Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:59:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_110423APB_FTO_6649
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-15-002-084-002/516
(BHAGOHAR) 		1715002084NRG24100420230000365 11/04/2023 Saroj Yadav 1715002084WL000015 Saroj Yadav 00089 CBIN0281166 884 884 Processed 16/05/2023 639570741 SarojYadav CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 SIDHI MP-15-002-084-001/56-B
(BHAGOHAR) 		1715002084NRG24100420230000306 11/04/2023 Padmavati panika 1715002084WL000014 Padmavati panika 00089 CBIN0283726 884 884 Processed 16/05/2023 639570741 Padmavatipanika CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 SIDHI MP-15-002-034-001/879-A
(KARWAHI) 		1715002084NRG24100420230000294 11/04/2023 ajad kha 1715002084WL000013 ajad kha 00176 IDIB000C613 221 221 Processed 17/05/2023 639570741 ajadkha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
4 SIDHI MP-15-002-084-001/155-A
(BHAGOHAR) 		1715002084NRG24100420230000301 11/04/2023 jamuna prasad sahu 1715002084WL000014 jamuna prasad sahu 00176 IDIB000C613 1105 1105 Processed 16/05/2023 639570741 jamunaprasadsahu BANK OF BARODA(606985)
5 SIDHI MP-15-002-084-002/142
(BHAGOHAR) 		1715002084NRG24100420230000296 11/04/2023 Ramkarn Sahu 1715002084WL000013 Ramkarn Sahu 00176 IDIB000C613 221 221 Processed 17/05/2023 639570741 RamkarnSahu FINO PAYMENTS BANK LTD(608001)
6 SIDHI MP-15-002-084-003/544
(BHAGOHAR) 		1715002084NRG24100420230000345 11/04/2023 mistarlal singh 1715002084WL000014 mistarlal singh 00176 IDIB000C613 884 884 Processed 17/05/2023 639570741 mistarlalsingh INDIAN BANK(607105)
SubTotal 2431 2431
7 SIDHI MP-15-002-084-002/517
(BHAGOHAR) 		1715002084NRG24100420230000366 11/04/2023 Omprakash Yadav 1715002084WL000015 Omprakash Yadav 00354 PUNB0642400 884 884 Processed 16/05/2023 639570741 OmprakashYadav PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
8 SIDHI MP-15-002-026-001/109-B
(OBARAHA) 		1715002084NRG24100420230000292 11/04/2023 arjun 1715002084WL000013 arjun 00415 SBIN0001262 221 221 Processed 16/05/2023 639570741 arjun STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-026-001/74-A
(OBARAHA) 		1715002084NRG24100420230000293 11/04/2023 buddhisen 1715002084WL000013 buddhisen 00415 SBIN0001262 221 221 Processed 17/05/2023 639570741 buddhisen AIRTEL PAYMENTS BANK LIMITED(990288)
10 SIDHI MP-15-002-044-001/1
(PADKHURI 2) 		1715002084NRG24100420230000295 11/04/2023 tanu kol 1715002084WL000013 tanu kol 00415 SBIN0001262 221 221 Processed 16/05/2023 639570741 tanukol STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-084-001/10
(BHAGOHAR) 		1715002084NRG24100420230000298 11/04/2023 motilal panika 1715002084WL000014 motilal panika 00415 SBIN0001262 1105 1105 Processed 16/05/2023 639570741 motilalpanika STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-084-001/10
(BHAGOHAR) 		1715002084NRG24100420230000297 11/04/2023 motilal panika 1715002084WL000014 motilal panika 00415 SBIN0001262 1105 1105 Processed 17/05/2023 639570741 motilalpanika INDIAN BANK(607105)
13 SIDHI MP-15-002-084-001/148
(BHAGOHAR) 		1715002084NRG24100420230000299 11/04/2023 ramniwas sahu 1715002084WL000014 ramniwas sahu 00415 SBIN0001262 1105 1105 Processed 16/05/2023 639570741 ramniwassahu PUNJAB NATIONAL BANK(508568)
14 SIDHI MP-15-002-084-001/156
