Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:44:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_110823APB_FTO_215865
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-15-002-090-001/2001
(BADHAURA) 		1715002090NRG24110820230582469 11/08/2023 abdhesh pratap sula 1715002090WL044967 abdhesh pratap sula 00045 BARB0SIDHIX 3094 3094 Processed 18/08/2023 589719378 abdheshpratapsula UNION BANK OF INDIA(508500)
2 SIDHI MP-15-002-090-001/2001
(BADHAURA) 		1715002090NRG24110820230582468 11/08/2023 abdhesh pratap sula 1715002090WL044967 abdhesh pratap sula 00045 BARB0SIDHIX 3094 3094 Processed 18/08/2023 589719378 abdheshpratapsula AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
3 SIDHI MP-15-002-047-001/129
(KHIRKHORI) 		1715002047NRG24110820230583143 11/08/2023 Banshbahadur Prajapati 1715002047WL045056 Banshbahadur Prajapati 00176 IDIB000C613 1105 1105 Processed 18/08/2023 589719378 BanshbahadurPrajapati INDIAN BANK(607105)
4 SIDHI MP-15-002-047-001/236
(KHIRKHORI) 		1715002047NRG24110820230583151 11/08/2023 Phoolkali Prajapati 1715002047WL045056 Phoolkali Prajapati 00176 IDIB000C613 1105 1105 Processed 18/08/2023 589719378 PhoolkaliPrajapati INDIAN BANK(607105)
5 SIDHI MP-15-002-047-001/236
(KHIRKHORI) 		1715002047NRG24110820230583150 11/08/2023 Rampati 1715002047WL045056 Rampati 00176 IDIB000C613 1105 1105 Processed 18/08/2023 589719378 Rampati INDIAN BANK(607105)
6 SIDHI MP-15-002-047-001/25-D
(KHIRKHORI) 		1715002047NRG24110820230583152 11/08/2023 Sushil kumar sahu 1715002047WL045056 Sushil kumar sahu 00176 IDIB000C613 1105 1105 Processed 18/08/2023 589719378 Sushilkumarsahu INDIAN BANK(607105)
SubTotal 4420 4420
7 SIDHI MP-15-002-047-001/861
(KHIRKHORI) 		1715002047NRG24110820230583163 11/08/2023 Mulki 1715002047WL045056 Mulki 00176 IDIB000S680 1105 1105 Processed 18/08/2023 589719378 Mulki INDIAN BANK(607105)
SubTotal 1105 1105
8 SIDHI MP-15-002-001-001/1008
(MAWAI) 		1715002001NRG24110820230584230 11/08/2023 Daddilal gupta 1715002001WL045209 Daddilal gupta 00354 PUNB0323200 1105 1105 Processed 18/08/2023 589719378 Daddilalgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
9 SIDHI MP-15-002-001-001/1252
(MAWAI) 		1715002001NRG24110820230584228 11/08/2023 BAIJNATH BADAI 1715002001WL045208 BAIJNATH BADAI 00354 PUNB0323200 3094 3094 Processed 18/08/2023 589719378 BAIJNATHBADAI STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-001-001/872
(MAWAI) 		1715002001NRG24110820230583950 11/08/2023 PUSHPRAJ MISHRA 1715002001WL045139 PUSHPRAJ MISHRA 00354 PUNB0323200 3094 3094 Processed 18/08/2023 589719378 PUSHPRAJMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIDHI MP-15-002-026-001/1121-A
(OBARAHA) 		1715002026NRG24110820230582818 11/08/2023 Shivbahudur Saket 1715002026WL045008 Shivbahudur Saket 00354 PUNB0323200 3094 3094 Processed 18/08/2023 589719378 ShivbahudurSaket STATE BANK OF INDIA(508548)
SubTotal 10387 10387
12 SIDHI MP-15-002-079-005/75
(KARUIKHAND) 		1715002079NRG24100820230582384 11/08/2023 Badri singh 1715002079WL044951 Badri singh 00354 PUNB0642400 3094 3094 Processed 18/08/2023 589719378 Badrisingh IDBI BANK(607095)
SubTotal 3094 3094
13 SIDHI MP-15-002-008-001/5000-A
(DIHULI) 		1715002008NRG24110820230584173 11/08/2023 Anil kumar varma 1715002008WL045189 Anil kumar varma 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589719378 Anilkumarvarma STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-008-001/5000-A
(DIHULI) 		1715002008NRG24110820230584172 11/08/2023 SUNIL KUMAR VERAMA 1715002008WL045189 SUNIL KUMAR VERAMA 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589719378 SUNILKUMARVERAMA STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-008-001/610-C
(DIHULI) 		1715002008NRG24110820230584176 11/08/2023 Premvati Patel 1715002008WL045189 Premvati Patel 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589719378 PremvatiPatel STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-008-001/710-A
(DIHULI) 		1715002008NRG24110820230584178 11/08/2023 Amar Bahadur Patel 1715002008WL045189 Amar Bahadur Patel 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589719378 AmarBahadurPatel UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-026-001/1233-B
