Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:34:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_310523APB_FTO_66868
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-15-002-084-001/123
(BHAGOHAR) 		1715002084NRG24310520230228556 31/05/2023 Mahabali 1715002084WL016017 Mahabali 00089 CBIN0283726 1326 1326 Processed 07/06/2023 209483137 Mahabali FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 SIDHI MP-15-002-084-001/535
(BHAGOHAR) 		1715002084NRG24310520230228445 31/05/2023 Pherai Teli 1715002084WL016015 Pherai Teli 00176 IDIB000C613 1326 1326 Processed 07/06/2023 209483137 PheraiTeli MADHYANCHAL GRAMIN BANK(607232)
3 SIDHI MP-15-002-084-002/117
(BHAGOHAR) 		1715002084NRG24310520230228456 31/05/2023 Satyaraj 1715002084WL016015 Satyaraj 00176 IDIB000C613 1326 1326 Processed 07/06/2023 209483137 Satyaraj INDIAN BANK(607105)
4 SIDHI MP-15-002-084-002/142
(BHAGOHAR) 		1715002084NRG24310520230228612 31/05/2023 Ramkarn Sahu 1715002084WL016018 Ramkarn Sahu 00176 IDIB000C613 1326 1326 Processed 07/06/2023 209483137 RamkarnSahu MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-084-002/142
(BHAGOHAR) 		1715002084NRG24310520230228611 31/05/2023 Ramkarn Sahu 1715002084WL016018 Ramkarn Sahu 00176 IDIB000C613 1326 1326 Processed 07/06/2023 209483137 RamkarnSahu FINO PAYMENTS BANK LTD(608001)
6 SIDHI MP-15-002-084-002/96-B
(BHAGOHAR) 		1715002084NRG24310520230228493 31/05/2023 santosh yadav 1715002084WL016015 santosh yadav 00176 IDIB000C613 1326 1326 Processed 07/06/2023 209483137 santoshyadav INDIAN BANK(607105)
7 SIDHI MP-15-002-084-003/11
(BHAGOHAR) 		1715002084NRG24310520230228635 31/05/2023 Hansraj yadav 1715002084WL016018 Hansraj yadav 00176 IDIB000C613 1326 1326 Processed 07/06/2023 209483137 Hansrajyadav STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-084-003/123-C
(BHAGOHAR) 		1715002084NRG24310520230228596 31/05/2023 maya singh 1715002084WL016017 maya singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 209483137 mayasingh INDIAN BANK(607105)
9 SIDHI MP-15-002-084-003/4-A
(BHAGOHAR) 		1715002084NRG24310520230228599 31/05/2023 RAMKALI Singh 1715002084WL016017 RAMKALI Singh 00176 IDIB000C613 1326 1326 Processed 08/06/2023 209483137 RAMKALISingh UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-084-003/544
(BHAGOHAR) 		1715002084NRG24310520230228671 31/05/2023 mistarlal singh 1715002084WL016018 mistarlal singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 209483137 mistarlalsingh INDIAN BANK(607105)
SubTotal 11934 11934
11 SIDHI MP-15-002-058-002/3-B
(SATNARAPAWAI) 		1715002058NRG24310520230227082 31/05/2023 Shivprasad sodhiya 1715002058WL015951 Shivprasad sodhiya 00354 PUNB0642400 1547 1547 Processed 07/06/2023 209483137 Shivprasadsodhiya STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-058-002/3-B
(SATNARAPAWAI) 		1715002058NRG24310520230227081 31/05/2023 Shivprasad Sondhiya 1715002058WL015951 Shivprasad Sondhiya 00354 PUNB0642400 1547 1547 Processed 07/06/2023 209483137 ShivprasadSondhiya STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-084-002/78-A
(BHAGOHAR) 		1715002084NRG24310520230228485 31/05/2023 Rajvahor 1715002084WL016015 Rajvahor 00354 PUNB0642400 1326 1326 Processed 07/06/2023 209483137 Rajvahor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
14 SIDHI MP-15-002-058-002/146
(SATNARAPAWAI) 		1715002058NRG24310520230227076 31/05/2023 rajkali 1715002058WL015951 rajkali 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209483137 rajkali STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-058-002/148
(SATNARAPAWAI) 		1715002058NRG24310520230227078 31/05/2023 saroj 1715002058WL015951 saroj 00415 SBIN0001262 442 442 Processed 07/06/2023 209483137 saroj STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-058-002/1709
(SATNARAPAWAI) 		1715002058NRG24310520230227079 31/05/2023 rajendra kori 1715002058WL015951 rajendra kori 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209483137 rajendrakori FINO PAYMENTS BANK LTD(608001)
17 SIDHI MP-15-002-058-002/1709
