Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_300523FTO_63889
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-15-002-059-001/170-A
(KATHAS) 		1715002059NRG24300520230216693 30/05/2023 kamleshvar vishvakarma 1715002059WL015249 kamleshvar vishvakarma 00032 UTIB0000655 1020 1020 Processed 01/06/2023 086723451 kamleshvarvishvakarma (000000)
SubTotal 1020 1020
2 SIDHI MP-15-002-043-001/110-D
(GANDHIGRAM) 		1715002043NRG24300520230217621 30/05/2023 UMASHANKAR MISHRA 1715002043WL015287 UMASHANKAR MISHRA 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086723451 UMASHANKARMISHRA (000000)
3 SIDHI MP-15-002-043-001/110-D
(GANDHIGRAM) 		1715002043NRG24300520230217620 30/05/2023 UMASHANKAR MISHRA 1715002043WL015287 UMASHANKAR MISHRA 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086723451 UMASHANKARMISHRA (000000)
4 SIDHI MP-15-002-043-001/156-A
(GANDHIGRAM) 		1715002043NRG24300520230217631 30/05/2023 Rajesh baiga 1715002043WL015287 Rajesh baiga 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086723451 Rajeshbaiga (000000)
5 SIDHI MP-15-002-043-001/164-A
(GANDHIGRAM) 		1715002043NRG24300520230217642 30/05/2023 Ramvishnu Vishwakarma 1715002043WL015287 Ramvishnu Vishwakarma 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086723451 RamvishnuVishwakarma (000000)
6 SIDHI MP-15-002-043-001/213
(GANDHIGRAM) 		1715002043NRG24300520230217647 30/05/2023 Badilal 1715002043WL015287 Badilal 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086723451 Badilal (000000)
7 SIDHI MP-15-002-043-001/310-A
(GANDHIGRAM) 		1715002043NRG24300520230217649 30/05/2023 ROHIT MISARA 1715002043WL015287 ROHIT MISARA 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086723451 ROHITMISARA (000000)
8 SIDHI MP-15-002-043-001/5
(GANDHIGRAM) 		1715002043NRG24300520230217656 30/05/2023 motilal 1715002043WL015287 motilal 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086723451 motilal (000000)
9 SIDHI MP-15-002-043-001/5
(GANDHIGRAM) 		1715002043NRG24300520230217657 30/05/2023 rambai 1715002043WL015287 rambai 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086723451 rambai (000000)
10 SIDHI MP-15-002-043-001/80
(GANDHIGRAM) 		1715002043NRG24300520230217660 30/05/2023 baljeet 1715002043WL015287 baljeet 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086723451 baljeet (000000)
11 SIDHI MP-15-002-045-001/823
(NEBUHAWEST) 		1715002045NRG24300520230217064 30/05/2023 Shivprakash prajapati 1715002045WL015267 Shivprakash prajapati 00089 CBIN0283726 1323 1323 Processed 01/06/2023 086723451 Shivprakashprajapati (000000)
12 SIDHI MP-15-002-045-002/128-B
(NEBUHAWEST) 		1715002045NRG24300520230217077 30/05/2023 Rani mourya 1715002045WL015267 Rani mourya 00089 CBIN0283726 1323 1323 Processed 01/06/2023 086723451 Ranimourya (000000)
13 SIDHI MP-15-002-097-002/382
(KURWAH) 		1715002097NRG24300520230217284 30/05/2023 Sujeet Pandey 1715002097WL015276 Sujeet Pandey 00089 CBIN0283726 1326 1326 Processed 01/06/2023 086723451 SujeetPandey (000000)
SubTotal 15906 15906
14 SIDHI MP-15-002-041-003/1-D
(DOLKOTHAR) 		1715002041NRG24300520230216365 30/05/2023 Mamta Kori 1715002041WL015235 Mamta Kori 00152 HDFC0001779 1105 1105 Processed 01/06/2023 086723451 MamtaKori (000000)
SubTotal 1105 1105
15 SIDHI MP-15-002-039-002/780
(KOCHILA) 		1715002039NRG24300520230216144 30/05/2023 Ramvati baiga 1715002039WL015217 Ramvati baiga 00176 IDIB000C613 1547 1547 Processed 01/06/2023 086723451 Ramvatibaiga (000000)
SubTotal 1547 1547
16 SIDHI MP-15-002-041-003/1083
(DOLKOTHAR) 		1715002041NRG24300520230216373 30/05/2023 Bhagyvati 1715002041WL015235 Bhagyvati 00176 IDIB000S680 1105 1105 Processed 01/06/2023 086723451 Bhagyvati (000000)
17 SIDHI MP-15-002-041-003/6-B
(DOLKOTHAR) 		1715002041NRG24300520230216414 30/05/2023 Lalva Baiga 1715002041WL015235 Lalva Baiga 00176 IDIB000S680 1105 1105 Processed 01/06/2023 086723451 LalvaBaiga (000000)
