Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:42:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_080623APB_FTO_79940
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-15-002-035-001/405
(CHHAWARI) 		1715002035NRG24080620230267426 08/06/2023 TEERATH AGARIYA 1715002035WL018708 TEERATH AGARIYA 00078 CNRB0003944 1323 1323 Processed 15/06/2023 366187277 TEERATHAGARIYA STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-035-001/405
(CHHAWARI) 		1715002035NRG24080620230267427 08/06/2023 TEERATH AGARIYA 1715002035WL018708 TEERATH AGARIYA 00078 CNRB0003944 1323 1323 Processed 15/06/2023 366187277 TEERATHAGARIYA INDIAN BANK(607105)
SubTotal 2646 2646
3 SIDHI MP-15-002-035-001/276
(CHHAWARI) 		1715002035NRG24080620230267396 08/06/2023 nirasha singh 1715002035WL018708 nirasha singh 00089 CBIN0283726 1323 1323 Processed 15/06/2023 366187277 nirashasingh FINO PAYMENTS BANK LTD(608001)
4 SIDHI MP-15-002-035-001/276
(CHHAWARI) 		1715002035NRG24080620230267397 08/06/2023 nirasha singh 1715002035WL018708 nirasha singh 00089 CBIN0283726 1323 1323 Processed 15/06/2023 366187277 nirashasingh CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-035-001/628
(CHHAWARI) 		1715002035NRG24080620230267442 08/06/2023 Rahmat khan 1715002035WL018708 Rahmat khan 00089 CBIN0283726 1323 1323 Processed 15/06/2023 366187277 Rahmatkhan CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-035-001/628
(CHHAWARI) 		1715002035NRG24080620230267443 08/06/2023 Rahmat khan 1715002035WL018708 Rahmat khan 00089 CBIN0283726 1323 1323 Processed 15/06/2023 366187277 Rahmatkhan INDIAN BANK(607105)
SubTotal 5292 5292
7 SIDHI MP-15-002-035-001/1004
(CHHAWARI) 		1715002035NRG24080620230267319 08/06/2023 Pushpraj singh 1715002035WL018708 Pushpraj singh 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 Pushprajsingh BANK OF BARODA(606985)
8 SIDHI MP-15-002-035-001/1005
(CHHAWARI) 		1715002035NRG24080620230267320 08/06/2023 Indrapal singh 1715002035WL018708 Indrapal singh 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 Indrapalsingh STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-035-001/1014
(CHHAWARI) 		1715002035NRG24080620230267326 08/06/2023 Vinod kumar singh 1715002035WL018708 Vinod kumar singh 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 Vinodkumarsingh UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-035-001/108
(CHHAWARI) 		1715002035NRG24080620230267327 08/06/2023 ramkali Baiga 1715002035WL018708 ramkali Baiga 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 ramkaliBaiga INDIAN BANK(607105)
11 SIDHI MP-15-002-035-001/122
(CHHAWARI) 		1715002035NRG24080620230267329 08/06/2023 Sukhsen singh 1715002035WL018708 Sukhsen singh 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 Sukhsensingh INDIAN BANK(607105)
12 SIDHI MP-15-002-035-001/147-B
(CHHAWARI) 		1715002035NRG24080620230267335 08/06/2023 ramkali singh 1715002035WL018708 ramkali singh 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 ramkalisingh FINO PAYMENTS BANK LTD(608001)
13 SIDHI MP-15-002-035-001/149
(CHHAWARI) 		1715002035NRG24080620230267337 08/06/2023 Ranjeet Singh 1715002035WL018708 Ranjeet Singh 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 RanjeetSingh INDIAN BANK(607105)
14 SIDHI MP-15-002-035-001/149
(CHHAWARI) 		1715002035NRG24080620230267338 08/06/2023 Ranjeet Singh 1715002035WL018708 Ranjeet Singh 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 RanjeetSingh INDIAN BANK(607105)
15 SIDHI MP-15-002-035-001/155
(CHHAWARI) 		1715002035NRG24080620230267339 08/06/2023 Bindu panika 1715002035WL018708 Bindu panika 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 Bindupanika INDIAN BANK(607105)
