Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:46:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_120823FTO_217072
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-15-002-063-001/817
(BANMURI) 		1715002063NRG24120820230585759 12/08/2023 sheevendra Singh 1715002063WL045389 sheevendra Singh 00032 UTIB0000655 1326 1326 Processed 23/08/2023 679122430 sheevendraSingh (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-058-002/681-D
(SATNARAPAWAI) 		1715002058NRG24120820230585525 12/08/2023 Ajay 1715002058WL045372 Ajay 00045 BARB0SIDHIX 442 442 Processed 23/08/2023 679122430 Ajay (000000)
SubTotal 442 442
3 SIDHI MP-15-002-101-001/92-A
(RAMGARH 2) 		1715002101NRG24120820230586183 12/08/2023 Dadulal 1715002101WL045477 Dadulal 00078 CNRB0003944 1326 1326 Processed 23/08/2023 679122430 Dadulal (000000)
SubTotal 1326 1326
4 SIDHI MP-15-002-070-002/523-B
(BEDUA) 		1715002070NRG24120820230586572 12/08/2023 NITIN TIWARI 1715002070WL045514 NITIN TIWARI 00089 CBIN0283726 1326 1326 Processed 23/08/2023 679122430 NITINTIWARI (000000)
SubTotal 1326 1326
5 SIDHI MP-15-002-041-003/1-D
(DOLKOTHAR) 		1715002041NRG24120820230585562 12/08/2023 Mamta Kori 1715002041WL045374 Mamta Kori 00152 HDFC0001779 1105 1105 Processed 23/08/2023 679122430 MamtaKori (000000)
SubTotal 1105 1105
6 SIDHI MP-15-002-070-002/777-A
(BEDUA) 		1715002070NRG24120820230586574 12/08/2023 anant tiwari 1715002070WL045514 anant tiwari 00152 HDFC0004668 1326 1326 Processed 23/08/2023 679122430 ananttiwari (000000)
7 SIDHI MP-15-002-070-002/777-A
(BEDUA) 		1715002070NRG24120820230586575 12/08/2023 anant tiwari 1715002070WL045514 anant tiwari 00152 HDFC0004668 1326 1326 Processed 23/08/2023 679122430 ananttiwari (000000)
SubTotal 2652 2652
8 SIDHI MP-15-002-032-002/125-C
(MATA) 		1715002032NRG24120820230586386 12/08/2023 Hariom Gupta 1715002032WL045501 Hariom Gupta 00176 IDIB000C613 1326 1326 Processed 23/08/2023 679122430 HariomGupta (000000)
9 SIDHI MP-15-002-032-003/110-A
(MATA) 		1715002032NRG24120820230586392 12/08/2023 Dilip Singh 1715002032WL045501 Dilip Singh 00176 IDIB000C613 1326 1326 Processed 23/08/2023 679122430 DilipSingh (000000)
10 SIDHI MP-15-002-032-004/126
(MATA) 		1715002032NRG24120820230586399 12/08/2023 Sonavati singh 1715002032WL045501 Sonavati singh 00176 IDIB000C613 1547 1547 Processed 23/08/2023 679122430 Sonavatisingh (000000)
11 SIDHI MP-15-002-032-004/30
(MATA) 		1715002032NRG24120820230586409 12/08/2023 Lallu singh 1715002032WL045501 Lallu singh 00176 IDIB000C613 1326 1326 Processed 23/08/2023 679122430 Lallusingh (000000)
12 SIDHI MP-15-002-084-001/12
(BHAGOHAR) 		1715002084NRG24120820230586677 12/08/2023 Dadulal Agariya 1715002084WL045535 Dadulal Agariya 00176 IDIB000C613 1326 1326 Processed 23/08/2023 679122430 DadulalAgariya (000000)
13 SIDHI MP-15-002-084-001/23
(BHAGOHAR) 		1715002084NRG24120820230586691 12/08/2023 Kailash panika 1715002084WL045535 Kailash panika 00176 IDIB000C613 1326 1326 Processed 23/08/2023 679122430 Kailashpanika (000000)
SubTotal 8177 8177
14 SIDHI MP-15-002-058-002/3-D
