Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_050523FTO_30643
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-15-002-040-005/637-C
(BARAMBABA) 		1715002040NRG24050520230085248 05/05/2023 chhaya gupta 1715002040WL005341 chhaya gupta 00032 UTIB0000655 1224 1224 Processed 15/05/2023 688816461 chhayagupta (000000)
SubTotal 1224 1224
2 SIDHI MP-15-002-039-001/225-A
(KOCHILA) 		1715002039NRG24050520230087713 05/05/2023 soniya Saket 1715002039WL005521 soniya Saket 00045 BARB0SIDHIX 972 972 Processed 15/05/2023 688816461 soniyaSaket (000000)
SubTotal 972 972
3 SIDHI MP-15-002-048-004/5
(BAGHWARI) 		1715002048NRG24050520230085563 05/05/2023 Rampati Jaiswal 1715002048WL005361 Rampati Jaiswal 00078 CNRB0003944 1326 1326 Processed 15/05/2023 688816461 RampatiJaiswal (000000)
SubTotal 1326 1326
4 SIDHI MP-15-002-039-001/13
(KOCHILA) 		1715002039NRG24050520230087732 05/05/2023 Pawan 1715002039WL005523 Pawan 00089 CBIN0283726 1547 1547 Processed 15/05/2023 688816461 Pawan (000000)
5 SIDHI MP-15-002-040-004/638-A
(BARAMBABA) 		1715002040NRG24050520230085239 05/05/2023 KARAN KUMARI SINGH 1715002040WL005341 KARAN KUMARI SINGH 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688816461 KARANKUMARISINGH (000000)
SubTotal 2873 2873
6 SIDHI MP-15-002-048-004/1015
(BAGHWARI) 		1715002048NRG24050520230085554 05/05/2023 ATUL PANDEY 1715002048WL005361 ATUL PANDEY 00152 HDFC0001779 1326 1326 Processed 15/05/2023 688816461 ATULPANDEY (000000)
SubTotal 1326 1326
7 SIDHI MP-15-002-112-001/704
(JOGIPUR SOUTH) 		1715002112NRG24050520230087076 05/05/2023 sakuntala kushwaha 1715002112WL005480 sakuntala kushwaha 00165 IBKL0001634 3094 3094 Processed 15/05/2023 688816461 sakuntalakushwaha (000000)
SubTotal 3094 3094
8 SIDHI MP-15-002-036-002/148
(BARMANI) 		1715002036NRG24050520230085847 05/05/2023 Sangeeta 1715002036WL005381 Sangeeta 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816461 Sangeeta (000000)
9 SIDHI MP-15-002-036-002/389
(BARMANI) 		1715002036NRG24050520230085856 05/05/2023 SHERBAHADUR SINGH 1715002036WL005381 SHERBAHADUR SINGH 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816461 SHERBAHADURSINGH (000000)
10 SIDHI MP-15-002-036-002/420
(BARMANI) 		1715002036NRG24050520230085859 05/05/2023 Udaykumar 1715002036WL005381 Udaykumar 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816461 Udaykumar (000000)
11 SIDHI MP-15-002-036-002/50-A
(BARMANI) 		1715002036NRG24050520230085862 05/05/2023 Rannu Kushwaha 1715002036WL005381 Rannu Kushwaha 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816461 RannuKushwaha (000000)
12 SIDHI MP-15-002-036-002/583
(BARMANI) 		1715002036NRG24050520230085870 05/05/2023 PANKAJ SINGH 1715002036WL005381 PANKAJ SINGH 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816461 PANKAJSINGH (000000)
13 SIDHI MP-15-002-036-002/698
(BARMANI) 		1715002036NRG24050520230085876 05/05/2023 Kamalbhan 1715002036WL005381 Kamalbhan 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816461 Kamalbhan (000000)
14 SIDHI MP-15-002-039-001/1021-B
(KOCHILA) 		1715002039NRG24050520230087701 05/05/2023 reetu saket 1715002039WL005521 reetu saket 00176 IDIB000C613 972 972 Processed 15/05/2023 688816461 reetusaket (000000)
15 SIDHI MP-15-002-039-002/47-A
(KOCHILA) 		1715002039NRG24050520230087746 05/05/2023 Udaybhan singh 1715002039WL005523 Udaybhan singh 00176 IDIB000C613 1547 1547 Processed 15/05/2023 688816461 Udaybhansingh (000000)
16 SIDHI MP-15-002-039-002/780
(KOCHILA) 		1715002039NRG24050520230087344 05/05/2023 Ramvati baiga 1715002039WL005502 Ramvati baiga 00176 IDIB000C613 1547 1547 Processed 15/05/2023 688816461 Ramvatibaiga (000000)
17 SIDHI MP-15-002-042-003/111
(KARIMATI) 		1715002042NRG24050520230085910 05/05/2023 munna 1715002042WL005383 munna 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816461 munna (000000)
18 SIDHI MP-15-002-042-003/47-A
(KARIMATI) 		1715002042NRG24050520230085919 05/05/2023 Fulkali singh 1715002042WL005383 Fulkali singh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816461 Fulkalisingh (000000)
19 SIDHI MP-15-002-042-003/86-A