16 SIDHI MP-15-002-035-001/155
(CHHAWARI) 		1715002035NRG24080620230267340 08/06/2023 Bindu panika 1715002035WL018708 Bindu panika 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 Bindupanika INDIAN BANK(607105)
17 SIDHI MP-15-002-035-001/155-A
(CHHAWARI) 		1715002035NRG24080620230267341 08/06/2023 ramnaresh 1715002035WL018708 ramnaresh 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 ramnaresh INDIAN BANK(607105)
18 SIDHI MP-15-002-035-001/155-A
(CHHAWARI) 		1715002035NRG24080620230267342 08/06/2023 ramnaresh panika 1715002035WL018708 ramnaresh panika 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 ramnareshpanika STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-035-001/160-A
(CHHAWARI) 		1715002035NRG24080620230267344 08/06/2023 gorelal agariya 1715002035WL018708 gorelal agariya 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 gorelalagariya INDIAN BANK(607105)
20 SIDHI MP-15-002-035-001/160-A
(CHHAWARI) 		1715002035NRG24080620230267343 08/06/2023 Gorelal Agriya 1715002035WL018708 Gorelal Agriya 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 GorelalAgriya INDIAN BANK(607105)
21 SIDHI MP-15-002-035-001/166
(CHHAWARI) 		1715002035NRG24080620230267347 08/06/2023 kailash singh 1715002035WL018708 kailash singh 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 kailashsingh INDIAN BANK(607105)
22 SIDHI MP-15-002-035-001/166
(CHHAWARI) 		1715002035NRG24080620230267348 08/06/2023 kailash singh 1715002035WL018708 kailash singh 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 kailashsingh INDIAN BANK(607105)
23 SIDHI MP-15-002-035-001/168
(CHHAWARI) 		1715002035NRG24080620230267349 08/06/2023 Panchvati 1715002035WL018708 Panchvati 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 Panchvati INDIAN BANK(607105)
24 SIDHI MP-15-002-035-001/168
(CHHAWARI) 		1715002035NRG24080620230267350 08/06/2023 Panchvati 1715002035WL018708 Panchvati 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 Panchvati UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-035-001/175
(CHHAWARI) 		1715002035NRG24080620230267355 08/06/2023 Phoolkumari 1715002035WL018708 Phoolkumari 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 Phoolkumari INDIAN BANK(607105)
26 SIDHI MP-15-002-035-001/189
(CHHAWARI) 		1715002035NRG24080620230267357 08/06/2023 sareef khan 1715002035WL018708 sareef khan 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 sareefkhan INDIAN BANK(607105)
27 SIDHI MP-15-002-035-001/196-B
(CHHAWARI) 		1715002035NRG24080620230267361 08/06/2023 parwati 1715002035WL018708 parwati 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 parwati INDIAN BANK(607105)
28 SIDHI MP-15-002-035-001/21
(CHHAWARI) 		1715002035NRG24080620230267364 08/06/2023 Dilbahar Khan 1715002035WL018708 Dilbahar Khan 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 DilbaharKhan INDIAN BANK(607105)
29 SIDHI MP-15-002-035-001/21
(CHHAWARI) 		1715002035NRG24080620230267365 08/06/2023 Dilbahar khan 1715002035WL018708 Dilbahar khan 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 Dilbaharkhan INDIAN BANK(607105)
30 SIDHI MP-15-002-035-001/216
(CHHAWARI) 		1715002035NRG24080620230267366 08/06/2023 hasan khan 1715002035WL018708 hasan khan 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 hasankhan INDIAN BANK(607105)
31 SIDHI MP-15-002-035-001/216
(CHHAWARI) 		1715002035NRG24080620230267367 08/06/2023 Hasan khan 1715002035WL018708 Hasan khan 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 Hasankhan INDIAN BANK(607105)
