Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_310523FTO_66248
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-15-002-114-001/339-C
(PADENIYA KHURD) 		1715002114NRG24310520230224507 31/05/2023 ravindra kumar 1715002114WL015808 ravindra kumar 00045 BARB0SIDHIX 1190 1190 Processed 07/06/2023 209491100 ravindrakumar (000000)
SubTotal 1190 1190
2 SIDHI MP-15-002-070-004/300-B
(BEDUA) 		1715002070NRG24310520230225161 31/05/2023 Balikarn kori 1715002070WL015844 Balikarn kori 00051 MAHB0001793 1326 1326 Processed 07/06/2023 209491100 Balikarnkori (000000)
3 SIDHI MP-15-002-070-004/304-B
(BEDUA) 		1715002070NRG24310520230225162 31/05/2023 pannu kori 1715002070WL015844 pannu kori 00051 MAHB0001793 1326 1326 Processed 07/06/2023 209491100 pannukori (000000)
4 SIDHI MP-15-002-070-004/603-B
(BEDUA) 		1715002070NRG24310520230225154 31/05/2023 suman vishwakarma 1715002070WL015843 suman vishwakarma 00051 MAHB0001793 1326 1326 Processed 07/06/2023 209491100 sumanvishwakarma (000000)
5 SIDHI MP-15-002-070-004/603-B
(BEDUA) 		1715002070NRG24310520230225153 31/05/2023 suman vishwakarma 1715002070WL015843 suman vishwakarma 00051 MAHB0001793 1326 1326 Processed 07/06/2023 209491100 sumanvishwakarma (000000)
6 SIDHI MP-15-002-070-004/603-C
(BEDUA) 		1715002070NRG24310520230225155 31/05/2023 Ranglal kori 1715002070WL015843 Ranglal kori 00051 MAHB0001793 1326 1326 Processed 07/06/2023 209491100 Ranglalkori (000000)
7 SIDHI MP-15-002-070-004/690-B
(BEDUA) 		1715002070NRG24310520230225170 31/05/2023 kamleshwar ram tiwari 1715002070WL015844 kamleshwar ram tiwari 00051 MAHB0001793 1326 1326 Processed 07/06/2023 209491100 kamleshwarramtiwari (000000)
8 SIDHI MP-15-002-070-004/690-B
(BEDUA) 		1715002070NRG24310520230225169 31/05/2023 kamleshwar ram tiwari 1715002070WL015844 kamleshwar ram tiwari 00051 MAHB0001793 1326 1326 Processed 07/06/2023 209491100 kamleshwarramtiwari (000000)
9 SIDHI MP-15-002-070-004/690-B
(BEDUA) 		1715002070NRG24310520230225168 31/05/2023 kamleshwar ram tiwari 1715002070WL015844 kamleshwar ram tiwari 00051 MAHB0001793 1326 1326 Processed 07/06/2023 209491100 kamleshwarramtiwari (000000)
10 SIDHI MP-15-002-070-004/690-B
(BEDUA) 		1715002070NRG24310520230225167 31/05/2023 kamleshwar ram tiwari 1715002070WL015844 kamleshwar ram tiwari 00051 MAHB0001793 1326 1326 Processed 07/06/2023 209491100 kamleshwarramtiwari (000000)
11 SIDHI MP-15-002-070-004/690-B
(BEDUA) 		1715002070NRG24310520230225166 31/05/2023 kamleshwar ram tiwari 1715002070WL015844 kamleshwar ram tiwari 00051 MAHB0001793 1326 1326 Processed 07/06/2023 209491100 kamleshwarramtiwari (000000)
SubTotal 13260 13260
12 SIDHI MP-15-002-054-001/265
(PATEHARAKALA) 		1715002054NRG24310520230222954 31/05/2023 bansdhari 1715002054WL015674 bansdhari 00089 CBIN0283726 1326 1326 Processed 07/06/2023 209491100 bansdhari (000000)
13 SIDHI MP-15-002-054-001/68
(PATEHARAKALA) 		1715002054NRG24310520230222961 31/05/2023 kaushal baharoliya 1715002054WL015674 kaushal baharoliya 00089 CBIN0283726 1326 1326 Processed 07/06/2023 209491100 kaushalbaharoliya (000000)
14 SIDHI MP-15-002-054-001/710
(PATEHARAKALA) 		1715002054NRG24310520230222963 31/05/2023 Rajkali 1715002054WL015674 Rajkali 00089 CBIN0283726 1326 1326 Processed 07/06/2023 209491100 Rajkali (000000)
SubTotal 3978 3978
