Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_070723FTO_153532
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-15-002-042-002/1
(KARIMATI) 		1715002042NRG24070720230437933 07/07/2023 Buddiman 1715002042WL030142 Buddiman 00078 CNRB0003944 1105 1105 Processed 13/07/2023 844297576 Buddiman (000000)
2 SIDHI MP-15-002-042-002/1
(KARIMATI) 		1715002042NRG24070720230437932 07/07/2023 Buddiman 1715002042WL030142 Buddiman 00078 CNRB0003944 1105 1105 Processed 13/07/2023 844297576 Buddiman (000000)
3 SIDHI MP-15-002-084-003/112-A
(BHAGOHAR) 		1715002084NRG24070720230437053 07/07/2023 ramkaran singh 1715002084WL030079 ramkaran singh 00078 CNRB0003944 1547 1547 Processed 13/07/2023 844297576 ramkaransingh (000000)
SubTotal 3757 3757
4 SIDHI MP-15-002-042-001/7-B
(KARIMATI) 		1715002042NRG24070720230437327 07/07/2023 SANU PRAJAPATI 1715002042WL030093 SANU PRAJAPATI 00089 CBIN0283726 1105 1105 Processed 13/07/2023 844297576 SANUPRAJAPATI (000000)
5 SIDHI MP-15-002-042-002/1-D
(KARIMATI) 		1715002042NRG24070720230437936 07/07/2023 Diwakar Singh 1715002042WL030142 Diwakar Singh 00089 CBIN0283726 1105 1105 Processed 13/07/2023 844297576 DiwakarSingh (000000)
6 SIDHI MP-15-002-109-001/257
(DHANKHORI) 		1715002109NRG24070720230438709 07/07/2023 asha kol 1715002109WL030183 asha kol 00089 CBIN0283726 884 884 Processed 13/07/2023 844297576 ashakol (000000)
SubTotal 3094 3094
7 SIDHI MP-15-002-029-002/1366
(CHAUPHALPAWAI) 		1715002029NRG24070720230438894 07/07/2023 Pusparaj Singh Gond 1715002029WL030187 Pusparaj Singh Gond 00176 IDIB000C608 1326 1326 Processed 13/07/2023 844297576 PusparajSinghGond (000000)
8 SIDHI MP-15-002-029-002/1367
(CHAUPHALPAWAI) 		1715002029NRG24070720230438895 07/07/2023 Puspa Singh Gond 1715002029WL030187 Puspa Singh Gond 00176 IDIB000C608 1326 1326 Processed 13/07/2023 844297576 PuspaSinghGond (000000)
9 SIDHI MP-15-002-029-002/1369
(CHAUPHALPAWAI) 		1715002029NRG24070720230438896 07/07/2023 Agregwati Singh 1715002029WL030187 Agregwati Singh 00176 IDIB000C608 1326 1326 Processed 13/07/2023 844297576 AgregwatiSingh (000000)
SubTotal 3978 3978
10 SIDHI MP-15-002-029-001/1762
(CHAUPHALPAWAI) 		1715002029NRG24070720230438882 07/07/2023 LALITA 1715002029WL030186 LALITA 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297576 LALITA (000000)
11 SIDHI MP-15-002-029-001/1791
(CHAUPHALPAWAI) 		1715002029NRG24070720230438883 07/07/2023 Bhagwat 1715002029WL030186 Bhagwat 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297576 Bhagwat (000000)
12 SIDHI MP-15-002-029-001/1910
(CHAUPHALPAWAI) 		1715002029NRG24070720230438888 07/07/2023 JAY BHAN SINGH 1715002029WL030186 JAY BHAN SINGH 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297576 JAYBHANSINGH (000000)
13 SIDHI MP-15-002-029-001/417-D
(CHAUPHALPAWAI) 		1715002029NRG24070720230438904 07/07/2023 RAMESH BAIGA 1715002029WL030188 RAMESH BAIGA 00176 IDIB000C613 884 884 Processed 13/07/2023 844297576 RAMESHBAIGA (000000)
14 SIDHI MP-15-002-029-001/829
(CHAUPHALPAWAI) 		1715002029NRG24070720230438906 07/07/2023 kailash saket 1715002029WL030188 kailash saket 00176 IDIB000C613 884 884 Processed 13/07/2023 844297576 kailashsaket (000000)
15 SIDHI MP-15-002-031-001/206
(SARETHI) 		1715002031NRG24070720230439056 07/07/2023 shiv kumar jaiswal 1715002031WL030204 shiv kumar jaiswal 00176 IDIB000C613 1547 1547 Processed 13/07/2023 844297576 shivkumarjaiswal (000000)
16 SIDHI MP-15-002-031-001/214
(SARETHI) 		1715002031NRG24070720230439057 07/07/2023 SHUKHENDRA SAHU 1715002031WL030204 SHUKHENDRA SAHU 00176 IDIB000C613 1547 1547 Processed 13/07/2023 844297576 SHUKHENDRASAHU (000000)
17 SIDHI MP-15-002-031-001/273
(SARETHI) 		1715002031NRG24070720230439061 07/07/2023 budhsen sahu 1715002031WL030204 budhsen sahu 00176 IDIB000C613 1547 1547 Processed 13/07/2023 844297576 budhsensahu (000000)
