol 1715002057WL003935 Rajbali kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 Rajbalikol STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-057-001/229
(BAHERAWEST) 		1715002057NRG24010520230067140 01/05/2023 Bihari Kol 1715002057WL003937 Bihari Kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 BihariKol STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-057-001/252
(BAHERAWEST) 		1715002057NRG24010520230067128 01/05/2023 Dadulal kol 1715002057WL003935 Dadulal kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 Dadulalkol CANARA BANK(508532)
30 SIDHI MP-15-002-057-001/252
(BAHERAWEST) 		1715002057NRG24010520230067129 01/05/2023 Sonkali kol 1715002057WL003935 Sonkali kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 Sonkalikol STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-057-001/26
(BAHERAWEST) 		1715002057NRG24010520230067142 01/05/2023 Lalau kol 1715002057WL003937 Lalau kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 Lalaukol STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-057-001/26
(BAHERAWEST) 		1715002057NRG24010520230067143 01/05/2023 saroj kol 1715002057WL003937 saroj kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 640996766 sarojkol STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-057-001/28
(BAHERAWEST) 		1715002057NRG24010520230067144 01/05/2023 Pankhi kol 1715002057WL003937 Pankhi kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 Pankhikol STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-057-001/447
(BAHERAWEST) 		1715002057NRG24010520230067145 01/05/2023 ramesh kol 1715002057WL003937 ramesh kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 rameshkol STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-057-001/447
(BAHERAWEST) 		1715002057NRG24010520230067146 01/05/2023 Ramesh kol 1715002057WL003937 Ramesh kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 Rameshkol STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-057-001/458
(BAHERAWEST) 		1715002057NRG24010520230067147 01/05/2023 satiya rawat 1715002057WL003937 satiya rawat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 satiyarawat STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-057-001/459
(BAHERAWEST) 		1715002057NRG24010520230067148 01/05/2023 Ramrati kol 1715002057WL003937 Ramrati kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 Ramratikol STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-057-001/460
(BAHERAWEST) 		1715002057NRG24010520230067149 01/05/2023 Munni kol 1715002057WL003937 Munni kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 Munnikol STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-057-001/460
(BAHERAWEST) 		1715002057NRG24010520230067150 01/05/2023 shyamlal kol 1715002057WL003937 shyamlal kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 shyamlalkol STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-057-001/463
(BAHERAWEST) 		1715002057NRG24010520230067151 01/05/2023 Ajanu kol 1715002057WL003937 Ajanu kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 Ajanukol STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-057-001/463
(BAHERAWEST) 		1715002057NRG24010520230067152 01/05/2023 pintu ravat 1715002057WL003937 pintu ravat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 pinturavat STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-057-001/465
(BAHERAWEST) 		1715002057NRG24010520230067131 01/05/2023 kedar prajapati 1715002057WL003935 kedar prajapati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 kedarprajapati STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-057-001/465
(BAHERAWEST) 		1715002057NRG24010520230067132 01/05/2023 kedar prajapati 1715002057WL003935 kedar prajapati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 kedarprajapati STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-057-001/477
(BAHERAWEST) 		1715002057NRG24010520230067153 01/05/2023 Urmila kol 1715002057WL003937 Urmila kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 Urmilakol STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-057-001/489
(BAHERAWEST) 		1715002057NRG24010520230067134 01/05/2023 saroj kol 1715002057WL003935 saroj kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 sarojkol INDUSIND BANK(607189)