15 SIDHI MP-15-002-042-003/123-A
(KARIMATI) 		1715002042NRG24310520230223803 31/05/2023 Mohar Singh 1715002042WL015752 Mohar Singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 209491100 MoharSingh (000000)
SubTotal 1326 1326
16 SIDHI MP-15-002-028-001/965
(BARI) 		1715002028NRG24310520230223197 31/05/2023 Rajesh yadav 1715002028WL015689 Rajesh yadav 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209491100 Rajeshyadav (000000)
17 SIDHI MP-15-002-040-006/29-B
(BARAMBABA) 		1715002040NRG24300520230222000 31/05/2023 DAL BAHADUR SINGH 1715002040WL015586 DAL BAHADUR SINGH 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209491100 DALBAHADURSINGH (000000)
18 SIDHI MP-15-002-040-006/3050-B
(BARAMBABA) 		1715002040NRG24300520230222003 31/05/2023 Sushila 1715002040WL015586 Sushila 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209491100 Sushila (000000)
19 SIDHI MP-15-002-040-006/3050-B
(BARAMBABA) 		1715002040NRG24300520230222002 31/05/2023 Sushila 1715002040WL015586 Sushila 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209491100 Sushila (000000)
20 SIDHI MP-15-002-040-006/3056
(BARAMBABA) 		1715002040NRG24300520230222005 31/05/2023 Sunita 1715002040WL015586 Sunita 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209491100 Sunita (000000)
21 SIDHI MP-15-002-040-006/3056
(BARAMBABA) 		1715002040NRG24300520230222004 31/05/2023 Sunita 1715002040WL015586 Sunita 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209491100 Sunita (000000)
22 SIDHI MP-15-002-040-006/94-C
(BARAMBABA) 		1715002040NRG24300520230222028 31/05/2023 Raj kali singh 1715002040WL015586 Raj kali singh 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209491100 Rajkalisingh (000000)
23 SIDHI MP-15-002-046-001/29-C
(BAIRIHAEAST) 		1715002046NRG24310520230222274 31/05/2023 manoj rawat 1715002046WL015621 manoj rawat 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209491100 manojrawat (000000)
24 SIDHI MP-15-002-046-004/24-B
(BAIRIHAEAST) 		1715002046NRG24310520230222287 31/05/2023 Rekha kol 1715002046WL015621 Rekha kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209491100 Rekhakol (000000)
25 SIDHI MP-15-002-046-004/704
(BAIRIHAEAST) 		1715002046NRG24310520230222296 31/05/2023 Vinita 1715002046WL015621 Vinita 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209491100 Vinita (000000)
26 SIDHI MP-15-002-046-004/704
(BAIRIHAEAST) 		1715002046NRG24310520230222295 31/05/2023 Vinita 1715002046WL015621 Vinita 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209491100 Vinita (000000)
27 SIDHI MP-15-002-046-004/726
(BAIRIHAEAST) 		1715002046NRG24310520230222297 31/05/2023 shyama kol 1715002046WL015621 shyama kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209491100 shyamakol (000000)
28 SIDHI MP-15-002-049-003/39-B
(SUKWARIMAJHARI) 		1715002049NRG24310520230225512 31/05/2023 Munna saket 1715002049WL015869 Munna saket 00176 IDIB000S680 140 140 Rejected 07/06/2023 209491100 Account closed
29 SIDHI MP-15-002-054-001/1019
(PATEHARAKALA) 		1715002054NRG24310520230222952 31/05/2023 shivani yadav 1715002054WL015674 shivani yadav 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209491100 shivaniyadav (000000)
30 SIDHI MP-15-002-058-002/3-D