(OBARAHA) 		1715002026NRG24110820230582819 11/08/2023 MUNNI KEWAT 1715002026WL045008 MUNNI KEWAT 00415 SBIN0001262 2431 2431 Processed 18/08/2023 589719378 MUNNIKEWAT STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-026-001/1403-B
(OBARAHA) 		1715002026NRG24110820230582815 11/08/2023 Jivesh kevat 1715002026WL045007 Jivesh kevat 00415 SBIN0001262 3094 3094 Processed 18/08/2023 589719378 Jiveshkevat STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-026-001/221-B
(OBARAHA) 		1715002026NRG24110820230582816 11/08/2023 Ravi Pratap Singh 1715002026WL045007 Ravi Pratap Singh 00415 SBIN0001262 3094 3094 Processed 18/08/2023 589719378 RaviPratapSingh STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-026-001/52
(OBARAHA) 		1715002026NRG24110820230582817 11/08/2023 vindra kewat 1715002026WL045007 vindra kewat 00415 SBIN0001262 3094 3094 Processed 18/08/2023 589719378 vindrakewat STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-047-001/11-D
(KHIRKHORI) 		1715002047NRG24110820230583142 11/08/2023 pankajray bansal 1715002047WL045056 pankajray bansal 00415 SBIN0001262 1105 1105 Processed 18/08/2023 589719378 pankajraybansal INDIAN BANK(607105)
22 SIDHI MP-15-002-047-001/160
(KHIRKHORI) 		1715002047NRG24110820230583146 11/08/2023 Kishori yadav 1715002047WL045056 Kishori yadav 00415 SBIN0001262 1105 1105 Processed 18/08/2023 589719378 Kishoriyadav STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-047-001/253
(KHIRKHORI) 		1715002047NRG24110820230583153 11/08/2023 Gaura kol 1715002047WL045056 Gaura kol 00415 SBIN0001262 1105 1105 Processed 18/08/2023 589719378 Gaurakol STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-088-003/255
(TEGAWA) 		1715002088NRG24110820230584407 11/08/2023 ASHUTOSH SINGH 1715002088WL045230 ASHUTOSH SINGH 00415 SBIN0001262 1105 1105 Processed 18/08/2023 589719378 ASHUTOSHSINGH STATE BANK OF INDIA(508548)
SubTotal 21437 21437
25 SIDHI MP-15-002-001-001/1029
(MAWAI) 		1715002001NRG24110820230584222 11/08/2023 Jagmohan singh 1715002001WL045206 Jagmohan singh 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 Jagmohansingh STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-001-001/1107
(MAWAI) 		1715002001NRG24110820230584211 11/08/2023 RAIMUNIYA SAKET 1715002001WL045201 RAIMUNIYA SAKET 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 RAIMUNIYASAKET STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-001-001/1108
(MAWAI) 		1715002001NRG24110820230584212 11/08/2023 SURESH KUMAR SAKET 1715002001WL045201 SURESH KUMAR SAKET 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 SURESHKUMARSAKET STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-001-001/1129
(MAWAI) 		1715002001NRG24110820230584262 11/08/2023 SUDAMA BADHAI 1715002001WL045215 SUDAMA BADHAI 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 SUDAMABADHAI STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-001-001/1132
(MAWAI) 		1715002001NRG24110820230584263 11/08/2023 Shivratan vishwakarma 1715002001WL045215 Shivratan vishwakarma 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 Shivratanvishwakarma STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-001-001/1134
(MAWAI) 		1715002001NRG24110820230584258 11/08/2023 RAMANUJ GUPTA 1715002001WL045214 RAMANUJ GUPTA 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 RAMANUJGUPTA MADHYANCHAL GRAMIN BANK(607232)
31 SIDHI MP-15-002-001-001/1140
(MAWAI) 		1715002001NRG24110820230584259 11/08/2023 SESHAMANI NAI 1715002001WL045214 SESHAMANI NAI 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 SESHAMANINAI STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-001-001/1141
(MAWAI) 		1715002001NRG24110820230584234 11/08/2023 VANSH ROOP SEN 1715002001WL045210 VANSH ROOP SEN 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 VANSHROOPSEN STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-001-001/1150
(MAWAI) 		1715002001NRG24110820230584233 11/08/2023 VEERBHAN KOL 1715002001WL045209 VEERBHAN KOL 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 VEERBHANKOL STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-001-001/1154
