Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:56:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_230423FTO_15635
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-15-002-030-001/827
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026141 23/04/2023 Ramsajeevan Sahu 1715002030WL001111 Ramsajeevan Sahu 00078 CNRB0003944 1326 1326 Processed 12/05/2023 646105626 RamsajeevanSahu (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-030-003/843
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026173 23/04/2023 Rajroop Yadav 1715002030WL001111 Rajroop Yadav 00089 CBIN0283726 1326 1326 Processed 12/05/2023 646105626 RajroopYadav (000000)
3 SIDHI MP-15-002-030-003/853
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026175 23/04/2023 Santosh Yadav 1715002030WL001111 Santosh Yadav 00089 CBIN0283726 1326 1326 Processed 12/05/2023 646105626 SantoshYadav (000000)
4 SIDHI MP-15-002-046-003/692
(BAIRIHAEAST) 		1715002046NRG24230420230026723 23/04/2023 Sonoo sahoo 1715002046WL001146 Sonoo sahoo 00089 CBIN0283726 442 442 Processed 12/05/2023 646105626 Sonoosahoo (000000)
SubTotal 3094 3094
5 SIDHI MP-15-002-030-001/1
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025949 23/04/2023 Ramlal Agariya 1715002030WL001107 Ramlal Agariya 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 RamlalAgariya (000000)
6 SIDHI MP-15-002-030-001/1112
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025958 23/04/2023 Rannu Singh God 1715002030WL001107 Rannu Singh God 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 RannuSinghGod (000000)
7 SIDHI MP-15-002-030-001/1129
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025965 23/04/2023 Chhote Baiga 1715002030WL001107 Chhote Baiga 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 ChhoteBaiga (000000)
8 SIDHI MP-15-002-030-001/1135
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026137 23/04/2023 Seema Yadav 1715002030WL001111 Seema Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 SeemaYadav (000000)
9 SIDHI MP-15-002-030-001/1153
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025972 23/04/2023 Munna Yadav 1715002030WL001107 Munna Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 MunnaYadav (000000)
10 SIDHI MP-15-002-030-001/12
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025973 23/04/2023 Kailasua Singh Gond 1715002030WL001107 Kailasua Singh Gond 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 KailasuaSinghGond (000000)
11 SIDHI MP-15-002-030-001/28-A
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025985 23/04/2023 Rajbhan Yadav 1715002030WL001107 Rajbhan Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 RajbhanYadav (000000)
12 SIDHI MP-15-002-030-001/5-C
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025994 23/04/2023 Kamlesh Agariya 1715002030WL001107 Kamlesh Agariya 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 KamleshAgariya (000000)
13 SIDHI MP-15-002-030-001/55-A
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026140 23/04/2023 Preeti Yadav 1715002030WL001111 Preeti Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 PreetiYadav (000000)
14 SIDHI MP-15-002-030-001/79
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026009 23/04/2023 Danbahadur Sahu 1715002030WL001107 Danbahadur Sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 DanbahadurSahu (000000)
15 SIDHI MP-15-002-030-002/1136
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026099 23/04/2023 Brijraj 1715002030WL001110 Brijraj 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 Brijraj (000000)
16 SIDHI MP-15-002-030-002/61-A
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026103 23/04/2023 mangal sahu 1715002030WL001110 mangal sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 mangalsahu (000000)
17 SIDHI MP-15-002-030-002/75-A
