Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_290523APB_FTO_62568
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-15-002-011-006/891
(UKARAHA) 		1715002011NRG24280520230210765 29/05/2023 shyamkali 1715002011WL014733 shyamkali 00045 BARB0SIDHIX 3094 3094 Processed 05/06/2023 086860016 shyamkali STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-011-006/891
(UKARAHA) 		1715002011NRG24280520230210764 29/05/2023 shyamkali 1715002011WL014733 shyamkali 00045 BARB0SIDHIX 3094 3094 Processed 05/06/2023 086860016 shyamkali PUNJAB NATIONAL BANK(508568)
3 SIDHI MP-15-002-011-006/948
(UKARAHA) 		1715002011NRG24280520230210768 29/05/2023 ankit kumar patel 1715002011WL014733 ankit kumar patel 00045 BARB0SIDHIX 3094 3094 Processed 05/06/2023 086860016 ankitkumarpatel BANK OF BARODA(606985)
4 SIDHI MP-15-002-020-004/854
(BAGHMARIYA) 		1715002020NRG24290520230211405 29/05/2023 rajbhan kol 1715002020WL014816 rajbhan kol 00045 BARB0SIDHIX 3094 3094 Processed 05/06/2023 086860016 rajbhankol BANK OF BARODA(606985)
SubTotal 12376 12376
5 SIDHI MP-15-002-011-006/890
(UKARAHA) 		1715002011NRG24280520230210732 29/05/2023 soniya patel 1715002011WL014730 soniya patel 00078 CNRB0003944 3094 3094 Processed 05/06/2023 086860016 soniyapatel CANARA BANK(508532)
6 SIDHI MP-15-002-105-001/105
(KOTHAR) 		1715002105NRG24290520230213522 29/05/2023 amar bahadur 1715002105WL015025 amar bahadur 00078 CNRB0003944 1320 1320 Processed 05/06/2023 086860016 amarbahadur STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-105-001/105
(KOTHAR) 		1715002105NRG24290520230213521 29/05/2023 bela singh 1715002105WL015025 bela singh 00078 CNRB0003944 1320 1320 Processed 05/06/2023 086860016 belasingh CANARA BANK(508532)
8 SIDHI MP-15-002-105-001/380
(KOTHAR) 		1715002105NRG24290520230213472 29/05/2023 Rahul singh 1715002105WL015024 Rahul singh 00078 CNRB0003944 1100 1100 Processed 05/06/2023 086860016 Rahulsingh PUNJAB NATIONAL BANK(508568)
9 SIDHI MP-15-002-105-001/54
(KOTHAR) 		1715002105NRG24290520230213505 29/05/2023 GANGA 1715002105WL015024 GANGA 00078 CNRB0003944 1100 1100 Processed 05/06/2023 086860016 GANGA CANARA BANK(508532)
10 SIDHI MP-15-002-105-001/54
(KOTHAR) 		1715002105NRG24290520230213504 29/05/2023 GANGA 1715002105WL015024 GANGA 00078 CNRB0003944 1100 1100 Processed 05/06/2023 086860016 GANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
11 SIDHI MP-15-002-105-002/403
(KOTHAR) 		1715002105NRG24290520230213551 29/05/2023 kuldeepak tiwari 1715002105WL015025 kuldeepak tiwari 00078 CNRB0003944 1100 1100 Processed 05/06/2023 086860016 kuldeepaktiwari CANARA BANK(508532)
SubTotal 10134 10134
12 SIDHI MP-15-002-061-002/901-A
(BISUNITOLA) 		1715002061NRG24290520230212560 29/05/2023 sundar prajapati 1715002061WL014928 sundar prajapati 00089 CBIN0283726 1768 1768 Processed 05/06/2023 086860016 sundarprajapati CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-061-002/901-A
(BISUNITOLA) 		1715002061NRG24290520230212559 29/05/2023 sundar prajapati 1715002061WL014928 sundar prajapati 00089 CBIN0283726 1989 1989 Processed 05/06/2023 086860016 sundarprajapati CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-105-001/5-A
(KOTHAR) 		1715002105NRG24290520230213503 29/05/2023 premwati 1715002105WL015024 premwati 00089 CBIN0283726 1100 1100 Processed 05/06/2023 086860016 premwati ICICI BANK LTD(508534)
15 SIDHI MP-15-002-105-001/5-A
(KOTHAR) 		1715002105NRG24290520230213502 29/05/2023 premwati 1715002105WL015024 premwati 00089 CBIN0283726 1100 1100 Processed 05/06/2023 086860016 premwati CENTRAL BANK OF INDIA(607115)
SubTotal 5957 5957
16 SIDHI MP-15-002-061-002/960-C
(BISUNITOLA) 		1715002061NRG24290520230212553 29/05/2023 Ranglal 1715002061WL014924 Ranglal 00176 IDIB000S680 1768 1768 Processed 05/06/2023 086860016 Ranglal STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-105-001/407
(KOTHAR) 		1715002105NRG24290520230213476 29/05/2023 golu 1715002105WL015024 golu 00176 IDIB000S680 1100 1100 Processed 05/06/2023 086860016 golu STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-105-001/428-D
(KOTHAR) 		1715002105NRG24290520230213492 29/05/2023 Udaybhan Basor 1715002105WL015024 Udaybhan Basor 00176 IDIB000S680 1100 1100 Processed 05/06/2023 086860016 UdaybhanBasor UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-105-001/46-A
