Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:17:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_051023FTO_304840
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-15-002-054-001/443
(PATEHARAKALA) 		1715002054NRG24011020230736726 05/10/2023 Rajani 1715002054WL063386 Rajani 00089 CBIN0283726 1105 1105 Processed 08/11/2023 286998511 Rajani (000000)
2 SIDHI MP-15-002-054-001/448
(PATEHARAKALA) 		1715002054NRG24011020230736727 05/10/2023 vinod vishwkrama 1715002054WL063386 vinod vishwkrama 00089 CBIN0283726 1105 1105 Processed 08/11/2023 286998511 vinodvishwkrama (000000)
3 SIDHI MP-15-002-054-001/879
(PATEHARAKALA) 		1715002054NRG24011020230736732 05/10/2023 arun kol 1715002054WL063386 arun kol 00089 CBIN0283726 1105 1105 Processed 08/11/2023 286998511 arunkol (000000)
SubTotal 3315 3315
4 SIDHI MP-15-002-031-001/503-B
(SARETHI) 		1715002031NRG24031020230747084 05/10/2023 Brijesh 1715002031WL064180 Brijesh 00152 HDFC0001779 884 884 Processed 08/11/2023 286998511 Brijesh (000000)
SubTotal 884 884
5 SIDHI MP-15-002-031-001/416
(SARETHI) 		1715002031NRG24031020230747130 05/10/2023 Arjun jaiswal 1715002031WL064181 Arjun jaiswal 00176 IDIB000C613 884 884 Processed 08/11/2023 286998511 Arjunjaiswal (000000)
6 SIDHI MP-15-002-031-001/465-A
(SARETHI) 		1715002031NRG24031020230747135 05/10/2023 RAJMANTI SINGH 1715002031WL064181 RAJMANTI SINGH 00176 IDIB000C613 884 884 Processed 08/11/2023 286998511 RAJMANTISINGH (000000)
7 SIDHI MP-15-002-031-001/503-A
(SARETHI) 		1715002031NRG24031020230747083 05/10/2023 Krishn Kumar 1715002031WL064180 Krishn Kumar 00176 IDIB000C613 884 884 Processed 08/11/2023 286998511 KrishnKumar (000000)
8 SIDHI MP-15-002-031-001/516-B
(SARETHI) 		1715002031NRG24031020230747089 05/10/2023 Rajesh Sondhiya 1715002031WL064180 Rajesh Sondhiya 00176 IDIB000C613 663 663 Processed 08/11/2023 286998511 RajeshSondhiya (000000)
9 SIDHI MP-15-002-031-001/526
(SARETHI) 		1715002031NRG24031020230747093 05/10/2023 Suman Baiga 1715002031WL064180 Suman Baiga 00176 IDIB000C613 663 663 Processed 08/11/2023 286998511 SumanBaiga (000000)
10 SIDHI MP-15-002-031-001/536-B
(SARETHI) 		1715002031NRG24031020230747145 05/10/2023 Arti SAHU 1715002031WL064181 Arti SAHU 00176 IDIB000C613 884 884 Processed 08/11/2023 286998511 ArtiSAHU (000000)
11 SIDHI MP-15-002-031-001/537-A
(SARETHI) 		1715002031NRG24031020230747146 05/10/2023 Krishn Kumar 1715002031WL064181 Krishn Kumar 00176 IDIB000C613 884 884 Processed 08/11/2023 286998511 KrishnKumar (000000)
12 SIDHI MP-15-002-031-001/537-C
(SARETHI) 		1715002031NRG24031020230747148 05/10/2023 Chandrshekhar 1715002031WL064181 Chandrshekhar 00176 IDIB000C613 884 884 Processed 08/11/2023 286998511 Chandrshekhar (000000)
13 SIDHI MP-15-002-031-001/554-A
(SARETHI) 		1715002031NRG24031020230747185 05/10/2023 Lalita varman 1715002031WL064185 Lalita varman 00176 IDIB000C613 884 884 Processed 08/11/2023 286998511 Lalitavarman (000000)