32 SIDHI MP-15-002-035-001/226
(CHHAWARI) 		1715002035NRG24080620230267371 08/06/2023 RATIBHAN SINGH 1715002035WL018708 RATIBHAN SINGH 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 RATIBHANSINGH INDIAN BANK(607105)
33 SIDHI MP-15-002-035-001/227
(CHHAWARI) 		1715002035NRG24080620230267373 08/06/2023 rajpati singh 1715002035WL018708 rajpati singh 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 rajpatisingh STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-035-001/227-B
(CHHAWARI) 		1715002035NRG24080620230267374 08/06/2023 AJAY SINGH 1715002035WL018708 AJAY SINGH 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 AJAYSINGH INDIAN BANK(607105)
35 SIDHI MP-15-002-035-001/227-B
(CHHAWARI) 		1715002035NRG24080620230267375 08/06/2023 AJAY SINGH 1715002035WL018708 AJAY SINGH 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 AJAYSINGH INDIAN BANK(607105)
36 SIDHI MP-15-002-035-001/237
(CHHAWARI) 		1715002035NRG24080620230267379 08/06/2023 manpher singh 1715002035WL018708 manpher singh 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 manphersingh STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-035-001/237
(CHHAWARI) 		1715002035NRG24080620230267380 08/06/2023 manpher singh 1715002035WL018708 manpher singh 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 manphersingh INDIAN BANK(607105)
38 SIDHI MP-15-002-035-001/237-A
(CHHAWARI) 		1715002035NRG24080620230267382 08/06/2023 Maniyar singh 1715002035WL018708 Maniyar singh 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 Maniyarsingh STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-035-001/238
(CHHAWARI) 		1715002035NRG24080620230267385 08/06/2023 kuchchu khan 1715002035WL018708 kuchchu khan 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 kuchchukhan INDIAN BANK(607105)
40 SIDHI MP-15-002-035-001/241
(CHHAWARI) 		1715002035NRG24080620230267388 08/06/2023 Phoolkumari Singh 1715002035WL018708 Phoolkumari Singh 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 PhoolkumariSingh IDBI BANK(607095)
41 SIDHI MP-15-002-035-001/247-A
(CHHAWARI) 		1715002035NRG24080620230267391 08/06/2023 mansingh 1715002035WL018708 mansingh 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 mansingh INDIAN BANK(607105)
42 SIDHI MP-15-002-035-001/247-A
(CHHAWARI) 		1715002035NRG24080620230267392 08/06/2023 Preeti singh 1715002035WL018708 Preeti singh 00176 IDIB000C613 1323 1323 Processed 16/06/2023 366187277 Preetisingh AIRTEL PAYMENTS BANK LIMITED(990288)
43 SIDHI MP-15-002-035-001/25-A
(CHHAWARI) 		1715002035NRG24070620230262659 08/06/2023 Kamalra Baiga 1715002035WL018373 Kamalra Baiga 00176 IDIB000C613 1020 1020 Processed 15/06/2023 366187277 KamalraBaiga INDIAN BANK(607105)
44 SIDHI MP-15-002-035-001/25-A
(CHHAWARI) 		1715002035NRG24070620230262657 08/06/2023 Kamalra Baiga 1715002035WL018373 Kamalra Baiga 00176 IDIB000C613 2856 2856 Processed 15/06/2023 366187277 KamalraBaiga INDIAN BANK(607105)
45 SIDHI MP-15-002-035-001/25-A
(CHHAWARI) 		1715002035NRG24070620230262658 08/06/2023 Kamalraj Baiga 1715002035WL018373 Kamalraj Baiga 00176 IDIB000C613 1020 1020 Processed 15/06/2023 366187277 KamalrajBaiga INDIAN BANK(607105)
46 SIDHI MP-15-002-035-001/25-A
(CHHAWARI) 		1715002035NRG24070620230262656 08/06/2023 Kamalraj Baiga 1715002035WL018373 Kamalraj Baiga 00176 IDIB000C613 2856 2856 Processed 15/06/2023 366187277 KamalrajBaiga INDIAN BANK(607105)
47 SIDHI MP-15-002-035-001/261
(CHHAWARI) 		1715002035NRG24080620230267394 08/06/2023 Indal Singh 1715002035WL018708 Indal Singh 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 IndalSingh INDIAN BANK(607105)
