Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_240523FTO_55324
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-15-002-015-001/601
(PATAUHA) 		1715002015NRG24240520230188638 24/05/2023 Sona Kol 1715002015WL013011 Sona Kol 00045 BARB0SIDHIX 1323 1323 Processed 30/05/2023 050389602 SonaKol (000000)
2 SIDHI MP-15-002-108-001/200
(SHIVPURWA 2) 		1715002108NRG24240520230189594 24/05/2023 KRISHAN KUMAR 1715002108WL013080 KRISHAN KUMAR 00045 BARB0SIDHIX 663 663 Processed 30/05/2023 050389602 KRISHANKUMAR (000000)
SubTotal 1986 1986
3 SIDHI MP-15-002-070-004/690-B
(BEDUA) 		1715002070NRG24240520230188746 24/05/2023 kamleshwar ram tiwari 1715002070WL013018 kamleshwar ram tiwari 00051 MAHB0001793 1323 1323 Processed 30/05/2023 050389602 kamleshwarramtiwari (000000)
4 SIDHI MP-15-002-070-004/690-B
(BEDUA) 		1715002070NRG24240520230188745 24/05/2023 kamleshwar ram tiwari 1715002070WL013018 kamleshwar ram tiwari 00051 MAHB0001793 1323 1323 Processed 30/05/2023 050389602 kamleshwarramtiwari (000000)
SubTotal 2646 2646
5 SIDHI MP-15-002-015-001/305-B
(PATAUHA) 		1715002015NRG24240520230188633 24/05/2023 Sachin Kumar Varma 1715002015WL013011 Sachin Kumar Varma 00078 CNRB0003944 1323 1323 Processed 30/05/2023 050389602 SachinKumarVarma (000000)
6 SIDHI MP-15-002-015-001/305-B
(PATAUHA) 		1715002015NRG24240520230188632 24/05/2023 Sachin Kumar Varma 1715002015WL013011 Sachin Kumar Varma 00078 CNRB0003944 1323 1323 Processed 30/05/2023 050389602 SachinKumarVarma (000000)
7 SIDHI MP-15-002-056-001/1244
(MAHARAJPUR) 		1715002056NRG24240520230189360 24/05/2023 sobhanath kuswaha 1715002056WL013052 sobhanath kuswaha 00078 CNRB0003944 1326 1326 Processed 30/05/2023 050389602 sobhanathkuswaha (000000)
8 SIDHI MP-15-002-062-001/117
(HADBADO) 		1715002062NRG24240520230187015 24/05/2023 DHARMENDRA PRASAD YADAV 1715002062WL012932 DHARMENDRA PRASAD YADAV 00078 CNRB0003944 1547 1547 Processed 30/05/2023 050389602 DHARMENDRAPRASADYADAV (000000)
9 SIDHI MP-15-002-108-001/110-A
(SHIVPURWA 2) 		1715002108NRG24240520230189588 24/05/2023 SHIVSHANKAR 1715002108WL013080 SHIVSHANKAR 00078 CNRB0003944 663 663 Processed 30/05/2023 050389602 SHIVSHANKAR (000000)
SubTotal 6182 6182
10 SIDHI MP-15-002-062-001/184
(HADBADO) 		1715002062NRG24240520230187032 24/05/2023 BRIJBHAN SINGH GOND 1715002062WL012932 BRIJBHAN SINGH GOND 00089 CBIN0283726 1547 1547 Processed 30/05/2023 050389602 BRIJBHANSINGHGOND (000000)
11 SIDHI MP-15-002-062-001/522
(HADBADO) 		1715002062NRG24240520230187088 24/05/2023 BANSHBAHADUR SINGH GOND 1715002062WL012932 BANSHBAHADUR SINGH GOND 00089 CBIN0283726 1547 1547 Processed 30/05/2023 050389602 BANSHBAHADURSINGHGOND (000000)
12 SIDHI MP-15-002-062-001/679
(HADBADO) 		1715002062NRG24240520230187097 24/05/2023 parwati singh 1715002062WL012932 parwati singh 00089 CBIN0283726 1547 1547 Processed 30/05/2023 050389602 parwatisingh (000000)
SubTotal 4641 4641
13 SIDHI MP-15-002-033-001/1156
(KHAMH) 		1715002033NRG24240520230188650 24/05/2023 arti bansal 1715002033WL013013 arti bansal 00176 IDIB000C613 3094 3094 Processed 30/05/2023 050389602 artibansal (000000)
14 SIDHI MP-15-002-033-001/866-A
(KHAMH) 		1715002033NRG24240520230188604 24/05/2023 VIVEK GUPTA 1715002033WL013010 VIVEK GUPTA 00176 IDIB000C613 3094 3094 Processed 30/05/2023 050389602 VIVEKGUPTA (000000)
15 SIDHI MP-15-002-035-001/660
(CHHAWARI) 		1715002035NRG24240520230188764 24/05/2023 Sariph khan 1715002035WL013022 Sariph khan 00176 IDIB000C613 2856 2856 Processed 30/05/2023 050389602 Sariphkhan (000000)
16 SIDHI MP-15-002-035-001/660
(CHHAWARI) 		1715002035NRG24240520230188763 24/05/2023 Sariph khan 1715002035WL013022 Sariph khan 00176 IDIB000C613 2856 2856 Processed 30/05/2023 050389602 Sariphkhan (000000)
SubTotal 11900 11900
17 SIDHI MP-15-002-056-001/1204
(MAHARAJPUR) 		1715002056NRG24240520230189233 24/05/2023 ASHISH YADAV 1715002056WL013049 ASHISH YADAV 00176 IDIB000S680 1326 1326 Processed 30/05/2023 050389602 ASHISHYADAV (000000)
18 SIDHI MP-15-002-056-001/12229
(MAHARAJPUR) 		1715002056NRG24240520230189388 24/05/2023 LEELA PAL 1715002056WL013054 LEELA PAL 00176 IDIB000S680 1326 1326 Processed 30/05/2023 050389602 LEELAPAL (000000)
