Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:57:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_280324APB_FTO_521616
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-15-002-093-001/712
(PANWAR CHAU.TO) 		1715002093NRG24280320241351966 28/03/2024 Vinay singh 1715002093WL108755 Vinay singh 00089 CBIN0283726 1105 1105 Processed 19/04/2024 399559316 Vinaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 SIDHI MP-15-002-056-001/349-C
(MAHARAJPUR) 		1715002056NRG24280320241352700 28/03/2024 Rohani Sahu 1715002056WL108831 Rohani Sahu 00176 IDIB000S680 1326 1326 Processed 19/04/2024 399559316 RohaniSahu STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-056-001/44-B
(MAHARAJPUR) 		1715002056NRG24280320241352705 28/03/2024 Suresh Sharma 1715002056WL108831 Suresh Sharma 00176 IDIB000S680 1326 1326 Processed 19/04/2024 399559316 SureshSharma INDIAN BANK(607105)
4 SIDHI MP-15-002-056-001/67-C
(MAHARAJPUR) 		1715002056NRG24280320241352712 28/03/2024 Sheshamani Sahu 1715002056WL108831 Sheshamani Sahu 00176 IDIB000S680 1326 1326 Processed 19/04/2024 399559316 SheshamaniSahu UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-093-001/150-A
(PANWAR CHAU.TO) 		1715002093NRG24280320241351957 28/03/2024 rajneesh 1715002093WL108755 rajneesh 00176 IDIB000S680 1105 1105 Processed 19/04/2024 399559316 rajneesh UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-093-001/766
(PANWAR CHAU.TO) 		1715002093NRG24280320241351969 28/03/2024 Raj bahadur 1715002093WL108755 Raj bahadur 00176 IDIB000S680 1105 1105 Processed 19/04/2024 399559316 Rajbahadur INDIAN BANK(607105)
7 SIDHI MP-15-002-093-001/794
(PANWAR CHAU.TO) 		1715002093NRG24280320241353462 28/03/2024 sanjay singh 1715002093WL108892 sanjay singh 00176 IDIB000S680 884 884 Processed 19/04/2024 399559316 sanjaysingh INDIAN BANK(607105)
SubTotal 7072 7072
8 SIDHI MP-15-002-008-001/14-D
(DIHULI) 		1715002008NRG24280320241352353 28/03/2024 Sangita Patel 1715002008WL108800 Sangita Patel 00415 SBIN0001262 1323 1323 Processed 19/04/2024 399559316 SangitaPatel STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-008-001/15-C
(DIHULI) 		1715002008NRG24280320241352355 28/03/2024 Soniya Kol 1715002008WL108800 Soniya Kol 00415 SBIN0001262 1323 1323 Processed 19/04/2024 399559316 SoniyaKol STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-008-001/16-C
(DIHULI) 		1715002008NRG24280320241352358 28/03/2024 Premvati Saket 1715002008WL108800 Premvati Saket 00415 SBIN0001262 1323 1323 Processed 19/04/2024 399559316 PremvatiSaket STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-008-001/18-D
(DIHULI) 		1715002008NRG24280320241352359 28/03/2024 Sulochana 1715002008WL108800 Sulochana 00415 SBIN0001262 1323 1323 Processed 19/04/2024 399559316 Sulochana STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-022-002/928
(RAMGARH 1) 		1715002022NRG24280320241353401 28/03/2024 Ramlal 1715002022WL108885 Ramlal 00415 SBIN0001262 1547 1547 Processed 19/04/2024 399559316 Ramlal STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-022-002/928
(RAMGARH 1) 		1715002022NRG24280320241353400 28/03/2024 Ramlal 1715002022WL108885 Ramlal 00415 SBIN0001262 1547 1547 Processed 19/04/2024 399559316 Ramlal PUNJAB NATIONAL BANK(508568)
14 SIDHI MP-15-002-056-001/1017
(MAHARAJPUR) 		1715002056NRG24270320241351033 28/03/2024 LOKMAN YADAV 1715002056WL108684 LOKMAN YADAV 00415 SBIN0001262 1105 1105 Processed 19/04/2024 399559316 LOKMANYADAV STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-056-001/1053
(MAHARAJPUR) 		1715002056NRG24270320241351037 28/03/2024 LALBAHADUR YADAV 1715002056WL108684 LALBAHADUR YADAV 00415 SBIN0001262 1105 1105 Processed 19/04/2024 399559316 LALBAHADURYADAV STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-056-001/1082-C
(MAHARAJPUR) 		1715002056NRG24270320241351038 28/03/2024 Duniya Yadav 1715002056WL108684 Duniya Yadav 00415 SBIN0001262 1105 1105 Processed 19/04/2024 399559316 DuniyaYadav STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-056-001/1119-D
(MAHARAJPUR) 		1715002056NRG24270320241351040 28/03/2024 Rajendra Bahadur 1715002056WL108684 Rajendra Bahadur 00415 SBIN0001262 1105 1105 Processed 19/04/2024 399559316 RajendraBahadur FINO PAYMENTS BANK LTD(608001)
18 SIDHI MP-15-002-056-001/146
