Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:27:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_100423APB_FTO_5504
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-15-002-041-003/110-B
(DOLKOTHAR) 		1715002041NRG23010220231143428 10/04/2023 INDRAKUMARI MOURYA 1715002041WL169838 INDRAKUMARI MOURYA 00045 BARB0SIDHIX 816 816 Processed 16/05/2023 640240372 INDRAKUMARIMOURYA BANK OF BARODA(606985)
SubTotal 816 816
2 SIDHI MP-15-002-041-003/47-C
(DOLKOTHAR) 		1715002041NRG23010220231143516 10/04/2023 BEBI KORI 1715002041WL169838 BEBI KORI 00089 CBIN0283726 816 816 Processed 16/05/2023 640240372 BEBIKORI PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
3 SIDHI MP-15-002-041-003/119-D
(DOLKOTHAR) 		1715002041NRG23010220231143440 10/04/2023 ARTI SAHU 1715002041WL169838 ARTI SAHU 00176 IDIB000S680 816 816 Processed 17/05/2023 640240372 ARTISAHU INDIAN BANK(607105)
4 SIDHI MP-15-002-041-003/119-D
(DOLKOTHAR) 		1715002041NRG23010220231143439 10/04/2023 ARTI SAHU 1715002041WL169838 ARTI SAHU 00176 IDIB000S680 1224 1224 Processed 17/05/2023 640240372 ARTISAHU INDIAN BANK(607105)
5 SIDHI MP-15-002-041-003/1383
(DOLKOTHAR) 		1715002041NRG23010220231143462 10/04/2023 munni singh 1715002041WL169838 munni singh 00176 IDIB000S680 816 816 Processed 16/05/2023 640240372 munnisingh STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-041-003/1383
(DOLKOTHAR) 		1715002041NRG23010220231143461 10/04/2023 munni singh 1715002041WL169838 munni singh 00176 IDIB000S680 1224 1224 Processed 16/05/2023 640240372 munnisingh STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-041-003/1390-A
(DOLKOTHAR) 		1715002041NRG23010220231143477 10/04/2023 rajvati singh 1715002041WL169838 rajvati singh 00176 IDIB000S680 1224 1224 Processed 17/05/2023 640240372 rajvatisingh INDIAN BANK(607105)
8 SIDHI MP-15-002-041-003/1390-A
(DOLKOTHAR) 		1715002041NRG23010220231143476 10/04/2023 rajvati singh 1715002041WL169838 rajvati singh 00176 IDIB000S680 816 816 Processed 17/05/2023 640240372 rajvatisingh INDIAN BANK(607105)
9 SIDHI MP-15-002-041-003/19-C
(DOLKOTHAR) 		1715002041NRG23100420231261525 10/04/2023 sant kumar singh markam 1715002041WL185769 sant kumar singh markam 00176 IDIB000S680 1428 1428 Processed 17/05/2023 640240372 santkumarsinghmarkam UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-041-003/49-C
(DOLKOTHAR) 		1715002041NRG23010220231143520 10/04/2023 NIRMALA KORI 1715002041WL169838 NIRMALA KORI 00176 IDIB000S680 816 816 Processed 17/05/2023 640240372 NIRMALAKORI UNION BANK OF INDIA(508500)
SubTotal 8364 8364
11 SIDHI MP-15-002-041-003/1391-D
(DOLKOTHAR) 		1715002041NRG23010220231143481 10/04/2023 shyamkali 1715002041WL169838 shyamkali 00354 PUNB0642400 816 816 Processed 16/05/2023 640240372 shyamkali PUNJAB NATIONAL BANK(508568)
12 SIDHI MP-15-002-041-003/1392-B
(DOLKOTHAR) 		1715002041NRG23010220231143484 10/04/2023 rajmani yadav 1715002041WL169838 rajmani yadav 00354 PUNB0642400 816 816 Processed 16/05/2023 640240372 rajmaniyadav AXIS BANK(607153)
13 SIDHI MP-15-002-067-002/1132
(PADARI) 		1715002067NRG23100320231197743 10/04/2023 RAJESH KUMAR DUBEY 1715002067WL178807 RAJESH KUMAR DUBEY 00354 PUNB0642400 3060 3060 Processed 17/05/2023 640240372 RAJESHKUMARDUBEY UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-067-002/1132
(PADARI) 		1715002067NRG23100320231197742 10/04/2023 RAJESH KUMAR DUBEY 1715002067WL178807 RAJESH KUMAR DUBEY 00354 PUNB0642400 3060 3060 Processed 17/05/2023 640240372 RAJESHKUMARDUBEY UNION BANK OF INDIA(508500)
SubTotal 7752 7752
15 SIDHI MP-15-002-041-003/113-B
(DOLKOTHAR) 		1715002041NRG23010220231143436 10/04/2023 MUNNI KORI 1715002041WL169838 MUNNI KORI 00415 SBIN0001262 816 816 Processed 16/05/2023 640240372 MUNNIKORI STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-041-003/1386