(SATNARAPAWAI) 		1715002058NRG24310520230227080 31/05/2023 SATNIDEVI KORI 1715002058WL015951 SATNIDEVI KORI 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209483137 SATNIDEVIKORI FINO PAYMENTS BANK LTD(608001)
18 SIDHI MP-15-002-058-002/326
(SATNARAPAWAI) 		1715002058NRG24310520230227086 31/05/2023 Maniraj 1715002058WL015951 Maniraj 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209483137 Maniraj STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-058-002/361
(SATNARAPAWAI) 		1715002058NRG24310520230227092 31/05/2023 GULABIYA 1715002058WL015951 GULABIYA 00415 SBIN0001262 442 442 Processed 07/06/2023 209483137 GULABIYA FINO PAYMENTS BANK LTD(608001)
20 SIDHI MP-15-002-058-002/368
(SATNARAPAWAI) 		1715002058NRG24310520230227093 31/05/2023 Kushmkali 1715002058WL015951 Kushmkali 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209483137 Kushmkali FINO PAYMENTS BANK LTD(608001)
21 SIDHI MP-15-002-058-002/370
(SATNARAPAWAI) 		1715002058NRG24310520230227095 31/05/2023 Manvati 1715002058WL015951 Manvati 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209483137 Manvati STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-058-002/372
(SATNARAPAWAI) 		1715002058NRG24310520230227097 31/05/2023 urmila 1715002058WL015951 urmila 00415 SBIN0001262 442 442 Processed 07/06/2023 209483137 urmila STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-058-002/462
(SATNARAPAWAI) 		1715002058NRG24310520230227099 31/05/2023 Rampal 1715002058WL015951 Rampal 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209483137 Rampal STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-058-002/48-B
(SATNARAPAWAI) 		1715002058NRG24310520230227100 31/05/2023 Umesh Sondhiya 1715002058WL015951 Umesh Sondhiya 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209483137 UmeshSondhiya STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-061-001/20-A
(BISUNITOLA) 		1715002061NRG24310520230227803 31/05/2023 Sundar singh 1715002061WL015972 Sundar singh 00415 SBIN0001262 663 663 Processed 07/06/2023 209483137 Sundarsingh STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-061-002/153-A
(BISUNITOLA) 		1715002061NRG24310520230227802 31/05/2023 Rohit kumar 1715002061WL015971 Rohit kumar 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209483137 Rohitkumar STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-061-002/153-A
(BISUNITOLA) 		1715002061NRG24310520230227801 31/05/2023 Rohit kumar 1715002061WL015971 Rohit kumar 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209483137 Rohitkumar STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-061-002/20
(BISUNITOLA) 		1715002061NRG24310520230228009 31/05/2023 Ramesh 1715002061WL015981 Ramesh 00415 SBIN0001262 3094 3094 Processed 07/06/2023 209483137 Ramesh STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-061-002/20
(BISUNITOLA) 		1715002061NRG24310520230228008 31/05/2023 Ramesh 1715002061WL015981 Ramesh 00415 SBIN0001262 3094 3094 Processed 07/06/2023 209483137 Ramesh STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-061-002/606
(BISUNITOLA) 		1715002061NRG24310520230227755 31/05/2023 Brijmohan sahu 1715002061WL015969 Brijmohan sahu 00415 SBIN0001262 2873 2873 Processed 07/06/2023 209483137 Brijmohansahu STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-061-002/95
(BISUNITOLA) 		1715002061NRG24310520230227804 31/05/2023 Raju kol 1715002061WL015973 Raju kol 00415 SBIN0001262 1105 1105 Processed 07/06/2023 209483137 Rajukol STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-084-002/15-A
(BHAGOHAR) 		1715002084NRG24310520230228570 31/05/2023 FULLMATI 1715002084WL016017 FULLMATI 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209483137 FULLMATI STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-084-002/16
(BHAGOHAR) 		1715002084NRG24310520230228571 31/05/2023 Seeta Singh 1715002084WL016017 Seeta Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209483137 SeetaSingh STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-084-002/16
