Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_100423FTO_5492
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-15-002-049-002/3
(SUKWARIMAJHARI) 		1715002049NRG23100420231261808 10/04/2023 Abhayraj 1715002049WL185836 Abhayraj 00078 CNRB0003944 2856 2856 Processed 12/05/2023 640240473 Abhayraj (000000)
2 SIDHI MP-15-002-049-002/3
(SUKWARIMAJHARI) 		1715002049NRG23100420231261807 10/04/2023 Abhayraj 1715002049WL185836 Abhayraj 00078 CNRB0003944 1020 1020 Processed 12/05/2023 640240473 Abhayraj (000000)
SubTotal 3876 3876
3 SIDHI MP-15-002-041-003/1391-C
(DOLKOTHAR) 		1715002041NRG23100420231261524 10/04/2023 urmila singh 1715002041WL185769 urmila singh 00176 IDIB000C613 1224 1224 Processed 12/05/2023 640240473 urmilasingh (000000)
4 SIDHI MP-15-002-041-003/1395
(DOLKOTHAR) 		1715002041NRG23100420231261562 10/04/2023 poonam singh gond 1715002041WL185770 poonam singh gond 00176 IDIB000C613 1224 1224 Processed 12/05/2023 640240473 poonamsinghgond (000000)
SubTotal 2448 2448
5 SIDHI MP-15-002-041-003/1083
(DOLKOTHAR) 		1715002041NRG23100420231261541 10/04/2023 Bhagyvati 1715002041WL185770 Bhagyvati 00176 IDIB000S680 612 612 Processed 12/05/2023 640240473 Bhagyvati (000000)
6 SIDHI MP-15-002-041-003/1083
(DOLKOTHAR) 		1715002041NRG23100420231261425 10/04/2023 Bhagyvati 1715002041WL185768 Bhagyvati 00176 IDIB000S680 1224 1224 Processed 12/05/2023 640240473 Bhagyvati (000000)
7 SIDHI MP-15-002-041-003/111-D
(DOLKOTHAR) 		1715002041NRG23100420231261443 10/04/2023 MANVATI KORI 1715002041WL185768 MANVATI KORI 00176 IDIB000S680 1224 1224 Processed 12/05/2023 640240473 MANVATIKORI (000000)
8 SIDHI MP-15-002-041-003/111-D
(DOLKOTHAR) 		1715002041NRG23100420231261442 10/04/2023 MANVATI KORI 1715002041WL185768 MANVATI KORI 00176 IDIB000S680 612 612 Processed 12/05/2023 640240473 MANVATIKORI (000000)
9 SIDHI MP-15-002-041-003/1136
(DOLKOTHAR) 		1715002041NRG23100420231261452 10/04/2023 rajvati yadav 1715002041WL185768 rajvati yadav 00176 IDIB000S680 1224 1224 Processed 12/05/2023 640240473 rajvatiyadav (000000)
10 SIDHI MP-15-002-041-003/1393
(DOLKOTHAR) 		1715002041NRG23100420231261560 10/04/2023 shyamvati singh 1715002041WL185770 shyamvati singh 00176 IDIB000S680 1224 1224 Processed 12/05/2023 640240473 shyamvatisingh (000000)
11 SIDHI MP-15-002-041-003/1393
(DOLKOTHAR) 		1715002041NRG23100420231261559 10/04/2023 shyamvati singh 1715002041WL185770 shyamvati singh 00176 IDIB000S680 408 408 Processed 12/05/2023 640240473 shyamvatisingh (000000)
SubTotal 6528 6528
12 SIDHI MP-15-002-015-001/160
(PATAUHA) 		1715002015NRG23100420231261766 10/04/2023 Kalua 1715002015WL185821 Kalua 00415 SBIN0001262 1000 1000 Processed 12/05/2023 640240473 Kalua (000000)
13 SIDHI MP-15-002-015-002/10
(PATAUHA) 		1715002015NRG23100420231261764 10/04/2023 Jagyalal Vishwkarma 1715002015WL185820 Jagyalal Vishwkarma 00415 SBIN0001262 2856 2856 Processed 12/05/2023 640240473 JagyalalVishwkarma (000000)
14 SIDHI MP-15-002-046-004/20-A
(BAIRIHAEAST) 		1715002046NRG23100420231261413 10/04/2023 buddhsen 1715002046WL185766 buddhsen 00415 SBIN0001262 2448 2448 Processed 12/05/2023 640240473 buddhsen (000000)
15 SIDHI MP-15-002-049-002/130
(SUKWARIMAJHARI) 		1715002049NRG23100420231261787 10/04/2023 Rajbhan kol 1715002049WL185829 Rajbhan kol 00415 SBIN0001262 2856 2856 Processed 12/05/2023 640240473 Rajbhankol (000000)
