Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:36:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_150523FTO_42689
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-15-002-070-004/789-B
(BEDUA) 		1715002070NRG24150520230142723 15/05/2023 Shivam tiwari 1715002070WL009465 Shivam tiwari 00045 BARB0SIDHIX 1105 1105 Processed 20/05/2023 787577222 Shivamtiwari (000000)
2 SIDHI MP-15-002-070-004/789-B
(BEDUA) 		1715002070NRG24150520230142724 15/05/2023 Shivam tiwari 1715002070WL009465 Shivam tiwari 00045 BARB0SIDHIX 1105 1105 Processed 20/05/2023 787577222 Shivamtiwari (000000)
3 SIDHI MP-15-002-070-004/789-B
(BEDUA) 		1715002070NRG24150520230142725 15/05/2023 Shivam tiwari 1715002070WL009465 Shivam tiwari 00045 BARB0SIDHIX 1105 1105 Processed 20/05/2023 787577222 Shivamtiwari (000000)
4 SIDHI MP-15-002-070-004/789-B
(BEDUA) 		1715002070NRG24150520230142726 15/05/2023 Shivam tiwari 1715002070WL009465 Shivam tiwari 00045 BARB0SIDHIX 1105 1105 Processed 20/05/2023 787577222 Shivamtiwari (000000)
SubTotal 4420 4420
5 SIDHI MP-15-002-070-004/620-A
(BEDUA) 		1715002070NRG24150520230142704 15/05/2023 Lallu kushwah 1715002070WL009465 Lallu kushwah 00051 MAHB0001793 884 884 Processed 20/05/2023 787577222 Lallukushwah (000000)
6 SIDHI MP-15-002-070-004/620-A
(BEDUA) 		1715002070NRG24150520230142703 15/05/2023 Lallu kushwah 1715002070WL009465 Lallu kushwah 00051 MAHB0001793 884 884 Processed 20/05/2023 787577222 Lallukushwah (000000)
7 SIDHI MP-15-002-070-004/620-A
(BEDUA) 		1715002070NRG24150520230142702 15/05/2023 Lallu kushwah 1715002070WL009465 Lallu kushwah 00051 MAHB0001793 884 884 Processed 20/05/2023 787577222 Lallukushwah (000000)
8 SIDHI MP-15-002-070-004/621-A
(BEDUA) 		1715002070NRG24150520230142708 15/05/2023 chandra bhan kori 1715002070WL009465 chandra bhan kori 00051 MAHB0001793 1105 1105 Processed 20/05/2023 787577222 chandrabhankori (000000)
9 SIDHI MP-15-002-070-004/621-A
(BEDUA) 		1715002070NRG24150520230142707 15/05/2023 chandra bhan kori 1715002070WL009465 chandra bhan kori 00051 MAHB0001793 1105 1105 Processed 20/05/2023 787577222 chandrabhankori (000000)
10 SIDHI MP-15-002-070-004/621-A
(BEDUA) 		1715002070NRG24150520230142706 15/05/2023 chandra bhan kori 1715002070WL009465 chandra bhan kori 00051 MAHB0001793 1105 1105 Processed 20/05/2023 787577222 chandrabhankori (000000)
11 SIDHI MP-15-002-070-004/621-A
(BEDUA) 		1715002070NRG24150520230142705 15/05/2023 chandra bhan kori 1715002070WL009465 chandra bhan kori 00051 MAHB0001793 1105 1105 Processed 20/05/2023 787577222 chandrabhankori (000000)
12 SIDHI MP-15-002-070-004/622-A
(BEDUA) 		1715002070NRG24150520230142711 15/05/2023 pooja tiwari 1715002070WL009465 pooja tiwari 00051 MAHB0001793 1105 1105 Processed 20/05/2023 787577222 poojatiwari (000000)
13 SIDHI MP-15-002-070-004/622-A
(BEDUA) 		1715002070NRG24150520230142712 15/05/2023 pooja tiwari 1715002070WL009465 pooja tiwari 00051 MAHB0001793 1105 1105 Processed 20/05/2023 787577222 poojatiwari (000000)
14 SIDHI MP-15-002-070-004/622-A
(BEDUA) 		1715002070NRG24150520230142710 15/05/2023 pooja tiwari 1715002070WL009465 pooja tiwari 00051 MAHB0001793 1105 1105 Processed 20/05/2023 787577222 poojatiwari (000000)
15 SIDHI MP-15-002-070-004/622-A