(BHAGOHAR) 		1715002084NRG24310520230228572 31/05/2023 Seeta Singh 1715002084WL016017 Seeta Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209483137 SeetaSingh MADHYANCHAL GRAMIN BANK(607232)
35 SIDHI MP-15-002-084-002/21-A
(BHAGOHAR) 		1715002084NRG24310520230228575 31/05/2023 Anand 1715002084WL016017 Anand 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209483137 Anand STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-084-002/5-A
(BHAGOHAR) 		1715002084NRG24310520230228579 31/05/2023 Man bati Singh 1715002084WL016017 Man bati Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209483137 ManbatiSingh MADHYANCHAL GRAMIN BANK(607232)
37 SIDHI MP-15-002-084-002/534
(BHAGOHAR) 		1715002084NRG24310520230228581 31/05/2023 Satyam Singh 1715002084WL016017 Satyam Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209483137 SatyamSingh STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-084-002/85
(BHAGOHAR) 		1715002084NRG24310520230228592 31/05/2023 chhotelal singh 1715002084WL016017 chhotelal singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209483137 chhotelalsingh STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-084-003/12
(BHAGOHAR) 		1715002084NRG24310520230228639 31/05/2023 shanti singh 1715002084WL016018 shanti singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209483137 shantisingh STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-084-003/12
(BHAGOHAR) 		1715002084NRG24310520230228638 31/05/2023 shanti singh 1715002084WL016018 shanti singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209483137 shantisingh PUNJAB NATIONAL BANK(508568)
41 SIDHI MP-15-002-084-003/2
(BHAGOHAR) 		1715002084NRG24310520230228653 31/05/2023 Lakpati 1715002084WL016018 Lakpati 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209483137 Lakpati STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-084-003/34
(BHAGOHAR) 		1715002084NRG24310520230228660 31/05/2023 Brijnandan singh 1715002084WL016018 Brijnandan singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209483137 Brijnandansingh STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-084-003/34
(BHAGOHAR) 		1715002084NRG24310520230228661 31/05/2023 kailashwati singh 1715002084WL016018 kailashwati singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209483137 kailashwatisingh STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-084-003/543
(BHAGOHAR) 		1715002084NRG24310520230228670 31/05/2023 RAHUL GUPTA 1715002084WL016018 RAHUL GUPTA 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209483137 RAHULGUPTA STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-084-003/66-A
(BHAGOHAR) 		1715002084NRG24310520230228674 31/05/2023 anil singh 1715002084WL016018 anil singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209483137 anilsingh STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-084-003/66-A
(BHAGOHAR) 		1715002084NRG24310520230228675 31/05/2023 Sushama Singh 1715002084WL016018 Sushama Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209483137 SushamaSingh STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-084-003/72
(BHAGOHAR) 		1715002084NRG24310520230228676 31/05/2023 yagyabhan yadav 1715002084WL016018 yagyabhan yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209483137 yagyabhanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 48841 48841
48 SIDHI MP-15-002-058-002/6-A
(SATNARAPAWAI) 		1715002058NRG24310520230227103 31/05/2023 Bhagawandeen 1715002058WL015951 Bhagawandeen 00415 SBIN0012272 1547 1547 Processed 07/06/2023 209483137 Bhagawandeen STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-058-002/6-A
(SATNARAPAWAI) 		1715002058NRG24310520230227102 31/05/2023 bhagvandeen 1715002058WL015951 bhagvandeen 00415 SBIN0012272 1547 1547 Processed 07/06/2023 209483137 bhagvandeen STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-061-002/423-A
(BISUNITOLA) 		1715002061NRG24310520230228011 31/05/2023 Rakesh Sahu 1715002061WL015982 Rakesh Sahu 00415 SBIN0012272 663 663 Processed 07/06/2023 209483137 RakeshSahu STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-084-001/521