16 SIDHI MP-15-002-049-002/92-B
(SUKWARIMAJHARI) 		1715002049NRG23100420231261821 10/04/2023 buddhsen 1715002049WL185842 buddhsen 00415 SBIN0001262 1800 1800 Processed 12/05/2023 640240473 buddhsen (000000)
17 SIDHI MP-15-002-049-002/922
(SUKWARIMAJHARI) 		1715002049NRG23100420231261793 10/04/2023 munni kol 1715002049WL185831 munni kol 00415 SBIN0001262 2856 2856 Processed 12/05/2023 640240473 munnikol (000000)
18 SIDHI MP-15-002-049-002/922
(SUKWARIMAJHARI) 		1715002049NRG23100420231261795 10/04/2023 munni kol 1715002049WL185831 munni kol 00415 SBIN0001262 2100 2100 Processed 12/05/2023 640240473 munnikol (000000)
19 SIDHI MP-15-002-049-002/922
(SUKWARIMAJHARI) 		1715002049NRG23100420231261794 10/04/2023 Ramashrya Kol 1715002049WL185831 Ramashrya Kol 00415 SBIN0001262 2100 2100 Processed 12/05/2023 640240473 RamashryaKol (000000)
20 SIDHI MP-15-002-049-002/922
(SUKWARIMAJHARI) 		1715002049NRG23100420231261792 10/04/2023 Ramashrya Kol 1715002049WL185831 Ramashrya Kol 00415 SBIN0001262 2856 2856 Processed 12/05/2023 640240473 RamashryaKol (000000)
21 SIDHI MP-15-002-061-002/400-A
(BISUNITOLA) 		1715002061NRG23210320231230258 10/04/2023 Sushila 1715002061WL182540 Sushila 00415 SBIN0001262 408 408 Processed 12/05/2023 640240473 Sushila (000000)
22 SIDHI MP-15-002-061-002/400-A
(BISUNITOLA) 		1715002061NRG23210320231230257 10/04/2023 Sushila 1715002061WL182540 Sushila 00415 SBIN0001262 2652 2652 Processed 12/05/2023 640240473 Sushila (000000)
23 SIDHI MP-15-002-061-002/66-A
(BISUNITOLA) 		1715002061NRG23210320231230260 10/04/2023 Ramshiromani 1715002061WL182541 Ramshiromani 00415 SBIN0001262 2652 2652 Processed 12/05/2023 640240473 Ramshiromani (000000)
24 SIDHI MP-15-002-061-002/66-A
(BISUNITOLA) 		1715002061NRG23210320231230259 10/04/2023 Ramshiromani 1715002061WL182541 Ramshiromani 00415 SBIN0001262 2652 2652 Processed 12/05/2023 640240473 Ramshiromani (000000)
25 SIDHI MP-15-002-061-002/75
(BISUNITOLA) 		1715002061NRG23210320231230255 10/04/2023 bhailal 1715002061WL182539 bhailal 00415 SBIN0001262 2652 2652 Processed 12/05/2023 640240473 bhailal (000000)
26 SIDHI MP-15-002-061-002/75
(BISUNITOLA) 		1715002061NRG23210320231230256 10/04/2023 bhailal saket 1715002061WL182539 bhailal saket 00415 SBIN0001262 2652 2652 Processed 12/05/2023 640240473 bhailalsaket (000000)
27 SIDHI MP-15-002-067-001/137
(PADARI) 		1715002067NRG23290320231246940 10/04/2023 Shivprataap singh 1715002067WL184230 Shivprataap singh 00415 SBIN0001262 2040 2040 Processed 12/05/2023 640240473 Shivprataapsingh (000000)
28 SIDHI MP-15-002-067-002/100
(PADARI) 		1715002067NRG23290320231246955 10/04/2023 Ramkhelawan Sahu 1715002067WL184231 Ramkhelawan Sahu 00415 SBIN0001262 1632 1632 Processed 12/05/2023 640240473 RamkhelawanSahu (000000)
29 SIDHI MP-15-002-067-002/100
(PADARI) 		1715002067NRG23290320231246954 10/04/2023 Ramkhelawan Sahu 1715002067WL184231 Ramkhelawan Sahu 00415 SBIN0001262 1632 1632 Processed 12/05/2023 640240473 RamkhelawanSahu (000000)
30 SIDHI MP-15-002-067-002/202-A
(PADARI) 		1715002067NRG23290320231246926 10/04/2023 Maniraj Panika 1715002067WL184229 Maniraj Panika 00415 SBIN0001262 408 408 Rejected 12/05/2023 640240473 No Such Account