(KARIMATI) 		1715002042NRG24050520230085930 05/05/2023 udaybhan 1715002042WL005383 udaybhan 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816461 udaybhan (000000)
20 SIDHI MP-15-002-042-003/86-A
(KARIMATI) 		1715002042NRG24050520230085929 05/05/2023 udaybhan 1715002042WL005383 udaybhan 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816461 udaybhan (000000)
21 SIDHI MP-15-002-042-003/89
(KARIMATI) 		1715002042NRG24050520230085934 05/05/2023 Bhagwan Das 1715002042WL005383 Bhagwan Das 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816461 BhagwanDas (000000)
22 SIDHI MP-15-002-042-003/89
(KARIMATI) 		1715002042NRG24050520230085933 05/05/2023 Bhagwan Das 1715002042WL005383 Bhagwan Das 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816461 BhagwanDas (000000)
23 SIDHI MP-15-002-042-003/99-A
(KARIMATI) 		1715002042NRG24050520230085937 05/05/2023 Ramesh 1715002042WL005383 Ramesh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816461 Ramesh (000000)
24 SIDHI MP-15-002-042-003/99-A
(KARIMATI) 		1715002042NRG24050520230085936 05/05/2023 Ramesh 1715002042WL005383 Ramesh 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816461 Ramesh (000000)
25 SIDHI MP-15-002-042-003/99-D
(KARIMATI) 		1715002042NRG24050520230085938 05/05/2023 Endrajet 1715002042WL005383 Endrajet 00176 IDIB000C613 1326 1326 Processed 15/05/2023 688816461 Endrajet (000000)
SubTotal 23956 23956
26 SIDHI MP-15-002-040-004/112-A
(BARAMBABA) 		1715002040NRG24050520230085233 05/05/2023 Nirjala Baheliya 1715002040WL005341 Nirjala Baheliya 00176 IDIB000S680 1224 1224 Processed 15/05/2023 688816461 NirjalaBaheliya (000000)
27 SIDHI MP-15-002-040-004/113-A
(BARAMBABA) 		1715002040NRG24050520230085235 05/05/2023 Priti Yadav 1715002040WL005341 Priti Yadav 00176 IDIB000S680 1326 1326 Processed 15/05/2023 688816461 PritiYadav (000000)
28 SIDHI MP-15-002-087-001/358-A
(BHATHA) 		1715002087NRG24050520230087357 05/05/2023 RAVENDRA SINGH 1715002087WL005503 RAVENDRA SINGH 00176 IDIB000S680 1326 1326 Processed 15/05/2023 688816461 RAVENDRASINGH (000000)
29 SIDHI MP-15-002-087-001/870
(BHATHA) 		1715002087NRG24050520230087366 05/05/2023 manoj kumar gupta 1715002087WL005503 manoj kumar gupta 00176 IDIB000S680 1326 1326 Processed 15/05/2023 688816461 manojkumargupta (000000)
30 SIDHI MP-15-002-087-001/880
(BHATHA) 		1715002087NRG24050520230087372 05/05/2023 Sharmila Singh 1715002087WL005503 Sharmila Singh 00176 IDIB000S680 1326 1326 Processed 15/05/2023 688816461 SharmilaSingh (000000)
SubTotal 6528 6528
31 SIDHI MP-15-002-022-002/1047-B
(RAMGARH 1) 		1715002022NRG24050520230087582 05/05/2023 Hemua Kol 1715002022WL005513 Hemua Kol 00354 PUNB0323200 1325 1325 Processed 15/05/2023 688816461 HemuaKol (000000)
32 SIDHI MP-15-002-022-004/58-D
(RAMGARH 1) 		1715002022NRG24050520230087590 05/05/2023 Jay Prakash kevat 1715002022WL005513 Jay Prakash kevat 00354 PUNB0323200 1325 1325 Processed 15/05/2023 688816461 JayPrakashkevat (000000)
SubTotal 2650 2650
33 SIDHI MP-15-002-039-001/1119-C
(KOCHILA) 		1715002039NRG24050520230087378 05/05/2023 Chavi lal Singh 1715002039WL005504 Chavi lal Singh 00415 SBIN0001262 1547 1547 Rejected 15/05/2023 688816461 No Such Account
34 SIDHI MP-15-002-039-002/105
(KOCHILA) 		1715002039NRG24050520230087750 05/05/2023 shivcharan 1715002039WL005524 shivcharan 00415 SBIN0001262 1702 1702 Processed 15/05/2023 688816461 shivcharan (000000)
35 SIDHI MP-15-002-039-002/16
(KOCHILA) 		1715002039NRG24050520230087762 05/05/2023 Bihari 1715002039WL005524 Bihari 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816461 Bihari (000000)
36 SIDHI MP-15-002-039-002/21
(KOCHILA) 		1715002039NRG24050520230087337 05/05/2023 SANTOSH 1715002039WL005502 SANTOSH 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816461 SANTOSH (000000)
37 SIDHI MP-15-002-039-002/28
(KOCHILA) 		1715002039NRG24050520230087764 05/05/2023 ramratan baiga 1715002039WL005524 ramratan baiga 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816461 ramratanbaiga (000000)
38 SIDHI MP-15-002-039-002/47-A
(KOCHILA) 		1715002039NRG24050520230087747 05/05/2023 Urmila singh 1715002039WL005523 Urmila singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816461 Urmilasingh (000000)