18 SIDHI MP-15-002-045-001/774
(NEBUHAWEST) 		1715002045NRG24300520230217307 30/05/2023 Munni Rawat 1715002045WL015277 Munni Rawat 00176 IDIB000S680 1323 1323 Processed 01/06/2023 086723451 MunniRawat (000000)
19 SIDHI MP-15-002-045-002/1-C
(NEBUHAWEST) 		1715002045NRG24300520230217009 30/05/2023 Ramlal kol 1715002045WL015266 Ramlal kol 00176 IDIB000S680 1323 1323 Processed 01/06/2023 086723451 Ramlalkol (000000)
20 SIDHI MP-15-002-045-002/184-B
(NEBUHAWEST) 		1715002045NRG24300520230217024 30/05/2023 Neetu panika 1715002045WL015266 Neetu panika 00176 IDIB000S680 1323 1323 Processed 01/06/2023 086723451 Neetupanika (000000)
21 SIDHI MP-15-002-045-002/822
(NEBUHAWEST) 		1715002045NRG24300520230217059 30/05/2023 Shyamlal kol 1715002045WL015266 Shyamlal kol 00176 IDIB000S680 1323 1323 Processed 01/06/2023 086723451 Shyamlalkol (000000)
22 SIDHI MP-15-002-045-002/822
(NEBUHAWEST) 		1715002045NRG24300520230217058 30/05/2023 Shyamlal kol 1715002045WL015266 Shyamlal kol 00176 IDIB000S680 1323 1323 Processed 01/06/2023 086723451 Shyamlalkol (000000)
SubTotal 8825 8825
23 SIDHI MP-15-002-041-003/100-B
(DOLKOTHAR) 		1715002041NRG24300520230216367 30/05/2023 Sivkali Sahu 1715002041WL015235 Sivkali Sahu 00354 PUNB0642400 1105 1105 Processed 01/06/2023 086723451 SivkaliSahu (000000)
24 SIDHI MP-15-002-041-003/100-B
(DOLKOTHAR) 		1715002041NRG24300520230216366 30/05/2023 Sivklali Sahu 1715002041WL015235 Sivklali Sahu 00354 PUNB0642400 1105 1105 Processed 01/06/2023 086723451 SivklaliSahu (000000)
25 SIDHI MP-15-002-041-003/1141-C
(DOLKOTHAR) 		1715002041NRG24300520230216316 30/05/2023 Shantosh Kumar 1715002041WL015232 Shantosh Kumar 00354 PUNB0642400 1326 1326 Processed 01/06/2023 086723451 ShantoshKumar (000000)
26 SIDHI MP-15-002-097-001/656
(KURWAH) 		1715002097NRG24300520230217243 30/05/2023 PUNEET KUMAR PANDEY 1715002097WL015276 PUNEET KUMAR PANDEY 00354 PUNB0642400 1326 1326 Processed 01/06/2023 086723451 PUNEETKUMARPANDEY (000000)
SubTotal 4862 4862
27 SIDHI MP-15-002-039-002/28
(KOCHILA) 		1715002039NRG24300520230216124 30/05/2023 ramratan baiga 1715002039WL015217 ramratan baiga 00415 SBIN0001262 1547 1547 Processed 01/06/2023 086723451 ramratanbaiga (000000)
28 SIDHI MP-15-002-039-002/59-A
(KOCHILA) 		1715002039NRG24300520230216129 30/05/2023 shivcharan 1715002039WL015217 shivcharan 00415 SBIN0001262 1547 1547 Processed 01/06/2023 086723451 shivcharan (000000)
29 SIDHI MP-15-002-039-002/75-A
(KOCHILA) 		1715002039NRG24300520230216136 30/05/2023 mandev 1715002039WL015217 mandev 00415 SBIN0001262 1547 1547 Processed 01/06/2023 086723451 mandev (000000)
30 SIDHI MP-15-002-039-002/75-B
(KOCHILA) 		1715002039NRG24300520230216138 30/05/2023 jagdev 1715002039WL015217 jagdev 00415 SBIN0001262 1547 1547 Processed 01/06/2023 086723451 jagdev (000000)
31 SIDHI MP-15-002-045-001/180
(NEBUHAWEST) 		1715002045NRG24300520230217290 30/05/2023 Sohan singh 1715002045WL015277 Sohan singh 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086723451 Sohansingh (000000)
32 SIDHI MP-15-002-045-001/33
(NEBUHAWEST) 		1715002045NRG24300520230217291 30/05/2023 Ramkali goshwami 1715002045WL015277 Ramkali goshwami 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086723451 Ramkaligoshwami (000000)
33 SIDHI MP-15-002-045-001/54-A
(NEBUHAWEST) 		1715002045NRG24300520230217297 30/05/2023 Heerakali singh 1715002045WL015277 Heerakali singh 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086723451 Heerakalisingh (000000)
34 SIDHI MP-15-002-045-001/769
(NEBUHAWEST) 		1715002045NRG24300520230217304 30/05/2023 arunawati singh 1715002045WL015277 arunawati singh 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086723451 arunawatisingh (000000)
35 SIDHI MP-15-002-045-002/1
(NEBUHAWEST) 		1715002045NRG24300520230217006 30/05/2023 suresh 1715002045WL015266 suresh 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086723451 suresh (000000)
