Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_190723FTO_175861
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-15-002-047-001/205
(KHIRKHORI)
1715002047NRG24190720230506917 19/07/2023 buddhisen pprajapati 1715002047WL034738 buddhisen pprajapati 00014 ALLA0210253 1326 1326 Processed 22/07/2023 107132817 buddhisenpprajapati (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-086-001/1406
(PATEHARAKHURD)
1715002086NRG24180720230499672 19/07/2023 vikash kumar 1715002086WL034173 vikash kumar 00045 BARB0SIDHIX 1326 1326 Processed 22/07/2023 107132817 vikashkumar (000000)
SubTotal 1326 1326
3 SIDHI MP-15-002-045-002/746
(NEBUHAWEST)
1715002045NRG24190720230504138 19/07/2023 Ghanshyam 1715002045WL034484 Ghanshyam 00078 CNRB0003944 1326 1326 Processed 22/07/2023 107132817 Ghanshyam (000000)
SubTotal 1326 1326
4 SIDHI MP-15-002-045-002/128-B
(NEBUHAWEST)
1715002045NRG24190720230504123 19/07/2023 Rani mourya 1715002045WL034484 Rani mourya 00089 CBIN0283726 1326 1326 Processed 22/07/2023 107132817 Ranimourya (000000)
5 SIDHI MP-15-002-045-002/804
(NEBUHAWEST)
1715002045NRG24190720230504047 19/07/2023 Rajnarayan prajapati 1715002045WL034480 Rajnarayan prajapati 00089 CBIN0283726 1323 1323 Processed 22/07/2023 107132817 Rajnarayanprajapati (000000)
6 SIDHI MP-15-002-086-001/1001
(PATEHARAKHURD)
1715002086NRG24180720230499649 19/07/2023 shashi singh 1715002086WL034173 shashi singh 00089 CBIN0283726 1326 1326 Processed 22/07/2023 107132817 shashisingh (000000)
7 SIDHI MP-15-002-086-001/1058
(PATEHARAKHURD)
1715002086NRG24180720230499733 19/07/2023 thakur prasd jaiswal 1715002086WL034174 thakur prasd jaiswal 00089 CBIN0283726 1326 1326 Processed 22/07/2023 107132817 thakurprasdjaiswal (000000)
8 SIDHI MP-15-002-086-001/1312
(PATEHARAKHURD)
1715002086NRG24180720230499666 19/07/2023 manish kol 1715002086WL034173 manish kol 00089 CBIN0283726 1105 1105 Processed 22/07/2023 107132817 manishkol (000000)
9 SIDHI MP-15-002-086-001/1413
(PATEHARAKHURD)
1715002086NRG24180720230499679 19/07/2023 shyamlal 1715002086WL034173 shyamlal 00089 CBIN0283726 1326 1326 Processed 22/07/2023 107132817 shyamlal (000000)
10 SIDHI MP-15-002-086-001/1442
(PATEHARAKHURD)
1715002086NRG24180720230499691 19/07/2023 munni kol 1715002086WL034173 munni kol 00089 CBIN0283726 1326 1326 Processed 22/07/2023 107132817 munnikol (000000)
11 SIDHI MP-15-002-086-001/1444
(PATEHARAKHURD)
1715002086NRG24180720230499692 19/07/2023 neesha jayswal 1715002086WL034173 neesha jayswal 00089 CBIN0283726 1326 1326 Processed 22/07/2023 107132817 neeshajayswal (000000)
12 SIDHI MP-15-002-086-001/1477
(PATEHARAKHURD)
1715002086NRG24180720230499696 19/07/2023 Rukamani yadav 1715002086WL034173 Rukamani yadav 00089 CBIN0283726 1326 1326 Processed 22/07/2023 107132817 Rukamaniyadav (000000)
13 SIDHI MP-15-002-086-001/1479
(PATEHARAKHURD)
1715002086NRG24180720230499697 19/07/2023 Anita jaiswal 1715002086WL034173 Anita jaiswal 00089 CBIN0283726 1326 1326 Processed 22/07/2023 107132817 Anitajaiswal (000000)
14 SIDHI MP-15-002-086-001/1506
(PATEHARAKHURD)
1715002086NRG24180720230499713 19/07/2023 maya kol 1715002086WL034173 maya kol 00089 CBIN0283726 1326 1326 Processed 22/07/2023 107132817 mayakol (000000)
15 SIDHI MP-15-002-086-001/283
(PATEHARAKHURD)
1715002086NRG24180720230499728 19/07/2023 munna 1715002086WL034173 munna 00089 CBIN0283726 884 884 Processed 22/07/2023 107132817 munna (000000)
16 SIDHI MP-15-002-086-002/1316
(PATEHARAKHURD)