39 SIDHI MP-15-002-039-002/59-A
(KOCHILA) 		1715002039NRG24050520230087339 05/05/2023 shivcharan 1715002039WL005502 shivcharan 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816461 shivcharan (000000)
40 SIDHI MP-15-002-042-003/52
(KARIMATI) 		1715002042NRG24050520230085921 05/05/2023 Seeta 1715002042WL005383 Seeta 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816461 Seeta (000000)
41 SIDHI MP-15-002-050-001/294
(BANJARI) 		1715002050NRG24050520230086556 05/05/2023 lacchay 1715002050WL005451 lacchay 00415 SBIN0001262 1323 1323 Processed 15/05/2023 688816461 lacchay (000000)
42 SIDHI MP-15-002-058-002/464
(SATNARAPAWAI) 		1715002058NRG24050520230085496 05/05/2023 sanat 1715002058WL005357 sanat 00415 SBIN0001262 2652 2652 Processed 15/05/2023 688816461 sanat (000000)
43 SIDHI MP-15-002-068-001/1932
(SIRASI) 		1715002068NRG24050520230087796 05/05/2023 KUSHUMKALI SINGH 1715002068WL005530 KUSHUMKALI SINGH 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816461 KUSHUMKALISINGH (000000)
44 SIDHI MP-15-002-068-001/1935
(SIRASI) 		1715002068NRG24050520230087801 05/05/2023 LALA SINGH 1715002068WL005530 LALA SINGH 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816461 LALASINGH (000000)
45 SIDHI MP-15-002-068-001/22
(SIRASI) 		1715002068NRG24050520230087803 05/05/2023 Gulab Baiga 1715002068WL005530 Gulab Baiga 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816461 GulabBaiga (000000)
46 SIDHI MP-15-002-068-001/543
(SIRASI) 		1715002068NRG24050520230087814 05/05/2023 JAGGU BAIGA 1715002068WL005530 JAGGU BAIGA 00415 SBIN0001262 1547 1547 Processed 15/05/2023 688816461 JAGGUBAIGA (000000)
47 SIDHI MP-15-002-087-001/878
(BHATHA) 		1715002087NRG24050520230087371 05/05/2023 Sukhpati Singh 1715002087WL005503 Sukhpati Singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816461 SukhpatiSingh (000000)
48 SIDHI MP-15-002-087-001/887
(BHATHA) 		1715002087NRG24050520230087397 05/05/2023 Vijay Bahadur 1715002087WL005505 Vijay Bahadur 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816461 VijayBahadur (000000)
49 SIDHI MP-15-002-087-001/925
(BHATHA) 		1715002087NRG24050520230087417 05/05/2023 Seetakali prajapati 1715002087WL005505 Seetakali prajapati 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816461 Seetakaliprajapati (000000)
50 SIDHI MP-15-002-087-001/925
(BHATHA) 		1715002087NRG24050520230087416 05/05/2023 seetakali prajapati 1715002087WL005505 seetakali prajapati 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816461 seetakaliprajapati (000000)
51 SIDHI MP-15-002-102-002/80
(BATAULI) 		1715002102NRG24050520230086606 05/05/2023 Mohammad ismail 1715002102WL005454 Mohammad ismail 00415 SBIN0001262 1989 1989 Processed 15/05/2023 688816461 Mohammadismail (000000)
52 SIDHI MP-15-002-113-001/1222-D
(NAUDHIA) 		1715002113NRG24050520230085166 05/05/2023 ritu singh 1715002113WL005334 ritu singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816461 ritusingh (000000)
53 SIDHI MP-15-002-113-001/1222-D
(NAUDHIA) 		1715002113NRG24050520230085165 05/05/2023 ritu singh 1715002113WL005334 ritu singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816461 ritusingh (000000)
54 SIDHI MP-15-002-113-001/3316-B
(NAUDHIA) 		1715002113NRG24050520230085142 05/05/2023 ankita singh chauhan 1715002113WL005332 ankita singh chauhan 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816461 ankitasinghchauhan (000000)
55 SIDHI MP-15-002-113-001/3320-C
(NAUDHIA) 		1715002113NRG24050520230085150 05/05/2023 vivek mishra 1715002113WL005332 vivek mishra 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688816461 vivekmishra (000000)
SubTotal 34407 34407
56 SIDHI MP-15-002-075-001/1069
(TIKATKHURD) 		1715002075NRG24050520230086360 05/05/2023 RAMPRASHAD JAISWAL 1715002075WL005428 RAMPRASHAD JAISWAL 00415 SBIN0007644 1547 1547 Processed 15/05/2023 688816461 RAMPRASHADJAISWAL (000000)
57 SIDHI MP-15-002-081-002/1116
(EITHI) 		1715002081NRG24050520230086255 05/05/2023 bhagwandeen baiga 1715002081WL005415 bhagwandeen baiga 00415 SBIN0007644 3536 3536 Processed 15/05/2023 688816461 bhagwandeenbaiga (000000)
58 SIDHI MP-15-002-081-002/1128