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026105 23/04/2023 saroj Sahu 1715002030WL001110 saroj Sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 sarojSahu (000000)
18 SIDHI MP-15-002-030-003/100
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026027 23/04/2023 Pooja Rajak 1715002030WL001107 Pooja Rajak 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 PoojaRajak (000000)
19 SIDHI MP-15-002-030-003/1124
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026111 23/04/2023 Santosh Singh Gaharwar 1715002030WL001110 Santosh Singh Gaharwar 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 SantoshSinghGaharwar (000000)
20 SIDHI MP-15-002-030-003/125
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026152 23/04/2023 Rambai singh 1715002030WL001111 Rambai singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 Rambaisingh (000000)
21 SIDHI MP-15-002-030-003/141
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026032 23/04/2023 Sunder Kori 1715002030WL001107 Sunder Kori 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 SunderKori (000000)
22 SIDHI MP-15-002-030-003/154
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026033 23/04/2023 beeran Baiga 1715002030WL001107 beeran Baiga 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 beeranBaiga (000000)
23 SIDHI MP-15-002-030-003/160
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026035 23/04/2023 Ramesh kori 1715002030WL001107 Ramesh kori 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 Rameshkori (000000)
24 SIDHI MP-15-002-030-003/198
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026040 23/04/2023 Phulkali singh Gond 1715002030WL001107 Phulkali singh Gond 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 PhulkalisinghGond (000000)
25 SIDHI MP-15-002-030-003/21
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026117 23/04/2023 Santoshiya Kori 1715002030WL001110 Santoshiya Kori 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 SantoshiyaKori (000000)
26 SIDHI MP-15-002-030-003/245
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026160 23/04/2023 Prembahadur Jayswal 1715002030WL001111 Prembahadur Jayswal 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 PrembahadurJayswal (000000)
27 SIDHI MP-15-002-030-003/245
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026159 23/04/2023 Prembahadur Jayswal 1715002030WL001111 Prembahadur Jayswal 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 PrembahadurJayswal (000000)
28 SIDHI MP-15-002-030-003/259
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026161 23/04/2023 Ramrati Yadav 1715002030WL001111 Ramrati Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 RamratiYadav (000000)
29 SIDHI MP-15-002-030-003/259-B
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026162 23/04/2023 Munim Yadav 1715002030WL001111 Munim Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 MunimYadav (000000)
30 SIDHI MP-15-002-030-003/266
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026166 23/04/2023 Shivkaran Yadav 1715002030WL001111 Shivkaran Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 ShivkaranYadav (000000)
31 SIDHI MP-15-002-030-003/313
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026169 23/04/2023 mamta Singh 1715002030WL001111 mamta Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 mamtaSingh (000000)
32 SIDHI MP-15-002-030-003/316
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026120 23/04/2023 Belakali Prajapati 1715002030WL001110 Belakali Prajapati 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 BelakaliPrajapati (000000)
33 SIDHI MP-15-002-030-003/318
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026122 23/04/2023 Somvati Yadav 1715002030WL001110 Somvati Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 SomvatiYadav (000000)
34 SIDHI MP-15-002-030-003/318