(KOTHAR) 		1715002105NRG24290520230213498 29/05/2023 HEERALAL 1715002105WL015024 HEERALAL 00176 IDIB000S680 1100 1100 Processed 05/06/2023 086860016 HEERALAL INDIAN BANK(607105)
20 SIDHI MP-15-002-105-001/46-A
(KOTHAR) 		1715002105NRG24290520230213499 29/05/2023 savita 1715002105WL015024 savita 00176 IDIB000S680 1100 1100 Processed 05/06/2023 086860016 savita STATE BANK OF INDIA(508548)
SubTotal 6168 6168
21 SIDHI MP-15-002-011-006/632-A
(UKARAHA) 		1715002011NRG24280520230210771 29/05/2023 Santosh Rawat 1715002011WL014734 Santosh Rawat 00354 PUNB0642400 3094 3094 Processed 05/06/2023 086860016 SantoshRawat STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-105-001/301
(KOTHAR) 		1715002105NRG24290520230213538 29/05/2023 dinesh verma 1715002105WL015025 dinesh verma 00354 PUNB0642400 1320 1320 Processed 05/06/2023 086860016 dineshverma PUNJAB NATIONAL BANK(508568)
23 SIDHI MP-15-002-105-001/301
(KOTHAR) 		1715002105NRG24290520230213539 29/05/2023 dinesh verma 1715002105WL015025 dinesh verma 00354 PUNB0642400 1320 1320 Processed 05/06/2023 086860016 dineshverma UNION BANK OF INDIA(508500)
SubTotal 5734 5734
24 SIDHI MP-15-002-011-003/911
(UKARAHA) 		1715002011NRG24280520230210730 29/05/2023 MEJAJI SAKET 1715002011WL014730 MEJAJI SAKET 00415 SBIN0001262 3094 3094 Processed 05/06/2023 086860016 MEJAJISAKET STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-011-006/927
(UKARAHA) 		1715002011NRG24280520230210774 29/05/2023 rajesh rawat 1715002011WL014734 rajesh rawat 00415 SBIN0001262 3094 3094 Processed 05/06/2023 086860016 rajeshrawat MADHYANCHAL GRAMIN BANK(607232)
26 SIDHI MP-15-002-011-006/944
(UKARAHA) 		1715002011NRG24280520230210776 29/05/2023 lallu kol 1715002011WL014734 lallu kol 00415 SBIN0001262 3094 3094 Processed 05/06/2023 086860016 lallukol STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-017-001/140
(KOLHUDIH) 		1715002017NRG24290520230211513 29/05/2023 phoolkali saket 1715002017WL014834 phoolkali saket 00415 SBIN0001262 3536 3536 Processed 05/06/2023 086860016 phoolkalisaket STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-017-001/236
(KOLHUDIH) 		1715002017NRG24290520230211518 29/05/2023 ramjiavan shukla 1715002017WL014839 ramjiavan shukla 00415 SBIN0001262 3536 3536 Processed 05/06/2023 086860016 ramjiavanshukla STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-017-001/39
(KOLHUDIH) 		1715002017NRG24290520230211517 29/05/2023 draupadi 1715002017WL014838 draupadi 00415 SBIN0001262 3024 3024 Processed 05/06/2023 086860016 draupadi STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-017-001/396-B
(KOLHUDIH) 		1715002017NRG24290520230211515 29/05/2023 Ram chandra kumhar 1715002017WL014836 Ram chandra kumhar 00415 SBIN0001262 1264 1264 Processed 05/06/2023 086860016 Ramchandrakumhar STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-017-001/610
(KOLHUDIH) 		1715002017NRG24290520230211488 29/05/2023 Lakshmi Rajak 1715002017WL014827 Lakshmi Rajak 00415 SBIN0001262 3536 3536 Processed 05/06/2023 086860016 LakshmiRajak STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-019-001/1951-D
(BARHAUNA) 		1715002019NRG24290520230211615 29/05/2023 suryabhan bari 1715002019WL014859 suryabhan bari 00415 SBIN0001262 3094 3094 Processed 05/06/2023 086860016 suryabhanbari STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-019-001/1968-A
(BARHAUNA) 		1715002019NRG24290520230211616 29/05/2023 dirgaj sahu 1715002019WL014859 dirgaj sahu 00415 SBIN0001262 3094 3094 Processed 05/06/2023 086860016 dirgajsahu UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-019-001/1988-C
(BARHAUNA) 		1715002019NRG24290520230211682 29/05/2023 Suman varma 1715002019WL014861 Suman varma 00415 SBIN0001262 2652 2652 Processed 05/06/2023 086860016 Sumanvarma STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-019-001/32-D
(BARHAUNA) 		1715002019NRG24290520230211609 29/05/2023 ramkali sahu 1715002019WL014857 ramkali sahu 00415 SBIN0001262 3094 3094 Processed 05/06/2023 086860016 ramkalisahu STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-019-001/560-B
(BARHAUNA) 		1715002019NRG24290520230211611 29/05/2023 lakshmi pandey 1715002019WL014857 lakshmi pandey 00415 SBIN0001262 3094 3094 Processed 05/06/2023 086860016 lakshmipandey STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-019-001/561-D