14 SIDHI MP-15-002-031-002/502-C
(SARETHI) 		1715002031NRG24031020230747192 05/10/2023 FAGUNI SAKET 1715002031WL064185 FAGUNI SAKET 00176 IDIB000C613 884 884 Processed 08/11/2023 286998511 FAGUNISAKET (000000)
15 SIDHI MP-15-002-031-003/478-A
(SARETHI) 		1715002031NRG24031020230747102 05/10/2023 NANDANIYA SINGH 1715002031WL064180 NANDANIYA SINGH 00176 IDIB000C613 884 884 Processed 08/11/2023 286998511 NANDANIYASINGH (000000)
16 SIDHI MP-15-002-031-003/478-C
(SARETHI) 		1715002031NRG24031020230747104 05/10/2023 REENA SINGH 1715002031WL064180 REENA SINGH 00176 IDIB000C613 884 884 Processed 08/11/2023 286998511 REENASINGH (000000)
17 SIDHI MP-15-002-031-003/523-B
(SARETHI) 		1715002031NRG24031020230747119 05/10/2023 Rajkali Singh 1715002031WL064180 Rajkali Singh 00176 IDIB000C613 884 884 Processed 08/11/2023 286998511 RajkaliSingh (000000)
18 SIDHI MP-15-002-034-001/81
(KARWAHI) 		1715002034NRG24031020230746815 05/10/2023 sumanti 1715002034WL064148 sumanti 00176 IDIB000C613 1320 1320 Processed 08/11/2023 286998511 sumanti (000000)
19 SIDHI MP-15-002-083-001/564-B
(SALAIHA) 		1715002083NRG24041020230747957 05/10/2023 Vibha prajapati 1715002083WL064270 Vibha prajapati 00176 IDIB000C613 884 884 Processed 08/11/2023 286998511 Vibhaprajapati (000000)
20 SIDHI MP-15-002-083-001/6-D
(SALAIHA) 		1715002083NRG24041020230747959 05/10/2023 Shivbhan singh 1715002083WL064270 Shivbhan singh 00176 IDIB000C613 884 884 Processed 08/11/2023 286998511 Shivbhansingh (000000)
21 SIDHI MP-15-002-083-001/612-A
(SALAIHA) 		1715002083NRG24041020230747960 05/10/2023 Manish kumar singh 1715002083WL064270 Manish kumar singh 00176 IDIB000C613 884 884 Processed 08/11/2023 286998511 Manishkumarsingh (000000)
22 SIDHI MP-15-002-083-001/613-A
(SALAIHA) 		1715002083NRG24041020230747961 05/10/2023 Archana Singh 1715002083WL064270 Archana Singh 00176 IDIB000C613 442 442 Processed 08/11/2023 286998511 ArchanaSingh (000000)
23 SIDHI MP-15-002-083-001/614-A
(SALAIHA) 		1715002083NRG24041020230747962 05/10/2023 Sakshi Singh 1715002083WL064270 Sakshi Singh 00176 IDIB000C613 442 442 Processed 08/11/2023 286998511 SakshiSingh (000000)
24 SIDHI MP-15-002-083-001/616-A
(SALAIHA) 		1715002083NRG24041020230747964 05/10/2023 Vipin singh 1715002083WL064270 Vipin singh 00176 IDIB000C613 442 442 Processed 08/11/2023 286998511 Vipinsingh (000000)
25 SIDHI MP-15-002-083-001/906-B
(SALAIHA) 		1715002083NRG24041020230747971 05/10/2023 Surypal Singh 1715002083WL064270 Surypal Singh 00176 IDIB000C613 663 663 Processed 08/11/2023 286998511 SurypalSingh (000000)
26 SIDHI MP-15-002-083-002/16-A
(SALAIHA) 		1715002083NRG24041020230747980 05/10/2023 Hakikunnisha 1715002083WL064270 Hakikunnisha 00176 IDIB000C613 221 221 Processed 08/11/2023 286998511 Hakikunnisha (000000)
27 SIDHI MP-15-002-083-002/162-B