(BHAGOHAR) 		1715002084NRG24100420230000303 11/04/2023 sant kumar sahu 1715002084WL000014 sant kumar sahu 00415 SBIN0001262 884 884 Processed 16/05/2023 639570741 santkumarsahu STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-084-002/15-A
(BHAGOHAR) 		1715002084NRG24100420230000310 11/04/2023 FULLMATI 1715002084WL000014 FULLMATI 00415 SBIN0001262 884 884 Processed 16/05/2023 639570741 FULLMATI STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-084-002/29-D
(BHAGOHAR) 		1715002084NRG24100420230000312 11/04/2023 Ramkali 1715002084WL000014 Ramkali 00415 SBIN0001262 884 884 Processed 16/05/2023 639570741 Ramkali STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-084-002/35
(BHAGOHAR) 		1715002084NRG24100420230000313 11/04/2023 prem bati singh 1715002084WL000014 prem bati singh 00415 SBIN0001262 663 663 Processed 16/05/2023 639570741 prembatisingh STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-084-002/36-A
(BHAGOHAR) 		1715002084NRG24100420230000314 11/04/2023 LALMANI SINGH 1715002084WL000014 LALMANI SINGH 00415 SBIN0001262 663 663 Processed 16/05/2023 639570741 LALMANISINGH STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-084-002/63-A
(BHAGOHAR) 		1715002084NRG24100420230000321 11/04/2023 Rampratap 1715002084WL000014 Rampratap 00415 SBIN0001262 1105 1105 Processed 16/05/2023 639570741 Rampratap STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-084-003/171-D
(BHAGOHAR) 		1715002084NRG24100420230000336 11/04/2023 ANUJ KUMAR 1715002084WL000014 ANUJ KUMAR 00415 SBIN0001262 663 663 Processed 17/05/2023 639570741 ANUJKUMAR INDIAN BANK(607105)
21 SIDHI MP-15-002-084-003/530
(BHAGOHAR) 		1715002084NRG24100420230000338 11/04/2023 Anarkali singh 1715002084WL000014 Anarkali singh 00415 SBIN0001262 884 884 Processed 16/05/2023 639570741 Anarkalisingh STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-084-003/530
(BHAGOHAR) 		1715002084NRG24100420230000337 11/04/2023 Anarkali singh 1715002084WL000014 Anarkali singh 00415 SBIN0001262 884 884 Processed 17/05/2023 639570741 Anarkalisingh INDIAN BANK(607105)
23 SIDHI MP-15-002-084-003/543
(BHAGOHAR) 		1715002084NRG24100420230000344 11/04/2023 RAHUL GUPTA 1715002084WL000014 RAHUL GUPTA 00415 SBIN0001262 884 884 Processed 16/05/2023 639570741 RAHULGUPTA STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-084-003/68
(BHAGOHAR) 		1715002084NRG24100420230000346 11/04/2023 Ganga Saket 1715002084WL000014 Ganga Saket 00415 SBIN0001262 884 884 Processed 16/05/2023 639570741 GangaSaket STATE BANK OF INDIA(508548)
SubTotal 13260 13260
25 SIDHI MP-15-002-084-003/105-A
(BHAGOHAR) 		1715002084NRG24100420230000330 11/04/2023 Anita Singh 1715002084WL000014 Anita Singh 00415 SBIN0007644 1105 1105 Processed 16/05/2023 639570741 AnitaSingh STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-084-003/105-A
(BHAGOHAR) 		1715002084NRG24100420230000329 11/04/2023 Anita Singh 1715002084WL000014 Anita Singh 00415 SBIN0007644 1105 1105 Processed 17/05/2023 639570741 AnitaSingh INDIAN BANK(607105)
SubTotal 2210 2210
27 SIDHI MP-15-002-084-001/150
(BHAGOHAR) 		1715002084NRG24100420230000300 11/04/2023 ram naresh yadav 1715002084WL000014 ram naresh yadav 00415 SBIN0012272 1105 1105 Processed 16/05/2023 639570741 ramnareshyadav STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-084-002/501
(BHAGOHAR) 		1715002084NRG24100420230000315 11/04/2023 ANIL KUMAR GUPTA 1715002084WL000014 ANIL KUMAR GUPTA 00415 SBIN0012272 663 663 Processed 16/05/2023 639570741 ANILKUMARGUPTA STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-084-003/128-A