(EITHI) 		1715002081NRG24050520230086256 05/05/2023 ranlal baiga 1715002081WL005416 ranlal baiga 00415 SBIN0007644 3536 3536 Processed 15/05/2023 688816461 ranlalbaiga (000000)
SubTotal 8619 8619
59 SIDHI MP-15-002-039-002/778-B
(KOCHILA) 		1715002039NRG24050520230087342 05/05/2023 sundar lal panika 1715002039WL005502 sundar lal panika 00415 SBIN0012272 1326 1326 Processed 15/05/2023 688816461 sundarlalpanika (000000)
60 SIDHI MP-15-002-113-001/1007-D
(NAUDHIA) 		1715002113NRG24050520230085133 05/05/2023 man dheer 1715002113WL005332 man dheer 00415 SBIN0012272 1326 1326 Processed 15/05/2023 688816461 mandheer (000000)
SubTotal 2652 2652
61 SIDHI MP-15-002-048-004/1029
(BAGHWARI) 		1715002048NRG24050520230085562 05/05/2023 RAMLALA PANDEY 1715002048WL005361 RAMLALA PANDEY 00415 SBIN0030380 1326 1326 Processed 15/05/2023 688816461 RAMLALAPANDEY (000000)
62 SIDHI MP-15-002-050-001/1453
(BANJARI) 		1715002050NRG24050520230086517 05/05/2023 Mangal Kol 1715002050WL005449 Mangal Kol 00415 SBIN0030380 1323 1323 Processed 15/05/2023 688816461 MangalKol (000000)
63 SIDHI MP-15-002-050-001/1656
(BANJARI) 		1715002050NRG24050520230086547 05/05/2023 Rajneesh Gupta 1715002050WL005451 Rajneesh Gupta 00415 SBIN0030380 1323 1323 Processed 15/05/2023 688816461 RajneeshGupta (000000)
64 SIDHI MP-15-002-050-001/2024
(BANJARI) 		1715002050NRG24050520230086555 05/05/2023 Babbu kol 1715002050WL005451 Babbu kol 00415 SBIN0030380 1323 1323 Processed 15/05/2023 688816461 Babbukol (000000)
SubTotal 5295 5295
65 SIDHI MP-15-002-074-001/23-A
(MOHANIYA) 		1715002074NRG24050520230086558 05/05/2023 buddhisen yadav 1715002074WL005452 buddhisen yadav 00415 SBIN0RRMBGB 221 221 Processed 15/05/2023 688816461 buddhisenyadav (000000)
66 SIDHI MP-15-002-074-001/27-A
(MOHANIYA) 		1715002074NRG24050520230086560 05/05/2023 rinki kewat 1715002074WL005452 rinki kewat 00415 SBIN0RRMBGB 221 221 Processed 15/05/2023 688816461 rinkikewat (000000)
67 SIDHI MP-15-002-074-001/27-B
(MOHANIYA) 		1715002074NRG24050520230086562 05/05/2023 ritu kol 1715002074WL005452 ritu kol 00415 SBIN0RRMBGB 221 221 Processed 15/05/2023 688816461 ritukol (000000)
68 SIDHI MP-15-002-074-001/28-B
(MOHANIYA) 		1715002074NRG24050520230086568 05/05/2023 manwati kol 1715002074WL005452 manwati kol 00415 SBIN0RRMBGB 221 221 Processed 15/05/2023 688816461 manwatikol (000000)
SubTotal 884 884
69 SIDHI MP-15-002-050-001/1456
(BANJARI) 		1715002050NRG24050520230086522 05/05/2023 Ashish Kumar Rawat 1715002050WL005449 Ashish Kumar Rawat 00468 UBIN0537314 1323 1323 Processed 15/05/2023 688816461 AshishKumarRawat (000000)
70 SIDHI MP-15-002-050-001/1661
(BANJARI) 		1715002050NRG24050520230086551 05/05/2023 Shrawan Kumar 1715002050WL005451 Shrawan Kumar 00468 UBIN0537314 1323 1323 Processed 15/05/2023 688816461 ShrawanKumar (000000)
71 SIDHI MP-15-002-087-001/355-A
(BHATHA) 		1715002087NRG24050520230087350 05/05/2023 JAGYRAJ YADAV 1715002087WL005503 JAGYRAJ YADAV 00468 UBIN0537314 1326 1326 Processed 15/05/2023 688816461 JAGYRAJYADAV (000000)
72 SIDHI MP-15-002-087-001/355-D
(BHATHA) 		1715002087NRG24050520230087354 05/05/2023 SIYAKALI 1715002087WL005503 SIYAKALI 00468 UBIN0537314 1326 1326 Processed 15/05/2023 688816461 SIYAKALI (000000)
73 SIDHI MP-15-002-087-001/356-C
(BHATHA) 		1715002087NRG24050520230087355 05/05/2023 BHAGWAT GUPTA 1715002087WL005503 BHAGWAT GUPTA 00468 UBIN0537314 1326 1326 Processed 15/05/2023 688816461 BHAGWATGUPTA (000000)
74 SIDHI MP-15-002-087-001/885
(BHATHA) 		1715002087NRG24050520230087375 05/05/2023 Phaleshwari 1715002087WL005503 Phaleshwari 00468 UBIN0537314 1326 1326 Processed 15/05/2023 688816461 Phaleshwari (000000)
75 SIDHI MP-15-002-087-001/891
(BHATHA) 		1715002087NRG24050520230087399 05/05/2023 Indrwati 1715002087WL005505 Indrwati 00468 UBIN0537314 1326 1326 Processed 15/05/2023 688816461 Indrwati (000000)
76 SIDHI MP-15-002-113-001/3319-D
(NAUDHIA) 		1715002113NRG24050520230085149 05/05/2023 aman 1715002113WL005332 aman 00468 UBIN0537314 1326 1326 Processed 15/05/2023 688816461 aman (000000)
SubTotal 10602 10602
77 SIDHI MP-15-002-090-001/1132-D