(BARHAUNA) 		1715002019NRG24290520230211603 29/05/2023 samsuddin 1715002019WL014854 samsuddin 00415 SBIN0001262 3094 3094 Processed 05/06/2023 086860016 samsuddin STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-019-001/562-A
(BARHAUNA) 		1715002019NRG24290520230211604 29/05/2023 Ramrati basor 1715002019WL014855 Ramrati basor 00415 SBIN0001262 3094 3094 Processed 05/06/2023 086860016 Ramratibasor CANARA BANK(508532)
39 SIDHI MP-15-002-019-001/563-B
(BARHAUNA) 		1715002019NRG24290520230211617 29/05/2023 Manju basor 1715002019WL014859 Manju basor 00415 SBIN0001262 1326 1326 Processed 05/06/2023 086860016 Manjubasor STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-019-001/564-B
(BARHAUNA) 		1715002019NRG24290520230211602 29/05/2023 Seshmani 1715002019WL014853 Seshmani 00415 SBIN0001262 3094 3094 Processed 05/06/2023 086860016 Seshmani UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-020-003/889-B
(BAGHMARIYA) 		1715002020NRG24290520230213313 29/05/2023 Maniraj Singh 1715002020WL015008 Maniraj Singh 00415 SBIN0001262 221 221 Processed 05/06/2023 086860016 ManirajSingh STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-020-006/817
(BAGHMARIYA) 		1715002020NRG24290520230211399 29/05/2023 Shivshankar Shukla 1715002020WL014810 Shivshankar Shukla 00415 SBIN0001262 3094 3094 Processed 05/06/2023 086860016 ShivshankarShukla STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-020-006/882
(BAGHMARIYA) 		1715002020NRG24290520230211400 29/05/2023 dilraj singh 1715002020WL014811 dilraj singh 00415 SBIN0001262 3094 3094 Processed 05/06/2023 086860016 dilrajsingh STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-020-008/6
(BAGHMARIYA) 		1715002020NRG24290520230211403 29/05/2023 Lalbahadur 1715002020WL014814 Lalbahadur 00415 SBIN0001262 3094 3094 Processed 05/06/2023 086860016 Lalbahadur STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-020-008/857-C
(BAGHMARIYA) 		1715002020NRG24290520230211402 29/05/2023 badkauna 1715002020WL014813 badkauna 00415 SBIN0001262 3094 3094 Processed 05/06/2023 086860016 badkauna STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-061-001/20-A
(BISUNITOLA) 		1715002061NRG24290520230212554 29/05/2023 Sundar singh 1715002061WL014925 Sundar singh 00415 SBIN0001262 3094 3094 Processed 05/06/2023 086860016 Sundarsingh STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-061-002/38-C
(BISUNITOLA) 		1715002061NRG24290520230212556 29/05/2023 RAJA SAHU 1715002061WL014926 RAJA SAHU 00415 SBIN0001262 1768 1768 Processed 05/06/2023 086860016 RAJASAHU STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-061-002/38-C
(BISUNITOLA) 		1715002061NRG24290520230212555 29/05/2023 RAJA SAHU 1715002061WL014926 RAJA SAHU 00415 SBIN0001262 1989 1989 Processed 05/06/2023 086860016 RAJASAHU STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-061-002/417-A
(BISUNITOLA) 		1715002061NRG24290520230212549 29/05/2023 Ramesh 1715002061WL014922 Ramesh 00415 SBIN0001262 1326 1326 Processed 05/06/2023 086860016 Ramesh FINO PAYMENTS BANK LTD(608001)
50 SIDHI MP-15-002-061-002/89
(BISUNITOLA) 		1715002061NRG24290520230212562 29/05/2023 shivprasad 1715002061WL014929 shivprasad 00415 SBIN0001262 1989 1989 Processed 05/06/2023 086860016 shivprasad STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-105-001/15-A
(KOTHAR) 		1715002105NRG24290520230213532 29/05/2023 brijwasi 1715002105WL015025 brijwasi 00415 SBIN0001262 1320 1320 Processed 05/06/2023 086860016 brijwasi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
52 SIDHI MP-15-002-105-001/15-A
(KOTHAR) 		1715002105NRG24290520230213531 29/05/2023 brijwasi 1715002105WL015025 brijwasi 00415 SBIN0001262 1320 1320 Processed 05/06/2023 086860016 brijwasi UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-105-001/220-B
(KOTHAR) 		1715002105NRG24290520230213534 29/05/2023 dayavatipal 1715002105WL015025 dayavatipal 00415 SBIN0001262 1320 1320 Processed 05/06/2023 086860016 dayavatipal PUNJAB NATIONAL BANK(508568)
54 SIDHI MP-15-002-105-001/35
(KOTHAR) 		1715002105NRG24290520230213470 29/05/2023 BUDDISEN 1715002105WL015024 BUDDISEN 00415 SBIN0001262 1100 1100 Processed 05/06/2023 086860016 BUDDISEN STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-105-001/407