31 SIDHI MP-15-002-067-002/250
(PADARI) 		1715002067NRG23290320231246958 10/04/2023 SHIVCHARAN JAISWAL 1715002067WL184231 SHIVCHARAN JAISWAL 00415 SBIN0001262 204 204 Processed 12/05/2023 640240473 SHIVCHARANJAISWAL (000000)
32 SIDHI MP-15-002-067-002/71
(PADARI) 		1715002067NRG23290320231246949 10/04/2023 kunjbihari singh 1715002067WL184230 kunjbihari singh 00415 SBIN0001262 204 204 Processed 12/05/2023 640240473 kunjbiharisingh (000000)
33 SIDHI MP-15-002-067-002/781
(PADARI) 		1715002067NRG23290320231246951 10/04/2023 Hemant lal 1715002067WL184230 Hemant lal 00415 SBIN0001262 2652 2652 Processed 12/05/2023 640240473 Hemantlal (000000)
34 SIDHI MP-15-002-110-002/158
(BHELKIKHURD) 		1715002110NRG23190320231223693 10/04/2023 Saukhilal 1715002110WL181818 Saukhilal 00415 SBIN0001262 2856 2856 Processed 12/05/2023 640240473 Saukhilal (000000)
SubTotal 46168 46168
35 SIDHI MP-15-002-015-002/63-C
(PATAUHA) 		1715002015NRG23100420231261778 10/04/2023 Lalbahadur Kol 1715002015WL185822 Lalbahadur Kol 00415 SBIN0030380 612 612 Processed 12/05/2023 640240473 LalbahadurKol (000000)
36 SIDHI MP-15-002-046-001/108
(BAIRIHAEAST) 		1715002046NRG23100420231261411 10/04/2023 Samay lal 1715002046WL185765 Samay lal 00415 SBIN0030380 1632 1632 Processed 12/05/2023 640240473 Samaylal (000000)
37 SIDHI MP-15-002-067-002/487-D
(PADARI) 		1715002067NRG23290320231246945 10/04/2023 VINOD KUMAR SINGH 1715002067WL184230 VINOD KUMAR SINGH 00415 SBIN0030380 2652 2652 Processed 12/05/2023 640240473 VINODKUMARSINGH (000000)
SubTotal 4896 4896
38 SIDHI MP-15-002-049-003/28-A
(SUKWARIMAJHARI) 		1715002049NRG23100420231261789 10/04/2023 Bansbahoran Yadav 1715002049WL185830 Bansbahoran Yadav 00468 UBIN0537314 2856 2856 Processed 12/05/2023 640240473 BansbahoranYadav (000000)
39 SIDHI MP-15-002-049-003/30
(SUKWARIMAJHARI) 		1715002049NRG23100420231261815 10/04/2023 Sukhlal Yadav 1715002049WL185839 Sukhlal Yadav 00468 UBIN0537314 1200 1200 Rejected 12/05/2023 640240473 Account closed
40 SIDHI MP-15-002-049-003/30
(SUKWARIMAJHARI) 		1715002049NRG23100420231261814 10/04/2023 Sukhlal Yadav 1715002049WL185839 Sukhlal Yadav 00468 UBIN0537314 2652 2652 Rejected 12/05/2023 640240473 Account closed
SubTotal 6708 6708
41 SIDHI MP-15-002-061-002/37-B
(BISUNITOLA) 		1715002061NRG23210320231230264 10/04/2023 KAILASH PRAJAPATI 1715002061WL182542 KAILASH PRAJAPATI 00468 UBIN0543675 2652 2652 Processed 12/05/2023 640240473 KAILASHPRAJAPATI (000000)
SubTotal 2652 2652
42 SIDHI MP-15-002-067-002/854
(PADARI) 		1715002067NRG23290320231246961 10/04/2023 Paras 1715002067WL184231 Paras 00468 UBIN0552615 408 408 Processed 12/05/2023 640240473 Paras (000000)
SubTotal 408 408
43 SIDHI MP-15-002-049-002/155-D
(SUKWARIMAJHARI) 		1715002049NRG23100420231261824 10/04/2023 Suraj Bhan Sen 1715002049WL185844 Suraj Bhan Sen 00468 UBIN0566021 2856 2856 Processed 12/05/2023 640240473 SurajBhanSen (000000)
44 SIDHI MP-15-002-049-002/179-B
(SUKWARIMAJHARI) 		1715002049NRG23100420231261798 10/04/2023 Biresh 1715002049WL185832 Biresh 00468 UBIN0566021 2380 2380 Processed 12/05/2023 640240473 Biresh (000000)
45 SIDHI MP-15-002-049-002/179-B
(SUKWARIMAJHARI) 		1715002049NRG23100420231261797 10/04/2023 Biresh 1715002049WL185832 Biresh 00468 UBIN0566021 2856 2856 Processed 12/05/2023 640240473 Biresh (000000)