(SALAIHA) 		1715002083NRG24041020230747981 05/10/2023 Arati Yadav 1715002083WL064270 Arati Yadav 00176 IDIB000C613 442 442 Processed 08/11/2023 286998511 AratiYadav (000000)
28 SIDHI MP-15-002-083-002/77-A
(SALAIHA) 		1715002083NRG24041020230747985 05/10/2023 Ajay Kumar Yadav 1715002083WL064270 Ajay Kumar Yadav 00176 IDIB000C613 221 221 Processed 08/11/2023 286998511 AjayKumarYadav (000000)
29 SIDHI MP-15-002-083-002/78-D
(SALAIHA) 		1715002083NRG24041020230747986 05/10/2023 Mithailal gupta 1715002083WL064270 Mithailal gupta 00176 IDIB000C613 221 221 Processed 08/11/2023 286998511 Mithailalgupta (000000)
SubTotal 18116 18116
30 SIDHI MP-15-002-101-001/699
(RAMGARH 2) 		1715002101NRG24041020230750641 05/10/2023 Deepak Bansal 1715002101WL064461 Deepak Bansal 00176 IDIB000S680 2873 2873 Processed 08/11/2023 286998511 DeepakBansal (000000)
SubTotal 2873 2873
31 SIDHI MP-15-002-026-002/997-A
(OBARAHA) 		1715002026NRG24041020230748244 05/10/2023 Toran kuchwaha 1715002026WL064285 Toran kuchwaha 00354 PUNB0323200 1326 1326 Processed 09/11/2023 286998511 Torankuchwaha (000000)
SubTotal 1326 1326
32 SIDHI MP-15-002-025-001/1142-D
(BAMHANI) 		1715002025NRG24051020230752133 05/10/2023 brajesh kumar vishwakarma 1715002025WL064608 brajesh kumar vishwakarma 00354 PUNB0642400 1326 1326 Processed 09/11/2023 286998511 brajeshkumarvishwakarma (000000)
33 SIDHI MP-15-002-025-001/1142-D
(BAMHANI) 		1715002025NRG24051020230752135 05/10/2023 brajesh kumar vishwakarma 1715002025WL064608 brajesh kumar vishwakarma 00354 PUNB0642400 1105 1105 Processed 09/11/2023 286998511 brajeshkumarvishwakarma (000000)
34 SIDHI MP-15-002-025-001/1159-B
(BAMHANI) 		1715002025NRG24051020230752162 05/10/2023 Nidhi Dwivedi 1715002025WL064608 Nidhi Dwivedi 00354 PUNB0642400 1326 1326 Processed 09/11/2023 286998511 NidhiDwivedi (000000)
35 SIDHI MP-15-002-025-001/1159-B
(BAMHANI) 		1715002025NRG24051020230752160 05/10/2023 Nidhi Dwivedi 1715002025WL064608 Nidhi Dwivedi 00354 PUNB0642400 1105 1105 Processed 09/11/2023 286998511 NidhiDwivedi (000000)
36 SIDHI MP-15-002-025-001/1172-B
(BAMHANI) 		1715002025NRG24051020230752181 05/10/2023 Rajbahor Kol 1715002025WL064608 Rajbahor Kol 00354 PUNB0642400 1326 1326 Processed 09/11/2023 286998511 RajbahorKol (000000)
37 SIDHI MP-15-002-025-001/1172-B
(BAMHANI) 		1715002025NRG24051020230752180 05/10/2023 Rajbahor Kol 1715002025WL064608 Rajbahor Kol 00354 PUNB0642400 1326 1326 Processed 09/11/2023 286998511 RajbahorKol (000000)
38 SIDHI MP-15-002-025-001/1172-B
(BAMHANI) 		1715002025NRG24051020230752179 05/10/2023 Rajbahor Kol 1715002025WL064608 Rajbahor Kol 00354 PUNB0642400 1105 1105 Processed 09/11/2023 286998511 RajbahorKol (000000)
39 SIDHI MP-15-002-025-001/1172-B
(BAMHANI) 		1715002025NRG24051020230752178 05/10/2023 Rajbahor Kol 1715002025WL064608 Rajbahor Kol 00354 PUNB0642400 1105 1105 Processed 09/11/2023 286998511 RajbahorKol (000000)
40 SIDHI MP-15-002-025-001/1172-C