(DOLKOTHAR) 		1715002041NRG23010220231143468 10/04/2023 chandrashekhar singh 1715002041WL169838 chandrashekhar singh 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640240372 chandrashekharsingh STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-041-003/1386
(DOLKOTHAR) 		1715002041NRG23010220231143467 10/04/2023 chandrashekhar singh 1715002041WL169838 chandrashekhar singh 00415 SBIN0001262 816 816 Processed 16/05/2023 640240372 chandrashekharsingh STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-041-003/24-A
(DOLKOTHAR) 		1715002041NRG23100420231261531 10/04/2023 anandbahadur singh 1715002041WL185769 anandbahadur singh 00415 SBIN0001262 1428 1428 Processed 16/05/2023 640240372 anandbahadursingh STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-041-003/49-B
(DOLKOTHAR) 		1715002041NRG23010220231143519 10/04/2023 MAMTA KORI 1715002041WL169838 MAMTA KORI 00415 SBIN0001262 816 816 Processed 16/05/2023 640240372 MAMTAKORI STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-058-002/90
(SATNARAPAWAI) 		1715002058NRG23141220220972362 10/04/2023 Babulal 1715002058WL144970 Babulal 00415 SBIN0001262 2448 2448 Processed 16/05/2023 640240372 Babulal STATE BANK OF INDIA(508548)
SubTotal 7548 7548
21 SIDHI MP-15-002-041-003/23-D
(DOLKOTHAR) 		1715002041NRG23100420231261530 10/04/2023 pramila singh gond 1715002041WL185769 pramila singh gond 00415 SBIN0007644 1428 1428 Processed 16/05/2023 640240372 pramilasinghgond STATE BANK OF INDIA(508548)
SubTotal 1428 1428
22 SIDHI MP-15-002-041-003/60-B
(DOLKOTHAR) 		1715002041NRG23010220231143526 10/04/2023 GEETA KORI 1715002041WL169838 GEETA KORI 00468 UBIN0537314 816 816 Processed 16/05/2023 640240372 GEETAKORI INDUSIND BANK(607189)
SubTotal 816 816
23 SIDHI MP-15-002-041-003/1117
(DOLKOTHAR) 		1715002041NRG23100420231261504 10/04/2023 arpana singh 1715002041WL185769 arpana singh 00468 UBIN0554839 1224 1224 Processed 17/05/2023 640240372 arpanasingh INDIAN BANK(607105)
SubTotal 1224 1224
24 SIDHI MP-15-002-041-003/1010
(DOLKOTHAR) 		1715002041NRG23010220231143405 10/04/2023 Ambar 1715002041WL169838 Ambar 00468 UBIN0569836 1224 1224 Processed 17/05/2023 640240372 Ambar UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-041-003/1016
(DOLKOTHAR) 		1715002041NRG23010220231143407 10/04/2023 Shanti 1715002041WL169838 Shanti 00468 UBIN0569836 816 816 Processed 17/05/2023 640240372 Shanti UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-041-003/1016
(DOLKOTHAR) 		1715002041NRG23100420231261498 10/04/2023 Shanti 1715002041WL185769 Shanti 00468 UBIN0569836 1428 1428 Processed 17/05/2023 640240372 Shanti UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-041-003/1059
(DOLKOTHAR) 		1715002041NRG23010220231143415 10/04/2023 Sheela 1715002041WL169838 Sheela 00468 UBIN0569836 816 816 Processed 17/05/2023 640240372 Sheela UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-041-003/1084
(DOLKOTHAR) 		1715002041NRG23010220231143425 10/04/2023 Kiran Singh 1715002041WL169838 Kiran Singh 00468 UBIN0569836 1224 1224 Processed 17/05/2023 640240372 KiranSingh UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-041-003/1084
(DOLKOTHAR) 		1715002041NRG23010220231143424 10/04/2023 Kiran Singh 1715002041WL169838 Kiran Singh 00468 UBIN0569836 816 816 Processed 17/05/2023 640240372 KiranSingh UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-041-003/1108
(DOLKOTHAR) 		1715002041NRG23010220231143432 10/04/2023 raj kumar singh 1715002041WL169838 raj kumar singh 00468 UBIN0569836 816 816 Processed 17/05/2023 640240372 rajkumarsingh UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-041-003/1108