(BHAGOHAR) 		1715002084NRG24310520230228559 31/05/2023 Harigopal Singh 1715002084WL016017 Harigopal Singh 00415 SBIN0012272 1326 1326 Processed 07/06/2023 209483137 HarigopalSingh MADHYANCHAL GRAMIN BANK(607232)
52 SIDHI MP-15-002-084-001/521
(BHAGOHAR) 		1715002084NRG24310520230228558 31/05/2023 Harigopal Singh 1715002084WL016017 Harigopal Singh 00415 SBIN0012272 1326 1326 Processed 07/06/2023 209483137 HarigopalSingh STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-084-001/560
(BHAGOHAR) 		1715002084NRG24310520230228561 31/05/2023 Jaypal Singh 1715002084WL016017 Jaypal Singh 00415 SBIN0012272 1326 1326 Processed 07/06/2023 209483137 JaypalSingh STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-084-002/501
(BHAGOHAR) 		1715002084NRG24310520230228613 31/05/2023 ANIL KUMAR GUPTA 1715002084WL016018 ANIL KUMAR GUPTA 00415 SBIN0012272 1326 1326 Processed 07/06/2023 209483137 ANILKUMARGUPTA STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-084-002/512
(BHAGOHAR) 		1715002084NRG24310520230228468 31/05/2023 Rajendra Prasad Yadav 1715002084WL016015 Rajendra Prasad Yadav 00415 SBIN0012272 1326 1326 Processed 07/06/2023 209483137 RajendraPrasadYadav PUNJAB NATIONAL BANK(508568)
56 SIDHI MP-15-002-084-002/512
(BHAGOHAR) 		1715002084NRG24310520230228469 31/05/2023 Ramanta Yadav 1715002084WL016015 Ramanta Yadav 00415 SBIN0012272 1326 1326 Processed 07/06/2023 209483137 RamantaYadav STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-084-003/128-A
(BHAGOHAR) 		1715002084NRG24310520230228641 31/05/2023 susma singh 1715002084WL016018 susma singh 00415 SBIN0012272 1326 1326 Processed 07/06/2023 209483137 susmasingh STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-084-003/531
(BHAGOHAR) 		1715002084NRG24310520230228663 31/05/2023 Ramlallu Singh 1715002084WL016018 Ramlallu Singh 00415 SBIN0012272 1326 1326 Processed 07/06/2023 209483137 RamlalluSingh STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-084-003/531
(BHAGOHAR) 		1715002084NRG24310520230228662 31/05/2023 Ramlallu Singh 1715002084WL016018 Ramlallu Singh 00415 SBIN0012272 1326 1326 Processed 07/06/2023 209483137 RamlalluSingh STATE BANK OF INDIA(508548)
SubTotal 15691 15691
60 SIDHI MP-15-002-084-003/527
(BHAGOHAR) 		1715002084NRG24310520230228601 31/05/2023 Ramgopal Agariya 1715002084WL016017 Ramgopal Agariya 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209483137 RamgopalAgariya INDIAN BANK(607105)
SubTotal 1326 1326
61 SIDHI MP-15-002-084-002/492
(BHAGOHAR) 		1715002084NRG24310520230228576 31/05/2023 Ajay Singh 1715002084WL016017 Ajay Singh 00468 UBIN0552615 1326 1326 Processed 07/06/2023 209483137 AjaySingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
62 SIDHI MP-15-002-084-003/539
(BHAGOHAR) 		1715002084NRG24310520230228666 31/05/2023 Ashish Kumar Singh 1715002084WL016018 Ashish Kumar Singh 00468 UBIN0566021 1326 1326 Processed 07/06/2023 209483137 AshishKumarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
63 SIDHI MP-15-002-084-003/2
(BHAGOHAR) 		1715002084NRG24310520230228655 31/05/2023 Ramshusil Saket 1715002084WL016018 Ramshusil Saket 00468 UBIN0569836 1326 1326 Processed 08/06/2023 209483137 RamshusilSaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
64 SIDHI MP-15-002-084-001/539
(BHAGOHAR) 		1715002084NRG24310520230228560 31/05/2023 Urmila Singh 1715002084WL016017 Urmila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 UrmilaSingh MADHYANCHAL GRAMIN BANK(607232)
65 SIDHI MP-15-002-084-001/78
(BHAGOHAR) 		1715002084NRG24310520230228607 31/05/2023 Rampal singh 1715002084WL016018 Rampal singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 Rampalsingh MADHYANCHAL GRAMIN BANK(607232)
66 SIDHI MP-15-002-084-001/96
(BHAGOHAR) 		1715002084NRG24310520230228609 31/05/2023 Sukhaua 1715002084WL016018 Sukhaua 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209483137 Sukhaua UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-084-001/96
(BHAGOHAR) 		1715002084NRG24310520230228608 31/05/2023 Sukhaua 1715002084WL016018 Sukhaua 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 Sukhaua MADHYANCHAL GRAMIN BANK(607232)