18 SIDHI MP-15-002-031-001/298-C
(SARETHI) 		1715002031NRG24070720230439063 07/07/2023 SURAJ SINGH 1715002031WL030204 SURAJ SINGH 00176 IDIB000C613 1547 1547 Processed 13/07/2023 844297576 SURAJSINGH (000000)
19 SIDHI MP-15-002-031-001/477-A
(SARETHI) 		1715002031NRG24070720230439084 07/07/2023 SEETA SINGH 1715002031WL030206 SEETA SINGH 00176 IDIB000C613 2873 2873 Processed 13/07/2023 844297576 SEETASINGH (000000)
20 SIDHI MP-15-002-031-001/492-B
(SARETHI) 		1715002031NRG24070720230439085 07/07/2023 AWDHESH SINGH 1715002031WL030206 AWDHESH SINGH 00176 IDIB000C613 2873 2873 Processed 13/07/2023 844297576 AWDHESHSINGH (000000)
21 SIDHI MP-15-002-031-001/524
(SARETHI) 		1715002031NRG24070720230439081 07/07/2023 Ajay 1715002031WL030205 Ajay 00176 IDIB000C613 2873 2873 Processed 13/07/2023 844297576 Ajay (000000)
22 SIDHI MP-15-002-031-002/76
(SARETHI) 		1715002031NRG24070720230439115 07/07/2023 lal man 1715002031WL030209 lal man 00176 IDIB000C613 663 663 Processed 13/07/2023 844297576 lalman (000000)
23 SIDHI MP-15-002-031-002/84
(SARETHI) 		1715002031NRG24070720230439117 07/07/2023 BHAIYA LAL BASOR 1715002031WL030209 BHAIYA LAL BASOR 00176 IDIB000C613 221 221 Processed 13/07/2023 844297576 BHAIYALALBASOR (000000)
24 SIDHI MP-15-002-031-002/84
(SARETHI) 		1715002031NRG24070720230439116 07/07/2023 BHAIYA LAL BASOR 1715002031WL030209 BHAIYA LAL BASOR 00176 IDIB000C613 221 221 Processed 13/07/2023 844297576 BHAIYALALBASOR (000000)
25 SIDHI MP-15-002-031-003/133
(SARETHI) 		1715002031NRG24070720230439088 07/07/2023 harinath 1715002031WL030206 harinath 00176 IDIB000C613 442 442 Processed 13/07/2023 844297576 harinath (000000)
26 SIDHI MP-15-002-031-003/497-C
(SARETHI) 		1715002031NRG24070720230439118 07/07/2023 ROHIT SINGH 1715002031WL030209 ROHIT SINGH 00176 IDIB000C613 663 663 Processed 13/07/2023 844297576 ROHITSINGH (000000)
27 SIDHI MP-15-002-042-001/1-B
(KARIMATI) 		1715002042NRG24070720230437189 07/07/2023 Geeta prajapati 1715002042WL030083 Geeta prajapati 00176 IDIB000C613 1326 1326 Processed 13/07/2023 844297576 Geetaprajapati (000000)
28 SIDHI MP-15-002-042-001/18-D
(KARIMATI) 		1715002042NRG24070720230437278 07/07/2023 Radha Yadav 1715002042WL030093 Radha Yadav 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297576 RadhaYadav (000000)
29 SIDHI MP-15-002-042-001/22
(KARIMATI) 		1715002042NRG24070720230437284 07/07/2023 seela baiga 1715002042WL030093 seela baiga 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297576 seelabaiga (000000)
30 SIDHI MP-15-002-042-001/24
(KARIMATI) 		1715002042NRG24070720230437288 07/07/2023 Triloki 1715002042WL030093 Triloki 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297576 Triloki (000000)
31 SIDHI MP-15-002-042-001/33-C
(KARIMATI) 		1715002042NRG24070720230437296 07/07/2023 SIVBAHADUR BAIGA 1715002042WL030093 SIVBAHADUR BAIGA 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297576 SIVBAHADURBAIGA (000000)
32 SIDHI MP-15-002-042-001/476-D
(KARIMATI) 		1715002042NRG24070720230437309 07/07/2023 NARENDRA PRAJAPATI 1715002042WL030093 NARENDRA PRAJAPATI 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297576 NARENDRAPRAJAPATI (000000)
33 SIDHI MP-15-002-042-002/63
(KARIMATI) 		1715002042NRG24070720230437951 07/07/2023 Chotelal 1715002042WL030142 Chotelal 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297576 Chotelal (000000)
34 SIDHI MP-15-002-042-002/63
(KARIMATI) 		1715002042NRG24070720230437949 07/07/2023 Chotelal 1715002042WL030142 Chotelal 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297576 Chotelal (000000)
35 SIDHI MP-15-002-042-003/3-A