(SATNARAPAWAI) 		1715002058NRG24310520230223011 31/05/2023 Brijesh Sondhiya 1715002058WL015679 Brijesh Sondhiya 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209491100 BrijeshSondhiya (000000)
31 SIDHI MP-15-002-070-004/690-C
(BEDUA) 		1715002070NRG24310520230225172 31/05/2023 ramlakhan tiwari 1715002070WL015844 ramlakhan tiwari 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209491100 ramlakhantiwari (000000)
32 SIDHI MP-15-002-070-004/690-C
(BEDUA) 		1715002070NRG24310520230225171 31/05/2023 ramlakhan tiwari 1715002070WL015844 ramlakhan tiwari 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209491100 ramlakhantiwari (000000)
33 SIDHI MP-15-002-114-001/585
(PADENIYA KHURD) 		1715002114NRG24310520230224538 31/05/2023 Ramadhar bhujwa 1715002114WL015808 Ramadhar bhujwa 00176 IDIB000S680 1190 1190 Processed 07/06/2023 209491100 Ramadharbhujwa (000000)
SubTotal 22546 22546
34 SIDHI MP-15-002-026-001/154
(OBARAHA) 		1715002026NRG24310520230224179 31/05/2023 brijbhushan 1715002026WL015778 brijbhushan 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209491100 brijbhushan (000000)
35 SIDHI MP-15-002-040-006/512-A
(BARAMBABA) 		1715002040NRG24300520230222015 31/05/2023 Ramvati 1715002040WL015586 Ramvati 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209491100 Ramvati (000000)
36 SIDHI MP-15-002-040-006/512-A
(BARAMBABA) 		1715002040NRG24300520230222014 31/05/2023 Ramvati 1715002040WL015586 Ramvati 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209491100 Ramvati (000000)
37 SIDHI MP-15-002-046-004/88-B
(BAIRIHAEAST) 		1715002046NRG24310520230222300 31/05/2023 Saukhilal Kol 1715002046WL015621 Saukhilal Kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209491100 SaukhilalKol (000000)
38 SIDHI MP-15-002-049-002/55
(SUKWARIMAJHARI) 		1715002049NRG24310520230224186 31/05/2023 Ashok 1715002049WL015783 Ashok 00415 SBIN0001262 1800 1800 Processed 07/06/2023 209491100 Ashok (000000)
39 SIDHI MP-15-002-049-002/55
(SUKWARIMAJHARI) 		1715002049NRG24310520230224187 31/05/2023 Ashok 1715002049WL015783 Ashok 00415 SBIN0001262 1800 1800 Processed 07/06/2023 209491100 Ashok (000000)
40 SIDHI MP-15-002-061-001/375-A
(BISUNITOLA) 		1715002058NRG24310520230223021 31/05/2023 Jaikaran Rawat 1715002058WL015679 Jaikaran Rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209491100 JaikaranRawat (000000)
41 SIDHI MP-15-002-061-001/375-A
(BISUNITOLA) 		1715002058NRG24310520230223020 31/05/2023 Jaikaran Rawat 1715002058WL015679 Jaikaran Rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209491100 JaikaranRawat (000000)
42 SIDHI MP-15-002-061-001/40-A
(BISUNITOLA) 		1715002058NRG24310520230223023 31/05/2023 Syamkali Singh 1715002058WL015679 Syamkali Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209491100 SyamkaliSingh (000000)
43 SIDHI MP-15-002-061-001/40-A
(BISUNITOLA) 		1715002058NRG24310520230223022 31/05/2023 Syamkali Singh 1715002058WL015679 Syamkali Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209491100 SyamkaliSingh (000000)
44 SIDHI MP-15-002-061-001/45-A
(BISUNITOLA) 		1715002058NRG24310520230223025 31/05/2023 Rajkali Rawat 1715002058WL015679 Rajkali Rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209491100 RajkaliRawat (000000)
45 SIDHI MP-15-002-061-001/45-A
(BISUNITOLA) 		1715002058NRG24310520230223024 31/05/2023 Rajkali Rawat 1715002058WL015679 Rajkali Rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209491100 RajkaliRawat (000000)
