Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:50:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_290523FTO_62558
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-15-002-032-002/233
(MATA) 		1715002032NRG24290520230212007 29/05/2023 Amit mishra 1715002032WL014889 Amit mishra 00032 UTIB0000655 1547 1547 Processed 01/06/2023 086851349 Amitmishra (000000)
SubTotal 1547 1547
2 SIDHI MP-15-002-020-001/886
(BAGHMARIYA) 		1715002020NRG24270520230204898 29/05/2023 Sonu kol 1715002020WL014164 Sonu kol 00045 BARB0SIDHIX 1326 1326 Processed 01/06/2023 086851349 Sonukol (000000)
SubTotal 1326 1326
3 SIDHI MP-15-002-056-001/1169
(MAHARAJPUR) 		1715002056NRG24290520230211503 29/05/2023 GAURAV PANDEY 1715002056WL014829 GAURAV PANDEY 00078 CNRB0003944 1326 1326 Processed 01/06/2023 086851349 GAURAVPANDEY (000000)
4 SIDHI MP-15-002-105-002/403
(KOTHAR) 		1715002105NRG24290520230213550 29/05/2023 kuldeepak tiwari 1715002105WL015025 kuldeepak tiwari 00078 CNRB0003944 1100 1100 Processed 01/06/2023 086851349 kuldeepaktiwari (000000)
SubTotal 2426 2426
5 SIDHI MP-15-002-086-001/1037
(PATEHARAKHURD) 		1715002086NRG24280520230210810 29/05/2023 Mansarovar kol 1715002086WL014741 Mansarovar kol 00089 CBIN0283726 1105 1105 Processed 01/06/2023 086851349 Mansarovarkol (000000)
6 SIDHI MP-15-002-086-001/1380
(PATEHARAKHURD) 		1715002086NRG24280520230210849 29/05/2023 saroj jaiswal 1715002086WL014747 saroj jaiswal 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086851349 sarojjaiswal (000000)
7 SIDHI MP-15-002-086-001/1477
(PATEHARAKHURD) 		1715002086NRG24280520230210804 29/05/2023 Rukamani yadav 1715002086WL014740 Rukamani yadav 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086851349 Rukamaniyadav (000000)
8 SIDHI MP-15-002-086-001/1479
(PATEHARAKHURD) 		1715002086NRG24280520230210874 29/05/2023 Anita jaiswal 1715002086WL014753 Anita jaiswal 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086851349 Anitajaiswal (000000)
9 SIDHI MP-15-002-086-001/1506
(PATEHARAKHURD) 		1715002086NRG24280520230210826 29/05/2023 maya kol 1715002086WL014744 maya kol 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086851349 mayakol (000000)
10 SIDHI MP-15-002-086-001/283
(PATEHARAKHURD) 		1715002086NRG24280520230210853 29/05/2023 munna 1715002086WL014748 munna 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086851349 munna (000000)
11 SIDHI MP-15-002-086-002/1537
(PATEHARAKHURD) 		1715002086NRG24280520230210816 29/05/2023 suman kol 1715002086WL014742 suman kol 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086851349 sumankol (000000)
12 SIDHI MP-15-002-113-001/2221-D
(NAUDHIA) 		1715002113NRG24280520230210901 29/05/2023 rishi 1715002113WL014756 rishi 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086851349 rishi (000000)
SubTotal 10387 10387
13 SIDHI MP-15-002-113-001/7780-B
(NAUDHIA) 		1715002113NRG24280520230210961 29/05/2023 arun kumar singh 1715002113WL014761 arun kumar singh 00152 HDFC0001779 1326 1326 Processed 01/06/2023 086851349 arunkumarsingh (000000)
SubTotal 1326 1326
14 SIDHI MP-15-002-032-002/127
(MATA) 		1715002032NRG24290520230211997 29/05/2023 Ramjiyawan kewat 1715002032WL014889 Ramjiyawan kewat 00176 IDIB000C613 1547 1547 Processed 01/06/2023 086851349 Ramjiyawankewat (000000)
15 SIDHI MP-15-002-032-002/15
(MATA) 		1715002032NRG24290520230211998 29/05/2023 Manoj Gupta 1715002032WL014889 Manoj Gupta 00176 IDIB000C613 1547 1547 Processed 01/06/2023 086851349 ManojGupta (000000)
16 SIDHI MP-15-002-032-002/240
(MATA) 		1715002032NRG24290520230212008 29/05/2023 Rajman Gupta 1715002032WL014889 Rajman Gupta 00176 IDIB000C613 1547 1547 Processed 01/06/2023 086851349 RajmanGupta (000000)
17 SIDHI MP-15-002-032-002/367
(MATA) 		1715002032NRG24290520230212016 29/05/2023 Jayprakash tiwari 1715002032WL014889 Jayprakash tiwari 00176 IDIB000C613 1547 1547 Processed 01/06/2023 086851349 Jayprakashtiwari (000000)
18 SIDHI MP-15-002-032-005/205
(MATA) 		1715002032NRG24290520230212022 29/05/2023 Bhola singh 1715002032WL014889 Bhola singh 00176 IDIB000C613 1547 1547 Processed 01/06/2023 086851349 Bholasingh (000000)
19 SIDHI MP-15-002-032-005/454
(MATA) 		1715002032NRG24290520230212028 29/05/2023 Suneeta Singh 1715002032WL014889 Suneeta Singh 00176 IDIB000C613 1547 1547 Processed 01/06/2023 086851349 SuneetaSingh (000000)