(KARIMATI) 		1715002042NRG24070720230437983 07/07/2023 Sita sharn 1715002042WL030142 Sita sharn 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297576 Sitasharn (000000)
36 SIDHI MP-15-002-042-003/3-A
(KARIMATI) 		1715002042NRG24070720230437982 07/07/2023 Sita sharn 1715002042WL030142 Sita sharn 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297576 Sitasharn (000000)
37 SIDHI MP-15-002-042-003/47-A
(KARIMATI) 		1715002042NRG24070720230437989 07/07/2023 Fulkali singh 1715002042WL030142 Fulkali singh 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297576 Fulkalisingh (000000)
38 SIDHI MP-15-002-042-003/5-D
(KARIMATI) 		1715002042NRG24070720230437992 07/07/2023 Ramgarib Kewat 1715002042WL030142 Ramgarib Kewat 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297576 RamgaribKewat (000000)
39 SIDHI MP-15-002-042-003/68-C
(KARIMATI) 		1715002042NRG24070720230437997 07/07/2023 Swailal Singh 1715002042WL030142 Swailal Singh 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297576 SwailalSingh (000000)
40 SIDHI MP-15-002-042-003/68-C
(KARIMATI) 		1715002042NRG24070720230437996 07/07/2023 Swailal Singh 1715002042WL030142 Swailal Singh 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297576 SwailalSingh (000000)
41 SIDHI MP-15-002-042-003/86-A
(KARIMATI) 		1715002042NRG24070720230438003 07/07/2023 udaybhan 1715002042WL030142 udaybhan 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297576 udaybhan (000000)
42 SIDHI MP-15-002-042-003/86-A
(KARIMATI) 		1715002042NRG24070720230438002 07/07/2023 udaybhan 1715002042WL030142 udaybhan 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297576 udaybhan (000000)
43 SIDHI MP-15-002-042-003/89
(KARIMATI) 		1715002042NRG24070720230438007 07/07/2023 Bhagwan Das 1715002042WL030142 Bhagwan Das 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297576 BhagwanDas (000000)
44 SIDHI MP-15-002-042-003/89
(KARIMATI) 		1715002042NRG24070720230438006 07/07/2023 Bhagwan Das 1715002042WL030142 Bhagwan Das 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297576 BhagwanDas (000000)
45 SIDHI MP-15-002-084-003/552
(BHAGOHAR) 		1715002084NRG24070720230437071 07/07/2023 Pushpendra Singh 1715002084WL030079 Pushpendra Singh 00176 IDIB000C613 1547 1547 Processed 13/07/2023 844297576 PushpendraSingh (000000)
SubTotal 43758 43758
46 SIDHI MP-15-002-042-001/9-B
(KARIMATI) 		1715002042NRG24070720230437200 07/07/2023 Mala PRASHAD RAWAT 1715002042WL030084 Mala PRASHAD RAWAT 00176 IDIB000S680 1326 1326 Processed 13/07/2023 844297576 MalaPRASHADRAWAT (000000)
47 SIDHI MP-15-002-042-002/36303159-A
(KARIMATI) 		1715002042NRG24070720230437946 07/07/2023 INDRAKALI BAIGA 1715002042WL030142 INDRAKALI BAIGA 00176 IDIB000S680 1105 1105 Processed 13/07/2023 844297576 INDRAKALIBAIGA (000000)
48 SIDHI MP-15-002-042-002/36303159-A
(KARIMATI) 		1715002042NRG24070720230437945 07/07/2023 INDRKALI BAIGA 1715002042WL030142 INDRKALI BAIGA 00176 IDIB000S680 1105 1105 Processed 13/07/2023 844297576 INDRKALIBAIGA (000000)
49 SIDHI MP-15-002-061-002/225-C
(BISUNITOLA) 		1715002061NRG24070720230439641 07/07/2023 Pushpendra Kumar Jayaswal 1715002061WL030251 Pushpendra Kumar Jayaswal 00176 IDIB000S680 884 884 Processed 13/07/2023 844297576 PushpendraKumarJayaswal (000000)
50 SIDHI MP-15-002-106-001/1001
(KUKADIJHAR) 		1715002106NRG24070720230439476 07/07/2023 SANSKIRAT PRASAD TIWARI 1715002106WL030230 SANSKIRAT PRASAD TIWARI 00176 IDIB000S680 1323 1323 Processed 13/07/2023 844297576 SANSKIRATPRASADTIWARI (000000)
51 SIDHI MP-15-002-106-001/1003
(KUKADIJHAR) 		1715002106NRG24070720230439478 07/07/2023 KEMALI VISWAKARMA 1715002106WL030230 KEMALI VISWAKARMA 00176 IDIB000S680 1323 1323 Processed 13/07/2023 844297576 KEMALIVISWAKARMA (000000)
SubTotal 7066 7066
52 SIDHI MP-15-002-025-001/1174-B