(SATNARAPAWAI) 		1715002058NRG24120820230585487 12/08/2023 Brijesh Sondhiya 1715002058WL045372 Brijesh Sondhiya 00176 IDIB000S680 1547 1547 Processed 23/08/2023 679122430 BrijeshSondhiya (000000)
SubTotal 1547 1547
15 SIDHI MP-15-002-041-003/100-B
(DOLKOTHAR) 		1715002041NRG24120820230585564 12/08/2023 Sivkali Sahu 1715002041WL045374 Sivkali Sahu 00354 PUNB0642400 1105 1105 Processed 23/08/2023 679122430 SivkaliSahu (000000)
16 SIDHI MP-15-002-041-003/100-B
(DOLKOTHAR) 		1715002041NRG24120820230585563 12/08/2023 Sivklali Sahu 1715002041WL045374 Sivklali Sahu 00354 PUNB0642400 1105 1105 Processed 23/08/2023 679122430 SivklaliSahu (000000)
17 SIDHI MP-15-002-070-002/777-D
(BEDUA) 		1715002070NRG24120820230586579 12/08/2023 deepak tiwari 1715002070WL045514 deepak tiwari 00354 PUNB0642400 1326 1326 Processed 23/08/2023 679122430 deepaktiwari (000000)
SubTotal 3536 3536
18 SIDHI MP-15-002-041-003/1111-B
(DOLKOTHAR) 		1715002041NRG24120820230585570 12/08/2023 Arun Kumar Kori 1715002041WL045374 Arun Kumar Kori 00415 SBIN0001262 1105 1105 Processed 23/08/2023 679122430 ArunKumarKori (000000)
19 SIDHI MP-15-002-058-002/146
(SATNARAPAWAI) 		1715002058NRG24120820230585477 12/08/2023 Rajkali kori 1715002058WL045372 Rajkali kori 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122430 Rajkalikori (000000)
20 SIDHI MP-15-002-058-002/480-A
(SATNARAPAWAI) 		1715002058NRG24120820230585515 12/08/2023 Jaiprakash Kol 1715002058WL045372 Jaiprakash Kol 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122430 JaiprakashKol (000000)
21 SIDHI MP-15-002-058-002/484
(SATNARAPAWAI) 		1715002058NRG24120820230585516 12/08/2023 Ramkushal Kol 1715002058WL045372 Ramkushal Kol 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122430 RamkushalKol (000000)
22 SIDHI MP-15-002-058-002/511-A
(SATNARAPAWAI) 		1715002058NRG24120820230585518 12/08/2023 Sharad Kumar 1715002058WL045372 Sharad Kumar 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122430 SharadKumar (000000)
23 SIDHI MP-15-002-058-002/756-A
(SATNARAPAWAI) 		1715002058NRG24120820230585544 12/08/2023 rajendra 1715002058WL045372 rajendra 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679122430 rajendra (000000)
24 SIDHI MP-15-002-063-001/129
(BANMURI) 		1715002063NRG24120820230585744 12/08/2023 Pramelal 1715002063WL045389 Pramelal 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122430 Pramelal (000000)
25 SIDHI MP-15-002-084-001/42
(BHAGOHAR) 		1715002084NRG24120820230586702 12/08/2023 Shivcharan 1715002084WL045535 Shivcharan 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122430 Shivcharan (000000)
26 SIDHI MP-15-002-084-001/63
(BHAGOHAR) 		1715002084NRG24120820230586631 12/08/2023 shiv karan singh 1715002084WL045534 shiv karan singh 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122430 shivkaransingh (000000)
27 SIDHI MP-15-002-113-001/3320-B
(NAUDHIA) 		1715002113NRG24120820230586541 12/08/2023 harishankar jyaswal 1715002113WL045510 harishankar jyaswal 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122430 harishankarjyaswal (000000)
28 SIDHI MP-15-002-113-001/3320-C