1715002086NRG24180720230499738 19/07/2023 SHIVAM JAYSWAL 1715002086WL034174 SHIVAM JAYSWAL 00089 CBIN0283726 1326 1326 Processed 22/07/2023 107132817 SHIVAMJAYSWAL (000000)
SubTotal 16572 16572
17 SIDHI MP-15-002-086-001/1000
(PATEHARAKHURD)
1715002086NRG24180720230499647 19/07/2023 sharda chandra prakash jaiswal 1715002086WL034173 sharda chandra prakash jaiswal 00165 IBKL0001634 1326 1326 Processed 22/07/2023 107132817 shardachandraprakashjaiswal (000000)
SubTotal 1326 1326
18 SIDHI MP-15-002-047-001/51
(KHIRKHORI)
1715002047NRG24190720230506954 19/07/2023 Virbal Rawat 1715002047WL034738 Virbal Rawat 00176 IDIB000C613 1326 1326 Processed 22/07/2023 107132817 VirbalRawat (000000)
SubTotal 1326 1326
19 SIDHI MP-15-002-045-002/822
(NEBUHAWEST)
1715002045NRG24190720230504050 19/07/2023 Shyamlal kol 1715002045WL034480 Shyamlal kol 00176 IDIB000S680 1323 1323 Processed 22/07/2023 107132817 Shyamlalkol (000000)
20 SIDHI MP-15-002-045-002/822
(NEBUHAWEST)
1715002045NRG24190720230504049 19/07/2023 Shyamlal kol 1715002045WL034480 Shyamlal kol 00176 IDIB000S680 1323 1323 Processed 22/07/2023 107132817 Shyamlalkol (000000)
21 SIDHI MP-15-002-047-001/137
(KHIRKHORI)
1715002047NRG24190720230506910 19/07/2023 Santlal ravat 1715002047WL034738 Santlal ravat 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132817 Santlalravat (000000)
22 SIDHI MP-15-002-086-001/1411
(PATEHARAKHURD)
1715002086NRG24180720230499677 19/07/2023 pooja rawat 1715002086WL034173 pooja rawat 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132817 poojarawat (000000)
23 SIDHI MP-15-002-086-001/1418
(PATEHARAKHURD)
1715002086NRG24180720230499680 19/07/2023 SEEMA JAYSWAL 1715002086WL034173 SEEMA JAYSWAL 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132817 SEEMAJAYSWAL (000000)
24 SIDHI MP-15-002-086-001/1485
(PATEHARAKHURD)
1715002086NRG24180720230499703 19/07/2023 Bebi kol 1715002086WL034173 Bebi kol 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132817 Bebikol (000000)
25 SIDHI MP-15-002-086-001/1486
(PATEHARAKHURD)
1715002086NRG24180720230499704 19/07/2023 Sunita 1715002086WL034173 Sunita 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132817 Sunita (000000)
26 SIDHI MP-15-002-086-001/1492
(PATEHARAKHURD)
1715002086NRG24180720230499709 19/07/2023 bharati ravat 1715002086WL034173 bharati ravat 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132817 bharatiravat (000000)
27 SIDHI MP-15-002-086-001/1509
(PATEHARAKHURD)
1715002086NRG24180720230499714 19/07/2023 shivam jaiswal 1715002086WL034173 shivam jaiswal 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132817 shivamjaiswal (000000)
28 SIDHI MP-15-002-086-002/1324
(PATEHARAKHURD)
1715002086NRG24180720230499740 19/07/2023 sushila kevat 1715002086WL034174 sushila kevat 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132817 sushilakevat (000000)
29 SIDHI MP-15-002-086-002/1462
(PATEHARAKHURD)
1715002086NRG24180720230499760 19/07/2023 SANGITA KEWAT 1715002086WL034174 SANGITA KEWAT 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132817 SANGITAKEWAT (000000)
30 SIDHI MP-15-002-086-002/1471
(PATEHARAKHURD)
1715002086NRG24180720230499764 19/07/2023 POOJA DEVI KEVAT 1715002086WL034174 POOJA DEVI KEVAT 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107132817 POOJADEVIKEVAT (000000)
SubTotal 15906 15906
31 SIDHI MP-15-002-005-001/96-A
(DHUMMA)
1715002005NRG24190720230507309 19/07/2023 Savita Patel 1715002005WL034782 Savita Patel 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107132817 SavitaPatel (000000)
