Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_090823FTO_212236
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-15-002-056-001/1177
(MAHARAJPUR) 		1715002056NRG24090820230577351 09/08/2023 JANAK LAL PRAJAPATI 1715002056WL044298 JANAK LAL PRAJAPATI 00045 BARB0SIDHIX 1326 1326 Processed 15/08/2023 534307002 JANAKLALPRAJAPATI (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-070-004/123-D
(BEDUA) 		1715002070NRG24090820230577904 09/08/2023 chandra pratap tiwari 1715002070WL044344 chandra pratap tiwari 00051 MAHB0001793 3094 3094 Processed 15/08/2023 534307002 chandraprataptiwari (000000)
SubTotal 3094 3094
3 SIDHI MP-15-002-036-002/716
(BARMANI) 		1715002036NRG24090820230577268 09/08/2023 Satyendra Kumar Gupta 1715002036WL044295 Satyendra Kumar Gupta 00078 CNRB0003944 1105 1105 Processed 15/08/2023 534307002 SatyendraKumarGupta (000000)
4 SIDHI MP-15-002-056-001/1169
(MAHARAJPUR) 		1715002056NRG24090820230577349 09/08/2023 GAURAV PANDEY 1715002056WL044298 GAURAV PANDEY 00078 CNRB0003944 1326 1326 Processed 15/08/2023 534307002 GAURAVPANDEY (000000)
5 SIDHI MP-15-002-102-001/215
(BATAULI) 		1715002102NRG24090820230578245 09/08/2023 kamlesh jayaswal 1715002102WL044388 kamlesh jayaswal 00078 CNRB0003944 1326 1326 Processed 15/08/2023 534307002 kamleshjayaswal (000000)
SubTotal 3757 3757
6 SIDHI MP-15-002-042-001/7-B
(KARIMATI) 		1715002042NRG24090820230579155 09/08/2023 SANU PRAJAPATI 1715002042WL044481 SANU PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 15/08/2023 534307002 SANUPRAJAPATI (000000)
7 SIDHI MP-15-002-086-001/1380
(PATEHARAKHURD) 		1715002086NRG24080820230576366 09/08/2023 saroj jaiswal 1715002086WL044181 saroj jaiswal 00089 CBIN0283726 442 442 Processed 15/08/2023 534307002 sarojjaiswal (000000)
8 SIDHI MP-15-002-086-001/1442
(PATEHARAKHURD) 		1715002086NRG24080820230576364 09/08/2023 munni kol 1715002086WL044180 munni kol 00089 CBIN0283726 1326 1326 Processed 15/08/2023 534307002 munnikol (000000)
9 SIDHI MP-15-002-086-001/282
(PATEHARAKHURD) 		1715002086NRG24080820230576365 09/08/2023 khelani kol 1715002086WL044180 khelani kol 00089 CBIN0283726 1326 1326 Processed 15/08/2023 534307002 khelanikol (000000)
10 SIDHI MP-15-002-086-002/1264
(PATEHARAKHURD) 		1715002086NRG24080820230576372 09/08/2023 harinath kol 1715002086WL044182 harinath kol 00089 CBIN0283726 1326 1326 Processed 15/08/2023 534307002 harinathkol (000000)
11 SIDHI MP-15-002-086-002/1278
(PATEHARAKHURD) 		1715002086NRG24080820230576373 09/08/2023 maniraj kol 1715002086WL044182 maniraj kol 00089 CBIN0283726 1326 1326 Processed 15/08/2023 534307002 manirajkol (000000)
12 SIDHI MP-15-002-086-002/1346
(PATEHARAKHURD) 		1715002086NRG24080820230576370 09/08/2023 sukwariya kol 1715002086WL044181 sukwariya kol 00089 CBIN0283726 1326 1326 Processed 15/08/2023 534307002 sukwariyakol (000000)
SubTotal 8398 8398
13 SIDHI MP-15-002-070-002/890-B
(BEDUA) 		1715002070NRG24090820230577876 09/08/2023 kamleshwar 1715002070WL044341 kamleshwar 00152 HDFC0001779 3094 3094 Processed 15/08/2023 534307002 kamleshwar (000000)
14 SIDHI MP-15-002-070-002/890-B
(BEDUA) 		1715002070NRG24090820230577875 09/08/2023 kamleshwar 1715002070WL044341 kamleshwar 00152 HDFC0001779 3094 3094 Processed 15/08/2023 534307002 kamleshwar (000000)
15 SIDHI MP-15-002-070-002/890-B
(BEDUA) 		1715002070NRG24090820230577874 09/08/2023 kamleshwar 1715002070WL044341 kamleshwar 00152 HDFC0001779 3094 3094 Processed 15/08/2023 534307002 kamleshwar (000000)
16 SIDHI MP-15-002-070-002/890-B
