Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_120124APB_FTO_428984
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-15-002-028-001/918
(BARI) 		1715002028NRG24120120241121083 12/01/2024 raj kumari yadav 1715002028WL091733 raj kumari yadav 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 684525218 rajkumariyadav BANK OF BARODA(606985)
2 SIDHI MP-15-002-044-001/102-B
(PADKHURI 2) 		1715002044NRG24120120241121875 12/01/2024 vimla jayswal 1715002044WL091835 vimla jayswal 00045 BARB0SIDHIX 6 6 Processed 13/03/2024 684525218 vimlajayswal STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-044-001/108
(PADKHURI 2) 		1715002044NRG24120120241121877 12/01/2024 Chaurasiya Sahu 1715002044WL091835 Chaurasiya Sahu 00045 BARB0SIDHIX 6 6 Processed 13/03/2024 684525218 ChaurasiyaSahu UNION BANK OF INDIA(508500)
4 SIDHI MP-15-002-044-001/122-A
(PADKHURI 2) 		1715002044NRG24120120241121878 12/01/2024 deenbandhu mishra 1715002044WL091835 deenbandhu mishra 00045 BARB0SIDHIX 6 6 Processed 13/03/2024 684525218 deenbandhumishra UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-044-001/151-B
(PADKHURI 2) 		1715002044NRG24120120241121879 12/01/2024 Kaliman Sahu 1715002044WL091835 Kaliman Sahu 00045 BARB0SIDHIX 6 6 Processed 13/03/2024 684525218 KalimanSahu BANK OF BARODA(606985)
6 SIDHI MP-15-002-044-001/188
(PADKHURI 2) 		1715002044NRG24120120241121881 12/01/2024 Brijkishor Dwivedi 1715002044WL091835 Brijkishor Dwivedi 00045 BARB0SIDHIX 6 6 Processed 13/03/2024 684525218 BrijkishorDwivedi BANK OF BARODA(606985)
7 SIDHI MP-15-002-044-001/188
(PADKHURI 2) 		1715002044NRG24120120241121882 12/01/2024 SAROJ DWIVEDI 1715002044WL091835 SAROJ DWIVEDI 00045 BARB0SIDHIX 6 6 Processed 13/03/2024 684525218 SAROJDWIVEDI STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-044-001/207
(PADKHURI 2) 		1715002044NRG24120120241121883 12/01/2024 Shrikant Mishra 1715002044WL091835 Shrikant Mishra 00045 BARB0SIDHIX 6 6 Processed 13/03/2024 684525218 ShrikantMishra STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-044-001/253
(PADKHURI 2) 		1715002044NRG24120120241121887 12/01/2024 rajesh vishwkarma 1715002044WL091835 rajesh vishwkarma 00045 BARB0SIDHIX 6 6 Processed 13/03/2024 684525218 rajeshvishwkarma UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-044-001/27-B
(PADKHURI 2) 		1715002044NRG24120120241121890 12/01/2024 gyanendra mishra 1715002044WL091835 gyanendra mishra 00045 BARB0SIDHIX 6 6 Processed 13/03/2024 684525218 gyanendramishra STATE BANK OF INDIA(508548)
SubTotal 1380 1380
11 SIDHI MP-15-002-044-001/40-B
(PADKHURI 2) 		1715002044NRG24120120241121892 12/01/2024 gappu sahu 1715002044WL091835 gappu sahu 00176 IDIB000S680 6 6 Processed 13/03/2024 684525218 gappusahu CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-044-001/773
(PADKHURI 2) 		1715002044NRG24120120241121897 12/01/2024 Ajay Kumar Vishvakarma 1715002044WL091835 Ajay Kumar Vishvakarma 00176 IDIB000S680 120 120 Processed 13/03/2024 684525218 AjayKumarVishvakarma BANK OF BARODA(606985)
13 SIDHI MP-15-002-092-001/945-B
(PADKHURI 1) 		1715002092NRG24120120241121278 12/01/2024 Omprakash saket 1715002092WL091753 Omprakash saket 00176 IDIB000S680 1224 1224 Processed 13/03/2024 684525218 Omprakashsaket INDIAN BANK(607105)
SubTotal 1350 1350
14 SIDHI MP-15-002-044-001/209-A
(PADKHURI 2) 		1715002044NRG24120120241121886 12/01/2024 KRISHANA KUMAR MISHRA 1715002044WL091835 KRISHANA KUMAR MISHRA 00354 PUNB0642400 6 6 Processed 13/03/2024 684525218 KRISHANAKUMARMISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 6 6
15 SIDHI MP-15-002-008-001/12
(DIHULI) 		1715002008NRG24120120241121447 12/01/2024 soniya 1715002008WL091785 soniya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684525218 soniya INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIDHI MP-15-002-008-001/150
(DIHULI) 		1715002008NRG24120120241121448 12/01/2024 Sardar 1715002008WL091785 Sardar 00415 SBIN0001262 1323 1323 Processed 13/03/2024 684525218 Sardar FINO PAYMENTS BANK LTD(608001)
17 SIDHI MP-15-002-008-001/200-A