32 SIDHI MP-15-002-005-001/96-A
(DHUMMA)
1715002005NRG24190720230507308 19/07/2023 Savita Patel 1715002005WL034782 Savita Patel 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107132817 SavitaPatel (000000)
SubTotal 2652 2652
33 SIDHI MP-15-002-023-002/112-B
(JHAGARAHA)
1715002023NRG24190720230506797 19/07/2023 SAVITA KOL 1715002023WL034733 SAVITA KOL 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132817 SAVITAKOL (000000)
34 SIDHI MP-15-002-023-002/182
(JHAGARAHA)
1715002023NRG24190720230506815 19/07/2023 seetabaee kol 1715002023WL034733 seetabaee kol 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132817 seetabaeekol (000000)
35 SIDHI MP-15-002-023-002/186
(JHAGARAHA)
1715002023NRG24190720230506818 19/07/2023 SAMAIYA 1715002023WL034733 SAMAIYA 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132817 SAMAIYA (000000)
36 SIDHI MP-15-002-023-002/290
(JHAGARAHA)
1715002023NRG24190720230506830 19/07/2023 Jamuna 1715002023WL034733 Jamuna 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132817 Jamuna (000000)
37 SIDHI MP-15-002-023-002/415
(JHAGARAHA)
1715002023NRG24190720230506837 19/07/2023 KAMLESHVAR PRASAD MISHRA 1715002023WL034733 KAMLESHVAR PRASAD MISHRA 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132817 KAMLESHVARPRASADMISHRA (000000)
38 SIDHI MP-15-002-023-002/78-C
(JHAGARAHA)
1715002023NRG24190720230506847 19/07/2023 ramrati kol 1715002023WL034733 ramrati kol 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132817 ramratikol (000000)
39 SIDHI MP-15-002-045-001/135-B
(NEBUHAWEST)
1715002045NRG24190720230504150 19/07/2023 Rajbahor sahu 1715002045WL034485 Rajbahor sahu 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132817 Rajbahorsahu (000000)
40 SIDHI MP-15-002-045-001/135-D
(NEBUHAWEST)
1715002045NRG24190720230504155 19/07/2023 Raghuraj sahu 1715002045WL034485 Raghuraj sahu 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132817 Raghurajsahu (000000)
41 SIDHI MP-15-002-045-001/156
(NEBUHAWEST)
1715002045NRG24190720230504158 19/07/2023 Ravendra 1715002045WL034485 Ravendra 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132817 Ravendra (000000)
42 SIDHI MP-15-002-045-001/35
(NEBUHAWEST)
1715002045NRG24190720230504161 19/07/2023 Sumitri 1715002045WL034485 Sumitri 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132817 Sumitri (000000)
43 SIDHI MP-15-002-045-001/765-B
(NEBUHAWEST)
1715002045NRG24190720230504162 19/07/2023 Veerbhan prajapati 1715002045WL034485 Veerbhan prajapati 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132817 Veerbhanprajapati (000000)
44 SIDHI MP-15-002-045-001/810
(NEBUHAWEST)
1715002045NRG24190720230504164 19/07/2023 Shivendra prajapati 1715002045WL034485 Shivendra prajapati 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132817 Shivendraprajapati (000000)
45 SIDHI MP-15-002-045-002/1
(NEBUHAWEST)
1715002045NRG24190720230503998 19/07/2023 suresh 1715002045WL034480 suresh 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132817 suresh (000000)
46 SIDHI MP-15-002-045-002/236
(NEBUHAWEST)
1715002045NRG24190720230504134 19/07/2023 Rohani 1715002045WL034484 Rohani 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132817 Rohani (000000)
47 SIDHI MP-15-002-045-002/289
(NEBUHAWEST)
1715002045NRG24190720230504024 19/07/2023 Ramesh 1715002045WL034480 Ramesh 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132817 Ramesh (000000)
48 SIDHI MP-15-002-045-002/289-B
(NEBUHAWEST)