48 SIDHI MP-15-002-035-001/27
(CHHAWARI) 		1715002035NRG24080620230267395 08/06/2023 rangdev singh 1715002035WL018708 rangdev singh 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 rangdevsingh INDIAN BANK(607105)
49 SIDHI MP-15-002-035-001/278
(CHHAWARI) 		1715002035NRG24080620230267398 08/06/2023 Rambati agariya 1715002035WL018708 Rambati agariya 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 Rambatiagariya INDIAN BANK(607105)
50 SIDHI MP-15-002-035-001/289
(CHHAWARI) 		1715002035NRG24080620230267400 08/06/2023 jaypal agariya 1715002035WL018708 jaypal agariya 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 jaypalagariya INDIAN BANK(607105)
51 SIDHI MP-15-002-035-001/289
(CHHAWARI) 		1715002035NRG24080620230267401 08/06/2023 jaypal agariya 1715002035WL018708 jaypal agariya 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 jaypalagariya INDIAN BANK(607105)
52 SIDHI MP-15-002-035-001/296
(CHHAWARI) 		1715002035NRG24080620230267406 08/06/2023 Shakuntla Singh 1715002035WL018708 Shakuntla Singh 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 ShakuntlaSingh IDBI BANK(607095)
53 SIDHI MP-15-002-035-001/304
(CHHAWARI) 		1715002035NRG24080620230267409 08/06/2023 rajbahadur singh 1715002035WL018708 rajbahadur singh 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 rajbahadursingh INDIAN BANK(607105)
54 SIDHI MP-15-002-035-001/304
(CHHAWARI) 		1715002035NRG24080620230267410 08/06/2023 rajbahadur singh 1715002035WL018708 rajbahadur singh 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 rajbahadursingh INDIAN BANK(607105)
55 SIDHI MP-15-002-035-001/305-A
(CHHAWARI) 		1715002035NRG24080620230267412 08/06/2023 Veerendra panika 1715002035WL018708 Veerendra panika 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 Veerendrapanika INDIAN BANK(607105)
56 SIDHI MP-15-002-035-001/308-A
(CHHAWARI) 		1715002035NRG24080620230267413 08/06/2023 RAMAKANT GUPTA 1715002035WL018708 RAMAKANT GUPTA 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 RAMAKANTGUPTA INDIAN BANK(607105)
57 SIDHI MP-15-002-035-001/308-A
(CHHAWARI) 		1715002035NRG24080620230267414 08/06/2023 ramakant gupta 1715002035WL018708 ramakant gupta 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 ramakantgupta INDIAN BANK(607105)
58 SIDHI MP-15-002-035-001/308-C
(CHHAWARI) 		1715002035NRG24080620230267415 08/06/2023 JAGDEESH PRASAD GUPTA 1715002035WL018708 JAGDEESH PRASAD GUPTA 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 JAGDEESHPRASADGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
59 SIDHI MP-15-002-035-001/340-A
(CHHAWARI) 		1715002035NRG24080620230267419 08/06/2023 Buddhsen panika 1715002035WL018708 Buddhsen panika 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 Buddhsenpanika INDIAN BANK(607105)
60 SIDHI MP-15-002-035-001/340-A
(CHHAWARI) 		1715002035NRG24080620230267420 08/06/2023 Buddhsen panika 1715002035WL018708 Buddhsen panika 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 Buddhsenpanika INDIAN BANK(607105)
61 SIDHI MP-15-002-035-001/403
(CHHAWARI) 		1715002035NRG24080620230267425 08/06/2023 Devavati kuswaha 1715002035WL018708 Devavati kuswaha 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 Devavatikuswaha INDIAN BANK(607105)
62 SIDHI MP-15-002-035-001/44
(CHHAWARI) 		1715002035NRG24080620230267429 08/06/2023 gulsger khan 1715002035WL018708 gulsger khan 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 gulsgerkhan INDIAN BANK(607105)
63 SIDHI MP-15-002-035-001/44
