Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_211123APB_FTO_361373
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-15-002-038-001/115-A
(SENDURA) 		1715002000NRG24211120230929152 21/11/2023 babi singh 1715002WL078454 babi singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 babisingh AIRTEL PAYMENTS BANK LIMITED(990288)
2 SIDHI MP-15-002-038-001/138-A
(SENDURA) 		1715002000NRG24211120230929153 21/11/2023 Basanti singh 1715002WL078454 Basanti singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 Basantisingh FINO PAYMENTS BANK LTD(608001)
3 SIDHI MP-15-002-082-001/1217
(BARHAI) 		1715002082NRG24211120230930677 21/11/2023 Ramamilan Agariya 1715002082WL078541 Ramamilan Agariya 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 RamamilanAgariya INDIAN BANK(607105)
4 SIDHI MP-15-002-082-001/1226
(BARHAI) 		1715002082NRG24211120230930678 21/11/2023 Ram Prasad Singh 1715002082WL078541 Ram Prasad Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 RamPrasadSingh INDIAN BANK(607105)
5 SIDHI MP-15-002-082-001/1234
(BARHAI) 		1715002082NRG24211120230930679 21/11/2023 Tejabali Singh 1715002082WL078541 Tejabali Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 TejabaliSingh INDIAN BANK(607105)
6 SIDHI MP-15-002-082-001/58
(BARHAI) 		1715002082NRG24211120230930680 21/11/2023 Bhav Singh 1715002082WL078541 Bhav Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 BhavSingh INDIAN BANK(607105)
7 SIDHI MP-15-002-082-001/67
(BARHAI) 		1715002082NRG24211120230930681 21/11/2023 Heera lal Singh 1715002082WL078541 Heera lal Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 HeeralalSingh INDIAN BANK(607105)
8 SIDHI MP-15-002-082-001/90
(BARHAI) 		1715002082NRG24211120230930682 21/11/2023 Ramkali 1715002082WL078541 Ramkali 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 Ramkali INDIAN BANK(607105)
9 SIDHI MP-15-002-082-002/105
(BARHAI) 		1715002082NRG24211120230930684 21/11/2023 munnibai Singh 1715002082WL078541 munnibai Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 munnibaiSingh INDIAN BANK(607105)
10 SIDHI MP-15-002-082-002/1117
(BARHAI) 		1715002082NRG24211120230930685 21/11/2023 Mahendra panika 1715002082WL078541 Mahendra panika 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 Mahendrapanika INDIAN BANK(607105)
11 SIDHI MP-15-002-082-002/1146
(BARHAI) 		1715002082NRG24211120230930686 21/11/2023 Rajbhan 1715002082WL078541 Rajbhan 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 Rajbhan INDIAN BANK(607105)
12 SIDHI MP-15-002-082-002/1161
(BARHAI) 		1715002082NRG24211120230930688 21/11/2023 Anup gupta 1715002082WL078541 Anup gupta 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 Anupgupta INDIAN BANK(607105)
13 SIDHI MP-15-002-082-002/1161
(BARHAI) 		1715002082NRG24211120230930687 21/11/2023 Anup gupta 1715002082WL078541 Anup gupta 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 Anupgupta INDIAN BANK(607105)
14 SIDHI MP-15-002-082-002/117
(BARHAI) 		1715002082NRG24211120230930689 21/11/2023 MUNNI SINGH 1715002082WL078541 MUNNI SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 MUNNISINGH FINO PAYMENTS BANK LTD(608001)
15 SIDHI MP-15-002-082-002/1234
(BARHAI) 		1715002082NRG24211120230930690 21/11/2023 Neelu Gupta 1715002082WL078541 Neelu Gupta 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 NeeluGupta INDIAN BANK(607105)
16 SIDHI MP-15-002-082-002/1242
(BARHAI) 		1715002082NRG24211120230930691 21/11/2023 Meerabai Panika 1715002082WL078541 Meerabai Panika 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 MeerabaiPanika AIRTEL PAYMENTS BANK LIMITED(990288)
17 SIDHI MP-15-002-082-002/1249
(BARHAI) 		1715002082NRG24211120230930692 21/11/2023 Sheela Singh 1715002082WL078541 Sheela Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 SheelaSingh INDIAN BANK(607105)