(NAUDHIA) 		1715002113NRG24120820230586542 12/08/2023 vivek mishra 1715002113WL045510 vivek mishra 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679122430 vivekmishra (000000)
SubTotal 15470 15470
29 SIDHI MP-15-002-032-003/45
(MATA) 		1715002032NRG24120820230586397 12/08/2023 dharm raj 1715002032WL045501 dharm raj 00415 SBIN0007644 1326 1326 Processed 23/08/2023 679122430 dharmraj (000000)
30 SIDHI MP-15-002-032-004/127
(MATA) 		1715002032NRG24120820230586400 12/08/2023 Rannu singh 1715002032WL045501 Rannu singh 00415 SBIN0007644 1326 1326 Processed 23/08/2023 679122430 Rannusingh (000000)
SubTotal 2652 2652
31 SIDHI MP-15-002-058-002/681-B
(SATNARAPAWAI) 		1715002058NRG24120820230585524 12/08/2023 ankit tiwari 1715002058WL045372 ankit tiwari 00415 SBIN0012272 442 442 Processed 23/08/2023 679122430 ankittiwari (000000)
32 SIDHI MP-15-002-058-002/684-A
(SATNARAPAWAI) 		1715002058NRG24120820230585528 12/08/2023 rajesh gupta 1715002058WL045372 rajesh gupta 00415 SBIN0012272 1547 1547 Processed 23/08/2023 679122430 rajeshgupta (000000)
33 SIDHI MP-15-002-058-002/890
(SATNARAPAWAI) 		1715002058NRG24120820230585545 12/08/2023 Mahesh Kol 1715002058WL045372 Mahesh Kol 00415 SBIN0012272 1547 1547 Processed 23/08/2023 679122430 MaheshKol (000000)
SubTotal 3536 3536
34 SIDHI MP-15-002-109-001/193
(DHANKHORI) 		1715002109NRG24120820230585926 12/08/2023 SHYAMKALI KOL 1715002109WL045433 SHYAMKALI KOL 00415 SBIN0030380 1326 1326 Processed 23/08/2023 679122430 SHYAMKALIKOL (000000)
35 SIDHI MP-15-002-109-001/401-D
(DHANKHORI) 		1715002109NRG24120820230585965 12/08/2023 shravan kumar kol 1715002109WL045433 shravan kumar kol 00415 SBIN0030380 1326 1326 Processed 23/08/2023 679122430 shravankumarkol (000000)
36 SIDHI MP-15-002-109-001/53
(DHANKHORI) 		1715002109NRG24120820230585969 12/08/2023 dadol kol 1715002109WL045433 dadol kol 00415 SBIN0030380 1326 1326 Processed 23/08/2023 679122430 dadolkol (000000)
37 SIDHI MP-15-002-109-001/96
(DHANKHORI) 		1715002109NRG24120820230585991 12/08/2023 shivtua Kol 1715002109WL045433 shivtua Kol 00415 SBIN0030380 1105 1105 Processed 23/08/2023 679122430 shivtuaKol (000000)
38 SIDHI MP-15-002-113-001/912-D
(NAUDHIA) 		1715002113NRG24120820230586449 12/08/2023 ajay kumar mishra 1715002113WL045507 ajay kumar mishra 00415 SBIN0030380 1105 1105 Processed 23/08/2023 679122430 ajaykumarmishra (000000)
SubTotal 6188 6188
39 SIDHI MP-15-002-113-001/3319-D
(NAUDHIA) 		1715002113NRG24120820230586540 12/08/2023 aman 1715002113WL045510 aman 00468 UBIN0537314 1326 1326 Processed 23/08/2023 679122430 aman (000000)
SubTotal 1326 1326
40 SIDHI MP-15-002-080-001/230
(CHULHI) 		1715002080NRG24120820230587885 12/08/2023 Bhaiyalal 1715002080WL045656 Bhaiyalal 00468 UBIN0543144 2639 2639 Processed 23/08/2023 679122430 Bhaiyalal (000000)
41 SIDHI MP-15-002-080-001/392
(CHULHI) 		1715002080NRG24120820230587797 12/08/2023 rajbhan 1715002080WL045643 rajbhan 00468 UBIN0543144 2639 2639 Processed 23/08/2023 679122430 rajbhan (000000)
42 SIDHI MP-15-002-080-001/896-A