(BEDUA) 		1715002070NRG24150520230142709 15/05/2023 pooja tiwari 1715002070WL009465 pooja tiwari 00051 MAHB0001793 1105 1105 Processed 20/05/2023 787577222 poojatiwari (000000)
16 SIDHI MP-15-002-070-004/623-D
(BEDUA) 		1715002070NRG24150520230142721 15/05/2023 savita tiwari 1715002070WL009465 savita tiwari 00051 MAHB0001793 1105 1105 Processed 20/05/2023 787577222 savitatiwari (000000)
17 SIDHI MP-15-002-070-004/623-D
(BEDUA) 		1715002070NRG24150520230142722 15/05/2023 savita tiwari 1715002070WL009465 savita tiwari 00051 MAHB0001793 1105 1105 Processed 20/05/2023 787577222 savitatiwari (000000)
18 SIDHI MP-15-002-070-004/789-D
(BEDUA) 		1715002070NRG24150520230142733 15/05/2023 anchal kushwaha 1715002070WL009465 anchal kushwaha 00051 MAHB0001793 1105 1105 Processed 20/05/2023 787577222 anchalkushwaha (000000)
19 SIDHI MP-15-002-070-004/789-D
(BEDUA) 		1715002070NRG24150520230142732 15/05/2023 anchal kushwaha 1715002070WL009465 anchal kushwaha 00051 MAHB0001793 1105 1105 Processed 20/05/2023 787577222 anchalkushwaha (000000)
20 SIDHI MP-15-002-070-004/789-D
(BEDUA) 		1715002070NRG24150520230142731 15/05/2023 anchal kushwaha 1715002070WL009465 anchal kushwaha 00051 MAHB0001793 1105 1105 Processed 20/05/2023 787577222 anchalkushwaha (000000)
SubTotal 17017 17017
21 SIDHI MP-15-002-054-001/606
(PATEHARAKALA) 		1715002054NRG24150520230141220 15/05/2023 Sumit 1715002054WL009252 Sumit 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577222 Sumit (000000)
22 SIDHI MP-15-002-054-001/68
(PATEHARAKALA) 		1715002054NRG24150520230141221 15/05/2023 kaushal baharoliya 1715002054WL009252 kaushal baharoliya 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577222 kaushalbaharoliya (000000)
23 SIDHI MP-15-002-054-001/710
(PATEHARAKALA) 		1715002054NRG24150520230141223 15/05/2023 Rajkali 1715002054WL009252 Rajkali 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577222 Rajkali (000000)
SubTotal 3978 3978
24 SIDHI MP-15-002-030-001/1152
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141518 15/05/2023 Ramesh Singh 1715002030WL009304 Ramesh Singh 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577222 RameshSingh (000000)
25 SIDHI MP-15-002-030-003/62
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141544 15/05/2023 Munim Bashor 1715002030WL009304 Munim Bashor 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577222 MunimBashor (000000)
26 SIDHI MP-15-002-082-002/1141
(BARHAI) 		1715002082NRG24150520230144589 15/05/2023 Santlal singh 1715002082WL009568 Santlal singh 00176 IDIB000C613 884 884 Processed 20/05/2023 787577222 Santlalsingh (000000)
27 SIDHI MP-15-002-082-002/1141
(BARHAI) 		1715002082NRG24150520230144588 15/05/2023 Santlal singh 1715002082WL009568 Santlal singh 00176 IDIB000C613 884 884 Processed 20/05/2023 787577222 Santlalsingh (000000)
28 SIDHI MP-15-002-082-002/1235
(BARHAI) 		1715002082NRG24150520230144590 15/05/2023 Parwati Singh 1715002082WL009568 Parwati Singh 00176 IDIB000C613 884 884 Processed 20/05/2023 787577222 ParwatiSingh (000000)
29 SIDHI MP-15-002-082-002/124-A
(BARHAI) 		1715002082NRG24150520230144592 15/05/2023 gayatri singh 1715002082WL009568 gayatri singh 00176 IDIB000C613 884 884 Processed 20/05/2023 787577222 gayatrisingh (000000)
SubTotal 6188 6188
30 SIDHI MP-15-002-002-001/3390