(CHHAWARI) 		1715002035NRG24080620230267428 08/06/2023 gulsher khan 1715002035WL018708 gulsher khan 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 gulsherkhan INDIAN BANK(607105)
64 SIDHI MP-15-002-035-001/558
(CHHAWARI) 		1715002035NRG24080620230267433 08/06/2023 premvati baiga 1715002035WL018708 premvati baiga 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 premvatibaiga INDIAN BANK(607105)
65 SIDHI MP-15-002-035-001/625
(CHHAWARI) 		1715002035NRG24080620230267440 08/06/2023 Nichchu khan 1715002035WL018708 Nichchu khan 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 Nichchukhan INDIAN BANK(607105)
66 SIDHI MP-15-002-035-001/677
(CHHAWARI) 		1715002035NRG24080620230267445 08/06/2023 Gausiya Phatma 1715002035WL018708 Gausiya Phatma 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 GausiyaPhatma INDIAN BANK(607105)
67 SIDHI MP-15-002-035-001/679
(CHHAWARI) 		1715002035NRG24080620230267446 08/06/2023 Sham Phatima 1715002035WL018708 Sham Phatima 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 ShamPhatima PAYTM PAYMENTS BANK LTD(608032)
68 SIDHI MP-15-002-035-001/689
(CHHAWARI) 		1715002035NRG24080620230267448 08/06/2023 Shahba Bano 1715002035WL018708 Shahba Bano 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 ShahbaBano INDIAN BANK(607105)
69 SIDHI MP-15-002-035-001/691
(CHHAWARI) 		1715002035NRG24080620230267449 08/06/2023 Priyanka Singh Gond 1715002035WL018708 Priyanka Singh Gond 00176 IDIB000C613 1326 1326 Processed 15/06/2023 366187277 PriyankaSinghGond INDIAN BANK(607105)
70 SIDHI MP-15-002-035-001/70
(CHHAWARI) 		1715002035NRG24080620230267454 08/06/2023 Sakina khan 1715002035WL018708 Sakina khan 00176 IDIB000C613 1326 1326 Processed 15/06/2023 366187277 Sakinakhan INDIAN BANK(607105)
71 SIDHI MP-15-002-035-001/70
(CHHAWARI) 		1715002035NRG24080620230267453 08/06/2023 Sakinabano 1715002035WL018708 Sakinabano 00176 IDIB000C613 1326 1326 Processed 15/06/2023 366187277 Sakinabano INDIAN BANK(607105)
72 SIDHI MP-15-002-035-001/72
(CHHAWARI) 		1715002035NRG24080620230267455 08/06/2023 shyamkishor gupta 1715002035WL018708 shyamkishor gupta 00176 IDIB000C613 1326 1326 Processed 15/06/2023 366187277 shyamkishorgupta STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-035-001/77-B
(CHHAWARI) 		1715002035NRG24080620230267458 08/06/2023 Geeta Panika 1715002035WL018708 Geeta Panika 00176 IDIB000C613 1326 1326 Processed 15/06/2023 366187277 GeetaPanika INDIAN BANK(607105)
74 SIDHI MP-15-002-035-001/86
(CHHAWARI) 		1715002035NRG24080620230267459 08/06/2023 lalla singh 1715002035WL018708 lalla singh 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 lallasingh INDIAN BANK(607105)
75 SIDHI MP-15-002-035-001/86
(CHHAWARI) 		1715002035NRG24080620230267460 08/06/2023 lalla singh 1715002035WL018708 lalla singh 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 lallasingh INDIAN BANK(607105)
76 SIDHI MP-15-002-035-001/88-C
(CHHAWARI) 		1715002035NRG24080620230267461 08/06/2023 heeralal 1715002035WL018708 heeralal 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 heeralal INDIAN BANK(607105)
77 SIDHI MP-15-002-035-001/991-A
(CHHAWARI) 		1715002035NRG24080620230267465 08/06/2023 SOHAGVATI SINGH 1715002035WL018708 SOHAGVATI SINGH 00176 IDIB000C613 1323 1323 Processed 15/06/2023 366187277 SOHAGVATISINGH INDIAN BANK(607105)
SubTotal 96408 96408
78 SIDHI MP-15-002-035-001/1014
(CHHAWARI) 		1715002035NRG24080620230267325 08/06/2023 Poonam singh 1715002035WL018708 Poonam singh 00354 PUNB0323200 1323 1323 Processed 15/06/2023 366187277 Poonamsingh INDIAN BANK(607105)
SubTotal 1323 1323
79 SIDHI MP-15-002-035-001/1006