(BHAGOHAR) 		1715002084NRG24100420230000333 11/04/2023 susma singh 1715002084WL000014 susma singh 00415 SBIN0012272 663 663 Processed 16/05/2023 639570741 susmasingh STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-084-003/531
(BHAGOHAR) 		1715002084NRG24100420230000340 11/04/2023 Ramlallu Singh 1715002084WL000014 Ramlallu Singh 00415 SBIN0012272 884 884 Processed 16/05/2023 639570741 RamlalluSingh STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-084-003/531
(BHAGOHAR) 		1715002084NRG24100420230000339 11/04/2023 Ramlallu Singh 1715002084WL000014 Ramlallu Singh 00415 SBIN0012272 884 884 Processed 16/05/2023 639570741 RamlalluSingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
32 SIDHI MP-15-002-084-002/516
(BHAGOHAR) 		1715002084NRG24100420230000364 11/04/2023 Pradeep Kumar Yadav 1715002084WL000015 Pradeep Kumar Yadav 00468 UBIN0537314 884 884 Processed 17/05/2023 639570741 PradeepKumarYadav UNION BANK OF INDIA(508500)
SubTotal 884 884
33 SIDHI MP-15-002-084-003/539
(BHAGOHAR) 		1715002084NRG24100420230000342 11/04/2023 Ashish Kumar Singh 1715002084WL000014 Ashish Kumar Singh 00468 UBIN0566021 884 884 Processed 17/05/2023 639570741 AshishKumarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
34 SIDHI MP-15-002-084-001/155-A
(BHAGOHAR) 		1715002084NRG24100420230000302 11/04/2023 BABLI SAHU 1715002084WL000014 BABLI SAHU 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639570741 BABLISAHU MADHYANCHAL GRAMIN BANK(607232)
35 SIDHI MP-15-002-084-001/156
(BHAGOHAR) 		1715002084NRG24100420230000304 11/04/2023 sheenu sahu 1715002084WL000014 sheenu sahu 00602 SBIN0RRMBGB 884 884 Rejected 17/05/2023 639570741 Aadhaar Number not Mapped to Account Number
36 SIDHI MP-15-002-084-001/56-B
(BHAGOHAR) 		1715002084NRG24100420230000305 11/04/2023 tejbahadur panika 1715002084WL000014 tejbahadur panika 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639570741 tejbahadurpanika STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-084-002/103
(BHAGOHAR) 		1715002084NRG24100420230000350 11/04/2023 mohan lal yadav 1715002084WL000015 mohan lal yadav 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639570741 mohanlalyadav MADHYANCHAL GRAMIN BANK(607232)
38 SIDHI MP-15-002-084-002/103
(BHAGOHAR) 		1715002084NRG24100420230000351 11/04/2023 savitri yadav 1715002084WL000015 savitri yadav 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639570741 savitriyadav MADHYANCHAL GRAMIN BANK(607232)
39 SIDHI MP-15-002-084-002/103-A
(BHAGOHAR) 		1715002084NRG24100420230000352 11/04/2023 Amit Kumar 1715002084WL000015 Amit Kumar 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639570741 AmitKumar MADHYANCHAL GRAMIN BANK(607232)
40 SIDHI MP-15-002-084-002/103-A
(BHAGOHAR) 		1715002084NRG24100420230000353 11/04/2023 Gayatri Yadav 1715002084WL000015 Gayatri Yadav 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639570741 GayatriYadav MADHYANCHAL GRAMIN BANK(607232)
41 SIDHI MP-15-002-084-002/104
(BHAGOHAR) 		1715002084NRG24100420230000355 11/04/2023 guru prasad sharma 1715002084WL000015 guru prasad sharma 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639570741 guruprasadsharma ICICI BANK LTD(508534)
42 SIDHI MP-15-002-084-002/104