(MAHARAJPUR) 		1715002056NRG24270320241351043 28/03/2024 MAKARDHWAJ 1715002056WL108684 MAKARDHWAJ 00415 SBIN0001262 1105 1105 Processed 19/04/2024 399559316 MAKARDHWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
19 SIDHI MP-15-002-056-001/147-D
(MAHARAJPUR) 		1715002056NRG24270320241351044 28/03/2024 Munni Yadav 1715002056WL108684 Munni Yadav 00415 SBIN0001262 1105 1105 Processed 19/04/2024 399559316 MunniYadav MADHYANCHAL GRAMIN BANK(607232)
20 SIDHI MP-15-002-056-001/201-A
(MAHARAJPUR) 		1715002056NRG24270320241351045 28/03/2024 savita sahu 1715002056WL108684 savita sahu 00415 SBIN0001262 1105 1105 Processed 19/04/2024 399559316 savitasahu STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-056-001/22-A
(MAHARAJPUR) 		1715002056NRG24280320241352696 28/03/2024 Maya Singh 1715002056WL108831 Maya Singh 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399559316 MayaSingh STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-056-001/22-B
(MAHARAJPUR) 		1715002056NRG24280320241352697 28/03/2024 Kala Vati Vishwakarma 1715002056WL108831 Kala Vati Vishwakarma 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399559316 KalaVatiVishwakarma STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-056-001/23-A
(MAHARAJPUR) 		1715002056NRG24280320241352698 28/03/2024 Vivek Dubey 1715002056WL108831 Vivek Dubey 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399559316 VivekDubey STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-056-001/361
(MAHARAJPUR) 		1715002056NRG24280320241352703 28/03/2024 Vijay Kumar 1715002056WL108831 Vijay Kumar 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399559316 VijayKumar STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-056-001/457
(MAHARAJPUR) 		1715002056NRG24270320241351049 28/03/2024 rajendra sahu 1715002056WL108684 rajendra sahu 00415 SBIN0001262 1105 1105 Processed 19/04/2024 399559316 rajendrasahu STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-056-001/61-D
(MAHARAJPUR) 		1715002056NRG24270320241351050 28/03/2024 Soniya Sahu 1715002056WL108684 Soniya Sahu 00415 SBIN0001262 1105 1105 Processed 19/04/2024 399559316 SoniyaSahu STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-056-001/63-D
(MAHARAJPUR) 		1715002056NRG24280320241352709 28/03/2024 Shyam Kali Sahu 1715002056WL108831 Shyam Kali Sahu 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399559316 ShyamKaliSahu FINO PAYMENTS BANK LTD(608001)
28 SIDHI MP-15-002-056-001/64-D
(MAHARAJPUR) 		1715002056NRG24280320241352710 28/03/2024 Shanti Vishwakarma 1715002056WL108831 Shanti Vishwakarma 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399559316 ShantiVishwakarma STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-056-001/66-B
(MAHARAJPUR) 		1715002056NRG24280320241352711 28/03/2024 Om prakash sahu 1715002056WL108831 Om prakash sahu 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399559316 Omprakashsahu STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-056-001/711-A
(MAHARAJPUR) 		1715002056NRG24270320241351054 28/03/2024 Savita Yadav 1715002056WL108684 Savita Yadav 00415 SBIN0001262 1105 1105 Processed 19/04/2024 399559316 SavitaYadav STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-056-001/72-C
(MAHARAJPUR) 		1715002056NRG24280320241352713 28/03/2024 Priyanka devi 1715002056WL108831 Priyanka devi 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399559316 Priyankadevi STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-056-001/72-D
(MAHARAJPUR) 		1715002056NRG24280320241352714 28/03/2024 Jyoti Singh 1715002056WL108831 Jyoti Singh 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399559316 JyotiSingh HDFC BANK LTD(607152)
33 SIDHI MP-15-002-056-001/74-C
(MAHARAJPUR) 		1715002056NRG24270320241351055 28/03/2024 Phulkumari Yadav 1715002056WL108684 Phulkumari Yadav 00415 SBIN0001262 1105 1105 Processed 19/04/2024 399559316 PhulkumariYadav STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-056-001/819
(MAHARAJPUR) 		1715002056NRG24270320241351056 28/03/2024 RAMSUMER YADAV 1715002056WL108684 RAMSUMER YADAV 00415 SBIN0001262 1105 1105 Processed 19/04/2024 399559316 RAMSUMERYADAV STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-056-001/838