46 SIDHI MP-15-002-061-001/65-B
(BISUNITOLA) 		1715002058NRG24310520230223030 31/05/2023 Sarmila Kushwaha 1715002058WL015679 Sarmila Kushwaha 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209491100 SarmilaKushwaha (000000)
47 SIDHI MP-15-002-068-001/301
(SIRASI) 		1715002068NRG24310520230224285 31/05/2023 Matuklal 1715002068WL015803 Matuklal 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209491100 Matuklal (000000)
48 SIDHI MP-15-002-070-004/311-B
(BEDUA) 		1715002070NRG24310520230225163 31/05/2023 Ramlochan tiwari 1715002070WL015844 Ramlochan tiwari 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209491100 Ramlochantiwari (000000)
49 SIDHI MP-15-002-103-002/13-A
(GADA BABAN SIN) 		1715002103NRG24310520230225554 31/05/2023 BABBU 1715002103WL015873 BABBU 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209491100 BABBU (000000)
50 SIDHI MP-15-002-103-002/13-A
(GADA BABAN SIN) 		1715002103NRG24310520230225553 31/05/2023 BABBU 1715002103WL015873 BABBU 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209491100 BABBU (000000)
51 SIDHI MP-15-002-103-002/6-A
(GADA BABAN SIN) 		1715002103NRG24310520230225556 31/05/2023 LEELAVATI KOL 1715002103WL015873 LEELAVATI KOL 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209491100 LEELAVATIKOL (000000)
52 SIDHI MP-15-002-114-001/339-A
(PADENIYA KHURD) 		1715002114NRG24310520230224506 31/05/2023 tejbali vishwakarma 1715002114WL015808 tejbali vishwakarma 00415 SBIN0001262 1190 1190 Processed 07/06/2023 209491100 tejbalivishwakarma (000000)
53 SIDHI MP-15-002-114-001/579-A
(PADENIYA KHURD) 		1715002114NRG24310520230224533 31/05/2023 atul kewat 1715002114WL015808 atul kewat 00415 SBIN0001262 1190 1190 Processed 07/06/2023 209491100 atulkewat (000000)
SubTotal 27859 27859
54 SIDHI MP-15-002-075-002/301-A
(TIKATKHURD) 		1715002075NRG24310520230222170 31/05/2023 Mathura 1715002075WL015608 Mathura 00415 SBIN0007644 2652 2652 Processed 07/06/2023 209491100 Mathura (000000)
SubTotal 2652 2652
55 SIDHI MP-15-002-090-001/1031-C
(BADHAURA) 		1715002090NRG24310520230222238 31/05/2023 chakrmani tiwari 1715002090WL015617 chakrmani tiwari 00415 SBIN0012272 3094 3094 Processed 07/06/2023 209491100 chakrmanitiwari (000000)
SubTotal 3094 3094
56 SIDHI MP-15-002-028-001/1017
(BARI) 		1715002028NRG24310520230223216 31/05/2023 USHA RAWAT 1715002028WL015690 USHA RAWAT 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209491100 USHARAWAT (000000)
57 SIDHI MP-15-002-028-001/575
(BARI) 		1715002028NRG24310520230223174 31/05/2023 PRIYANKA YADAV 1715002028WL015689 PRIYANKA YADAV 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209491100 PRIYANKAYADAV (000000)
58 SIDHI MP-15-002-077-001/559-B
(HINAUTINO1) 		1715002077NRG24310520230222264 31/05/2023 Kareem 1715002077WL015620 Kareem 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209491100 Kareem (000000)
SubTotal 3978 3978
59 SIDHI MP-15-002-049-002/68
(SUKWARIMAJHARI) 		1715002049NRG24310520230224182 31/05/2023 Chhotkava 1715002049WL015779 Chhotkava 00468 UBIN0537314 1330 1330 Processed 07/06/2023 209491100 Chhotkava (000000)
60 SIDHI MP-15-002-070-004/690-A
(BEDUA) 		1715002070NRG24310520230225159 31/05/2023 swati singh 1715002070WL015843 swati singh 00468 UBIN0537314 1326 1326 Processed 07/06/2023 209491100 swatisingh (000000)
