Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_310723FTO_196432
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-15-002-015-001/305-B
(PATAUHA) 		1715002015NRG24310720230548139 31/07/2023 Sachin Kumar Varma 1715002015WL039801 Sachin Kumar Varma 00078 CNRB0003944 1326 1326 Processed 04/08/2023 324883014 SachinKumarVarma (000000)
2 SIDHI MP-15-002-015-001/305-B
(PATAUHA) 		1715002015NRG24310720230548138 31/07/2023 Sachin Kumar Varma 1715002015WL039801 Sachin Kumar Varma 00078 CNRB0003944 1326 1326 Processed 04/08/2023 324883014 SachinKumarVarma (000000)
SubTotal 2652 2652
3 SIDHI MP-15-002-072-001/45-A
(PIPROHAR) 		1715002072NRG24300720230546848 31/07/2023 Batasiya Varma 1715002072WL039570 Batasiya Varma 00089 CBIN0283726 3094 3094 Processed 04/08/2023 324883014 BatasiyaVarma (000000)
4 SIDHI MP-15-002-085-003/17-B
(KATHAULI) 		1715002085NRG24310720230547977 31/07/2023 santlal singh 1715002085WL039778 santlal singh 00089 CBIN0283726 1326 1326 Processed 04/08/2023 324883014 santlalsingh (000000)
5 SIDHI MP-15-002-085-003/514-C
(KATHAULI) 		1715002085NRG24310720230548008 31/07/2023 RAJKUMAR PRAJAPATI 1715002085WL039779 RAJKUMAR PRAJAPATI 00089 CBIN0283726 1547 1547 Processed 04/08/2023 324883014 RAJKUMARPRAJAPATI (000000)
SubTotal 5967 5967
6 SIDHI MP-15-002-029-001/1820
(CHAUPHALPAWAI) 		1715002029NRG24310720230549289 31/07/2023 RAJ KARAN 1715002029WL039949 RAJ KARAN 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324883014 RAJKARAN (000000)
7 SIDHI MP-15-002-029-001/193-A
(CHAUPHALPAWAI) 		1715002029NRG24310720230549292 31/07/2023 PUSHPA SINGH 1715002029WL039949 PUSHPA SINGH 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324883014 PUSHPASINGH (000000)
8 SIDHI MP-15-002-029-001/194-C
(CHAUPHALPAWAI) 		1715002029NRG24310720230549294 31/07/2023 GENDIYA 1715002029WL039949 GENDIYA 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324883014 GENDIYA (000000)
9 SIDHI MP-15-002-029-001/94-A
(CHAUPHALPAWAI) 		1715002029NRG24310720230549295 31/07/2023 MAN SINGH 1715002029WL039949 MAN SINGH 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324883014 MANSINGH (000000)
10 SIDHI MP-15-002-030-002/818
(CHAUPHALKOTHAR) 		1715002030NRG24270720230533350 31/07/2023 Shribhan Chaube 1715002030WL037632 Shribhan Chaube 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324883014 ShribhanChaube (000000)
11 SIDHI MP-15-002-030-003/1124
(CHAUPHALKOTHAR) 		1715002030NRG24270720230533357 31/07/2023 Santosh Singh Gaharwar 1715002030WL037632 Santosh Singh Gaharwar 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324883014 SantoshSinghGaharwar (000000)
12 SIDHI MP-15-002-030-003/1153
(CHAUPHALKOTHAR) 		1715002030NRG24270720230533358 31/07/2023 Sangita Yadav 1715002030WL037632 Sangita Yadav 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324883014 SangitaYadav (000000)
13 SIDHI MP-15-002-030-003/21
(CHAUPHALKOTHAR) 		1715002030NRG24270720230533370 31/07/2023 Santoshiya Kori 1715002030WL037632 Santoshiya Kori 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324883014 SantoshiyaKori (000000)
14 SIDHI MP-15-002-030-003/266
(CHAUPHALKOTHAR) 		1715002030NRG24270720230533375 31/07/2023 Shivkaran Yadav 1715002030WL037632 Shivkaran Yadav 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324883014 ShivkaranYadav (000000)
15 SIDHI MP-15-002-030-003/318
(CHAUPHALKOTHAR) 		1715002030NRG24270720230533385 31/07/2023 Somvati Yadav 1715002030WL037632 Somvati Yadav 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324883014 SomvatiYadav (000000)
16 SIDHI MP-15-002-030-003/833
(CHAUPHALKOTHAR) 		1715002030NRG24270720230533392 31/07/2023 KAUSHILYA KORI 1715002030WL037632 KAUSHILYA KORI 00176 IDIB000C613 1326 1326 Processed 04/08/2023 324883014 KAUSHILYAKORI (000000)
17 SIDHI MP-15-002-083-001/216-C