20 SIDHI MP-15-002-032-005/458
(MATA) 		1715002032NRG24290520230212030 29/05/2023 Hema Singh 1715002032WL014889 Hema Singh 00176 IDIB000C613 1547 1547 Processed 01/06/2023 086851349 HemaSingh (000000)
21 SIDHI MP-15-002-032-005/463
(MATA) 		1715002032NRG24290520230212033 29/05/2023 Indrabhan Singh 1715002032WL014889 Indrabhan Singh 00176 IDIB000C613 1547 1547 Processed 01/06/2023 086851349 IndrabhanSingh (000000)
22 SIDHI MP-15-002-032-005/469
(MATA) 		1715002032NRG24290520230212036 29/05/2023 Poonam Singh 1715002032WL014889 Poonam Singh 00176 IDIB000C613 1547 1547 Processed 01/06/2023 086851349 PoonamSingh (000000)
23 SIDHI MP-15-002-032-005/473
(MATA) 		1715002032NRG24290520230212038 29/05/2023 Phoolbai Singh 1715002032WL014889 Phoolbai Singh 00176 IDIB000C613 1547 1547 Processed 01/06/2023 086851349 PhoolbaiSingh (000000)
24 SIDHI MP-15-002-032-005/475
(MATA) 		1715002032NRG24290520230212040 29/05/2023 Suresh Singh 1715002032WL014889 Suresh Singh 00176 IDIB000C613 1547 1547 Processed 01/06/2023 086851349 SureshSingh (000000)
25 SIDHI MP-15-002-032-005/483
(MATA) 		1715002032NRG24290520230212042 29/05/2023 Savitry Singh 1715002032WL014889 Savitry Singh 00176 IDIB000C613 1547 1547 Processed 01/06/2023 086851349 SavitrySingh (000000)
SubTotal 18564 18564
26 SIDHI MP-15-002-056-001/1242
(MAHARAJPUR) 		1715002056NRG24290520230211699 29/05/2023 ROHANI SAHU 1715002056WL014862 ROHANI SAHU 00176 IDIB000S680 1326 1326 Processed 01/06/2023 086851349 ROHANISAHU (000000)
27 SIDHI MP-15-002-056-001/1242
(MAHARAJPUR) 		1715002056NRG24290520230211698 29/05/2023 ROHANI SAHU 1715002056WL014862 ROHANI SAHU 00176 IDIB000S680 1326 1326 Processed 01/06/2023 086851349 ROHANISAHU (000000)
28 SIDHI MP-15-002-061-002/960-C
(BISUNITOLA) 		1715002061NRG24290520230212552 29/05/2023 Ranglal 1715002061WL014924 Ranglal 00176 IDIB000S680 1989 1989 Processed 01/06/2023 086851349 Ranglal (000000)
29 SIDHI MP-15-002-086-001/1385
(PATEHARAKHURD) 		1715002086NRG24280520230210845 29/05/2023 babbu singh 1715002086WL014746 babbu singh 00176 IDIB000S680 1326 1326 Processed 01/06/2023 086851349 babbusingh (000000)
30 SIDHI MP-15-002-086-002/1214
(PATEHARAKHURD) 		1715002086NRG24280520230210820 29/05/2023 prasad kol 1715002086WL014743 prasad kol 00176 IDIB000S680 1326 1326 Processed 01/06/2023 086851349 prasadkol (000000)
31 SIDHI MP-15-002-086-002/1310
(PATEHARAKHURD) 		1715002086NRG24280520230210852 29/05/2023 SHANTI KOL 1715002086WL014747 SHANTI KOL 00176 IDIB000S680 1326 1326 Processed 01/06/2023 086851349 SHANTIKOL (000000)
32 SIDHI MP-15-002-086-002/1349
(PATEHARAKHURD) 		1715002086NRG24280520230210827 29/05/2023 Ramrangeele 1715002086WL014744 Ramrangeele 00176 IDIB000S680 1326 1326 Processed 01/06/2023 086851349 Ramrangeele (000000)
33 SIDHI MP-15-002-086-002/1542
(PATEHARAKHURD) 		1715002086NRG24280520230210866 29/05/2023 rajkumari kol 1715002086WL014751 rajkumari kol 00176 IDIB000S680 1326 1326 Processed 01/06/2023 086851349 rajkumarikol (000000)
34 SIDHI MP-15-002-086-002/1552
(PATEHARAKHURD) 		1715002086NRG24280520230210818 29/05/2023 Neetu Jayswal 1715002086WL014742 Neetu Jayswal 00176 IDIB000S680 1326 1326 Processed 01/06/2023 086851349 NeetuJayswal (000000)
35 SIDHI MP-15-002-105-001/428-D
(KOTHAR) 		1715002105NRG24290520230213493 29/05/2023 Udaybhan Basor 1715002105WL015024 Udaybhan Basor 00176 IDIB000S680 1100 1100 Processed 01/06/2023 086851349 UdaybhanBasor (000000)
36 SIDHI MP-15-002-113-001/2210
(NAUDHIA) 		1715002113NRG24280520230210889 29/05/2023 soniya soundhiya 1715002113WL014756 soniya soundhiya 00176 IDIB000S680 1326 1326 Processed 01/06/2023 086851349 soniyasoundhiya (000000)
SubTotal 15023 15023
37 SIDHI MP-15-002-113-001/971-B
(NAUDHIA) 		1715002113NRG24280520230210953 29/05/2023 brajnandan singh 1715002113WL014760 brajnandan singh 00354 PUNB0642400 1326 1326 Processed 01/06/2023 086851349 brajnandansingh (000000)
SubTotal 1326 1326
38 SIDHI MP-15-002-011-003/564-A
(UKARAHA) 		1715002011NRG24280520230210778 29/05/2023 Saroj saket 1715002011WL014735 Saroj saket 00415 SBIN0001262 3094 3094 Processed 01/06/2023 086851349 Sarojsaket (000000)
39 SIDHI MP-15-002-011-003/575-A
(UKARAHA) 		1715002011NRG24280520230210779 29/05/2023 Kemali Saket 1715002011WL014735 Kemali Saket 00415 SBIN0001262 3094 3094 Processed 01/06/2023 086851349 KemaliSaket (000000)