19 SIDHI MP-15-002-056-001/162-A
(MAHARAJPUR) 		1715002056NRG24240520230189238 24/05/2023 vijay 1715002056WL013049 vijay 00176 IDIB000S680 1326 1326 Processed 30/05/2023 050389602 vijay (000000)
20 SIDHI MP-15-002-066-001/2-A
(SAROKALA) 		1715002066NRG24240520230189533 24/05/2023 Rajesh Prajapati 1715002066WL013077 Rajesh Prajapati 00176 IDIB000S680 1105 1105 Processed 30/05/2023 050389602 RajeshPrajapati (000000)
21 SIDHI MP-15-002-070-004/690-C
(BEDUA) 		1715002070NRG24240520230188748 24/05/2023 ramlakhan tiwari 1715002070WL013018 ramlakhan tiwari 00176 IDIB000S680 1323 1323 Processed 30/05/2023 050389602 ramlakhantiwari (000000)
22 SIDHI MP-15-002-070-004/690-C
(BEDUA) 		1715002070NRG24240520230188747 24/05/2023 ramlakhan tiwari 1715002070WL013018 ramlakhan tiwari 00176 IDIB000S680 1323 1323 Processed 30/05/2023 050389602 ramlakhantiwari (000000)
SubTotal 7729 7729
23 SIDHI MP-15-002-056-001/1074
(MAHARAJPUR) 		1715002056NRG24240520230189222 24/05/2023 HIRIYA SUFALI 1715002056WL013049 HIRIYA SUFALI 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050389602 HIRIYASUFALI (000000)
24 SIDHI MP-15-002-056-001/1074
(MAHARAJPUR) 		1715002056NRG24240520230189221 24/05/2023 HIRIYA SUFALI 1715002056WL013049 HIRIYA SUFALI 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050389602 HIRIYASUFALI (000000)
25 SIDHI MP-15-002-056-001/1113
(MAHARAJPUR) 		1715002056NRG24240520230189224 24/05/2023 mamata 1715002056WL013049 mamata 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050389602 mamata (000000)
26 SIDHI MP-15-002-056-001/430
(MAHARAJPUR) 		1715002056NRG24240520230189362 24/05/2023 Vanshgopal 1715002056WL013052 Vanshgopal 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050389602 Vanshgopal (000000)
27 SIDHI MP-15-002-056-001/894
(MAHARAJPUR) 		1715002056NRG24240520230189376 24/05/2023 SUSHILA DEVI 1715002056WL013052 SUSHILA DEVI 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050389602 SUSHILADEVI (000000)
28 SIDHI MP-15-002-062-001/188
(HADBADO) 		1715002062NRG24240520230187033 24/05/2023 RAMCHARAN 1715002062WL012932 RAMCHARAN 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050389602 RAMCHARAN (000000)
29 SIDHI MP-15-002-062-001/191
(HADBADO) 		1715002062NRG24240520230187034 24/05/2023 RAMNARESH YADAV 1715002062WL012932 RAMNARESH YADAV 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050389602 RAMNARESHYADAV (000000)
30 SIDHI MP-15-002-062-001/299
(HADBADO) 		1715002062NRG24240520230187051 24/05/2023 panjab singh 1715002062WL012932 panjab singh 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050389602 panjabsingh (000000)
31 SIDHI MP-15-002-062-001/299-B
(HADBADO) 		1715002062NRG24240520230187053 24/05/2023 RAMBIHARI SINGH GOND 1715002062WL012932 RAMBIHARI SINGH GOND 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050389602 RAMBIHARISINGHGOND (000000)
32 SIDHI MP-15-002-062-001/303
(HADBADO) 		1715002062NRG24240520230187056 24/05/2023 PARWATI SINGH 1715002062WL012932 PARWATI SINGH 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050389602 PARWATISINGH (000000)
33 SIDHI MP-15-002-062-001/307
(HADBADO) 		1715002062NRG24240520230187057 24/05/2023 NANDLAL YADAV 1715002062WL012932 NANDLAL YADAV 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050389602 NANDLALYADAV (000000)
34 SIDHI MP-15-002-062-001/400
(HADBADO) 		1715002062NRG24240520230187063 24/05/2023 babulal jayswal 1715002062WL012932 babulal jayswal 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050389602 babulaljayswal (000000)
35 SIDHI MP-15-002-076-001/3-C
(CHILARIKALA) 		1715002076NRG24240520230187677 24/05/2023 Ramniranjan tiwari 1715002076WL012952 Ramniranjan tiwari 00415 SBIN0001262 884 884 Processed 30/05/2023 050389602 Ramniranjantiwari (000000)
36 SIDHI MP-15-002-076-001/72
(CHILARIKALA) 		1715002076NRG24240520230187680 24/05/2023 Panna 1715002076WL012952 Panna 00415 SBIN0001262 884 884 Processed 30/05/2023 050389602 Panna (000000)
37 SIDHI MP-15-002-088-003/146
(TEGAWA) 		1715002088NRG24240520230186460 24/05/2023 Shobhan 1715002088WL012886 Shobhan 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050389602 Shobhan (000000)
38 SIDHI MP-15-002-088-003/235-A