(MAHARAJPUR) 		1715002056NRG24280320241352715 28/03/2024 DILIP YADAV 1715002056WL108831 DILIP YADAV 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399559316 DILIPYADAV STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-056-001/852
(MAHARAJPUR) 		1715002056NRG24270320241351057 28/03/2024 Sheela Yadav 1715002056WL108684 Sheela Yadav 00415 SBIN0001262 1105 1105 Processed 19/04/2024 399559316 SheelaYadav STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-056-001/855
(MAHARAJPUR) 		1715002056NRG24270320241351058 28/03/2024 Pranu Yadav 1715002056WL108684 Pranu Yadav 00415 SBIN0001262 1105 1105 Processed 19/04/2024 399559316 PranuYadav STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-056-002/1036
(MAHARAJPUR) 		1715002056NRG24270320241351061 28/03/2024 Sukharajua prajapati 1715002056WL108684 Sukharajua prajapati 00415 SBIN0001262 1105 1105 Processed 19/04/2024 399559316 Sukharajuaprajapati STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-056-003/20-B
(MAHARAJPUR) 		1715002056NRG24280320241352716 28/03/2024 Mukesh Yadav 1715002056WL108831 Mukesh Yadav 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399559316 MukeshYadav STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-056-003/20-C
(MAHARAJPUR) 		1715002056NRG24280320241352717 28/03/2024 Nagesh Kumar 1715002056WL108831 Nagesh Kumar 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399559316 NageshKumar STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-056-003/20-D
(MAHARAJPUR) 		1715002056NRG24280320241352718 28/03/2024 Budhani Kori 1715002056WL108831 Budhani Kori 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399559316 BudhaniKori STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-056-003/54
(MAHARAJPUR) 		1715002056NRG24280320241352720 28/03/2024 bajrang pal 1715002056WL108831 bajrang pal 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399559316 bajrangpal STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-076-002/150
(CHILARIKALA) 		1715002076NRG24280320241353435 28/03/2024 ramayan 1715002076WL108890 ramayan 00415 SBIN0001262 1105 1105 Processed 19/04/2024 399559316 ramayan STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-076-002/320-B
(CHILARIKALA) 		1715002076NRG24280320241353445 28/03/2024 UMASHANKAR SHUKLA 1715002076WL108890 UMASHANKAR SHUKLA 00415 SBIN0001262 750 750 Processed 19/04/2024 399559316 UMASHANKARSHUKLA IDBI BANK(607095)
45 SIDHI MP-15-002-093-001/961
(PANWAR CHAU.TO) 		1715002093NRG24280320241353470 28/03/2024 Suraj Kol 1715002093WL108892 Suraj Kol 00415 SBIN0001262 1105 1105 Processed 19/04/2024 399559316 SurajKol STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-093-001/962
(PANWAR CHAU.TO) 		1715002093NRG24280320241353471 28/03/2024 Vimlesh Kumari 1715002093WL108892 Vimlesh Kumari 00415 SBIN0001262 1105 1105 Processed 19/04/2024 399559316 VimleshKumari STATE BANK OF INDIA(508548)
SubTotal 47590 47590
47 SIDHI MP-15-002-008-001/19-B
(DIHULI) 		1715002008NRG24280320241352361 28/03/2024 Prewati Vishwakarma 1715002008WL108800 Prewati Vishwakarma 00415 SBIN0007644 1323 1323 Processed 19/04/2024 399559316 PrewatiVishwakarma STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-008-001/658
(DIHULI) 		1715002008NRG24280320241352362 28/03/2024 Rajbhan patel 1715002008WL108800 Rajbhan patel 00415 SBIN0007644 221 221 Processed 19/04/2024 399559316 Rajbhanpatel STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-076-002/124-A
(CHILARIKALA) 		1715002076NRG24280320241353434 28/03/2024 choti sahu 1715002076WL108890 choti sahu 00415 SBIN0007644 1105 1105 Processed 19/04/2024 399559316 chotisahu STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-076-002/20-C
(CHILARIKALA) 		1715002076NRG24280320241353441 28/03/2024 SAVITA RAJAK 1715002076WL108890 SAVITA RAJAK 00415 SBIN0007644 1105 1105 Processed 19/04/2024 399559316 SAVITARAJAK PUNJAB NATIONAL BANK(508568)
51 SIDHI MP-15-002-076-002/20-C
(CHILARIKALA) 		1715002076NRG24280320241353442 28/03/2024 SAVITA RAJAK 1715002076WL108890 SAVITA RAJAK 00415 SBIN0007644 884 884 Processed 19/04/2024 399559316 SAVITARAJAK PUNJAB NATIONAL BANK(508568)
52 SIDHI MP-15-002-076-002/3-C
(CHILARIKALA) 		1715002076NRG24280320241353444 28/03/2024 RAMMILAN KOTWAR 1715002076WL108890 RAMMILAN KOTWAR 00415 SBIN0007644 750 750 Processed 19/04/2024 399559316 RAMMILANKOTWAR STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-093-001/959