(MAWAI) 		1715002001NRG24110820230584257 11/08/2023 KUSHUM KARPENTAR 1715002001WL045213 KUSHUM KARPENTAR 00415 SBIN0007644 1105 1105 Processed 18/08/2023 589719378 KUSHUMKARPENTAR STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-001-001/1160
(MAWAI) 		1715002001NRG24110820230584252 11/08/2023 PUNAM GUPTA 1715002001WL045212 PUNAM GUPTA 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 PUNAMGUPTA STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-001-001/1173
(MAWAI) 		1715002001NRG24110820230584206 11/08/2023 RAMSYOMBAR NAPIT 1715002001WL045199 RAMSYOMBAR NAPIT 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 RAMSYOMBARNAPIT CANARA BANK(508532)
37 SIDHI MP-15-002-001-001/1178
(MAWAI) 		1715002001NRG24110820230584207 11/08/2023 RAMNARESH VERMA 1715002001WL045199 RAMNARESH VERMA 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 RAMNARESHVERMA STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-001-001/1183
(MAWAI) 		1715002001NRG24110820230584204 11/08/2023 RAGHUVEER BADHAI 1715002001WL045198 RAGHUVEER BADHAI 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 RAGHUVEERBADHAI STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-001-001/1185
(MAWAI) 		1715002001NRG24110820230584205 11/08/2023 SHIVKUMAR SINGH 1715002001WL045198 SHIVKUMAR SINGH 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 SHIVKUMARSINGH ICICI BANK LTD(508534)
40 SIDHI MP-15-002-001-001/1188
(MAWAI) 		1715002001NRG24110820230584201 11/08/2023 CHHOTI GUPTA 1715002001WL045197 CHHOTI GUPTA 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 CHHOTIGUPTA STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-001-001/1190
(MAWAI) 		1715002001NRG24110820230584202 11/08/2023 RAMLAKHAN SHARMA 1715002001WL045197 RAMLAKHAN SHARMA 00415 SBIN0007644 2652 2652 Processed 18/08/2023 589719378 RAMLAKHANSHARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
42 SIDHI MP-15-002-001-001/1191
(MAWAI) 		1715002001NRG24110820230584221 11/08/2023 BAHADUR SINGH 1715002001WL045205 BAHADUR SINGH 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 BAHADURSINGH STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-001-001/1198
(MAWAI) 		1715002001NRG24110820230583920 11/08/2023 SANGEETA SINGH 1715002001WL045127 SANGEETA SINGH 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 SANGEETASINGH STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-001-001/1273
(MAWAI) 		1715002001NRG24110820230584254 11/08/2023 archana prajapati 1715002001WL045212 archana prajapati 00415 SBIN0007644 1105 1105 Processed 18/08/2023 589719378 archanaprajapati STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-001-001/188-B
(MAWAI) 		1715002001NRG24110820230583946 11/08/2023 INDRAPATI SAHU 1715002001WL045138 INDRAPATI SAHU 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 INDRAPATISAHU STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-001-001/188-B
(MAWAI) 		1715002001NRG24110820230583943 11/08/2023 Maharaja Sahu 1715002001WL045137 Maharaja Sahu 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 MaharajaSahu STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-001-001/188-B
(MAWAI) 		1715002001NRG24110820230584032 11/08/2023 Maharajua Sahu 1715002001WL045148 Maharajua Sahu 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 MaharajuaSahu STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-001-001/194
(MAWAI) 		1715002001NRG24110820230583949 11/08/2023 Baijanathua sahu 1715002001WL045139 Baijanathua sahu 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 Baijanathuasahu STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-001-001/194
(MAWAI) 		1715002001NRG24110820230584199 11/08/2023 Jaybharan Sahu 1715002001WL045196 Jaybharan Sahu 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 JaybharanSahu STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-001-001/210
(MAWAI) 		1715002001NRG24110820230584229 11/08/2023 Manabahor Sahu 1715002001WL045208 Manabahor Sahu 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 ManabahorSahu STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-001-001/230