(TEGAWA) 		1715002088NRG24240520230186467 24/05/2023 RAMESH SINGH 1715002088WL012886 RAMESH SINGH 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050389602 RAMESHSINGH (000000)
39 SIDHI MP-15-002-088-003/717
(TEGAWA) 		1715002088NRG24240520230186485 24/05/2023 dadulal 1715002088WL012886 dadulal 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050389602 dadulal (000000)
40 SIDHI MP-15-002-092-001/927-A
(PADKHURI 1) 		1715002092NRG24240520230186018 24/05/2023 rajkali panika 1715002092WL012845 rajkali panika 00415 SBIN0001262 2448 2448 Processed 30/05/2023 050389602 rajkalipanika (000000)
41 SIDHI MP-15-002-092-001/931-A
(PADKHURI 1) 		1715002092NRG24240520230186019 24/05/2023 sundarlal kol 1715002092WL012846 sundarlal kol 00415 SBIN0001262 2448 2448 Processed 30/05/2023 050389602 sundarlalkol (000000)
SubTotal 28101 28101
42 SIDHI MP-15-002-075-001/1051
(TIKATKHURD) 		1715002075NRG24240520230189580 24/05/2023 SHANKAR 1715002075WL013078 SHANKAR 00415 SBIN0007644 3094 3094 Processed 30/05/2023 050389602 SHANKAR (000000)
43 SIDHI MP-15-002-075-001/1068
(TIKATKHURD) 		1715002075NRG24240520230189460 24/05/2023 JAYMANTEE JAYSAWAL 1715002075WL013065 JAYMANTEE JAYSAWAL 00415 SBIN0007644 2652 2652 Processed 30/05/2023 050389602 JAYMANTEEJAYSAWAL (000000)
44 SIDHI MP-15-002-075-001/22-C
(TIKATKHURD) 		1715002075NRG24240520230189472 24/05/2023 Harinath Saket 1715002075WL013072 Harinath Saket 00415 SBIN0007644 3094 3094 Processed 30/05/2023 050389602 HarinathSaket (000000)
45 SIDHI MP-15-002-075-001/844
(TIKATKHURD) 		1715002075NRG24240520230189462 24/05/2023 Shriva kevat 1715002075WL013065 Shriva kevat 00415 SBIN0007644 3094 3094 Processed 30/05/2023 050389602 Shrivakevat (000000)
46 SIDHI MP-15-002-076-002/133
(CHILARIKALA) 		1715002076NRG24240520230187693 24/05/2023 UMA KOL 1715002076WL012952 UMA KOL 00415 SBIN0007644 884 884 Processed 30/05/2023 050389602 UMAKOL (000000)
47 SIDHI MP-15-002-076-002/137
(CHILARIKALA) 		1715002076NRG24240520230187695 24/05/2023 shrimati geeta 1715002076WL012952 shrimati geeta 00415 SBIN0007644 884 884 Processed 30/05/2023 050389602 shrimatigeeta (000000)
48 SIDHI MP-15-002-076-002/160-D
(CHILARIKALA) 		1715002076NRG24230520230185353 24/05/2023 Sonu kol 1715002076WL012804 Sonu kol 00415 SBIN0007644 3094 3094 Processed 30/05/2023 050389602 Sonukol (000000)
49 SIDHI MP-15-002-076-002/161-D
(CHILARIKALA) 		1715002076NRG24230520230185354 24/05/2023 Seeta kol 1715002076WL012804 Seeta kol 00415 SBIN0007644 3094 3094 Processed 30/05/2023 050389602 Seetakol (000000)
SubTotal 19890 19890
50 SIDHI MP-15-002-015-001/22-A
(PATAUHA) 		1715002015NRG24240520230188611 24/05/2023 Keshkali Prajapati 1715002015WL013011 Keshkali Prajapati 00415 SBIN0030380 1323 1323 Processed 30/05/2023 050389602 KeshkaliPrajapati (000000)
51 SIDHI MP-15-002-015-001/300-A
(PATAUHA) 		1715002015NRG24240520230188613 24/05/2023 Shyamkali Kol 1715002015WL013011 Shyamkali Kol 00415 SBIN0030380 1323 1323 Processed 30/05/2023 050389602 ShyamkaliKol (000000)
52 SIDHI MP-15-002-015-001/300-A
(PATAUHA) 		1715002015NRG24240520230188612 24/05/2023 Shyamkali Kol 1715002015WL013011 Shyamkali Kol 00415 SBIN0030380 1323 1323 Processed 30/05/2023 050389602 ShyamkaliKol (000000)
53 SIDHI MP-15-002-015-001/305
(PATAUHA) 		1715002015NRG24240520230188631 24/05/2023 Sunita Varma 1715002015WL013011 Sunita Varma 00415 SBIN0030380 1323 1323 Processed 30/05/2023 050389602 SunitaVarma (000000)
54 SIDHI MP-15-002-015-001/305
(PATAUHA) 		1715002015NRG24240520230188630 24/05/2023 Sunita Varma 1715002015WL013011 Sunita Varma 00415 SBIN0030380 1323 1323 Processed 30/05/2023 050389602 SunitaVarma (000000)
55 SIDHI MP-15-002-056-001/1088
(MAHARAJPUR) 		1715002056NRG24240520230189223 24/05/2023 SUKHLAL 1715002056WL013049 SUKHLAL 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050389602 SUKHLAL (000000)
56 SIDHI MP-15-002-056-001/375
(MAHARAJPUR) 		1715002056NRG24240520230189433 24/05/2023 Ratan 1715002056WL013056 Ratan 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050389602 Ratan (000000)
57 SIDHI MP-15-002-056-001/376