(SALAIHA) 		1715002083NRG24310720230549234 31/07/2023 Pushpanjali Singh 1715002083WL039945 Pushpanjali Singh 00176 IDIB000C613 1055 1055 Processed 04/08/2023 324883014 PushpanjaliSingh (000000)
18 SIDHI MP-15-002-083-001/217-C
(SALAIHA) 		1715002083NRG24310720230549235 31/07/2023 Savita Yadav 1715002083WL039945 Savita Yadav 00176 IDIB000C613 1055 1055 Processed 04/08/2023 324883014 SavitaYadav (000000)
19 SIDHI MP-15-002-083-001/218-C
(SALAIHA) 		1715002083NRG24310720230549236 31/07/2023 Rajesh Singh 1715002083WL039945 Rajesh Singh 00176 IDIB000C613 1055 1055 Processed 04/08/2023 324883014 RajeshSingh (000000)
20 SIDHI MP-15-002-083-001/221-C
(SALAIHA) 		1715002083NRG24310720230549238 31/07/2023 Shivendra Singh 1715002083WL039945 Shivendra Singh 00176 IDIB000C613 1055 1055 Processed 04/08/2023 324883014 ShivendraSingh (000000)
21 SIDHI MP-15-002-083-001/295
(SALAIHA) 		1715002083NRG24310720230547808 31/07/2023 Sukhlal prajapati 1715002083WL039768 Sukhlal prajapati 00176 IDIB000C613 844 844 Processed 04/08/2023 324883014 Sukhlalprajapati (000000)
22 SIDHI MP-15-002-083-001/300-D
(SALAIHA) 		1715002083NRG24310720230547809 31/07/2023 Roshni Prajapati 1715002083WL039768 Roshni Prajapati 00176 IDIB000C613 633 633 Processed 04/08/2023 324883014 RoshniPrajapati (000000)
23 SIDHI MP-15-002-083-001/346-D
(SALAIHA) 		1715002083NRG24310720230547811 31/07/2023 Rajkali prajapati 1715002083WL039768 Rajkali prajapati 00176 IDIB000C613 633 633 Processed 04/08/2023 324883014 Rajkaliprajapati (000000)
24 SIDHI MP-15-002-083-001/564-B
(SALAIHA) 		1715002083NRG24310720230547817 31/07/2023 Vibha prajapati 1715002083WL039768 Vibha prajapati 00176 IDIB000C613 422 422 Processed 04/08/2023 324883014 Vibhaprajapati (000000)
25 SIDHI MP-15-002-083-001/654-D
(SALAIHA) 		1715002083NRG24310720230547820 31/07/2023 Sumitri rajapati 1715002083WL039768 Sumitri rajapati 00176 IDIB000C613 422 422 Processed 04/08/2023 324883014 Sumitrirajapati (000000)
26 SIDHI MP-15-002-083-001/701-D
(SALAIHA) 		1715002083NRG24310720230547822 31/07/2023 Ramkumar singh 1715002083WL039768 Ramkumar singh 00176 IDIB000C613 422 422 Processed 04/08/2023 324883014 Ramkumarsingh (000000)
27 SIDHI MP-15-002-083-001/707-B
(SALAIHA) 		1715002083NRG24310720230547823 31/07/2023 Raghvendr Singh 1715002083WL039768 Raghvendr Singh 00176 IDIB000C613 422 422 Processed 04/08/2023 324883014 RaghvendrSingh (000000)
28 SIDHI MP-15-002-083-001/710-A
(SALAIHA) 		1715002083NRG24310720230547825 31/07/2023 Lilavati Singh 1715002083WL039768 Lilavati Singh 00176 IDIB000C613 422 422 Processed 04/08/2023 324883014 LilavatiSingh (000000)
29 SIDHI MP-15-002-083-001/712-A
(SALAIHA) 		1715002083NRG24310720230547826 31/07/2023 Tilakraj Singh 1715002083WL039768 Tilakraj Singh 00176 IDIB000C613 422 422 Processed 04/08/2023 324883014 TilakrajSingh (000000)
30 SIDHI MP-15-002-083-001/744-B
(SALAIHA) 		1715002083NRG24310720230547827 31/07/2023 Manya prajapti 1715002083WL039768 Manya prajapti 00176 IDIB000C613 422 422 Processed 04/08/2023 324883014 Manyaprajapti (000000)
31 SIDHI MP-15-002-083-001/77-D
(SALAIHA) 		1715002083NRG24310720230547829 31/07/2023 Mangaldeen 1715002083WL039768 Mangaldeen 00176 IDIB000C613 422 422 Processed 04/08/2023 324883014 Mangaldeen (000000)
32 SIDHI MP-15-002-083-001/801-D
(SALAIHA) 		1715002083NRG24310720230547830 31/07/2023 Rajkan prajapti 1715002083WL039768 Rajkan prajapti 00176 IDIB000C613 422 422 Processed 04/08/2023 324883014 Rajkanprajapti (000000)
33 SIDHI MP-15-002-083-001/802-D
(SALAIHA) 		1715002083NRG24310720230547831 31/07/2023 Ramkalakhn 1715002083WL039768 Ramkalakhn 00176 IDIB000C613 422 422 Processed 04/08/2023 324883014 Ramkalakhn (000000)
34 SIDHI MP-15-002-083-001/803-D
(SALAIHA) 		1715002083NRG24310720230547832 31/07/2023 Rajbahor prajapti 1715002083WL039768 Rajbahor prajapti 00176 IDIB000C613 422 422 Processed 04/08/2023 324883014 Rajbahorprajapti (000000)
35 SIDHI MP-15-002-083-002/180-A