(PANWAR CHAU.TO) 		1715002093NRG24280320241353467 28/03/2024 Sulekha Verma 1715002093WL108892 Sulekha Verma 00415 SBIN0007644 1105 1105 Processed 19/04/2024 399559316 SulekhaVerma STATE BANK OF INDIA(508548)
SubTotal 6493 6493
54 SIDHI MP-15-002-056-001/1012
(MAHARAJPUR) 		1715002056NRG24270320241351032 28/03/2024 PREM LAL SAKET 1715002056WL108684 PREM LAL SAKET 00415 SBIN0012272 1105 1105 Processed 19/04/2024 399559316 PREMLALSAKET BANK OF BARODA(606985)
55 SIDHI MP-15-002-093-001/16
(PANWAR CHAU.TO) 		1715002093NRG24280320241351958 28/03/2024 Badri 1715002093WL108755 Badri 00415 SBIN0012272 1105 1105 Processed 19/04/2024 399559316 Badri STATE BANK OF INDIA(508548)
SubTotal 2210 2210
56 SIDHI MP-15-002-008-001/1-A
(DIHULI) 		1715002008NRG24280320241352350 28/03/2024 Vijay Bahadur Patel 1715002008WL108800 Vijay Bahadur Patel 00415 SBIN0030380 1323 1323 Processed 19/04/2024 399559316 VijayBahadurPatel STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-008-001/14-C
(DIHULI) 		1715002008NRG24280320241352352 28/03/2024 Shyamkali Soni 1715002008WL108800 Shyamkali Soni 00415 SBIN0030380 1323 1323 Processed 19/04/2024 399559316 ShyamkaliSoni INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIDHI MP-15-002-008-001/19-A
(DIHULI) 		1715002008NRG24280320241352360 28/03/2024 Sitaua Saket 1715002008WL108800 Sitaua Saket 00415 SBIN0030380 1326 1326 Processed 19/04/2024 399559316 SitauaSaket MADHYANCHAL GRAMIN BANK(607232)
59 SIDHI MP-15-002-056-001/393
(MAHARAJPUR) 		1715002056NRG24270320241351047 28/03/2024 Premlal Yadav 1715002056WL108684 Premlal Yadav 00415 SBIN0030380 1105 1105 Processed 19/04/2024 399559316 PremlalYadav STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-056-001/45-D
(MAHARAJPUR) 		1715002056NRG24280320241352707 28/03/2024 Santosh Kumar Sharma 1715002056WL108831 Santosh Kumar Sharma 00415 SBIN0030380 1326 1326 Processed 19/04/2024 399559316 SantoshKumarSharma STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-056-001/65-A
(MAHARAJPUR) 		1715002056NRG24270320241351053 28/03/2024 babulal 1715002056WL108684 babulal 00415 SBIN0030380 1105 1105 Processed 19/04/2024 399559316 babulal FINO PAYMENTS BANK LTD(608001)
62 SIDHI MP-15-002-056-001/65-A
(MAHARAJPUR) 		1715002056NRG24270320241351052 28/03/2024 Babulal 1715002056WL108684 Babulal 00415 SBIN0030380 1105 1105 Processed 19/04/2024 399559316 Babulal STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-056-003/473
(MAHARAJPUR) 		1715002056NRG24280320241352719 28/03/2024 Shyamlal 1715002056WL108831 Shyamlal 00415 SBIN0030380 1326 1326 Processed 19/04/2024 399559316 Shyamlal STATE BANK OF INDIA(508548)
SubTotal 9939 9939
64 SIDHI MP-15-002-056-001/1052-B
(MAHARAJPUR) 		1715002056NRG24270320241351035 28/03/2024 Kushumkali Yadav 1715002056WL108684 Kushumkali Yadav 00468 UBIN0537314 1105 1105 Processed 19/04/2024 399559316 KushumkaliYadav UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-056-001/1052-D
(MAHARAJPUR) 		1715002056NRG24270320241351036 28/03/2024 Ram Pratap Yadav 1715002056WL108684 Ram Pratap Yadav 00468 UBIN0537314 1105 1105 Processed 19/04/2024 399559316 RamPratapYadav FINO PAYMENTS BANK LTD(608001)
66 SIDHI MP-15-002-056-001/44-C
(MAHARAJPUR) 		1715002056NRG24280320241352706 28/03/2024 Ashok Kumar 1715002056WL108831 Ashok Kumar 00468 UBIN0537314 1326 1326 Processed 19/04/2024 399559316 AshokKumar STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-093-001/528
(PANWAR CHAU.TO) 		1715002093NRG24280320241351965 28/03/2024 UMASANKAR 1715002093WL108755 UMASANKAR 00468 UBIN0537314 1105 1105 Processed 19/04/2024 399559316 UMASANKAR STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-093-001/930
(PANWAR CHAU.TO) 		1715002093NRG24280320241351976 28/03/2024 Rajkumari Yadav 1715002093WL108755 Rajkumari Yadav 00468 UBIN0537314 1105 1105 Processed 19/04/2024 399559316 RajkumariYadav UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-093-001/948
(PANWAR CHAU.TO) 		1715002093NRG24280320241351982 28/03/2024 Anju yadav 1715002093WL108755 Anju yadav 00468 UBIN0537314 1105 1105 Processed 19/04/2024 399559316 Anjuyadav UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-093-001/956-D