(TIKATKALA) 		1715002002NRG24150520230142562 15/05/2023 rinoo 1715002002WL009444 rinoo 00176 IDIB000S680 1547 1547 Processed 20/05/2023 787577222 rinoo (000000)
31 SIDHI MP-15-002-045-001/774
(NEBUHAWEST) 		1715002045NRG24150520230143520 15/05/2023 Munni Rawat 1715002045WL009517 Munni Rawat 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577222 MunniRawat (000000)
32 SIDHI MP-15-002-054-001/1019
(PATEHARAKALA) 		1715002054NRG24150520230141215 15/05/2023 shivani yadav 1715002054WL009252 shivani yadav 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577222 shivaniyadav (000000)
SubTotal 4199 4199
33 SIDHI MP-15-002-002-001/1663
(TIKATKALA) 		1715002002NRG24150520230142550 15/05/2023 Rajendra Jaiswal 1715002002WL009442 Rajendra Jaiswal 00354 PUNB0323200 1547 1547 Processed 20/05/2023 787577222 RajendraJaiswal (000000)
34 SIDHI MP-15-002-002-001/3388
(TIKATKALA) 		1715002002NRG24150520230142561 15/05/2023 rambahor 1715002002WL009444 rambahor 00354 PUNB0323200 1547 1547 Processed 20/05/2023 787577222 rambahor (000000)
SubTotal 3094 3094
35 SIDHI MP-15-002-018-001/101
(SALAIYA) 		1715002018NRG24140520230139591 15/05/2023 kusmi devi kewat 1715002018WL009139 kusmi devi kewat 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577222 kusmidevikewat (000000)
36 SIDHI MP-15-002-020-001/15-B
(BAGHMARIYA) 		1715002020NRG24130520230133164 15/05/2023 neha devisingh 1715002020WL008630 neha devisingh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577222 nehadevisingh (000000)
37 SIDHI MP-15-002-020-001/825-A
(BAGHMARIYA) 		1715002020NRG24130520230133169 15/05/2023 raghavendra kol 1715002020WL008630 raghavendra kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577222 raghavendrakol (000000)
38 SIDHI MP-15-002-020-006/399-D
(BAGHMARIYA) 		1715002020NRG24130520230133186 15/05/2023 archana singh 1715002020WL008630 archana singh 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577222 archanasingh (000000)
39 SIDHI MP-15-002-020-006/400-C
(BAGHMARIYA) 		1715002020NRG24130520230133187 15/05/2023 AMAN SINGH 1715002020WL008630 AMAN SINGH 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577222 AMANSINGH (000000)
40 SIDHI MP-15-002-020-008/94
(BAGHMARIYA) 		1715002020NRG24130520230133211 15/05/2023 ramvati panika 1715002020WL008630 ramvati panika 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577222 ramvatipanika (000000)
41 SIDHI MP-15-002-020-008/94
(BAGHMARIYA) 		1715002020NRG24130520230133208 15/05/2023 ramvati panika 1715002020WL008630 ramvati panika 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577222 ramvatipanika (000000)
42 SIDHI MP-15-002-023-002/419-A
(JHAGARAHA) 		1715002023NRG24150520230141989 15/05/2023 DEENDAYAL KEWAT 1715002023WL009396 DEENDAYAL KEWAT 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577222 DEENDAYALKEWAT (000000)
43 SIDHI MP-15-002-023-002/44-B
(JHAGARAHA) 		1715002023NRG24150520230141990 15/05/2023 runchhun kol 1715002023WL009396 runchhun kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577222 runchhunkol (000000)
44 SIDHI MP-15-002-023-002/44-B
(JHAGARAHA) 		1715002023NRG24150520230141991 15/05/2023 seeta kol 1715002023WL009396 seeta kol 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577222 seetakol (000000)
45 SIDHI MP-15-002-023-002/94-B
(JHAGARAHA) 		1715002023NRG24150520230141996 15/05/2023 nagendra 1715002023WL009396 nagendra 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577222 nagendra (000000)