46 SIDHI MP-15-002-049-002/51
(SUKWARIMAJHARI) 		1715002049NRG23100420231261805 10/04/2023 Babbu Kol 1715002049WL185835 Babbu Kol 00468 UBIN0566021 2856 2856 Processed 12/05/2023 640240473 BabbuKol (000000)
47 SIDHI MP-15-002-049-002/51
(SUKWARIMAJHARI) 		1715002049NRG23100420231261804 10/04/2023 Babbu Kol 1715002049WL185835 Babbu Kol 00468 UBIN0566021 1020 1020 Processed 12/05/2023 640240473 BabbuKol (000000)
48 SIDHI MP-15-002-049-002/87
(SUKWARIMAJHARI) 		1715002049NRG23100420231261800 10/04/2023 Rammilan kori 1715002049WL185833 Rammilan kori 00468 UBIN0566021 1020 1020 Processed 12/05/2023 640240473 Rammilankori (000000)
SubTotal 12988 12988
49 SIDHI MP-15-002-041-001/1100
(DOLKOTHAR) 		1715002041NRG23100420231261625 10/04/2023 devpal baiga 1715002041WL185774 devpal baiga 00468 UBIN0569836 2856 2856 Processed 12/05/2023 640240473 devpalbaiga (000000)
50 SIDHI MP-15-002-041-001/1332
(DOLKOTHAR) 		1715002041NRG23100420231261626 10/04/2023 lala baiga 1715002041WL185774 lala baiga 00468 UBIN0569836 2856 2856 Processed 12/05/2023 640240473 lalabaiga (000000)
51 SIDHI MP-15-002-041-003/1108
(DOLKOTHAR) 		1715002041NRG23100420231261441 10/04/2023 raj kumar singh 1715002041WL185768 raj kumar singh 00468 UBIN0569836 612 612 Processed 12/05/2023 640240473 rajkumarsingh (000000)
52 SIDHI MP-15-002-041-003/1196
(DOLKOTHAR) 		1715002041NRG23100420231261505 10/04/2023 Ramkali Singh 1715002041WL185769 Ramkali Singh 00468 UBIN0569836 1224 1224 Processed 12/05/2023 640240473 RamkaliSingh (000000)
53 SIDHI MP-15-002-041-003/1369
(DOLKOTHAR) 		1715002041NRG23100420231261512 10/04/2023 SAKUNTALA 1715002041WL185769 SAKUNTALA 00468 UBIN0569836 1224 1224 Processed 12/05/2023 640240473 SAKUNTALA (000000)
54 SIDHI MP-15-002-041-003/24-C
(DOLKOTHAR) 		1715002041NRG23100420231261599 10/04/2023 gudiya singh gond 1715002041WL185771 gudiya singh gond 00468 UBIN0569836 1224 1224 Processed 12/05/2023 640240473 gudiyasinghgond (000000)
SubTotal 9996 9996
55 SIDHI MP-15-002-015-001/311
(PATAUHA) 		1715002015NRG23100420231261770 10/04/2023 Ramlal Saket 1715002015WL185822 Ramlal Saket 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640240473 RamlalSaket (000000)
56 SIDHI MP-15-002-015-001/41-A
(PATAUHA) 		1715002015NRG23100420231261774 10/04/2023 babulal prajapati 1715002015WL185822 babulal prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640240473 babulalprajapati (000000)
57 SIDHI MP-15-002-015-001/66-C
(PATAUHA) 		1715002015NRG23100420231261776 10/04/2023 Laxman Prasad Saket 1715002015WL185822 Laxman Prasad Saket 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640240473 LaxmanPrasadSaket (000000)
58 SIDHI MP-15-002-015-001/945-A
(PATAUHA) 		1715002015NRG23100420231261767 10/04/2023 SURES NAMDEV 1715002015WL185821 SURES NAMDEV 00602 SBIN0RRMBGB 200 200 Processed 12/05/2023 640240473 SURESNAMDEV (000000)
59 SIDHI MP-15-002-041-001/1033
(DOLKOTHAR) 		1715002041NRG23100420231261624 10/04/2023 Devlal 1715002041WL185774 Devlal 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640240473 Devlal (000000)
60 SIDHI MP-15-002-041-001/65
(DOLKOTHAR) 		1715002041NRG23100420231261640 10/04/2023 Babbi Singh 1715002041WL185776 Babbi Singh 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640240473 BabbiSingh (000000)