(PANWAR CHAU.TO) 		1715002093NRG24280320241351986 28/03/2024 Naresh Verma 1715002093WL108755 Naresh Verma 00468 UBIN0537314 1105 1105 Processed 19/04/2024 399559316 NareshVerma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
71 SIDHI MP-15-002-056-001/1117
(MAHARAJPUR) 		1715002056NRG24270320241351039 28/03/2024 KESHKALI YADAV 1715002056WL108684 KESHKALI YADAV 00468 UBIN0552615 1105 1105 Processed 19/04/2024 399559316 KESHKALIYADAV UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-056-001/62-B
(MAHARAJPUR) 		1715002056NRG24270320241351051 28/03/2024 Buddhsen sahu 1715002056WL108684 Buddhsen sahu 00468 UBIN0552615 1105 1105 Processed 19/04/2024 399559316 Buddhsensahu UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-056-001/869-A
(MAHARAJPUR) 		1715002056NRG24270320241351060 28/03/2024 Sheela Yadav 1715002056WL108684 Sheela Yadav 00468 UBIN0552615 1105 1105 Processed 19/04/2024 399559316 SheelaYadav UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-093-001/127-A
(PANWAR CHAU.TO) 		1715002093NRG24280320241351949 28/03/2024 nisha 1715002093WL108755 nisha 00468 UBIN0552615 1105 1105 Processed 19/04/2024 399559316 nisha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
75 SIDHI MP-15-002-093-001/127-A
(PANWAR CHAU.TO) 		1715002093NRG24280320241351950 28/03/2024 sudama 1715002093WL108755 sudama 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399559316 sudama MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-093-001/134-A
(PANWAR CHAU.TO) 		1715002093NRG24280320241351953 28/03/2024 vishnu 1715002093WL108755 vishnu 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399559316 vishnu BANK OF BARODA(606985)
77 SIDHI MP-15-002-093-001/134-A
(PANWAR CHAU.TO) 		1715002093NRG24280320241351952 28/03/2024 vishnu 1715002093WL108755 vishnu 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399559316 vishnu BANK OF BARODA(606985)
78 SIDHI MP-15-002-093-001/146
(PANWAR CHAU.TO) 		1715002093NRG24280320241351956 28/03/2024 Banshi 1715002093WL108755 Banshi 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399559316 Banshi MADHYANCHAL GRAMIN BANK(607232)
79 SIDHI MP-15-002-093-001/146
(PANWAR CHAU.TO) 		1715002093NRG24280320241351955 28/03/2024 banshi 1715002093WL108755 banshi 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399559316 banshi UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-093-001/455
(PANWAR CHAU.TO) 		1715002093NRG24280320241351963 28/03/2024 Belakali Yadav 1715002093WL108755 Belakali Yadav 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399559316 BelakaliYadav UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-093-001/72
(PANWAR CHAU.TO) 		1715002093NRG24280320241351967 28/03/2024 Kamlesh Saket 1715002093WL108755 Kamlesh Saket 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399559316 KamleshSaket UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-093-001/763-C
(PANWAR CHAU.TO) 		1715002093NRG24280320241351968 28/03/2024 arvind jayswal 1715002093WL108755 arvind jayswal 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399559316 arvindjayswal UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-093-001/792-A
(PANWAR CHAU.TO) 		1715002093NRG24280320241351970 28/03/2024 ajeet singh 1715002093WL108755 ajeet singh 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399559316 ajeetsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
84 SIDHI MP-15-002-093-001/796
(PANWAR CHAU.TO) 		1715002093NRG24280320241351972 28/03/2024 beenu jaiswal 1715002093WL108755 beenu jaiswal 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399559316 beenujaiswal UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-093-001/853
(PANWAR CHAU.TO) 		1715002093NRG24280320241353464 28/03/2024 rajkumar 1715002093WL108892 rajkumar 00468 UBIN0566021 884 884 Processed 19/04/2024 399559316 rajkumar UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-093-001/853
(PANWAR CHAU.TO) 		1715002093NRG24280320241353465 28/03/2024 Reena Verma 1715002093WL108892 Reena Verma 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399559316 ReenaVerma UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-093-001/931
(PANWAR CHAU.TO) 		1715002093NRG24280320241351977 28/03/2024 Gyanendra Prasad Mishra 1715002093WL108755 Gyanendra Prasad Mishra 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399559316 GyanendraPrasadMishra UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-093-001/941