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026171 23/04/2023 Somvati Yadav 1715002030WL001111 Somvati Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 SomvatiYadav (000000)
35 SIDHI MP-15-002-030-003/57
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026129 23/04/2023 Jayram Baiga 1715002030WL001110 Jayram Baiga 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 JayramBaiga (000000)
36 SIDHI MP-15-002-030-003/6
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026046 23/04/2023 Pradeep Ku. Rajak 1715002030WL001107 Pradeep Ku. Rajak 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 PradeepKu.Rajak (000000)
37 SIDHI MP-15-002-030-003/6
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026045 23/04/2023 Pradeep kumar rajak 1715002030WL001107 Pradeep kumar rajak 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 Pradeepkumarrajak (000000)
38 SIDHI MP-15-002-030-003/60
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026048 23/04/2023 Sunita Saket 1715002030WL001107 Sunita Saket 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 SunitaSaket (000000)
39 SIDHI MP-15-002-030-003/843
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026174 23/04/2023 Soniya Yadav 1715002030WL001111 Soniya Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 SoniyaYadav (000000)
40 SIDHI MP-15-002-030-003/850
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026134 23/04/2023 Savita Singh 1715002030WL001110 Savita Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 SavitaSingh (000000)
41 SIDHI MP-15-002-030-003/928
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026186 23/04/2023 Poonam Kori 1715002030WL001111 Poonam Kori 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105626 PoonamKori (000000)
42 SIDHI MP-15-002-030-003/963
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026192 23/04/2023 Kandhai Rawat 1715002030WL001111 Kandhai Rawat 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105626 KandhaiRawat (000000)
43 SIDHI MP-15-002-030-003/973
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026193 23/04/2023 Sarswati Yadav 1715002030WL001111 Sarswati Yadav 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105626 SarswatiYadav (000000)
44 SIDHI MP-15-002-033-001/1032-A
(KHAMH) 		1715002033NRG24200420230017972 23/04/2023 Sushila Panika 1715002033WL000831 Sushila Panika 00176 IDIB000C613 2431 2431 Processed 12/05/2023 646105626 SushilaPanika (000000)
45 SIDHI MP-15-002-033-001/1040-A
(KHAMH) 		1715002033NRG24200420230017973 23/04/2023 Fatte Singh 1715002033WL000831 Fatte Singh 00176 IDIB000C613 3094 3094 Processed 12/05/2023 646105626 FatteSingh (000000)
46 SIDHI MP-15-002-033-001/1183-C
(KHAMH) 		1715002033NRG24200420230017988 23/04/2023 RANNU DEVI JAYSWAL 1715002033WL000834 RANNU DEVI JAYSWAL 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 RANNUDEVIJAYSWAL (000000)
47 SIDHI MP-15-002-033-001/1183-D
(KHAMH) 		1715002033NRG24200420230017992 23/04/2023 BIJENDRA SINGH 1715002033WL000834 BIJENDRA SINGH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 BIJENDRASINGH (000000)
48 SIDHI MP-15-002-033-001/1183-D
(KHAMH) 		1715002033NRG24200420230017991 23/04/2023 BIJENDRA SINGH 1715002033WL000834 BIJENDRA SINGH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 BIJENDRASINGH (000000)
49 SIDHI MP-15-002-033-001/1204
(KHAMH) 		1715002033NRG24200420230018113 23/04/2023 Chandrakumar sahu 1715002033WL000840 Chandrakumar sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 Chandrakumarsahu (000000)
50 SIDHI MP-15-002-033-001/1206
(KHAMH) 		1715002033NRG24200420230018115 23/04/2023 Reenu sahu 1715002033WL000840 Reenu sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 Reenusahu (000000)
51 SIDHI MP-15-002-033-001/13-D
(KHAMH) 		1715002033NRG24200420230017986 23/04/2023 sadhna sahu 1715002033WL000833 sadhna sahu 00176 IDIB000C613 3094 3094 Processed 12/05/2023 646105626 sadhnasahu (000000)
52 SIDHI MP-15-002-033-001/1405-B