(BAMHANI) 		1715002025NRG24051020230752183 05/10/2023 Vijay Rawat 1715002025WL064608 Vijay Rawat 00354 PUNB0642400 1105 1105 Processed 09/11/2023 286998511 VijayRawat (000000)
41 SIDHI MP-15-002-025-001/1172-C
(BAMHANI) 		1715002025NRG24051020230752182 05/10/2023 Vijay Rawat 1715002025WL064608 Vijay Rawat 00354 PUNB0642400 1326 1326 Processed 09/11/2023 286998511 VijayRawat (000000)
42 SIDHI MP-15-002-025-001/1172-D
(BAMHANI) 		1715002025NRG24051020230752185 05/10/2023 Ramu Kol 1715002025WL064608 Ramu Kol 00354 PUNB0642400 1326 1326 Processed 09/11/2023 286998511 RamuKol (000000)
43 SIDHI MP-15-002-025-001/1172-D
(BAMHANI) 		1715002025NRG24051020230752184 05/10/2023 Ramu Kol 1715002025WL064608 Ramu Kol 00354 PUNB0642400 1105 1105 Processed 09/11/2023 286998511 RamuKol (000000)
44 SIDHI MP-15-002-025-001/1174-A
(BAMHANI) 		1715002025NRG24051020230752191 05/10/2023 Bavla Kol 1715002025WL064608 Bavla Kol 00354 PUNB0642400 1326 1326 Processed 09/11/2023 286998511 BavlaKol (000000)
45 SIDHI MP-15-002-025-001/1174-A
(BAMHANI) 		1715002025NRG24051020230752190 05/10/2023 Bavla Kol 1715002025WL064608 Bavla Kol 00354 PUNB0642400 1105 1105 Processed 09/11/2023 286998511 BavlaKol (000000)
SubTotal 17017 17017
46 SIDHI MP-15-002-031-001/481-C
(SARETHI) 		1715002031NRG24031020230747081 05/10/2023 Madhuri vishwakarma 1715002031WL064180 Madhuri vishwakarma 00415 SBIN0001262 884 884 Processed 08/11/2023 286998511 Madhurivishwakarma (000000)
47 SIDHI MP-15-002-051-001/208-C
(PADARA) 		1715002051NRG24041020230749166 05/10/2023 chhanga saket 1715002051WL064365 chhanga saket 00415 SBIN0001262 884 884 Processed 08/11/2023 286998511 chhangasaket (000000)
48 SIDHI MP-15-002-051-001/414
(PADARA) 		1715002051NRG24041020230749190 05/10/2023 Jamahir kewat 1715002051WL064365 Jamahir kewat 00415 SBIN0001262 884 884 Processed 08/11/2023 286998511 Jamahirkewat (000000)
49 SIDHI MP-15-002-065-003/1163-B
(CHHUHIYA) 		1715002065NRG24041020230747879 05/10/2023 sonu sahu 1715002065WL064266 sonu sahu 00415 SBIN0001262 442 442 Processed 08/11/2023 286998511 sonusahu (000000)
50 SIDHI MP-15-002-065-003/1197
(CHHUHIYA) 		1715002065NRG24051020230751417 05/10/2023 sunil kumar rawat 1715002065WL064550 sunil kumar rawat 00415 SBIN0001262 2873 2873 Processed 08/11/2023 286998511 sunilkumarrawat (000000)
51 SIDHI MP-15-002-083-002/15-A
(SALAIHA) 		1715002083NRG24041020230747978 05/10/2023 Dipali Singh 1715002083WL064270 Dipali Singh 00415 SBIN0001262 221 221 Processed 08/11/2023 286998511 DipaliSingh (000000)
52 SIDHI MP-15-002-090-001/2000-A
(BADHAURA) 		1715002090NRG24051020230750939 05/10/2023 santosh tiwari 1715002090WL064492 santosh tiwari 00415 SBIN0001262 3094 3094 Processed 08/11/2023 286998511 santoshtiwari (000000)
SubTotal 9282 9282
53 SIDHI MP-15-002-001-001/11-A