61 SIDHI MP-15-002-070-004/690-A
(BEDUA) 		1715002070NRG24310520230225158 31/05/2023 swati singh 1715002070WL015843 swati singh 00468 UBIN0537314 1326 1326 Processed 07/06/2023 209491100 swatisingh (000000)
62 SIDHI MP-15-002-070-004/690-A
(BEDUA) 		1715002070NRG24310520230225157 31/05/2023 swati singh 1715002070WL015843 swati singh 00468 UBIN0537314 1326 1326 Processed 07/06/2023 209491100 swatisingh (000000)
63 SIDHI MP-15-002-070-004/690-A
(BEDUA) 		1715002070NRG24310520230225156 31/05/2023 swati singh 1715002070WL015843 swati singh 00468 UBIN0537314 1326 1326 Processed 07/06/2023 209491100 swatisingh (000000)
64 SIDHI MP-15-002-090-001/1363-C
(BADHAURA) 		1715002090NRG24310520230222240 31/05/2023 Saroj Kol 1715002090WL015617 Saroj Kol 00468 UBIN0537314 442 442 Processed 07/06/2023 209491100 SarojKol (000000)
65 SIDHI MP-15-002-114-001/584
(PADENIYA KHURD) 		1715002114NRG24310520230224536 31/05/2023 sandeep yadav 1715002114WL015808 sandeep yadav 00468 UBIN0537314 1190 1190 Processed 07/06/2023 209491100 sandeepyadav (000000)
SubTotal 8266 8266
66 SIDHI MP-15-002-028-001/902
(BARI) 		1715002028NRG24310520230223184 31/05/2023 ramkumar yadav 1715002028WL015689 ramkumar yadav 00468 UBIN0543144 1326 1326 Processed 07/06/2023 209491100 ramkumaryadav (000000)
67 SIDHI MP-15-002-028-001/927
(BARI) 		1715002028NRG24310520230223188 31/05/2023 laldev singh 1715002028WL015689 laldev singh 00468 UBIN0543144 1326 1326 Processed 07/06/2023 209491100 laldevsingh (000000)
68 SIDHI MP-15-002-028-002/72
(BARI) 		1715002028NRG24310520230223162 31/05/2023 manju kewat 1715002028WL015688 manju kewat 00468 UBIN0543144 1326 1326 Processed 07/06/2023 209491100 manjukewat (000000)
69 SIDHI MP-15-002-090-001/1317-B
(BADHAURA) 		1715002090NRG24310520230222239 31/05/2023 Jivendra Kumar Bhujwa 1715002090WL015617 Jivendra Kumar Bhujwa 00468 UBIN0543144 1105 1105 Processed 07/06/2023 209491100 JivendraKumarBhujwa (000000)
70 SIDHI MP-15-002-090-001/2011-B
(BADHAURA) 		1715002090NRG24310520230222256 31/05/2023 Hanuman vishwakarma 1715002090WL015619 Hanuman vishwakarma 00468 UBIN0543144 1547 1547 Processed 07/06/2023 209491100 Hanumanvishwakarma (000000)
71 SIDHI MP-15-002-090-001/28-A
(BADHAURA) 		1715002090NRG24310520230222257 31/05/2023 Lalava Kol 1715002090WL015619 Lalava Kol 00468 UBIN0543144 1547 1547 Processed 07/06/2023 209491100 LalavaKol (000000)
72 SIDHI MP-15-002-090-001/4001-C
(BADHAURA) 		1715002090NRG24310520230222241 31/05/2023 ramprasad sahu 1715002090WL015617 ramprasad sahu 00468 UBIN0543144 1547 1547 Processed 07/06/2023 209491100 ramprasadsahu (000000)
73 SIDHI MP-15-002-090-001/4001-D
(BADHAURA) 		1715002090NRG24310520230222242 31/05/2023 pappu sahu 1715002090WL015617 pappu sahu 00468 UBIN0543144 1547 1547 Processed 07/06/2023 209491100 pappusahu (000000)
74 SIDHI MP-15-002-090-001/8-C
(BADHAURA) 		1715002090NRG24310520230222259 31/05/2023 Yogesh Vishwkarma 1715002090WL015619 Yogesh Vishwkarma 00468 UBIN0543144 3094 3094 Processed 07/06/2023 209491100 YogeshVishwkarma (000000)
SubTotal 14365 14365
75 SIDHI MP-15-002-049-002/161-A
(SUKWARIMAJHARI) 		1715002049NRG24310520230224242 31/05/2023 Babbi Kol 1715002049WL015793 Babbi Kol 00468 UBIN0552615 1547 1547 Processed 07/06/2023 209491100 BabbiKol (000000)