36 SIDHI MP-15-002-045-002/109-B
(NEBUHAWEST) 		1715002045NRG24300520230217069 30/05/2023 santosh yadav 1715002045WL015267 santosh yadav 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086723451 santoshyadav (000000)
37 SIDHI MP-15-002-045-002/116
(NEBUHAWEST) 		1715002045NRG24300520230217073 30/05/2023 Babulal 1715002045WL015267 Babulal 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086723451 Babulal (000000)
38 SIDHI MP-15-002-045-002/117-A
(NEBUHAWEST) 		1715002045NRG24300520230217076 30/05/2023 Shyamlal 1715002045WL015267 Shyamlal 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086723451 Shyamlal (000000)
39 SIDHI MP-15-002-045-002/176
(NEBUHAWEST) 		1715002045NRG24300520230217016 30/05/2023 Bhateram baiga 1715002045WL015266 Bhateram baiga 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086723451 Bhaterambaiga (000000)
40 SIDHI MP-15-002-045-002/276
(NEBUHAWEST) 		1715002045NRG24300520230217030 30/05/2023 Santosh 1715002045WL015266 Santosh 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086723451 Santosh (000000)
41 SIDHI MP-15-002-045-002/285
(NEBUHAWEST) 		1715002045NRG24300520230217314 30/05/2023 veerbahadur 1715002045WL015277 veerbahadur 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086723451 veerbahadur (000000)
42 SIDHI MP-15-002-045-002/289-B
(NEBUHAWEST) 		1715002045NRG24300520230217088 30/05/2023 ambuj bhurtiya 1715002045WL015267 ambuj bhurtiya 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086723451 ambujbhurtiya (000000)
43 SIDHI MP-15-002-045-002/304
(NEBUHAWEST) 		1715002045NRG24300520230217039 30/05/2023 manoj 1715002045WL015266 manoj 00415 SBIN0001262 1323 1323 Processed 01/06/2023 086723451 manoj (000000)
44 SIDHI MP-15-002-059-001/139
(KATHAS) 		1715002059NRG24300520230216684 30/05/2023 ramnandan singh gond 1715002059WL015249 ramnandan singh gond 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086723451 ramnandansinghgond (000000)
45 SIDHI MP-15-002-059-001/140-A
(KATHAS) 		1715002059NRG24300520230216704 30/05/2023 Rakesh yadav 1715002059WL015250 Rakesh yadav 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086723451 Rakeshyadav (000000)
46 SIDHI MP-15-002-059-001/140-B
(KATHAS) 		1715002059NRG24300520230216705 30/05/2023 Bimlesh kumar yadav 1715002059WL015250 Bimlesh kumar yadav 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086723451 Bimleshkumaryadav (000000)
47 SIDHI MP-15-002-059-001/158-D
(KATHAS) 		1715002059NRG24300520230216688 30/05/2023 Sudhakar sodhiya 1715002059WL015249 Sudhakar sodhiya 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086723451 Sudhakarsodhiya (000000)
48 SIDHI MP-15-002-059-001/164
(KATHAS) 		1715002059NRG24300520230216710 30/05/2023 rambadan yadav 1715002059WL015250 rambadan yadav 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086723451 rambadanyadav (000000)
49 SIDHI MP-15-002-059-001/166
(KATHAS) 		1715002059NRG24300520230216691 30/05/2023 Ramkhelawan vishwakarma 1715002059WL015249 Ramkhelawan vishwakarma 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086723451 Ramkhelawanvishwakarma (000000)
50 SIDHI MP-15-002-059-001/20
(KATHAS) 		1715002059NRG24300520230216694 30/05/2023 dal pratap singh 1715002059WL015249 dal pratap singh 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086723451 dalpratapsingh (000000)
51 SIDHI MP-15-002-059-001/216-D
(KATHAS) 		1715002059NRG24300520230216695 30/05/2023 Aradhana shukla 1715002059WL015249 Aradhana shukla 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086723451 Aradhanashukla (000000)
52 SIDHI MP-15-002-059-001/37-B
(KATHAS) 		1715002059NRG24300520230216666 30/05/2023 sangeeta sahu 1715002059WL015247 sangeeta sahu 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086723451 sangeetasahu (000000)
53 SIDHI MP-15-002-059-001/94