68 SIDHI MP-15-002-084-002/103-A
(BHAGOHAR) 		1715002084NRG24310520230228446 31/05/2023 Amit Kumar 1715002084WL016015 Amit Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 AmitKumar MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-084-002/103-A
(BHAGOHAR) 		1715002084NRG24310520230228447 31/05/2023 Gayatri Yadav 1715002084WL016015 Gayatri Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 GayatriYadav MADHYANCHAL GRAMIN BANK(607232)
70 SIDHI MP-15-002-084-002/109
(BHAGOHAR) 		1715002084NRG24310520230228448 31/05/2023 devraj sahu 1715002084WL016015 devraj sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 devrajsahu STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-084-002/109
(BHAGOHAR) 		1715002084NRG24310520230228449 31/05/2023 phoolwati sahu 1715002084WL016015 phoolwati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 phoolwatisahu MADHYANCHAL GRAMIN BANK(607232)
72 SIDHI MP-15-002-084-002/11-B
(BHAGOHAR) 		1715002084NRG24310520230228450 31/05/2023 lalohar yadav 1715002084WL016015 lalohar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209483137 laloharyadav UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-084-002/112
(BHAGOHAR) 		1715002084NRG24310520230228453 31/05/2023 Suneeta 1715002084WL016015 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 Suneeta MADHYANCHAL GRAMIN BANK(607232)
74 SIDHI MP-15-002-084-002/112
(BHAGOHAR) 		1715002084NRG24310520230228452 31/05/2023 Suneeta 1715002084WL016015 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 Suneeta MADHYANCHAL GRAMIN BANK(607232)
75 SIDHI MP-15-002-084-002/114-A
(BHAGOHAR) 		1715002084NRG24310520230228455 31/05/2023 munni 1715002084WL016015 munni 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 munni MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-084-002/114-A
(BHAGOHAR) 		1715002084NRG24310520230228454 31/05/2023 sampat 1715002084WL016015 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 sampat MADHYANCHAL GRAMIN BANK(607232)
77 SIDHI MP-15-002-084-002/117-A
(BHAGOHAR) 		1715002084NRG24310520230228458 31/05/2023 Ramshueel 1715002084WL016015 Ramshueel 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 Ramshueel MADHYANCHAL GRAMIN BANK(607232)
78 SIDHI MP-15-002-084-002/117-B
(BHAGOHAR) 		1715002084NRG24310520230228460 31/05/2023 Parmeshvar yadav 1715002084WL016015 Parmeshvar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 Parmeshvaryadav STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-084-002/141
(BHAGOHAR) 		1715002084NRG24310520230228462 31/05/2023 Keshkali 1715002084WL016015 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 Keshkali MADHYANCHAL GRAMIN BANK(607232)
80 SIDHI MP-15-002-084-002/15-A
(BHAGOHAR) 		1715002084NRG24310520230228569 31/05/2023 RAMPAL singh 1715002084WL016017 RAMPAL singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 RAMPALsingh AIRTEL PAYMENTS BANK LIMITED(990288)
81 SIDHI MP-15-002-084-002/23-A
(BHAGOHAR) 		1715002084NRG24310520230228464 31/05/2023 phoolwati yadav 1715002084WL016015 phoolwati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 phoolwatiyadav MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-084-002/33
(BHAGOHAR) 		1715002084NRG24310520230228465 31/05/2023 ramakant yadav 1715002084WL016015 ramakant yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 ramakantyadav MADHYANCHAL GRAMIN BANK(607232)
83 SIDHI MP-15-002-084-002/33-A
(BHAGOHAR) 		1715002084NRG24310520230228466 31/05/2023 Santoesh 1715002084WL016015 Santoesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209483137 Santoesh UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-084-002/5
(BHAGOHAR) 		1715002084NRG24310520230228578 31/05/2023 fulvati Singh 1715002084WL016017 fulvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 fulvatiSingh MADHYANCHAL GRAMIN BANK(607232)
85 SIDHI MP-15-002-084-002/502
(BHAGOHAR) 		1715002084NRG24310520230228614 31/05/2023 Beena Gupta 1715002084WL016018 Beena Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 BeenaGupta MADHYANCHAL GRAMIN BANK(607232)