76 SIDHI MP-15-002-049-002/83
(SUKWARIMAJHARI) 		1715002049NRG24310520230224190 31/05/2023 Narayan yadav 1715002049WL015785 Narayan yadav 00468 UBIN0552615 2210 2210 Processed 07/06/2023 209491100 Narayanyadav (000000)
77 SIDHI MP-15-002-070-004/310-C
(BEDUA) 		1715002070NRG24310520230225152 31/05/2023 SHANTI KUSHWAHA 1715002070WL015843 SHANTI KUSHWAHA 00468 UBIN0552615 1326 1326 Processed 07/06/2023 209491100 SHANTIKUSHWAHA (000000)
78 SIDHI MP-15-002-070-004/310-C
(BEDUA) 		1715002070NRG24310520230225151 31/05/2023 SHANTI KUSHWAHA 1715002070WL015843 SHANTI KUSHWAHA 00468 UBIN0552615 1326 1326 Processed 07/06/2023 209491100 SHANTIKUSHWAHA (000000)
79 SIDHI MP-15-002-070-004/690-D
(BEDUA) 		1715002070NRG24310520230225174 31/05/2023 rekha tiwari 1715002070WL015844 rekha tiwari 00468 UBIN0552615 1326 1326 Processed 07/06/2023 209491100 rekhatiwari (000000)
80 SIDHI MP-15-002-070-004/690-D
(BEDUA) 		1715002070NRG24310520230225173 31/05/2023 rekha tiwari 1715002070WL015844 rekha tiwari 00468 UBIN0552615 1326 1326 Processed 07/06/2023 209491100 rekhatiwari (000000)
SubTotal 9061 9061
81 SIDHI MP-15-002-022-004/104-C
(RAMGARH 1) 		1715002022NRG24310520230223935 31/05/2023 Arti Kewat 1715002022WL015763 Arti Kewat 00468 UBIN0566021 1326 1326 Processed 07/06/2023 209491100 ArtiKewat (000000)
82 SIDHI MP-15-002-028-001/403
(BARI) 		1715002028NRG24310520230223232 31/05/2023 SANGEETA YADAV 1715002028WL015690 SANGEETA YADAV 00468 UBIN0566021 1326 1326 Processed 07/06/2023 209491100 SANGEETAYADAV (000000)
83 SIDHI MP-15-002-049-002/51
(SUKWARIMAJHARI) 		1715002049NRG24310520230224185 31/05/2023 Babbu Kol 1715002049WL015782 Babbu Kol 00468 UBIN0566021 3094 3094 Processed 07/06/2023 209491100 BabbuKol (000000)
SubTotal 5746 5746
84 SIDHI MP-15-002-026-001/565-B
(OBARAHA) 		1715002026NRG24310520230224181 31/05/2023 Neetu tiwari 1715002026WL015778 Neetu tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209491100 Neetutiwari (000000)
85 SIDHI MP-15-002-040-006/16-C
(BARAMBABA) 		1715002040NRG24300520230221994 31/05/2023 shyamvati 1715002040WL015586 shyamvati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209491100 shyamvati (000000)
86 SIDHI MP-15-002-040-006/16-C
(BARAMBABA) 		1715002040NRG24300520230221993 31/05/2023 Syamvati 1715002040WL015586 Syamvati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209491100 Syamvati (000000)
87 SIDHI MP-15-002-040-006/267-B
(BARAMBABA) 		1715002040NRG24300520230221998 31/05/2023 Munni singh 1715002040WL015586 Munni singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209491100 Munnisingh (000000)
88 SIDHI MP-15-002-040-006/27-B
(BARAMBABA) 		1715002040NRG24300520230221999 31/05/2023 Ray singh 1715002040WL015586 Ray singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209491100 Raysingh (000000)
89 SIDHI MP-15-002-040-006/376-B
(BARAMBABA) 		1715002040NRG24300520230222006 31/05/2023 Santosh sahu 1715002040WL015586 Santosh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209491100 Santoshsahu (000000)
90 SIDHI MP-15-002-040-006/403-D
(BARAMBABA) 		1715002040NRG24300520230222007 31/05/2023 Rakesh singh 1715002040WL015586 Rakesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209491100 Rakeshsingh (000000)
91 SIDHI MP-15-002-040-006/405-A