(KATHAS) 		1715002059NRG24300520230216700 30/05/2023 rajendra prasad shukla 1715002059WL015249 rajendra prasad shukla 00415 SBIN0001262 1020 1020 Processed 01/06/2023 086723451 rajendraprasadshukla (000000)
54 SIDHI MP-15-002-079-001/11
(KARUIKHAND) 		1715002079NRG24300520230216433 30/05/2023 Sahana begam 1715002079WL015237 Sahana begam 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086723451 Sahanabegam (000000)
55 SIDHI MP-15-002-079-001/13
(KARUIKHAND) 		1715002079NRG24300520230216435 30/05/2023 nihathi kushwaha 1715002079WL015237 nihathi kushwaha 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086723451 nihathikushwaha (000000)
56 SIDHI MP-15-002-079-001/2
(KARUIKHAND) 		1715002079NRG24300520230216438 30/05/2023 LALBAHADUR 1715002079WL015237 LALBAHADUR 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086723451 LALBAHADUR (000000)
57 SIDHI MP-15-002-079-001/3-B
(KARUIKHAND) 		1715002079NRG24300520230216439 30/05/2023 Vishwanath kushwaha 1715002079WL015237 Vishwanath kushwaha 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086723451 Vishwanathkushwaha (000000)
58 SIDHI MP-15-002-079-003/64-A
(KARUIKHAND) 		1715002079NRG24300520230216452 30/05/2023 saroj rawat 1715002079WL015237 saroj rawat 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086723451 sarojrawat (000000)
59 SIDHI MP-15-002-079-005/208
(KARUIKHAND) 		1715002079NRG24300520230216466 30/05/2023 dilaraj 1715002079WL015237 dilaraj 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086723451 dilaraj (000000)
60 SIDHI MP-15-002-079-006/135-A
(KARUIKHAND) 		1715002079NRG24300520230216485 30/05/2023 kusumkali patel 1715002079WL015237 kusumkali patel 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086723451 kusumkalipatel (000000)
61 SIDHI MP-15-002-079-006/229
(KARUIKHAND) 		1715002079NRG24300520230216494 30/05/2023 ameesha rawat 1715002079WL015237 ameesha rawat 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086723451 ameesharawat (000000)
62 SIDHI MP-15-002-079-006/254
(KARUIKHAND) 		1715002079NRG24300520230216502 30/05/2023 Saroj Kori 1715002079WL015237 Saroj Kori 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086723451 SarojKori (000000)
63 SIDHI MP-15-002-079-006/44
(KARUIKHAND) 		1715002079NRG24300520230216510 30/05/2023 Rudrapratap singh 1715002079WL015237 Rudrapratap singh 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086723451 Rudrapratapsingh (000000)
64 SIDHI MP-15-002-079-006/49
(KARUIKHAND) 		1715002079NRG24300520230216512 30/05/2023 Gendua 1715002079WL015237 Gendua 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086723451 Gendua (000000)
65 SIDHI MP-15-002-079-006/51
(KARUIKHAND) 		1715002079NRG24300520230216514 30/05/2023 shyam lal kol 1715002079WL015237 shyam lal kol 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086723451 shyamlalkol (000000)
66 SIDHI MP-15-002-079-006/671
(KARUIKHAND) 		1715002079NRG24300520230216516 30/05/2023 Ramsajeevan patel 1715002079WL015237 Ramsajeevan patel 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086723451 Ramsajeevanpatel (000000)
67 SIDHI MP-15-002-079-008/26
(KARUIKHAND) 		1715002079NRG24300520230216521 30/05/2023 Ramkali kol 1715002079WL015237 Ramkali kol 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086723451 Ramkalikol (000000)
68 SIDHI MP-15-002-097-001/610
(KURWAH) 		1715002097NRG24300520230217228 30/05/2023 ruksana bano 1715002097WL015276 ruksana bano 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086723451 ruksanabano (000000)
69 SIDHI MP-15-002-097-001/611
(KURWAH) 		1715002097NRG24300520230217229 30/05/2023 kayoom 1715002097WL015276 kayoom 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086723451 kayoom (000000)
70 SIDHI MP-15-002-097-001/617
(KURWAH) 		1715002097NRG24300520230217232 30/05/2023 Mohammad Sakil 1715002097WL015276 Mohammad Sakil 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086723451 MohammadSakil (000000)