40 SIDHI MP-15-002-017-001/12-C
(KOLHUDIH) 		1715002017NRG24290520230211514 29/05/2023 nishabun 1715002017WL014835 nishabun 00415 SBIN0001262 1904 1904 Processed 01/06/2023 086851349 nishabun (000000)
41 SIDHI MP-15-002-017-001/17-D
(KOLHUDIH) 		1715002017NRG24290520230211511 29/05/2023 rajbahor 1715002017WL014832 rajbahor 00415 SBIN0001262 3024 3024 Processed 01/06/2023 086851349 rajbahor (000000)
42 SIDHI MP-15-002-017-001/309-D
(KOLHUDIH) 		1715002017NRG24290520230211509 29/05/2023 divakar prasad shukla 1715002017WL014830 divakar prasad shukla 00415 SBIN0001262 2224 2224 Processed 01/06/2023 086851349 divakarprasadshukla (000000)
43 SIDHI MP-15-002-019-001/1148-D
(BARHAUNA) 		1715002019NRG24290520230211608 29/05/2023 dhirajua saket 1715002019WL014857 dhirajua saket 00415 SBIN0001262 3094 3094 Processed 01/06/2023 086851349 dhirajuasaket (000000)
44 SIDHI MP-15-002-019-001/1403
(BARHAUNA) 		1715002019NRG24290520230211680 29/05/2023 Buddhisen basor 1715002019WL014861 Buddhisen basor 00415 SBIN0001262 663 663 Processed 01/06/2023 086851349 Buddhisenbasor (000000)
45 SIDHI MP-15-002-019-001/1403
(BARHAUNA) 		1715002019NRG24290520230211679 29/05/2023 Buddhisen basor 1715002019WL014861 Buddhisen basor 00415 SBIN0001262 2652 2652 Processed 01/06/2023 086851349 Buddhisenbasor (000000)
46 SIDHI MP-15-002-019-001/1404
(BARHAUNA) 		1715002019NRG24290520230211681 29/05/2023 Rakesh verma 1715002019WL014861 Rakesh verma 00415 SBIN0001262 2652 2652 Processed 01/06/2023 086851349 Rakeshverma (000000)
47 SIDHI MP-15-002-019-001/332-C
(BARHAUNA) 		1715002019NRG24290520230211610 29/05/2023 shyamkali sahu 1715002019WL014857 shyamkali sahu 00415 SBIN0001262 3094 3094 Processed 01/06/2023 086851349 shyamkalisahu (000000)
48 SIDHI MP-15-002-019-001/732
(BARHAUNA) 		1715002019NRG24290520230211605 29/05/2023 bahadur basor 1715002019WL014855 bahadur basor 00415 SBIN0001262 3094 3094 Processed 01/06/2023 086851349 bahadurbasor (000000)
49 SIDHI MP-15-002-020-001/15-B
(BAGHMARIYA) 		1715002020NRG24270520230204883 29/05/2023 neha devisingh 1715002020WL014164 neha devisingh 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086851349 nehadevisingh (000000)
50 SIDHI MP-15-002-020-006/399-D
(BAGHMARIYA) 		1715002020NRG24270520230204915 29/05/2023 archana singh 1715002020WL014164 archana singh 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086851349 archanasingh (000000)
51 SIDHI MP-15-002-020-006/400-C
(BAGHMARIYA) 		1715002020NRG24270520230204916 29/05/2023 AMAN SINGH 1715002020WL014164 AMAN SINGH 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086851349 AMANSINGH (000000)
52 SIDHI MP-15-002-020-007/118-B
(BAGHMARIYA) 		1715002020NRG24290520230211404 29/05/2023 Lalai saket 1715002020WL014815 Lalai saket 00415 SBIN0001262 1547 1547 Processed 01/06/2023 086851349 Lalaisaket (000000)
53 SIDHI MP-15-002-020-007/888
(BAGHMARIYA) 		1715002020NRG24290520230211406 29/05/2023 sheetala prasad 1715002020WL014817 sheetala prasad 00415 SBIN0001262 1547 1547 Processed 01/06/2023 086851349 sheetalaprasad (000000)
54 SIDHI MP-15-002-026-001/154
(OBARAHA) 		1715002026NRG24290520230211864 29/05/2023 brijbhushan 1715002026WL014876 brijbhushan 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086851349 brijbhushan (000000)
55 SIDHI MP-15-002-032-005/465
(MATA) 		1715002032NRG24290520230212034 29/05/2023 Banshrakhan Singh 1715002032WL014889 Banshrakhan Singh 00415 SBIN0001262 1547 1547 Processed 01/06/2023 086851349 BanshrakhanSingh (000000)
56 SIDHI MP-15-002-056-001/1180
(MAHARAJPUR) 		1715002056NRG24290520230211506 29/05/2023 MANGLESH YADAV 1715002056WL014829 MANGLESH YADAV 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086851349 MANGLESHYADAV (000000)
57 SIDHI MP-15-002-056-001/1205
(MAHARAJPUR) 		1715002056NRG24290520230211691 29/05/2023 SYAMKALI SHU 1715002056WL014862 SYAMKALI SHU 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086851349 SYAMKALISHU (000000)
58 SIDHI MP-15-002-056-001/1206
(MAHARAJPUR) 		1715002056NRG24250520230193508 29/05/2023 BABANI YADAV 1715002056WL013364 BABANI YADAV 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086851349 BABANIYADAV (000000)
59 SIDHI MP-15-002-056-001/410