(MAHARAJPUR) 		1715002056NRG24240520230189435 24/05/2023 Jegybhan Singh 1715002056WL013056 Jegybhan Singh 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050389602 JegybhanSingh (000000)
58 SIDHI MP-15-002-056-001/395
(MAHARAJPUR) 		1715002056NRG24240520230189437 24/05/2023 santosh 1715002056WL013056 santosh 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050389602 santosh (000000)
59 SIDHI MP-15-002-056-001/95
(MAHARAJPUR) 		1715002056NRG24240520230189379 24/05/2023 javahar 1715002056WL013052 javahar 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050389602 javahar (000000)
60 SIDHI MP-15-002-056-001/99
(MAHARAJPUR) 		1715002056NRG24240520230189380 24/05/2023 samaylal 1715002056WL013052 samaylal 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050389602 samaylal (000000)
61 SIDHI MP-15-002-062-001/445
(HADBADO) 		1715002062NRG24240520230187076 24/05/2023 RAMESH PRASAD YADAV 1715002062WL012932 RAMESH PRASAD YADAV 00415 SBIN0030380 1547 1547 Processed 30/05/2023 050389602 RAMESHPRASADYADAV (000000)
62 SIDHI MP-15-002-092-001/923-C
(PADKHURI 1) 		1715002092NRG24240520230186009 24/05/2023 motilal kol 1715002092WL012843 motilal kol 00415 SBIN0030380 2244 2244 Processed 30/05/2023 050389602 motilalkol (000000)
SubTotal 18362 18362
63 SIDHI MP-15-002-066-002/191
(SAROKALA) 		1715002066NRG24240520230187891 24/05/2023 MAMTA SINGH 1715002066WL012971 MAMTA SINGH 00468 UBIN0537314 1105 1105 Processed 30/05/2023 050389602 MAMTASINGH (000000)
64 SIDHI MP-15-002-066-003/448
(SAROKALA) 		1715002066NRG24240520230187903 24/05/2023 Nilesh Kumar Yadav 1715002066WL012971 Nilesh Kumar Yadav 00468 UBIN0537314 1105 1105 Processed 30/05/2023 050389602 NileshKumarYadav (000000)
65 SIDHI MP-15-002-070-002/120-A
(BEDUA) 		1715002070NRG24240520230188775 24/05/2023 rajlal kol 1715002070WL013029 rajlal kol 00468 UBIN0537314 2652 2652 Processed 30/05/2023 050389602 rajlalkol (000000)
66 SIDHI MP-15-002-070-002/260
(BEDUA) 		1715002070NRG24240520230188767 24/05/2023 Ramyas tiwari 1715002070WL013024 Ramyas tiwari 00468 UBIN0537314 2652 2652 Processed 30/05/2023 050389602 Ramyastiwari (000000)
67 SIDHI MP-15-002-070-004/690-A
(BEDUA) 		1715002070NRG24240520230188760 24/05/2023 swati singh 1715002070WL013020 swati singh 00468 UBIN0537314 1323 1323 Processed 30/05/2023 050389602 swatisingh (000000)
68 SIDHI MP-15-002-070-004/690-A
(BEDUA) 		1715002070NRG24240520230188759 24/05/2023 swati singh 1715002070WL013020 swati singh 00468 UBIN0537314 1323 1323 Processed 30/05/2023 050389602 swatisingh (000000)
69 SIDHI MP-15-002-070-004/690-A
(BEDUA) 		1715002070NRG24240520230188758 24/05/2023 swati singh 1715002070WL013020 swati singh 00468 UBIN0537314 1323 1323 Processed 30/05/2023 050389602 swatisingh (000000)
70 SIDHI MP-15-002-070-004/690-A
(BEDUA) 		1715002070NRG24240520230188757 24/05/2023 swati singh 1715002070WL013020 swati singh 00468 UBIN0537314 1323 1323 Processed 30/05/2023 050389602 swatisingh (000000)
SubTotal 12806 12806
71 SIDHI MP-15-002-090-001/2011-B
(BADHAURA) 		1715002090NRG24240520230186729 24/05/2023 Hanuman vishwakarma 1715002090WL012917 Hanuman vishwakarma 00468 UBIN0543144 1547 1547 Processed 30/05/2023 050389602 Hanumanvishwakarma (000000)
72 SIDHI MP-15-002-090-001/28-A
(BADHAURA) 		1715002090NRG24240520230186730 24/05/2023 Lalava Kol 1715002090WL012917 Lalava Kol 00468 UBIN0543144 1547 1547 Processed 30/05/2023 050389602 LalavaKol (000000)
73 SIDHI MP-15-002-090-001/4001-C
(BADHAURA) 		1715002090NRG24240520230186839 24/05/2023 ramprasad sahu 1715002090WL012922 ramprasad sahu 00468 UBIN0543144 1547 1547 Processed 30/05/2023 050389602 ramprasadsahu (000000)
74 SIDHI MP-15-002-090-001/4001-D
(BADHAURA) 		1715002090NRG24240520230186840 24/05/2023 pappu sahu 1715002090WL012922 pappu sahu 00468 UBIN0543144 1547 1547 Processed 30/05/2023 050389602 pappusahu (000000)
75 SIDHI MP-15-002-090-001/8-A
(BADHAURA) 		1715002090NRG24240520230186732 24/05/2023 Rajirakhan Vishwkarma 1715002090WL012917 Rajirakhan Vishwkarma 00468 UBIN0543144 1547 1547 Processed 30/05/2023 050389602 RajirakhanVishwkarma (000000)
SubTotal 7735 7735
76 SIDHI MP-15-002-015-002/56-B
(PATAUHA) 		1715002015NRG24240520230188645 24/05/2023 Ramnath Rajak 1715002015WL013011 Ramnath Rajak 00468 UBIN0552615 1323 1323 Processed 30/05/2023 050389602 RamnathRajak (000000)