(BEDUA) 		1715002070NRG24090820230577873 09/08/2023 kamleshwar 1715002070WL044341 kamleshwar 00152 HDFC0001779 3094 3094 Processed 15/08/2023 534307002 kamleshwar (000000)
17 SIDHI MP-15-002-070-002/890-B
(BEDUA) 		1715002070NRG24090820230577872 09/08/2023 kamleshwar 1715002070WL044341 kamleshwar 00152 HDFC0001779 3094 3094 Processed 15/08/2023 534307002 kamleshwar (000000)
18 SIDHI MP-15-002-070-002/892-B
(BEDUA) 		1715002070NRG24090820230578316 09/08/2023 rajesh 1715002070WL044396 rajesh 00152 HDFC0001779 3094 3094 Processed 15/08/2023 534307002 rajesh (000000)
19 SIDHI MP-15-002-070-002/892-B
(BEDUA) 		1715002070NRG24090820230578315 09/08/2023 rajesh 1715002070WL044396 rajesh 00152 HDFC0001779 3094 3094 Processed 15/08/2023 534307002 rajesh (000000)
20 SIDHI MP-15-002-070-002/892-B
(BEDUA) 		1715002070NRG24090820230578314 09/08/2023 rajesh 1715002070WL044396 rajesh 00152 HDFC0001779 3094 3094 Processed 15/08/2023 534307002 rajesh (000000)
21 SIDHI MP-15-002-070-002/892-B
(BEDUA) 		1715002070NRG24090820230578313 09/08/2023 rajesh 1715002070WL044396 rajesh 00152 HDFC0001779 3094 3094 Processed 15/08/2023 534307002 rajesh (000000)
SubTotal 27846 27846
22 SIDHI MP-15-002-029-001/1820
(CHAUPHALPAWAI) 		1715002029NRG24090820230578127 09/08/2023 RAJ KARAN 1715002029WL044373 RAJ KARAN 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534307002 RAJKARAN (000000)
23 SIDHI MP-15-002-029-001/194-C
(CHAUPHALPAWAI) 		1715002029NRG24090820230578132 09/08/2023 GENDIYA 1715002029WL044373 GENDIYA 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534307002 GENDIYA (000000)
24 SIDHI MP-15-002-029-001/94-A
(CHAUPHALPAWAI) 		1715002029NRG24090820230578133 09/08/2023 MAN SINGH 1715002029WL044373 MAN SINGH 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534307002 MANSINGH (000000)
25 SIDHI MP-15-002-030-003/245
(CHAUPHALKOTHAR) 		1715002030NRG24090820230577862 09/08/2023 Prembahadur Jayswal 1715002030WL044337 Prembahadur Jayswal 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534307002 PrembahadurJayswal (000000)
26 SIDHI MP-15-002-036-002/507
(BARMANI) 		1715002036NRG24090820230577236 09/08/2023 shivratan singh 1715002036WL044295 shivratan singh 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534307002 shivratansingh (000000)
27 SIDHI MP-15-002-036-002/583
(BARMANI) 		1715002036NRG24090820230577250 09/08/2023 PANKAJ SINGH 1715002036WL044295 PANKAJ SINGH 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534307002 PANKAJSINGH (000000)
28 SIDHI MP-15-002-036-002/598
(BARMANI) 		1715002036NRG24090820230577254 09/08/2023 Bansh Bahadur 1715002036WL044295 Bansh Bahadur 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534307002 BanshBahadur (000000)
29 SIDHI MP-15-002-036-002/697
(BARMANI) 		1715002036NRG24090820230577260 09/08/2023 Asha 1715002036WL044295 Asha 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534307002 Asha (000000)
30 SIDHI MP-15-002-036-002/700
(BARMANI) 		1715002036NRG24090820230577262 09/08/2023 Samarbahadur Singh 1715002036WL044295 Samarbahadur Singh 00176 IDIB000C613 1105 1105 Processed 15/08/2023 534307002 SamarbahadurSingh (000000)
31 SIDHI MP-15-002-042-001/1-B
(KARIMATI) 		1715002042NRG24090820230579138 09/08/2023 Geeta prajapati 1715002042WL044481 Geeta prajapati 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534307002 Geetaprajapati (000000)
32 SIDHI MP-15-002-042-001/18-D
(KARIMATI) 		1715002042NRG24090820230579140 09/08/2023 Radha Yadav 1715002042WL044481 Radha Yadav 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534307002 RadhaYadav (000000)