(MAWAI) 		1715002001NRG24051020230751147 05/10/2023 Sukhalal Saket 1715002001WL064500 Sukhalal Saket 00415 SBIN0007644 221 221 Processed 08/11/2023 286998511 SukhalalSaket (000000)
54 SIDHI MP-15-002-001-001/932
(MAWAI) 		1715002001NRG24051020230751151 05/10/2023 Nirasiya Saket 1715002001WL064500 Nirasiya Saket 00415 SBIN0007644 221 221 Processed 08/11/2023 286998511 NirasiyaSaket (000000)
SubTotal 442 442
55 SIDHI MP-15-002-051-001/439-B
(PADARA) 		1715002051NRG24041020230749194 05/10/2023 ramesh saket 1715002051WL064365 ramesh saket 00415 SBIN0012272 884 884 Processed 08/11/2023 286998511 rameshsaket (000000)
56 SIDHI MP-15-002-083-002/1084-A
(SALAIHA) 		1715002083NRG24041020230747975 05/10/2023 Aandbhadur singh 1715002083WL064270 Aandbhadur singh 00415 SBIN0012272 884 884 Processed 08/11/2023 286998511 Aandbhadursingh (000000)
SubTotal 1768 1768
57 SIDHI MP-15-002-083-002/930-D
(SALAIHA) 		1715002083NRG24041020230747987 05/10/2023 Ramawati Singh 1715002083WL064270 Ramawati Singh 00415 SBIN0017116 663 663 Processed 08/11/2023 286998511 RamawatiSingh (000000)
58 SIDHI MP-15-002-083-003/77-D
(SALAIHA) 		1715002083NRG24041020230747988 05/10/2023 Abhay Singh 1715002083WL064270 Abhay Singh 00415 SBIN0017116 663 663 Processed 08/11/2023 286998511 AbhaySingh (000000)
SubTotal 1326 1326
59 SIDHI MP-15-002-012-001/1001
(PATPARA) 		1715002012NRG24051020230752997 05/10/2023 Sudha varma 1715002012WL064683 Sudha varma 00415 SBIN0030380 2856 2856 Processed 08/11/2023 286998511 Sudhavarma (000000)
60 SIDHI MP-15-002-025-001/49-A
(BAMHANI) 		1715002025NRG24051020230752249 05/10/2023 Santosh 1715002025WL064609 Santosh 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286998511 Santosh (000000)
61 SIDHI MP-15-002-025-001/49-A
(BAMHANI) 		1715002025NRG24051020230752248 05/10/2023 Santosh 1715002025WL064609 Santosh 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286998511 Santosh (000000)
62 SIDHI MP-15-002-051-001/218-A
(PADARA) 		1715002051NRG24041020230749168 05/10/2023 pancham kol 1715002051WL064365 pancham kol 00415 SBIN0030380 884 884 Processed 08/11/2023 286998511 panchamkol (000000)
63 SIDHI MP-15-002-114-001/308-C
(PADENIYA KHURD) 		1715002114NRG24041020230748394 05/10/2023 sukhnandan yadav 1715002114WL064298 sukhnandan yadav 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286998511 sukhnandanyadav (000000)
SubTotal 7276 7276
64 SIDHI MP-15-002-083-001/86-C
(SALAIHA) 		1715002083NRG24041020230747969 05/10/2023 Sukhsen Singh 1715002083WL064270 Sukhsen Singh 00415 SBIN0RRMBGB 663 663 Processed 08/11/2023 286998511 SukhsenSingh (000000)
SubTotal 663 663
65 SIDHI MP-15-002-065-003/1199
(CHHUHIYA) 		1715002065NRG24051020230751406 05/10/2023 prembati saket 1715002065WL064548 prembati saket 00468 UBIN0537314 3094 3094 Processed 08/11/2023 286998511 prembatisaket (000000)
66 SIDHI MP-15-002-065-003/1199
(CHHUHIYA) 		1715002065NRG24051020230751405 05/10/2023 prembati saket 1715002065WL064548 prembati saket 00468 UBIN0537314 3094 3094 Processed 08/11/2023 286998511 prembatisaket (000000)