(DIHULI) 		1715002008NRG24120120241121449 12/01/2024 MAYAVATI VARMA 1715002008WL091785 MAYAVATI VARMA 00415 SBIN0001262 1323 1323 Processed 13/03/2024 684525218 MAYAVATIVARMA STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-008-001/34
(DIHULI) 		1715002008NRG24120120241121443 12/01/2024 Nathu 1715002008WL091784 Nathu 00415 SBIN0001262 1323 1323 Processed 13/03/2024 684525218 Nathu STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-008-001/37
(DIHULI) 		1715002008NRG24120120241121445 12/01/2024 Ramprakash 1715002008WL091784 Ramprakash 00415 SBIN0001262 1323 1323 Processed 13/03/2024 684525218 Ramprakash STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-044-001/209
(PADKHURI 2) 		1715002044NRG24120120241121885 12/01/2024 sushma mishra 1715002044WL091835 sushma mishra 00415 SBIN0001262 4 4 Processed 13/03/2024 684525218 sushmamishra STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-044-001/278-B
(PADKHURI 2) 		1715002044NRG24120120241121891 12/01/2024 Ashok 1715002044WL091835 Ashok 00415 SBIN0001262 6 6 Processed 13/03/2024 684525218 Ashok UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-044-001/441
(PADKHURI 2) 		1715002044NRG24120120241121893 12/01/2024 rajlakhan vishwkarma 1715002044WL091835 rajlakhan vishwkarma 00415 SBIN0001262 6 6 Processed 13/03/2024 684525218 rajlakhanvishwkarma STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-044-001/729
(PADKHURI 2) 		1715002044NRG24120120241121895 12/01/2024 KAILASH PRASAD SAHU 1715002044WL091835 KAILASH PRASAD SAHU 00415 SBIN0001262 120 120 Processed 13/03/2024 684525218 KAILASHPRASADSAHU MADHYANCHAL GRAMIN BANK(607232)
24 SIDHI MP-15-002-044-002/124-D
(PADKHURI 2) 		1715002092NRG24120120241121257 12/01/2024 vijaybahadur sondhiya 1715002092WL091753 vijaybahadur sondhiya 00415 SBIN0001262 1224 1224 Processed 13/03/2024 684525218 vijaybahadursondhiya STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-092-001/105
(PADKHURI 1) 		1715002092NRG24120120241121279 12/01/2024 Ganesh 1715002092WL091754 Ganesh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684525218 Ganesh STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-092-001/121-D
(PADKHURI 1) 		1715002092NRG24120120241121280 12/01/2024 heera kol 1715002092WL091754 heera kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684525218 heerakol STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-092-001/122
(PADKHURI 1) 		1715002092NRG24120120241121281 12/01/2024 babulal 1715002092WL091754 babulal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684525218 babulal STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-092-001/125-B
(PADKHURI 1) 		1715002092NRG24120120241121258 12/01/2024 Kamlesh 1715002092WL091753 Kamlesh 00415 SBIN0001262 1224 1224 Processed 13/03/2024 684525218 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
29 SIDHI MP-15-002-092-001/145-D
(PADKHURI 1) 		1715002092NRG24120120241121259 12/01/2024 lalita kol 1715002092WL091753 lalita kol 00415 SBIN0001262 1224 1224 Processed 13/03/2024 684525218 lalitakol STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-092-001/150-D
(PADKHURI 1) 		1715002092NRG24120120241121260 12/01/2024 SUmiran kol 1715002092WL091753 SUmiran kol 00415 SBIN0001262 1224 1224 Processed 13/03/2024 684525218 SUmirankol STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-092-001/202-B
(PADKHURI 1) 		1715002092NRG24120120241121261 12/01/2024 chhitrasen yadav 1715002092WL091753 chhitrasen yadav 00415 SBIN0001262 1224 1224 Processed 13/03/2024 684525218 chhitrasenyadav STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-092-001/205
(PADKHURI 1) 		1715002092NRG24120120241121262 12/01/2024 balram yadav 1715002092WL091753 balram yadav 00415 SBIN0001262 1224 1224 Processed 13/03/2024 684525218 balramyadav STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-092-001/244-C
(PADKHURI 1) 		1715002092NRG24120120241121264 12/01/2024 Sunita Yadav 1715002092WL091753 Sunita Yadav 00415 SBIN0001262 1224 1224 Processed 13/03/2024 684525218 SunitaYadav STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-092-001/245-C