(BAMHANI) 		1715002025NRG24070720230439009 07/07/2023 Shantee Kol 1715002025WL030200 Shantee Kol 00354 PUNB0642400 1323 1323 Processed 13/07/2023 844297576 ShanteeKol (000000)
SubTotal 1323 1323
53 SIDHI MP-15-002-017-001/138
(KOLHUDIH) 		1715002017NRG24060720230433189 07/07/2023 geeta saket 1715002017WL029826 geeta saket 00415 SBIN0001262 1547 1547 Processed 13/07/2023 844297576 geetasaket (000000)
54 SIDHI MP-15-002-017-001/166
(KOLHUDIH) 		1715002017NRG24060720230433191 07/07/2023 Baban 1715002017WL029826 Baban 00415 SBIN0001262 1547 1547 Processed 13/07/2023 844297576 Baban (000000)
55 SIDHI MP-15-002-017-001/2527-A
(KOLHUDIH) 		1715002017NRG24060720230433194 07/07/2023 chirtrasen 1715002017WL029826 chirtrasen 00415 SBIN0001262 1547 1547 Processed 13/07/2023 844297576 chirtrasen (000000)
56 SIDHI MP-15-002-042-001/65
(KARIMATI) 		1715002042NRG24070720230437322 07/07/2023 Purendra Bhadur Singh 1715002042WL030093 Purendra Bhadur Singh 00415 SBIN0001262 1105 1105 Processed 13/07/2023 844297576 PurendraBhadurSingh (000000)
57 SIDHI MP-15-002-042-001/86432-C
(KARIMATI) 		1715002042NRG24070720230437330 07/07/2023 Sonu kol 1715002042WL030093 Sonu kol 00415 SBIN0001262 1105 1105 Processed 13/07/2023 844297576 Sonukol (000000)
58 SIDHI MP-15-002-042-003/48-A
(KARIMATI) 		1715002042NRG24070720230437991 07/07/2023 Banspati 1715002042WL030142 Banspati 00415 SBIN0001262 1105 1105 Processed 13/07/2023 844297576 Banspati (000000)
59 SIDHI MP-15-002-042-003/51-A
(KARIMATI) 		1715002042NRG24070720230437995 07/07/2023 Rajesh 1715002042WL030142 Rajesh 00415 SBIN0001262 1105 1105 Processed 13/07/2023 844297576 Rajesh (000000)
60 SIDHI MP-15-002-061-002/135
(BISUNITOLA) 		1715002061NRG24070720230439630 07/07/2023 Sundar 1715002061WL030251 Sundar 00415 SBIN0001262 884 884 Processed 13/07/2023 844297576 Sundar (000000)
61 SIDHI MP-15-002-061-002/135
(BISUNITOLA) 		1715002061NRG24070720230439628 07/07/2023 sundarlal sahu 1715002061WL030251 sundarlal sahu 00415 SBIN0001262 884 884 Processed 13/07/2023 844297576 sundarlalsahu (000000)
62 SIDHI MP-15-002-061-002/185-B
(BISUNITOLA) 		1715002061NRG24070720230439636 07/07/2023 Anita Jaiswal 1715002061WL030251 Anita Jaiswal 00415 SBIN0001262 884 884 Processed 13/07/2023 844297576 AnitaJaiswal (000000)
63 SIDHI MP-15-002-061-002/226
(BISUNITOLA) 		1715002061NRG24070720230439643 07/07/2023 Dasrath 1715002061WL030251 Dasrath 00415 SBIN0001262 884 884 Processed 13/07/2023 844297576 Dasrath (000000)
64 SIDHI MP-15-002-061-002/226-D
(BISUNITOLA) 		1715002061NRG24070720230439647 07/07/2023 Neelendra 1715002061WL030251 Neelendra 00415 SBIN0001262 884 884 Processed 13/07/2023 844297576 Neelendra (000000)
65 SIDHI MP-15-002-061-002/294-D
(BISUNITOLA) 		1715002061NRG24070720230439656 07/07/2023 JITENDRA KUMAR JAISWAL 1715002061WL030251 JITENDRA KUMAR JAISWAL 00415 SBIN0001262 884 884 Processed 13/07/2023 844297576 JITENDRAKUMARJAISWAL (000000)
66 SIDHI MP-15-002-061-002/48
(BISUNITOLA) 		1715002061NRG24070720230439660 07/07/2023 jairajua sahu 1715002061WL030251 jairajua sahu 00415 SBIN0001262 884 884 Processed 13/07/2023 844297576 jairajuasahu (000000)
67 SIDHI MP-15-002-061-002/48-A
(BISUNITOLA) 		1715002061NRG24070720230439662 07/07/2023 Manoj Sahu 1715002061WL030251 Manoj Sahu 00415 SBIN0001262 884 884 Processed 13/07/2023 844297576 ManojSahu (000000)
68 SIDHI MP-15-002-061-002/648-C
(BISUNITOLA) 		1715002061NRG24070720230439669 07/07/2023 Anita Sahu 1715002061WL030251 Anita Sahu 00415 SBIN0001262 884 884 Processed 13/07/2023 844297576 AnitaSahu (000000)
69 SIDHI MP-15-002-061-002/648-C
(BISUNITOLA) 		1715002061NRG24070720230439668 07/07/2023 Anita Sahu 1715002061WL030251 Anita Sahu 00415 SBIN0001262 884 884 Processed 13/07/2023 844297576 AnitaSahu (000000)
70 SIDHI MP-15-002-075-002/10