(CHULHI) 		1715002080NRG24120820230587833 12/08/2023 AWADH LAL VISHWAKARMA 1715002080WL045652 AWADH LAL VISHWAKARMA 00468 UBIN0543144 2639 2639 Processed 23/08/2023 679122430 AWADHLALVISHWAKARMA (000000)
43 SIDHI MP-15-002-080-001/900
(CHULHI) 		1715002080NRG24120820230587897 12/08/2023 KHUSUMKALI YADAV 1715002080WL045660 KHUSUMKALI YADAV 00468 UBIN0543144 2639 2639 Processed 23/08/2023 679122430 KHUSUMKALIYADAV (000000)
44 SIDHI MP-15-002-080-001/901-B
(CHULHI) 		1715002080NRG24120820230587832 12/08/2023 RAMSWAROOP VISHWAKARMA 1715002080WL045651 RAMSWAROOP VISHWAKARMA 00468 UBIN0543144 2639 2639 Processed 23/08/2023 679122430 RAMSWAROOPVISHWAKARMA (000000)
45 SIDHI MP-15-002-090-001/902-C
(BADHAURA) 		1715002090NRG24120820230585555 12/08/2023 Rajesh bhujwa 1715002090WL045373 Rajesh bhujwa 00468 UBIN0543144 3094 3094 Processed 23/08/2023 679122430 Rajeshbhujwa (000000)
46 SIDHI MP-15-002-090-001/903-D
(BADHAURA) 		1715002090NRG24120820230585615 12/08/2023 Rani Gupta 1715002090WL045375 Rani Gupta 00468 UBIN0543144 3094 3094 Processed 23/08/2023 679122430 RaniGupta (000000)
SubTotal 19383 19383
47 SIDHI MP-15-002-041-003/26-D
(DOLKOTHAR) 		1715002041NRG24120820230585595 12/08/2023 Geeta devi 1715002041WL045374 Geeta devi 00468 UBIN0546861 1105 1105 Processed 23/08/2023 679122430 Geetadevi (000000)
48 SIDHI MP-15-002-063-001/827
(BANMURI) 		1715002063NRG24120820230585765 12/08/2023 lala 1715002063WL045389 lala 00468 UBIN0546861 1326 1326 Processed 23/08/2023 679122430 lala (000000)
49 SIDHI MP-15-002-063-001/835
(BANMURI) 		1715002063NRG24120820230585772 12/08/2023 Shivcharan Sahu 1715002063WL045389 Shivcharan Sahu 00468 UBIN0546861 1326 1326 Processed 23/08/2023 679122430 ShivcharanSahu (000000)
50 SIDHI MP-15-002-063-001/843
(BANMURI) 		1715002063NRG24120820230585774 12/08/2023 SHANKAR SAHU 1715002063WL045389 SHANKAR SAHU 00468 UBIN0546861 1326 1326 Processed 23/08/2023 679122430 SHANKARSAHU (000000)
SubTotal 5083 5083
51 SIDHI MP-15-002-113-001/2107-D
(NAUDHIA) 		1715002113NRG24120820230586442 12/08/2023 brijendra 1715002113WL045507 brijendra 00468 UBIN0552615 1105 1105 Processed 23/08/2023 679122430 brijendra (000000)
52 SIDHI MP-15-002-113-001/3322-A
(NAUDHIA) 		1715002113NRG24120820230586543 12/08/2023 sanjay singh chauhan 1715002113WL045510 sanjay singh chauhan 00468 UBIN0552615 1326 1326 Processed 23/08/2023 679122430 sanjaysinghchauhan (000000)
SubTotal 2431 2431
53 SIDHI MP-15-002-093-001/859
(PANWAR CHAU.TO) 		1715002093NRG24120820230586252 12/08/2023 Rajakumar yadav 1715002093WL045486 Rajakumar yadav 00468 UBIN0566021 2652 2652 Processed 23/08/2023 679122430 Rajakumaryadav (000000)
54 SIDHI MP-15-002-093-001/870
(PANWAR CHAU.TO) 		1715002000NRG24120820230588007 12/08/2023 shailendra 1715002WL045688 shailendra 00468 UBIN0566021 1326 1326 Processed 23/08/2023 679122430 shailendra (000000)
55 SIDHI MP-15-002-093-001/97
(PANWAR CHAU.TO) 		1715002093NRG24120820230586260 12/08/2023 roshan 1715002093WL045487 roshan 00468 UBIN0566021 3094 3094 Processed 23/08/2023 679122430 roshan (000000)
SubTotal 7072 7072
56 SIDHI MP-15-002-041-003/1012-C