(SALAIHA) 		1715002083NRG24310720230549239 31/07/2023 Vidyawati singh 1715002083WL039945 Vidyawati singh 00176 IDIB000C613 1055 1055 Processed 04/08/2023 324883014 Vidyawatisingh (000000)
36 SIDHI MP-15-002-083-002/19-B
(SALAIHA) 		1715002083NRG24310720230547839 31/07/2023 MonuSingh 1715002083WL039768 MonuSingh 00176 IDIB000C613 422 422 Processed 04/08/2023 324883014 MonuSingh (000000)
37 SIDHI MP-15-002-083-002/210-A
(SALAIHA) 		1715002083NRG24310720230549240 31/07/2023 Surybhan Singh Gond 1715002083WL039945 Surybhan Singh Gond 00176 IDIB000C613 1055 1055 Processed 04/08/2023 324883014 SurybhanSinghGond (000000)
38 SIDHI MP-15-002-083-002/32-A
(SALAIHA) 		1715002083NRG24310720230547840 31/07/2023 Radiation prajapati 1715002083WL039768 Radiation prajapati 00176 IDIB000C613 422 422 Processed 04/08/2023 324883014 Radiationprajapati (000000)
39 SIDHI MP-15-002-083-002/342-A
(SALAIHA) 		1715002083NRG24310720230547842 31/07/2023 Ramkali singh 1715002083WL039768 Ramkali singh 00176 IDIB000C613 633 633 Processed 04/08/2023 324883014 Ramkalisingh (000000)
40 SIDHI MP-15-002-083-002/365-A
(SALAIHA) 		1715002083NRG24310720230549241 31/07/2023 Arun Saket 1715002083WL039945 Arun Saket 00176 IDIB000C613 1055 1055 Processed 04/08/2023 324883014 ArunSaket (000000)
41 SIDHI MP-15-002-083-002/457-A
(SALAIHA) 		1715002083NRG24310720230547847 31/07/2023 Ravikumar Singh 1715002083WL039768 Ravikumar Singh 00176 IDIB000C613 422 422 Processed 04/08/2023 324883014 RavikumarSingh (000000)
42 SIDHI MP-15-002-083-002/510-A
(SALAIHA) 		1715002083NRG24310720230547850 31/07/2023 Geeta saket 1715002083WL039768 Geeta saket 00176 IDIB000C613 422 422 Processed 04/08/2023 324883014 Geetasaket (000000)
43 SIDHI MP-15-002-083-002/512-D
(SALAIHA) 		1715002083NRG24310720230547851 31/07/2023 Roopa Singh 1715002083WL039768 Roopa Singh 00176 IDIB000C613 1055 1055 Processed 04/08/2023 324883014 RoopaSingh (000000)
44 SIDHI MP-15-002-083-002/622-A
(SALAIHA) 		1715002083NRG24310720230547916 31/07/2023 Somya Singh 1715002083WL039769 Somya Singh 00176 IDIB000C613 844 844 Processed 04/08/2023 324883014 SomyaSingh (000000)
45 SIDHI MP-15-002-083-002/623-A
(SALAIHA) 		1715002083NRG24310720230547854 31/07/2023 Sangam Yadav 1715002083WL039768 Sangam Yadav 00176 IDIB000C613 422 422 Processed 04/08/2023 324883014 SangamYadav (000000)
46 SIDHI MP-15-002-083-002/663-A
(SALAIHA) 		1715002083NRG24310720230547857 31/07/2023 Sharila Saket 1715002083WL039768 Sharila Saket 00176 IDIB000C613 422 422 Processed 04/08/2023 324883014 SharilaSaket (000000)
47 SIDHI MP-15-002-083-002/78-D
(SALAIHA) 		1715002083NRG24310720230547860 31/07/2023 Mithailal gupta 1715002083WL039768 Mithailal gupta 00176 IDIB000C613 422 422 Processed 04/08/2023 324883014 Mithailalgupta (000000)
48 SIDHI MP-15-002-083-002/787-A
(SALAIHA) 		1715002083NRG24310720230547861 31/07/2023 Surujbhan singh 1715002083WL039768 Surujbhan singh 00176 IDIB000C613 844 844 Processed 04/08/2023 324883014 Surujbhansingh (000000)
49 SIDHI MP-15-002-083-002/823-A
(SALAIHA) 		1715002083NRG24310720230549243 31/07/2023 Omprakash Singh 1715002083WL039945 Omprakash Singh 00176 IDIB000C613 1055 1055 Processed 04/08/2023 324883014 OmprakashSingh (000000)
50 SIDHI MP-15-002-083-002/885-A
(SALAIHA) 		1715002083NRG24310720230547866 31/07/2023 sannesh Singh 1715002083WL039768 sannesh Singh 00176 IDIB000C613 211 211 Processed 04/08/2023 324883014 sanneshSingh (000000)
51 SIDHI MP-15-002-083-003/221-D
(SALAIHA) 		1715002083NRG24310720230549254 31/07/2023 Martand Singh 1715002083WL039945 Martand Singh 00176 IDIB000C613 1055 1055 Processed 04/08/2023 324883014 MartandSingh (000000)
52 SIDHI MP-15-002-083-003/222-D
(SALAIHA) 		1715002083NRG24310720230549255 31/07/2023 Chotelal Singh Gond 1715002083WL039945 Chotelal Singh Gond 00176 IDIB000C613 1055 1055 Processed 04/08/2023 324883014 ChotelalSinghGond (000000)
53 SIDHI MP-15-002-083-003/719-D