(KOTHAR) 		1715002105NRG24290520230213475 29/05/2023 DEEPAK VISHWAKARMA 1715002105WL015024 DEEPAK VISHWAKARMA 00415 SBIN0001262 1100 1100 Processed 05/06/2023 086860016 DEEPAKVISHWAKARMA STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-105-001/414
(KOTHAR) 		1715002105NRG24290520230213478 29/05/2023 ARTI SINGH 1715002105WL015024 ARTI SINGH 00415 SBIN0001262 1100 1100 Processed 05/06/2023 086860016 ARTISINGH PUNJAB NATIONAL BANK(508568)
57 SIDHI MP-15-002-105-001/414
(KOTHAR) 		1715002105NRG24290520230213477 29/05/2023 ARTI SINGH 1715002105WL015024 ARTI SINGH 00415 SBIN0001262 1100 1100 Processed 05/06/2023 086860016 ARTISINGH PUNJAB NATIONAL BANK(508568)
58 SIDHI MP-15-002-105-001/416
(KOTHAR) 		1715002105NRG24290520230213479 29/05/2023 MALIYA PAL 1715002105WL015024 MALIYA PAL 00415 SBIN0001262 1100 1100 Processed 05/06/2023 086860016 MALIYAPAL STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-105-001/416
(KOTHAR) 		1715002105NRG24290520230213480 29/05/2023 rajkali 1715002105WL015024 rajkali 00415 SBIN0001262 1100 1100 Processed 05/06/2023 086860016 rajkali STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-105-001/416-D
(KOTHAR) 		1715002105NRG24290520230213481 29/05/2023 ADESH KUMAR VERMA 1715002105WL015024 ADESH KUMAR VERMA 00415 SBIN0001262 1100 1100 Processed 05/06/2023 086860016 ADESHKUMARVERMA STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-105-001/416-D
(KOTHAR) 		1715002105NRG24290520230213482 29/05/2023 Adesh Verma 1715002105WL015024 Adesh Verma 00415 SBIN0001262 1100 1100 Processed 05/06/2023 086860016 AdeshVerma STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-105-001/65
(KOTHAR) 		1715002105NRG24290520230213510 29/05/2023 Sujeet 1715002105WL015024 Sujeet 00415 SBIN0001262 1100 1100 Processed 05/06/2023 086860016 Sujeet CANARA BANK(508532)
63 SIDHI MP-15-002-105-001/85
(KOTHAR) 		1715002105NRG24290520230213512 29/05/2023 RAMBATI 1715002105WL015024 RAMBATI 00415 SBIN0001262 1100 1100 Processed 05/06/2023 086860016 RAMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
64 SIDHI MP-15-002-105-001/87
(KOTHAR) 		1715002105NRG24290520230213515 29/05/2023 santi 1715002105WL015024 santi 00415 SBIN0001262 1100 1100 Processed 05/06/2023 086860016 santi STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-105-001/91-D
(KOTHAR) 		1715002105NRG24290520230213547 29/05/2023 Manoj Pal 1715002105WL015025 Manoj Pal 00415 SBIN0001262 1100 1100 Processed 05/06/2023 086860016 ManojPal CENTRAL BANK OF INDIA(607115)
66 SIDHI MP-15-002-105-001/91-D
(KOTHAR) 		1715002105NRG24290520230213546 29/05/2023 Manoj Pal 1715002105WL015025 Manoj Pal 00415 SBIN0001262 1100 1100 Processed 05/06/2023 086860016 ManojPal STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-105-001/99
(KOTHAR) 		1715002105NRG24290520230213549 29/05/2023 vihfi 1715002105WL015025 vihfi 00415 SBIN0001262 1100 1100 Processed 05/06/2023 086860016 vihfi STATE BANK OF INDIA(508548)
SubTotal 91937 91937
68 SIDHI MP-15-002-011-001/958
(UKARAHA) 		1715002011NRG24280520230210729 29/05/2023 Ankita patel 1715002011WL014730 Ankita patel 00415 SBIN0007644 3094 3094 Processed 05/06/2023 086860016 Ankitapatel STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-011-003/863
(UKARAHA) 		1715002011NRG24280520230210780 29/05/2023 shavailal patel 1715002011WL014735 shavailal patel 00415 SBIN0007644 1989 1989 Processed 05/06/2023 086860016 shavailalpatel PUNJAB NATIONAL BANK(508568)
70 SIDHI MP-15-002-011-006/4016
(UKARAHA) 		1715002011NRG24280520230210758 29/05/2023 Vrihashpati Patel 1715002011WL014732 Vrihashpati Patel 00415 SBIN0007644 3094 3094 Processed 05/06/2023 086860016 VrihashpatiPatel MADHYANCHAL GRAMIN BANK(607232)
71 SIDHI MP-15-002-011-006/4016
(UKARAHA) 		1715002011NRG24280520230210757 29/05/2023 vrihashpati patel 1715002011WL014732 vrihashpati patel 00415 SBIN0007644 3094 3094 Processed 05/06/2023 086860016 vrihashpatipatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
72 SIDHI MP-15-002-011-006/941
(UKARAHA) 		1715002011NRG24280520230210733 29/05/2023 DAYASHANKAR PATEL 1715002011WL014730 DAYASHANKAR PATEL 00415 SBIN0007644 2210 2210 Processed 05/06/2023 086860016 DAYASHANKARPATEL STATE BANK OF INDIA(508548)
SubTotal 13481 13481