33 SIDHI MP-15-002-042-003/3-A
(KARIMATI) 		1715002042NRG24090820230579165 09/08/2023 Sita sharn 1715002042WL044481 Sita sharn 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534307002 Sitasharn (000000)
34 SIDHI MP-15-002-042-003/68-C
(KARIMATI) 		1715002042NRG24090820230579168 09/08/2023 Swailal Singh 1715002042WL044481 Swailal Singh 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534307002 SwailalSingh (000000)
35 SIDHI MP-15-002-042-003/68-C
(KARIMATI) 		1715002042NRG24090820230579167 09/08/2023 Swailal Singh 1715002042WL044481 Swailal Singh 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534307002 SwailalSingh (000000)
36 SIDHI MP-15-002-042-003/86-A
(KARIMATI) 		1715002042NRG24090820230579170 09/08/2023 udaybhan 1715002042WL044481 udaybhan 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534307002 udaybhan (000000)
37 SIDHI MP-15-002-042-003/86-A
(KARIMATI) 		1715002042NRG24090820230579171 09/08/2023 udaybhan 1715002042WL044481 udaybhan 00176 IDIB000C613 1326 1326 Processed 15/08/2023 534307002 udaybhan (000000)
SubTotal 20111 20111
38 SIDHI MP-15-002-061-002/960-C
(BISUNITOLA) 		1715002061NRG24090820230578108 09/08/2023 Ranglal 1715002061WL044369 Ranglal 00176 IDIB000S680 3094 3094 Processed 15/08/2023 534307002 Ranglal (000000)
39 SIDHI MP-15-002-070-002/181-B
(BEDUA) 		1715002070NRG24090820230577923 09/08/2023 rinki 1715002070WL044350 rinki 00176 IDIB000S680 2873 2873 Processed 15/08/2023 534307002 rinki (000000)
40 SIDHI MP-15-002-070-002/181-B
(BEDUA) 		1715002070NRG24090820230577922 09/08/2023 rinki 1715002070WL044350 rinki 00176 IDIB000S680 2873 2873 Processed 15/08/2023 534307002 rinki (000000)
41 SIDHI MP-15-002-070-002/181-B
(BEDUA) 		1715002070NRG24090820230577921 09/08/2023 rinki 1715002070WL044350 rinki 00176 IDIB000S680 2873 2873 Processed 15/08/2023 534307002 rinki (000000)
42 SIDHI MP-15-002-070-002/181-B
(BEDUA) 		1715002070NRG24090820230577920 09/08/2023 rinki 1715002070WL044350 rinki 00176 IDIB000S680 2873 2873 Processed 15/08/2023 534307002 rinki (000000)
43 SIDHI MP-15-002-070-002/181-B
(BEDUA) 		1715002070NRG24090820230577919 09/08/2023 rinki 1715002070WL044350 rinki 00176 IDIB000S680 2873 2873 Processed 15/08/2023 534307002 rinki (000000)
44 SIDHI MP-15-002-070-002/181-B
(BEDUA) 		1715002070NRG24090820230577918 09/08/2023 rinki 1715002070WL044350 rinki 00176 IDIB000S680 2873 2873 Processed 15/08/2023 534307002 rinki (000000)
45 SIDHI MP-15-002-073-002/185-D
(BHAMRAHA) 		1715002073NRG24090820230578287 09/08/2023 MANOJ KUMAR MISHRA 1715002073WL044395 MANOJ KUMAR MISHRA 00176 IDIB000S680 1323 1323 Processed 15/08/2023 534307002 MANOJKUMARMISHRA (000000)
46 SIDHI MP-15-002-086-001/1385
(PATEHARAKHURD) 		1715002086NRG24080820230576367 09/08/2023 babbu singh 1715002086WL044181 babbu singh 00176 IDIB000S680 1326 1326 Processed 15/08/2023 534307002 babbusingh (000000)
SubTotal 22981 22981
47 SIDHI MP-15-002-056-001/1133
(MAHARAJPUR) 		1715002056NRG24090820230577380 09/08/2023 Ramkrushna 1715002056WL044307 Ramkrushna 00354 PUNB0642400 1105 1105 Processed 15/08/2023 534307002 Ramkrushna (000000)
SubTotal 1105 1105
48 SIDHI MP-15-002-019-001/1403
(BARHAUNA) 		1715002019NRG24080820230576382 09/08/2023 Buddhisen basor 1715002019WL044189 Buddhisen basor 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534307002 Buddhisenbasor (000000)
49 SIDHI MP-15-002-019-001/1404