(SALAIHA) 		1715002083NRG24310720230549171 31/07/2023 Durgavati Singh 1715002083WL039942 Durgavati Singh 00176 IDIB000C613 1055 1055 Processed 04/08/2023 324883014 DurgavatiSingh (000000)
54 SIDHI MP-15-002-083-003/84-D
(SALAIHA) 		1715002083NRG24310720230549180 31/07/2023 Nidhi Kumari Singh 1715002083WL039942 Nidhi Kumari Singh 00176 IDIB000C613 1055 1055 Processed 04/08/2023 324883014 NidhiKumariSingh (000000)
55 SIDHI MP-15-002-083-003/932-D
(SALAIHA) 		1715002083NRG24310720230549191 31/07/2023 Sandhya Singh 1715002083WL039942 Sandhya Singh 00176 IDIB000C613 1055 1055 Processed 04/08/2023 324883014 SandhyaSingh (000000)
56 SIDHI MP-15-002-083-003/955-D
(SALAIHA) 		1715002083NRG24310720230547897 31/07/2023 Chitrabhan Singh 1715002083WL039768 Chitrabhan Singh 00176 IDIB000C613 422 422 Processed 04/08/2023 324883014 ChitrabhanSingh (000000)
57 SIDHI MP-15-002-083-003/957-D
(SALAIHA) 		1715002083NRG24310720230547899 31/07/2023 Yashoda singh 1715002083WL039768 Yashoda singh 00176 IDIB000C613 422 422 Processed 04/08/2023 324883014 Yashodasingh (000000)
58 SIDHI MP-15-002-083-003/991-D
(SALAIHA) 		1715002083NRG24310720230547902 31/07/2023 Parvati Singh 1715002083WL039768 Parvati Singh 00176 IDIB000C613 422 422 Processed 04/08/2023 324883014 ParvatiSingh (000000)
59 SIDHI MP-15-002-083-003/999-C
(SALAIHA) 		1715002083NRG24310720230547906 31/07/2023 Shiva singh 1715002083WL039768 Shiva singh 00176 IDIB000C613 211 211 Processed 04/08/2023 324883014 Shivasingh (000000)
60 SIDHI MP-15-002-085-003/60-C
(KATHAULI) 		1715002085NRG24310720230548010 31/07/2023 RAMBAI SINGH 1715002085WL039779 RAMBAI SINGH 00176 IDIB000C613 1547 1547 Processed 04/08/2023 324883014 RAMBAISINGH (000000)
SubTotal 44618 44618
61 SIDHI MP-15-002-083-003/88-C
(SALAIHA) 		1715002083NRG24310720230549187 31/07/2023 Sonam Singh 1715002083WL039942 Sonam Singh 00176 IDIB000M570 1055 1055 Processed 04/08/2023 324883014 SonamSingh (000000)
SubTotal 1055 1055
62 SIDHI MP-15-002-014-002/901-A
(KAMARJI) 		1715002014NRG24300720230546916 31/07/2023 Geeta kol 1715002014WL039580 Geeta kol 00176 IDIB000S680 3094 3094 Processed 04/08/2023 324883014 Geetakol (000000)
63 SIDHI MP-15-002-030-002/847
(CHAUPHALKOTHAR) 		1715002030NRG24270720230533354 31/07/2023 Chhotelal Sahu 1715002030WL037632 Chhotelal Sahu 00176 IDIB000S680 1326 1326 Processed 04/08/2023 324883014 ChhotelalSahu (000000)
64 SIDHI MP-15-002-061-002/225-C
(BISUNITOLA) 		1715002061NRG24310720230547737 31/07/2023 Pushpendra Kumar Jayaswal 1715002061WL039763 Pushpendra Kumar Jayaswal 00176 IDIB000S680 884 884 Processed 04/08/2023 324883014 PushpendraKumarJayaswal (000000)
65 SIDHI MP-15-002-085-003/130-C
(KATHAULI) 		1715002085NRG24310720230547976 31/07/2023 laxman singh 1715002085WL039778 laxman singh 00176 IDIB000S680 1326 1326 Processed 04/08/2023 324883014 laxmansingh (000000)
66 SIDHI MP-15-002-085-003/96
(KATHAULI) 		1715002085NRG24310720230548025 31/07/2023 KEMALBHAN SINGH 1715002085WL039779 KEMALBHAN SINGH 00176 IDIB000S680 1547 1547 Processed 04/08/2023 324883014 KEMALBHANSINGH (000000)
67 SIDHI MP-15-002-097-001/725
(KURWAH) 		1715002097NRG24310720230549028 31/07/2023 Lalua Kewat 1715002097WL039929 Lalua Kewat 00176 IDIB000S680 663 663 Processed 04/08/2023 324883014 LaluaKewat (000000)
SubTotal 8840 8840
68 SIDHI MP-15-002-005-001/297-D
(DHUMMA) 		1715002005NRG24310720230549284 31/07/2023 Sandeep Kumar Patel 1715002005WL039948 Sandeep Kumar Patel 00354 PUNB0323200 1547 1547 Processed 04/08/2023 324883014 SandeepKumarPatel (000000)
69 SIDHI MP-15-002-083-002/515-A
(SALAIHA) 		1715002083NRG24310720230547852 31/07/2023 Rani Singh 1715002083WL039768 Rani Singh 00354 PUNB0323200 844 844 Processed 04/08/2023 324883014 RaniSingh (000000)
SubTotal 2391 2391
70 SIDHI MP-15-002-005-001/297-C