73 SIDHI MP-15-002-061-002/423-A
(BISUNITOLA) 		1715002061NRG24290520230212551 29/05/2023 Rakesh Sahu 1715002061WL014923 Rakesh Sahu 00415 SBIN0012272 3094 3094 Processed 05/06/2023 086860016 RakeshSahu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
74 SIDHI MP-15-002-011-001/25
(UKARAHA) 		1715002011NRG24280520230210728 29/05/2023 chhohan kol 1715002011WL014730 chhohan kol 00415 SBIN0030380 1547 1547 Processed 05/06/2023 086860016 chhohankol BANK OF BARODA(606985)
75 SIDHI MP-15-002-011-001/25
(UKARAHA) 		1715002011NRG24280520230210727 29/05/2023 chohan rawat 1715002011WL014730 chohan rawat 00415 SBIN0030380 2431 2431 Processed 05/06/2023 086860016 chohanrawat STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-011-001/25
(UKARAHA) 		1715002011NRG24280520230210726 29/05/2023 chohan rawat 1715002011WL014730 chohan rawat 00415 SBIN0030380 2431 2431 Processed 05/06/2023 086860016 chohanrawat STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-011-003/935
(UKARAHA) 		1715002011NRG24280520230210782 29/05/2023 phool kali saket 1715002011WL014735 phool kali saket 00415 SBIN0030380 3094 3094 Processed 05/06/2023 086860016 phoolkalisaket STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-011-006/10018
(UKARAHA) 		1715002011NRG24280520230210786 29/05/2023 nisha patel 1715002011WL014736 nisha patel 00415 SBIN0030380 1547 1547 Processed 05/06/2023 086860016 nishapatel BANK OF BARODA(606985)
79 SIDHI MP-15-002-011-006/1033-A
(UKARAHA) 		1715002011NRG24280520230210770 29/05/2023 hiralal sahu 1715002011WL014734 hiralal sahu 00415 SBIN0030380 3094 3094 Processed 05/06/2023 086860016 hiralalsahu STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-011-006/925
(UKARAHA) 		1715002011NRG24280520230210783 29/05/2023 Chhote Rawat 1715002011WL014735 Chhote Rawat 00415 SBIN0030380 3094 3094 Processed 05/06/2023 086860016 ChhoteRawat STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-011-006/926
(UKARAHA) 		1715002011NRG24280520230210773 29/05/2023 santlal kol 1715002011WL014734 santlal kol 00415 SBIN0030380 3094 3094 Processed 05/06/2023 086860016 santlalkol STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-020-008/27-C
(BAGHMARIYA) 		1715002020NRG24290520230211401 29/05/2023 dadhibal kol 1715002020WL014812 dadhibal kol 00415 SBIN0030380 3094 3094 Processed 05/06/2023 086860016 dadhibalkol STATE BANK OF INDIA(508548)
SubTotal 23426 23426
83 SIDHI MP-15-002-026-002/1194-A
(OBARAHA) 		1715002026NRG24290520230211868 29/05/2023 Rambohar kewat 1715002026WL014877 Rambohar kewat 00468 UBIN0537314 3315 3315 Processed 05/06/2023 086860016 Ramboharkewat UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-061-002/290-B
(BISUNITOLA) 		1715002061NRG24290520230212548 29/05/2023 Savita Jasiwal 1715002061WL014922 Savita Jasiwal 00468 UBIN0537314 1326 1326 Processed 05/06/2023 086860016 SavitaJasiwal STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-061-002/290-B
(BISUNITOLA) 		1715002061NRG24290520230212547 29/05/2023 Savita Jasiwal 1715002061WL014922 Savita Jasiwal 00468 UBIN0537314 1547 1547 Processed 05/06/2023 086860016 SavitaJasiwal UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-105-001/1
(KOTHAR) 		1715002105NRG24290520230213517 29/05/2023 lalan 1715002105WL015025 lalan 00468 UBIN0537314 1320 1320 Processed 05/06/2023 086860016 lalan MADHYANCHAL GRAMIN BANK(607232)
87 SIDHI MP-15-002-105-001/1
(KOTHAR) 		1715002105NRG24290520230213516 29/05/2023 lalan 1715002105WL015025 lalan 00468 UBIN0537314 1320 1320 Processed 05/06/2023 086860016 lalan UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-105-001/379
(KOTHAR) 		1715002105NRG24290520230213545 29/05/2023 shivam singh 1715002105WL015025 shivam singh 00468 UBIN0537314 1320 1320 Processed 05/06/2023 086860016 shivamsingh STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-105-001/379
(KOTHAR) 		1715002105NRG24290520230213544 29/05/2023 shivam singh 1715002105WL015025 shivam singh 00468 UBIN0537314 1320 1320 Processed 05/06/2023 086860016 shivamsingh UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-105-001/59
(KOTHAR) 		1715002105NRG24290520230213507 29/05/2023 brijlal 1715002105WL015024 brijlal 00468 UBIN0537314 1100 1100 Processed 05/06/2023 086860016 brijlal STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-105-001/59