(BADHAURA) 		1715002090NRG24050520230085090 05/05/2023 Sabdeep Kumar Shukla 1715002090WL005329 Sabdeep Kumar Shukla 00468 UBIN0543144 1547 1547 Processed 15/05/2023 688816461 SabdeepKumarShukla (000000)
SubTotal 1547 1547
78 SIDHI MP-15-002-087-001/358-B
(BHATHA) 		1715002087NRG24050520230087358 05/05/2023 URMILA SINGH 1715002087WL005503 URMILA SINGH 00468 UBIN0546861 1326 1326 Processed 15/05/2023 688816461 URMILASINGH (000000)
SubTotal 1326 1326
79 SIDHI MP-15-002-036-002/703
(BARMANI) 		1715002036NRG24050520230085878 05/05/2023 Sumitra Singh 1715002036WL005381 Sumitra Singh 00468 UBIN0552615 1326 1326 Processed 15/05/2023 688816461 SumitraSingh (000000)
80 SIDHI MP-15-002-087-001/355-C
(BHATHA) 		1715002087NRG24050520230087353 05/05/2023 SUKHSEN YADAV 1715002087WL005503 SUKHSEN YADAV 00468 UBIN0552615 1326 1326 Processed 15/05/2023 688816461 SUKHSENYADAV (000000)
81 SIDHI MP-15-002-087-001/355-C
(BHATHA) 		1715002087NRG24050520230087352 05/05/2023 SUKHSEN YADAV 1715002087WL005503 SUKHSEN YADAV 00468 UBIN0552615 1326 1326 Processed 15/05/2023 688816461 SUKHSENYADAV (000000)
82 SIDHI MP-15-002-113-001/2107-D
(NAUDHIA) 		1715002113NRG24050520230085167 05/05/2023 brijendra 1715002113WL005334 brijendra 00468 UBIN0552615 1326 1326 Processed 15/05/2023 688816461 brijendra (000000)
83 SIDHI MP-15-002-113-001/3322-A
(NAUDHIA) 		1715002113NRG24050520230085151 05/05/2023 sanjay singh chauhan 1715002113WL005332 sanjay singh chauhan 00468 UBIN0552615 1326 1326 Processed 15/05/2023 688816461 sanjaysinghchauhan (000000)
SubTotal 6630 6630
84 SIDHI MP-15-002-048-004/907
(BAGHWARI) 		1715002048NRG24050520230085575 05/05/2023 Jeetendra Jayswal 1715002048WL005361 Jeetendra Jayswal 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816461 JeetendraJayswal (000000)
85 SIDHI MP-15-002-048-004/913
(BAGHWARI) 		1715002048NRG24050520230085580 05/05/2023 MUNENDRA KUMAR DWIVEDI 1715002048WL005361 MUNENDRA KUMAR DWIVEDI 00468 UBIN0566021 1326 1326 Processed 15/05/2023 688816461 MUNENDRAKUMARDWIVEDI (000000)
86 SIDHI MP-15-002-050-001/1000
(BANJARI) 		1715002050NRG24050520230086503 05/05/2023 Shambhu kol 1715002050WL005449 Shambhu kol 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816461 Shambhukol (000000)
87 SIDHI MP-15-002-050-001/1000
(BANJARI) 		1715002050NRG24050520230086502 05/05/2023 Shambhu kol 1715002050WL005449 Shambhu kol 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816461 Shambhukol (000000)
88 SIDHI MP-15-002-050-001/1452
(BANJARI) 		1715002050NRG24050520230086516 05/05/2023 Brijvasi 1715002050WL005449 Brijvasi 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816461 Brijvasi (000000)
89 SIDHI MP-15-002-050-001/1453
(BANJARI) 		1715002050NRG24050520230086518 05/05/2023 Vimla kol 1715002050WL005449 Vimla kol 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816461 Vimlakol (000000)
90 SIDHI MP-15-002-050-001/1618
(BANJARI) 		1715002050NRG24050520230086536 05/05/2023 Poonam Kol 1715002050WL005451 Poonam Kol 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816461 PoonamKol (000000)
91 SIDHI MP-15-002-050-001/1624
(BANJARI) 		1715002050NRG24050520230086537 05/05/2023 Rinku 1715002050WL005451 Rinku 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816461 Rinku (000000)
92 SIDHI MP-15-002-050-001/294
(BANJARI) 		1715002050NRG24050520230086557 05/05/2023 LACHHAN KOL 1715002050WL005451 LACHHAN KOL 00468 UBIN0566021 1323 1323 Processed 15/05/2023 688816461 LACHHANKOL (000000)
SubTotal 11913 11913
93 SIDHI MP-15-002-039-001/1116-A
(KOCHILA) 		1715002039NRG24050520230087730 05/05/2023 Rahul Saket 1715002039WL005523 Rahul Saket 00468 UBIN0569836 1547 1547 Processed 15/05/2023 688816461 RahulSaket (000000)
94 SIDHI MP-15-002-039-001/1212-C
(KOCHILA) 		1715002039NRG24050520230087709 05/05/2023 Soniya Saket 1715002039WL005521 Soniya Saket 00468 UBIN0569836 972 972 Processed 15/05/2023 688816461 SoniyaSaket (000000)
95 SIDHI MP-15-002-039-002/58-D
(KOCHILA) 		1715002039NRG24050520230087767 05/05/2023 Soniya Baiga 1715002039WL005524 Soniya Baiga 00468 UBIN0569836 1547 1547 Processed 15/05/2023 688816461 SoniyaBaiga (000000)
96 SIDHI MP-15-002-039-002/839-A