(BARHAUNA) 		1715002019NRG24080820230576377 09/08/2023 Rakesh verma 1715002019WL044184 Rakesh verma 00415 SBIN0001262 442 442 Processed 15/08/2023 534307002 Rakeshverma (000000)
50 SIDHI MP-15-002-056-001/1205
(MAHARAJPUR) 		1715002056NRG24090820230577352 09/08/2023 SYAMKALI SHU 1715002056WL044298 SYAMKALI SHU 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534307002 SYAMKALISHU (000000)
51 SIDHI MP-15-002-061-002/124
(BISUNITOLA) 		1715002061NRG24090820230578103 09/08/2023 Ameer sahu 1715002061WL044368 Ameer sahu 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534307002 Ameersahu (000000)
52 SIDHI MP-15-002-061-002/262-C
(BISUNITOLA) 		1715002061NRG24090820230578119 09/08/2023 Suman Singh 1715002061WL044372 Suman Singh 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534307002 SumanSingh (000000)
53 SIDHI MP-15-002-061-002/271
(BISUNITOLA) 		1715002061NRG24090820230578116 09/08/2023 chhotu 1715002061WL044371 chhotu 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534307002 chhotu (000000)
54 SIDHI MP-15-002-061-002/930
(BISUNITOLA) 		1715002061NRG24090820230578118 09/08/2023 rannu 1715002061WL044371 rannu 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534307002 rannu (000000)
55 SIDHI MP-15-002-070-002/13-A
(BEDUA) 		1715002070NRG24090820230577871 09/08/2023 pawan kumar tiwari 1715002070WL044341 pawan kumar tiwari 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534307002 pawankumartiwari (000000)
56 SIDHI MP-15-002-070-002/216-D
(BEDUA) 		1715002070NRG24090820230577887 09/08/2023 krishna kumar tiwari 1715002070WL044342 krishna kumar tiwari 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534307002 krishnakumartiwari (000000)
57 SIDHI MP-15-002-070-002/216-D
(BEDUA) 		1715002070NRG24090820230577886 09/08/2023 krishna kumar tiwari 1715002070WL044342 krishna kumar tiwari 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534307002 krishnakumartiwari (000000)
58 SIDHI MP-15-002-070-002/269-A
(BEDUA) 		1715002070NRG24090820230577908 09/08/2023 NAND KISHOR TIWARI 1715002070WL044345 NAND KISHOR TIWARI 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534307002 NANDKISHORTIWARI (000000)
59 SIDHI MP-15-002-070-002/341-B
(BEDUA) 		1715002070NRG24090820230577899 09/08/2023 arun kumar tiwari 1715002070WL044343 arun kumar tiwari 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534307002 arunkumartiwari (000000)
60 SIDHI MP-15-002-070-002/341-B
(BEDUA) 		1715002070NRG24090820230577898 09/08/2023 arun kumar tiwari 1715002070WL044343 arun kumar tiwari 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534307002 arunkumartiwari (000000)
61 SIDHI MP-15-002-070-002/53-A
(BEDUA) 		1715002070NRG24090820230577891 09/08/2023 pankaj 1715002070WL044342 pankaj 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534307002 pankaj (000000)
62 SIDHI MP-15-002-070-002/53-A
(BEDUA) 		1715002070NRG24090820230577890 09/08/2023 pankaj 1715002070WL044342 pankaj 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534307002 pankaj (000000)
63 SIDHI MP-15-002-070-002/53-A
(BEDUA) 		1715002070NRG24090820230577889 09/08/2023 pankaj 1715002070WL044342 pankaj 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534307002 pankaj (000000)
64 SIDHI MP-15-002-070-002/53-A
(BEDUA) 		1715002070NRG24090820230577888 09/08/2023 pankaj 1715002070WL044342 pankaj 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534307002 pankaj (000000)
65 SIDHI MP-15-002-070-003/560-D