71 SIDHI MP-15-002-097-001/617
(KURWAH) 		1715002097NRG24300520230217231 30/05/2023 Mohammad Sakil 1715002097WL015276 Mohammad Sakil 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086723451 MohammadSakil (000000)
72 SIDHI MP-15-002-097-001/621
(KURWAH) 		1715002097NRG24300520230217238 30/05/2023 SABINA BANO 1715002097WL015276 SABINA BANO 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086723451 SABINABANO (000000)
73 SIDHI MP-15-002-097-001/642
(KURWAH) 		1715002097NRG24300520230217241 30/05/2023 Ramprasad 1715002097WL015276 Ramprasad 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086723451 Ramprasad (000000)
74 SIDHI MP-15-002-097-001/642
(KURWAH) 		1715002097NRG24300520230217240 30/05/2023 Ramprasad 1715002097WL015276 Ramprasad 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086723451 Ramprasad (000000)
75 SIDHI MP-15-002-097-001/716
(KURWAH) 		1715002097NRG24300520230217252 30/05/2023 Parwati Kewat 1715002097WL015276 Parwati Kewat 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086723451 ParwatiKewat (000000)
76 SIDHI MP-15-002-097-001/733
(KURWAH) 		1715002097NRG24300520230217259 30/05/2023 Shayrun Nisha 1715002097WL015276 Shayrun Nisha 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086723451 ShayrunNisha (000000)
77 SIDHI MP-15-002-097-001/734
(KURWAH) 		1715002097NRG24300520230217262 30/05/2023 Usha kewat 1715002097WL015276 Usha kewat 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086723451 Ushakewat (000000)
78 SIDHI MP-15-002-097-001/734
(KURWAH) 		1715002097NRG24300520230217261 30/05/2023 Usha kewat 1715002097WL015276 Usha kewat 00415 SBIN0001262 1326 1326 Processed 01/06/2023 086723451 Ushakewat (000000)
SubTotal 66737 66737
79 SIDHI MP-15-002-041-003/112-D
(DOLKOTHAR) 		1715002041NRG24300520230216315 30/05/2023 Ranu Singh 1715002041WL015232 Ranu Singh 00468 UBIN0539759 1326 1326 Processed 01/06/2023 086723451 RanuSingh (000000)
SubTotal 1326 1326
80 SIDHI MP-15-002-090-001/1132-B
(BADHAURA) 		1715002090NRG24300520230216007 30/05/2023 Amrita devi 1715002090WL015204 Amrita devi 00468 UBIN0543144 3094 3094 Processed 01/06/2023 086723451 Amritadevi (000000)
81 SIDHI MP-15-002-090-001/1132-C
(BADHAURA) 		1715002090NRG24300520230216008 30/05/2023 Chhotelal vishwakarma 1715002090WL015204 Chhotelal vishwakarma 00468 UBIN0543144 3094 3094 Processed 01/06/2023 086723451 Chhotelalvishwakarma (000000)
82 SIDHI MP-15-002-090-001/1349-A
(BADHAURA) 		1715002090NRG24300520230216009 30/05/2023 madhav dubey 1715002090WL015204 madhav dubey 00468 UBIN0543144 3094 3094 Processed 01/06/2023 086723451 madhavdubey (000000)
83 SIDHI MP-15-002-090-001/1411-B
(BADHAURA) 		1715002090NRG24300520230216002 30/05/2023 DEEKESHA TIWARI 1715002090WL015203 DEEKESHA TIWARI 00468 UBIN0543144 3094 3094 Processed 01/06/2023 086723451 DEEKESHATIWARI (000000)
84 SIDHI MP-15-002-090-001/2013-B
(BADHAURA) 		1715002090NRG24300520230215996 30/05/2023 Shivnandan yadav 1715002090WL015202 Shivnandan yadav 00468 UBIN0543144 1547 1547 Processed 01/06/2023 086723451 Shivnandanyadav (000000)
85 SIDHI MP-15-002-090-001/4002-A
(BADHAURA) 		1715002090NRG24300520230216004 30/05/2023 Santosh Tiwari 1715002090WL015203 Santosh Tiwari 00468 UBIN0543144 1989 1989 Processed 01/06/2023 086723451 SantoshTiwari (000000)
86 SIDHI MP-15-002-090-001/7-B
(BADHAURA) 		1715002090NRG24300520230216005 30/05/2023 Arun Kumar Tiwari 1715002090WL015203 Arun Kumar Tiwari 00468 UBIN0543144 3094 3094 Processed 01/06/2023 086723451 ArunKumarTiwari (000000)
SubTotal 19006 19006
87 SIDHI MP-15-002-097-001/805
(KURWAH) 		1715002097NRG24300520230217265 30/05/2023 Ramnath Jayswal 1715002097WL015276 Ramnath Jayswal 00468 UBIN0549649 1326 1326 Processed 01/06/2023 086723451 RamnathJayswal (000000)
SubTotal 1326 1326
88 SIDHI MP-15-002-097-001/735