1715002045NRG24190720230504026 19/07/2023 ambuj bhurtiya 1715002045WL034480 ambuj bhurtiya 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132817 ambujbhurtiya (000000)
49 SIDHI MP-15-002-045-002/816
(NEBUHAWEST)
1715002045NRG24190720230504048 19/07/2023 Ramvali verma 1715002045WL034480 Ramvali verma 00415 SBIN0001262 1323 1323 Processed 22/07/2023 107132817 Ramvaliverma (000000)
50 SIDHI MP-15-002-047-001/135
(KHIRKHORI)
1715002047NRG24190720230506909 19/07/2023 Kanchan Kol 1715002047WL034738 Kanchan Kol 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132817 KanchanKol (000000)
51 SIDHI MP-15-002-047-001/236-C
(KHIRKHORI)
1715002047NRG24190720230506921 19/07/2023 Maniraj Prajapati 1715002047WL034738 Maniraj Prajapati 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132817 ManirajPrajapati (000000)
52 SIDHI MP-15-002-047-001/394-A
(KHIRKHORI)
1715002047NRG24190720230506948 19/07/2023 Rekha Rawat 1715002047WL034738 Rekha Rawat 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132817 RekhaRawat (000000)
53 SIDHI MP-15-002-047-001/683
(KHIRKHORI)
1715002047NRG24190720230506960 19/07/2023 urmila kol 1715002047WL034738 urmila kol 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132817 urmilakol (000000)
54 SIDHI MP-15-002-051-001/208-C
(PADARA)
1715002051NRG24190720230506112 19/07/2023 chhanga saket 1715002051WL034656 chhanga saket 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132817 chhangasaket (000000)
55 SIDHI MP-15-002-065-003/280
(CHHUHIYA)
1715002065NRG24180720230502499 19/07/2023 munni 1715002065WL034364 munni 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132817 munni (000000)
56 SIDHI MP-15-002-065-003/280
(CHHUHIYA)
1715002065NRG24180720230502498 19/07/2023 munni 1715002065WL034364 munni 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107132817 munni (000000)
57 SIDHI MP-15-002-078-005/5-B
(KOTDARKHURD)
1715002078NRG24180720230500498 19/07/2023 gita kol 1715002078WL034241 gita kol 00415 SBIN0001262 1316 1316 Processed 22/07/2023 107132817 gitakol (000000)
58 SIDHI MP-15-002-086-001/1061
(PATEHARAKHURD)
1715002086NRG24180720230499734 19/07/2023 jaybharat jaiswal 1715002086WL034174 jaybharat jaiswal 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132817 jaybharatjaiswal (000000)
59 SIDHI MP-15-002-086-002/1315
(PATEHARAKHURD)
1715002086NRG24180720230499737 19/07/2023 AARTI JAYSWAL 1715002086WL034174 AARTI JAYSWAL 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132817 AARTIJAYSWAL (000000)
60 SIDHI MP-15-002-086-002/1457
(PATEHARAKHURD)
1715002086NRG24180720230499757 19/07/2023 KALPANA KEWAT 1715002086WL034174 KALPANA KEWAT 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107132817 KALPANAKEWAT (000000)
SubTotal 36649 36649
61 SIDHI MP-15-002-005-001/316-C
(DHUMMA)
1715002005NRG24190720230507305 19/07/2023 Santosh patel 1715002005WL034782 Santosh patel 00415 SBIN0007644 1326 1326 Processed 22/07/2023 107132817 Santoshpatel (000000)
62 SIDHI MP-15-002-005-001/97-C
(DHUMMA)
1715002005NRG24190720230507314 19/07/2023 Prabha Singh 1715002005WL034782 Prabha Singh 00415 SBIN0007644 1326 1326 Processed 22/07/2023 107132817 PrabhaSingh (000000)
SubTotal 2652 2652
63 SIDHI MP-15-002-047-001/366-A
(KHIRKHORI)
1715002047NRG24190720230506943 19/07/2023 Sheshmani Yadav 1715002047WL034738 Sheshmani Yadav 00415 SBIN0012272 1326 1326 Processed 22/07/2023 107132817 SheshmaniYadav (000000)
64 SIDHI MP-15-002-047-001/66-A
(KHIRKHORI)