(KOCHILA) 		1715002039NRG24050520230087721 05/05/2023 Ramlal saket 1715002039WL005521 Ramlal saket 00468 UBIN0569836 729 729 Processed 15/05/2023 688816461 Ramlalsaket (000000)
SubTotal 4795 4795
97 SIDHI MP-15-002-039-001/1021-B
(KOCHILA) 		1715002039NRG24050520230087700 05/05/2023 Kailash Saket 1715002039WL005521 Kailash Saket 00602 SBIN0RRMBGB 972 972 Processed 15/05/2023 688816461 KailashSaket (000000)
98 SIDHI MP-15-002-039-001/1029-A
(KOCHILA) 		1715002039NRG24050520230087704 05/05/2023 jagannath saket 1715002039WL005521 jagannath saket 00602 SBIN0RRMBGB 972 972 Processed 15/05/2023 688816461 jagannathsaket (000000)
99 SIDHI MP-15-002-039-001/1211-A
(KOCHILA) 		1715002039NRG24050520230087380 05/05/2023 Ramrati singh 1715002039WL005504 Ramrati singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816461 Ramratisingh (000000)
100 SIDHI MP-15-002-039-001/224
(KOCHILA) 		1715002039NRG24050520230087711 05/05/2023 Budhsen 1715002039WL005521 Budhsen 00602 SBIN0RRMBGB 972 972 Processed 15/05/2023 688816461 Budhsen (000000)
101 SIDHI MP-15-002-039-001/224
(KOCHILA) 		1715002039NRG24050520230087710 05/05/2023 Budhsen 1715002039WL005521 Budhsen 00602 SBIN0RRMBGB 972 972 Processed 15/05/2023 688816461 Budhsen (000000)
102 SIDHI MP-15-002-039-001/327
(KOCHILA) 		1715002039NRG24050520230087388 05/05/2023 Rammilan 1715002039WL005504 Rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816461 Rammilan (000000)
103 SIDHI MP-15-002-039-001/839
(KOCHILA) 		1715002039NRG24050520230087718 05/05/2023 Ramfal Saket 1715002039WL005521 Ramfal Saket 00602 SBIN0RRMBGB 972 972 Processed 15/05/2023 688816461 RamfalSaket (000000)
104 SIDHI MP-15-002-039-001/887
(KOCHILA) 		1715002039NRG24050520230087738 05/05/2023 beer bahadur singh 1715002039WL005523 beer bahadur singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816461 beerbahadursingh (000000)
105 SIDHI MP-15-002-039-002/105-D
(KOCHILA) 		1715002039NRG24050520230087752 05/05/2023 Shivshankar Singh 1715002039WL005524 Shivshankar Singh 00602 SBIN0RRMBGB 1702 1702 Processed 15/05/2023 688816461 ShivshankarSingh (000000)
106 SIDHI MP-15-002-039-002/109
(KOCHILA) 		1715002039NRG24050520230087754 05/05/2023 motilal singh 1715002039WL005524 motilal singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816461 motilalsingh (000000)
107 SIDHI MP-15-002-039-002/127-A
(KOCHILA) 		1715002039NRG24050520230087760 05/05/2023 rajendra 1715002039WL005524 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816461 rajendra (000000)
108 SIDHI MP-15-002-039-002/127-A
(KOCHILA) 		1715002039NRG24050520230087335 05/05/2023 Rajendra 1715002039WL005502 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816461 Rajendra (000000)
109 SIDHI MP-15-002-039-002/40-B
(KOCHILA) 		1715002039NRG24050520230087338 05/05/2023 Shyam vati panika 1715002039WL005502 Shyam vati panika 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816461 Shyamvatipanika (000000)
110 SIDHI MP-15-002-039-002/58-A
(KOCHILA) 		1715002039NRG24050520230087766 05/05/2023 Munnibai Baiga 1715002039WL005524 Munnibai Baiga 00602 SBIN0RRMBGB 1547 1547 Rejected 15/05/2023 688816461 No Such Account
111 SIDHI MP-15-002-039-002/790-C
(KOCHILA) 		1715002039NRG24050520230087346 05/05/2023 suneeta 1715002039WL005502 suneeta 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816461 suneeta (000000)
112 SIDHI MP-15-002-039-002/82-B
(KOCHILA) 		1715002039NRG24050520230087348 05/05/2023 Gudiya Panika 1715002039WL005502 Gudiya Panika 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816461 GudiyaPanika (000000)
113 SIDHI MP-15-002-039-002/839-A
(KOCHILA) 		1715002039NRG24050520230087722 05/05/2023 Urmila saket 1715002039WL005521 Urmila saket 00602 SBIN0RRMBGB 729 729 Processed 15/05/2023 688816461 Urmilasaket (000000)
114 SIDHI MP-15-002-040-004/103-B
(BARAMBABA) 		1715002040NRG24050520230085227 05/05/2023 RAJBAHOR NAMDEV 1715002040WL005341 RAJBAHOR NAMDEV 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688816461 RAJBAHORNAMDEV (000000)
115 SIDHI MP-15-002-040-004/20-D
(BARAMBABA) 		1715002040NRG24050520230085236 05/05/2023 SAVITA BAHELIYA 1715002040WL005341 SAVITA BAHELIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816461 SAVITABAHELIYA (000000)