(DOLKOTHAR) 		1715002041NRG23100420231261502 10/04/2023 raj kumar singh 1715002041WL185769 raj kumar singh 00468 UBIN0569836 1428 1428 Processed 17/05/2023 640240372 rajkumarsingh UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-041-003/1152
(DOLKOTHAR) 		1715002041NRG23131220220968901 10/04/2023 sunil kumar jaiswal 1715002041WL144393 sunil kumar jaiswal 00468 UBIN0569836 1224 1224 Processed 17/05/2023 640240372 sunilkumarjaiswal UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-041-003/1235
(DOLKOTHAR) 		1715002041NRG23010220231143444 10/04/2023 chitrabhan singh 1715002041WL169838 chitrabhan singh 00468 UBIN0569836 1224 1224 Processed 17/05/2023 640240372 chitrabhansingh UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-041-003/1235
(DOLKOTHAR) 		1715002041NRG23010220231143443 10/04/2023 chitrabhan singh 1715002041WL169838 chitrabhan singh 00468 UBIN0569836 816 816 Processed 17/05/2023 640240372 chitrabhansingh UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-041-003/1361
(DOLKOTHAR) 		1715002041NRG23010220231143452 10/04/2023 Radha singh 1715002041WL169838 Radha singh 00468 UBIN0569836 816 816 Processed 17/05/2023 640240372 Radhasingh UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-041-003/1361
(DOLKOTHAR) 		1715002041NRG23010220231143451 10/04/2023 Radha singh 1715002041WL169838 Radha singh 00468 UBIN0569836 1224 1224 Processed 17/05/2023 640240372 Radhasingh UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-041-003/1384
(DOLKOTHAR) 		1715002041NRG23010220231143464 10/04/2023 Mahendra singh 1715002041WL169838 Mahendra singh 00468 UBIN0569836 1224 1224 Processed 17/05/2023 640240372 Mahendrasingh UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-041-003/1384
(DOLKOTHAR) 		1715002041NRG23010220231143463 10/04/2023 Mahendra singh 1715002041WL169838 Mahendra singh 00468 UBIN0569836 816 816 Processed 17/05/2023 640240372 Mahendrasingh UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-041-003/1385
(DOLKOTHAR) 		1715002041NRG23010220231143466 10/04/2023 rajvati singh 1715002041WL169838 rajvati singh 00468 UBIN0569836 816 816 Processed 16/05/2023 640240372 rajvatisingh INDUSIND BANK(607189)
40 SIDHI MP-15-002-041-003/1385
(DOLKOTHAR) 		1715002041NRG23010220231143465 10/04/2023 rajvati singh 1715002041WL169838 rajvati singh 00468 UBIN0569836 1224 1224 Processed 16/05/2023 640240372 rajvatisingh INDUSIND BANK(607189)
41 SIDHI MP-15-002-041-003/1391
(DOLKOTHAR) 		1715002041NRG23010220231143479 10/04/2023 parvati yadav 1715002041WL169838 parvati yadav 00468 UBIN0569836 816 816 Processed 17/05/2023 640240372 parvatiyadav UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-041-003/1391
(DOLKOTHAR) 		1715002041NRG23010220231143478 10/04/2023 parvati yadav 1715002041WL169838 parvati yadav 00468 UBIN0569836 1224 1224 Processed 17/05/2023 640240372 parvatiyadav UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-041-003/1392
(DOLKOTHAR) 		1715002041NRG23010220231143482 10/04/2023 bechan singh 1715002041WL169838 bechan singh 00468 UBIN0569836 816 816 Processed 17/05/2023 640240372 bechansingh FINO PAYMENTS BANK LTD(608001)
44 SIDHI MP-15-002-041-003/1392-C
(DOLKOTHAR) 		1715002041NRG23010220231143486 10/04/2023 chandravati singh 1715002041WL169838 chandravati singh 00468 UBIN0569836 1224 1224 Processed 17/05/2023 640240372 chandravatisingh UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-041-003/1392-C
(DOLKOTHAR) 		1715002041NRG23010220231143485 10/04/2023 chandravati singh 1715002041WL169838 chandravati singh 00468 UBIN0569836 816 816 Processed 17/05/2023 640240372 chandravatisingh UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-041-003/1392-D