(MAHARAJPUR) 		1715002056NRG24290520230211584 29/05/2023 rajpal 1715002056WL014851 rajpal 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086851349 rajpal (000000)
60 SIDHI MP-15-002-056-001/870
(MAHARAJPUR) 		1715002056NRG24290520230211590 29/05/2023 munni devi prajapati 1715002056WL014851 munni devi prajapati 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086851349 munnideviprajapati (000000)
61 SIDHI MP-15-002-056-002/104
(MAHARAJPUR) 		1715002056NRG24290520230211544 29/05/2023 rambha prajapati 1715002056WL014841 rambha prajapati 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086851349 rambhaprajapati (000000)
62 SIDHI MP-15-002-061-001/371-A
(BISUNITOLA) 		1715002061NRG24290520230212563 29/05/2023 Teja Singh 1715002061WL014930 Teja Singh 00415 SBIN0001262 1768 1768 Processed 01/06/2023 086851349 TejaSingh (000000)
63 SIDHI MP-15-002-061-002/301-C
(BISUNITOLA) 		1715002061NRG24290520230212558 29/05/2023 Sangeeta 1715002061WL014927 Sangeeta 00415 SBIN0001262 2431 2431 Processed 01/06/2023 086851349 Sangeeta (000000)
64 SIDHI MP-15-002-061-002/301-C
(BISUNITOLA) 		1715002061NRG24290520230212557 29/05/2023 Sangeeta 1715002061WL014927 Sangeeta 00415 SBIN0001262 2652 2652 Processed 01/06/2023 086851349 Sangeeta (000000)
65 SIDHI MP-15-002-061-002/89
(BISUNITOLA) 		1715002061NRG24290520230212561 29/05/2023 shivprasad 1715002061WL014929 shivprasad 00415 SBIN0001262 1989 1989 Processed 01/06/2023 086851349 shivprasad (000000)
66 SIDHI MP-15-002-086-002/1527
(PATEHARAKHURD) 		1715002086NRG24280520230210870 29/05/2023 mamta kol 1715002086WL014752 mamta kol 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086851349 mamtakol (000000)
67 SIDHI MP-15-002-086-002/1547
(PATEHARAKHURD) 		1715002086NRG24280520230210823 29/05/2023 Shivprasad kol 1715002086WL014743 Shivprasad kol 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086851349 Shivprasadkol (000000)
68 SIDHI MP-15-002-102-001/53-B
(BATAULI) 		1715002102NRG24290520230213210 29/05/2023 lakshman prasad saket 1715002102WL015004 lakshman prasad saket 00415 SBIN0001262 884 884 Processed 01/06/2023 086851349 lakshmanprasadsaket (000000)
69 SIDHI MP-15-002-102-001/53-B
(BATAULI) 		1715002102NRG24290520230213209 29/05/2023 lakshman prasad saket 1715002102WL015004 lakshman prasad saket 00415 SBIN0001262 884 884 Processed 01/06/2023 086851349 lakshmanprasadsaket (000000)
70 SIDHI MP-15-002-102-001/90-A
(BATAULI) 		1715002102NRG24290520230213214 29/05/2023 upendra singh 1715002102WL015004 upendra singh 00415 SBIN0001262 884 884 Processed 01/06/2023 086851349 upendrasingh (000000)
71 SIDHI MP-15-002-105-001/109-B
(KOTHAR) 		1715002105NRG24290520230213525 29/05/2023 harakhlal 1715002105WL015025 harakhlal 00415 SBIN0001262 1320 1320 Processed 01/06/2023 086851349 harakhlal (000000)
72 SIDHI MP-15-002-105-001/220-B
(KOTHAR) 		1715002105NRG24290520230213535 29/05/2023 dayavatipal 1715002105WL015025 dayavatipal 00415 SBIN0001262 1320 1320 Processed 01/06/2023 086851349 dayavatipal (000000)
73 SIDHI MP-15-002-105-001/35
(KOTHAR) 		1715002105NRG24290520230213471 29/05/2023 parwati verma 1715002105WL015024 parwati verma 00415 SBIN0001262 1100 1100 Processed 01/06/2023 086851349 parwativerma (000000)
74 SIDHI MP-15-002-105-001/65
(KOTHAR) 		1715002105NRG24290520230213511 29/05/2023 Sujeet 1715002105WL015024 Sujeet 00415 SBIN0001262 1100 1100 Processed 01/06/2023 086851349 Sujeet (000000)
75 SIDHI MP-15-002-105-001/85
(KOTHAR) 		1715002105NRG24290520230213513 29/05/2023 RAMBATI 1715002105WL015024 RAMBATI 00415 SBIN0001262 1100 1100 Processed 01/06/2023 086851349 RAMBATI (000000)
76 SIDHI MP-15-002-105-001/99
(KOTHAR) 		1715002105NRG24290520230213548 29/05/2023 Shambhu pal 1715002105WL015025 Shambhu pal 00415 SBIN0001262 1100 1100 Processed 01/06/2023 086851349 Shambhupal (000000)
77 SIDHI MP-15-002-113-001/1047-D
(NAUDHIA) 		1715002113NRG24280520230210884 29/05/2023 subham sahu 1715002113WL014756 subham sahu 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086851349 subhamsahu (000000)
78 SIDHI MP-15-002-113-001/2215
(NAUDHIA) 		1715002113NRG24280520230210890 29/05/2023 anshuman sahu 1715002113WL014756 anshuman sahu 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086851349 anshumansahu (000000)
SubTotal 70326 70326
79 SIDHI MP-15-002-011-003/904