(MAWAI) 		1715002001NRG24110820230583922 11/08/2023 MANGALDEEN SAKET 1715002001WL045128 MANGALDEEN SAKET 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 MANGALDEENSAKET STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-001-001/250
(MAWAI) 		1715002001NRG24110820230583924 11/08/2023 Banshrakhan saket 1715002001WL045129 Banshrakhan saket 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 Banshrakhansaket STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-001-001/256
(MAWAI) 		1715002001NRG24110820230583925 11/08/2023 Sumitra saket 1715002001WL045130 Sumitra saket 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 Sumitrasaket STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-001-001/259
(MAWAI) 		1715002001NRG24110820230583926 11/08/2023 jamuna 1715002001WL045130 jamuna 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 jamuna STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-001-001/259-A
(MAWAI) 		1715002001NRG24110820230583927 11/08/2023 Ram kishor charmar 1715002001WL045131 Ram kishor charmar 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 Ramkishorcharmar STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-001-001/261
(MAWAI) 		1715002001NRG24110820230583928 11/08/2023 Nihalua saket 1715002001WL045131 Nihalua saket 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 Nihaluasaket STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-001-001/262
(MAWAI) 		1715002001NRG24110820230583929 11/08/2023 BASANTA SAKET 1715002001WL045132 BASANTA SAKET 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 BASANTASAKET STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-001-001/263
(MAWAI) 		1715002001NRG24110820230583930 11/08/2023 PANCHAM SAKET 1715002001WL045132 PANCHAM SAKET 00415 SBIN0007644 2652 2652 Processed 18/08/2023 589719378 PANCHAMSAKET STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-001-001/28
(MAWAI) 		1715002001NRG24110820230583931 11/08/2023 RAM SHARAN SAHU 1715002001WL045132 RAM SHARAN SAHU 00415 SBIN0007644 1105 1105 Processed 18/08/2023 589719378 RAMSHARANSAHU STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-001-001/506
(MAWAI) 		1715002001NRG24110820230584225 11/08/2023 SHYAMKALI KOL 1715002001WL045206 SHYAMKALI KOL 00415 SBIN0007644 1105 1105 Processed 18/08/2023 589719378 SHYAMKALIKOL STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-001-001/509
(MAWAI) 		1715002001NRG24110820230584070 11/08/2023 MUNNI RAWAT 1715002001WL045158 MUNNI RAWAT 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 MUNNIRAWAT STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-001-001/509
(MAWAI) 		1715002001NRG24110820230584069 11/08/2023 Sonai Kol 1715002001WL045158 Sonai Kol 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 SonaiKol STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-001-001/520
(MAWAI) 		1715002001NRG24110820230583932 11/08/2023 PREMIYA KOL 1715002001WL045133 PREMIYA KOL 00415 SBIN0007644 1768 1768 Processed 18/08/2023 589719378 PREMIYAKOL STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-001-001/545
(MAWAI) 		1715002001NRG24110820230584216 11/08/2023 BADRI KOL 1715002001WL045203 BADRI KOL 00415 SBIN0007644 1768 1768 Processed 18/08/2023 589719378 BADRIKOL STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-001-001/577
(MAWAI) 		1715002001NRG24110820230584071 11/08/2023 MAMATA KOL 1715002001WL045158 MAMATA KOL 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 MAMATAKOL STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-001-001/577
(MAWAI) 		1715002001NRG24110820230584047 11/08/2023 Ramkumar KOL 1715002001WL045156 Ramkumar KOL 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 RamkumarKOL STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-001-001/646
(MAWAI) 		1715002001NRG24110820230584077 11/08/2023 RAM NARESH KUMHAR 1715002001WL045162 RAM NARESH KUMHAR 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 RAMNARESHKUMHAR STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-001-001/795
(MAWAI) 		1715002001NRG24110820230584078 11/08/2023 CHANDRAMANI KAHAR 1715002001WL045162 CHANDRAMANI KAHAR 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 CHANDRAMANIKAHAR STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-001-001/805