116 SIDHI MP-15-002-040-004/637-A
(BARAMBABA) 		1715002040NRG24050520230085238 05/05/2023 shivnarayan singh 1715002040WL005341 shivnarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816461 shivnarayansingh (000000)
117 SIDHI MP-15-002-040-005/631-D
(BARAMBABA) 		1715002040NRG24050520230085245 05/05/2023 RAJBATI NAMDEV 1715002040WL005341 RAJBATI NAMDEV 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688816461 RAJBATINAMDEV (000000)
118 SIDHI MP-15-002-040-005/647-C
(BARAMBABA) 		1715002040NRG24050520230085249 05/05/2023 omkar sahu 1715002040WL005341 omkar sahu 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688816461 omkarsahu (000000)
119 SIDHI MP-15-002-042-003/109-A
(KARIMATI) 		1715002042NRG24050520230085909 05/05/2023 Rajmani 1715002042WL005383 Rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816461 Rajmani (000000)
120 SIDHI MP-15-002-042-003/98
(KARIMATI) 		1715002042NRG24050520230085935 05/05/2023 Kalawati 1715002042WL005383 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816461 Kalawati (000000)
121 SIDHI MP-15-002-048-004/97
(BAGHWARI) 		1715002048NRG24050520230085591 05/05/2023 Rajendra Pandey 1715002048WL005361 Rajendra Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816461 RajendraPandey (000000)
122 SIDHI MP-15-002-048-004/97
(BAGHWARI) 		1715002048NRG24050520230085590 05/05/2023 Rajendra Pandey 1715002048WL005361 Rajendra Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816461 RajendraPandey (000000)
123 SIDHI MP-15-002-068-001/318
(SIRASI) 		1715002068NRG24050520230087804 05/05/2023 vishvanath baiga 1715002068WL005530 vishvanath baiga 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816461 vishvanathbaiga (000000)
124 SIDHI MP-15-002-068-001/498
(SIRASI) 		1715002068NRG24050520230087808 05/05/2023 Chhatrapal Baiga 1715002068WL005530 Chhatrapal Baiga 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816461 ChhatrapalBaiga (000000)
125 SIDHI MP-15-002-084-002/525
(BHAGOHAR) 		1715002084NRG24050520230085799 05/05/2023 Sangita Gupta 1715002084WL005379 Sangita Gupta 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688816461 SangitaGupta (000000)
126 SIDHI MP-15-002-084-003/129
(BHAGOHAR) 		1715002084NRG24050520230085801 05/05/2023 aruna gupta 1715002084WL005379 aruna gupta 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688816461 arunagupta (000000)
127 SIDHI MP-15-002-087-001/357-A
(BHATHA) 		1715002087NRG24050520230087356 05/05/2023 SUNITA YADAV 1715002087WL005503 SUNITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816461 SUNITAYADAV (000000)
128 SIDHI MP-15-002-087-001/405-B
(BHATHA) 		1715002087NRG24050520230087360 05/05/2023 ASHOK KUMAR YADAV 1715002087WL005503 ASHOK KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816461 ASHOKKUMARYADAV (000000)
129 SIDHI MP-15-002-087-001/501-D
(BHATHA) 		1715002087NRG24050520230087361 05/05/2023 RAMBIRAJE GUPTA 1715002087WL005503 RAMBIRAJE GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816461 RAMBIRAJEGUPTA (000000)
130 SIDHI MP-15-002-087-001/502-A
(BHATHA) 		1715002087NRG24050520230087362 05/05/2023 SUMITRI GUPTA 1715002087WL005503 SUMITRI GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816461 SUMITRIGUPTA (000000)
131 SIDHI MP-15-002-087-001/897
(BHATHA) 		1715002087NRG24050520230087405 05/05/2023 Ramkumar gupta 1715002087WL005505 Ramkumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816461 Ramkumargupta (000000)
132 SIDHI MP-15-002-087-001/897
(BHATHA) 		1715002087NRG24050520230087404 05/05/2023 Ramkumar gupta 1715002087WL005505 Ramkumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816461 Ramkumargupta (000000)
133 SIDHI MP-15-002-087-001/904
(BHATHA) 		1715002087NRG24050520230087407 05/05/2023 shivnath 1715002087WL005505 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816461 shivnath (000000)
134 SIDHI MP-15-002-087-001/931
(BHATHA) 		1715002087NRG24050520230087420 05/05/2023 Ramnarayan singh 1715002087WL005505 Ramnarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816461 Ramnarayansingh (000000)
135 SIDHI MP-15-002-087-001/931
(BHATHA) 		1715002087NRG24050520230087421 05/05/2023 seeta singh 1715002087WL005505 seeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816461 seetasingh (000000)