(PADKHURI 1) 		1715002092NRG24120120241121265 12/01/2024 kailash saket 1715002092WL091753 kailash saket 00415 SBIN0001262 1224 1224 Processed 13/03/2024 684525218 kailashsaket STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-092-001/270-C
(PADKHURI 1) 		1715002092NRG24120120241121266 12/01/2024 rajrup yadav 1715002092WL091753 rajrup yadav 00415 SBIN0001262 1224 1224 Processed 13/03/2024 684525218 rajrupyadav STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-092-001/306
(PADKHURI 1) 		1715002092NRG24120120241121282 12/01/2024 Jagmohan 1715002092WL091754 Jagmohan 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684525218 Jagmohan STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-092-001/40-C
(PADKHURI 1) 		1715002092NRG24120120241121267 12/01/2024 siyavatee kol 1715002092WL091753 siyavatee kol 00415 SBIN0001262 1224 1224 Processed 13/03/2024 684525218 siyavateekol STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-092-001/435-B
(PADKHURI 1) 		1715002092NRG24120120241121268 12/01/2024 Aradhana Namdev 1715002092WL091753 Aradhana Namdev 00415 SBIN0001262 1224 1224 Processed 13/03/2024 684525218 AradhanaNamdev STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-092-001/745
(PADKHURI 1) 		1715002092NRG24120120241121283 12/01/2024 Rekha gupta 1715002092WL091754 Rekha gupta 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684525218 Rekhagupta INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIDHI MP-15-002-092-001/746
(PADKHURI 1) 		1715002092NRG24120120241121269 12/01/2024 Satybhan prajapati 1715002092WL091753 Satybhan prajapati 00415 SBIN0001262 1224 1224 Processed 13/03/2024 684525218 Satybhanprajapati AXIS BANK(607153)
41 SIDHI MP-15-002-092-001/784-D
(PADKHURI 1) 		1715002092NRG24120120241121270 12/01/2024 vinod saket 1715002092WL091753 vinod saket 00415 SBIN0001262 1224 1224 Processed 13/03/2024 684525218 vinodsaket STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-092-001/794
(PADKHURI 1) 		1715002092NRG24120120241121272 12/01/2024 Vikash yadav 1715002092WL091753 Vikash yadav 00415 SBIN0001262 1224 1224 Processed 13/03/2024 684525218 Vikashyadav STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-092-001/799-C
(PADKHURI 1) 		1715002092NRG24120120241121273 12/01/2024 Sanju yadav 1715002092WL091753 Sanju yadav 00415 SBIN0001262 1224 1224 Processed 13/03/2024 684525218 Sanjuyadav STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-092-001/901-A
(PADKHURI 1) 		1715002092NRG24120120241121285 12/01/2024 HEMRAJ YADAV 1715002092WL091754 HEMRAJ YADAV 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684525218 HEMRAJYADAV STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-092-001/901-B
(PADKHURI 1) 		1715002092NRG24120120241121286 12/01/2024 SANJIV YADAV 1715002092WL091754 SANJIV YADAV 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684525218 SANJIVYADAV STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-092-001/905-A
(PADKHURI 1) 		1715002092NRG24120120241121274 12/01/2024 SHANTI KOL 1715002092WL091753 SHANTI KOL 00415 SBIN0001262 1224 1224 Processed 13/03/2024 684525218 SHANTIKOL STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-092-001/908-A
(PADKHURI 1) 		1715002092NRG24120120241121287 12/01/2024 Rajkumar yadav 1715002092WL091754 Rajkumar yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684525218 Rajkumaryadav STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-092-001/919-D
(PADKHURI 1) 		1715002092NRG24120120241121275 12/01/2024 KAILASH RAWAT 1715002092WL091753 KAILASH RAWAT 00415 SBIN0001262 1224 1224 Processed 13/03/2024 684525218 KAILASHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIDHI MP-15-002-092-001/945
(PADKHURI 1) 		1715002092NRG24120120241121276 12/01/2024 Buddhasen Seket 1715002092WL091753 Buddhasen Seket 00415 SBIN0001262 1224 1224 Processed 13/03/2024 684525218 BuddhasenSeket STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-092-001/945-A
(PADKHURI 1) 		1715002092NRG24120120241121277 12/01/2024 Sakendra Saket 1715002092WL091753 Sakendra Saket 00415 SBIN0001262 1224 1224 Processed 13/03/2024 684525218 SakendraSaket STATE BANK OF INDIA(508548)
SubTotal 40618 40618
51 SIDHI MP-15-002-044-001/441-A