(KHAMH) 		1715002033NRG24200420230017967 23/04/2023 SHIVPAL SINGH 1715002033WL000830 SHIVPAL SINGH 00176 IDIB000C613 3094 3094 Processed 12/05/2023 646105626 SHIVPALSINGH (000000)
53 SIDHI MP-15-002-033-001/154
(KHAMH) 		1715002033NRG24200420230017970 23/04/2023 Alaha 1715002033WL000830 Alaha 00176 IDIB000C613 2431 2431 Processed 12/05/2023 646105626 Alaha (000000)
54 SIDHI MP-15-002-033-001/154
(KHAMH) 		1715002033NRG24200420230017969 23/04/2023 Alaha 1715002033WL000830 Alaha 00176 IDIB000C613 2210 2210 Processed 12/05/2023 646105626 Alaha (000000)
55 SIDHI MP-15-002-033-001/2
(KHAMH) 		1715002033NRG24200420230017977 23/04/2023 Ramayana 1715002033WL000831 Ramayana 00176 IDIB000C613 3094 3094 Processed 12/05/2023 646105626 Ramayana (000000)
56 SIDHI MP-15-002-033-001/2-C
(KHAMH) 		1715002033NRG24200420230018122 23/04/2023 PRATIMA JAISWAL 1715002033WL000840 PRATIMA JAISWAL 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105626 PRATIMAJAISWAL (000000)
57 SIDHI MP-15-002-033-001/248
(KHAMH) 		1715002033NRG24200420230017983 23/04/2023 Baljeet Singh 1715002033WL000832 Baljeet Singh 00176 IDIB000C613 3094 3094 Processed 12/05/2023 646105626 BaljeetSingh (000000)
58 SIDHI MP-15-002-036-002/278
(BARMANI) 		1715002036NRG24230420230027603 23/04/2023 INDRAPAL 1715002036WL001260 INDRAPAL 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105626 INDRAPAL (000000)
59 SIDHI MP-15-002-036-002/394
(BARMANI) 		1715002036NRG24230420230027608 23/04/2023 SUNITA YADAV 1715002036WL001260 SUNITA YADAV 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105626 SUNITAYADAV (000000)
60 SIDHI MP-15-002-036-002/4
(BARMANI) 		1715002036NRG24230420230027610 23/04/2023 RAMSUNDAR SINGH 1715002036WL001260 RAMSUNDAR SINGH 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105626 RAMSUNDARSINGH (000000)
61 SIDHI MP-15-002-036-002/415
(BARMANI) 		1715002036NRG24230420230027616 23/04/2023 Nisha Singh 1715002036WL001260 Nisha Singh 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105626 NishaSingh (000000)
62 SIDHI MP-15-002-036-002/418
(BARMANI) 		1715002036NRG24230420230027619 23/04/2023 Anandbati 1715002036WL001260 Anandbati 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105626 Anandbati (000000)
63 SIDHI MP-15-002-036-002/59
(BARMANI) 		1715002036NRG24230420230027624 23/04/2023 VASMATI SINGH 1715002036WL001260 VASMATI SINGH 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105626 VASMATISINGH (000000)
64 SIDHI MP-15-002-036-002/607
(BARMANI) 		1715002036NRG24230420230027630 23/04/2023 SHANTIBAI 1715002036WL001260 SHANTIBAI 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105626 SHANTIBAI (000000)
65 SIDHI MP-15-002-036-002/610
(BARMANI) 		1715002036NRG24230420230027632 23/04/2023 Chandrakali Singh 1715002036WL001260 Chandrakali Singh 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105626 ChandrakaliSingh (000000)
SubTotal 90389 90389
66 SIDHI MP-15-002-030-002/820
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026109 23/04/2023 Ramesh Sahu 1715002030WL001110 Ramesh Sahu 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646105626 RameshSahu (000000)
67 SIDHI MP-15-002-030-002/847
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026110 23/04/2023 Chhotelal Sahu 1715002030WL001110 Chhotelal Sahu 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646105626 ChhotelalSahu (000000)
68 SIDHI MP-15-002-030-003/260
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026165 23/04/2023 devkali Yadav 1715002030WL001111 devkali Yadav 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646105626 devkaliYadav (000000)
69 SIDHI MP-15-002-046-002/23-A
(BAIRIHAEAST) 		1715002046NRG24230420230026724 23/04/2023 biresh kori 1715002046WL001147 biresh kori 00176 IDIB000S680 408 408 Processed 12/05/2023 646105626 bireshkori (000000)
70 SIDHI MP-15-002-073-004/7-A