(TIKATKHURD) 		1715002075NRG24070720230438908 07/07/2023 ARCHANA KOL 1715002075WL030189 ARCHANA KOL 00415 SBIN0001262 1326 1326 Processed 13/07/2023 844297576 ARCHANAKOL (000000)
71 SIDHI MP-15-002-092-001/968-C
(PADKHURI 1) 		1715002092NRG24070720230436152 07/07/2023 MANGAL PRASAD SAKET 1715002092WL030021 MANGAL PRASAD SAKET 00415 SBIN0001262 1428 1428 Processed 13/07/2023 844297576 MANGALPRASADSAKET (000000)
SubTotal 20655 20655
72 SIDHI MP-15-002-075-001/1055
(TIKATKHURD) 		1715002075NRG24070720230438909 07/07/2023 MUNNILAL KOL 1715002075WL030190 MUNNILAL KOL 00415 SBIN0007644 1547 1547 Processed 13/07/2023 844297576 MUNNILALKOL (000000)
73 SIDHI MP-15-002-075-002/10
(TIKATKHURD) 		1715002075NRG24070720230438907 07/07/2023 AANAND KOL 1715002075WL030189 AANAND KOL 00415 SBIN0007644 1326 1326 Processed 13/07/2023 844297576 AANANDKOL (000000)
SubTotal 2873 2873
74 SIDHI MP-15-002-042-001/54
(KARIMATI) 		1715002042NRG24070720230437196 07/07/2023 RACHNA SINGH 1715002042WL030083 RACHNA SINGH 00415 SBIN0012272 1326 1326 Processed 13/07/2023 844297576 RACHNASINGH (000000)
75 SIDHI MP-15-002-042-001/54
(KARIMATI) 		1715002042NRG24070720230437195 07/07/2023 RACHNA SINGH 1715002042WL030083 RACHNA SINGH 00415 SBIN0012272 1326 1326 Processed 13/07/2023 844297576 RACHNASINGH (000000)
76 SIDHI MP-15-002-042-002/1-B
(KARIMATI) 		1715002042NRG24070720230437934 07/07/2023 swarsati singh 1715002042WL030142 swarsati singh 00415 SBIN0012272 1105 1105 Processed 13/07/2023 844297576 swarsatisingh (000000)
77 SIDHI MP-15-002-106-001/1002
(KUKADIJHAR) 		1715002106NRG24070720230439477 07/07/2023 ARJUN SINGH CHAUHAN 1715002106WL030230 ARJUN SINGH CHAUHAN 00415 SBIN0012272 1323 1323 Processed 13/07/2023 844297576 ARJUNSINGHCHAUHAN (000000)
SubTotal 5080 5080
78 SIDHI MP-15-002-109-001/53
(DHANKHORI) 		1715002109NRG24070720230438737 07/07/2023 dadol kol 1715002109WL030183 dadol kol 00415 SBIN0030380 1547 1547 Processed 13/07/2023 844297576 dadolkol (000000)
79 SIDHI MP-15-002-109-001/96
(DHANKHORI) 		1715002109NRG24070720230438763 07/07/2023 shivtua Kol 1715002109WL030183 shivtua Kol 00415 SBIN0030380 1547 1547 Processed 13/07/2023 844297576 shivtuaKol (000000)
SubTotal 3094 3094
80 SIDHI MP-15-002-084-003/555
(BHAGOHAR) 		1715002084NRG24070720230437073 07/07/2023 Shyama Singh 1715002084WL030079 Shyama Singh 00468 UBIN0539759 1547 1547 Processed 13/07/2023 844297576 ShyamaSingh (000000)
SubTotal 1547 1547
81 SIDHI MP-15-002-090-001/31-A
(BADHAURA) 		1715002090NRG24070720230436137 07/07/2023 Dharam Raj Saket 1715002090WL030014 Dharam Raj Saket 00468 UBIN0543144 3094 3094 Processed 13/07/2023 844297576 DharamRajSaket (000000)
SubTotal 3094 3094
82 SIDHI MP-15-002-071-004/40
(MADAWA) 		1715002071NRG24070720230436045 07/07/2023 Santlal 1715002071WL030005 Santlal 00468 UBIN0546861 1326 1326 Processed 13/07/2023 844297576 Santlal (000000)
SubTotal 1326 1326
83 SIDHI MP-15-002-115-001/15-A
(JAMUDI KALA) 		1715002115NRG24070720230437340 07/07/2023 rajkali singh 1715002115WL030094 rajkali singh 00468 UBIN0552615 442 442 Processed 13/07/2023 844297576 rajkalisingh (000000)
84 SIDHI MP-15-002-115-001/187-C
(JAMUDI KALA) 		1715002115NRG24070720230437341 07/07/2023 geeta singh gond 1715002115WL030094 geeta singh gond 00468 UBIN0552615 442 442 Processed 13/07/2023 844297576 geetasinghgond (000000)
SubTotal 884 884
85 SIDHI MP-15-002-029-001/1909
(CHAUPHALPAWAI) 		1715002029NRG24070720230438887 07/07/2023 RAJBAHORAN 1715002029WL030186 RAJBAHORAN 00468 UBIN0566021 1105 1105 Processed 13/07/2023 844297576 RAJBAHORAN (000000)
SubTotal 1105 1105
86 SIDHI MP-15-002-017-001/230
(KOLHUDIH) 		1715002017NRG24070720230436270 07/07/2023 priyanka kol 1715002017WL030029 priyanka kol 00602 SBIN0RRMBGB 1768 1768 Processed 13/07/2023 844297576 priyankakol (000000)