46 SIDHI MP-15-002-057-001/53
(BAHERAWEST) 		1715002057NRG24010520230067157 01/05/2023 Shyamkali kol 1715002057WL003937 Shyamkali kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 Shyamkalikol STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-057-001/548
(BAHERAWEST) 		1715002057NRG24010520230067158 01/05/2023 Parwati kol 1715002057WL003937 Parwati kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 Parwatikol MADHYANCHAL GRAMIN BANK(607232)
48 SIDHI MP-15-002-057-001/548
(BAHERAWEST) 		1715002057NRG24010520230067159 01/05/2023 Parwati kol 1715002057WL003937 Parwati kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 Parwatikol STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-057-001/556
(BAHERAWEST) 		1715002057NRG24010520230067160 01/05/2023 Ramsundar kol 1715002057WL003937 Ramsundar kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 Ramsundarkol STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-057-001/556
(BAHERAWEST) 		1715002057NRG24010520230067161 01/05/2023 Ramsundar kol 1715002057WL003937 Ramsundar kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 Ramsundarkol STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-057-001/99
(BAHERAWEST) 		1715002057NRG24010520230067164 01/05/2023 Chotelal kol 1715002057WL003937 Chotelal kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 Chotelalkol STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-057-001/99
(BAHERAWEST) 		1715002057NRG24010520230067165 01/05/2023 Chotelal kol 1715002057WL003937 Chotelal kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996766 Chotelalkol STATE BANK OF INDIA(508548)
SubTotal 56797 56797
53 SIDHI MP-15-002-048-002/209
(BAGHWARI) 		1715002048NRG24010520230067010 01/05/2023 indlal 1715002048WL003918 indlal 00415 SBIN0012272 1105 1105 Processed 12/05/2023 640996766 indlal UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-048-002/209
(BAGHWARI) 		1715002048NRG24010520230067011 01/05/2023 indlal 1715002048WL003918 indlal 00415 SBIN0012272 1105 1105 Processed 12/05/2023 640996766 indlal MADHYANCHAL GRAMIN BANK(607232)
55 SIDHI MP-15-002-048-002/62
(BAGHWARI) 		1715002048NRG24010520230067016 01/05/2023 Reeta Kol 1715002048WL003918 Reeta Kol 00415 SBIN0012272 1105 1105 Processed 12/05/2023 640996766 ReetaKol STATE BANK OF INDIA(508548)
SubTotal 3315 3315
56 SIDHI MP-15-002-048-002/1002
(BAGHWARI) 		1715002048NRG24010520230066989 01/05/2023 MADHURI KOL 1715002048WL003917 MADHURI KOL 00415 SBIN0030380 1105 1105 Processed 12/05/2023 640996766 MADHURIKOL UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-048-002/174
(BAGHWARI) 		1715002048NRG24010520230067001 01/05/2023 Nandlal 1715002048WL003918 Nandlal 00415 SBIN0030380 1105 1105 Processed 12/05/2023 640996766 Nandlal STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-048-002/177-A
(BAGHWARI) 		1715002048NRG24010520230067003 01/05/2023 USHA KOL 1715002048WL003918 USHA KOL 00415 SBIN0030380 1105 1105 Processed 12/05/2023 640996766 USHAKOL STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-048-002/189
(BAGHWARI) 		1715002048NRG24010520230067005 01/05/2023 RAJKARAN 1715002048WL003918 RAJKARAN 00415 SBIN0030380 1105 1105 Processed 12/05/2023 640996766 RAJKARAN STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-048-002/9
(BAGHWARI) 		1715002048NRG24010520230067022 01/05/2023 JAYMANTI RAWAT 1715002048WL003918 JAYMANTI RAWAT 00415 SBIN0030380 1105 1105 Processed 12/05/2023 640996766 JAYMANTIRAWAT UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-057-001/104-A
(BAHERAWEST) 		1715002057NRG24010520230067110 01/05/2023 jamuna prajapati 1715002057WL003935 jamuna prajapati 00415 SBIN0030380 1326 1326 Processed 12/05/2023 640996766 jamunaprajapati STATE BANK OF INDIA(508548)
SubTotal 6851 6851
62 SIDHI MP-15-002-048-002/110-A
(BAGHWARI) 		1715002048NRG24010520230066990 01/05/2023 Sunita prajapati 1715002048WL003917 Sunita prajapati 00468 UBIN0537314 1105 1105 Processed 12/05/2023 640996766 Sunitaprajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
63 SIDHI MP-15-002-048-002/110-A