(PADKHURI 2) 		1715002044NRG24120120241121894 12/01/2024 Dheeresh Kumar Vishwakarma 1715002044WL091835 Dheeresh Kumar Vishwakarma 00415 SBIN0012272 120 120 Processed 13/03/2024 684525218 DheereshKumarVishwakarma STATE BANK OF INDIA(508548)
SubTotal 120 120
52 SIDHI MP-15-002-008-001/36
(DIHULI) 		1715002008NRG24120120241121444 12/01/2024 Dadulal kol 1715002008WL091784 Dadulal kol 00415 SBIN0030380 1323 1323 Processed 13/03/2024 684525218 Dadulalkol STATE BANK OF INDIA(508548)
SubTotal 1323 1323
53 SIDHI MP-15-002-028-001/151-A
(BARI) 		1715002028NRG24120120241121075 12/01/2024 RANNOO YADAV 1715002028WL091733 RANNOO YADAV 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684525218 RANNOOYADAV UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-028-001/156
(BARI) 		1715002028NRG24120120241121076 12/01/2024 Shyamsundar yadav 1715002028WL091733 Shyamsundar yadav 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684525218 Shyamsundaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
55 SIDHI MP-15-002-028-001/278-A
(BARI) 		1715002028NRG24120120241121078 12/01/2024 GEETA YADAV 1715002028WL091733 GEETA YADAV 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684525218 GEETAYADAV UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-092-001/244-C
(PADKHURI 1) 		1715002092NRG24120120241121263 12/01/2024 Pradeep yadav 1715002092WL091753 Pradeep yadav 00468 UBIN0537314 1224 1224 Processed 13/03/2024 684525218 Pradeepyadav PUNJAB NATIONAL BANK(508568)
SubTotal 5202 5202
57 SIDHI MP-15-002-028-001/255-D
(BARI) 		1715002028NRG24120120241121077 12/01/2024 pati yadav 1715002028WL091733 pati yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 684525218 patiyadav UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-028-001/278-B
(BARI) 		1715002028NRG24120120241121079 12/01/2024 Yaghyanarayan yadav 1715002028WL091733 Yaghyanarayan yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 684525218 Yaghyanarayanyadav UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-028-001/887
(BARI) 		1715002028NRG24120120241121081 12/01/2024 ravi raj yadav 1715002028WL091733 ravi raj yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 684525218 ravirajyadav UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-028-001/896
(BARI) 		1715002028NRG24120120241121082 12/01/2024 anita yadav 1715002028WL091733 anita yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 684525218 anitayadav UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-090-001/1229-B
(BADHAURA) 		1715002090NRG24120120241120932 12/01/2024 govind prasad mishra 1715002090WL091710 govind prasad mishra 00468 UBIN0543144 1547 1547 Processed 13/03/2024 684525218 govindprasadmishra HDFC BANK LTD(607152)
62 SIDHI MP-15-002-090-001/1319
(BADHAURA) 		1715002090NRG24120120241120933 12/01/2024 Ramashray Vishwakrma 1715002090WL091710 Ramashray Vishwakrma 00468 UBIN0543144 1547 1547 Processed 13/03/2024 684525218 RamashrayVishwakrma UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-090-001/1415
(BADHAURA) 		1715002090NRG24120120241120934 12/01/2024 Pushpa Tiwari 1715002090WL091710 Pushpa Tiwari 00468 UBIN0543144 1547 1547 Processed 13/03/2024 684525218 PushpaTiwari UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-090-001/61-A
(BADHAURA) 		1715002090NRG24120120241120931 12/01/2024 Ramrati Kol 1715002090WL091709 Ramrati Kol 00468 UBIN0543144 1547 1547 Processed 13/03/2024 684525218 RamratiKol STATE BANK OF INDIA(508548)
SubTotal 11492 11492
65 SIDHI MP-15-002-044-001/108
(PADKHURI 2) 		1715002044NRG24120120241121876 12/01/2024 RAMHIT SAHU 1715002044WL091835 RAMHIT SAHU 00468 UBIN0552615 6 6 Processed 13/03/2024 684525218 RAMHITSAHU MADHYANCHAL GRAMIN BANK(607232)
66 SIDHI MP-15-002-044-001/259
(PADKHURI 2) 		1715002044NRG24120120241121889 12/01/2024 Ashish Kumar Dwivedi 1715002044WL091835 Ashish Kumar Dwivedi 00468 UBIN0552615 6 6 Processed 13/03/2024 684525218 AshishKumarDwivedi BANK OF BARODA(606985)
SubTotal 12 12
67 SIDHI MP-15-002-028-001/300
(BARI) 		1715002028NRG24120120241121080 12/01/2024 ghanshyam 1715002028WL091733 ghanshyam 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684525218 ghanshyam UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-028-002/91