(DOLKOTHAR) 		1715002041NRG24120820230585565 12/08/2023 Phulbai 1715002041WL045374 Phulbai 00468 UBIN0569836 1105 1105 Processed 23/08/2023 679122430 Phulbai (000000)
57 SIDHI MP-15-002-041-003/1399
(DOLKOTHAR) 		1715002041NRG24120820230585582 12/08/2023 umesh kumar kori 1715002041WL045374 umesh kumar kori 00468 UBIN0569836 1105 1105 Processed 23/08/2023 679122430 umeshkumarkori (000000)
SubTotal 2210 2210
58 SIDHI MP-15-002-032-003/144
(MATA) 		1715002032NRG24120820230586393 12/08/2023 Bamb Bahadur Singh 1715002032WL045501 Bamb Bahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 BambBahadurSingh (000000)
59 SIDHI MP-15-002-032-003/144
(MATA) 		1715002032NRG24120820230586394 12/08/2023 Bamb Bahadur Singh 1715002032WL045501 Bamb Bahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 BambBahadurSingh (000000)
60 SIDHI MP-15-002-041-001/552
(DOLKOTHAR) 		1715002041NRG24120820230585559 12/08/2023 Gendlal Baiga 1715002041WL045374 Gendlal Baiga 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679122430 GendlalBaiga (000000)
61 SIDHI MP-15-002-041-003/1111-C
(DOLKOTHAR) 		1715002041NRG24120820230585571 12/08/2023 Kusumkali 1715002041WL045374 Kusumkali 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679122430 Kusumkali (000000)
62 SIDHI MP-15-002-041-003/200
(DOLKOTHAR) 		1715002041NRG24120820230585583 12/08/2023 Shicharan 1715002041WL045374 Shicharan 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679122430 Shicharan (000000)
63 SIDHI MP-15-002-041-003/200
(DOLKOTHAR) 		1715002041NRG24120820230585584 12/08/2023 Shicharan 1715002041WL045374 Shicharan 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679122430 Shicharan (000000)
64 SIDHI MP-15-002-041-003/2206
(DOLKOTHAR) 		1715002041NRG24120820230585586 12/08/2023 Ravendra 1715002041WL045374 Ravendra 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679122430 Ravendra (000000)
65 SIDHI MP-15-002-041-003/23-B
(DOLKOTHAR) 		1715002041NRG24120820230585588 12/08/2023 Sadhulal Sahu 1715002041WL045374 Sadhulal Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679122430 SadhulalSahu (000000)
66 SIDHI MP-15-002-041-003/60-A
(DOLKOTHAR) 		1715002041NRG24120820230585606 12/08/2023 INDRALAL KORI 1715002041WL045374 INDRALAL KORI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679122430 INDRALALKORI (000000)
67 SIDHI MP-15-002-041-003/60-A
(DOLKOTHAR) 		1715002041NRG24120820230585607 12/08/2023 INDRALAL KORI 1715002041WL045374 INDRALAL KORI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679122430 INDRALALKORI (000000)
68 SIDHI MP-15-002-070-002/16-D
(BEDUA) 		1715002070NRG24120820230586567 12/08/2023 mamta 1715002070WL045514 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 mamta (000000)
69 SIDHI MP-15-002-070-002/16-D
(BEDUA) 		1715002070NRG24120820230586568 12/08/2023 mamta 1715002070WL045514 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 mamta (000000)
70 SIDHI MP-15-002-070-002/16-D
(BEDUA) 		1715002070NRG24120820230586569 12/08/2023 mamta 1715002070WL045514 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 mamta (000000)
71 SIDHI MP-15-002-084-001/119