61 SIDHI MP-15-002-041-002/8-A
(DOLKOTHAR) 		1715002041NRG23100420231261642 10/04/2023 shyamlal panday 1715002041WL185777 shyamlal panday 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640240473 shyamlalpanday (000000)
62 SIDHI MP-15-002-041-002/8-B
(DOLKOTHAR) 		1715002041NRG23100420231261627 10/04/2023 munni panday 1715002041WL185774 munni panday 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640240473 munnipanday (000000)
63 SIDHI MP-15-002-041-003/1055
(DOLKOTHAR) 		1715002041NRG23100420231261420 10/04/2023 Ramkali 1715002041WL185768 Ramkali 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640240473 Ramkali (000000)
64 SIDHI MP-15-002-041-003/1058
(DOLKOTHAR) 		1715002041NRG23100420231261421 10/04/2023 Asha 1715002041WL185768 Asha 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640240473 Asha (000000)
65 SIDHI MP-15-002-041-003/1076
(DOLKOTHAR) 		1715002041NRG23100420231261423 10/04/2023 Lolar Singh 1715002041WL185768 Lolar Singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640240473 LolarSingh (000000)
66 SIDHI MP-15-002-041-003/1079
(DOLKOTHAR) 		1715002041NRG23100420231261424 10/04/2023 Babbi 1715002041WL185768 Babbi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640240473 Babbi (000000)
67 SIDHI MP-15-002-041-003/1079
(DOLKOTHAR) 		1715002041NRG23100420231261540 10/04/2023 Babbi 1715002041WL185770 Babbi 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640240473 Babbi (000000)
68 SIDHI MP-15-002-041-003/1093
(DOLKOTHAR) 		1715002041NRG23100420231261427 10/04/2023 Raviraj 1715002041WL185768 Raviraj 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640240473 Raviraj (000000)
69 SIDHI MP-15-002-041-003/1099
(DOLKOTHAR) 		1715002041NRG23100420231261429 10/04/2023 parvati singh 1715002041WL185768 parvati singh 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640240473 parvatisingh (000000)
70 SIDHI MP-15-002-041-003/1235
(DOLKOTHAR) 		1715002041NRG23100420231261508 10/04/2023 madhuri singh 1715002041WL185769 madhuri singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640240473 madhurisingh (000000)
71 SIDHI MP-15-002-041-003/1332
(DOLKOTHAR) 		1715002041NRG23100420231261654 10/04/2023 Chhotelal singh 1715002041WL185783 Chhotelal singh 00602 SBIN0RRMBGB 204 204 Processed 12/05/2023 640240473 Chhotelalsingh (000000)
72 SIDHI MP-15-002-041-003/1387
(DOLKOTHAR) 		1715002041NRG23100420231261520 10/04/2023 phulmati singh 1715002041WL185769 phulmati singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640240473 phulmatisingh (000000)
73 SIDHI MP-15-002-041-003/1387
(DOLKOTHAR) 		1715002041NRG23100420231261549 10/04/2023 phulmati singh 1715002041WL185770 phulmati singh 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640240473 phulmatisingh (000000)
74 SIDHI MP-15-002-041-003/1393-B
(DOLKOTHAR) 		1715002041NRG23100420231261561 10/04/2023 suneeta singh 1715002041WL185770 suneeta singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640240473 suneetasingh (000000)
75 SIDHI MP-15-002-041-003/1398
(DOLKOTHAR) 		1715002041NRG23100420231261591 10/04/2023 shyamlal singh 1715002041WL185771 shyamlal singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640240473 shyamlalsingh (000000)