(BHAMRAHA) 		1715002073NRG24180420230011208 23/04/2023 saroj sahu 1715002073WL000528 saroj sahu 00176 IDIB000S680 1320 1320 Processed 12/05/2023 646105626 sarojsahu (000000)
SubTotal 5706 5706
71 SIDHI MP-15-002-025-001/49-B
(BAMHANI) 		1715002025NRG24230420230026760 23/04/2023 Vikramadity 1715002025WL001158 Vikramadity 00354 PUNB0642400 1547 1547 Processed 13/05/2023 646105626 Vikramadity (000000)
72 SIDHI MP-15-002-033-001/1026
(KHAMH) 		1715002033NRG24200420230017985 23/04/2023 Kamlesh jayswal 1715002033WL000833 Kamlesh jayswal 00354 PUNB0642400 3094 3094 Processed 13/05/2023 646105626 Kamleshjayswal (000000)
SubTotal 4641 4641
73 SIDHI MP-15-002-030-001/1122
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025963 23/04/2023 Sandeep Yadav 1715002030WL001107 Sandeep Yadav 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646105626 SandeepYadav (000000)
74 SIDHI MP-15-002-030-002/71
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026022 23/04/2023 Anita Sahu 1715002030WL001107 Anita Sahu 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646105626 AnitaSahu (000000)
75 SIDHI MP-15-002-050-003/1
(BANJARI) 		1715002050NRG24230420230027058 23/04/2023 Premvati 1715002050WL001183 Premvati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646105626 Premvati (000000)
76 SIDHI MP-15-002-050-003/5-A
(BANJARI) 		1715002050NRG24230420230027069 23/04/2023 SONAKALI 1715002050WL001183 SONAKALI 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646105626 SONAKALI (000000)
77 SIDHI MP-15-002-058-001/325-A
(SATNARAPAWAI) 		1715002058NRG24230420230027048 23/04/2023 Sivnath yadav 1715002058WL001182 Sivnath yadav 00415 SBIN0001262 1428 1428 Rejected 12/05/2023 646105626 No Such Account
78 SIDHI MP-15-002-073-004/12-C
(BHAMRAHA) 		1715002073NRG24180420230011182 23/04/2023 chotiya saket 1715002073WL000528 chotiya saket 00415 SBIN0001262 1320 1320 Processed 12/05/2023 646105626 chotiyasaket (000000)
79 SIDHI MP-15-002-073-004/12-C
(BHAMRAHA) 		1715002073NRG24180420230011181 23/04/2023 chotiya saket 1715002073WL000528 chotiya saket 00415 SBIN0001262 1320 1320 Processed 12/05/2023 646105626 chotiyasaket (000000)
80 SIDHI MP-15-002-073-004/3-B
(BHAMRAHA) 		1715002073NRG24180420230011197 23/04/2023 Rajkumar Goswami 1715002073WL000528 Rajkumar Goswami 00415 SBIN0001262 1320 1320 Processed 12/05/2023 646105626 RajkumarGoswami (000000)
81 SIDHI MP-15-002-073-004/56-D
(BHAMRAHA) 		1715002073NRG24180420230011203 23/04/2023 Preeti Rawat 1715002073WL000528 Preeti Rawat 00415 SBIN0001262 1320 1320 Processed 12/05/2023 646105626 PreetiRawat (000000)
82 SIDHI MP-15-002-073-004/56-D
(BHAMRAHA) 		1715002073NRG24180420230011202 23/04/2023 Preeti Rawat 1715002073WL000528 Preeti Rawat 00415 SBIN0001262 1320 1320 Processed 12/05/2023 646105626 PreetiRawat (000000)
83 SIDHI MP-15-002-073-004/8-A
(BHAMRAHA) 		1715002073NRG24180420230011210 23/04/2023 sakuntala 1715002073WL000528 sakuntala 00415 SBIN0001262 1320 1320 Processed 12/05/2023 646105626 sakuntala (000000)
84 SIDHI MP-15-002-113-001/1670-A
(NAUDHIA) 		1715002113NRG24230420230026520 23/04/2023 sita singh 1715002113WL001122 sita singh 00415 SBIN0001262 221 221 Processed 12/05/2023 646105626 sitasingh (000000)
SubTotal 14873 14873
85 SIDHI MP-15-002-030-001/1115
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025960 23/04/2023 Savita Singh Gond 1715002030WL001107 Savita Singh Gond 00415 SBIN0007644 1326 1326 Processed 12/05/2023 646105626 SavitaSinghGond (000000)
86 SIDHI MP-15-002-030-001/1149
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025971 23/04/2023 Suraj Singh Gond 1715002030WL001107 Suraj Singh Gond 00415 SBIN0007644 1326 1326 Processed 12/05/2023 646105626 SurajSinghGond (000000)
87 SIDHI MP-15-002-030-001/827
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026142 23/04/2023 Sita Sahu 1715002030WL001111 Sita Sahu 00415 SBIN0007644 1326 1326 Processed 12/05/2023 646105626 SitaSahu (000000)