(BARAMBABA) 		1715002040NRG24300520230222009 31/05/2023 lalman 1715002040WL015586 lalman 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209491100 lalman (000000)
92 SIDHI MP-15-002-040-006/4525
(BARAMBABA) 		1715002040NRG24300520230222011 31/05/2023 rajmani 1715002040WL015586 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209491100 rajmani (000000)
93 SIDHI MP-15-002-040-006/4525
(BARAMBABA) 		1715002040NRG24300520230222010 31/05/2023 rajmani 1715002040WL015586 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209491100 rajmani (000000)
94 SIDHI MP-15-002-040-006/511-A
(BARAMBABA) 		1715002040NRG24300520230222012 31/05/2023 Manvati 1715002040WL015586 Manvati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209491100 Manvati (000000)
95 SIDHI MP-15-002-040-006/61-B
(BARAMBABA) 		1715002040NRG24300520230222017 31/05/2023 Rajkumar Singh 1715002040WL015586 Rajkumar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209491100 RajkumarSingh (000000)
96 SIDHI MP-15-002-040-006/61-D
(BARAMBABA) 		1715002040NRG24300520230222018 31/05/2023 brihapati singh 1715002040WL015586 brihapati singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209491100 brihapatisingh (000000)
97 SIDHI MP-15-002-040-006/61-D
(BARAMBABA) 		1715002040NRG24300520230222019 31/05/2023 brihaspati singh 1715002040WL015586 brihaspati singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209491100 brihaspatisingh (000000)
98 SIDHI MP-15-002-040-006/728-A
(BARAMBABA) 		1715002040NRG24300520230222024 31/05/2023 tejnah jogi 1715002040WL015586 tejnah jogi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209491100 tejnahjogi (000000)
99 SIDHI MP-15-002-040-006/94
(BARAMBABA) 		1715002040NRG24300520230222026 31/05/2023 kamleshwar 1715002040WL015586 kamleshwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209491100 kamleshwar (000000)
100 SIDHI MP-15-002-040-006/94
(BARAMBABA) 		1715002040NRG24300520230222027 31/05/2023 Urmila 1715002040WL015586 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209491100 Urmila (000000)
101 SIDHI MP-15-002-040-007/3030
(BARAMBABA) 		1715002040NRG24300520230222029 31/05/2023 Munni singh 1715002040WL015586 Munni singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209491100 Munnisingh (000000)
102 SIDHI MP-15-002-040-008/953
(BARAMBABA) 		1715002040NRG24300520230222036 31/05/2023 BRJASH GOSWAMI 1715002040WL015586 BRJASH GOSWAMI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209491100 BRJASHGOSWAMI (000000)
103 SIDHI MP-15-002-054-001/439
(PATEHARAKALA) 		1715002054NRG24310520230222955 31/05/2023 gopi kol 1715002054WL015674 gopi kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209491100 gopikol (000000)
104 SIDHI MP-15-002-070-004/114-C
(BEDUA) 		1715002070NRG24310520230225160 31/05/2023 ramsumiran kori 1715002070WL015844 ramsumiran kori 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209491100 ramsumirankori (000000)
105 SIDHI MP-15-002-070-004/701-D
(BEDUA) 		1715002070NRG24310520230225177 31/05/2023 Ramkali tiwari 1715002070WL015844 Ramkali tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209491100 Ramkalitiwari (000000)
106 SIDHI MP-15-002-077-001/19
(HINAUTINO1) 		1715002077NRG24310520230222260 31/05/2023 Buttan 1715002077WL015620 Buttan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209491100 Buttan (000000)