(UKARAHA) 		1715002011NRG24280520230210784 29/05/2023 SAMARBAHADUR PATEL 1715002011WL014736 SAMARBAHADUR PATEL 00415 SBIN0007644 1547 1547 Processed 01/06/2023 086851349 SAMARBAHADURPATEL (000000)
80 SIDHI MP-15-002-011-006/962
(UKARAHA) 		1715002011NRG24280520230210761 29/05/2023 shiyavati patel 1715002011WL014732 shiyavati patel 00415 SBIN0007644 3094 3094 Processed 01/06/2023 086851349 shiyavatipatel (000000)
81 SIDHI MP-15-002-032-004/101
(MATA) 		1715002032NRG24290520230211911 29/05/2023 Angrej bati singh 1715002032WL014885 Angrej bati singh 00415 SBIN0007644 1326 1326 Processed 01/06/2023 086851349 Angrejbatisingh (000000)
82 SIDHI MP-15-002-032-005/461
(MATA) 		1715002032NRG24290520230212032 29/05/2023 Chandravati singh 1715002032WL014889 Chandravati singh 00415 SBIN0007644 1547 1547 Processed 01/06/2023 086851349 Chandravatisingh (000000)
SubTotal 7514 7514
83 SIDHI MP-15-002-032-002/81
(MATA) 		1715002032NRG24290520230212020 29/05/2023 Ram hit Yadav 1715002032WL014889 Ram hit Yadav 00415 SBIN0012272 1547 1547 Processed 01/06/2023 086851349 RamhitYadav (000000)
84 SIDHI MP-15-002-061-002/423-A
(BISUNITOLA) 		1715002061NRG24290520230212550 29/05/2023 Rakesh Sahu 1715002061WL014923 Rakesh Sahu 00415 SBIN0012272 3094 3094 Processed 01/06/2023 086851349 RakeshSahu (000000)
85 SIDHI MP-15-002-086-001/1519
(PATEHARAKHURD) 		1715002086NRG24280520230210881 29/05/2023 prema singh 1715002086WL014754 prema singh 00415 SBIN0012272 1326 1326 Processed 01/06/2023 086851349 premasingh (000000)
86 SIDHI MP-15-002-102-001/122-B
(BATAULI) 		1715002102NRG24290520230213199 29/05/2023 SHIV SHANKAR KUSHWAHA 1715002102WL015004 SHIV SHANKAR KUSHWAHA 00415 SBIN0012272 884 884 Processed 01/06/2023 086851349 SHIVSHANKARKUSHWAHA (000000)
87 SIDHI MP-15-002-113-001/2470-D
(NAUDHIA) 		1715002113NRG24280520230210908 29/05/2023 prince kumar singh 1715002113WL014756 prince kumar singh 00415 SBIN0012272 1326 1326 Processed 01/06/2023 086851349 princekumarsingh (000000)
SubTotal 8177 8177
88 SIDHI MP-15-002-011-006/908
(UKARAHA) 		1715002011NRG24280520230210767 29/05/2023 anil kumar sahu 1715002011WL014733 anil kumar sahu 00415 SBIN0030380 3094 3094 Processed 01/06/2023 086851349 anilkumarsahu (000000)
89 SIDHI MP-15-002-011-006/924
(UKARAHA) 		1715002011NRG24280520230210772 29/05/2023 RAMDAYAL KOL 1715002011WL014734 RAMDAYAL KOL 00415 SBIN0030380 3094 3094 Processed 01/06/2023 086851349 RAMDAYALKOL (000000)
90 SIDHI MP-15-002-011-006/949
(UKARAHA) 		1715002011NRG24280520230210777 29/05/2023 gannu devi 1715002011WL014734 gannu devi 00415 SBIN0030380 3094 3094 Processed 01/06/2023 086851349 gannudevi (000000)
91 SIDHI MP-15-002-014-002/23-C
(KAMARJI) 		1715002014NRG24290520230212301 29/05/2023 ANITA 1715002014WL014903 ANITA 00415 SBIN0030380 1105 1105 Processed 01/06/2023 086851349 ANITA (000000)
92 SIDHI MP-15-002-014-002/951
(KAMARJI) 		1715002014NRG24290520230212308 29/05/2023 Lalita Rajak 1715002014WL014903 Lalita Rajak 00415 SBIN0030380 1105 1105 Processed 01/06/2023 086851349 LalitaRajak (000000)
93 SIDHI MP-15-002-019-001/1401
(BARHAUNA) 		1715002019NRG24290520230211614 29/05/2023 urmila varma 1715002019WL014859 urmila varma 00415 SBIN0030380 3094 3094 Processed 01/06/2023 086851349 urmilavarma (000000)
94 SIDHI MP-15-002-020-004/834
(BAGHMARIYA) 		1715002020NRG24290520230211407 29/05/2023 rampati yadav 1715002020WL014818 rampati yadav 00415 SBIN0030380 3094 3094 Processed 01/06/2023 086851349 rampatiyadav (000000)
95 SIDHI MP-15-002-020-008/1122
(BAGHMARIYA) 		1715002020NRG24270520230204927 29/05/2023 Rakhi Kol 1715002020WL014164 Rakhi Kol 00415 SBIN0030380 1326 1326 Processed 01/06/2023 086851349 RakhiKol (000000)
96 SIDHI MP-15-002-056-001/848
(MAHARAJPUR) 		1715002056NRG24290520230211588 29/05/2023 Shesmani Sahu 1715002056WL014851 Shesmani Sahu 00415 SBIN0030380 1326 1326 Processed 01/06/2023 086851349 ShesmaniSahu (000000)
97 SIDHI MP-15-002-113-001/4704-B
(NAUDHIA) 		1715002113NRG24280520230210910 29/05/2023 savita gupta 1715002113WL014756 savita gupta 00415 SBIN0030380 1326 1326 Processed 01/06/2023 086851349 savitagupta (000000)
SubTotal 21658 21658
98 SIDHI MP-15-002-056-001/848
(MAHARAJPUR) 		1715002056NRG24290520230211589 29/05/2023 SESHMANI SAHU 1715002056WL014851 SESHMANI SAHU 00468 UBIN0537314 1326 1326 Processed 01/06/2023 086851349 SESHMANISAHU (000000)