(MAWAI) 		1715002001NRG24110820230583954 11/08/2023 PREMVATI SAKET 1715002001WL045141 PREMVATI SAKET 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 PREMVATISAKET STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-001-001/812
(MAWAI) 		1715002001NRG24110820230584194 11/08/2023 JAGAJEEVANSAKET 1715002001WL045194 JAGAJEEVANSAKET 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 JAGAJEEVANSAKET STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-001-001/813-C
(MAWAI) 		1715002001NRG24110820230584195 11/08/2023 HINCHHALAL SAKET 1715002001WL045194 HINCHHALAL SAKET 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 HINCHHALALSAKET STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-001-001/823
(MAWAI) 		1715002001NRG24110820230583952 11/08/2023 Shyama Rawat 1715002001WL045140 Shyama Rawat 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 ShyamaRawat STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-001-001/829
(MAWAI) 		1715002001NRG24110820230584075 11/08/2023 Samaylal saket 1715002001WL045161 Samaylal saket 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 Samaylalsaket STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-001-001/837
(MAWAI) 		1715002001NRG24110820230584041 11/08/2023 Reeta saket 1715002001WL045153 Reeta saket 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 Reetasaket STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-001-001/845
(MAWAI) 		1715002001NRG24110820230584043 11/08/2023 Raghunath prajapati 1715002001WL045153 Raghunath prajapati 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 Raghunathprajapati STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-001-001/856
(MAWAI) 		1715002001NRG24110820230583953 11/08/2023 Sonaiya saket 1715002001WL045140 Sonaiya saket 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 Sonaiyasaket STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-001-001/875
(MAWAI) 		1715002001NRG24110820230583951 11/08/2023 VISHUNATH SAKET 1715002001WL045139 VISHUNATH SAKET 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 VISHUNATHSAKET STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-001-001/911-A
(MAWAI) 		1715002001NRG24110820230583945 11/08/2023 Umesh Singh 1715002001WL045137 Umesh Singh 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 UmeshSingh STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-001-001/917
(MAWAI) 		1715002001NRG24110820230583941 11/08/2023 KALAWATI KOL 1715002001WL045136 KALAWATI KOL 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 KALAWATIKOL STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-001-001/921
(MAWAI) 		1715002001NRG24110820230584217 11/08/2023 Ved Kumar Mishra 1715002001WL045203 Ved Kumar Mishra 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 VedKumarMishra STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-001-001/923
(MAWAI) 		1715002001NRG24110820230584214 11/08/2023 Uttam karpentar 1715002001WL045202 Uttam karpentar 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 Uttamkarpentar STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-001-001/925
(MAWAI) 		1715002001NRG24110820230584215 11/08/2023 Galabali Yadav 1715002001WL045202 Galabali Yadav 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 GalabaliYadav STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-001-001/935
(MAWAI) 		1715002001NRG24110820230583938 11/08/2023 Sobhai saket 1715002001WL045135 Sobhai saket 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 Sobhaisaket STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-001-001/936
(MAWAI) 		1715002001NRG24110820230584034 11/08/2023 Baijnath 1715002001WL045148 Baijnath 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 Baijnath STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-001-001/936
(MAWAI) 		1715002001NRG24110820230584033 11/08/2023 Baijnath 1715002001WL045148 Baijnath 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 Baijnath STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-001-001/942