(BHAGOHAR) 		1715002084NRG24100420230000354 11/04/2023 ramadhar sharma 1715002084WL000015 ramadhar sharma 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639570741 ramadharsharma MADHYANCHAL GRAMIN BANK(607232)
43 SIDHI MP-15-002-084-002/104-A
(BHAGOHAR) 		1715002084NRG24100420230000357 11/04/2023 Rameshwar 1715002084WL000015 Rameshwar 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639570741 Rameshwar INDIAN BANK(607105)
44 SIDHI MP-15-002-084-002/104-A
(BHAGOHAR) 		1715002084NRG24100420230000356 11/04/2023 Rameshwar 1715002084WL000015 Rameshwar 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639570741 Rameshwar STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-084-002/107-A
(BHAGOHAR) 		1715002084NRG24100420230000358 11/04/2023 ramesh 1715002084WL000015 ramesh 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639570741 ramesh STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-084-002/112
(BHAGOHAR) 		1715002084NRG24100420230000359 11/04/2023 Suneeta 1715002084WL000015 Suneeta 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639570741 Suneeta MADHYANCHAL GRAMIN BANK(607232)
47 SIDHI MP-15-002-084-002/132
(BHAGOHAR) 		1715002084NRG24100420230000307 11/04/2023 ASWANI YADAV 1715002084WL000014 ASWANI YADAV 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639570741 ASWANIYADAV MADHYANCHAL GRAMIN BANK(607232)
48 SIDHI MP-15-002-084-002/135
(BHAGOHAR) 		1715002084NRG24100420230000308 11/04/2023 Suneeta panika 1715002084WL000014 Suneeta panika 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639570741 Suneetapanika STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-084-002/141
(BHAGOHAR) 		1715002084NRG24100420230000361 11/04/2023 Keshkali 1715002084WL000015 Keshkali 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639570741 Keshkali MADHYANCHAL GRAMIN BANK(607232)
50 SIDHI MP-15-002-084-002/141
(BHAGOHAR) 		1715002084NRG24100420230000360 11/04/2023 Keshkali 1715002084WL000015 Keshkali 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639570741 Keshkali AXIS BANK(607153)
51 SIDHI MP-15-002-084-002/15-A
(BHAGOHAR) 		1715002084NRG24100420230000309 11/04/2023 RAMPAL singh 1715002084WL000014 RAMPAL singh 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639570741 RAMPALsingh AIRTEL PAYMENTS BANK LIMITED(990288)
52 SIDHI MP-15-002-084-002/29-D
(BHAGOHAR) 		1715002084NRG24100420230000311 11/04/2023 Santosh 1715002084WL000014 Santosh 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639570741 Santosh MADHYANCHAL GRAMIN BANK(607232)
53 SIDHI MP-15-002-084-002/33-A
(BHAGOHAR) 		1715002084NRG24100420230000362 11/04/2023 Santoesh 1715002084WL000015 Santoesh 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639570741 Santoesh UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-084-002/45
(BHAGOHAR) 		1715002084NRG24100420230000363 11/04/2023 sheetala prasad sharma 1715002084WL000015 sheetala prasad sharma 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639570741 sheetalaprasadsharma MADHYANCHAL GRAMIN BANK(607232)
55 SIDHI MP-15-002-084-002/502
(BHAGOHAR) 		1715002084NRG24100420230000316 11/04/2023 Beena Gupta 1715002084WL000014 Beena Gupta 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 639570741 BeenaGupta STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-084-002/504
(BHAGOHAR) 		1715002084NRG24100420230000317 11/04/2023 Ramgopal Gupta 1715002084WL000014 Ramgopal Gupta 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 639570741 RamgopalGupta INDIAN BANK(607105)