(DHUMMA) 		1715002005NRG24310720230549281 31/07/2023 Pradeep Kumar Singh 1715002005WL039948 Pradeep Kumar Singh 00354 PUNB0642400 1547 1547 Processed 04/08/2023 324883014 PradeepKumarSingh (000000)
71 SIDHI MP-15-002-083-001/18-D
(SALAIHA) 		1715002083NRG24310720230549167 31/07/2023 Shivanshu 1715002083WL039942 Shivanshu 00354 PUNB0642400 1055 1055 Processed 04/08/2023 324883014 Shivanshu (000000)
SubTotal 2602 2602
72 SIDHI MP-15-002-061-001/362
(BISUNITOLA) 		1715002061NRG24310720230547718 31/07/2023 Chhota Agaria 1715002061WL039763 Chhota Agaria 00415 SBIN0001262 884 884 Processed 04/08/2023 324883014 ChhotaAgaria (000000)
73 SIDHI MP-15-002-061-001/45
(BISUNITOLA) 		1715002061NRG24310720230547722 31/07/2023 rammilan 1715002061WL039763 rammilan 00415 SBIN0001262 884 884 Processed 04/08/2023 324883014 rammilan (000000)
74 SIDHI MP-15-002-061-001/60-A
(BISUNITOLA) 		1715002061NRG24310720230547728 31/07/2023 Ramkripal 1715002061WL039763 Ramkripal 00415 SBIN0001262 884 884 Processed 04/08/2023 324883014 Ramkripal (000000)
75 SIDHI MP-15-002-061-001/60-A
(BISUNITOLA) 		1715002061NRG24310720230547727 31/07/2023 Ramkripal 1715002061WL039763 Ramkripal 00415 SBIN0001262 884 884 Processed 04/08/2023 324883014 Ramkripal (000000)
76 SIDHI MP-15-002-061-002/185-B
(BISUNITOLA) 		1715002061NRG24310720230547734 31/07/2023 Anita Jaiswal 1715002061WL039763 Anita Jaiswal 00415 SBIN0001262 884 884 Processed 04/08/2023 324883014 AnitaJaiswal (000000)
77 SIDHI MP-15-002-061-002/226
(BISUNITOLA) 		1715002061NRG24310720230547739 31/07/2023 Dasrath 1715002061WL039763 Dasrath 00415 SBIN0001262 884 884 Processed 04/08/2023 324883014 Dasrath (000000)
78 SIDHI MP-15-002-061-002/226-D
(BISUNITOLA) 		1715002061NRG24310720230547743 31/07/2023 Neelendra 1715002061WL039763 Neelendra 00415 SBIN0001262 884 884 Processed 04/08/2023 324883014 Neelendra (000000)
79 SIDHI MP-15-002-072-001/387-C
(PIPROHAR) 		1715002072NRG24300720230546805 31/07/2023 Gomti Singh 1715002072WL039556 Gomti Singh 00415 SBIN0001262 3094 3094 Processed 04/08/2023 324883014 GomtiSingh (000000)
80 SIDHI MP-15-002-072-001/49-D
(PIPROHAR) 		1715002072NRG24300720230546798 31/07/2023 Sangeeta Kewat 1715002072WL039553 Sangeeta Kewat 00415 SBIN0001262 3094 3094 Processed 04/08/2023 324883014 SangeetaKewat (000000)
81 SIDHI MP-15-002-083-002/968-A
(SALAIHA) 		1715002083NRG24310720230547872 31/07/2023 Ramaji Singh 1715002083WL039768 Ramaji Singh 00415 SBIN0001262 422 422 Processed 04/08/2023 324883014 RamajiSingh (000000)
82 SIDHI MP-15-002-083-003/76-D
(SALAIHA) 		1715002083NRG24310720230549172 31/07/2023 Abhimanyu Singh 1715002083WL039942 Abhimanyu Singh 00415 SBIN0001262 1055 1055 Processed 04/08/2023 324883014 AbhimanyuSingh (000000)
83 SIDHI MP-15-002-097-001/722
(KURWAH) 		1715002097NRG24310720230549025 31/07/2023 Krishan Kumar Mishra 1715002097WL039929 Krishan Kumar Mishra 00415 SBIN0001262 663 663 Processed 04/08/2023 324883014 KrishanKumarMishra (000000)
SubTotal 14516 14516
84 SIDHI MP-15-002-005-001/35-A
(DHUMMA) 		1715002005NRG24310720230549285 31/07/2023 Brijendra Kumar Patel 1715002005WL039948 Brijendra Kumar Patel 00415 SBIN0007644 1547 1547 Processed 04/08/2023 324883014 BrijendraKumarPatel (000000)
85 SIDHI MP-15-002-005-001/35-A
(DHUMMA) 		1715002005NRG24310720230549286 31/07/2023 Brijendra Kumar Patel 1715002005WL039948 Brijendra Kumar Patel 00415 SBIN0007644 1547 1547 Processed 04/08/2023 324883014 BrijendraKumarPatel (000000)
86 SIDHI MP-15-002-005-001/59
(DHUMMA) 		1715002005NRG24310720230549276 31/07/2023 Kushumkali saket 1715002005WL039947 Kushumkali saket 00415 SBIN0007644 1547 1547 Processed 04/08/2023 324883014 Kushumkalisaket (000000)
87 SIDHI MP-15-002-076-002/120
(CHILARIKALA) 		1715002076NRG24300720230546896 31/07/2023 Sahdev 1715002076WL039575 Sahdev 00415 SBIN0007644 3094 3094 Processed 04/08/2023 324883014 Sahdev (000000)
SubTotal 7735 7735
88 SIDHI MP-15-002-083-003/77-D