(PANWAR CHAU.TO) 		1715002093NRG24280320241351980 28/03/2024 Vikram singh 1715002093WL108755 Vikram singh 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399559316 Vikramsingh MADHYANCHAL GRAMIN BANK(607232)
89 SIDHI MP-15-002-093-001/942
(PANWAR CHAU.TO) 		1715002093NRG24280320241351981 28/03/2024 Buddhsen yadav 1715002093WL108755 Buddhsen yadav 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399559316 Buddhsenyadav UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-093-001/955-C
(PANWAR CHAU.TO) 		1715002093NRG24280320241351983 28/03/2024 Sandeep Kumar Gupta 1715002093WL108755 Sandeep Kumar Gupta 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399559316 SandeepKumarGupta UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-093-001/960
(PANWAR CHAU.TO) 		1715002093NRG24280320241353469 28/03/2024 Hirraua Saket 1715002093WL108892 Hirraua Saket 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399559316 HirrauaSaket UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-093-001/960
(PANWAR CHAU.TO) 		1715002093NRG24280320241353468 28/03/2024 Hirraua Saket 1715002093WL108892 Hirraua Saket 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399559316 HirrauaSaket UNION BANK OF INDIA(508500)
SubTotal 19669 19669
93 SIDHI MP-15-002-008-001/14-A
(DIHULI) 		1715002008NRG24280320241352351 28/03/2024 Rakhi Patel 1715002008WL108800 Rakhi Patel 00602 SBIN0RRMBGB 1323 1323 Processed 19/04/2024 399559316 RakhiPatel STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-056-001/103-C
(MAHARAJPUR) 		1715002056NRG24270320241351034 28/03/2024 savita sahu 1715002056WL108684 savita sahu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 savitasahu MADHYANCHAL GRAMIN BANK(607232)
95 SIDHI MP-15-002-056-001/1176
(MAHARAJPUR) 		1715002056NRG24270320241351041 28/03/2024 MUNNI KOL 1715002056WL108684 MUNNI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 MUNNIKOL INDUSIND BANK(607189)
96 SIDHI MP-15-002-056-001/1242-A
(MAHARAJPUR) 		1715002056NRG24270320241351042 28/03/2024 Krishna kumar Sahu 1715002056WL108684 Krishna kumar Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 KrishnakumarSahu MADHYANCHAL GRAMIN BANK(607232)
97 SIDHI MP-15-002-056-001/27-B
(MAHARAJPUR) 		1715002056NRG24280320241352699 28/03/2024 Mahrajua Kol 1715002056WL108831 Mahrajua Kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399559316 MahrajuaKol MADHYANCHAL GRAMIN BANK(607232)
98 SIDHI MP-15-002-056-001/349-D
(MAHARAJPUR) 		1715002056NRG24280320241352701 28/03/2024 Chhotelal Kol 1715002056WL108831 Chhotelal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399559316 ChhotelalKol INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIDHI MP-15-002-056-001/350-D
(MAHARAJPUR) 		1715002056NRG24280320241352702 28/03/2024 Anita Rawat 1715002056WL108831 Anita Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399559316 AnitaRawat INDIAN BANK(607105)
100 SIDHI MP-15-002-056-001/362-B
(MAHARAJPUR) 		1715002056NRG24280320241352704 28/03/2024 Sunita Sahu 1715002056WL108831 Sunita Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399559316 SunitaSahu STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-056-001/368-D
(MAHARAJPUR) 		1715002056NRG24270320241351046 28/03/2024 Manoj Kumar Sahu 1715002056WL108684 Manoj Kumar Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 ManojKumarSahu FINO PAYMENTS BANK LTD(608001)
102 SIDHI MP-15-002-056-001/402
(MAHARAJPUR) 		1715002056NRG24270320241351048 28/03/2024 raghavendra 1715002056WL108684 raghavendra 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 raghavendra STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-056-001/60-D
(MAHARAJPUR) 		1715002056NRG24280320241352708 28/03/2024 Lakhiram Sahu 1715002056WL108831 Lakhiram Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399559316 LakhiramSahu MADHYANCHAL GRAMIN BANK(607232)
104 SIDHI MP-15-002-056-001/857
(MAHARAJPUR) 		1715002056NRG24270320241351059 28/03/2024 SYAMLAL YADAV 1715002056WL108684 SYAMLAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 SYAMLALYADAV FINO PAYMENTS BANK LTD(608001)
105 SIDHI MP-15-002-076-002/163