(BEDUA) 		1715002070NRG24090820230577880 09/08/2023 lararati 1715002070WL044341 lararati 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534307002 lararati (000000)
66 SIDHI MP-15-002-070-003/560-D
(BEDUA) 		1715002070NRG24090820230577879 09/08/2023 lararati 1715002070WL044341 lararati 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534307002 lararati (000000)
67 SIDHI MP-15-002-070-004/125-D
(BEDUA) 		1715002070NRG24090820230577905 09/08/2023 Sudhakar tiwari 1715002070WL044344 Sudhakar tiwari 00415 SBIN0001262 3094 3094 Processed 15/08/2023 534307002 Sudhakartiwari (000000)
68 SIDHI MP-15-002-073-004/19-A
(BHAMRAHA) 		1715002073NRG24090820230578304 09/08/2023 REKHA SAKET 1715002073WL044395 REKHA SAKET 00415 SBIN0001262 1323 1323 Processed 15/08/2023 534307002 REKHASAKET (000000)
69 SIDHI MP-15-002-073-004/56-D
(BHAMRAHA) 		1715002073NRG24090820230578310 09/08/2023 Preeti Rawat 1715002073WL044395 Preeti Rawat 00415 SBIN0001262 1323 1323 Processed 15/08/2023 534307002 PreetiRawat (000000)
70 SIDHI MP-15-002-102-001/212
(BATAULI) 		1715002102NRG24090820230578240 09/08/2023 ganeshiya jayaswal 1715002102WL044388 ganeshiya jayaswal 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534307002 ganeshiyajayaswal (000000)
71 SIDHI MP-15-002-102-001/212
(BATAULI) 		1715002102NRG24090820230578239 09/08/2023 ganeshiya jayaswal 1715002102WL044388 ganeshiya jayaswal 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534307002 ganeshiyajayaswal (000000)
72 SIDHI MP-15-002-102-001/213
(BATAULI) 		1715002102NRG24090820230578242 09/08/2023 kalpana jayaswal 1715002102WL044388 kalpana jayaswal 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534307002 kalpanajayaswal (000000)
73 SIDHI MP-15-002-102-001/213
(BATAULI) 		1715002102NRG24090820230578241 09/08/2023 kalpana jayaswal 1715002102WL044388 kalpana jayaswal 00415 SBIN0001262 1326 1326 Processed 15/08/2023 534307002 kalpanajayaswal (000000)
SubTotal 65410 65410
74 SIDHI MP-15-002-030-003/904
(CHAUPHALKOTHAR) 		1715002030NRG24090820230577865 09/08/2023 Rajbahadur Jayswal 1715002030WL044337 Rajbahadur Jayswal 00415 SBIN0012272 1326 1326 Processed 15/08/2023 534307002 RajbahadurJayswal (000000)
75 SIDHI MP-15-002-070-002/778-C
(BEDUA) 		1715002070NRG24090820230577925 09/08/2023 Gades tiwari 1715002070WL044350 Gades tiwari 00415 SBIN0012272 3094 3094 Processed 15/08/2023 534307002 Gadestiwari (000000)
SubTotal 4420 4420
76 SIDHI MP-15-002-102-002/115-B
(BATAULI) 		1715002102NRG24090820230578254 09/08/2023 umesh kumar verma 1715002102WL044388 umesh kumar verma 00415 SBIN0030380 1326 1326 Processed 15/08/2023 534307002 umeshkumarverma (000000)
SubTotal 1326 1326
77 SIDHI MP-15-002-102-002/11
(BATAULI) 		1715002102NRG24090820230578252 09/08/2023 Garamsen saket 1715002102WL044388 Garamsen saket 00415 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307002 Garamsensaket (000000)
SubTotal 1326 1326
78 SIDHI MP-15-002-070-002/1000-A
(BEDUA) 		1715002070NRG24090820230577885 09/08/2023 sandeep tiwari 1715002070WL044342 sandeep tiwari 00468 UBIN0537314 3094 3094 Processed 15/08/2023 534307002 sandeeptiwari (000000)
79 SIDHI MP-15-002-070-002/120-A
(BEDUA) 		1715002070NRG24090820230577895 09/08/2023 rajlal kol 1715002070WL044343 rajlal kol 00468 UBIN0537314 3094 3094 Processed 15/08/2023 534307002 rajlalkol (000000)
80 SIDHI MP-15-002-070-002/240-A
(BEDUA) 		1715002070NRG24090820230577917 09/08/2023 manju tiwari 1715002070WL044349 manju tiwari 00468 UBIN0537314 1326 1326 Processed 15/08/2023 534307002 manjutiwari (000000)
81 SIDHI MP-15-002-070-003/121-A