99 SIDHI MP-15-002-086-001/1482
(PATEHARAKHURD) 		1715002086NRG24280520230210877 29/05/2023 Archana jaiswal 1715002086WL014753 Archana jaiswal 00468 UBIN0537314 1326 1326 Processed 01/06/2023 086851349 Archanajaiswal (000000)
100 SIDHI MP-15-002-105-001/109
(KOTHAR) 		1715002105NRG24290520230213524 29/05/2023 brihaspati 1715002105WL015025 brihaspati 00468 UBIN0537314 1320 1320 Processed 01/06/2023 086851349 brihaspati (000000)
101 SIDHI MP-15-002-105-001/109
(KOTHAR) 		1715002105NRG24290520230213523 29/05/2023 brihaspati 1715002105WL015025 brihaspati 00468 UBIN0537314 1320 1320 Processed 01/06/2023 086851349 brihaspati (000000)
SubTotal 5292 5292
102 SIDHI MP-15-002-019-001/564-A
(BARHAUNA) 		1715002019NRG24290520230211618 29/05/2023 gabbar bux 1715002019WL014859 gabbar bux 00468 UBIN0539627 3094 3094 Processed 01/06/2023 086851349 gabbarbux (000000)
SubTotal 3094 3094
103 SIDHI MP-15-002-113-001/2217-C
(NAUDHIA) 		1715002113NRG24280520230210895 29/05/2023 anand bahadur singh 1715002113WL014756 anand bahadur singh 00468 UBIN0545261 1326 1326 Processed 01/06/2023 086851349 anandbahadursingh (000000)
SubTotal 1326 1326
104 SIDHI MP-15-002-086-001/1481
(PATEHARAKHURD) 		1715002086NRG24280520230210876 29/05/2023 Sarita jaiswal 1715002086WL014753 Sarita jaiswal 00468 UBIN0552615 1326 1326 Processed 01/06/2023 086851349 Saritajaiswal (000000)
105 SIDHI MP-15-002-113-001/1757-C
(NAUDHIA) 		1715002113NRG24280520230210920 29/05/2023 kuwari 1715002113WL014757 kuwari 00468 UBIN0552615 1326 1326 Processed 01/06/2023 086851349 kuwari (000000)
106 SIDHI MP-15-002-113-001/4708-D
(NAUDHIA) 		1715002113NRG24280520230210911 29/05/2023 neeraj singh chauhan 1715002113WL014756 neeraj singh chauhan 00468 UBIN0552615 1326 1326 Processed 01/06/2023 086851349 neerajsinghchauhan (000000)
107 SIDHI MP-15-002-113-001/705
(NAUDHIA) 		1715002113NRG24280520230210933 29/05/2023 RAJU 1715002113WL014759 RAJU 00468 UBIN0552615 1326 1326 Processed 01/06/2023 086851349 RAJU (000000)
108 SIDHI MP-15-002-113-001/7779-A
(NAUDHIA) 		1715002113NRG24280520230210956 29/05/2023 varun singh chauhan 1715002113WL014761 varun singh chauhan 00468 UBIN0552615 1105 1105 Processed 01/06/2023 086851349 varunsinghchauhan (000000)
109 SIDHI MP-15-002-113-001/7779-B
(NAUDHIA) 		1715002113NRG24280520230210957 29/05/2023 priya singh chauhan 1715002113WL014761 priya singh chauhan 00468 UBIN0552615 1105 1105 Processed 01/06/2023 086851349 priyasinghchauhan (000000)
110 SIDHI MP-15-002-113-001/7779-C
(NAUDHIA) 		1715002113NRG24280520230210958 29/05/2023 satyabhan singh chouhan 1715002113WL014761 satyabhan singh chouhan 00468 UBIN0552615 1105 1105 Processed 01/06/2023 086851349 satyabhansinghchouhan (000000)
111 SIDHI MP-15-002-113-001/994-B
(NAUDHIA) 		1715002113NRG24280520230210937 29/05/2023 pooja rawat 1715002113WL014759 pooja rawat 00468 UBIN0552615 1326 1326 Processed 01/06/2023 086851349 poojarawat (000000)
SubTotal 9945 9945
112 SIDHI MP-15-002-020-001/67-C
(BAGHMARIYA) 		1715002020NRG24290520230213318 29/05/2023 Suresh Kumar 1715002020WL015009 Suresh Kumar 00468 UBIN0554341 3094 3094 Processed 01/06/2023 086851349 SureshKumar (000000)
113 SIDHI MP-15-002-020-003/889-B
(BAGHMARIYA) 		1715002020NRG24290520230213315 29/05/2023 sonu kumar singh 1715002020WL015008 sonu kumar singh 00468 UBIN0554341 3094 3094 Processed 01/06/2023 086851349 sonukumarsingh (000000)
114 SIDHI MP-15-002-020-003/889-B
(BAGHMARIYA) 		1715002020NRG24290520230213316 29/05/2023 sonu lkumar singh 1715002020WL015008 sonu lkumar singh 00468 UBIN0554341 3094 3094 Processed 01/06/2023 086851349 sonulkumarsingh (000000)
SubTotal 9282 9282
115 SIDHI MP-15-002-047-001/4-D
(KHIRKHORI) 		1715002047NRG24290520230211360 29/05/2023 Devendra Vishwakarma 1715002047WL014807 Devendra Vishwakarma 00468 UBIN0566845 1105 1105 Processed 01/06/2023 086851349 DevendraVishwakarma (000000)
SubTotal 1105 1105
116 SIDHI MP-15-002-011-003/906-A
(UKARAHA) 		1715002011NRG24280520230210763 29/05/2023 motilal patel 1715002011WL014733 motilal patel 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 086851349 motilalpatel (000000)
117 SIDHI MP-15-002-011-006/933
(UKARAHA) 		1715002011NRG24280520230210775 29/05/2023 sonu sen 1715002011WL014734 sonu sen 00602 SBIN0RRMBGB 2652 2652 Processed 01/06/2023 086851349 sonusen (000000)