88 SIDHI MP-15-002-030-001/828
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026143 23/04/2023 Ramshiromani Sahu 1715002030WL001111 Ramshiromani Sahu 00415 SBIN0007644 1326 1326 Processed 12/05/2023 646105626 RamshiromaniSahu (000000)
89 SIDHI MP-15-002-030-001/85-A
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026013 23/04/2023 Budhisen Singh 1715002030WL001107 Budhisen Singh 00415 SBIN0007644 1326 1326 Processed 12/05/2023 646105626 BudhisenSingh (000000)
SubTotal 6630 6630
90 SIDHI MP-15-002-030-003/1024
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026146 23/04/2023 Shivbahadur Singh 1715002030WL001111 Shivbahadur Singh 00415 SBIN0012272 1326 1326 Processed 12/05/2023 646105626 ShivbahadurSingh (000000)
91 SIDHI MP-15-002-030-003/1126
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026028 23/04/2023 Satendra Kori 1715002030WL001107 Satendra Kori 00415 SBIN0012272 1326 1326 Processed 12/05/2023 646105626 SatendraKori (000000)
92 SIDHI MP-15-002-030-003/904
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026183 23/04/2023 Rajbahadur Jayswal 1715002030WL001111 Rajbahadur Jayswal 00415 SBIN0012272 1326 1326 Processed 12/05/2023 646105626 RajbahadurJayswal (000000)
SubTotal 3978 3978
93 SIDHI MP-15-002-030-001/68
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026006 23/04/2023 Sunil Yadav 1715002030WL001107 Sunil Yadav 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646105626 SunilYadav (000000)
94 SIDHI MP-15-002-050-001/1462
(BANJARI) 		1715002050NRG24230420230027015 23/04/2023 Saroj singh Chauhan 1715002050WL001181 Saroj singh Chauhan 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646105626 SarojsinghChauhan (000000)
95 SIDHI MP-15-002-050-003/1605
(BANJARI) 		1715002050NRG24230420230027060 23/04/2023 Mamata 1715002050WL001183 Mamata 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646105626 Mamata (000000)
96 SIDHI MP-15-002-050-003/2021
(BANJARI) 		1715002050NRG24230420230027063 23/04/2023 somvati kol 1715002050WL001183 somvati kol 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646105626 somvatikol (000000)
97 SIDHI MP-15-002-050-003/2021
(BANJARI) 		1715002050NRG24230420230027062 23/04/2023 somvati kol 1715002050WL001183 somvati kol 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646105626 somvatikol (000000)
SubTotal 6630 6630
98 SIDHI MP-15-002-033-001/441-D
(KHAMH) 		1715002033NRG24200420230017996 23/04/2023 MAHENDRA KUMAR JAISWAL 1715002033WL000834 MAHENDRA KUMAR JAISWAL 00468 UBIN0537314 1326 1326 Processed 12/05/2023 646105626 MAHENDRAKUMARJAISWAL (000000)
99 SIDHI MP-15-002-033-001/441-D
(KHAMH) 		1715002033NRG24200420230017994 23/04/2023 MAHENDRA KUMAR JAISWAL 1715002033WL000834 MAHENDRA KUMAR JAISWAL 00468 UBIN0537314 1326 1326 Processed 12/05/2023 646105626 MAHENDRAKUMARJAISWAL (000000)
100 SIDHI MP-15-002-033-001/441-D
(KHAMH) 		1715002033NRG24200420230017993 23/04/2023 MAHENDRA KUMAR JAISWAL 1715002033WL000834 MAHENDRA KUMAR JAISWAL 00468 UBIN0537314 1326 1326 Processed 12/05/2023 646105626 MAHENDRAKUMARJAISWAL (000000)
SubTotal 3978 3978
101 SIDHI MP-15-002-030-003/60
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026047 23/04/2023 Syamlal Saket 1715002030WL001107 Syamlal Saket 00468 UBIN0552615 1326 1326 Processed 12/05/2023 646105626 SyamlalSaket (000000)
102 SIDHI MP-15-002-050-001/425
(BANJARI) 		1715002050NRG24230420230027042 23/04/2023 pravesh 1715002050WL001181 pravesh 00468 UBIN0552615 1326 1326 Processed 12/05/2023 646105626 pravesh (000000)
103 SIDHI MP-15-002-073-004/13-D
(BHAMRAHA) 		1715002073NRG24180420230011188 23/04/2023 Shanti saket 1715002073WL000528 Shanti saket 00468 UBIN0552615 1320 1320 Processed 12/05/2023 646105626 Shantisaket (000000)
SubTotal 3972 3972
104 SIDHI MP-15-002-050-001/1622