(BEDUA) 		1715002070NRG24090820230577912 09/08/2023 Rampatiya Kori 1715002070WL044347 Rampatiya Kori 00468 UBIN0537314 3094 3094 Processed 15/08/2023 534307002 RampatiyaKori (000000)
82 SIDHI MP-15-002-070-004/506-B
(BEDUA) 		1715002070NRG24090820230577883 09/08/2023 sandeep 1715002070WL044341 sandeep 00468 UBIN0537314 3094 3094 Processed 15/08/2023 534307002 sandeep (000000)
83 SIDHI MP-15-002-070-004/506-B
(BEDUA) 		1715002070NRG24090820230577882 09/08/2023 sandeep 1715002070WL044341 sandeep 00468 UBIN0537314 3094 3094 Processed 15/08/2023 534307002 sandeep (000000)
84 SIDHI MP-15-002-070-004/506-B
(BEDUA) 		1715002070NRG24090820230577881 09/08/2023 sandeep 1715002070WL044341 sandeep 00468 UBIN0537314 3094 3094 Processed 15/08/2023 534307002 sandeep (000000)
85 SIDHI MP-15-002-070-004/61-A
(BEDUA) 		1715002070NRG24090820230577915 09/08/2023 dadu 1715002070WL044348 dadu 00468 UBIN0537314 2652 2652 Processed 15/08/2023 534307002 dadu (000000)
86 SIDHI MP-15-002-070-004/61-A
(BEDUA) 		1715002070NRG24090820230577914 09/08/2023 dadu 1715002070WL044348 dadu 00468 UBIN0537314 2652 2652 Processed 15/08/2023 534307002 dadu (000000)
SubTotal 25194 25194
87 SIDHI MP-15-002-070-003/222
(BEDUA) 		1715002070NRG24090820230577894 09/08/2023 Raksha Rawat 1715002070WL044342 Raksha Rawat 00468 UBIN0543144 3094 3094 Processed 15/08/2023 534307002 RakshaRawat (000000)
88 SIDHI MP-15-002-070-003/222
(BEDUA) 		1715002070NRG24090820230577893 09/08/2023 Raksha Rawat 1715002070WL044342 Raksha Rawat 00468 UBIN0543144 3094 3094 Processed 15/08/2023 534307002 RakshaRawat (000000)
89 SIDHI MP-15-002-090-001/904-B
(BADHAURA) 		1715002090NRG24090820230576493 09/08/2023 Akhilesh bashor 1715002090WL044197 Akhilesh bashor 00468 UBIN0543144 1326 1326 Processed 15/08/2023 534307002 Akhileshbashor (000000)
90 SIDHI MP-15-002-091-001/1072
(TENDUA) 		1715002091NRG24090820230576566 09/08/2023 NAVNEET KUMAR MISHRA 1715002091WL044203 NAVNEET KUMAR MISHRA 00468 UBIN0543144 1326 1326 Processed 15/08/2023 534307002 NAVNEETKUMARMISHRA (000000)
91 SIDHI MP-15-002-091-001/145
(TENDUA) 		1715002091NRG24090820230576579 09/08/2023 durghat 1715002091WL044203 durghat 00468 UBIN0543144 1326 1326 Processed 15/08/2023 534307002 durghat (000000)
SubTotal 10166 10166
92 SIDHI MP-15-002-070-002/31-B
(BEDUA) 		1715002070NRG24090820230577924 09/08/2023 rambhuwan 1715002070WL044350 rambhuwan 00468 UBIN0548341 3094 3094 Processed 15/08/2023 534307002 rambhuwan (000000)
SubTotal 3094 3094
93 SIDHI MP-15-002-070-002/208-A
(BEDUA) 		1715002070NRG24090820230577897 09/08/2023 panchawati kol 1715002070WL044343 panchawati kol 00468 UBIN0552615 3094 3094 Processed 15/08/2023 534307002 panchawatikol (000000)
94 SIDHI MP-15-002-070-002/208-A
(BEDUA) 		1715002070NRG24090820230577896 09/08/2023 panchawati kol 1715002070WL044343 panchawati kol 00468 UBIN0552615 3094 3094 Processed 15/08/2023 534307002 panchawatikol (000000)
95 SIDHI MP-15-002-070-002/240
(BEDUA) 		1715002070NRG24090820230577916 09/08/2023 indresh tiwari 1715002070WL044349 indresh tiwari 00468 UBIN0552615 3094 3094 Processed 15/08/2023 534307002 indreshtiwari (000000)
96 SIDHI MP-15-002-070-003/170-B
(BEDUA) 		1715002070NRG24090820230577892 09/08/2023 sunil kumar tiwari 1715002070WL044342 sunil kumar tiwari 00468 UBIN0552615 3094 3094 Processed 15/08/2023 534307002 sunilkumartiwari (000000)
97 SIDHI MP-15-002-102-001/214
(BATAULI) 		1715002102NRG24090820230578244 09/08/2023 neelu jayaswal 1715002102WL044388 neelu jayaswal 00468 UBIN0552615 1326 1326 Processed 15/08/2023 534307002 neelujayaswal (000000)