(BAGHWARI) 		1715002048NRG24010520230066991 01/05/2023 Sunita prajapati 1715002048WL003917 Sunita prajapati 00468 UBIN0537314 1105 1105 Processed 12/05/2023 640996766 Sunitaprajapati UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-048-002/20
(BAGHWARI) 		1715002048NRG24010520230067009 01/05/2023 thakurdeen 1715002048WL003918 thakurdeen 00468 UBIN0537314 1105 1105 Processed 12/05/2023 640996766 thakurdeen UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-048-002/341
(BAGHWARI) 		1715002048NRG24010520230067013 01/05/2023 Rina kol 1715002048WL003918 Rina kol 00468 UBIN0537314 1105 1105 Processed 12/05/2023 640996766 Rinakol STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-048-002/341
(BAGHWARI) 		1715002048NRG24010520230067014 01/05/2023 Rina kol 1715002048WL003918 Rina kol 00468 UBIN0537314 1105 1105 Processed 12/05/2023 640996766 Rinakol UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-057-001/125-A
(BAHERAWEST) 		1715002057NRG24010520230067116 01/05/2023 lalita Prajapati 1715002057WL003935 lalita Prajapati 00468 UBIN0537314 1326 1326 Processed 12/05/2023 640996766 lalitaPrajapati UNION BANK OF INDIA(508500)
SubTotal 6851 6851
68 SIDHI MP-15-002-048-002/823
(BAGHWARI) 		1715002048NRG24010520230067018 01/05/2023 Suresh Prajapati 1715002048WL003918 Suresh Prajapati 00468 UBIN0552615 1105 1105 Processed 12/05/2023 640996766 SureshPrajapati UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-057-001/110
(BAHERAWEST) 		1715002057NRG24010520230067113 01/05/2023 Vishwnath prajapati 1715002057WL003935 Vishwnath prajapati 00468 UBIN0552615 1326 1326 Processed 12/05/2023 640996766 Vishwnathprajapati UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-057-001/110
(BAHERAWEST) 		1715002057NRG24010520230067114 01/05/2023 Vishwnath prajapati 1715002057WL003935 Vishwnath prajapati 00468 UBIN0552615 1326 1326 Processed 12/05/2023 640996766 Vishwnathprajapati UNION BANK OF INDIA(508500)
SubTotal 3757 3757
71 SIDHI MP-15-002-048-001/11
(BAGHWARI) 		1715002048NRG24010520230066983 01/05/2023 ANEETA 1715002048WL003917 ANEETA 00468 UBIN0566021 1105 1105 Processed 12/05/2023 640996766 ANEETA UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-048-001/11-A
(BAGHWARI) 		1715002048NRG24010520230066984 01/05/2023 MINU RAWAT 1715002048WL003917 MINU RAWAT 00468 UBIN0566021 1105 1105 Processed 12/05/2023 640996766 MINURAWAT UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-048-001/917
(BAGHWARI) 		1715002048NRG24010520230066986 01/05/2023 Bebi rawat 1715002048WL003917 Bebi rawat 00468 UBIN0566021 1105 1105 Processed 12/05/2023 640996766 Bebirawat UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-048-002/124
(BAGHWARI) 		1715002048NRG24010520230066993 01/05/2023 BIAJNATH PRAJAPATI 1715002048WL003918 BIAJNATH PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 12/05/2023 640996766 BIAJNATHPRAJAPATI UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-048-002/139
(BAGHWARI) 		1715002048NRG24010520230066994 01/05/2023 AUSHERI KOL 1715002048WL003918 AUSHERI KOL 00468 UBIN0566021 1105 1105 Processed 12/05/2023 640996766 AUSHERIKOL UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-048-002/148
(BAGHWARI) 		1715002048NRG24010520230066995 01/05/2023 Vishwanath 1715002048WL003918 Vishwanath 00468 UBIN0566021 1105 1105 Processed 12/05/2023 640996766 Vishwanath UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-048-002/173
(BAGHWARI) 		1715002048NRG24010520230066999 01/05/2023 AARTI 1715002048WL003918 AARTI 00468 UBIN0566021 1105 1105 Processed 12/05/2023 640996766 AARTI UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-048-002/173
(BAGHWARI) 		1715002048NRG24010520230067000 01/05/2023 AARTI 1715002048WL003918 AARTI 00468 UBIN0566021 1105 1105 Processed 12/05/2023 640996766 AARTI MADHYANCHAL GRAMIN BANK(607232)
79 SIDHI MP-15-002-048-002/197-B
(BAGHWARI) 		1715002048NRG24010520230067007 01/05/2023 RAMPATI PRAJAPATI 1715002048WL003918 RAMPATI PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 12/05/2023 640996766 RAMPATIPRAJAPATI INDIAN BANK(607105)
80 SIDHI MP-15-002-048-002/197-B
(BAGHWARI) 		1715002048NRG24010520230067008 01/05/2023 SUMANKALI PRAJAPATI 1715002048WL003918 SUMANKALI PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 12/05/2023 640996766 SUMANKALIPRAJAPATI UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-048-002/338