(CHILARIKALA) 		1715002076NRG24280320241353436 28/03/2024 RamPrasad 1715002076WL108890 RamPrasad 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 RamPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIDHI MP-15-002-076-002/166
(CHILARIKALA) 		1715002076NRG24280320241353437 28/03/2024 Kailash 1715002076WL108890 Kailash 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 Kailash MADHYANCHAL GRAMIN BANK(607232)
107 SIDHI MP-15-002-076-002/171
(CHILARIKALA) 		1715002076NRG24280320241353438 28/03/2024 somwati sahu 1715002076WL108890 somwati sahu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 somwatisahu STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-076-002/186
(CHILARIKALA) 		1715002076NRG24280320241353439 28/03/2024 ARJUN 1715002076WL108890 ARJUN 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 ARJUN MADHYANCHAL GRAMIN BANK(607232)
109 SIDHI MP-15-002-076-002/199
(CHILARIKALA) 		1715002076NRG24280320241353440 28/03/2024 suresh kori 1715002076WL108890 suresh kori 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 sureshkori MADHYANCHAL GRAMIN BANK(607232)
110 SIDHI MP-15-002-076-002/22
(CHILARIKALA) 		1715002076NRG24280320241353443 28/03/2024 Shukhlal 1715002076WL108890 Shukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 Shukhlal MADHYANCHAL GRAMIN BANK(607232)
111 SIDHI MP-15-002-076-002/335-D
(CHILARIKALA) 		1715002076NRG24280320241353446 28/03/2024 rajendra prasad mishra 1715002076WL108890 rajendra prasad mishra 00602 SBIN0RRMBGB 750 750 Processed 19/04/2024 399559316 rajendraprasadmishra INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIDHI MP-15-002-093-001/115
(PANWAR CHAU.TO) 		1715002093NRG24280320241353460 28/03/2024 chotelaal kol 1715002093WL108892 chotelaal kol 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399559316 chotelaalkol MADHYANCHAL GRAMIN BANK(607232)
113 SIDHI MP-15-002-093-001/128
(PANWAR CHAU.TO) 		1715002093NRG24280320241351951 28/03/2024 bhaiya lal 1715002093WL108755 bhaiya lal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 bhaiyalal UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-093-001/135
(PANWAR CHAU.TO) 		1715002093NRG24280320241351954 28/03/2024 Kashi 1715002093WL108755 Kashi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 Kashi MADHYANCHAL GRAMIN BANK(607232)
115 SIDHI MP-15-002-093-001/20
(PANWAR CHAU.TO) 		1715002093NRG24280320241351960 28/03/2024 phoolkali verma 1715002093WL108755 phoolkali verma 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 phoolkaliverma UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-093-001/20
(PANWAR CHAU.TO) 		1715002093NRG24280320241351959 28/03/2024 Rajeshwari verma 1715002093WL108755 Rajeshwari verma 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 Rajeshwariverma MADHYANCHAL GRAMIN BANK(607232)
117 SIDHI MP-15-002-093-001/281
(PANWAR CHAU.TO) 		1715002093NRG24280320241351961 28/03/2024 Sambhu 1715002093WL108755 Sambhu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 Sambhu MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-093-001/39
(PANWAR CHAU.TO) 		1715002093NRG24280320241351962 28/03/2024 Ram Milan 1715002093WL108755 Ram Milan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 RamMilan CENTRAL BANK OF INDIA(607115)
119 SIDHI MP-15-002-093-001/51
(PANWAR CHAU.TO) 		1715002093NRG24280320241351964 28/03/2024 Somvati 1715002093WL108755 Somvati 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 Somvati MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-093-001/793
(PANWAR CHAU.TO) 		1715002093NRG24280320241353461 28/03/2024 archana 1715002093WL108892 archana 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399559316 archana UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-093-001/795
(PANWAR CHAU.TO) 		1715002093NRG24280320241351971 28/03/2024 abhiman 1715002093WL108755 abhiman 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 abhiman MADHYANCHAL GRAMIN BANK(607232)
122 SIDHI MP-15-002-093-001/801
(PANWAR CHAU.TO) 		1715002093NRG24280320241351973 28/03/2024 anoopa jaiswal 1715002093WL108755 anoopa jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 anoopajaiswal MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-093-001/828
(PANWAR CHAU.TO) 		1715002093NRG24280320241351974 28/03/2024 anil kumar 1715002093WL108755 anil kumar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 anilkumar INDIAN BANK(607105)