18 SIDHI MP-15-002-082-002/159
(BARHAI) 		1715002082NRG24211120230930693 21/11/2023 Munnalal Gupta 1715002082WL078541 Munnalal Gupta 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 MunnalalGupta AIRTEL PAYMENTS BANK LIMITED(990288)
19 SIDHI MP-15-002-082-002/169-A
(BARHAI) 		1715002082NRG24211120230930694 21/11/2023 Rekha Gupta 1715002082WL078541 Rekha Gupta 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 RekhaGupta INDIAN BANK(607105)
20 SIDHI MP-15-002-082-002/206-C
(BARHAI) 		1715002082NRG24211120230930695 21/11/2023 JAGNNTH SINGH 1715002082WL078541 JAGNNTH SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 JAGNNTHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIDHI MP-15-002-082-002/426-A
(BARHAI) 		1715002082NRG24211120230930697 21/11/2023 Basantraj panika 1715002082WL078541 Basantraj panika 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 Basantrajpanika INDIAN BANK(607105)
22 SIDHI MP-15-002-082-002/428
(BARHAI) 		1715002082NRG24211120230930699 21/11/2023 Anurag panika 1715002082WL078541 Anurag panika 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 Anuragpanika INDIAN BANK(607105)
23 SIDHI MP-15-002-082-002/428
(BARHAI) 		1715002082NRG24211120230930698 21/11/2023 Prembati panika 1715002082WL078541 Prembati panika 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 Prembatipanika INDIAN BANK(607105)
24 SIDHI MP-15-002-082-002/445
(BARHAI) 		1715002082NRG24211120230930700 21/11/2023 Bhanuja pandey 1715002082WL078541 Bhanuja pandey 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 Bhanujapandey INDIAN BANK(607105)
25 SIDHI MP-15-002-082-002/454
(BARHAI) 		1715002082NRG24211120230930701 21/11/2023 Bablu panika 1715002082WL078541 Bablu panika 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 Bablupanika FINO PAYMENTS BANK LTD(608001)
26 SIDHI MP-15-002-082-002/454
(BARHAI) 		1715002082NRG24211120230930702 21/11/2023 Bablu panika 1715002082WL078541 Bablu panika 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 Bablupanika INDIAN BANK(607105)
27 SIDHI MP-15-002-082-002/58
(BARHAI) 		1715002082NRG24211120230930703 21/11/2023 Pradeep Kumar Panika 1715002082WL078541 Pradeep Kumar Panika 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 PradeepKumarPanika AIRTEL PAYMENTS BANK LIMITED(990288)
28 SIDHI MP-15-002-082-002/600
(BARHAI) 		1715002082NRG24211120230930704 21/11/2023 Ramvati 1715002082WL078541 Ramvati 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 Ramvati INDIAN BANK(607105)
29 SIDHI MP-15-002-082-002/71
(BARHAI) 		1715002082NRG24211120230930705 21/11/2023 heeralal panika 1715002082WL078541 heeralal panika 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 heeralalpanika INDIAN BANK(607105)
30 SIDHI MP-15-002-082-002/71-A
(BARHAI) 		1715002082NRG24211120230930706 21/11/2023 Amarjeet panika 1715002082WL078541 Amarjeet panika 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 Amarjeetpanika UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-082-002/71-A
(BARHAI) 		1715002082NRG24211120230930707 21/11/2023 sunita panika 1715002082WL078541 sunita panika 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325121747 sunitapanika INDIAN BANK(607105)
SubTotal 41106 41106
32 SIDHI MP-15-002-102-001/16-A
(BATAULI) 		1715002102NRG24211120230931910 21/11/2023 Rajbhan saket 1715002102WL078634 Rajbhan saket 00354 PUNB0642400 1105 1105 Processed 01/01/2024 325121747 Rajbhansaket STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 SIDHI MP-15-002-006-002/271
(KUSPARI) 		1715002006NRG24211120230931780 21/11/2023 Rajkumari 1715002006WL078622 Rajkumari 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325121747 Rajkumari STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-006-002/62-C