98 SIDHI MP-15-002-102-001/214
(BATAULI) 		1715002102NRG24090820230578243 09/08/2023 neelu jayaswal 1715002102WL044388 neelu jayaswal 00468 UBIN0552615 1326 1326 Processed 15/08/2023 534307002 neelujayaswal (000000)
SubTotal 15028 15028
99 SIDHI MP-15-002-022-004/104-C
(RAMGARH 1) 		1715002022NRG24090820230577910 09/08/2023 Arti Kewat 1715002022WL044346 Arti Kewat 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534307002 ArtiKewat (000000)
100 SIDHI MP-15-002-050-001/1496
(BANJARI) 		1715002050NRG24090820230576958 09/08/2023 Abhishek Pandey 1715002050WL044284 Abhishek Pandey 00468 UBIN0566021 1105 1105 Processed 15/08/2023 534307002 AbhishekPandey (000000)
101 SIDHI MP-15-002-091-001/1014-A
(TENDUA) 		1715002091NRG24090820230576603 09/08/2023 Dhiresh Prajapati 1715002091WL044204 Dhiresh Prajapati 00468 UBIN0566021 1105 1105 Processed 15/08/2023 534307002 DhireshPrajapati (000000)
102 SIDHI MP-15-002-091-001/1029
(TENDUA) 		1715002091NRG24090820230576560 09/08/2023 Arjun Kol 1715002091WL044203 Arjun Kol 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534307002 ArjunKol (000000)
103 SIDHI MP-15-002-091-001/167
(TENDUA) 		1715002091NRG24090820230576583 09/08/2023 Ramesh 1715002091WL044203 Ramesh 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534307002 Ramesh (000000)
104 SIDHI MP-15-002-091-001/927-B
(TENDUA) 		1715002091NRG24090820230576594 09/08/2023 Baijnath Saket 1715002091WL044203 Baijnath Saket 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534307002 BaijnathSaket (000000)
105 SIDHI MP-15-002-091-001/927-B
(TENDUA) 		1715002091NRG24090820230576593 09/08/2023 Baijnath Saket 1715002091WL044203 Baijnath Saket 00468 UBIN0566021 1326 1326 Processed 15/08/2023 534307002 BaijnathSaket (000000)
SubTotal 8840 8840
106 SIDHI MP-15-002-036-002/730
(BARMANI) 		1715002036NRG24090820230577269 09/08/2023 Seenu Singh 1715002036WL044295 Seenu Singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534307002 SeenuSingh (000000)
107 SIDHI MP-15-002-056-001/1061
(MAHARAJPUR) 		1715002056NRG24090820230577341 09/08/2023 archana sahu 1715002056WL044298 archana sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307002 archanasahu (000000)
108 SIDHI MP-15-002-070-002/890-A
(BEDUA) 		1715002070NRG24090820230577928 09/08/2023 ajay 1715002070WL044351 ajay 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534307002 ajay (000000)
109 SIDHI MP-15-002-070-002/890-A
(BEDUA) 		1715002070NRG24090820230577927 09/08/2023 ajay 1715002070WL044351 ajay 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534307002 ajay (000000)
110 SIDHI MP-15-002-070-002/890-A
(BEDUA) 		1715002070NRG24090820230577926 09/08/2023 ajay 1715002070WL044351 ajay 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534307002 ajay (000000)
111 SIDHI MP-15-002-070-003/340-B
(BEDUA) 		1715002070NRG24090820230577929 09/08/2023 man bahor 1715002070WL044352 man bahor 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534307002 manbahor (000000)
112 SIDHI MP-15-002-073-002/30-D
(BHAMRAHA) 		1715002073NRG24090820230578291 09/08/2023 lalman yadav 1715002073WL044395 lalman yadav 00602 SBIN0RRMBGB 1323 1323 Processed 15/08/2023 534307002 lalmanyadav (000000)
113 SIDHI MP-15-002-073-002/5-D
(BHAMRAHA) 		1715002073NRG24090820230578293 09/08/2023 SAVAILAL YADAV 1715002073WL044395 SAVAILAL YADAV 00602 SBIN0RRMBGB 1323 1323 Processed 15/08/2023 534307002 SAVAILALYADAV (000000)