(DOLKOTHAR) 		1715002041NRG23010220231143487 10/04/2023 brijnandan yadav 1715002041WL169838 brijnandan yadav 00468 UBIN0569836 816 816 Processed 17/05/2023 640240372 brijnandanyadav MADHYANCHAL GRAMIN BANK(607232)
47 SIDHI MP-15-002-041-003/1393-D
(DOLKOTHAR) 		1715002041NRG23010220231143491 10/04/2023 suresh kumar prajapati 1715002041WL169838 suresh kumar prajapati 00468 UBIN0569836 816 816 Processed 17/05/2023 640240372 sureshkumarprajapati UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-041-003/1398-A
(DOLKOTHAR) 		1715002041NRG23010220231143496 10/04/2023 gendlal singh 1715002041WL169838 gendlal singh 00468 UBIN0569836 816 816 Processed 17/05/2023 640240372 gendlalsingh UNION BANK OF INDIA(508500)
49 SIDHI MP-15-002-041-003/1399-A
(DOLKOTHAR) 		1715002041NRG23010220231143497 10/04/2023 suman singh 1715002041WL169838 suman singh 00468 UBIN0569836 816 816 Processed 17/05/2023 640240372 sumansingh UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-041-003/1400-A
(DOLKOTHAR) 		1715002041NRG23010220231143499 10/04/2023 premvati singh 1715002041WL169838 premvati singh 00468 UBIN0569836 1224 1224 Processed 17/05/2023 640240372 premvatisingh UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-041-003/1400-A
(DOLKOTHAR) 		1715002041NRG23010220231143498 10/04/2023 premvati singh 1715002041WL169838 premvati singh 00468 UBIN0569836 816 816 Processed 17/05/2023 640240372 premvatisingh UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-041-003/1400-B
(DOLKOTHAR) 		1715002041NRG23010220231143500 10/04/2023 taravati singh 1715002041WL169838 taravati singh 00468 UBIN0569836 816 816 Processed 17/05/2023 640240372 taravatisingh UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-041-003/22-B
(DOLKOTHAR) 		1715002041NRG23100420231261526 10/04/2023 sushila yadav 1715002041WL185769 sushila yadav 00468 UBIN0569836 1428 1428 Processed 17/05/2023 640240372 sushilayadav UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-041-003/22-D
(DOLKOTHAR) 		1715002041NRG23100420231261527 10/04/2023 chhotelal singh 1715002041WL185769 chhotelal singh 00468 UBIN0569836 1428 1428 Processed 17/05/2023 640240372 chhotelalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIDHI MP-15-002-041-003/23-A
(DOLKOTHAR) 		1715002041NRG23100420231261528 10/04/2023 anil kumar sahu 1715002041WL185769 anil kumar sahu 00468 UBIN0569836 1428 1428 Processed 17/05/2023 640240372 anilkumarsahu UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-041-003/24-C
(DOLKOTHAR) 		1715002041NRG23100420231261533 10/04/2023 bahadur singh 1715002041WL185769 bahadur singh 00468 UBIN0569836 1428 1428 Processed 17/05/2023 640240372 bahadursingh UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-041-003/25-A
(DOLKOTHAR) 		1715002041NRG23100420231261535 10/04/2023 santosh singh 1715002041WL185769 santosh singh 00468 UBIN0569836 1428 1428 Processed 17/05/2023 640240372 santoshsingh UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-041-003/49-D
(DOLKOTHAR) 		1715002041NRG23010220231143521 10/04/2023 RAMKUMAR KUMAR KORI 1715002041WL169838 RAMKUMAR KUMAR KORI 00468 UBIN0569836 816 816 Processed 17/05/2023 640240372 RAMKUMARKUMARKORI UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-041-003/73-C
(DOLKOTHAR) 		1715002041NRG23010220231143528 10/04/2023 seeta yadav 1715002041WL169838 seeta yadav 00468 UBIN0569836 816 816 Processed 17/05/2023 640240372 seetayadav UNION BANK OF INDIA(508500)
SubTotal 37740 37740
60 SIDHI MP-15-002-041-003/103-D
(DOLKOTHAR) 		1715002041NRG23010220231143408 10/04/2023 RAMWATI KORI 1715002041WL169838 RAMWATI KORI 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640240372 RAMWATIKORI MADHYANCHAL GRAMIN BANK(607232)
61 SIDHI MP-15-002-041-003/1038