(BAGHWARI) 		1715002048NRG24010520230067012 01/05/2023 Shayamkali 1715002048WL003918 Shayamkali 00468 UBIN0566021 1105 1105 Processed 12/05/2023 640996766 Shayamkali UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-048-002/66-A
(BAGHWARI) 		1715002048NRG24010520230067017 01/05/2023 SHIROMAN KOL 1715002048WL003918 SHIROMAN KOL 00468 UBIN0566021 1105 1105 Processed 12/05/2023 640996766 SHIROMANKOL UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-048-002/875
(BAGHWARI) 		1715002048NRG24010520230067021 01/05/2023 BABULAL KOL 1715002048WL003918 BABULAL KOL 00468 UBIN0566021 1105 1105 Processed 12/05/2023 640996766 BABULALKOL UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-048-002/875
(BAGHWARI) 		1715002048NRG24010520230067020 01/05/2023 RAMBATI KOL 1715002048WL003918 RAMBATI KOL 00468 UBIN0566021 1105 1105 Processed 12/05/2023 640996766 RAMBATIKOL UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-048-002/935
(BAGHWARI) 		1715002048NRG24010520230067025 01/05/2023 SHANTU KOL 1715002048WL003918 SHANTU KOL 00468 UBIN0566021 1105 1105 Processed 12/05/2023 640996766 SHANTUKOL UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-048-002/935
(BAGHWARI) 		1715002048NRG24010520230067026 01/05/2023 SHANTU KOL 1715002048WL003918 SHANTU KOL 00468 UBIN0566021 1105 1105 Processed 12/05/2023 640996766 SHANTUKOL STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-048-002/956
(BAGHWARI) 		1715002048NRG24010520230067028 01/05/2023 ANCHAL KOL 1715002048WL003918 ANCHAL KOL 00468 UBIN0566021 1105 1105 Processed 12/05/2023 640996766 ANCHALKOL UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-048-002/956
(BAGHWARI) 		1715002048NRG24010520230067027 01/05/2023 GULAB RAWAT 1715002048WL003918 GULAB RAWAT 00468 UBIN0566021 1105 1105 Processed 12/05/2023 640996766 GULABRAWAT UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-048-002/967
(BAGHWARI) 		1715002048NRG24010520230067029 01/05/2023 SUDEEP KUMAR JAISWAL 1715002048WL003918 SUDEEP KUMAR JAISWAL 00468 UBIN0566021 1105 1105 Processed 12/05/2023 640996766 SUDEEPKUMARJAISWAL STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-048-002/969
(BAGHWARI) 		1715002048NRG24010520230067030 01/05/2023 LAXMI JAISWAL 1715002048WL003918 LAXMI JAISWAL 00468 UBIN0566021 1105 1105 Processed 12/05/2023 640996766 LAXMIJAISWAL UNION BANK OF INDIA(508500)
SubTotal 22100 22100
91 SIDHI MP-15-002-048-002/193
(BAGHWARI) 		1715002048NRG24010520230067006 01/05/2023 SHAMBHUA 1715002048WL003918 SHAMBHUA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640996766 SHAMBHUA MADHYANCHAL GRAMIN BANK(607232)
92 SIDHI MP-15-002-057-001/134-C
(BAHERAWEST) 		1715002057NRG24010520230067119 01/05/2023 Jgaysen prajapati 1715002057WL003935 Jgaysen prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640996766 Jgaysenprajapati UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-057-001/494
(BAHERAWEST) 		1715002057NRG24010520230067155 01/05/2023 deepak kol 1715002057WL003937 deepak kol 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 640996766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3757 3757
Total 113815 113815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_010523APB_FTO_25304 Indian Bank IDIB000S680 Sidhi 10387
2 SIDHI MP1715002_010523APB_FTO_25304 State Bank of India SBIN0001262 SIDHI 56797
3 SIDHI MP1715002_010523APB_FTO_25304 State Bank of India SBIN0012272 SIDHI CITY 3315
4 SIDHI MP1715002_010523APB_FTO_25304 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6851
5 SIDHI MP1715002_010523APB_FTO_25304 Union Bank of India UBIN0537314 SIDHI MAIN 6851
6 SIDHI MP1715002_010523APB_FTO_25304 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3757
7 SIDHI MP1715002_010523APB_FTO_25304 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 22100
8 SIDHI MP1715002_010523APB_FTO_25304 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
9 SIDHI MP1715002_010523APB_FTO_25304 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
10 SIDHI MP1715002_010523APB_FTO_25304 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 1105

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