(BARI) 		1715002028NRG24120120241121084 12/01/2024 DEEPA SINGH 1715002028WL091733 DEEPA SINGH 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684525218 DEEPASINGH UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-044-001/253
(PADKHURI 2) 		1715002044NRG24120120241121888 12/01/2024 PARVATI VISWAKARMA 1715002044WL091835 PARVATI VISWAKARMA 00468 UBIN0566021 6 6 Processed 13/03/2024 684525218 PARVATIVISWAKARMA BANK OF BARODA(606985)
70 SIDHI MP-15-002-044-001/741
(PADKHURI 2) 		1715002044NRG24120120241121896 12/01/2024 AMIT 1715002044WL091835 AMIT 00468 UBIN0566021 120 120 Processed 13/03/2024 684525218 AMIT UNION BANK OF INDIA(508500)
SubTotal 2778 2778
71 SIDHI MP-15-002-008-001/42-A
(DIHULI) 		1715002008NRG24120120241121446 12/01/2024 Raju 1715002008WL091784 Raju 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 684525218 Raju STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-044-001/16
(PADKHURI 2) 		1715002044NRG24120120241121880 12/01/2024 GitaDevi Sahu 1715002044WL091835 GitaDevi Sahu 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 684525218 GitaDeviSahu MADHYANCHAL GRAMIN BANK(607232)
73 SIDHI MP-15-002-044-001/209
(PADKHURI 2) 		1715002044NRG24120120241121884 12/01/2024 lakshmikant 1715002044WL091835 lakshmikant 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 684525218 lakshmikant BANK OF BARODA(606985)
74 SIDHI MP-15-002-092-001/788-B
(PADKHURI 1) 		1715002092NRG24120120241121271 12/01/2024 mukesh kahar 1715002092WL091753 mukesh kahar 00602 SBIN0RRMBGB 1224 1224 Processed 13/03/2024 684525218 mukeshkahar STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-092-001/795-D
(PADKHURI 1) 		1715002092NRG24120120241121284 12/01/2024 RAMLAL PRAJAPATI 1715002092WL091754 RAMLAL PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684525218 RAMLALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-092-001/946
(PADKHURI 1) 		1715002092NRG24120120241121288 12/01/2024 Ranjana 1715002092WL091754 Ranjana 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684525218 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5211 5211
77 SIDHI MP-15-002-008-001/301-C
(DIHULI) 		1715002008NRG24120120241121450 12/01/2024 Gulbasiya 1715002008WL091785 Gulbasiya 00691 IPOS0000001 1323 1323 Processed 13/03/2024 684525218 Gulbasiya INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIDHI MP-15-002-008-001/335-D
(DIHULI) 		1715002008NRG24120120241121442 12/01/2024 Shakuntala Kol 1715002008WL091784 Shakuntala Kol 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684525218 ShakuntalaKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2428 2428
Total 71920 71920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120124APB_FTO_428984 Bank of Baroda BARB0SIDHIX SIDHI 1380
2 SIDHI MP1715002_120124APB_FTO_428984 Indian Bank IDIB000S680 Sidhi 1350
3 SIDHI MP1715002_120124APB_FTO_428984 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6
4 SIDHI MP1715002_120124APB_FTO_428984 State Bank of India SBIN0001262 SIDHI 40618
5 SIDHI MP1715002_120124APB_FTO_428984 State Bank of India SBIN0012272 SIDHI CITY 120
6 SIDHI MP1715002_120124APB_FTO_428984 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1323
7 SIDHI MP1715002_120124APB_FTO_428984 Union Bank of India UBIN0537314 SIDHI MAIN 5202
8 SIDHI MP1715002_120124APB_FTO_428984 Union Bank of India UBIN0543144 BADAHAURA 11492
9 SIDHI MP1715002_120124APB_FTO_428984 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 12
10 SIDHI MP1715002_120124APB_FTO_428984 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2778
11 SIDHI MP1715002_120124APB_FTO_428984 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3876
12 SIDHI MP1715002_120124APB_FTO_428984 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1323
13 SIDHI MP1715002_120124APB_FTO_428984 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 6
14 SIDHI MP1715002_120124APB_FTO_428984 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6
15 SIDHI MP1715002_120124APB_FTO_428984 India Post Payments Bank IPOS0000001 Sidhi 2428

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