107 SIDHI MP-15-002-077-003/159-A
(HINAUTINO1) 		1715002077NRG24310520230222269 31/05/2023 rahish saket 1715002077WL015620 rahish saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209491100 rahishsaket (000000)
108 SIDHI MP-15-002-103-002/6-A
(GADA BABAN SIN) 		1715002103NRG24310520230225555 31/05/2023 RAKESH KOL 1715002103WL015873 RAKESH KOL 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209491100 RAKESHKOL (000000)
109 SIDHI MP-15-002-103-002/69-B
(GADA BABAN SIN) 		1715002103NRG24310520230225557 31/05/2023 gopal kol 1715002103WL015873 gopal kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209491100 gopalkol (000000)
110 SIDHI MP-15-002-103-002/70-B
(GADA BABAN SIN) 		1715002103NRG24310520230225559 31/05/2023 NICHAVA KOL 1715002103WL015873 NICHAVA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209491100 NICHAVAKOL (000000)
111 SIDHI MP-15-002-114-001/414-B
(PADENIYA KHURD) 		1715002114NRG24310520230224514 31/05/2023 Pushpraj Yadav 1715002114WL015808 Pushpraj Yadav 00602 SBIN0RRMBGB 1190 1190 Processed 07/06/2023 209491100 PushprajYadav (000000)
SubTotal 37213 37213
112 SIDHI MP-15-002-058-002/690-A
(SATNARAPAWAI) 		1715002058NRG24310520230223013 31/05/2023 Savita singh 1715002058WL015679 Savita singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209491100 Savitasingh (000000)
113 SIDHI MP-15-002-058-002/690-A
(SATNARAPAWAI) 		1715002058NRG24310520230223012 31/05/2023 Savita Singh Gond 1715002058WL015679 Savita Singh Gond 00688 FINO0001446 1326 1326 Processed 07/06/2023 209491100 SavitaSinghGond (000000)
SubTotal 2652 2652
Total 157186 157186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_310523FTO_66248 Bank of Baroda BARB0SIDHIX SIDHI 1190
2 SIDHI MP1715002_310523FTO_66248 Bank of Maharastra MAHB0001793 REWA 13260
3 SIDHI MP1715002_310523FTO_66248 Central Bank Of India CBIN0283726 SIDHI 3978
4 SIDHI MP1715002_310523FTO_66248 Indian Bank IDIB000C613 CHOUPHAL 1326
5 SIDHI MP1715002_310523FTO_66248 Indian Bank IDIB000S680 Sidhi 22546
6 SIDHI MP1715002_310523FTO_66248 State Bank of India SBIN0001262 SIDHI 27859
7 SIDHI MP1715002_310523FTO_66248 State Bank of India SBIN0007644 ADB CHURHAT 2652
8 SIDHI MP1715002_310523FTO_66248 State Bank of India SBIN0012272 SIDHI CITY 3094
9 SIDHI MP1715002_310523FTO_66248 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3978
10 SIDHI MP1715002_310523FTO_66248 Union Bank of India UBIN0537314 SIDHI MAIN 8266
11 SIDHI MP1715002_310523FTO_66248 Union Bank of India UBIN0543144 BADAHAURA 14365
12 SIDHI MP1715002_310523FTO_66248 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 9061
13 SIDHI MP1715002_310523FTO_66248 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5746
14 SIDHI MP1715002_310523FTO_66248 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 23426
15 SIDHI MP1715002_310523FTO_66248 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5831
16 SIDHI MP1715002_310523FTO_66248 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2652
17 SIDHI MP1715002_310523FTO_66248 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326
18 SIDHI MP1715002_310523FTO_66248 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3978
19 SIDHI MP1715002_310523FTO_66248 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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