(SALAIHA) 		1715002083NRG24310720230549173 31/07/2023 Abhay Singh 1715002083WL039942 Abhay Singh 00415 SBIN0017116 1055 1055 Processed 04/08/2023 324883014 AbhaySingh (000000)
SubTotal 1055 1055
89 SIDHI MP-15-002-072-001/616
(PIPROHAR) 		1715002072NRG24300720230546820 31/07/2023 Saroj Kewat 1715002072WL039558 Saroj Kewat 00415 SBIN0030380 2431 2431 Processed 04/08/2023 324883014 SarojKewat (000000)
90 SIDHI MP-15-002-072-001/616
(PIPROHAR) 		1715002072NRG24300720230546819 31/07/2023 Saroj Kewat 1715002072WL039558 Saroj Kewat 00415 SBIN0030380 2431 2431 Processed 04/08/2023 324883014 SarojKewat (000000)
91 SIDHI MP-15-002-077-004/45-A
(HINAUTINO1) 		1715002077NRG24310720230548545 31/07/2023 KAILasua kol 1715002077WL039900 KAILasua kol 00415 SBIN0030380 3094 3094 Processed 04/08/2023 324883014 KAILasuakol (000000)
SubTotal 7956 7956
92 SIDHI MP-15-002-083-002/420-A
(SALAIHA) 		1715002083NRG24310720230547846 31/07/2023 Shyama Saket 1715002083WL039768 Shyama Saket 00415 SBIN0RRMBGB 422 422 Processed 04/08/2023 324883014 ShyamaSaket (000000)
93 SIDHI MP-15-002-083-002/969-A
(SALAIHA) 		1715002083NRG24310720230547873 31/07/2023 Sandhya Singh 1715002083WL039768 Sandhya Singh 00415 SBIN0RRMBGB 422 422 Processed 04/08/2023 324883014 SandhyaSingh (000000)
94 SIDHI MP-15-002-083-002/993
(SALAIHA) 		1715002083NRG24310720230547874 31/07/2023 Ramlallu singh 1715002083WL039768 Ramlallu singh 00415 SBIN0RRMBGB 1055 1055 Processed 04/08/2023 324883014 Ramlallusingh (000000)
95 SIDHI MP-15-002-083-003/219-D
(SALAIHA) 		1715002083NRG24310720230549252 31/07/2023 Lakhapati Singh 1715002083WL039945 Lakhapati Singh 00415 SBIN0RRMBGB 1055 1055 Processed 04/08/2023 324883014 LakhapatiSingh (000000)
96 SIDHI MP-15-002-083-003/725-D
(SALAIHA) 		1715002083NRG24310720230549262 31/07/2023 Gudiya Singh 1715002083WL039945 Gudiya Singh 00415 SBIN0RRMBGB 844 844 Processed 04/08/2023 324883014 GudiyaSingh (000000)
97 SIDHI MP-15-002-083-003/731-D
(SALAIHA) 		1715002083NRG24310720230547880 31/07/2023 Akshya Kumar Singh Neti 1715002083WL039768 Akshya Kumar Singh Neti 00415 SBIN0RRMBGB 1055 1055 Processed 04/08/2023 324883014 AkshyaKumarSinghNeti (000000)
98 SIDHI MP-15-002-083-003/845-D
(SALAIHA) 		1715002083NRG24310720230549182 31/07/2023 Aditya singh 1715002083WL039942 Aditya singh 00415 SBIN0RRMBGB 1055 1055 Processed 04/08/2023 324883014 Adityasingh (000000)
99 SIDHI MP-15-002-083-003/846-D
(SALAIHA) 		1715002083NRG24310720230549183 31/07/2023 Pritima Singh 1715002083WL039942 Pritima Singh 00415 SBIN0RRMBGB 1055 1055 Processed 04/08/2023 324883014 PritimaSingh (000000)
100 SIDHI MP-15-002-083-003/933-D
(SALAIHA) 		1715002083NRG24310720230549192 31/07/2023 Sumitra Singh 1715002083WL039942 Sumitra Singh 00415 SBIN0RRMBGB 1055 1055 Processed 04/08/2023 324883014 SumitraSingh (000000)
SubTotal 8018 8018
101 SIDHI MP-15-002-083-001/54-D
(SALAIHA) 		1715002083NRG24310720230547815 31/07/2023 Santbahadur singh 1715002083WL039768 Santbahadur singh 00468 UBIN0537314 422 422 Processed 04/08/2023 324883014 Santbahadursingh (000000)
SubTotal 422 422
102 SIDHI MP-15-002-005-001/99-A
(DHUMMA) 		1715002005NRG24310720230549267 31/07/2023 KASHI NATH TIWARI 1715002005WL039946 KASHI NATH TIWARI 00468 UBIN0543144 1547 1547 Processed 04/08/2023 324883014 KASHINATHTIWARI (000000)
103 SIDHI MP-15-002-089-002/112-D
(BARIGAWAN-2) 		1715002089NRG24310720230547927 31/07/2023 Jaikaran singh 1715002089WL039771 Jaikaran singh 00468 UBIN0543144 2856 2856 Processed 04/08/2023 324883014 Jaikaransingh (000000)
SubTotal 4403 4403
104 SIDHI MP-15-002-083-001/219-C
(SALAIHA) 		1715002083NRG24310720230549237 31/07/2023 Varshanjali Singh 1715002083WL039945 Varshanjali Singh 00468 UBIN0549495 1055 1055 Processed 04/08/2023 324883014 VarshanjaliSingh (000000)
105 SIDHI MP-15-002-083-003/436-D
(SALAIHA) 		1715002083NRG24310720230547877 31/07/2023 Laxmi singh 1715002083WL039768 Laxmi singh 00468 UBIN0549495 422 422 Processed 04/08/2023 324883014 Laxmisingh (000000)