77 SIDHI MP-15-002-070-003/234
(BEDUA) 		1715002070NRG24240520230188766 24/05/2023 shankhu kol 1715002070WL013023 shankhu kol 00468 UBIN0552615 2652 2652 Processed 30/05/2023 050389602 shankhukol (000000)
78 SIDHI MP-15-002-070-003/234
(BEDUA) 		1715002070NRG24240520230188765 24/05/2023 Shankhu kol 1715002070WL013023 Shankhu kol 00468 UBIN0552615 2652 2652 Processed 30/05/2023 050389602 Shankhukol (000000)
79 SIDHI MP-15-002-070-004/690-D
(BEDUA) 		1715002070NRG24240520230188750 24/05/2023 rekha tiwari 1715002070WL013018 rekha tiwari 00468 UBIN0552615 1323 1323 Processed 30/05/2023 050389602 rekhatiwari (000000)
80 SIDHI MP-15-002-070-004/690-D
(BEDUA) 		1715002070NRG24240520230188749 24/05/2023 rekha tiwari 1715002070WL013018 rekha tiwari 00468 UBIN0552615 1323 1323 Processed 30/05/2023 050389602 rekhatiwari (000000)
SubTotal 9273 9273
81 SIDHI MP-15-002-015-001/103
(PATAUHA) 		1715002015NRG24240520230188606 24/05/2023 Babu lal Kol 1715002015WL013011 Babu lal Kol 00602 SBIN0RRMBGB 1323 1323 Processed 30/05/2023 050389602 BabulalKol (000000)
82 SIDHI MP-15-002-015-001/300-C
(PATAUHA) 		1715002015NRG24240520230188614 24/05/2023 Ramrati Prajapati 1715002015WL013011 Ramrati Prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 30/05/2023 050389602 RamratiPrajapati (000000)
83 SIDHI MP-15-002-015-001/302
(PATAUHA) 		1715002015NRG24240520230188619 24/05/2023 Aarti Prajapati 1715002015WL013011 Aarti Prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 30/05/2023 050389602 AartiPrajapati (000000)
84 SIDHI MP-15-002-015-001/302-C
(PATAUHA) 		1715002015NRG24240520230188620 24/05/2023 Surendra Prasad Sharma 1715002015WL013011 Surendra Prasad Sharma 00602 SBIN0RRMBGB 1323 1323 Processed 30/05/2023 050389602 SurendraPrasadSharma (000000)
85 SIDHI MP-15-002-015-001/304-D
(PATAUHA) 		1715002015NRG24240520230188626 24/05/2023 Suneeta Verma 1715002015WL013011 Suneeta Verma 00602 SBIN0RRMBGB 1323 1323 Processed 30/05/2023 050389602 SuneetaVerma (000000)
86 SIDHI MP-15-002-015-001/309
(PATAUHA) 		1715002015NRG24240520230188634 24/05/2023 Suneel Varma 1715002015WL013011 Suneel Varma 00602 SBIN0RRMBGB 945 945 Rejected 30/05/2023 050389602 No Such Account
87 SIDHI MP-15-002-015-001/34-B
(PATAUHA) 		1715002015NRG24240520230188636 24/05/2023 Rupvati prajapati 1715002015WL013011 Rupvati prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 30/05/2023 050389602 Rupvatiprajapati (000000)
88 SIDHI MP-15-002-015-002/103-D
(PATAUHA) 		1715002015NRG24240520230188643 24/05/2023 SHIVCHARAN KOL 1715002015WL013011 SHIVCHARAN KOL 00602 SBIN0RRMBGB 1323 1323 Processed 30/05/2023 050389602 SHIVCHARANKOL (000000)
89 SIDHI MP-15-002-040-005/999
(BARAMBABA) 		1715002040NRG24240520230187958 24/05/2023 Nilkanth 1715002040WL012975 Nilkanth 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 050389602 Nilkanth (000000)
90 SIDHI MP-15-002-056-001/1196
(MAHARAJPUR) 		1715002056NRG24240520230189229 24/05/2023 siyasaran pal 1715002056WL013049 siyasaran pal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 siyasaranpal (000000)
91 SIDHI MP-15-002-062-001/1279-B
(HADBADO) 		1715002062NRG24240520230187017 24/05/2023 phoolkali singh 1715002062WL012932 phoolkali singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050389602 phoolkalisingh (000000)
92 SIDHI MP-15-002-062-001/155-B
(HADBADO) 		1715002062NRG24240520230187020 24/05/2023 DHARMJIT YADAV 1715002062WL012932 DHARMJIT YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050389602 DHARMJITYADAV (000000)
93 SIDHI MP-15-002-062-001/157
(HADBADO) 		1715002062NRG24240520230187022 24/05/2023 KALODHAR YADAV 1715002062WL012932 KALODHAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050389602 KALODHARYADAV (000000)
94 SIDHI MP-15-002-062-001/173
(HADBADO) 		1715002062NRG24240520230187028 24/05/2023 KANDHAI SODHIYA 1715002062WL012932 KANDHAI SODHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050389602 KANDHAISODHIYA (000000)
95 SIDHI MP-15-002-062-001/231
(HADBADO) 		1715002062NRG24240520230187039 24/05/2023 RAMRATI SINGH GOND 1715002062WL012932 RAMRATI SINGH GOND 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050389602 RAMRATISINGHGOND (000000)