46 SIDHI MP-15-002-045-001/210-B
(NEBUHAWEST) 		1715002045NRG24150520230143499 15/05/2023 SHYAM SINGH 1715002045WL009517 SHYAM SINGH 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577222 SHYAMSINGH (000000)
47 SIDHI MP-15-002-045-001/54-A
(NEBUHAWEST) 		1715002045NRG24150520230143509 15/05/2023 Heerakali singh 1715002045WL009517 Heerakali singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577222 Heerakalisingh (000000)
48 SIDHI MP-15-002-045-001/66
(NEBUHAWEST) 		1715002045NRG24150520230143510 15/05/2023 Anand Bhurtiya 1715002045WL009517 Anand Bhurtiya 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577222 AnandBhurtiya (000000)
49 SIDHI MP-15-002-045-001/7
(NEBUHAWEST) 		1715002045NRG24150520230143511 15/05/2023 Shivprasad 1715002045WL009517 Shivprasad 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577222 Shivprasad (000000)
50 SIDHI MP-15-002-045-001/769
(NEBUHAWEST) 		1715002045NRG24150520230143517 15/05/2023 arunawati singh 1715002045WL009517 arunawati singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577222 arunawatisingh (000000)
51 SIDHI MP-15-002-045-002/284
(NEBUHAWEST) 		1715002045NRG24150520230143530 15/05/2023 lakhpati 1715002045WL009517 lakhpati 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577222 lakhpati (000000)
52 SIDHI MP-15-002-061-001/529
(BISUNITOLA) 		1715002061NRG24140520230138791 15/05/2023 shukhbhanSingh 1715002061WL009058 shukhbhanSingh 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577222 shukhbhanSingh (000000)
53 SIDHI MP-15-002-061-002/111
(BISUNITOLA) 		1715002061NRG24140520230138766 15/05/2023 Mahesh 1715002061WL009054 Mahesh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577222 Mahesh (000000)
54 SIDHI MP-15-002-061-002/301-C
(BISUNITOLA) 		1715002061NRG24150520230142694 15/05/2023 Sangeeta 1715002061WL009464 Sangeeta 00415 SBIN0001262 1768 1768 Processed 20/05/2023 787577222 Sangeeta (000000)
55 SIDHI MP-15-002-061-002/301-C
(BISUNITOLA) 		1715002061NRG24150520230142693 15/05/2023 Sangeeta 1715002061WL009464 Sangeeta 00415 SBIN0001262 1768 1768 Processed 20/05/2023 787577222 Sangeeta (000000)
56 SIDHI MP-15-002-061-002/384
(BISUNITOLA) 		1715002061NRG24150520230142691 15/05/2023 Seeta 1715002061WL009463 Seeta 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577222 Seeta (000000)
57 SIDHI MP-15-002-061-002/939-A
(BISUNITOLA) 		1715002061NRG24140520230138783 15/05/2023 SUNEETA GUPTA 1715002061WL009054 SUNEETA GUPTA 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577222 SUNEETAGUPTA (000000)
58 SIDHI MP-15-002-070-004/476-D
(BEDUA) 		1715002070NRG24150520230142700 15/05/2023 Shivendra Tiwari 1715002070WL009465 Shivendra Tiwari 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577222 ShivendraTiwari (000000)
59 SIDHI MP-15-002-070-004/623-A
(BEDUA) 		1715002070NRG24150520230142716 15/05/2023 triveni prasad tiwari 1715002070WL009465 triveni prasad tiwari 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577222 triveniprasadtiwari (000000)
60 SIDHI MP-15-002-070-004/623-A
(BEDUA) 		1715002070NRG24150520230142715 15/05/2023 triveni prasad tiwari 1715002070WL009465 triveni prasad tiwari 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577222 triveniprasadtiwari (000000)