(CHHAWARI) 		1715002035NRG24080620230267322 08/06/2023 PHOOLMATI SINGH 1715002035WL018708 PHOOLMATI SINGH 00415 SBIN0001262 1323 1323 Processed 15/06/2023 366187277 PHOOLMATISINGH STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-035-001/1007
(CHHAWARI) 		1715002035NRG24080620230267323 08/06/2023 RANMAT SINGH 1715002035WL018708 RANMAT SINGH 00415 SBIN0001262 1323 1323 Processed 15/06/2023 366187277 RANMATSINGH STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-035-001/1007
(CHHAWARI) 		1715002035NRG24080620230267324 08/06/2023 RANMAT SINGH 1715002035WL018708 RANMAT SINGH 00415 SBIN0001262 1323 1323 Processed 15/06/2023 366187277 RANMATSINGH INDIAN BANK(607105)
82 SIDHI MP-15-002-035-001/223-A
(CHHAWARI) 		1715002035NRG24080620230267368 08/06/2023 JagdeeshJayswal 1715002035WL018708 JagdeeshJayswal 00415 SBIN0001262 1323 1323 Processed 15/06/2023 366187277 JagdeeshJayswal STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-035-001/223-A
(CHHAWARI) 		1715002035NRG24080620230267369 08/06/2023 JagdeeshJayswal 1715002035WL018708 JagdeeshJayswal 00415 SBIN0001262 1323 1323 Processed 15/06/2023 366187277 JagdeeshJayswal CENTRAL BANK OF INDIA(607115)
84 SIDHI MP-15-002-035-001/223-A
(CHHAWARI) 		1715002035NRG24080620230267370 08/06/2023 JagdeeshJayswal 1715002035WL018708 JagdeeshJayswal 00415 SBIN0001262 1323 1323 Processed 15/06/2023 366187277 JagdeeshJayswal STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-035-001/241-A
(CHHAWARI) 		1715002035NRG24080620230267390 08/06/2023 gorelal singh 1715002035WL018708 gorelal singh 00415 SBIN0001262 1323 1323 Processed 15/06/2023 366187277 gorelalsingh UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-035-001/353
(CHHAWARI) 		1715002035NRG24080620230267421 08/06/2023 saphi khan 1715002035WL018708 saphi khan 00415 SBIN0001262 1323 1323 Processed 15/06/2023 366187277 saphikhan STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-035-001/353
(CHHAWARI) 		1715002035NRG24080620230267422 08/06/2023 saphi khan 1715002035WL018708 saphi khan 00415 SBIN0001262 1323 1323 Processed 15/06/2023 366187277 saphikhan INDIAN BANK(607105)
88 SIDHI MP-15-002-035-001/353
(CHHAWARI) 		1715002035NRG24080620230267423 08/06/2023 saphi khan 1715002035WL018708 saphi khan 00415 SBIN0001262 1323 1323 Processed 15/06/2023 366187277 saphikhan UNION BANK OF INDIA(508500)
SubTotal 13230 13230
89 SIDHI MP-15-002-047-001/8-B
(KHIRKHORI) 		1715002000NRG24070620230258909 08/06/2023 Durga singh chauhan 1715002WL018154 Durga singh chauhan 00415 SBIN0012272 1326 1326 Processed 15/06/2023 366187277 Durgasinghchauhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 SIDHI MP-15-002-035-001/205-A
(CHHAWARI) 		1715002035NRG24080620230267362 08/06/2023 Vijay singh 1715002035WL018708 Vijay singh 00415 SBIN0017116 1323 1323 Processed 15/06/2023 366187277 Vijaysingh STATE BANK OF INDIA(508548)
SubTotal 1323 1323
91 SIDHI MP-15-002-035-001/226-B
(CHHAWARI) 		1715002035NRG24080620230267372 08/06/2023 lalan singh 1715002035WL018708 lalan singh 00415 SBIN0030380 1323 1323 Processed 15/06/2023 366187277 lalansingh STATE BANK OF INDIA(508548)
SubTotal 1323 1323
92 SIDHI MP-15-002-035-001/591
(CHHAWARI) 		1715002035NRG24080620230267437 08/06/2023 Bali Khan 1715002035WL018708 Bali Khan 00468 UBIN0543748 1323 1323 Processed 15/06/2023 366187277 BaliKhan INDIAN BANK(607105)
93 SIDHI MP-15-002-035-001/591
(CHHAWARI) 		1715002035NRG24080620230267436 08/06/2023 Vali Khan 1715002035WL018708 Vali Khan 00468 UBIN0543748 1323 1323 Processed 15/06/2023 366187277 ValiKhan UNION BANK OF INDIA(508500)
SubTotal 2646 2646
94 SIDHI MP-15-002-035-001/294-A