(KUSPARI) 		1715002006NRG24211120230931790 21/11/2023 RAMKALI PATEL 1715002006WL078622 RAMKALI PATEL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325121747 RAMKALIPATEL STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-038-001/158-B
(SENDURA) 		1715002000NRG24211120230929155 21/11/2023 sushila 1715002WL078454 sushila 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325121747 sushila STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-038-001/175
(SENDURA) 		1715002000NRG24211120230929157 21/11/2023 mithilesh 1715002WL078454 mithilesh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325121747 mithilesh AXIS BANK(607153)
37 SIDHI MP-15-002-038-001/175
(SENDURA) 		1715002000NRG24211120230929156 21/11/2023 mithilesh 1715002WL078454 mithilesh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325121747 mithilesh UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-038-001/340-A
(SENDURA) 		1715002000NRG24211120230929164 21/11/2023 sukhmanti singh 1715002WL078454 sukhmanti singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325121747 sukhmantisingh STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-093-001/955
(PANWAR CHAU.TO) 		1715002093NRG24211120230929585 21/11/2023 Anju Saket 1715002093WL078476 Anju Saket 00415 SBIN0001262 884 884 Processed 01/01/2024 325121747 AnjuSaket UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-102-001/102-D
(BATAULI) 		1715002102NRG24211120230931906 21/11/2023 rannu rajak 1715002102WL078634 rannu rajak 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325121747 rannurajak STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-102-001/129
(BATAULI) 		1715002102NRG24211120230931907 21/11/2023 mohammad saleem 1715002102WL078634 mohammad saleem 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325121747 mohammadsaleem STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-102-001/13-A
(BATAULI) 		1715002102NRG24211120230931908 21/11/2023 munesh saket 1715002102WL078634 munesh saket 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325121747 muneshsaket STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-102-001/151
(BATAULI) 		1715002102NRG24211120230931909 21/11/2023 rajbahor vishwakarma 1715002102WL078634 rajbahor vishwakarma 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325121747 rajbahorvishwakarma BANK OF BARODA(606985)
44 SIDHI MP-15-002-102-001/19
(BATAULI) 		1715002102NRG24211120230931911 21/11/2023 saroj saket 1715002102WL078634 saroj saket 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325121747 sarojsaket STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-102-001/204
(BATAULI) 		1715002102NRG24211120230931914 21/11/2023 saraswti namdev 1715002102WL078634 saraswti namdev 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325121747 saraswtinamdev STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-102-001/205
(BATAULI) 		1715002102NRG24211120230931915 21/11/2023 rajkumari 1715002102WL078634 rajkumari 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325121747 rajkumari STATE BANK OF INDIA(508548)
SubTotal 16575 16575
47 SIDHI MP-15-002-006-002/116
(KUSPARI) 		1715002006NRG24211120230931775 21/11/2023 Veerbhan Patel 1715002006WL078622 Veerbhan Patel 00415 SBIN0007644 1326 1326 Processed 01/01/2024 325121747 VeerbhanPatel STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-006-002/161-B
(KUSPARI) 		1715002006NRG24211120230931777 21/11/2023 RAJKUMAR PATEL 1715002006WL078622 RAJKUMAR PATEL 00415 SBIN0007644 1326 1326 Processed 01/01/2024 325121747 RAJKUMARPATEL STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-006-002/526-A
(KUSPARI) 		1715002006NRG24211120230931781 21/11/2023 RAMNIVAS PATEL 1715002006WL078622 RAMNIVAS PATEL 00415 SBIN0007644 1326 1326 Processed 01/01/2024 325121747 RAMNIVASPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIDHI MP-15-002-006-002/527-A