86 SIDHI MP-15-002-084-002/502
(BHAGOHAR) 		1715002084NRG24310520230228615 31/05/2023 Beena Gupta 1715002084WL016018 Beena Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 BeenaGupta STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-084-002/504
(BHAGOHAR) 		1715002084NRG24310520230228617 31/05/2023 Ramgopal Gupta 1715002084WL016018 Ramgopal Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 RamgopalGupta INDIAN BANK(607105)
88 SIDHI MP-15-002-084-002/513
(BHAGOHAR) 		1715002084NRG24310520230228470 31/05/2023 Shyam vati Yadav 1715002084WL016015 Shyam vati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 ShyamvatiYadav MADHYANCHAL GRAMIN BANK(607232)
89 SIDHI MP-15-002-084-002/513
(BHAGOHAR) 		1715002084NRG24310520230228471 31/05/2023 Shyam vati Yadav 1715002084WL016015 Shyam vati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 ShyamvatiYadav MADHYANCHAL GRAMIN BANK(607232)
90 SIDHI MP-15-002-084-002/52
(BHAGOHAR) 		1715002084NRG24310520230228473 31/05/2023 parwati 1715002084WL016015 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 parwati MADHYANCHAL GRAMIN BANK(607232)
91 SIDHI MP-15-002-084-002/52-A
(BHAGOHAR) 		1715002084NRG24310520230228475 31/05/2023 Gendakali Yadav 1715002084WL016015 Gendakali Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 GendakaliYadav STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-084-002/52-A
(BHAGOHAR) 		1715002084NRG24310520230228474 31/05/2023 Suksen Yadav 1715002084WL016015 Suksen Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 SuksenYadav MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-084-002/52-B
(BHAGOHAR) 		1715002084NRG24310520230228477 31/05/2023 Budhsen Yadav 1715002084WL016015 Budhsen Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 BudhsenYadav MADHYANCHAL GRAMIN BANK(607232)
94 SIDHI MP-15-002-084-002/52-B
(BHAGOHAR) 		1715002084NRG24310520230228476 31/05/2023 Budhsen Yadav 1715002084WL016015 Budhsen Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 BudhsenYadav MADHYANCHAL GRAMIN BANK(607232)
95 SIDHI MP-15-002-084-002/523
(BHAGOHAR) 		1715002084NRG24310520230228618 31/05/2023 Shivanand Gupta 1715002084WL016018 Shivanand Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 ShivanandGupta MADHYANCHAL GRAMIN BANK(607232)
96 SIDHI MP-15-002-084-002/524
(BHAGOHAR) 		1715002084NRG24310520230228619 31/05/2023 Vikash Gupta 1715002084WL016018 Vikash Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 VikashGupta AIRTEL PAYMENTS BANK LIMITED(990288)
97 SIDHI MP-15-002-084-002/529
(BHAGOHAR) 		1715002084NRG24310520230228622 31/05/2023 Sangita Sahu 1715002084WL016018 Sangita Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 SangitaSahu PUNJAB NATIONAL BANK(508568)
98 SIDHI MP-15-002-084-002/55-B
(BHAGOHAR) 		1715002084NRG24310520230228478 31/05/2023 Rajkumari 1715002084WL016015 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
99 SIDHI MP-15-002-084-002/61-A
(BHAGOHAR) 		1715002084NRG24310520230228582 31/05/2023 krishnabati 1715002084WL016017 krishnabati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 krishnabati FINO PAYMENTS BANK LTD(608001)
100 SIDHI MP-15-002-084-002/61-A
(BHAGOHAR) 		1715002084NRG24310520230228583 31/05/2023 krishnabati 1715002084WL016017 krishnabati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 krishnabati MADHYANCHAL GRAMIN BANK(607232)
101 SIDHI MP-15-002-084-002/63-B
(BHAGOHAR) 		1715002084NRG24310520230228584 31/05/2023 Shivkumar 1715002084WL016017 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 Shivkumar FINO PAYMENTS BANK LTD(608001)
102 SIDHI MP-15-002-084-002/7-A
(BHAGOHAR) 		1715002084NRG24310520230228585 31/05/2023 pankali singh 1715002084WL016017 pankali singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 pankalisingh MADHYANCHAL GRAMIN BANK(607232)
103 SIDHI MP-15-002-084-002/73
(BHAGOHAR) 		1715002084NRG24310520230228482 31/05/2023 keshkali Prajapati 1715002084WL016015 keshkali Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 keshkaliPrajapati MADHYANCHAL GRAMIN BANK(607232)