(CHHAWARI) 		1715002035NRG24080620230267402 08/06/2023 SANJAY DIWAN 1715002035WL018708 SANJAY DIWAN 00468 UBIN0549495 1134 1134 Processed 15/06/2023 366187277 SANJAYDIWAN UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-035-001/294-A
(CHHAWARI) 		1715002035NRG24080620230267403 08/06/2023 SANJAY DIWAN 1715002035WL018708 SANJAY DIWAN 00468 UBIN0549495 1323 1323 Processed 15/06/2023 366187277 SANJAYDIWAN INDIAN BANK(607105)
96 SIDHI MP-15-002-035-001/295-A
(CHHAWARI) 		1715002035NRG24080620230267405 08/06/2023 Champha Singh 1715002035WL018708 Champha Singh 00468 UBIN0549495 1323 1323 Processed 15/06/2023 366187277 ChamphaSingh UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-035-001/308-C
(CHHAWARI) 		1715002035NRG24080620230267417 08/06/2023 Puspendra Gupta 1715002035WL018708 Puspendra Gupta 00468 UBIN0549495 1323 1323 Processed 15/06/2023 366187277 PuspendraGupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5103 5103
98 SIDHI MP-15-002-035-001/234
(CHHAWARI) 		1715002035NRG24080620230267377 08/06/2023 DALPRATAP 1715002035WL018708 DALPRATAP 00468 UBIN0552615 1323 1323 Processed 15/06/2023 366187277 DALPRATAP UNION BANK OF INDIA(508500)
SubTotal 1323 1323
99 SIDHI MP-15-002-035-001/224-B
(CHHAWARI) 		1715002035NRG24010620230233984 08/06/2023 Pushpa 1715002035WL016350 Pushpa 00468 UBIN0566021 1632 1632 Processed 15/06/2023 366187277 Pushpa INDIAN BANK(607105)
SubTotal 1632 1632
100 SIDHI MP-15-002-035-001/682
(CHHAWARI) 		1715002035NRG24080620230267447 08/06/2023 Kavita Singh 1715002035WL018708 Kavita Singh 00703 AIRP0000001 1323 1323 Processed 15/06/2023 366187277 KavitaSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
101 SIDHI MP-15-002-035-001/315
(CHHAWARI) 		1715002035NRG24080620230267418 08/06/2023 Bankelal 1715002035WL018708 Bankelal 486661 1323 1323 Processed 15/06/2023 366187277 Bankelal FINO PAYMENTS BANK LTD(608001)
102 SIDHI MP-15-002-035-001/46-B
(CHHAWARI) 		1715002035NRG24080620230267430 08/06/2023 mithlesh 1715002035WL018708 mithlesh 486661 1323 1323 Processed 15/06/2023 366187277 mithlesh INDIAN BANK(607105)
103 SIDHI MP-15-002-035-001/57
(CHHAWARI) 		1715002035NRG24080620230267435 08/06/2023 rajbhan 1715002035WL018708 rajbhan 486661 1323 1323 Processed 15/06/2023 366187277 rajbhan INDIAN BANK(607105)
SubTotal 3969 3969
Total 138867 138867

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_080623APB_FTO_79940 63083 3969
2 SIDHI MP1715002_080623APB_FTO_79940 Canara Bank CNRB0003944 SIDHI 2646
3 SIDHI MP1715002_080623APB_FTO_79940 Central Bank Of India CBIN0283726 SIDHI 5292
4 SIDHI MP1715002_080623APB_FTO_79940 Indian Bank IDIB000C613 CHOUPHAL 96408
5 SIDHI MP1715002_080623APB_FTO_79940 Punjab National Bank PUNB0323200 SARRA 1323
6 SIDHI MP1715002_080623APB_FTO_79940 State Bank of India SBIN0001262 SIDHI 13230
7 SIDHI MP1715002_080623APB_FTO_79940 State Bank of India SBIN0012272 SIDHI CITY 1326
8 SIDHI MP1715002_080623APB_FTO_79940 State Bank of India SBIN0017116 MANJHAULI 1323
9 SIDHI MP1715002_080623APB_FTO_79940 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1323
10 SIDHI MP1715002_080623APB_FTO_79940 Union Bank of India UBIN0543748 DWARI 2646
11 SIDHI MP1715002_080623APB_FTO_79940 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5103
12 SIDHI MP1715002_080623APB_FTO_79940 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1323
13 SIDHI MP1715002_080623APB_FTO_79940 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1632
14 SIDHI MP1715002_080623APB_FTO_79940 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1323

Download In Excel