(KURWAH) 		1715002097NRG24300520230217264 30/05/2023 Anjana kewat 1715002097WL015276 Anjana kewat 00468 UBIN0552615 1326 1326 Processed 01/06/2023 086723451 Anjanakewat (000000)
SubTotal 1326 1326
89 SIDHI MP-15-002-097-001/732
(KURWAH) 		1715002097NRG24300520230217257 30/05/2023 poonam kol 1715002097WL015276 poonam kol 00468 UBIN0566021 1326 1326 Processed 01/06/2023 086723451 poonamkol (000000)
90 SIDHI MP-15-002-097-001/836
(KURWAH) 		1715002097NRG24300520230217267 30/05/2023 Abid Mohammad 1715002097WL015276 Abid Mohammad 00468 UBIN0566021 1326 1326 Processed 01/06/2023 086723451 AbidMohammad (000000)
91 SIDHI MP-15-002-097-001/842
(KURWAH) 		1715002097NRG24300520230217272 30/05/2023 ISLAM MOHAMMAD 1715002097WL015276 ISLAM MOHAMMAD 00468 UBIN0566021 1326 1326 Processed 01/06/2023 086723451 ISLAMMOHAMMAD (000000)
92 SIDHI MP-15-002-097-001/854
(KURWAH) 		1715002097NRG24300520230217275 30/05/2023 Anjali 1715002097WL015276 Anjali 00468 UBIN0566021 1326 1326 Processed 01/06/2023 086723451 Anjali (000000)
93 SIDHI MP-15-002-097-001/855
(KURWAH) 		1715002097NRG24300520230217276 30/05/2023 Asta 1715002097WL015276 Asta 00468 UBIN0566021 1326 1326 Processed 01/06/2023 086723451 Asta (000000)
SubTotal 6630 6630
94 SIDHI MP-15-002-041-003/1108
(DOLKOTHAR) 		1715002041NRG24300520230216378 30/05/2023 raj kumar singh 1715002041WL015235 raj kumar singh 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086723451 rajkumarsingh (000000)
95 SIDHI MP-15-002-041-003/1227
(DOLKOTHAR) 		1715002041NRG24300520230216384 30/05/2023 ganesh yadav 1715002041WL015235 ganesh yadav 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086723451 ganeshyadav (000000)
96 SIDHI MP-15-002-041-003/1227
(DOLKOTHAR) 		1715002041NRG24300520230216383 30/05/2023 ganesh yadav 1715002041WL015235 ganesh yadav 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086723451 ganeshyadav (000000)
97 SIDHI MP-15-002-041-003/1369
(DOLKOTHAR) 		1715002041NRG24300520230216390 30/05/2023 SAKUNTALA 1715002041WL015235 SAKUNTALA 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086723451 SAKUNTALA (000000)
98 SIDHI MP-15-002-041-003/1399
(DOLKOTHAR) 		1715002041NRG24300520230216321 30/05/2023 umesh kumar kori 1715002041WL015232 umesh kumar kori 00468 UBIN0569836 1326 1326 Processed 01/06/2023 086723451 umeshkumarkori (000000)
99 SIDHI MP-15-002-041-003/3-B
(DOLKOTHAR) 		1715002041NRG24300520230216412 30/05/2023 punam singh 1715002041WL015235 punam singh 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086723451 punamsingh (000000)
100 SIDHI MP-15-002-041-003/3-D
(DOLKOTHAR) 		1715002041NRG24300520230216413 30/05/2023 RANI BAIGA 1715002041WL015235 RANI BAIGA 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086723451 RANIBAIGA (000000)
101 SIDHI MP-15-002-041-004/102-A
(DOLKOTHAR) 		1715002041NRG24300520230216326 30/05/2023 Rajani 1715002041WL015232 Rajani 00468 UBIN0569836 1326 1326 Processed 01/06/2023 086723451 Rajani (000000)
102 SIDHI MP-15-002-041-004/880
(DOLKOTHAR) 		1715002041NRG24300520230216424 30/05/2023 Fulmati Singh 1715002041WL015235 Fulmati Singh 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086723451 FulmatiSingh (000000)
SubTotal 10387 10387
103 SIDHI MP-15-002-006-002/232
(KUSPARI) 		1715002006NRG24300520230216681 30/05/2023 ramesh 1715002006WL015248 ramesh 00602 SBIN0RRMBGB 2856 2856 Processed 01/06/2023 086723451 ramesh (000000)
104 SIDHI MP-15-002-039-002/743
(KOCHILA) 		1715002039NRG24300520230216131 30/05/2023 MAHAVEER 1715002039WL015217 MAHAVEER 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086723451 MAHAVEER (000000)
105 SIDHI MP-15-002-039-002/790-C
(KOCHILA) 		1715002039NRG24300520230216146 30/05/2023 Ramraj panika 1715002039WL015217 Ramraj panika 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086723451 Ramrajpanika (000000)
106 SIDHI MP-15-002-039-002/790-C