57 SIDHI MP-15-002-084-002/523
(BHAGOHAR) 		1715002084NRG24100420230000318 11/04/2023 Shivanand Gupta 1715002084WL000014 Shivanand Gupta 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 639570741 ShivanandGupta MADHYANCHAL GRAMIN BANK(607232)
58 SIDHI MP-15-002-084-002/524
(BHAGOHAR) 		1715002084NRG24100420230000319 11/04/2023 Vikash Gupta 1715002084WL000014 Vikash Gupta 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 639570741 VikashGupta PUNJAB NATIONAL BANK(508568)
59 SIDHI MP-15-002-084-002/529
(BHAGOHAR) 		1715002084NRG24100420230000320 11/04/2023 Sangita Sahu 1715002084WL000014 Sangita Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639570741 SangitaSahu PUNJAB NATIONAL BANK(508568)
60 SIDHI MP-15-002-084-002/53-A
(BHAGOHAR) 		1715002084NRG24100420230000367 11/04/2023 ashwani 1715002084WL000015 ashwani 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639570741 ashwani INDIAN BANK(607105)
61 SIDHI MP-15-002-084-002/63-A
(BHAGOHAR) 		1715002084NRG24100420230000322 11/04/2023 ful kumari 1715002084WL000014 ful kumari 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639570741 fulkumari MADHYANCHAL GRAMIN BANK(607232)
62 SIDHI MP-15-002-084-002/64-C
(BHAGOHAR) 		1715002084NRG24100420230000323 11/04/2023 ram pal sahu 1715002084WL000014 ram pal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639570741 rampalsahu STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-084-002/81-A
(BHAGOHAR) 		1715002084NRG24100420230000324 11/04/2023 santosh 1715002084WL000014 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639570741 santosh MADHYANCHAL GRAMIN BANK(607232)
64 SIDHI MP-15-002-084-002/83
(BHAGOHAR) 		1715002084NRG24100420230000325 11/04/2023 vishwanath sahu 1715002084WL000014 vishwanath sahu 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639570741 vishwanathsahu MADHYANCHAL GRAMIN BANK(607232)
65 SIDHI MP-15-002-084-002/89
(BHAGOHAR) 		1715002084NRG24100420230000368 11/04/2023 savita 1715002084WL000015 savita 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639570741 savita UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-084-002/89
(BHAGOHAR) 		1715002084NRG24100420230000369 11/04/2023 Savita Yadav 1715002084WL000015 Savita Yadav 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639570741 SavitaYadav IDFC BANK LIMITED(608117)
67 SIDHI MP-15-002-084-002/91
(BHAGOHAR) 		1715002084NRG24100420230000326 11/04/2023 Ramchand 1715002084WL000014 Ramchand 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639570741 Ramchand MADHYANCHAL GRAMIN BANK(607232)
68 SIDHI MP-15-002-084-002/98-A
(BHAGOHAR) 		1715002084NRG24100420230000371 11/04/2023 indrapati 1715002084WL000015 indrapati 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639570741 indrapati MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-084-002/98-A
(BHAGOHAR) 		1715002084NRG24100420230000370 11/04/2023 indrapati 1715002084WL000015 indrapati 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639570741 indrapati AIRTEL PAYMENTS BANK LIMITED(990288)
70 SIDHI MP-15-002-084-003/105
(BHAGOHAR) 		1715002084NRG24100420230000327 11/04/2023 indrakali singh 1715002084WL000014 indrakali singh 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639570741 indrakalisingh INDIAN BANK(607105)
71 SIDHI MP-15-002-084-003/105