(DOLKOTHAR) 		1715002041NRG23010220231143410 10/04/2023 Lallu 1715002041WL169838 Lallu 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640240372 Lallu MADHYANCHAL GRAMIN BANK(607232)
62 SIDHI MP-15-002-041-003/1038
(DOLKOTHAR) 		1715002041NRG23100420231261499 10/04/2023 Lallu 1715002041WL185769 Lallu 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640240372 Lallu MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-041-003/1052
(DOLKOTHAR) 		1715002041NRG23010220231143411 10/04/2023 Lalan 1715002041WL169838 Lalan 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640240372 Lalan MADHYANCHAL GRAMIN BANK(607232)
64 SIDHI MP-15-002-041-003/1054
(DOLKOTHAR) 		1715002041NRG23010220231143412 10/04/2023 Priyanka 1715002041WL169838 Priyanka 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640240372 Priyanka MADHYANCHAL GRAMIN BANK(607232)
65 SIDHI MP-15-002-041-003/1079
(DOLKOTHAR) 		1715002041NRG23010220231143421 10/04/2023 babbi 1715002041WL169838 babbi 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640240372 babbi INDIAN BANK(607105)
66 SIDHI MP-15-002-041-003/1079
(DOLKOTHAR) 		1715002041NRG23010220231143419 10/04/2023 babbi 1715002041WL169838 babbi 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640240372 babbi INDIAN BANK(607105)
67 SIDHI MP-15-002-041-003/110-D
(DOLKOTHAR) 		1715002041NRG23010220231143429 10/04/2023 SHIV BAHADUR YADAV 1715002041WL169838 SHIV BAHADUR YADAV 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640240372 SHIVBAHADURYADAV UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-041-003/113-C
(DOLKOTHAR) 		1715002041NRG23010220231143437 10/04/2023 RANGNATH SINGH 1715002041WL169838 RANGNATH SINGH 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640240372 RANGNATHSINGH UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-041-003/1197
(DOLKOTHAR) 		1715002041NRG23010220231143442 10/04/2023 jagmohan singh 1715002041WL169838 jagmohan singh 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640240372 jagmohansingh MADHYANCHAL GRAMIN BANK(607232)
70 SIDHI MP-15-002-041-003/1197
(DOLKOTHAR) 		1715002041NRG23131220220968902 10/04/2023 jagmohan singh 1715002041WL144393 jagmohan singh 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640240372 jagmohansingh MADHYANCHAL GRAMIN BANK(607232)
71 SIDHI MP-15-002-041-003/1336
(DOLKOTHAR) 		1715002041NRG23250120231116496 10/04/2023 rajvali singh 1715002041WL166595 rajvali singh 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640240372 rajvalisingh UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-041-003/1336
(DOLKOTHAR) 		1715002041NRG23250120231116495 10/04/2023 rajvali singh 1715002041WL166595 rajvali singh 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640240372 rajvalisingh UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-041-003/1360
(DOLKOTHAR) 		1715002041NRG23010220231143450 10/04/2023 lakshiman singh 1715002041WL169838 lakshiman singh 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640240372 lakshimansingh UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-041-003/1360
(DOLKOTHAR) 		1715002041NRG23010220231143449 10/04/2023 lakshiman singh 1715002041WL169838 lakshiman singh 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640240372 lakshimansingh UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-041-003/1367
(DOLKOTHAR) 		1715002041NRG23250120231116503 10/04/2023 man singh 1715002041WL166596 man singh 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640240372 mansingh MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-041-003/1367
(DOLKOTHAR) 		1715002041NRG23250120231116502 10/04/2023 man singh 1715002041WL166596 man singh 00602 SBIN0RRMBGB 3264 3264 Processed 17/05/2023 640240372 mansingh MADHYANCHAL GRAMIN BANK(607232)
77 SIDHI MP-15-002-041-003/1376