118 SIDHI MP-15-002-011-006/984
(UKARAHA) 		1715002011NRG24280520230210762 29/05/2023 ramjiyavan patel 1715002011WL014732 ramjiyavan patel 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 086851349 ramjiyavanpatel (000000)
119 SIDHI MP-15-002-014-002/956-A
(KAMARJI) 		1715002014NRG24290520230212310 29/05/2023 Sukhmanti Rajak 1715002014WL014903 Sukhmanti Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086851349 SukhmantiRajak (000000)
120 SIDHI MP-15-002-026-001/565-B
(OBARAHA) 		1715002026NRG24290520230211867 29/05/2023 Neetu tiwari 1715002026WL014876 Neetu tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086851349 Neetutiwari (000000)
121 SIDHI MP-15-002-026-002/112-A
(OBARAHA) 		1715002026NRG24290520230211869 29/05/2023 chhotelala kewat 1715002026WL014878 chhotelala kewat 00602 SBIN0RRMBGB 3315 3315 Processed 01/06/2023 086851349 chhotelalakewat (000000)
122 SIDHI MP-15-002-026-002/403-A
(OBARAHA) 		1715002026NRG24290520230213054 29/05/2023 AnuradhaPandey 1715002026WL015001 AnuradhaPandey 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086851349 AnuradhaPandey (000000)
123 SIDHI MP-15-002-032-005/444-B
(MATA) 		1715002032NRG24290520230212025 29/05/2023 Raj bahadur singh 1715002032WL014889 Raj bahadur singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086851349 Rajbahadursingh (000000)
124 SIDHI MP-15-002-056-001/1226
(MAHARAJPUR) 		1715002056NRG24290520230211693 29/05/2023 CHHOTELAL 1715002056WL014862 CHHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086851349 CHHOTELAL (000000)
125 SIDHI MP-15-002-056-001/1226
(MAHARAJPUR) 		1715002056NRG24290520230211692 29/05/2023 CHHOTELAL 1715002056WL014862 CHHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086851349 CHHOTELAL (000000)
126 SIDHI MP-15-002-056-001/1239
(MAHARAJPUR) 		1715002056NRG24290520230211541 29/05/2023 ANEETA KOL 1715002056WL014841 ANEETA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086851349 ANEETAKOL (000000)
127 SIDHI MP-15-002-056-001/1239
(MAHARAJPUR) 		1715002056NRG24290520230211540 29/05/2023 ANEETA KOL 1715002056WL014841 ANEETA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086851349 ANEETAKOL (000000)
128 SIDHI MP-15-002-056-001/870
(MAHARAJPUR) 		1715002056NRG24290520230211591 29/05/2023 SYAHMA DEVI 1715002056WL014851 SYAHMA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086851349 SYAHMADEVI (000000)
129 SIDHI MP-15-002-102-001/22-A
(BATAULI) 		1715002102NRG24290520230213204 29/05/2023 Umesh sen 1715002102WL015004 Umesh sen 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086851349 Umeshsen (000000)
130 SIDHI MP-15-002-105-001/103-C
(KOTHAR) 		1715002105NRG24290520230213520 29/05/2023 buta pal 1715002105WL015025 buta pal 00602 SBIN0RRMBGB 1320 1320 Processed 01/06/2023 086851349 butapal (000000)
131 SIDHI MP-15-002-105-001/103-C
(KOTHAR) 		1715002105NRG24290520230213519 29/05/2023 santosh 1715002105WL015025 santosh 00602 SBIN0RRMBGB 1320 1320 Processed 01/06/2023 086851349 santosh (000000)
132 SIDHI MP-15-002-105-001/116-A
(KOTHAR) 		1715002105NRG24290520230213529 29/05/2023 pooja singh 1715002105WL015025 pooja singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/06/2023 086851349 poojasingh (000000)
133 SIDHI MP-15-002-105-001/23-A
(KOTHAR) 		1715002105NRG24290520230213537 29/05/2023 Phoolkali 1715002105WL015025 Phoolkali 00602 SBIN0RRMBGB 1320 1320 Processed 01/06/2023 086851349 Phoolkali (000000)
134 SIDHI MP-15-002-105-001/33
(KOTHAR) 		1715002105NRG24290520230213468 29/05/2023 Jagdeesh 1715002105WL015024 Jagdeesh 00602 SBIN0RRMBGB 1100 1100 Processed 01/06/2023 086851349 Jagdeesh (000000)
135 SIDHI MP-15-002-105-001/417
(KOTHAR) 		1715002105NRG24290520230213483 29/05/2023 vinod verma 1715002105WL015024 vinod verma 00602 SBIN0RRMBGB 1100 1100 Processed 01/06/2023 086851349 vinodverma (000000)
136 SIDHI MP-15-002-105-001/421
(KOTHAR) 		1715002105NRG24290520230213487 29/05/2023 rohit kol 1715002105WL015024 rohit kol 00602 SBIN0RRMBGB 1100 1100 Processed 01/06/2023 086851349 rohitkol (000000)
137 SIDHI MP-15-002-105-001/425
(KOTHAR) 		1715002105NRG24290520230213488 29/05/2023 vandana 1715002105WL015024 vandana 00602 SBIN0RRMBGB 1100 1100 Processed 01/06/2023 086851349 vandana (000000)
SubTotal 34653 34653
138 SIDHI MP-15-002-032-004/122