87 SIDHI MP-15-002-042-002/10-D
(KARIMATI) 		1715002042NRG24070720230437941 07/07/2023 Sroj 1715002042WL030142 Sroj 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297576 Sroj (000000)
88 SIDHI MP-15-002-042-002/13
(KARIMATI) 		1715002042NRG24070720230437943 07/07/2023 Sayamlal 1715002042WL030142 Sayamlal 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297576 Sayamlal (000000)
89 SIDHI MP-15-002-042-002/72
(KARIMATI) 		1715002042NRG24070720230437956 07/07/2023 Parwati 1715002042WL030142 Parwati 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297576 Parwati (000000)
90 SIDHI MP-15-002-042-002/74
(KARIMATI) 		1715002042NRG24070720230437958 07/07/2023 Pankali kol 1715002042WL030142 Pankali kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297576 Pankalikol (000000)
91 SIDHI MP-15-002-042-002/74
(KARIMATI) 		1715002042NRG24070720230437957 07/07/2023 Pankali kol 1715002042WL030142 Pankali kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297576 Pankalikol (000000)
92 SIDHI MP-15-002-042-003/109-A
(KARIMATI) 		1715002042NRG24070720230437970 07/07/2023 Rajmani 1715002042WL030142 Rajmani 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297576 Rajmani (000000)
93 SIDHI MP-15-002-042-003/109-A
(KARIMATI) 		1715002042NRG24070720230437969 07/07/2023 Rajmani 1715002042WL030142 Rajmani 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297576 Rajmani (000000)
94 SIDHI MP-15-002-042-003/15
(KARIMATI) 		1715002042NRG24070720230437978 07/07/2023 Premlal 1715002042WL030142 Premlal 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297576 Premlal (000000)
95 SIDHI MP-15-002-042-003/15
(KARIMATI) 		1715002042NRG24070720230437977 07/07/2023 Premlal 1715002042WL030142 Premlal 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297576 Premlal (000000)
96 SIDHI MP-15-002-042-003/15-A
(KARIMATI) 		1715002042NRG24070720230437979 07/07/2023 Geeta 1715002042WL030142 Geeta 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297576 Geeta (000000)
97 SIDHI MP-15-002-042-003/44
(KARIMATI) 		1715002042NRG24070720230437986 07/07/2023 Pankali 1715002042WL030142 Pankali 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297576 Pankali (000000)
98 SIDHI MP-15-002-042-003/97
(KARIMATI) 		1715002042NRG24070720230438009 07/07/2023 Chain singh 1715002042WL030142 Chain singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297576 Chainsingh (000000)
99 SIDHI MP-15-002-042-003/98
(KARIMATI) 		1715002042NRG24070720230438010 07/07/2023 Kalawati 1715002042WL030142 Kalawati 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297576 Kalawati (000000)
100 SIDHI MP-15-002-084-002/504
(BHAGOHAR) 		1715002084NRG24070720230437047 07/07/2023 RAMGOPAL GUPTA 1715002084WL030079 RAMGOPAL GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844297576 RAMGOPALGUPTA (000000)
101 SIDHI MP-15-002-084-003/120
(BHAGOHAR) 		1715002084NRG24070720230437055 07/07/2023 Krishanbati 1715002084WL030079 Krishanbati 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844297576 Krishanbati (000000)
102 SIDHI MP-15-002-084-003/129
(BHAGOHAR) 		1715002084NRG24070720230437058 07/07/2023 rajendra 1715002084WL030079 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844297576 rajendra (000000)
103 SIDHI MP-15-002-084-003/551
(BHAGOHAR) 		1715002084NRG24070720230437070 07/07/2023 Devprasad Singh 1715002084WL030079 Devprasad Singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844297576 DevprasadSingh (000000)
104 SIDHI MP-15-002-084-003/553
(BHAGOHAR) 		1715002084NRG24070720230437072 07/07/2023 Akash Kumar Gupta 1715002084WL030079 Akash Kumar Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844297576 AkashKumarGupta (000000)
105 SIDHI MP-15-002-084-003/60