(MAWAI) 		1715002001NRG24110820230583947 11/08/2023 Jahdeesh prasad napit 1715002001WL045138 Jahdeesh prasad napit 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 Jahdeeshprasadnapit STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-001-001/972-C
(MAWAI) 		1715002001NRG24110820230584048 11/08/2023 RAMKRISHN VISKARMA 1715002001WL045156 RAMKRISHN VISKARMA 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589719378 RAMKRISHNVISKARMA STATE BANK OF INDIA(508548)
SubTotal 183430 183430
88 SIDHI MP-15-002-047-001/701
(KHIRKHORI) 		1715002047NRG24110820230583162 11/08/2023 Dharmend 1715002047WL045056 Dharmend 00415 SBIN0012272 1105 1105 Processed 18/08/2023 589719378 Dharmend PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
89 SIDHI MP-15-002-065-003/151
(CHHUHIYA) 		1715002065NRG24100820230582418 11/08/2023 kripal 1715002065WL044956 kripal 00468 UBIN0537314 3536 3536 Processed 18/08/2023 589719378 kripal UNION BANK OF INDIA(508500)
SubTotal 3536 3536
90 SIDHI MP-15-002-008-001/1101-D
(DIHULI) 		1715002008NRG24110820230584169 11/08/2023 Suman Patel 1715002008WL045189 Suman Patel 00468 UBIN0539627 1326 1326 Processed 18/08/2023 589719378 SumanPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
91 SIDHI MP-15-002-090-001/1308
(BADHAURA) 		1715002090NRG24110820230582448 11/08/2023 Shivkumar Sahu 1715002090WL044964 Shivkumar Sahu 00468 UBIN0543144 3094 3094 Processed 18/08/2023 589719378 ShivkumarSahu UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-090-001/1553-C
(BADHAURA) 		1715002090NRG24110820230582456 11/08/2023 Kanhaiya lal 1715002090WL044965 Kanhaiya lal 00468 UBIN0543144 3094 3094 Processed 18/08/2023 589719378 Kanhaiyalal STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-090-001/2012
(BADHAURA) 		1715002090NRG24110820230582470 11/08/2023 Shomi saran 1715002090WL044967 Shomi saran 00468 UBIN0543144 3094 3094 Processed 18/08/2023 589719378 Shomisaran UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-090-001/2013-D
(BADHAURA) 		1715002090NRG24110820230582457 11/08/2023 bhinsen sahu 1715002090WL044965 bhinsen sahu 00468 UBIN0543144 3094 3094 Processed 18/08/2023 589719378 bhinsensahu UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-090-001/27-B
(BADHAURA) 		1715002090NRG24110820230582458 11/08/2023 Buddhasen Sahu 1715002090WL044965 Buddhasen Sahu 00468 UBIN0543144 3094 3094 Processed 18/08/2023 589719378 BuddhasenSahu UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-090-001/318-C
(BADHAURA) 		1715002090NRG24110820230582471 11/08/2023 Rajkali sahu 1715002090WL044967 Rajkali sahu 00468 UBIN0543144 1989 1989 Processed 18/08/2023 589719378 Rajkalisahu UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-090-001/32-C
(BADHAURA) 		1715002090NRG24110820230582450 11/08/2023 Suneet Kumar Tiwari 1715002090WL044964 Suneet Kumar Tiwari 00468 UBIN0543144 3094 3094 Processed 18/08/2023 589719378 SuneetKumarTiwari UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-090-001/47-A
(BADHAURA) 		1715002090NRG24110820230582463 11/08/2023 Brijbhan Bhujwa 1715002090WL044966 Brijbhan Bhujwa 00468 UBIN0543144 3094 3094 Processed 18/08/2023 589719378 BrijbhanBhujwa UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-090-001/48-A
(BADHAURA) 		1715002090NRG24110820230582459 11/08/2023 Buddhasen SAHU 1715002090WL044965 Buddhasen SAHU 00468 UBIN0543144 3094 3094 Processed 18/08/2023 589719378 BuddhasenSAHU UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-090-001/49-B
(BADHAURA) 		1715002090NRG24110820230582451 11/08/2023 Nirmala Mishra 1715002090WL044964 Nirmala Mishra 00468 UBIN0543144 3094 3094 Processed 18/08/2023 589719378 NirmalaMishra MADHYANCHAL GRAMIN BANK(607232)
101 SIDHI MP-15-002-090-001/5-A
(BADHAURA) 		1715002090NRG24110820230582452 11/08/2023 Raj kumari 1715002090WL044964 Raj kumari 00468 UBIN0543144 3094 3094 Processed 18/08/2023 589719378 Rajkumari UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-090-001/71-B
(BADHAURA) 		1715002090NRG24110820230582453 11/08/2023 Chhoti Yadav 1715002090WL044964 Chhoti Yadav 00468 UBIN0543144 3094 3094 Processed 18/08/2023 589719378 ChhotiYadav UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-090-001/901-B