(KUSPARI) 		1715002006NRG24211120230931783 21/11/2023 Ram Salone Patel 1715002006WL078622 Ram Salone Patel 00415 SBIN0007644 1326 1326 Processed 01/01/2024 325121747 RamSalonePatel STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-006-002/527-B
(KUSPARI) 		1715002006NRG24211120230931785 21/11/2023 Mr. Shrikant Patel 1715002006WL078622 Mr. Shrikant Patel 00415 SBIN0007644 1326 1326 Processed 01/01/2024 325121747 Mr.ShrikantPatel INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIDHI MP-15-002-006-002/527-B
(KUSPARI) 		1715002006NRG24211120230931786 21/11/2023 Mr. Shrikant Patel 1715002006WL078622 Mr. Shrikant Patel 00415 SBIN0007644 1326 1326 Processed 01/01/2024 325121747 Mr.ShrikantPatel INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIDHI MP-15-002-006-002/81-B
(KUSPARI) 		1715002006NRG24211120230931793 21/11/2023 RAMLAL PRAJAPATI 1715002006WL078622 RAMLAL PRAJAPATI 00415 SBIN0007644 1326 1326 Processed 01/01/2024 325121747 RAMLALPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
54 SIDHI MP-15-002-038-001/232-B
(SENDURA) 		1715002000NRG24211120230929162 21/11/2023 Kamata 1715002WL078454 Kamata 00415 SBIN0012272 1326 1326 Processed 01/01/2024 325121747 Kamata FINO PAYMENTS BANK LTD(608001)
55 SIDHI MP-15-002-038-001/232-B
(SENDURA) 		1715002000NRG24211120230929161 21/11/2023 Kamata 1715002WL078454 Kamata 00415 SBIN0012272 1326 1326 Processed 01/01/2024 325121747 Kamata AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
56 SIDHI MP-15-002-006-002/62-A
(KUSPARI) 		1715002006NRG24211120230931788 21/11/2023 PREMVATI PATEL 1715002006WL078622 PREMVATI PATEL 00415 SBIN0030380 1326 1326 Processed 01/01/2024 325121747 PREMVATIPATEL STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-006-002/62-A
(KUSPARI) 		1715002006NRG24211120230931787 21/11/2023 YAGYALAL PATEL 1715002006WL078622 YAGYALAL PATEL 00415 SBIN0030380 1326 1326 Processed 01/01/2024 325121747 YAGYALALPATEL STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-006-002/62-B
(KUSPARI) 		1715002006NRG24211120230931789 21/11/2023 GEETA PATEL 1715002006WL078622 GEETA PATEL 00415 SBIN0030380 1326 1326 Processed 01/01/2024 325121747 GEETAPATEL STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-006-002/81-B
(KUSPARI) 		1715002006NRG24211120230931794 21/11/2023 Phool Kumaree 1715002006WL078622 Phool Kumaree 00415 SBIN0030380 1326 1326 Processed 01/01/2024 325121747 PhoolKumaree INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIDHI MP-15-002-038-001/158-B
(SENDURA) 		1715002000NRG24211120230929154 21/11/2023 santosh 1715002WL078454 santosh 00415 SBIN0030380 1326 1326 Processed 01/01/2024 325121747 santosh STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-038-001/242-A
(SENDURA) 		1715002000NRG24211120230929163 21/11/2023 ramkumar panika 1715002WL078454 ramkumar panika 00415 SBIN0030380 1326 1326 Processed 01/01/2024 325121747 ramkumarpanika INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIDHI MP-15-002-090-001/38-A
(BADHAURA) 		1715002090NRG24211120230929256 21/11/2023 Savitri Kol 1715002090WL078457 Savitri Kol 00415 SBIN0030380 884 884 Processed 01/01/2024 325121747 SavitriKol STATE BANK OF INDIA(508548)
SubTotal 8840 8840
63 SIDHI MP-15-002-090-001/1350
(BADHAURA) 		1715002090NRG24211120230929251 21/11/2023 anand lal tiwari 1715002090WL078457 anand lal tiwari 00468 UBIN0543144 884 884 Processed 01/01/2024 325121747 anandlaltiwari UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-090-001/28-C
(BADHAURA) 		1715002090NRG24211120230929253 21/11/2023 Ramlal Kol 1715002090WL078457 Ramlal Kol 00468 UBIN0543144 884 884 Processed 01/01/2024 325121747 RamlalKol UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-090-001/29-B