(KOTHAR) 		1715002105NRG24290520230213506 29/05/2023 brijlal 1715002105WL015024 brijlal 00468 UBIN0537314 1100 1100 Processed 05/06/2023 086860016 brijlal MADHYANCHAL GRAMIN BANK(607232)
92 SIDHI MP-15-002-105-001/6-A
(KOTHAR) 		1715002105NRG24290520230213509 29/05/2023 ranjeet kol 1715002105WL015024 ranjeet kol 00468 UBIN0537314 1100 1100 Processed 05/06/2023 086860016 ranjeetkol UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-105-001/6-A
(KOTHAR) 		1715002105NRG24290520230213508 29/05/2023 ranjeet kol 1715002105WL015024 ranjeet kol 00468 UBIN0537314 1100 1100 Processed 05/06/2023 086860016 ranjeetkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15868 15868
94 SIDHI MP-15-002-026-001/13-A
(OBARAHA) 		1715002026NRG24290520230211863 29/05/2023 Rajkumar 1715002026WL014876 Rajkumar 00468 UBIN0543144 1326 1326 Processed 05/06/2023 086860016 Rajkumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
95 SIDHI MP-15-002-011-003/901
(UKARAHA) 		1715002011NRG24280520230210781 29/05/2023 RAMBAHADUR PATEL 1715002011WL014735 RAMBAHADUR PATEL 00468 UBIN0552615 1989 1989 Processed 05/06/2023 086860016 RAMBAHADURPATEL UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-017-001/143
(KOLHUDIH) 		1715002017NRG24290520230211516 29/05/2023 Meena saket 1715002017WL014837 Meena saket 00468 UBIN0552615 1264 1264 Processed 05/06/2023 086860016 Meenasaket STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-105-001/2-A
(KOTHAR) 		1715002105NRG24290520230213533 29/05/2023 shashaverma 1715002105WL015025 shashaverma 00468 UBIN0552615 1320 1320 Processed 05/06/2023 086860016 shashaverma UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-105-001/43-D
(KOTHAR) 		1715002105NRG24290520230213495 29/05/2023 kailash 1715002105WL015024 kailash 00468 UBIN0552615 1100 1100 Processed 05/06/2023 086860016 kailash STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-105-001/43-D
(KOTHAR) 		1715002105NRG24290520230213494 29/05/2023 kailash 1715002105WL015024 kailash 00468 UBIN0552615 1100 1100 Processed 05/06/2023 086860016 kailash UNION BANK OF INDIA(508500)
SubTotal 6773 6773
100 SIDHI MP-15-002-020-001/67-C
(BAGHMARIYA) 		1715002020NRG24290520230213317 29/05/2023 Suresh Kumar 1715002020WL015009 Suresh Kumar 00468 UBIN0554341 3094 3094 Processed 05/06/2023 086860016 SureshKumar UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-020-003/889-B
(BAGHMARIYA) 		1715002020NRG24290520230213314 29/05/2023 sonu kumar singh 1715002020WL015008 sonu kumar singh 00468 UBIN0554341 3094 3094 Processed 05/06/2023 086860016 sonukumarsingh UNION BANK OF INDIA(508500)
SubTotal 6188 6188
102 SIDHI MP-15-002-017-001/1024-C
(KOLHUDIH) 		1715002017NRG24290520230211512 29/05/2023 prabhat kumar singh 1715002017WL014833 prabhat kumar singh 00468 UBIN0566021 1104 1104 Processed 05/06/2023 086860016 prabhatkumarsingh STATE BANK OF INDIA(508548)
SubTotal 1104 1104
103 SIDHI MP-15-002-011-006/1015-A
(UKARAHA) 		1715002011NRG24280520230210754 29/05/2023 Raghunandan patel 1715002011WL014732 Raghunandan patel 00602 SBIN0RRMBGB 3094 3094 Processed 05/06/2023 086860016 Raghunandanpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
104 SIDHI MP-15-002-011-006/1026-A
(UKARAHA) 		1715002011NRG24280520230210731 29/05/2023 munnilal patel 1715002011WL014730 munnilal patel 00602 SBIN0RRMBGB 3094 3094 Processed 05/06/2023 086860016 munnilalpatel STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-011-006/2673
(UKARAHA) 		1715002011NRG24280520230210756 29/05/2023 parashnath patel 1715002011WL014732 parashnath patel 00602 SBIN0RRMBGB 2652 2652 Processed 05/06/2023 086860016 parashnathpatel STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-011-006/2673
(UKARAHA) 		1715002011NRG24280520230210755 29/05/2023 parashnath patel 1715002011WL014732 parashnath patel 00602 SBIN0RRMBGB 2652 2652 Processed 05/06/2023 086860016 parashnathpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
107 SIDHI MP-15-002-011-006/700-A
(UKARAHA) 		1715002011NRG24280520230210760 29/05/2023 ramwati patel 1715002011WL014732 ramwati patel 00602 SBIN0RRMBGB 3094 3094 Processed 05/06/2023 086860016 ramwatipatel MADHYANCHAL GRAMIN BANK(607232)
108 SIDHI MP-15-002-011-006/700-A