(BADHAURA) 		1715002090NRG24110820230582465 11/08/2023 sheela devi saket 1715002090WL044966 sheela devi saket 00468 UBIN0543144 3094 3094 Processed 18/08/2023 589719378 sheeladevisaket UNION BANK OF INDIA(508500)
SubTotal 39117 39117
104 SIDHI MP-15-002-026-002/1091-A
(OBARAHA) 		1715002026NRG24100820230580071 11/08/2023 JITENDRA SINGH 1715002026WL044634 JITENDRA SINGH 00468 UBIN0556815 3315 3315 Processed 18/08/2023 589719378 JITENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 3315 3315
105 SIDHI MP-15-002-110-002/75-B
(BHELKIKHURD) 		1715002110NRG24110820230582577 11/08/2023 Kunti kol 1715002110WL044980 Kunti kol 00468 UBIN0566021 663 663 Processed 18/08/2023 589719378 Kuntikol UNION BANK OF INDIA(508500)
SubTotal 663 663
106 SIDHI MP-15-002-001-001/193
(MAWAI) 		1715002001NRG24110820230584198 11/08/2023 Jaykaran 1715002001WL045196 Jaykaran 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589719378 Jaykaran STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-001-001/572
(MAWAI) 		1715002001NRG24110820230584213 11/08/2023 Brijmohan 1715002001WL045202 Brijmohan 00602 SBIN0RRMBGB 1768 1768 Processed 18/08/2023 589719378 Brijmohan STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-026-001/671-B
(OBARAHA) 		1715002026NRG24110820230582820 11/08/2023 Charasiya singh 1715002026WL045008 Charasiya singh 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589719378 Charasiyasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
109 SIDHI MP-15-002-047-001/107
(KHIRKHORI) 		1715002047NRG24110820230583141 11/08/2023 raju kol 1715002047WL045056 raju kol 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719378 rajukol MADHYANCHAL GRAMIN BANK(607232)
110 SIDHI MP-15-002-047-001/160
(KHIRKHORI) 		1715002047NRG24110820230583147 11/08/2023 Munni Yadav 1715002047WL045056 Munni Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719378 MunniYadav MADHYANCHAL GRAMIN BANK(607232)
111 SIDHI MP-15-002-047-001/2-C
(KHIRKHORI) 		1715002047NRG24110820230583148 11/08/2023 Savita Badhai 1715002047WL045056 Savita Badhai 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719378 SavitaBadhai STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-047-001/253
(KHIRKHORI) 		1715002047NRG24110820230583154 11/08/2023 Dasmat 1715002047WL045056 Dasmat 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719378 Dasmat UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-047-001/292
(KHIRKHORI) 		1715002047NRG24110820230583155 11/08/2023 Lallu 1715002047WL045056 Lallu 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719378 Lallu STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-047-001/292
(KHIRKHORI) 		1715002047NRG24110820230583156 11/08/2023 shanti 1715002047WL045056 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719378 shanti UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-047-001/3-B
(KHIRKHORI) 		1715002047NRG24110820230583157 11/08/2023 Manisha vishwkarma 1715002047WL045056 Manisha vishwkarma 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719378 Manishavishwkarma UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-047-001/37-B
(KHIRKHORI) 		1715002047NRG24110820230583158 11/08/2023 poonam 1715002047WL045056 poonam 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719378 poonam MADHYANCHAL GRAMIN BANK(607232)
117 SIDHI MP-15-002-047-001/66
(KHIRKHORI) 		1715002047NRG24110820230583160 11/08/2023 Binnu kol 1715002047WL045056 Binnu kol 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719378 Binnukol MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-088-003/182-A
(TEGAWA) 		1715002088NRG24110820230584402 11/08/2023 RAJKUMAR AGARIYA 1715002088WL045230 RAJKUMAR AGARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719378 RAJKUMARAGARIYA MADHYANCHAL GRAMIN BANK(607232)
119 SIDHI MP-15-002-088-003/182-A
(TEGAWA) 		1715002088NRG24110820230584401 11/08/2023 RAJKUMAR AGARIYA 1715002088WL045230 RAJKUMAR AGARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719378 RAJKUMARAGARIYA MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-088-003/191
(TEGAWA) 		1715002088NRG24110820230584403 11/08/2023 BANSHPATI SINGH 1715002088WL045230 BANSHPATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719378 BANSHPATISINGH INDIAN BANK(607105)