136 SIDHI MP-15-002-087-001/932
(BHATHA) 		1715002087NRG24050520230087423 05/05/2023 munni singh 1715002087WL005505 munni singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816461 munnisingh (000000)
SubTotal 51185 51185
137 SIDHI MP-15-002-039-002/105-D
(KOCHILA) 		1715002039NRG24050520230087753 05/05/2023 Chandravati singh 1715002039WL005524 Chandravati singh 00688 FINO0001001 1702 1702 Rejected 15/05/2023 688816461 A/c Blocked or Frozen
138 SIDHI MP-15-002-039-002/128
(KOCHILA) 		1715002039NRG24050520230087336 05/05/2023 Urmila Singh 1715002039WL005502 Urmila Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816461 UrmilaSingh (000000)
SubTotal 3028 3028
139 SIDHI MP-15-002-040-004/641-A
(BARAMBABA) 		1715002040NRG24050520230085241 05/05/2023 MEERA SINGH 1715002040WL005341 MEERA SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816461 MEERASINGH (000000)
140 SIDHI MP-15-002-040-008/633-B
(BARAMBABA) 		1715002040NRG24050520230085251 05/05/2023 PUJA SINGH 1715002040WL005341 PUJA SINGH 00688 FINO0001446 1224 1224 Processed 15/05/2023 688816461 PUJASINGH (000000)
SubTotal 2550 2550
141 SIDHI MP-15-002-039-001/100-D
(KOCHILA) 		1715002039NRG24050520230087376 05/05/2023 Indra Bahadur Singh 1715002039WL005504 Indra Bahadur Singh 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688816461 IndraBahadurSingh (000000)
142 SIDHI MP-15-002-039-001/858
(KOCHILA) 		1715002039NRG24050520230087395 05/05/2023 Raghuraj singh 1715002039WL005504 Raghuraj singh 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688816461 Raghurajsingh (000000)
SubTotal 3094 3094
Total 192476 192476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_050523FTO_30643 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1224
2 SIDHI MP1715002_050523FTO_30643 Bank of Baroda BARB0SIDHIX SIDHI 972
3 SIDHI MP1715002_050523FTO_30643 Canara Bank CNRB0003944 SIDHI 1326
4 SIDHI MP1715002_050523FTO_30643 Central Bank Of India CBIN0283726 SIDHI 2873
5 SIDHI MP1715002_050523FTO_30643 HDFC bank HDFC0001779 SIDHI 1326
6 SIDHI MP1715002_050523FTO_30643 IDBI Bank IBKL0001634 Sidhi 3094
7 SIDHI MP1715002_050523FTO_30643 Indian Bank IDIB000C613 CHOUPHAL 23956
8 SIDHI MP1715002_050523FTO_30643 Indian Bank IDIB000S680 Sidhi 6528
9 SIDHI MP1715002_050523FTO_30643 Punjab National Bank PUNB0323200 SARRA 2650
10 SIDHI MP1715002_050523FTO_30643 State Bank of India SBIN0001262 SIDHI 34407
11 SIDHI MP1715002_050523FTO_30643 State Bank of India SBIN0007644 ADB CHURHAT 8619
12 SIDHI MP1715002_050523FTO_30643 State Bank of India SBIN0012272 SIDHI CITY 2652
13 SIDHI MP1715002_050523FTO_30643 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5295
14 SIDHI MP1715002_050523FTO_30643 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 884
15 SIDHI MP1715002_050523FTO_30643 Union Bank of India UBIN0537314 SIDHI MAIN 10602
16 SIDHI MP1715002_050523FTO_30643 Union Bank of India UBIN0543144 BADAHAURA 1547
17 SIDHI MP1715002_050523FTO_30643 Union Bank of India UBIN0546861 KUCHWAHI 1326
18 SIDHI MP1715002_050523FTO_30643 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6630
19 SIDHI MP1715002_050523FTO_30643 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 11913
20 SIDHI MP1715002_050523FTO_30643 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4795
21 SIDHI MP1715002_050523FTO_30643 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 1326
22 SIDHI MP1715002_050523FTO_30643 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 32927
23 SIDHI MP1715002_050523FTO_30643 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
24 SIDHI MP1715002_050523FTO_30643 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1224
25 SIDHI MP1715002_050523FTO_30643 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 13056
26 SIDHI MP1715002_050523FTO_30643 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3028
27 SIDHI MP1715002_050523FTO_30643 Fino Payments Bank Ltd FINO0001446 MP RO 2550
28 SIDHI MP1715002_050523FTO_30643 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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