1715002047NRG24190720230506958 19/07/2023 Shailendra Kumar Mishra 1715002047WL034738 Shailendra Kumar Mishra 00415 SBIN0012272 1326 1326 Processed 22/07/2023 107132817 ShailendraKumarMishra (000000)
SubTotal 2652 2652
65 SIDHI MP-15-002-005-001/276-A
(DHUMMA)
1715002005NRG24190720230507303 19/07/2023 Siyawati Singh 1715002005WL034782 Siyawati Singh 00415 SBIN0030380 1326 1326 Processed 22/07/2023 107132817 SiyawatiSingh (000000)
66 SIDHI MP-15-002-021-001/1007
(SEMARIYA)
1715002021NRG24180720230499089 19/07/2023 gopika lal 1715002021WL034151 gopika lal 00415 SBIN0030380 1326 1326 Processed 22/07/2023 107132817 gopikalal (000000)
67 SIDHI MP-15-002-051-001/218-A
(PADARA)
1715002051NRG24190720230506114 19/07/2023 pancham kol 1715002051WL034656 pancham kol 00415 SBIN0030380 1326 1326 Processed 22/07/2023 107132817 panchamkol (000000)
68 SIDHI MP-15-002-051-001/218-B
(PADARA)
1715002051NRG24190720230506115 19/07/2023 radha rawat 1715002051WL034656 radha rawat 00415 SBIN0030380 1326 1326 Processed 22/07/2023 107132817 radharawat (000000)
69 SIDHI MP-15-002-086-002/1564
(PATEHARAKHURD)
1715002086NRG24180720230499775 19/07/2023 Priya Jayswal 1715002086WL034174 Priya Jayswal 00415 SBIN0030380 1105 1105 Processed 22/07/2023 107132817 PriyaJayswal (000000)
SubTotal 6409 6409
70 SIDHI MP-15-002-065-002/111
(CHHUHIYA)
1715002065NRG24180720230502474 19/07/2023 bhaiyalal 1715002065WL034364 bhaiyalal 00468 UBIN0537314 1105 1105 Processed 22/07/2023 107132817 bhaiyalal (000000)
71 SIDHI MP-15-002-065-002/111
(CHHUHIYA)
1715002065NRG24180720230502473 19/07/2023 bhaiyalal 1715002065WL034364 bhaiyalal 00468 UBIN0537314 1105 1105 Processed 22/07/2023 107132817 bhaiyalal (000000)
72 SIDHI MP-15-002-065-002/132
(CHHUHIYA)
1715002065NRG24180720230502479 19/07/2023 rahul 1715002065WL034364 rahul 00468 UBIN0537314 1105 1105 Processed 22/07/2023 107132817 rahul (000000)
73 SIDHI MP-15-002-065-002/132
(CHHUHIYA)
1715002065NRG24180720230502478 19/07/2023 rahul 1715002065WL034364 rahul 00468 UBIN0537314 1105 1105 Processed 22/07/2023 107132817 rahul (000000)
74 SIDHI MP-15-002-065-003/589
(CHHUHIYA)
1715002065NRG24180720230502507 19/07/2023 gopal 1715002065WL034364 gopal 00468 UBIN0537314 1105 1105 Processed 22/07/2023 107132817 gopal (000000)
75 SIDHI MP-15-002-065-003/589
(CHHUHIYA)
1715002065NRG24180720230502506 19/07/2023 gopal 1715002065WL034364 gopal 00468 UBIN0537314 1105 1105 Processed 22/07/2023 107132817 gopal (000000)
76 SIDHI MP-15-002-086-001/1482
(PATEHARAKHURD)
1715002086NRG24180720230499700 19/07/2023 Archana jaiswal 1715002086WL034173 Archana jaiswal 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107132817 Archanajaiswal (000000)
77 SIDHI MP-15-002-086-001/1483
(PATEHARAKHURD)
1715002086NRG24180720230499701 19/07/2023 Ashish kumar jaiswal 1715002086WL034173 Ashish kumar jaiswal 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107132817 Ashishkumarjaiswal (000000)
SubTotal 9282 9282
78 SIDHI MP-15-002-005-001/97-A
(DHUMMA)
1715002005NRG24190720230507313 19/07/2023 Sunita Singh 1715002005WL034782 Sunita Singh 00468 UBIN0539627 1326 1326 Processed 22/07/2023 107132817 SunitaSingh (000000)
SubTotal 1326 1326
79 SIDHI MP-15-002-021-001/12206
(SEMARIYA)
1715002021NRG24180720230499098 19/07/2023 madeena khatun 1715002021WL034151 madeena khatun 00468 UBIN0543144 1200 1200 Processed 22/07/2023 107132817 madeenakhatun (000000)
80 SIDHI MP-15-002-047-001/269
(KHIRKHORI)
1715002047NRG24190720230506928 19/07/2023 Shiv Kumari 1715002047WL034738 Shiv Kumari 00468 UBIN0543144 1326 1326 Processed 22/07/2023 107132817 ShivKumari (000000)