96 SIDHI MP-15-002-062-001/31
(HADBADO) 		1715002062NRG24240520230187058 24/05/2023 KESHKALI SAHU 1715002062WL012932 KESHKALI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050389602 KESHKALISAHU (000000)
97 SIDHI MP-15-002-062-001/474
(HADBADO) 		1715002062NRG24240520230187085 24/05/2023 SHYAMLAL BAIGA 1715002062WL012932 SHYAMLAL BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050389602 SHYAMLALBAIGA (000000)
98 SIDHI MP-15-002-062-001/669
(HADBADO) 		1715002062NRG24240520230187095 24/05/2023 SEETA SAHU 1715002062WL012932 SEETA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050389602 SEETASAHU (000000)
99 SIDHI MP-15-002-062-001/684
(HADBADO) 		1715002062NRG24240520230187102 24/05/2023 ASHA SAHU 1715002062WL012932 ASHA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050389602 ASHASAHU (000000)
100 SIDHI MP-15-002-062-001/684
(HADBADO) 		1715002062NRG24240520230187101 24/05/2023 TEJBHAN SAHU 1715002062WL012932 TEJBHAN SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050389602 TEJBHANSAHU (000000)
101 SIDHI MP-15-002-062-001/691
(HADBADO) 		1715002062NRG24240520230187106 24/05/2023 ANARKALI SAHU 1715002062WL012932 ANARKALI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050389602 ANARKALISAHU (000000)
102 SIDHI MP-15-002-062-001/691
(HADBADO) 		1715002062NRG24240520230187105 24/05/2023 BIHARI LAL SAHU 1715002062WL012932 BIHARI LAL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050389602 BIHARILALSAHU (000000)
103 SIDHI MP-15-002-062-001/715-D
(HADBADO) 		1715002062NRG24240520230187108 24/05/2023 SANJAY PANIKA 1715002062WL012932 SANJAY PANIKA 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050389602 SANJAYPANIKA (000000)
104 SIDHI MP-15-002-062-001/809
(HADBADO) 		1715002062NRG24240520230187110 24/05/2023 RAMESH KUMAR PRAJAPATI 1715002062WL012932 RAMESH KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050389602 RAMESHKUMARPRAJAPATI (000000)
105 SIDHI MP-15-002-062-001/820
(HADBADO) 		1715002062NRG24240520230187112 24/05/2023 NAGENDRA SAHU 1715002062WL012932 NAGENDRA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050389602 NAGENDRASAHU (000000)
106 SIDHI MP-15-002-066-001/94
(SAROKALA) 		1715002066NRG24240520230189543 24/05/2023 raj bahot kushwaha 1715002066WL013077 raj bahot kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050389602 rajbahotkushwaha (000000)
107 SIDHI MP-15-002-066-002/21-D
(SAROKALA) 		1715002066NRG24240520230187893 24/05/2023 SANT LAL SINGH 1715002066WL012971 SANT LAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050389602 SANTLALSINGH (000000)
108 SIDHI MP-15-002-070-004/701-D
(BEDUA) 		1715002070NRG24240520230188753 24/05/2023 Ramkali tiwari 1715002070WL013018 Ramkali tiwari 00602 SBIN0RRMBGB 1323 1323 Processed 30/05/2023 050389602 Ramkalitiwari (000000)
109 SIDHI MP-15-002-076-002/115-D
(CHILARIKALA) 		1715002076NRG24240520230187685 24/05/2023 Sunita jaiswal 1715002076WL012952 Sunita jaiswal 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050389602 Sunitajaiswal (000000)
110 SIDHI MP-15-002-088-003/104
(TEGAWA) 		1715002088NRG24240520230186492 24/05/2023 DADULAL SINGH 1715002088WL012887 DADULAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 DADULALSINGH (000000)
111 SIDHI MP-15-002-088-003/116
(TEGAWA) 		1715002088NRG24240520230186494 24/05/2023 hemraj singh 1715002088WL012887 hemraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 hemrajsingh (000000)
112 SIDHI MP-15-002-088-003/118
(TEGAWA) 		1715002088NRG24240520230186495 24/05/2023 RAMRAJ SINGH 1715002088WL012887 RAMRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 RAMRAJSINGH (000000)
113 SIDHI MP-15-002-088-003/137
(TEGAWA) 		1715002088NRG24240520230186459 24/05/2023 samaylal 1715002088WL012886 samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 samaylal (000000)
114 SIDHI MP-15-002-088-003/137
(TEGAWA) 		1715002088NRG24240520230186458 24/05/2023 samaylal 1715002088WL012886 samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 samaylal (000000)
115 SIDHI MP-15-002-088-003/140
(TEGAWA) 		1715002088NRG24240520230186497 24/05/2023 bhav 1715002088WL012887 bhav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 bhav (000000)