(BADHAURA) 		1715002090NRG24211120230929254 21/11/2023 RINKU PRAJAPATI 1715002090WL078457 RINKU PRAJAPATI 00468 UBIN0543144 884 884 Processed 01/01/2024 325121747 RINKUPRAJAPATI UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-090-001/29-C
(BADHAURA) 		1715002090NRG24211120230929255 21/11/2023 SHYAMVATI PRAJAPATI 1715002090WL078457 SHYAMVATI PRAJAPATI 00468 UBIN0543144 884 884 Processed 01/01/2024 325121747 SHYAMVATIPRAJAPATI STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-090-001/40-B
(BADHAURA) 		1715002090NRG24211120230929257 21/11/2023 Meena Kol 1715002090WL078457 Meena Kol 00468 UBIN0543144 884 884 Processed 01/01/2024 325121747 MeenaKol UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-090-001/45-B
(BADHAURA) 		1715002090NRG24211120230929258 21/11/2023 Raj Kumar Rawat 1715002090WL078457 Raj Kumar Rawat 00468 UBIN0543144 884 884 Processed 01/01/2024 325121747 RajKumarRawat UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-090-001/59-B
(BADHAURA) 		1715002090NRG24211120230929259 21/11/2023 Kallu Kol 1715002090WL078457 Kallu Kol 00468 UBIN0543144 884 884 Processed 01/01/2024 325121747 KalluKol UNION BANK OF INDIA(508500)
SubTotal 6188 6188
70 SIDHI MP-15-002-102-001/203
(BATAULI) 		1715002102NRG24211120230931912 21/11/2023 urmila jaiswal 1715002102WL078634 urmila jaiswal 00468 UBIN0552615 1105 1105 Processed 01/01/2024 325121747 urmilajaiswal UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-102-001/203
(BATAULI) 		1715002102NRG24211120230931913 21/11/2023 urmila jaiswal 1715002102WL078634 urmila jaiswal 00468 UBIN0552615 1105 1105 Processed 01/01/2024 325121747 urmilajaiswal INDIAN BANK(607105)
SubTotal 2210 2210
72 SIDHI MP-15-002-006-002/161-B
(KUSPARI) 		1715002006NRG24211120230931776 21/11/2023 SONVATI PATEL 1715002006WL078622 SONVATI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325121747 SONVATIPATEL PUNJAB NATIONAL BANK(508568)
73 SIDHI MP-15-002-006-002/22-A
(KUSPARI) 		1715002006NRG24211120230931779 21/11/2023 Kalawati Prajapati 1715002006WL078622 Kalawati Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325121747 KalawatiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIDHI MP-15-002-006-002/22-A
(KUSPARI) 		1715002006NRG24211120230931778 21/11/2023 Panchlal Prajapati 1715002006WL078622 Panchlal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325121747 PanchlalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIDHI MP-15-002-006-002/527-A
(KUSPARI) 		1715002006NRG24211120230931784 21/11/2023 Sheelu Patel 1715002006WL078622 Sheelu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325121747 SheeluPatel MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-006-002/81-A
(KUSPARI) 		1715002006NRG24211120230931791 21/11/2023 VISHNATH 1715002006WL078622 VISHNATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325121747 VISHNATH MADHYANCHAL GRAMIN BANK(607232)
77 SIDHI MP-15-002-038-001/102-B
(SENDURA) 		1715002000NRG24211120230929150 21/11/2023 rammilan panika 1715002WL078454 rammilan panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325121747 rammilanpanika MADHYANCHAL GRAMIN BANK(607232)
78 SIDHI MP-15-002-038-001/204-B
(SENDURA) 		1715002000NRG24211120230929158 21/11/2023 rani jogi 1715002WL078454 rani jogi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325121747 ranijogi FINO PAYMENTS BANK LTD(608001)
79 SIDHI MP-15-002-038-002/99
(SENDURA) 		1715002000NRG24211120230929169 21/11/2023 amoliya mishra 1715002WL078454 amoliya mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325121747 amoliyamishra AIRTEL PAYMENTS BANK LIMITED(990288)
80 SIDHI MP-15-002-038-002/99