(UKARAHA) 		1715002011NRG24280520230210759 29/05/2023 ramwati patel 1715002011WL014732 ramwati patel 00602 SBIN0RRMBGB 3094 3094 Processed 05/06/2023 086860016 ramwatipatel CANARA BANK(508532)
109 SIDHI MP-15-002-011-006/907
(UKARAHA) 		1715002011NRG24280520230210766 29/05/2023 balkaran patel 1715002011WL014733 balkaran patel 00602 SBIN0RRMBGB 3094 3094 Processed 05/06/2023 086860016 balkaranpatel MADHYANCHAL GRAMIN BANK(607232)
110 SIDHI MP-15-002-011-006/956-B
(UKARAHA) 		1715002011NRG24280520230210769 29/05/2023 kunjbihari patel 1715002011WL014733 kunjbihari patel 00602 SBIN0RRMBGB 3094 3094 Processed 05/06/2023 086860016 kunjbiharipatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
111 SIDHI MP-15-002-026-001/326-B
(OBARAHA) 		1715002026NRG24290520230211866 29/05/2023 MADHURI TIWARI 1715002026WL014876 MADHURI TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860016 MADHURITIWARI CANARA BANK(508532)
112 SIDHI MP-15-002-026-001/326-B
(OBARAHA) 		1715002026NRG24290520230211865 29/05/2023 MADHURI TIWARI 1715002026WL014876 MADHURI TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860016 MADHURITIWARI UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-105-001/102-D
(KOTHAR) 		1715002105NRG24290520230213518 29/05/2023 krishnakumar 1715002105WL015025 krishnakumar 00602 SBIN0RRMBGB 1320 1320 Processed 05/06/2023 086860016 krishnakumar MADHYANCHAL GRAMIN BANK(607232)
114 SIDHI MP-15-002-105-001/112-B
(KOTHAR) 		1715002105NRG24290520230213528 29/05/2023 rampaal 1715002105WL015025 rampaal 00602 SBIN0RRMBGB 1320 1320 Processed 05/06/2023 086860016 rampaal UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-105-001/112-B
(KOTHAR) 		1715002105NRG24290520230213527 29/05/2023 rampaal 1715002105WL015025 rampaal 00602 SBIN0RRMBGB 1320 1320 Processed 05/06/2023 086860016 rampaal MADHYANCHAL GRAMIN BANK(607232)
116 SIDHI MP-15-002-105-001/116-A
(KOTHAR) 		1715002105NRG24290520230213530 29/05/2023 pooja singh 1715002105WL015025 pooja singh 00602 SBIN0RRMBGB 1320 1320 Processed 05/06/2023 086860016 poojasingh UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-105-001/23-A
(KOTHAR) 		1715002105NRG24290520230213536 29/05/2023 sani 1715002105WL015025 sani 00602 SBIN0RRMBGB 1320 1320 Processed 05/06/2023 086860016 sani MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-105-001/33
(KOTHAR) 		1715002105NRG24290520230213469 29/05/2023 Jagdeesh 1715002105WL015024 Jagdeesh 00602 SBIN0RRMBGB 1100 1100 Processed 05/06/2023 086860016 Jagdeesh STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-105-001/370
(KOTHAR) 		1715002105NRG24290520230213541 29/05/2023 Shri Singh bargahi 1715002105WL015025 Shri Singh bargahi 00602 SBIN0RRMBGB 1320 1320 Processed 05/06/2023 086860016 ShriSinghbargahi BANK OF INDIA(508505)
120 SIDHI MP-15-002-105-001/370
(KOTHAR) 		1715002105NRG24290520230213540 29/05/2023 Shri Singh bargahi 1715002105WL015025 Shri Singh bargahi 00602 SBIN0RRMBGB 1320 1320 Processed 05/06/2023 086860016 ShriSinghbargahi MADHYANCHAL GRAMIN BANK(607232)
121 SIDHI MP-15-002-105-001/372
(KOTHAR) 		1715002105NRG24290520230213543 29/05/2023 Mukesh Pal 1715002105WL015025 Mukesh Pal 00602 SBIN0RRMBGB 1320 1320 Processed 05/06/2023 086860016 MukeshPal STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-105-001/372
(KOTHAR) 		1715002105NRG24290520230213542 29/05/2023 Mukesh Pal 1715002105WL015025 Mukesh Pal 00602 SBIN0RRMBGB 1320 1320 Processed 05/06/2023 086860016 MukeshPal MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-105-001/380-C
(KOTHAR) 		1715002105NRG24290520230213474 29/05/2023 RAJKALI PAL 1715002105WL015024 RAJKALI PAL 00602 SBIN0RRMBGB 1100 1100 Rejected 05/06/2023 086860016 Aadhaar Number not Mapped to Account Number
124 SIDHI MP-15-002-105-001/380-C
(KOTHAR) 		1715002105NRG24290520230213473 29/05/2023 RAJKALI PAL 1715002105WL015024 RAJKALI PAL 00602 SBIN0RRMBGB 1100 1100 Processed 05/06/2023 086860016 RAJKALIPAL STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-105-001/417
(KOTHAR) 		1715002105NRG24290520230213484 29/05/2023 arti 1715002105WL015024 arti 00602 SBIN0RRMBGB 1100 1100 Processed 05/06/2023 086860016 arti STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-105-001/420
(KOTHAR) 		1715002105NRG24290520230213485 29/05/2023 ROHIT PRAJAPATI 1715002105WL015024 ROHIT PRAJAPATI 00602 SBIN0RRMBGB 1100 1100 Processed 05/06/2023 086860016 ROHITPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