(DOLKOTHAR) 		1715002041NRG23010220231143456 10/04/2023 manoj kumar singh 1715002041WL169838 manoj kumar singh 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640240372 manojkumarsingh UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-041-003/1380
(DOLKOTHAR) 		1715002041NRG23010220231143458 10/04/2023 ramlallu singh 1715002041WL169838 ramlallu singh 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640240372 ramlallusingh UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-041-003/1382
(DOLKOTHAR) 		1715002041NRG23010220231143460 10/04/2023 jaymanti singh 1715002041WL169838 jaymanti singh 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640240372 jaymantisingh UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-041-003/1382
(DOLKOTHAR) 		1715002041NRG23010220231143459 10/04/2023 jaymanti singh 1715002041WL169838 jaymanti singh 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640240372 jaymantisingh UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-041-003/1389
(DOLKOTHAR) 		1715002041NRG23010220231143473 10/04/2023 basant lal yadav 1715002041WL169838 basant lal yadav 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640240372 basantlalyadav MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-041-003/1389
(DOLKOTHAR) 		1715002041NRG23010220231143472 10/04/2023 basant lal yadav 1715002041WL169838 basant lal yadav 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640240372 basantlalyadav MADHYANCHAL GRAMIN BANK(607232)
83 SIDHI MP-15-002-041-003/1392
(DOLKOTHAR) 		1715002041NRG23010220231143483 10/04/2023 seeta singh 1715002041WL169838 seeta singh 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 640240372 seetasingh INDUSIND BANK(607189)
84 SIDHI MP-15-002-041-003/1396
(DOLKOTHAR) 		1715002041NRG23010220231143494 10/04/2023 patiraj singh 1715002041WL169838 patiraj singh 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640240372 patirajsingh MADHYANCHAL GRAMIN BANK(607232)
85 SIDHI MP-15-002-041-003/24-A
(DOLKOTHAR) 		1715002041NRG23100420231261532 10/04/2023 gudiya singh 1715002041WL185769 gudiya singh 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 640240372 gudiyasingh INDUSIND BANK(607189)
86 SIDHI MP-15-002-041-003/48-B
(DOLKOTHAR) 		1715002041NRG23010220231143517 10/04/2023 KESHKALI KORI 1715002041WL169838 KESHKALI KORI 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640240372 KESHKALIKORI MADHYANCHAL GRAMIN BANK(607232)
87 SIDHI MP-15-002-041-003/61-D
(DOLKOTHAR) 		1715002041NRG23010220231143527 10/04/2023 MITHILESH KUMAR KORI 1715002041WL169838 MITHILESH KUMAR KORI 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640240372 MITHILESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34476 34476
Total 100980 100980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_100423APB_FTO_5504 Bank of Baroda BARB0SIDHIX SIDHI 816
2 SIDHI MP1715002_100423APB_FTO_5504 Central Bank Of India CBIN0283726 SIDHI 816
3 SIDHI MP1715002_100423APB_FTO_5504 Indian Bank IDIB000S680 Sidhi 8364
4 SIDHI MP1715002_100423APB_FTO_5504 Punjab National Bank PUNB0642400 SIDHI JABALPUR 7752
5 SIDHI MP1715002_100423APB_FTO_5504 State Bank of India SBIN0001262 SIDHI 7548
6 SIDHI MP1715002_100423APB_FTO_5504 State Bank of India SBIN0007644 ADB CHURHAT 1428
7 SIDHI MP1715002_100423APB_FTO_5504 Union Bank of India UBIN0537314 SIDHI MAIN 816
8 SIDHI MP1715002_100423APB_FTO_5504 Union Bank of India UBIN0554839 KUSMI 1224
9 SIDHI MP1715002_100423APB_FTO_5504 Union Bank of India UBIN0569836 Tikari dist.Sidhi 14688
10 SIDHI MP1715002_100423APB_FTO_5504 Union Bank of India UBIN0569836 TIKRI 23052
11 SIDHI MP1715002_100423APB_FTO_5504 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 34476

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