116 SIDHI MP-15-002-088-003/156
(TEGAWA) 		1715002088NRG24240520230186463 24/05/2023 indrwati 1715002088WL012886 indrwati 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 indrwati (000000)
117 SIDHI MP-15-002-088-003/156-A
(TEGAWA) 		1715002088NRG24240520230186464 24/05/2023 GULABKALI SINGH 1715002088WL012886 GULABKALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 GULABKALISINGH (000000)
118 SIDHI MP-15-002-088-003/211
(TEGAWA) 		1715002088NRG24240520230186465 24/05/2023 layak 1715002088WL012886 layak 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 layak (000000)
119 SIDHI MP-15-002-088-003/237
(TEGAWA) 		1715002088NRG24240520230186470 24/05/2023 shivdan 1715002088WL012886 shivdan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 shivdan (000000)
120 SIDHI MP-15-002-088-003/237
(TEGAWA) 		1715002088NRG24240520230186469 24/05/2023 shivdan 1715002088WL012886 shivdan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 shivdan (000000)
121 SIDHI MP-15-002-088-003/358
(TEGAWA) 		1715002088NRG24240520230186502 24/05/2023 HARIBHAGAT SINGH 1715002088WL012887 HARIBHAGAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 HARIBHAGATSINGH (000000)
122 SIDHI MP-15-002-088-003/358-B
(TEGAWA) 		1715002088NRG24240520230186503 24/05/2023 BRIJRAJ SINGH 1715002088WL012887 BRIJRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 BRIJRAJSINGH (000000)
123 SIDHI MP-15-002-088-003/423
(TEGAWA) 		1715002088NRG24240520230186473 24/05/2023 INDRPAL SINGH 1715002088WL012886 INDRPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 INDRPALSINGH (000000)
124 SIDHI MP-15-002-088-003/423
(TEGAWA) 		1715002088NRG24240520230186472 24/05/2023 INDRPAL SINGH 1715002088WL012886 INDRPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 INDRPALSINGH (000000)
125 SIDHI MP-15-002-088-003/501
(TEGAWA) 		1715002088NRG24240520230186505 24/05/2023 DEVLAL SINGH 1715002088WL012887 DEVLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 DEVLALSINGH (000000)
126 SIDHI MP-15-002-088-003/506-B
(TEGAWA) 		1715002088NRG24240520230186475 24/05/2023 BABULAL SINGH 1715002088WL012886 BABULAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 BABULALSINGH (000000)
127 SIDHI MP-15-002-088-003/506-B
(TEGAWA) 		1715002088NRG24240520230186474 24/05/2023 BABULAL SINGH 1715002088WL012886 BABULAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 BABULALSINGH (000000)
128 SIDHI MP-15-002-088-003/548-B
(TEGAWA) 		1715002088NRG24240520230186507 24/05/2023 ajay 1715002088WL012887 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 ajay (000000)
129 SIDHI MP-15-002-088-003/548-B
(TEGAWA) 		1715002088NRG24240520230186506 24/05/2023 ajay 1715002088WL012887 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 ajay (000000)
130 SIDHI MP-15-002-088-003/598-A
(TEGAWA) 		1715002088NRG24240520230186476 24/05/2023 siyambar 1715002088WL012886 siyambar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 siyambar (000000)
131 SIDHI MP-15-002-088-003/63
(TEGAWA) 		1715002088NRG24240520230186509 24/05/2023 Premlal 1715002088WL012887 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 Premlal (000000)
132 SIDHI MP-15-002-088-003/63
(TEGAWA) 		1715002088NRG24240520230186508 24/05/2023 Premlal 1715002088WL012887 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 Premlal (000000)
133 SIDHI MP-15-002-088-003/650
(TEGAWA) 		1715002088NRG24240520230186482 24/05/2023 avdesh 1715002088WL012886 avdesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 avdesh (000000)
134 SIDHI MP-15-002-088-003/653
(TEGAWA) 		1715002088NRG24240520230186484 24/05/2023 daanbahadur 1715002088WL012886 daanbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 daanbahadur (000000)
135 SIDHI MP-15-002-088-003/653
(TEGAWA) 		1715002088NRG24240520230186483 24/05/2023 daanbahadur 1715002088WL012886 daanbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 daanbahadur (000000)
136 SIDHI MP-15-002-088-003/774
(TEGAWA) 		1715002088NRG24240520230186486 24/05/2023 RAJBALI SINGH 1715002088WL012886 RAJBALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 RAJBALISINGH (000000)