61 SIDHI MP-15-002-070-004/623-A
(BEDUA) 		1715002070NRG24150520230142714 15/05/2023 triveni prasad tiwari 1715002070WL009465 triveni prasad tiwari 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577222 triveniprasadtiwari (000000)
62 SIDHI MP-15-002-070-004/623-A
(BEDUA) 		1715002070NRG24150520230142713 15/05/2023 triveni prasad tiwari 1715002070WL009465 triveni prasad tiwari 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577222 triveniprasadtiwari (000000)
SubTotal 38454 38454
63 SIDHI MP-15-002-002-001/1650
(TIKATKALA) 		1715002002NRG24150520230142554 15/05/2023 chhotelal kol 1715002002WL009443 chhotelal kol 00415 SBIN0007644 1547 1547 Processed 20/05/2023 787577222 chhotelalkol (000000)
64 SIDHI MP-15-002-002-001/3322
(TIKATKALA) 		1715002002NRG24150520230142557 15/05/2023 SHIVPRASAD SAKET 1715002002WL009443 SHIVPRASAD SAKET 00415 SBIN0007644 1547 1547 Processed 20/05/2023 787577222 SHIVPRASADSAKET (000000)
65 SIDHI MP-15-002-002-001/495
(TIKATKALA) 		1715002002NRG24150520230142553 15/05/2023 Ramole 1715002002WL009442 Ramole 00415 SBIN0007644 1547 1547 Processed 20/05/2023 787577222 Ramole (000000)
66 SIDHI MP-15-002-030-001/1149
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141517 15/05/2023 Suraj Singh Gond 1715002030WL009304 Suraj Singh Gond 00415 SBIN0007644 1326 1326 Processed 20/05/2023 787577222 SurajSinghGond (000000)
67 SIDHI MP-15-002-030-001/85-A
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141534 15/05/2023 Budhisen Singh 1715002030WL009304 Budhisen Singh 00415 SBIN0007644 1326 1326 Processed 20/05/2023 787577222 BudhisenSingh (000000)
SubTotal 7293 7293
68 SIDHI MP-15-002-047-001/66-A
(KHIRKHORI) 		1715002047NRG24150520230141693 15/05/2023 Shailendra Kumar Mishra 1715002047WL009316 Shailendra Kumar Mishra 00415 SBIN0012272 221 221 Processed 20/05/2023 787577222 ShailendraKumarMishra (000000)
69 SIDHI MP-15-002-061-001/99-C
(BISUNITOLA) 		1715002061NRG24150520230142689 15/05/2023 Shivraj 1715002061WL009462 Shivraj 00415 SBIN0012272 1768 1768 Processed 20/05/2023 787577222 Shivraj (000000)
70 SIDHI MP-15-002-070-004/114-D
(BEDUA) 		1715002070NRG24150520230142695 15/05/2023 asha kori 1715002070WL009465 asha kori 00415 SBIN0012272 884 884 Processed 20/05/2023 787577222 ashakori (000000)
SubTotal 2873 2873
71 SIDHI MP-15-002-018-005/60
(SALAIYA) 		1715002018NRG24140520230139605 15/05/2023 jaymanua kol 1715002018WL009139 jaymanua kol 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577222 jaymanuakol (000000)
72 SIDHI MP-15-002-020-008/1122
(BAGHMARIYA) 		1715002020NRG24130520230133193 15/05/2023 Rakhi Kol 1715002020WL008630 Rakhi Kol 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577222 RakhiKol (000000)
SubTotal 2652 2652
73 SIDHI MP-15-002-070-004/116-C
(BEDUA) 		1715002070NRG24150520230142696 15/05/2023 raja tiwari 1715002070WL009465 raja tiwari 00468 UBIN0537314 884 884 Processed 20/05/2023 787577222 rajatiwari (000000)
SubTotal 884 884
74 SIDHI MP-15-002-070-004/326-C
(BEDUA) 		1715002070NRG24150520230142699 15/05/2023 anil tiwari 1715002070WL009465 anil tiwari 00468 UBIN0552615 884 884 Processed 20/05/2023 787577222 aniltiwari (000000)
75 SIDHI MP-15-002-070-004/326-C
(BEDUA) 		1715002070NRG24150520230142698 15/05/2023 anil tiwari 1715002070WL009465 anil tiwari 00468 UBIN0552615 884 884 Processed 20/05/2023 787577222 aniltiwari (000000)