(BHAGOHAR) 		1715002084NRG24070720230437075 07/07/2023 sukhlal 1715002084WL030079 sukhlal 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844297576 sukhlal (000000)
106 SIDHI MP-15-002-084-003/60
(BHAGOHAR) 		1715002084NRG24070720230437074 07/07/2023 sukhlal 1715002084WL030079 sukhlal 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844297576 sukhlal (000000)
107 SIDHI MP-15-002-084-003/63-B
(BHAGOHAR) 		1715002084NRG24070720230437078 07/07/2023 pan kali singh 1715002084WL030079 pan kali singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844297576 pankalisingh (000000)
108 SIDHI MP-15-002-106-001/384
(KUKADIJHAR) 		1715002106NRG24070720230439676 07/07/2023 Munee Saket 1715002106WL030252 Munee Saket 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844297576 MuneeSaket (000000)
109 SIDHI MP-15-002-109-001/102-C
(DHANKHORI) 		1715002109NRG24070720230438677 07/07/2023 urmila kol 1715002109WL030183 urmila kol 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844297576 urmilakol (000000)
110 SIDHI MP-15-002-109-001/104
(DHANKHORI) 		1715002109NRG24070720230438679 07/07/2023 shushila saket 1715002109WL030183 shushila saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844297576 shushilasaket (000000)
111 SIDHI MP-15-002-109-001/155
(DHANKHORI) 		1715002109NRG24070720230438684 07/07/2023 Manmohan 1715002109WL030183 Manmohan 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844297576 Manmohan (000000)
112 SIDHI MP-15-002-109-001/205-A
(DHANKHORI) 		1715002109NRG24070720230438699 07/07/2023 suneeta kol 1715002109WL030183 suneeta kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844297576 suneetakol (000000)
113 SIDHI MP-15-002-109-001/23
(DHANKHORI) 		1715002109NRG24070720230438702 07/07/2023 baiyalal kol 1715002109WL030183 baiyalal kol 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844297576 baiyalalkol (000000)
114 SIDHI MP-15-002-109-001/272
(DHANKHORI) 		1715002109NRG24070720230438710 07/07/2023 ram prasad kol 1715002109WL030183 ram prasad kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844297576 ramprasadkol (000000)
115 SIDHI MP-15-002-109-001/275
(DHANKHORI) 		1715002109NRG24070720230438713 07/07/2023 santosh kol 1715002109WL030183 santosh kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844297576 santoshkol (000000)
116 SIDHI MP-15-002-109-001/275
(DHANKHORI) 		1715002109NRG24070720230438712 07/07/2023 santosh kol 1715002109WL030183 santosh kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844297576 santoshkol (000000)
117 SIDHI MP-15-002-109-001/327
(DHANKHORI) 		1715002109NRG24070720230435975 07/07/2023 sundarlal kol 1715002109WL029999 sundarlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844297576 sundarlalkol (000000)
118 SIDHI MP-15-002-109-001/328
(DHANKHORI) 		1715002109NRG24070720230438725 07/07/2023 sohagvati basor 1715002109WL030183 sohagvati basor 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844297576 sohagvatibasor (000000)
119 SIDHI MP-15-002-109-001/33-B
(DHANKHORI) 		1715002109NRG24070720230438727 07/07/2023 Brihaspati 1715002109WL030183 Brihaspati 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844297576 Brihaspati (000000)
120 SIDHI MP-15-002-109-001/54
(DHANKHORI) 		1715002109NRG24070720230438739 07/07/2023 sugaranuaa kol 1715002109WL030183 sugaranuaa kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844297576 sugaranuaakol (000000)
121 SIDHI MP-15-002-109-001/56-B
(DHANKHORI) 		1715002109NRG24070720230438742 07/07/2023 Sanju Kol 1715002109WL030183 Sanju Kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844297576 SanjuKol (000000)
122 SIDHI MP-15-002-109-001/65-B
(DHANKHORI) 		1715002109NRG24070720230438749 07/07/2023 DHANUAA KOL 1715002109WL030183 DHANUAA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844297576 DHANUAAKOL (000000)