SubTotal 6188 6188
67 SIDHI MP-15-002-026-002/182
(OBARAHA) 		1715002026NRG24041020230748234 05/10/2023 Ramesh mishra 1715002026WL064285 Ramesh mishra 00468 UBIN0543144 1326 1326 Processed 08/11/2023 286998511 Rameshmishra (000000)
68 SIDHI MP-15-002-090-001/1130-C
(BADHAURA) 		1715002090NRG24041020230747341 05/10/2023 Pradeep tiwari 1715002090WL064218 Pradeep tiwari 00468 UBIN0543144 1989 1989 Processed 08/11/2023 286998511 Pradeeptiwari (000000)
69 SIDHI MP-15-002-090-001/1407-C
(BADHAURA) 		1715002090NRG24041020230747335 05/10/2023 Ramprasad Yadav 1715002090WL064217 Ramprasad Yadav 00468 UBIN0543144 1547 1547 Processed 08/11/2023 286998511 RamprasadYadav (000000)
70 SIDHI MP-15-002-090-001/1602-B
(BADHAURA) 		1715002090NRG24051020230750938 05/10/2023 Vikram Sahu 1715002090WL064492 Vikram Sahu 00468 UBIN0543144 1105 1105 Processed 08/11/2023 286998511 VikramSahu (000000)
71 SIDHI MP-15-002-090-001/4001
(BADHAURA) 		1715002090NRG24051020230750940 05/10/2023 Vinod Bhujwa 1715002090WL064492 Vinod Bhujwa 00468 UBIN0543144 1547 1547 Processed 08/11/2023 286998511 VinodBhujwa (000000)
72 SIDHI MP-15-002-090-001/5-D
(BADHAURA) 		1715002090NRG24041020230747337 05/10/2023 Munni sahu 1715002090WL064217 Munni sahu 00468 UBIN0543144 1547 1547 Processed 08/11/2023 286998511 Munnisahu (000000)
73 SIDHI MP-15-002-090-001/807-B
(BADHAURA) 		1715002090NRG24051020230750941 05/10/2023 Shivbhan Yadav 1715002090WL064492 Shivbhan Yadav 00468 UBIN0543144 1105 1105 Processed 08/11/2023 286998511 ShivbhanYadav (000000)
SubTotal 10166 10166
74 SIDHI MP-15-002-065-003/1198
(CHHUHIYA) 		1715002065NRG24051020230751415 05/10/2023 deepak kumar sen 1715002065WL064549 deepak kumar sen 00468 UBIN0548341 3094 3094 Processed 08/11/2023 286998511 deepakkumarsen (000000)
75 SIDHI MP-15-002-065-003/1198
(CHHUHIYA) 		1715002065NRG24051020230751414 05/10/2023 deepak kumar sen 1715002065WL064549 deepak kumar sen 00468 UBIN0548341 3094 3094 Processed 08/11/2023 286998511 deepakkumarsen (000000)
76 SIDHI MP-15-002-065-003/1198
(CHHUHIYA) 		1715002065NRG24051020230751416 05/10/2023 deepak kumar sen 1715002065WL064549 deepak kumar sen 00468 UBIN0548341 3094 3094 Processed 08/11/2023 286998511 deepakkumarsen (000000)
SubTotal 9282 9282
77 SIDHI MP-15-002-034-001/842
(KARWAHI) 		1715002034NRG24031020230746819 05/10/2023 SHRI LALMAN SINGH 1715002034WL064148 SHRI LALMAN SINGH 00468 UBIN0549495 1320 1320 Processed 08/11/2023 286998511 SHRILALMANSINGH (000000)
SubTotal 1320 1320
78 SIDHI MP-15-002-051-001/970
(PADARA) 		1715002051NRG24041020230749205 05/10/2023 Chotelal Rajak 1715002051WL064365 Chotelal Rajak 00468 UBIN0552615 884 884 Processed 08/11/2023 286998511 ChotelalRajak (000000)
SubTotal 884 884
79 SIDHI MP-15-002-012-001/913