104 SIDHI MP-15-002-084-002/81-A
(BHAGOHAR) 		1715002084NRG24310520230228588 31/05/2023 santosh 1715002084WL016017 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 santosh MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-084-002/84
(BHAGOHAR) 		1715002084NRG24310520230228590 31/05/2023 brij bhan singh 1715002084WL016017 brij bhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 brijbhansingh MADHYANCHAL GRAMIN BANK(607232)
106 SIDHI MP-15-002-084-002/84
(BHAGOHAR) 		1715002084NRG24310520230228591 31/05/2023 shanti singh 1715002084WL016017 shanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 shantisingh MADHYANCHAL GRAMIN BANK(607232)
107 SIDHI MP-15-002-084-002/84-A
(BHAGOHAR) 		1715002084NRG24310520230228486 31/05/2023 rambai singh 1715002084WL016015 rambai singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 rambaisingh MADHYANCHAL GRAMIN BANK(607232)
108 SIDHI MP-15-002-084-002/85
(BHAGOHAR) 		1715002084NRG24310520230228593 31/05/2023 patraili 1715002084WL016017 patraili 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 patraili MADHYANCHAL GRAMIN BANK(607232)
109 SIDHI MP-15-002-084-002/85-A
(BHAGOHAR) 		1715002084NRG24310520230228594 31/05/2023 Ramkaran 1715002084WL016017 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
110 SIDHI MP-15-002-084-002/85-B
(BHAGOHAR) 		1715002084NRG24310520230228595 31/05/2023 rajkaran singh 1715002084WL016017 rajkaran singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 rajkaransingh HDFC BANK LTD(607152)
111 SIDHI MP-15-002-084-002/87
(BHAGOHAR) 		1715002084NRG24310520230228488 31/05/2023 devkali 1715002084WL016015 devkali 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 devkali MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-084-002/95-A
(BHAGOHAR) 		1715002084NRG24310520230228492 31/05/2023 phoolkai 1715002084WL016015 phoolkai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 phoolkai MADHYANCHAL GRAMIN BANK(607232)
113 SIDHI MP-15-002-084-002/95-A
(BHAGOHAR) 		1715002084NRG24310520230228491 31/05/2023 rajesh 1715002084WL016015 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 rajesh ICICI BANK LTD(508534)
114 SIDHI MP-15-002-084-002/96-C
(BHAGOHAR) 		1715002084NRG24310520230228495 31/05/2023 Suneeta 1715002084WL016015 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209483137 Suneeta UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-084-002/98-A
(BHAGOHAR) 		1715002084NRG24310520230228624 31/05/2023 indrapati 1715002084WL016018 indrapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 indrapati MADHYANCHAL GRAMIN BANK(607232)
116 SIDHI MP-15-002-084-002/98-A
(BHAGOHAR) 		1715002084NRG24310520230228623 31/05/2023 indrapati 1715002084WL016018 indrapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 indrapati AIRTEL PAYMENTS BANK LIMITED(990288)
117 SIDHI MP-15-002-084-003/103
(BHAGOHAR) 		1715002084NRG24310520230228627 31/05/2023 Indrapal 1715002084WL016018 Indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 Indrapal STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-084-003/103-B
(BHAGOHAR) 		1715002084NRG24310520230228628 31/05/2023 Sumitra Singh 1715002084WL016018 Sumitra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 SumitraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
119 SIDHI MP-15-002-084-003/105
(BHAGOHAR) 		1715002084NRG24310520230228630 31/05/2023 indrakali singh 1715002084WL016018 indrakali singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 indrakalisingh INDIAN BANK(607105)
120 SIDHI MP-15-002-084-003/105
(BHAGOHAR) 		1715002084NRG24310520230228632 31/05/2023 Vibha 1715002084WL016018 Vibha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 Vibha MADHYANCHAL GRAMIN BANK(607232)
121 SIDHI MP-15-002-084-003/107
(BHAGOHAR) 		1715002084NRG24310520230228634 31/05/2023 Jagyabhan 1715002084WL016018 Jagyabhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 Jagyabhan INDIAN BANK(607105)
122 SIDHI MP-15-002-084-003/128-A