106 SIDHI MP-15-002-083-003/451-D
(SALAIHA) 		1715002083NRG24310720230547878 31/07/2023 Laximan singh 1715002083WL039768 Laximan singh 00468 UBIN0549495 422 422 Processed 04/08/2023 324883014 Laximansingh (000000)
SubTotal 1899 1899
107 SIDHI MP-15-002-072-001/335
(PIPROHAR) 		1715002072NRG24300720230546852 31/07/2023 Jamuna Yadav 1715002072WL039573 Jamuna Yadav 00468 UBIN0552615 1326 1326 Processed 04/08/2023 324883014 JamunaYadav (000000)
108 SIDHI MP-15-002-072-001/37-C
(PIPROHAR) 		1715002072NRG24300720230546826 31/07/2023 Chandrakali Rawat 1715002072WL039562 Chandrakali Rawat 00468 UBIN0552615 3094 3094 Processed 04/08/2023 324883014 ChandrakaliRawat (000000)
109 SIDHI MP-15-002-072-001/44-C
(PIPROHAR) 		1715002072NRG24300720230546802 31/07/2023 Savita Singh 1715002072WL039555 Savita Singh 00468 UBIN0552615 3094 3094 Processed 04/08/2023 324883014 SavitaSingh (000000)
110 SIDHI MP-15-002-097-001/122
(KURWAH) 		1715002097NRG24310720230549002 31/07/2023 birbhan 1715002097WL039929 birbhan 00468 UBIN0552615 663 663 Processed 04/08/2023 324883014 birbhan (000000)
111 SIDHI MP-15-002-097-001/727
(KURWAH) 		1715002097NRG24310720230549029 31/07/2023 Puspa Jayswal 1715002097WL039929 Puspa Jayswal 00468 UBIN0552615 663 663 Processed 04/08/2023 324883014 PuspaJayswal (000000)
SubTotal 8840 8840
112 SIDHI MP-15-002-072-001/1010-B
(PIPROHAR) 		1715002072NRG24300720230546823 31/07/2023 Mohit Singh 1715002072WL039560 Mohit Singh 00468 UBIN0575551 3094 3094 Processed 04/08/2023 324883014 MohitSingh (000000)
SubTotal 3094 3094
113 SIDHI MP-15-002-005-001/131
(DHUMMA) 		1715002005NRG24310720230549279 31/07/2023 ramlal kol 1715002005WL039948 ramlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324883014 ramlalkol (000000)
114 SIDHI MP-15-002-005-001/203
(DHUMMA) 		1715002005NRG24310720230549264 31/07/2023 Hiralal 1715002005WL039946 Hiralal 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324883014 Hiralal (000000)
115 SIDHI MP-15-002-005-001/321
(DHUMMA) 		1715002005NRG24310720230549271 31/07/2023 Ramlal 1715002005WL039947 Ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324883014 Ramlal (000000)
116 SIDHI MP-15-002-005-001/88
(DHUMMA) 		1715002005NRG24310720230549278 31/07/2023 Urmila Saket 1715002005WL039947 Urmila Saket 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324883014 UrmilaSaket (000000)
117 SIDHI MP-15-002-006-002/276
(KUSPARI) 		1715002006NRG24310720230548177 31/07/2023 gopi kol 1715002006WL039825 gopi kol 00602 SBIN0RRMBGB 2448 2448 Processed 04/08/2023 324883014 gopikol (000000)
SubTotal 8636 8636
118 SIDHI MP-15-002-029-001/194-B
(CHAUPHALPAWAI) 		1715002029NRG24310720230549293 31/07/2023 KUSUM KALI 1715002029WL039949 KUSUM KALI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883014 KUSUMKALI (000000)
119 SIDHI MP-15-002-029-001/95-B
(CHAUPHALPAWAI) 		1715002029NRG24310720230549296 31/07/2023 SHANTBAI 1715002029WL039949 SHANTBAI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883014 SHANTBAI (000000)
120 SIDHI MP-15-002-083-001/1021-B
(SALAIHA) 		1715002083NRG24310720230547909 31/07/2023 Kisnpal singh 1715002083WL039769 Kisnpal singh 00688 FINO0001001 844 844 Processed 04/08/2023 324883014 Kisnpalsingh (000000)
121 SIDHI MP-15-002-083-001/224-D
(SALAIHA) 		1715002083NRG24310720230547910 31/07/2023 Pramila 1715002083WL039769 Pramila 00688 FINO0001001 844 844 Processed 04/08/2023 324883014 Pramila (000000)
122 SIDHI MP-15-002-083-002/201-D
(SALAIHA) 		1715002083NRG24310720230547913 31/07/2023 Sachin Singh 1715002083WL039769 Sachin Singh 00688 FINO0001001 844 844 Processed 04/08/2023 324883014 SachinSingh (000000)
123 SIDHI MP-15-002-083-002/212-D
(SALAIHA) 		1715002083NRG24310720230547914 31/07/2023 Rajkali singh 1715002083WL039769 Rajkali singh 00688 FINO0001001 844 844 Processed 04/08/2023 324883014 Rajkalisingh (000000)