127 SIDHI MP-15-002-105-001/421
(KOTHAR) 		1715002105NRG24290520230213486 29/05/2023 ROHIT KOL 1715002105WL015024 ROHIT KOL 00602 SBIN0RRMBGB 1100 1100 Processed 05/06/2023 086860016 ROHITKOL MADHYANCHAL GRAMIN BANK(607232)
128 SIDHI MP-15-002-105-001/425
(KOTHAR) 		1715002105NRG24290520230213489 29/05/2023 vandana 1715002105WL015024 vandana 00602 SBIN0RRMBGB 1100 1100 Processed 05/06/2023 086860016 vandana MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-105-001/428
(KOTHAR) 		1715002105NRG24290520230213490 29/05/2023 RANJANA SINGH 1715002105WL015024 RANJANA SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 05/06/2023 086860016 RANJANASINGH BANK OF BARODA(606985)
130 SIDHI MP-15-002-105-001/428
(KOTHAR) 		1715002105NRG24290520230213491 29/05/2023 RANJANA SINGH 1715002105WL015024 RANJANA SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 05/06/2023 086860016 RANJANASINGH MADHYANCHAL GRAMIN BANK(607232)
131 SIDHI MP-15-002-105-001/431
(KOTHAR) 		1715002105NRG24290520230213496 29/05/2023 RABEESH BANSAL 1715002105WL015024 RABEESH BANSAL 00602 SBIN0RRMBGB 1100 1100 Processed 05/06/2023 086860016 RABEESHBANSAL MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-105-001/431
(KOTHAR) 		1715002105NRG24290520230213497 29/05/2023 rabita 1715002105WL015024 rabita 00602 SBIN0RRMBGB 1100 1100 Processed 05/06/2023 086860016 rabita MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-105-001/49-A
(KOTHAR) 		1715002105NRG24290520230213501 29/05/2023 URMILA PRAJAPATI 1715002105WL015024 URMILA PRAJAPATI 00602 SBIN0RRMBGB 1100 1100 Processed 05/06/2023 086860016 URMILAPRAJAPATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
134 SIDHI MP-15-002-105-001/49-A
(KOTHAR) 		1715002105NRG24290520230213500 29/05/2023 URMILA PRAJAPATI 1715002105WL015024 URMILA PRAJAPATI 00602 SBIN0RRMBGB 1100 1100 Processed 05/06/2023 086860016 URMILAPRAJAPATI INDIAN BANK(607105)
SubTotal 52700 52700
135 SIDHI MP-15-002-105-001/109-B
(KOTHAR) 		1715002105NRG24290520230213526 29/05/2023 Premvati 1715002105WL015025 Premvati 00602 UBIN0RRBRSG 1320 1320 Processed 05/06/2023 086860016 Premvati MADHYANCHAL GRAMIN BANK(607232)
136 SIDHI MP-15-002-105-001/87
(KOTHAR) 		1715002105NRG24290520230213514 29/05/2023 suryamai 1715002105WL015024 suryamai 00602 UBIN0RRBRSG 1100 1100 Processed 05/06/2023 086860016 suryamai UNION BANK OF INDIA(508500)
SubTotal 2420 2420
Total 258686 258686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_290523APB_FTO_62568 Bank of Baroda BARB0SIDHIX SIDHI 12376
2 SIDHI MP1715002_290523APB_FTO_62568 Canara Bank CNRB0003944 SIDHI 10134
3 SIDHI MP1715002_290523APB_FTO_62568 Central Bank Of India CBIN0283726 SIDHI 5957
4 SIDHI MP1715002_290523APB_FTO_62568 Indian Bank IDIB000S680 Sidhi 6168
5 SIDHI MP1715002_290523APB_FTO_62568 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5734
6 SIDHI MP1715002_290523APB_FTO_62568 State Bank of India SBIN0001262 SIDHI 91937
7 SIDHI MP1715002_290523APB_FTO_62568 State Bank of India SBIN0007644 ADB CHURHAT 13481
8 SIDHI MP1715002_290523APB_FTO_62568 State Bank of India SBIN0012272 SIDHI CITY 3094
9 SIDHI MP1715002_290523APB_FTO_62568 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 23426
10 SIDHI MP1715002_290523APB_FTO_62568 Union Bank of India UBIN0537314 SIDHI MAIN 15868
11 SIDHI MP1715002_290523APB_FTO_62568 Union Bank of India UBIN0543144 BADAHAURA 1326
12 SIDHI MP1715002_290523APB_FTO_62568 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6773
13 SIDHI MP1715002_290523APB_FTO_62568 Union Bank of India UBIN0554341 SARAI 6188
14 SIDHI MP1715002_290523APB_FTO_62568 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1104
15 SIDHI MP1715002_290523APB_FTO_62568 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1100
16 SIDHI MP1715002_290523APB_FTO_62568 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 25080
17 SIDHI MP1715002_290523APB_FTO_62568 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 23868
18 SIDHI MP1715002_290523APB_FTO_62568 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2652
19 SIDHI MP1715002_290523APB_FTO_62568 Madhyanchal Gramin Bank UBIN0RRBRSG PADAINIYA 2420

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