76 SIDHI MP-15-002-041-003/198
(DOLKOTHAR) 		1715002041NRG23100420231261576 10/04/2023 Rajkumar 1715002041WL185770 Rajkumar 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640240473 Rajkumar (000000)
77 SIDHI MP-15-002-041-003/198
(DOLKOTHAR) 		1715002041NRG23100420231261575 10/04/2023 Rajkumar 1715002041WL185770 Rajkumar 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640240473 Rajkumar (000000)
78 SIDHI MP-15-002-041-003/198
(DOLKOTHAR) 		1715002041NRG23100420231261458 10/04/2023 Rajkumar 1715002041WL185768 Rajkumar 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640240473 Rajkumar (000000)
79 SIDHI MP-15-002-041-003/198
(DOLKOTHAR) 		1715002041NRG23100420231261457 10/04/2023 Rajkumar 1715002041WL185768 Rajkumar 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640240473 Rajkumar (000000)
80 SIDHI MP-15-002-041-003/20-A
(DOLKOTHAR) 		1715002041NRG23100420231261578 10/04/2023 heerakali singh 1715002041WL185770 heerakali singh 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 640240473 heerakalisingh (000000)
81 SIDHI MP-15-002-041-003/20-A
(DOLKOTHAR) 		1715002041NRG23100420231261577 10/04/2023 heerakali singh 1715002041WL185770 heerakali singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640240473 heerakalisingh (000000)
82 SIDHI MP-15-002-041-003/200
(DOLKOTHAR) 		1715002041NRG23100420231261586 10/04/2023 Shicharan 1715002041WL185770 Shicharan 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 640240473 Shicharan (000000)
83 SIDHI MP-15-002-041-003/200
(DOLKOTHAR) 		1715002041NRG23100420231261585 10/04/2023 Shicharan 1715002041WL185770 Shicharan 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640240473 Shicharan (000000)
84 SIDHI MP-15-002-041-003/48-C
(DOLKOTHAR) 		1715002041NRG23100420231261606 10/04/2023 RAMRATI KORI 1715002041WL185771 RAMRATI KORI 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 640240473 RAMRATIKORI (000000)
85 SIDHI MP-15-002-041-003/48-C
(DOLKOTHAR) 		1715002041NRG23100420231261486 10/04/2023 RAMRATI KORI 1715002041WL185768 RAMRATI KORI 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640240473 RAMRATIKORI (000000)
86 SIDHI MP-15-002-041-003/57
(DOLKOTHAR) 		1715002041NRG23100420231261631 10/04/2023 Ramkali 1715002041WL185774 Ramkali 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640240473 Ramkali (000000)
87 SIDHI MP-15-002-110-001/100-A
(BHELKIKHURD) 		1715002110NRG23190320231223696 10/04/2023 Rammilan tiwari 1715002110WL181820 Rammilan tiwari 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640240473 Rammilantiwari (000000)
88 SIDHI MP-15-002-110-001/104
(BHELKIKHURD) 		1715002110NRG23100420231261831 10/04/2023 Sudama kewat 1715002110WL185850 Sudama kewat 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640240473 Sudamakewat (000000)
89 SIDHI MP-15-002-110-001/104
(BHELKIKHURD) 		1715002110NRG23100420231261665 10/04/2023 Sudama kewat 1715002110WL185791 Sudama kewat 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640240473 Sudamakewat (000000)
90 SIDHI MP-15-002-110-001/104
(BHELKIKHURD) 		1715002110NRG23100420231261664 10/04/2023 Sudama kewat 1715002110WL185791 Sudama kewat 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640240473 Sudamakewat (000000)
91 SIDHI MP-15-002-110-002/149