(PATPARA) 		1715002012NRG24051020230752994 05/10/2023 brijendra kumar tiwari 1715002012WL064682 brijendra kumar tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286998511 brijendrakumartiwari (000000)
80 SIDHI MP-15-002-012-001/974
(PATPARA) 		1715002012NRG24051020230752995 05/10/2023 Ramraj Patel 1715002012WL064682 Ramraj Patel 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286998511 RamrajPatel (000000)
81 SIDHI MP-15-002-025-001/23-A
(BAMHANI) 		1715002025NRG24051020230752247 05/10/2023 RAJBAHORAN 1715002025WL064609 RAJBAHORAN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998511 RAJBAHORAN (000000)
82 SIDHI MP-15-002-025-001/23-A
(BAMHANI) 		1715002025NRG24051020230752246 05/10/2023 RAJBAHORAN 1715002025WL064609 RAJBAHORAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286998511 RAJBAHORAN (000000)
83 SIDHI MP-15-002-026-002/69
(OBARAHA) 		1715002026NRG24041020230748241 05/10/2023 Kadambi Tiwari 1715002026WL064285 Kadambi Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286998511 KadambiTiwari (000000)
84 SIDHI MP-15-002-098-001/1131-A
(AMARWAH) 		1715002098NRG24031020230746876 05/10/2023 Jagdeesh 1715002098WL064158 Jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998511 Jagdeesh (000000)
85 SIDHI MP-15-002-098-001/1131-B
(AMARWAH) 		1715002098NRG24031020230746877 05/10/2023 Jayram 1715002098WL064158 Jayram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998511 Jayram (000000)
86 SIDHI MP-15-002-098-001/1170-A
(AMARWAH) 		1715002098NRG24031020230746882 05/10/2023 KAILASUA KOL 1715002098WL064158 KAILASUA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998511 KAILASUAKOL (000000)
87 SIDHI MP-15-002-114-001/414-B
(PADENIYA KHURD) 		1715002114NRG24041020230748399 05/10/2023 Pushpraj Yadav 1715002114WL064298 Pushpraj Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286998511 PushprajYadav (000000)
SubTotal 14365 14365
88 SIDHI MP-15-002-031-001/528
(SARETHI) 		1715002031NRG24031020230747094 05/10/2023 RAJABABU BAIGA 1715002031WL064180 RAJABABU BAIGA 00688 FINO0001001 663 663 Processed 08/11/2023 286998511 RAJABABUBAIGA (000000)
89 SIDHI MP-15-002-083-002/1084-A
(SALAIHA) 		1715002083NRG24041020230747976 05/10/2023 Anand Bahadur singh 1715002083WL064270 Anand Bahadur singh 00688 FINO0001001 884 884 Processed 08/11/2023 286998511 AnandBahadursingh (000000)
90 SIDHI MP-15-002-083-003/831-D
(SALAIHA) 		1715002083NRG24041020230747989 05/10/2023 Rajbahor singh 1715002083WL064270 Rajbahor singh 00688 FINO0001001 663 663 Processed 08/11/2023 286998511 Rajbahorsingh (000000)
SubTotal 2210 2210
91 SIDHI MP-15-002-083-001/102-B
(SALAIHA) 		1715002083NRG24041020230747942 05/10/2023 Ragnee Singh 1715002083WL064270 Ragnee Singh 00703 AIRP0000001 884 884 Processed 08/11/2023 286998511 RagneeSingh (000000)
92 SIDHI MP-15-002-083-001/189-B
(SALAIHA) 		1715002083NRG24041020230747944 05/10/2023 Yuvaraj Singh 1715002083WL064270 Yuvaraj Singh 00703 AIRP0000001 884 884 Processed 08/11/2023 286998511 YuvarajSingh (000000)