(SENDURA) 		1715002000NRG24211120230929168 21/11/2023 rajesh kumar 1715002WL078454 rajesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325121747 rajeshkumar STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-093-001/957
(PANWAR CHAU.TO) 		1715002093NRG24211120230929586 21/11/2023 Rannu Saket 1715002093WL078476 Rannu Saket 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325121747 RannuSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12818 12818
82 SIDHI MP-15-002-038-001/232-A
(SENDURA) 		1715002000NRG24211120230929160 21/11/2023 RAMKALI PANIKA 1715002WL078454 RAMKALI PANIKA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325121747 RAMKALIPANIKA FINO PAYMENTS BANK LTD(608001)
83 SIDHI MP-15-002-038-001/45-B
(SENDURA) 		1715002000NRG24211120230929165 21/11/2023 RADHAKALI SINGH 1715002WL078454 RADHAKALI SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 325121747 RADHAKALISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
84 SIDHI MP-15-002-038-001/96-A
(SENDURA) 		1715002000NRG24211120230929167 21/11/2023 dharmendra singh 1715002WL078454 dharmendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325121747 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
85 SIDHI MP-15-002-038-001/96-A
(SENDURA) 		1715002000NRG24211120230929166 21/11/2023 dharmendra singh 1715002WL078454 dharmendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325121747 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
86 SIDHI MP-15-002-006-002/526-A
(KUSPARI) 		1715002006NRG24211120230931782 21/11/2023 Pushpa Patel 1715002006WL078622 Pushpa Patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325121747 PushpaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIDHI MP-15-002-006-002/81-A
(KUSPARI) 		1715002006NRG24211120230931792 21/11/2023 INDU PRAJAPATI 1715002006WL078622 INDU PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325121747 INDUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
88 SIDHI MP-15-002-038-001/102-B
(SENDURA) 		1715002000NRG24211120230929151 21/11/2023 SAROJ PANIKA 1715002WL078454 SAROJ PANIKA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325121747 SAROJPANIKA AIRTEL PAYMENTS BANK LIMITED(990288)
89 SIDHI MP-15-002-038-001/205-A
(SENDURA) 		1715002000NRG24211120230929159 21/11/2023 Sunila Goswami 1715002WL078454 Sunila Goswami 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325121747 SunilaGoswami STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_211123APB_FTO_361373 Indian Bank IDIB000C613 CHOUPHAL 41106
2 SIDHI MP1715002_211123APB_FTO_361373 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1105
3 SIDHI MP1715002_211123APB_FTO_361373 State Bank of India SBIN0001262 SIDHI 16575
4 SIDHI MP1715002_211123APB_FTO_361373 State Bank of India SBIN0007644 ADB CHURHAT 9282
5 SIDHI MP1715002_211123APB_FTO_361373 State Bank of India SBIN0012272 SIDHI CITY 2652
6 SIDHI MP1715002_211123APB_FTO_361373 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 8840
7 SIDHI MP1715002_211123APB_FTO_361373 Union Bank of India UBIN0543144 BADAHAURA 6188
8 SIDHI MP1715002_211123APB_FTO_361373 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2210
9 SIDHI MP1715002_211123APB_FTO_361373 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 5304
10 SIDHI MP1715002_211123APB_FTO_361373 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 6630
11 SIDHI MP1715002_211123APB_FTO_361373 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 884
12 SIDHI MP1715002_211123APB_FTO_361373 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 SIDHI MP1715002_211123APB_FTO_361373 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 SIDHI MP1715002_211123APB_FTO_361373 India Post Payments Bank IPOS0000001 Sidhi 2652
15 SIDHI MP1715002_211123APB_FTO_361373 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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