(BHELKIKHURD) 		1715002110NRG23100420231261660 10/04/2023 Jedeesh 1715002110WL185787 Jedeesh 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640240473 Jedeesh (000000)
92 SIDHI MP-15-002-110-002/168
(BHELKIKHURD) 		1715002110NRG23100420231261662 10/04/2023 Chuda 1715002110WL185789 Chuda 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640240473 Chuda (000000)
93 SIDHI MP-15-002-110-002/199-C
(BHELKIKHURD) 		1715002110NRG23190320231223695 10/04/2023 Samay lal 1715002110WL181819 Samay lal 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640240473 Samaylal (000000)
94 SIDHI MP-15-002-110-002/263
(BHELKIKHURD) 		1715002110NRG23160320231215040 10/04/2023 Manish kol 1715002110WL180913 Manish kol 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640240473 Manishkol (000000)
95 SIDHI MP-15-002-110-002/263
(BHELKIKHURD) 		1715002110NRG23160320231215039 10/04/2023 Manish kol 1715002110WL180913 Manish kol 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640240473 Manishkol (000000)
96 SIDHI MP-15-002-110-002/263
(BHELKIKHURD) 		1715002110NRG23100420231261663 10/04/2023 Manish kol 1715002110WL185790 Manish kol 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640240473 Manishkol (000000)
97 SIDHI MP-15-002-110-002/372
(BHELKIKHURD) 		1715002110NRG23100420231261661 10/04/2023 BhoLa 1715002110WL185788 BhoLa 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640240473 BhoLa (000000)
SubTotal 65072 65072
98 SIDHI MP-15-002-041-003/20-D
(DOLKOTHAR) 		1715002041NRG23100420231261584 10/04/2023 premvati singh 1715002041WL185770 premvati singh 00691 IPOS0000001 1224 1224 Processed 12/05/2023 640240473 premvatisingh (000000)
99 SIDHI MP-15-002-041-003/20-D
(DOLKOTHAR) 		1715002041NRG23100420231261583 10/04/2023 premvati singh 1715002041WL185770 premvati singh 00691 IPOS0000001 408 408 Processed 12/05/2023 640240473 premvatisingh (000000)
SubTotal 1632 1632
Total 163372 163372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_100423FTO_5492 Canara Bank CNRB0003944 SIDHI 3876
2 SIDHI MP1715002_100423FTO_5492 Indian Bank IDIB000C613 CHOUPHAL 2448
3 SIDHI MP1715002_100423FTO_5492 Indian Bank IDIB000S680 Sidhi 6528
4 SIDHI MP1715002_100423FTO_5492 State Bank of India SBIN0001262 SIDHI 46168
5 SIDHI MP1715002_100423FTO_5492 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4896
6 SIDHI MP1715002_100423FTO_5492 Union Bank of India UBIN0537314 SIDHI MAIN 6708
7 SIDHI MP1715002_100423FTO_5492 Union Bank of India UBIN0543675 VINDHYANAGAR 2652
8 SIDHI MP1715002_100423FTO_5492 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 408
9 SIDHI MP1715002_100423FTO_5492 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 12988
10 SIDHI MP1715002_100423FTO_5492 Union Bank of India UBIN0569836 Tikari dist.Sidhi 612
11 SIDHI MP1715002_100423FTO_5492 Union Bank of India UBIN0569836 TIKRI 9384
12 SIDHI MP1715002_100423FTO_5492 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 35904
13 SIDHI MP1715002_100423FTO_5492 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 25296
14 SIDHI MP1715002_100423FTO_5492 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3872
15 SIDHI MP1715002_100423FTO_5492 India Post Payments Bank IPOS0000001 Sidhi 1632

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