76 SIDHI MP-15-002-070-004/623-C
(BEDUA) 		1715002070NRG24150520230142717 15/05/2023 some vati tiawari 1715002070WL009465 some vati tiawari 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577222 somevatitiawari (000000)
77 SIDHI MP-15-002-070-004/623-C
(BEDUA) 		1715002070NRG24150520230142718 15/05/2023 some vati tiawari 1715002070WL009465 some vati tiawari 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577222 somevatitiawari (000000)
78 SIDHI MP-15-002-070-004/623-C
(BEDUA) 		1715002070NRG24150520230142719 15/05/2023 some vati tiawari 1715002070WL009465 some vati tiawari 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577222 somevatitiawari (000000)
79 SIDHI MP-15-002-070-004/623-C
(BEDUA) 		1715002070NRG24150520230142720 15/05/2023 some vati tiawari 1715002070WL009465 some vati tiawari 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577222 somevatitiawari (000000)
80 SIDHI MP-15-002-070-004/789-C
(BEDUA) 		1715002070NRG24150520230142730 15/05/2023 Rajkali 1715002070WL009465 Rajkali 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577222 Rajkali (000000)
81 SIDHI MP-15-002-070-004/789-C
(BEDUA) 		1715002070NRG24150520230142729 15/05/2023 Rajkali 1715002070WL009465 Rajkali 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577222 Rajkali (000000)
82 SIDHI MP-15-002-070-004/789-C
(BEDUA) 		1715002070NRG24150520230142728 15/05/2023 Rajkali 1715002070WL009465 Rajkali 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577222 Rajkali (000000)
83 SIDHI MP-15-002-070-004/789-C
(BEDUA) 		1715002070NRG24150520230142727 15/05/2023 Rajkali 1715002070WL009465 Rajkali 00468 UBIN0552615 1105 1105 Processed 20/05/2023 787577222 Rajkali (000000)
SubTotal 10608 10608
84 SIDHI MP-15-002-094-002/34
(PANWAR BAGH.) 		1715002000NRG24150520230144600 15/05/2023 shivprasad 1715002WL009571 shivprasad 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577222 shivprasad (000000)
SubTotal 1326 1326
85 SIDHI MP-15-002-018-001/127-B
(SALAIYA) 		1715002018NRG24140520230139593 15/05/2023 Sangeeta Kevat 1715002018WL009139 Sangeeta Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577222 SangeetaKevat (000000)
86 SIDHI MP-15-002-018-001/16-D
(SALAIYA) 		1715002018NRG24140520230139594 15/05/2023 babulal kewat 1715002018WL009139 babulal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577222 babulalkewat (000000)
87 SIDHI MP-15-002-018-001/23-A
(SALAIYA) 		1715002018NRG24140520230139596 15/05/2023 shiv prasad kevat 1715002018WL009139 shiv prasad kevat 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577222 shivprasadkevat (000000)
88 SIDHI MP-15-002-020-008/1122-B
(BAGHMARIYA) 		1715002020NRG24130520230133196 15/05/2023 Pooja Patel 1715002020WL008630 Pooja Patel 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577222 PoojaPatel (000000)
89 SIDHI MP-15-002-020-008/47-A
(BAGHMARIYA) 		1715002020NRG24130520230133200 15/05/2023 sanjeev 1715002020WL008630 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577222 sanjeev (000000)
90 SIDHI MP-15-002-020-008/856-C
(BAGHMARIYA) 		1715002020NRG24130520230133203 15/05/2023 keshkali patel 1715002020WL008630 keshkali patel 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787577222 keshkalipatel (000000)
91 SIDHI MP-15-002-023-002/39