(BANJARI) 		1715002050NRG24230420230027027 23/04/2023 Vishesh Kumar Verma 1715002050WL001181 Vishesh Kumar Verma 00468 UBIN0566021 1224 1224 Processed 12/05/2023 646105626 VisheshKumarVerma (000000)
105 SIDHI MP-15-002-050-001/219
(BANJARI) 		1715002050NRG24230420230027037 23/04/2023 Prema 1715002050WL001181 Prema 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646105626 Prema (000000)
106 SIDHI MP-15-002-050-003/32
(BANJARI) 		1715002050NRG24230420230027066 23/04/2023 Surja 1715002050WL001183 Surja 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646105626 Surja (000000)
107 SIDHI MP-15-002-110-002/75-B
(BHELKIKHURD) 		1715002110NRG24230420230027590 23/04/2023 Kunti kol 1715002110WL001258 Kunti kol 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646105626 Kuntikol (000000)
SubTotal 5202 5202
108 SIDHI MP-15-002-010-001/174-A
(BARIGAWAN) 		1715002010NRG24230420230027495 23/04/2023 Basudev 1715002010WL001256 Basudev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646105626 Basudev (000000)
109 SIDHI MP-15-002-030-003/951
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026191 23/04/2023 Kusum Yadav 1715002030WL001111 Kusum Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646105626 KusumYadav (000000)
110 SIDHI MP-15-002-036-002/401
(BARMANI) 		1715002036NRG24230420230027611 23/04/2023 Sirvatiya 1715002036WL001260 Sirvatiya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646105626 Sirvatiya (000000)
111 SIDHI MP-15-002-036-002/593
(BARMANI) 		1715002036NRG24230420230027625 23/04/2023 KEMLI SINGH 1715002036WL001260 KEMLI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646105626 KEMLISINGH (000000)
112 SIDHI MP-15-002-050-003/21
(BANJARI) 		1715002050NRG24230420230027065 23/04/2023 SAMARBAHADUR 1715002050WL001183 SAMARBAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646105626 SAMARBAHADUR (000000)
113 SIDHI MP-15-002-050-003/21
(BANJARI) 		1715002050NRG24230420230027064 23/04/2023 SAMARBAHADUR 1715002050WL001183 SAMARBAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646105626 SAMARBAHADUR (000000)
114 SIDHI MP-15-002-050-003/616
(BANJARI) 		1715002050NRG24230420230027073 23/04/2023 Mamta 1715002050WL001183 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646105626 Mamta (000000)
115 SIDHI MP-15-002-050-003/616
(BANJARI) 		1715002050NRG24230420230027072 23/04/2023 Mamta 1715002050WL001183 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646105626 Mamta (000000)
116 SIDHI MP-15-002-073-004/11-C
(BHAMRAHA) 		1715002073NRG24180420230011178 23/04/2023 Rajlal sahu 1715002073WL000528 Rajlal sahu 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 646105626 Rajlalsahu (000000)
117 SIDHI MP-15-002-073-004/11-C
(BHAMRAHA) 		1715002073NRG24180420230011177 23/04/2023 Rajlal sahu 1715002073WL000528 Rajlal sahu 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 646105626 Rajlalsahu (000000)
118 SIDHI MP-15-002-073-004/563
(BHAMRAHA) 		1715002073NRG24180420230011205 23/04/2023 DEVKALI 1715002073WL000528 DEVKALI 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 646105626 DEVKALI (000000)
119 SIDHI MP-15-002-073-004/6-A
(BHAMRAHA) 		1715002073NRG24180420230011207 23/04/2023 SHIVKUMARI 1715002073WL000528 SHIVKUMARI 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 646105626 SHIVKUMARI (000000)
120 SIDHI MP-15-002-084-002/53-A
(BHAGOHAR) 		1715002084NRG24230420230027638 23/04/2023 shemkali 1715002084WL001261 shemkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646105626 shemkali (000000)
121 SIDHI MP-15-002-109-001/104
(DHANKHORI) 		1715002109NRG24230420230027641 23/04/2023 shushila saket 1715002109WL001262 shushila saket 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105626 shushilasaket (000000)
122 SIDHI MP-15-002-109-001/112
(DHANKHORI) 		1715002109NRG24230420230027644 23/04/2023 hiralal kol 1715002109WL001262 hiralal kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105626 hiralalkol (000000)
123 SIDHI MP-15-002-109-001/214-A