123 SIDHI MP-15-002-109-001/71
(DHANKHORI) 		1715002109NRG24070720230438752 07/07/2023 lalla kol 1715002109WL030183 lalla kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844297576 lallakol (000000)
124 SIDHI MP-15-002-109-001/71-A
(DHANKHORI) 		1715002109NRG24070720230438754 07/07/2023 sangita kol 1715002109WL030183 sangita kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844297576 sangitakol (000000)
125 SIDHI MP-15-002-109-001/800
(DHANKHORI) 		1715002109NRG24070720230438758 07/07/2023 munni kol 1715002109WL030183 munni kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844297576 munnikol (000000)
126 SIDHI MP-15-002-109-001/88
(DHANKHORI) 		1715002109NRG24070720230438760 07/07/2023 Munee 1715002109WL030183 Munee 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844297576 Munee (000000)
127 SIDHI MP-15-002-115-001/107-A
(JAMUDI KALA) 		1715002115NRG24070720230437336 07/07/2023 Laxmibai 1715002115WL030094 Laxmibai 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844297576 Laxmibai (000000)
128 SIDHI MP-15-002-115-001/131
(JAMUDI KALA) 		1715002115NRG24070720230437338 07/07/2023 RAJKALI 1715002115WL030094 RAJKALI 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844297576 RAJKALI (000000)
129 SIDHI MP-15-002-115-001/21
(JAMUDI KALA) 		1715002115NRG24070720230437342 07/07/2023 Udaybhan 1715002115WL030094 Udaybhan 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844297576 Udaybhan (000000)
SubTotal 56352 56352
130 SIDHI MP-15-002-029-001/1915
(CHAUPHALPAWAI) 		1715002029NRG24070720230438903 07/07/2023 ANKUSH SINGH 1715002029WL030188 ANKUSH SINGH 00691 IPOS0000001 884 884 Processed 13/07/2023 844297576 ANKUSHSINGH (000000)
SubTotal 884 884
Total 159870 159870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_070723FTO_153532 Canara Bank CNRB0003944 SIDHI 3757
2 SIDHI MP1715002_070723FTO_153532 Central Bank Of India CBIN0283726 SIDHI 3094
3 SIDHI MP1715002_070723FTO_153532 Indian Bank IDIB000C608 Chormari 3978
4 SIDHI MP1715002_070723FTO_153532 Indian Bank IDIB000C613 CHOUPHAL 43758
5 SIDHI MP1715002_070723FTO_153532 Indian Bank IDIB000S680 Sidhi 7066
6 SIDHI MP1715002_070723FTO_153532 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1323
7 SIDHI MP1715002_070723FTO_153532 State Bank of India SBIN0001262 SIDHI 20655
8 SIDHI MP1715002_070723FTO_153532 State Bank of India SBIN0007644 ADB CHURHAT 2873
9 SIDHI MP1715002_070723FTO_153532 State Bank of India SBIN0012272 SIDHI CITY 5080
10 SIDHI MP1715002_070723FTO_153532 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
11 SIDHI MP1715002_070723FTO_153532 Union Bank of India UBIN0539759 NAGRI NIWAS 1547
12 SIDHI MP1715002_070723FTO_153532 Union Bank of India UBIN0543144 BADAHAURA 3094
13 SIDHI MP1715002_070723FTO_153532 Union Bank of India UBIN0546861 KUCHWAHI 1326
14 SIDHI MP1715002_070723FTO_153532 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 884
15 SIDHI MP1715002_070723FTO_153532 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1105
16 SIDHI MP1715002_070723FTO_153532 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 12376
17 SIDHI MP1715002_070723FTO_153532 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
18 SIDHI MP1715002_070723FTO_153532 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1323
19 SIDHI MP1715002_070723FTO_153532 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1768
20 SIDHI MP1715002_070723FTO_153532 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094
21 SIDHI MP1715002_070723FTO_153532 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 36465
22 SIDHI MP1715002_070723FTO_153532 India Post Payments Bank IPOS0000001 Sidhi 884

Download In Excel