(BHAGOHAR) 		1715002084NRG24310520230228640 31/05/2023 Raghvendra singh 1715002084WL016018 Raghvendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 Raghvendrasingh PUNJAB NATIONAL BANK(508568)
123 SIDHI MP-15-002-084-003/145
(BHAGOHAR) 		1715002084NRG24310520230228644 31/05/2023 gautam singh 1715002084WL016018 gautam singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 gautamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
124 SIDHI MP-15-002-084-003/148
(BHAGOHAR) 		1715002084NRG24310520230228645 31/05/2023 bablu singh 1715002084WL016018 bablu singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 bablusingh INDIAN BANK(607105)
125 SIDHI MP-15-002-084-003/151
(BHAGOHAR) 		1715002084NRG24310520230228647 31/05/2023 Santosh 1715002084WL016018 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 Santosh MADHYANCHAL GRAMIN BANK(607232)
126 SIDHI MP-15-002-084-003/164
(BHAGOHAR) 		1715002084NRG24310520230228651 31/05/2023 RAJKALI 1715002084WL016018 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
127 SIDHI MP-15-002-084-003/164
(BHAGOHAR) 		1715002084NRG24310520230228650 31/05/2023 Rajkali singh 1715002084WL016018 Rajkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 Rajkalisingh STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-084-003/28-B
(BHAGOHAR) 		1715002084NRG24310520230228657 31/05/2023 sushila Singh 1715002084WL016018 sushila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 sushilaSingh MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-084-003/28-B
(BHAGOHAR) 		1715002084NRG24310520230228656 31/05/2023 sushila Singh 1715002084WL016018 sushila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 sushilaSingh STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-084-003/33
(BHAGOHAR) 		1715002084NRG24310520230228597 31/05/2023 Chandrawati 1715002084WL016017 Chandrawati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 Chandrawati STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-084-003/534
(BHAGOHAR) 		1715002084NRG24310520230228664 31/05/2023 SHAKUNTLA SINGH 1715002084WL016018 SHAKUNTLA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 SHAKUNTLASINGH FINO PAYMENTS BANK LTD(608001)
132 SIDHI MP-15-002-084-003/542
(BHAGOHAR) 		1715002084NRG24310520230228669 31/05/2023 Deepchandra gupta 1715002084WL016018 Deepchandra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 Deepchandragupta CANARA BANK(508532)
133 SIDHI MP-15-002-084-003/60-A
(BHAGOHAR) 		1715002084NRG24310520230228604 31/05/2023 Ramraj 1715002084WL016017 Ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209483137 Ramraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 92820 92820
134 SIDHI MP-15-002-084-001/560
(BHAGOHAR) 		1715002084NRG24310520230228562 31/05/2023 Meera Singh 1715002084WL016017 Meera Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483137 MeeraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 181662 181662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_310523APB_FTO_66868 Central Bank Of India CBIN0283726 SIDHI 1326
2 SIDHI MP1715002_310523APB_FTO_66868 Indian Bank IDIB000C613 CHOUPHAL 11934
3 SIDHI MP1715002_310523APB_FTO_66868 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4420
4 SIDHI MP1715002_310523APB_FTO_66868 State Bank of India SBIN0001262 SIDHI 48841
5 SIDHI MP1715002_310523APB_FTO_66868 State Bank of India SBIN0012272 SIDHI CITY 15691
6 SIDHI MP1715002_310523APB_FTO_66868 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
7 SIDHI MP1715002_310523APB_FTO_66868 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
8 SIDHI MP1715002_310523APB_FTO_66868 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
9 SIDHI MP1715002_310523APB_FTO_66868 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
10 SIDHI MP1715002_310523APB_FTO_66868 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 91494
11 SIDHI MP1715002_310523APB_FTO_66868 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1326
12 SIDHI MP1715002_310523APB_FTO_66868 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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