137 SIDHI MP-15-002-088-003/79
(TEGAWA) 		1715002088NRG24240520230186489 24/05/2023 gambhire 1715002088WL012886 gambhire 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 gambhire (000000)
138 SIDHI MP-15-002-088-003/86
(TEGAWA) 		1715002088NRG24240520230186512 24/05/2023 shiwcharan 1715002088WL012887 shiwcharan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 shiwcharan (000000)
139 SIDHI MP-15-002-088-003/97
(TEGAWA) 		1715002088NRG24240520230186513 24/05/2023 babol 1715002088WL012887 babol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 babol (000000)
140 SIDHI MP-15-002-092-001/924-B
(PADKHURI 1) 		1715002092NRG24240520230186014 24/05/2023 mahadev sondhiya 1715002092WL012843 mahadev sondhiya 00602 SBIN0RRMBGB 2040 2040 Processed 30/05/2023 050389602 mahadevsondhiya (000000)
141 SIDHI MP-15-002-100-001/845
(JAMODI SENG.) 		1715002100NRG24240520230186074 24/05/2023 shyam kali saket 1715002100WL012854 shyam kali saket 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 shyamkalisaket (000000)
142 SIDHI MP-15-002-100-001/845-A
(JAMODI SENG.) 		1715002100NRG24240520230186075 24/05/2023 sonu saket 1715002100WL012854 sonu saket 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 sonusaket (000000)
143 SIDHI MP-15-002-100-001/90
(JAMODI SENG.) 		1715002100NRG24240520230186076 24/05/2023 shyamlal 1715002100WL012854 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 shyamlal (000000)
144 SIDHI MP-15-002-100-003/101-C
(JAMODI SENG.) 		1715002100NRG24240520230186067 24/05/2023 amit kumar singh 1715002100WL012851 amit kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050389602 amitkumarsingh (000000)
145 SIDHI MP-15-002-108-001/106
(SHIVPURWA 2) 		1715002108NRG24240520230189584 24/05/2023 ramgopal visukarma 1715002108WL013080 ramgopal visukarma 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050389602 ramgopalvisukarma (000000)
146 SIDHI MP-15-002-108-001/110
(SHIVPURWA 2) 		1715002108NRG24240520230189586 24/05/2023 lalva sodhiya 1715002108WL013080 lalva sodhiya 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050389602 lalvasodhiya (000000)
SubTotal 90256 90256
147 SIDHI MP-15-002-056-001/1201
(MAHARAJPUR) 		1715002056NRG24240520230189429 24/05/2023 RAJENDRA YADAV 1715002056WL013056 RAJENDRA YADAV 00688 FINO0001001 1326 1326 Processed 30/05/2023 050389602 RAJENDRAYADAV (000000)
SubTotal 1326 1326
Total 222833 222833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_240523FTO_55324 Bank of Baroda BARB0SIDHIX SIDHI 1986
2 SIDHI MP1715002_240523FTO_55324 Bank of Maharastra MAHB0001793 REWA 2646
3 SIDHI MP1715002_240523FTO_55324 Canara Bank CNRB0003944 SIDHI 6182
4 SIDHI MP1715002_240523FTO_55324 Central Bank Of India CBIN0283726 SIDHI 4641
5 SIDHI MP1715002_240523FTO_55324 Indian Bank IDIB000C613 CHOUPHAL 11900
6 SIDHI MP1715002_240523FTO_55324 Indian Bank IDIB000S680 Sidhi 7729
7 SIDHI MP1715002_240523FTO_55324 State Bank of India SBIN0001262 SIDHI 28101
8 SIDHI MP1715002_240523FTO_55324 State Bank of India SBIN0007644 ADB CHURHAT 19890
9 SIDHI MP1715002_240523FTO_55324 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 18362
10 SIDHI MP1715002_240523FTO_55324 Union Bank of India UBIN0537314 SIDHI MAIN 12806
11 SIDHI MP1715002_240523FTO_55324 Union Bank of India UBIN0543144 BADAHAURA 7735
12 SIDHI MP1715002_240523FTO_55324 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 9273
13 SIDHI MP1715002_240523FTO_55324 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 66742
14 SIDHI MP1715002_240523FTO_55324 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2210
15 SIDHI MP1715002_240523FTO_55324 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 5304
16 SIDHI MP1715002_240523FTO_55324 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1105
17 SIDHI MP1715002_240523FTO_55324 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
18 SIDHI MP1715002_240523FTO_55324 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 10206
19 SIDHI MP1715002_240523FTO_55324 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3363
20 SIDHI MP1715002_240523FTO_55324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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