(DHANKHORI) 		1715002109NRG24230420230027646 23/04/2023 Rajkumar Kol 1715002109WL001262 Rajkumar Kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105626 RajkumarKol (000000)
124 SIDHI MP-15-002-109-001/23
(DHANKHORI) 		1715002109NRG24230420230027651 23/04/2023 baiyalal kol 1715002109WL001262 baiyalal kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105626 baiyalalkol (000000)
125 SIDHI MP-15-002-109-001/23-A
(DHANKHORI) 		1715002109NRG24230420230027653 23/04/2023 kemala kol 1715002109WL001262 kemala kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105626 kemalakol (000000)
126 SIDHI MP-15-002-109-001/255
(DHANKHORI) 		1715002109NRG24230420230027655 23/04/2023 bihari basor 1715002109WL001262 bihari basor 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105626 biharibasor (000000)
127 SIDHI MP-15-002-109-001/260-A
(DHANKHORI) 		1715002109NRG24230420230027658 23/04/2023 ramraj singh 1715002109WL001262 ramraj singh 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105626 ramrajsingh (000000)
128 SIDHI MP-15-002-109-001/42
(DHANKHORI) 		1715002109NRG24230420230027664 23/04/2023 munshi kol 1715002109WL001262 munshi kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105626 munshikol (000000)
129 SIDHI MP-15-002-109-001/65-B
(DHANKHORI) 		1715002109NRG24230420230027666 23/04/2023 DHANUAA KOL 1715002109WL001262 DHANUAA KOL 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105626 DHANUAAKOL (000000)
130 SIDHI MP-15-002-109-001/75
(DHANKHORI) 		1715002109NRG24230420230027669 23/04/2023 ramayan kol 1715002109WL001262 ramayan kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105626 ramayankol (000000)
131 SIDHI MP-15-002-109-001/800-D
(DHANKHORI) 		1715002109NRG24230420230027670 23/04/2023 saroj kol 1715002109WL001262 saroj kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105626 sarojkol (000000)
SubTotal 33106 33106
132 SIDHI MP-15-002-030-001/1148
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025970 23/04/2023 Sonakali Singh 1715002030WL001107 Sonakali Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 646105626 SonakaliSingh (000000)
SubTotal 1326 1326
Total 184851 184851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_230423FTO_15635 Canara Bank CNRB0003944 SIDHI 1326
2 SIDHI MP1715002_230423FTO_15635 Central Bank Of India CBIN0283726 SIDHI 3094
3 SIDHI MP1715002_230423FTO_15635 Indian Bank IDIB000C613 CHOUPHAL 90389
4 SIDHI MP1715002_230423FTO_15635 Indian Bank IDIB000S680 Sidhi 5706
5 SIDHI MP1715002_230423FTO_15635 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4641
6 SIDHI MP1715002_230423FTO_15635 State Bank of India SBIN0001262 SIDHI 14873
7 SIDHI MP1715002_230423FTO_15635 State Bank of India SBIN0007644 ADB CHURHAT 6630
8 SIDHI MP1715002_230423FTO_15635 State Bank of India SBIN0012272 SIDHI CITY 3978
9 SIDHI MP1715002_230423FTO_15635 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6630
10 SIDHI MP1715002_230423FTO_15635 Union Bank of India UBIN0537314 SIDHI MAIN 3978
11 SIDHI MP1715002_230423FTO_15635 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3972
12 SIDHI MP1715002_230423FTO_15635 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5202
13 SIDHI MP1715002_230423FTO_15635 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3536
14 SIDHI MP1715002_230423FTO_15635 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1105
15 SIDHI MP1715002_230423FTO_15635 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5280
16 SIDHI MP1715002_230423FTO_15635 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1326
17 SIDHI MP1715002_230423FTO_15635 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1505
18 SIDHI MP1715002_230423FTO_15635 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 20354
19 SIDHI MP1715002_230423FTO_15635 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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