(MATA) 		1715002032NRG24290520230211915 29/05/2023 Rajbahadur singh 1715002032WL014885 Rajbahadur singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086851349 Rajbahadursingh (000000)
139 SIDHI MP-15-002-032-004/122
(MATA) 		1715002032NRG24290520230211914 29/05/2023 Rajbahadur singh 1715002032WL014885 Rajbahadur singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086851349 Rajbahadursingh (000000)
140 SIDHI MP-15-002-032-004/123
(MATA) 		1715002032NRG24290520230211916 29/05/2023 Jeevendr singh 1715002032WL014885 Jeevendr singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086851349 Jeevendrsingh (000000)
141 SIDHI MP-15-002-032-005/468
(MATA) 		1715002032NRG24290520230212035 29/05/2023 Tilakraj Singh 1715002032WL014889 Tilakraj Singh 00688 FINO0001001 1547 1547 Processed 01/06/2023 086851349 TilakrajSingh (000000)
142 SIDHI MP-15-002-032-005/479
(MATA) 		1715002032NRG24290520230212041 29/05/2023 Rajkali Singh 1715002032WL014889 Rajkali Singh 00688 FINO0001001 1547 1547 Processed 01/06/2023 086851349 RajkaliSingh (000000)
143 SIDHI MP-15-002-056-001/1200
(MAHARAJPUR) 		1715002056NRG24290520230211507 29/05/2023 JAGNATHA YADAV 1715002056WL014829 JAGNATHA YADAV 00688 FINO0001001 1326 1326 Processed 01/06/2023 086851349 JAGNATHAYADAV (000000)
144 SIDHI MP-15-002-056-001/1240
(MAHARAJPUR) 		1715002056NRG24290520230211697 29/05/2023 MANOJ SAHU 1715002056WL014862 MANOJ SAHU 00688 FINO0001001 1326 1326 Processed 01/06/2023 086851349 MANOJSAHU (000000)
145 SIDHI MP-15-002-056-001/1240
(MAHARAJPUR) 		1715002056NRG24290520230211696 29/05/2023 MANOJ SAHU 1715002056WL014862 MANOJ SAHU 00688 FINO0001001 1326 1326 Processed 01/06/2023 086851349 MANOJSAHU (000000)
146 SIDHI MP-15-002-056-001/1257-A
(MAHARAJPUR) 		1715002056NRG24290520230211700 29/05/2023 Babulal kol 1715002056WL014862 Babulal kol 00688 FINO0001001 1326 1326 Processed 01/06/2023 086851349 Babulalkol (000000)
147 SIDHI MP-15-002-056-001/1272-B
(MAHARAJPUR) 		1715002056NRG24290520230211580 29/05/2023 KRISHAN KUMAR 1715002056WL014851 KRISHAN KUMAR 00688 FINO0001001 1326 1326 Processed 01/06/2023 086851349 KRISHANKUMAR (000000)
SubTotal 13702 13702
Total 237999 237999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_290523FTO_62558 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1547
2 SIDHI MP1715002_290523FTO_62558 Bank of Baroda BARB0SIDHIX SIDHI 1326
3 SIDHI MP1715002_290523FTO_62558 Canara Bank CNRB0003944 SIDHI 2426
4 SIDHI MP1715002_290523FTO_62558 Central Bank Of India CBIN0283726 SIDHI 10387
5 SIDHI MP1715002_290523FTO_62558 HDFC bank HDFC0001779 SIDHI 1326
6 SIDHI MP1715002_290523FTO_62558 Indian Bank IDIB000C613 CHOUPHAL 18564
7 SIDHI MP1715002_290523FTO_62558 Indian Bank IDIB000S680 Sidhi 15023
8 SIDHI MP1715002_290523FTO_62558 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
9 SIDHI MP1715002_290523FTO_62558 State Bank of India SBIN0001262 SIDHI 70326
10 SIDHI MP1715002_290523FTO_62558 State Bank of India SBIN0007644 ADB CHURHAT 7514
11 SIDHI MP1715002_290523FTO_62558 State Bank of India SBIN0012272 SIDHI CITY 8177
12 SIDHI MP1715002_290523FTO_62558 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 21658
13 SIDHI MP1715002_290523FTO_62558 Union Bank of India UBIN0537314 SIDHI MAIN 5292
14 SIDHI MP1715002_290523FTO_62558 Union Bank of India UBIN0539627 AMILIYA 3094
15 SIDHI MP1715002_290523FTO_62558 Union Bank of India UBIN0545261 NIGAHI 1326
16 SIDHI MP1715002_290523FTO_62558 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 9945
17 SIDHI MP1715002_290523FTO_62558 Union Bank of India UBIN0554341 SARAI 9282
18 SIDHI MP1715002_290523FTO_62558 Union Bank of India UBIN0566845 BICHHIYA 1105
19 SIDHI MP1715002_290523FTO_62558 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1100
20 SIDHI MP1715002_290523FTO_62558 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1547
21 SIDHI MP1715002_290523FTO_62558 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 16094
22 SIDHI MP1715002_290523FTO_62558 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 9945
23 SIDHI MP1715002_290523FTO_62558 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5967
24 SIDHI MP1715002_290523FTO_62558 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702

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