(JHAGARAHA) 		1715002023NRG24150520230141985 15/05/2023 Chotelal Kol 1715002023WL009396 Chotelal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577222 ChotelalKol (000000)
92 SIDHI MP-15-002-047-001/13-A
(KHIRKHORI) 		1715002047NRG24150520230141690 15/05/2023 shyamwati 1715002047WL009316 shyamwati 00602 SBIN0RRMBGB 221 221 Processed 20/05/2023 787577222 shyamwati (000000)
93 SIDHI MP-15-002-054-001/439
(PATEHARAKALA) 		1715002054NRG24150520230141216 15/05/2023 gopi kol 1715002054WL009252 gopi kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577222 gopikol (000000)
94 SIDHI MP-15-002-094-002/331
(PANWAR BAGH.) 		1715002000NRG24150520230144598 15/05/2023 chhotelal rawat 1715002WL009571 chhotelal rawat 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577222 chhotelalrawat (000000)
SubTotal 12376 12376
95 SIDHI MP-15-002-030-001/1148
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141516 15/05/2023 Sonakali Singh 1715002030WL009304 Sonakali Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787577222 SonakaliSingh (000000)
SubTotal 1326 1326
96 SIDHI MP-15-002-018-005/79-A
(SALAIYA) 		1715002018NRG24140520230139608 15/05/2023 Babita kol 1715002018WL009139 Babita kol 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787577222 Babitakol (000000)
97 SIDHI MP-15-002-018-005/79-A
(SALAIYA) 		1715002018NRG24140520230139607 15/05/2023 Babita kol 1715002018WL009139 Babita kol 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787577222 Babitakol (000000)
SubTotal 2652 2652
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_150523FTO_42689 Bank of Baroda BARB0SIDHIX SIDHI 4420
2 SIDHI MP1715002_150523FTO_42689 Bank of Maharastra MAHB0001793 REWA 17017
3 SIDHI MP1715002_150523FTO_42689 Central Bank Of India CBIN0283726 SIDHI 3978
4 SIDHI MP1715002_150523FTO_42689 Indian Bank IDIB000C613 CHOUPHAL 6188
5 SIDHI MP1715002_150523FTO_42689 Indian Bank IDIB000S680 Sidhi 4199
6 SIDHI MP1715002_150523FTO_42689 Punjab National Bank PUNB0323200 SARRA 3094
7 SIDHI MP1715002_150523FTO_42689 State Bank of India SBIN0001262 SIDHI 38454
8 SIDHI MP1715002_150523FTO_42689 State Bank of India SBIN0007644 ADB CHURHAT 7293
9 SIDHI MP1715002_150523FTO_42689 State Bank of India SBIN0012272 SIDHI CITY 2873
10 SIDHI MP1715002_150523FTO_42689 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
11 SIDHI MP1715002_150523FTO_42689 Union Bank of India UBIN0537314 SIDHI MAIN 884
12 SIDHI MP1715002_150523FTO_42689 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 10608
13 SIDHI MP1715002_150523FTO_42689 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
14 SIDHI MP1715002_150523FTO_42689 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326
15 SIDHI MP1715002_150523FTO_42689 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
16 SIDHI MP1715002_150523FTO_42689 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 6851
17 SIDHI MP1715002_150523FTO_42689 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1547
18 SIDHI MP1715002_150523FTO_42689 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
19 SIDHI MP1715002_150523FTO_42689 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 SIDHI MP1715002_150523FTO_42689 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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