SubTotal 2526 2526
81 SIDHI MP-15-002-065-002/131
(CHHUHIYA)
1715002065NRG24180720230502477 19/07/2023 rajbahadur 1715002065WL034364 rajbahadur 00468 UBIN0546861 1105 1105 Processed 22/07/2023 107132817 rajbahadur (000000)
82 SIDHI MP-15-002-065-003/669
(CHHUHIYA)
1715002065NRG24180720230502511 19/07/2023 Kantali 1715002065WL034364 Kantali 00468 UBIN0546861 1105 1105 Processed 22/07/2023 107132817 Kantali (000000)
83 SIDHI MP-15-002-065-003/669
(CHHUHIYA)
1715002065NRG24180720230502510 19/07/2023 Kantali 1715002065WL034364 Kantali 00468 UBIN0546861 1105 1105 Processed 22/07/2023 107132817 Kantali (000000)
SubTotal 3315 3315
84 SIDHI MP-15-002-086-001/1481
(PATEHARAKHURD)
1715002086NRG24180720230499699 19/07/2023 Sarita jaiswal 1715002086WL034173 Sarita jaiswal 00468 UBIN0552615 1326 1326 Processed 22/07/2023 107132817 Saritajaiswal (000000)
85 SIDHI MP-15-002-086-002/1321
(PATEHARAKHURD)
1715002086NRG24180720230499739 19/07/2023 seshmani kevat 1715002086WL034174 seshmani kevat 00468 UBIN0552615 1105 1105 Processed 22/07/2023 107132817 seshmanikevat (000000)
SubTotal 2431 2431
86 SIDHI MP-15-002-047-001/309-C
(KHIRKHORI)
1715002047NRG24190720230506935 19/07/2023 Ramesh sahu 1715002047WL034738 Ramesh sahu 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132817 Rameshsahu (000000)
87 SIDHI MP-15-002-086-002/1445
(PATEHARAKHURD)
1715002086NRG24180720230499753 19/07/2023 priti jaiswal 1715002086WL034174 priti jaiswal 00468 UBIN0566021 1326 1326 Processed 22/07/2023 107132817 pritijaiswal (000000)
SubTotal 2652 2652
88 SIDHI MP-15-002-047-001/4-D
(KHIRKHORI)
1715002047NRG24190720230506949 19/07/2023 Devendra Vishwakarma 1715002047WL034738 Devendra Vishwakarma 00468 UBIN0566845 1326 1326 Processed 22/07/2023 107132817 DevendraVishwakarma (000000)
SubTotal 1326 1326
89 SIDHI MP-15-002-023-002/509-A
(JHAGARAHA)
1715002023NRG24190720230506842 19/07/2023 Ali Ahamad 1715002023WL034733 Ali Ahamad 00602 SBIN0RRMBGB 1323 1323 Processed 22/07/2023 107132817 AliAhamad (000000)
90 SIDHI MP-15-002-045-002/179-C
(NEBUHAWEST)
1715002045NRG24190720230504128 19/07/2023 Vishvnath panika 1715002045WL034484 Vishvnath panika 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132817 Vishvnathpanika (000000)
91 SIDHI MP-15-002-047-001/13-A
(KHIRKHORI)
1715002047NRG24190720230506905 19/07/2023 shyamwati 1715002047WL034738 shyamwati 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132817 shyamwati (000000)
92 SIDHI MP-15-002-047-001/376-C
(KHIRKHORI)
1715002047NRG24190720230506947 19/07/2023 Bihari 1715002047WL034738 Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132817 Bihari (000000)
93 SIDHI MP-15-002-047-001/376-C
(KHIRKHORI)
1715002047NRG24190720230506946 19/07/2023 Bihari 1715002047WL034738 Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132817 Bihari (000000)
94 SIDHI MP-15-002-047-001/66
(KHIRKHORI)
1715002047NRG24190720230506956 19/07/2023 Dhiroo Rawat 1715002047WL034738 Dhiroo Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132817 DhirooRawat (000000)
95 SIDHI MP-15-002-051-001/21-A
(PADARA)
1715002051NRG24190720230506113 19/07/2023 DINESH SAHU 1715002051WL034656 DINESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132817 DINESHSAHU (000000)
96 SIDHI MP-15-002-056-003/12282
(MAHARAJPUR)
1715002056NRG24180720230498666 19/07/2023 Ramkali Pal 1715002056WL034135 Ramkali Pal 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107132817 RamkaliPal (000000)