114 SIDHI MP-15-002-073-004/29-B
(BHAMRAHA) 		1715002073NRG24090820230578307 09/08/2023 DURGA SAHU 1715002073WL044395 DURGA SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 15/08/2023 534307002 DURGASAHU (000000)
115 SIDHI MP-15-002-092-001/420-B
(PADKHURI 1) 		1715002092NRG24090820230577221 09/08/2023 dadulal kori 1715002092WL044294 dadulal kori 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534307002 dadulalkori (000000)
SubTotal 20323 20323
116 SIDHI MP-15-002-029-001/194-B
(CHAUPHALPAWAI) 		1715002029NRG24090820230578131 09/08/2023 KUSUM KALI 1715002029WL044373 KUSUM KALI 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307002 KUSUMKALI (000000)
117 SIDHI MP-15-002-056-001/1257-A
(MAHARAJPUR) 		1715002056NRG24090820230577396 09/08/2023 Babulal kol 1715002056WL044307 Babulal kol 00688 FINO0001001 1105 1105 Processed 15/08/2023 534307002 Babulalkol (000000)
118 SIDHI MP-15-002-056-001/1272-B
(MAHARAJPUR) 		1715002056NRG24090820230577356 09/08/2023 KRISHAN KUMAR 1715002056WL044298 KRISHAN KUMAR 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307002 KRISHANKUMAR (000000)
SubTotal 3757 3757
119 SIDHI MP-15-002-070-003/9-A
(BEDUA) 		1715002070NRG24090820230577903 09/08/2023 indraj 1715002070WL044344 indraj 00703 AIRP0000001 3094 3094 Processed 15/08/2023 534307002 indraj (000000)
120 SIDHI MP-15-002-070-003/9-A
(BEDUA) 		1715002070NRG24090820230577902 09/08/2023 indraj 1715002070WL044344 indraj 00703 AIRP0000001 3094 3094 Processed 15/08/2023 534307002 indraj (000000)
SubTotal 6188 6188
Total 253690 253690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_090823FTO_212236 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_090823FTO_212236 Bank of Maharastra MAHB0001793 REWA 3094
3 SIDHI MP1715002_090823FTO_212236 Canara Bank CNRB0003944 SIDHI 3757
4 SIDHI MP1715002_090823FTO_212236 Central Bank Of India CBIN0283726 SIDHI 8398
5 SIDHI MP1715002_090823FTO_212236 HDFC bank HDFC0001779 SIDHI 27846
6 SIDHI MP1715002_090823FTO_212236 Indian Bank IDIB000C613 CHOUPHAL 20111
7 SIDHI MP1715002_090823FTO_212236 Indian Bank IDIB000S680 Sidhi 22981
8 SIDHI MP1715002_090823FTO_212236 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1105
9 SIDHI MP1715002_090823FTO_212236 State Bank of India SBIN0001262 SIDHI 65410
10 SIDHI MP1715002_090823FTO_212236 State Bank of India SBIN0012272 SIDHI CITY 4420
11 SIDHI MP1715002_090823FTO_212236 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
12 SIDHI MP1715002_090823FTO_212236 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
13 SIDHI MP1715002_090823FTO_212236 Union Bank of India UBIN0537314 SIDHI MAIN 25194
14 SIDHI MP1715002_090823FTO_212236 Union Bank of India UBIN0543144 BADAHAURA 10166
15 SIDHI MP1715002_090823FTO_212236 Union Bank of India UBIN0548341 MAYAPUR 3094
16 SIDHI MP1715002_090823FTO_212236 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 15028
17 SIDHI MP1715002_090823FTO_212236 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 8840
18 SIDHI MP1715002_090823FTO_212236 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1547
19 SIDHI MP1715002_090823FTO_212236 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1105
20 SIDHI MP1715002_090823FTO_212236 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 17671
21 SIDHI MP1715002_090823FTO_212236 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
22 SIDHI MP1715002_090823FTO_212236 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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