(KOCHILA) 		1715002039NRG24300520230216147 30/05/2023 suneeta 1715002039WL015217 suneeta 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086723451 suneeta (000000)
107 SIDHI MP-15-002-039-002/82-B
(KOCHILA) 		1715002039NRG24300520230216148 30/05/2023 Gudiya Panika 1715002039WL015217 Gudiya Panika 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086723451 GudiyaPanika (000000)
108 SIDHI MP-15-002-041-001/552
(DOLKOTHAR) 		1715002041NRG24300520230216306 30/05/2023 Gendlal Baiga 1715002041WL015232 Gendlal Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723451 GendlalBaiga (000000)
109 SIDHI MP-15-002-041-003/102-D
(DOLKOTHAR) 		1715002041NRG24300520230216370 30/05/2023 DINESH SAHU 1715002041WL015235 DINESH SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086723451 DINESHSAHU (000000)
110 SIDHI MP-15-002-041-003/1079
(DOLKOTHAR) 		1715002041NRG24300520230216372 30/05/2023 Babbi 1715002041WL015235 Babbi 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086723451 Babbi (000000)
111 SIDHI MP-15-002-041-003/1080
(DOLKOTHAR) 		1715002041NRG24300520230216312 30/05/2023 Pankali 1715002041WL015232 Pankali 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723451 Pankali (000000)
112 SIDHI MP-15-002-041-003/118-A
(DOLKOTHAR) 		1715002041NRG24300520230216381 30/05/2023 RAMMILAN YADAV 1715002041WL015235 RAMMILAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086723451 RAMMILANYADAV (000000)
113 SIDHI MP-15-002-041-003/118-D
(DOLKOTHAR) 		1715002041NRG24300520230216382 30/05/2023 DADAN PRASAD MOURYA 1715002041WL015235 DADAN PRASAD MOURYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086723451 DADANPRASADMOURYA (000000)
114 SIDHI MP-15-002-041-003/1235
(DOLKOTHAR) 		1715002041NRG24300520230216386 30/05/2023 madhuri singh 1715002041WL015235 madhuri singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086723451 madhurisingh (000000)
115 SIDHI MP-15-002-041-003/1312
(DOLKOTHAR) 		1715002041NRG24300520230216387 30/05/2023 HARI LAL YADAV 1715002041WL015235 HARI LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086723451 HARILALYADAV (000000)
116 SIDHI MP-15-002-041-003/1338
(DOLKOTHAR) 		1715002041NRG24300520230216318 30/05/2023 GULABKALI SINGH 1715002041WL015232 GULABKALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723451 GULABKALISINGH (000000)
117 SIDHI MP-15-002-041-003/1368
(DOLKOTHAR) 		1715002041NRG24300520230216389 30/05/2023 baiya 1715002041WL015235 baiya 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086723451 baiya (000000)
118 SIDHI MP-15-002-041-003/200
(DOLKOTHAR) 		1715002041NRG24300520230216408 30/05/2023 Shicharan 1715002041WL015235 Shicharan 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086723451 Shicharan (000000)
119 SIDHI MP-15-002-041-003/200
(DOLKOTHAR) 		1715002041NRG24300520230216407 30/05/2023 Shicharan 1715002041WL015235 Shicharan 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086723451 Shicharan (000000)
120 SIDHI MP-15-002-041-003/2229
(DOLKOTHAR) 		1715002041NRG24300520230216410 30/05/2023 rajkumari singh 1715002041WL015235 rajkumari singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086723451 rajkumarisingh (000000)
121 SIDHI MP-15-002-041-003/27-B
(DOLKOTHAR) 		1715002041NRG24300520230216411 30/05/2023 devraj kori 1715002041WL015235 devraj kori 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086723451 devrajkori (000000)
122 SIDHI MP-15-002-041-003/71-D
(DOLKOTHAR) 		1715002041NRG24300520230216415 30/05/2023 MUNNI BAIGA 1715002041WL015235 MUNNI BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086723451 MUNNIBAIGA (000000)
123 SIDHI MP-15-002-041-004/100-A
(DOLKOTHAR) 		1715002041NRG24300520230216417 30/05/2023 PHULEL BAIGA 1715002041WL015235 PHULEL BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086723451 PHULELBAIGA (000000)
124 SIDHI MP-15-002-041-004/119
(DOLKOTHAR) 		1715002041NRG24300520230216418 30/05/2023 Jayveer 1715002041WL015235 Jayveer 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086723451 Jayveer (000000)