124 SIDHI MP-15-002-083-002/730-A
(SALAIHA) 		1715002083NRG24310720230549242 31/07/2023 Keshkali Singh 1715002083WL039945 Keshkali Singh 00688 FINO0001001 1055 1055 Processed 04/08/2023 324883014 KeshkaliSingh (000000)
125 SIDHI MP-15-002-083-002/904-A
(SALAIHA) 		1715002083NRG24310720230549244 31/07/2023 Pramod Kumar Singh 1715002083WL039945 Pramod Kumar Singh 00688 FINO0001001 1055 1055 Processed 04/08/2023 324883014 PramodKumarSingh (000000)
126 SIDHI MP-15-002-083-002/928-A
(SALAIHA) 		1715002083NRG24310720230547869 31/07/2023 Shyamkumari singh 1715002083WL039768 Shyamkumari singh 00688 FINO0001001 422 422 Processed 04/08/2023 324883014 Shyamkumarisingh (000000)
127 SIDHI MP-15-002-083-003/11-C
(SALAIHA) 		1715002083NRG24310720230547921 31/07/2023 Ankit Singh 1715002083WL039769 Ankit Singh 00688 FINO0001001 844 844 Processed 04/08/2023 324883014 AnkitSingh (000000)
128 SIDHI MP-15-002-083-003/831-D
(SALAIHA) 		1715002083NRG24310720230547881 31/07/2023 Rajbahor singh 1715002083WL039768 Rajbahor singh 00688 FINO0001001 422 422 Processed 04/08/2023 324883014 Rajbahorsingh (000000)
SubTotal 9826 9826
129 SIDHI MP-15-002-083-001/363-D
(SALAIHA) 		1715002083NRG24310720230547812 31/07/2023 Aanadbahadur singh 1715002083WL039768 Aanadbahadur singh 00703 AIRP0000001 1055 1055 Processed 04/08/2023 324883014 Aanadbahadursingh (000000)
130 SIDHI MP-15-002-083-001/709-D
(SALAIHA) 		1715002083NRG24310720230547824 31/07/2023 Belakali singh 1715002083WL039768 Belakali singh 00703 AIRP0000001 422 422 Processed 04/08/2023 324883014 Belakalisingh (000000)
131 SIDHI MP-15-002-083-002/155-A
(SALAIHA) 		1715002083NRG24310720230547838 31/07/2023 Garima Singh 1715002083WL039768 Garima Singh 00703 AIRP0000001 633 633 Processed 04/08/2023 324883014 GarimaSingh (000000)
132 SIDHI MP-15-002-083-003/729-D
(SALAIHA) 		1715002083NRG24310720230547879 31/07/2023 Maneesh Singh 1715002083WL039768 Maneesh Singh 00703 AIRP0000001 422 422 Processed 04/08/2023 324883014 ManeeshSingh (000000)
SubTotal 2532 2532
Total 147057 147057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_310723FTO_196432 Canara Bank CNRB0003944 SIDHI 2652
2 SIDHI MP1715002_310723FTO_196432 Central Bank Of India CBIN0283726 SIDHI 5967
3 SIDHI MP1715002_310723FTO_196432 Indian Bank IDIB000C613 CHOUPHAL 44618
4 SIDHI MP1715002_310723FTO_196432 Indian Bank IDIB000M570 MAJHAULI 1055
5 SIDHI MP1715002_310723FTO_196432 Indian Bank IDIB000S680 Sidhi 8840
6 SIDHI MP1715002_310723FTO_196432 Punjab National Bank PUNB0323200 SARRA 2391
7 SIDHI MP1715002_310723FTO_196432 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2602
8 SIDHI MP1715002_310723FTO_196432 State Bank of India SBIN0001262 SIDHI 14516
9 SIDHI MP1715002_310723FTO_196432 State Bank of India SBIN0007644 ADB CHURHAT 7735
10 SIDHI MP1715002_310723FTO_196432 State Bank of India SBIN0017116 MANJHAULI 1055
11 SIDHI MP1715002_310723FTO_196432 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7956
12 SIDHI MP1715002_310723FTO_196432 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 8018
13 SIDHI MP1715002_310723FTO_196432 Union Bank of India UBIN0537314 SIDHI MAIN 422
14 SIDHI MP1715002_310723FTO_196432 Union Bank of India UBIN0543144 BADAHAURA 4403
15 SIDHI MP1715002_310723FTO_196432 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1899
16 SIDHI MP1715002_310723FTO_196432 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 8840
17 SIDHI MP1715002_310723FTO_196432 Union Bank of India UBIN0575551 KARMETA JABALPUR 3094
18 SIDHI MP1715002_310723FTO_196432 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 8636
19 SIDHI MP1715002_310723FTO_196432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9826
20 SIDHI MP1715002_310723FTO_196432 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2532

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