124 SIDHI MP-15-002-093-001/832
(PANWAR CHAU.TO) 		1715002093NRG24280320241353463 28/03/2024 motilaal 1715002093WL108892 motilaal 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399559316 motilaal MADHYANCHAL GRAMIN BANK(607232)
125 SIDHI MP-15-002-093-001/864
(PANWAR CHAU.TO) 		1715002093NRG24280320241351975 28/03/2024 rambhuvan 1715002093WL108755 rambhuvan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 rambhuvan UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-093-001/94
(PANWAR CHAU.TO) 		1715002093NRG24280320241351978 28/03/2024 KHELADI 1715002093WL108755 KHELADI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 KHELADI MADHYANCHAL GRAMIN BANK(607232)
127 SIDHI MP-15-002-093-001/94
(PANWAR CHAU.TO) 		1715002093NRG24280320241351979 28/03/2024 kheladiya 1715002093WL108755 kheladiya 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 kheladiya UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-093-001/956-C
(PANWAR CHAU.TO) 		1715002093NRG24280320241351985 28/03/2024 Aasha saket 1715002093WL108755 Aasha saket 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 Aashasaket MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-093-001/956-C
(PANWAR CHAU.TO) 		1715002093NRG24280320241351984 28/03/2024 Aasha saket 1715002093WL108755 Aasha saket 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 Aashasaket UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-093-001/957
(PANWAR CHAU.TO) 		1715002093NRG24280320241353466 28/03/2024 Rannu Saket 1715002093WL108892 Rannu Saket 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399559316 RannuSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42295 42295
131 SIDHI MP-15-002-056-001/101-B
(MAHARAJPUR) 		1715002056NRG24270320241351031 28/03/2024 Rinki Sahu 1715002056WL108684 Rinki Sahu 00602 UBIN0RRBRSG 1105 1105 Processed 19/04/2024 399559316 RinkiSahu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
132 SIDHI MP-15-002-008-001/15-A
(DIHULI) 		1715002008NRG24280320241352354 28/03/2024 Ramlakhan Patel 1715002008WL108800 Ramlakhan Patel 00691 IPOS0000001 1323 1323 Processed 19/04/2024 399559316 RamlakhanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIDHI MP-15-002-008-001/16-A
(DIHULI) 		1715002008NRG24280320241352356 28/03/2024 Phulvati 1715002008WL108800 Phulvati 00691 IPOS0000001 1323 1323 Processed 19/04/2024 399559316 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIDHI MP-15-002-008-001/16-B
(DIHULI) 		1715002008NRG24280320241352357 28/03/2024 Heeralal Patel 1715002008WL108800 Heeralal Patel 00691 IPOS0000001 1323 1323 Processed 19/04/2024 399559316 HeeralalPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3969 3969
Total 153823 153823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_280324APB_FTO_521616 Central Bank Of India CBIN0283726 SIDHI 1105
2 SIDHI MP1715002_280324APB_FTO_521616 Indian Bank IDIB000S680 Sidhi 7072
3 SIDHI MP1715002_280324APB_FTO_521616 State Bank of India SBIN0001262 SIDHI 47590
4 SIDHI MP1715002_280324APB_FTO_521616 State Bank of India SBIN0007644 ADB CHURHAT 6493
5 SIDHI MP1715002_280324APB_FTO_521616 State Bank of India SBIN0012272 SIDHI CITY 2210
6 SIDHI MP1715002_280324APB_FTO_521616 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9939
7 SIDHI MP1715002_280324APB_FTO_521616 Union Bank of India UBIN0537314 SIDHI MAIN 7956
8 SIDHI MP1715002_280324APB_FTO_521616 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4420
9 SIDHI MP1715002_280324APB_FTO_521616 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 19669
10 SIDHI MP1715002_280324APB_FTO_521616 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2210
11 SIDHI MP1715002_280324APB_FTO_521616 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 8703
12 SIDHI MP1715002_280324APB_FTO_521616 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 20332
13 SIDHI MP1715002_280324APB_FTO_521616 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 8398
14 SIDHI MP1715002_280324APB_FTO_521616 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
15 SIDHI MP1715002_280324APB_FTO_521616 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1105
16 SIDHI MP1715002_280324APB_FTO_521616 India Post Payments Bank IPOS0000001 Sidhi 3969

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