125 SIDHI MP-15-002-041-004/875
(DOLKOTHAR) 		1715002041NRG24300520230216328 30/05/2023 Dalpratap 1715002041WL015232 Dalpratap 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723451 Dalpratap (000000)
126 SIDHI MP-15-002-043-001/160-B
(GANDHIGRAM) 		1715002043NRG24300520230217638 30/05/2023 ARTI BAIGA 1715002043WL015287 ARTI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723451 ARTIBAIGA (000000)
127 SIDHI MP-15-002-043-001/160-B
(GANDHIGRAM) 		1715002043NRG24300520230217637 30/05/2023 ARTI BAIGA 1715002043WL015287 ARTI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723451 ARTIBAIGA (000000)
128 SIDHI MP-15-002-043-002/118-A
(GANDHIGRAM) 		1715002043NRG24300520230217667 30/05/2023 SHIVKANT TIWARI 1715002043WL015287 SHIVKANT TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723451 SHIVKANTTIWARI (000000)
129 SIDHI MP-15-002-043-002/118-B
(GANDHIGRAM) 		1715002043NRG24300520230217668 30/05/2023 SURAJ KUMAR TIWARI 1715002043WL015287 SURAJ KUMAR TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723451 SURAJKUMARTIWARI (000000)
130 SIDHI MP-15-002-073-004/6-A
(BHAMRAHA) 		1715002073NRG24300520230217739 30/05/2023 SHIVKUMARI 1715002073WL015290 SHIVKUMARI 00602 SBIN0RRMBGB 1320 1320 Processed 01/06/2023 086723451 SHIVKUMARI (000000)
131 SIDHI MP-15-002-079-001/10
(KARUIKHAND) 		1715002079NRG24300520230216432 30/05/2023 Brijalal patel 1715002079WL015237 Brijalal patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723451 Brijalalpatel (000000)
132 SIDHI MP-15-002-079-003/14-A
(KARUIKHAND) 		1715002079NRG24300520230216445 30/05/2023 suneeta jayswal 1715002079WL015237 suneeta jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723451 suneetajayswal (000000)
133 SIDHI MP-15-002-079-004/23
(KARUIKHAND) 		1715002079NRG24300520230216457 30/05/2023 Rajendra 1715002079WL015237 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723451 Rajendra (000000)
134 SIDHI MP-15-002-079-006/209-A
(KARUIKHAND) 		1715002079NRG24300520230216489 30/05/2023 lalbahadur patel 1715002079WL015237 lalbahadur patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723451 lalbahadurpatel (000000)
SubTotal 41746 41746
Total 181749 181749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_300523FTO_63889 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1020
2 SIDHI MP1715002_300523FTO_63889 Central Bank Of India CBIN0283726 SIDHI 15906
3 SIDHI MP1715002_300523FTO_63889 HDFC bank HDFC0001779 SIDHI 1105
4 SIDHI MP1715002_300523FTO_63889 Indian Bank IDIB000C613 CHOUPHAL 1547
5 SIDHI MP1715002_300523FTO_63889 Indian Bank IDIB000S680 Sidhi 8825
6 SIDHI MP1715002_300523FTO_63889 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4862
7 SIDHI MP1715002_300523FTO_63889 State Bank of India SBIN0001262 SIDHI 66737
8 SIDHI MP1715002_300523FTO_63889 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
9 SIDHI MP1715002_300523FTO_63889 Union Bank of India UBIN0543144 BADAHAURA 19006
10 SIDHI MP1715002_300523FTO_63889 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
11 SIDHI MP1715002_300523FTO_63889 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
12 SIDHI MP1715002_300523FTO_63889 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 6630
13 SIDHI MP1715002_300523FTO_63889 Union Bank of India UBIN0569836 Tikari dist.Sidhi 7072
14 SIDHI MP1715002_300523FTO_63889 Union Bank of India UBIN0569836 TIKRI 3315
15 SIDHI MP1715002_300523FTO_63889 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 32266
16 SIDHI MP1715002_300523FTO_63889 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2856
17 SIDHI MP1715002_300523FTO_63889 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1320
18 SIDHI MP1715002_300523FTO_63889 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5304

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