(BHAGOHAR) 		1715002084NRG24100420230000328 11/04/2023 Vibha 1715002084WL000014 Vibha 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639570741 Vibha MADHYANCHAL GRAMIN BANK(607232)
72 SIDHI MP-15-002-084-003/107
(BHAGOHAR) 		1715002084NRG24100420230000331 11/04/2023 Jagyabhan 1715002084WL000014 Jagyabhan 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639570741 Jagyabhan INDIAN BANK(607105)
73 SIDHI MP-15-002-084-003/128-A
(BHAGOHAR) 		1715002084NRG24100420230000332 11/04/2023 Raghvendra singh 1715002084WL000014 Raghvendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639570741 Raghvendrasingh PUNJAB NATIONAL BANK(508568)
74 SIDHI MP-15-002-084-003/164
(BHAGOHAR) 		1715002084NRG24100420230000335 11/04/2023 RAJKALI 1715002084WL000014 RAJKALI 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639570741 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
75 SIDHI MP-15-002-084-003/164
(BHAGOHAR) 		1715002084NRG24100420230000334 11/04/2023 Rajkali singh 1715002084WL000014 Rajkali singh 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 639570741 Rajkalisingh STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-084-003/542
(BHAGOHAR) 		1715002084NRG24100420230000343 11/04/2023 Deepchandra gupta 1715002084WL000014 Deepchandra gupta 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 639570741 Deepchandragupta CANARA BANK(508532)
77 SIDHI MP-15-002-084-003/78
(BHAGOHAR) 		1715002084NRG24100420230000347 11/04/2023 kushal singh 1715002084WL000014 kushal singh 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639570741 kushalsingh PUNJAB NATIONAL BANK(508568)
78 SIDHI MP-15-002-084-003/88
(BHAGOHAR) 		1715002084NRG24100420230000349 11/04/2023 Brijbhan Singh 1715002084WL000014 Brijbhan Singh 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639570741 BrijbhanSingh PUNJAB NATIONAL BANK(508568)
79 SIDHI MP-15-002-084-003/88
(BHAGOHAR) 		1715002084NRG24100420230000348 11/04/2023 brijbhan singh 1715002084WL000014 brijbhan singh 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639570741 brijbhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 41548 41548
80 SIDHI MP-15-002-084-003/535
(BHAGOHAR) 		1715002084NRG24100420230000341 11/04/2023 Ravendra 1715002084WL000014 Ravendra 00703 AIRP0000001 884 884 Processed 17/05/2023 639570741 Ravendra UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 68952 68952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_110423APB_FTO_6649 Central Bank Of India CBIN0281166 BEOHARI 884
2 SIDHI MP1715002_110423APB_FTO_6649 Central Bank Of India CBIN0283726 SIDHI 884
3 SIDHI MP1715002_110423APB_FTO_6649 Indian Bank IDIB000C613 CHOUPHAL 2431
4 SIDHI MP1715002_110423APB_FTO_6649 Punjab National Bank PUNB0642400 SIDHI JABALPUR 884
5 SIDHI MP1715002_110423APB_FTO_6649 State Bank of India SBIN0001262 SIDHI 13260
6 SIDHI MP1715002_110423APB_FTO_6649 State Bank of India SBIN0007644 ADB CHURHAT 2210
7 SIDHI MP1715002_110423APB_FTO_6649 State Bank of India SBIN0012272 SIDHI CITY 4199
8 SIDHI MP1715002_110423APB_FTO_6649 Union Bank of India UBIN0537314 SIDHI MAIN 884
9 SIDHI MP1715002_110423APB_FTO_6649 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 884
10 SIDHI MP1715002_110423APB_FTO_6649 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 40885
11 SIDHI MP1715002_110423APB_FTO_6649 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 663
12 SIDHI MP1715002_110423APB_FTO_6649 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

Download In Excel