121 SIDHI MP-15-002-088-003/254
(TEGAWA) 		1715002088NRG24110820230584406 11/08/2023 dalbahaadur 1715002088WL045230 dalbahaadur 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719378 dalbahaadur MADHYANCHAL GRAMIN BANK(607232)
122 SIDHI MP-15-002-088-003/254
(TEGAWA) 		1715002088NRG24110820230584405 11/08/2023 DALBAHADUR SINGH 1715002088WL045230 DALBAHADUR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719378 DALBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-088-003/588-B
(TEGAWA) 		1715002088NRG24110820230584408 11/08/2023 BANSHBAHADUR SINGH 1715002088WL045230 BANSHBAHADUR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719378 BANSHBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-088-003/696-A
(TEGAWA) 		1715002088NRG24110820230584411 11/08/2023 SARASWATI AGARIYA 1715002088WL045230 SARASWATI AGARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719378 SARASWATIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
125 SIDHI MP-15-002-088-003/709
(TEGAWA) 		1715002088NRG24110820230584413 11/08/2023 motilal 1715002088WL045230 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719378 motilal MADHYANCHAL GRAMIN BANK(607232)
126 SIDHI MP-15-002-088-003/765
(TEGAWA) 		1715002088NRG24110820230584415 11/08/2023 SEEMA PANDEY 1715002088WL045230 SEEMA PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719378 SEEMAPANDEY MADHYANCHAL GRAMIN BANK(607232)
127 SIDHI MP-15-002-088-003/779
(TEGAWA) 		1715002088NRG24110820230584416 11/08/2023 GEETA AGARIYA 1715002088WL045230 GEETA AGARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719378 GEETAAGARIYA AXIS BANK(607153)
128 SIDHI MP-15-002-110-001/41
(BHELKIKHURD) 		1715002110NRG24110820230582573 11/08/2023 manju 1715002110WL044980 manju 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589719378 manju MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-110-002/361
(BHELKIKHURD) 		1715002110NRG24110820230582576 11/08/2023 Kallu 1715002110WL044980 Kallu 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589719378 Kallu STATE BANK OF INDIA(508548)
SubTotal 30277 30277
130 SIDHI MP-15-002-008-001/710-C
(DIHULI) 		1715002008NRG24110820230584180 11/08/2023 Vijay Kumar Ravat 1715002008WL045189 Vijay Kumar Ravat 00688 FINO0001001 1326 1326 Processed 18/08/2023 589719378 VijayKumarRavat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 310726 310726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_110823APB_FTO_215865 Bank of Baroda BARB0SIDHIX SIDHI 6188
2 SIDHI MP1715002_110823APB_FTO_215865 Indian Bank IDIB000C613 CHOUPHAL 4420
3 SIDHI MP1715002_110823APB_FTO_215865 Indian Bank IDIB000S680 Sidhi 1105
4 SIDHI MP1715002_110823APB_FTO_215865 Punjab National Bank PUNB0323200 SARRA 10387
5 SIDHI MP1715002_110823APB_FTO_215865 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
6 SIDHI MP1715002_110823APB_FTO_215865 State Bank of India SBIN0001262 SIDHI 21437
7 SIDHI MP1715002_110823APB_FTO_215865 State Bank of India SBIN0007644 ADB CHURHAT 183430
8 SIDHI MP1715002_110823APB_FTO_215865 State Bank of India SBIN0012272 SIDHI CITY 1105
9 SIDHI MP1715002_110823APB_FTO_215865 Union Bank of India UBIN0537314 SIDHI MAIN 3536
10 SIDHI MP1715002_110823APB_FTO_215865 Union Bank of India UBIN0539627 AMILIYA 1326
11 SIDHI MP1715002_110823APB_FTO_215865 Union Bank of India UBIN0543144 BADAHAURA 39117
12 SIDHI MP1715002_110823APB_FTO_215865 Union Bank of India UBIN0556815 BAGHWAR 3315
13 SIDHI MP1715002_110823APB_FTO_215865 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 663
14 SIDHI MP1715002_110823APB_FTO_215865 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 11050
15 SIDHI MP1715002_110823APB_FTO_215865 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 4862
16 SIDHI MP1715002_110823APB_FTO_215865 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2431
17 SIDHI MP1715002_110823APB_FTO_215865 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 11934
18 SIDHI MP1715002_110823APB_FTO_215865 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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