97 SIDHI MP-15-002-065-002/154
(CHHUHIYA)
1715002065NRG24180720230502483 19/07/2023 butani 1715002065WL034364 butani 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132817 butani (000000)
98 SIDHI MP-15-002-078-005/101-A
(KOTDARKHURD)
1715002078NRG24180720230500494 19/07/2023 Dinesh 1715002078WL034241 Dinesh 00602 SBIN0RRMBGB 1316 1316 Processed 22/07/2023 107132817 Dinesh (000000)
99 SIDHI MP-15-002-086-002/1478
(PATEHARAKHURD)
1715002086NRG24180720230499768 19/07/2023 saraswati devi 1715002086WL034174 saraswati devi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132817 saraswatidevi (000000)
SubTotal 13910 13910
100 SIDHI MP-15-002-021-001/12205
(SEMARIYA)
1715002021NRG24180720230499097 19/07/2023 mo islam 1715002021WL034151 mo islam 00602 UBIN0RRBRSG 1200 1200 Processed 22/07/2023 107132817 moislam (000000)
SubTotal 1200 1200
101 SIDHI MP-15-002-056-001/1257-A
(MAHARAJPUR)
1715002056NRG24180720230498665 19/07/2023 Babulal kol 1715002056WL034135 Babulal kol 00688 FINO0001001 884 884 Processed 22/07/2023 107132817 Babulalkol (000000)
SubTotal 884 884
Total 128974 128974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_190723FTO_175861 Allahabad Bank ALLA0210253 SIDHI 1326
2 SIDHI MP1715002_190723FTO_175861 Bank of Baroda BARB0SIDHIX SIDHI 1326
3 SIDHI MP1715002_190723FTO_175861 Canara Bank CNRB0003944 SIDHI 1326
4 SIDHI MP1715002_190723FTO_175861 Central Bank Of India CBIN0283726 SIDHI 16572
5 SIDHI MP1715002_190723FTO_175861 IDBI Bank IBKL0001634 Sidhi 1326
6 SIDHI MP1715002_190723FTO_175861 Indian Bank IDIB000C613 CHOUPHAL 1326
7 SIDHI MP1715002_190723FTO_175861 Indian Bank IDIB000S680 Sidhi 15906
8 SIDHI MP1715002_190723FTO_175861 Punjab National Bank PUNB0323200 SARRA 2652
9 SIDHI MP1715002_190723FTO_175861 State Bank of India SBIN0001262 SIDHI 36649
10 SIDHI MP1715002_190723FTO_175861 State Bank of India SBIN0007644 ADB CHURHAT 2652
11 SIDHI MP1715002_190723FTO_175861 State Bank of India SBIN0012272 SIDHI CITY 2652
12 SIDHI MP1715002_190723FTO_175861 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6409
13 SIDHI MP1715002_190723FTO_175861 Union Bank of India UBIN0537314 SIDHI MAIN 9282
14 SIDHI MP1715002_190723FTO_175861 Union Bank of India UBIN0539627 AMILIYA 1326
15 SIDHI MP1715002_190723FTO_175861 Union Bank of India UBIN0543144 BADAHAURA 2526
16 SIDHI MP1715002_190723FTO_175861 Union Bank of India UBIN0546861 KUCHWAHI 3315
17 SIDHI MP1715002_190723FTO_175861 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2431
18 SIDHI MP1715002_190723FTO_175861 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
19 SIDHI MP1715002_190723FTO_175861 Union Bank of India UBIN0566845 BICHHIYA 1326
20 SIDHI MP1715002_190723FTO_175861 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 884
21 SIDHI MP1715002_190723FTO_175861 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1316
22 SIDHI MP1715002_190723FTO_175861 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1105
23 SIDHI MP1715002_190723FTO_175861 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2652
24 SIDHI MP1715002_190723FTO_175861 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
25 SIDHI MP1715002_190723FTO_175861 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6627
26 SIDHI MP1715002_190723FTO_175861 Madhyanchal Gramin Bank UBIN0RRBRSG SEMARIYA 1200
27 SIDHI MP1715002_190723FTO_175861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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