93 SIDHI MP-15-002-083-001/337-B
(SALAIHA) 		1715002083NRG24041020230747952 05/10/2023 Praveen Singh 1715002083WL064270 Praveen Singh 00703 AIRP0000001 663 663 Processed 08/11/2023 286998511 PraveenSingh (000000)
94 SIDHI MP-15-002-083-002/155-A
(SALAIHA) 		1715002083NRG24041020230747979 05/10/2023 Garima Singh 1715002083WL064270 Garima Singh 00703 AIRP0000001 442 442 Processed 08/11/2023 286998511 GarimaSingh (000000)
95 SIDHI MP-15-002-083-002/73-A
(SALAIHA) 		1715002083NRG24041020230747984 05/10/2023 Parimila Singh 1715002083WL064270 Parimila Singh 00703 AIRP0000001 221 221 Processed 08/11/2023 286998511 ParimilaSingh (000000)
SubTotal 3094 3094
Total 111797 111797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_051023FTO_304840 Central Bank Of India CBIN0283726 SIDHI 3315
2 SIDHI MP1715002_051023FTO_304840 HDFC bank HDFC0001779 SIDHI 884
3 SIDHI MP1715002_051023FTO_304840 Indian Bank IDIB000C613 CHOUPHAL 18116
4 SIDHI MP1715002_051023FTO_304840 Indian Bank IDIB000S680 Sidhi 2873
5 SIDHI MP1715002_051023FTO_304840 Punjab National Bank PUNB0323200 SARRA 1326
6 SIDHI MP1715002_051023FTO_304840 Punjab National Bank PUNB0642400 SIDHI JABALPUR 17017
7 SIDHI MP1715002_051023FTO_304840 State Bank of India SBIN0001262 SIDHI 9282
8 SIDHI MP1715002_051023FTO_304840 State Bank of India SBIN0007644 ADB CHURHAT 442
9 SIDHI MP1715002_051023FTO_304840 State Bank of India SBIN0012272 SIDHI CITY 1768
10 SIDHI MP1715002_051023FTO_304840 State Bank of India SBIN0017116 MANJHAULI 1326
11 SIDHI MP1715002_051023FTO_304840 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7276
12 SIDHI MP1715002_051023FTO_304840 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 663
13 SIDHI MP1715002_051023FTO_304840 Union Bank of India UBIN0537314 SIDHI MAIN 6188
14 SIDHI MP1715002_051023FTO_304840 Union Bank of India UBIN0543144 BADAHAURA 10166
15 SIDHI MP1715002_051023FTO_304840 Union Bank of India UBIN0548341 MAYAPUR 9282
16 SIDHI MP1715002_051023FTO_304840 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1320
17 SIDHI MP1715002_051023FTO_304840 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 884
18 SIDHI MP1715002_051023FTO_304840 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3315
19 SIDHI MP1715002_051023FTO_304840 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1105
20 SIDHI MP1715002_051023FTO_304840 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 6188
21 SIDHI MP1715002_051023FTO_304840 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326
22 SIDHI MP1715002_051023FTO_304840 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2431
23 SIDHI MP1715002_051023FTO_304840 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
24 SIDHI MP1715002_051023FTO_304840 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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