(BHAGOHAR) 		1715002084NRG24120820230586676 12/08/2023 Ramkali Panika 1715002084WL045535 Ramkali Panika 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 RamkaliPanika (000000)
72 SIDHI MP-15-002-084-001/145
(BHAGOHAR) 		1715002084NRG24120820230586684 12/08/2023 Satnam Singh 1715002084WL045535 Satnam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 SatnamSingh (000000)
73 SIDHI MP-15-002-084-001/35-A
(BHAGOHAR) 		1715002084NRG24120820230586695 12/08/2023 rang lal singh 1715002084WL045535 rang lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 ranglalsingh (000000)
74 SIDHI MP-15-002-084-001/49-B
(BHAGOHAR) 		1715002084NRG24120820230586704 12/08/2023 surendra panika 1715002084WL045535 surendra panika 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 surendrapanika (000000)
75 SIDHI MP-15-002-084-001/52
(BHAGOHAR) 		1715002084NRG24120820230586707 12/08/2023 LILAVATI 1715002084WL045535 LILAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 LILAVATI (000000)
76 SIDHI MP-15-002-084-001/536
(BHAGOHAR) 		1715002084NRG24120820230586717 12/08/2023 Sukwariya Yadav 1715002084WL045535 Sukwariya Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 SukwariyaYadav (000000)
77 SIDHI MP-15-002-084-001/55
(BHAGOHAR) 		1715002084NRG24120820230586723 12/08/2023 Trilok 1715002084WL045535 Trilok 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 Trilok (000000)
78 SIDHI MP-15-002-084-001/60
(BHAGOHAR) 		1715002084NRG24120820230586725 12/08/2023 Rambhore Panika 1715002084WL045535 Rambhore Panika 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 RambhorePanika (000000)
79 SIDHI MP-15-002-084-001/89
(BHAGOHAR) 		1715002084NRG24120820230586638 12/08/2023 Sukhai 1715002084WL045534 Sukhai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 Sukhai (000000)
80 SIDHI MP-15-002-084-001/89
(BHAGOHAR) 		1715002084NRG24120820230586639 12/08/2023 Sukhai 1715002084WL045534 Sukhai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 Sukhai (000000)
81 SIDHI MP-15-002-084-002/15
(BHAGOHAR) 		1715002084NRG24120820230586644 12/08/2023 Devkali Singh 1715002084WL045534 Devkali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 DevkaliSingh (000000)
82 SIDHI MP-15-002-084-002/6
(BHAGOHAR) 		1715002084NRG24120820230586653 12/08/2023 jaykaran yadav 1715002084WL045534 jaykaran yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 jaykaranyadav (000000)
83 SIDHI MP-15-002-084-003/100
(BHAGOHAR) 		1715002084NRG24120820230586661 12/08/2023 Indrakali 1715002084WL045534 Indrakali 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 Indrakali (000000)
84 SIDHI MP-15-002-084-003/63-B
(BHAGOHAR) 		1715002084NRG24120820230586665 12/08/2023 pan kali singh 1715002084WL045534 pan kali singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 pankalisingh (000000)
85 SIDHI MP-15-002-093-001/230
(PANWAR CHAU.TO) 		1715002000NRG24120820230587994 12/08/2023 Kallu 1715002WL045688 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 Kallu (000000)
86 SIDHI MP-15-002-093-001/230-B
(PANWAR CHAU.TO) 		1715002000NRG24120820230587995 12/08/2023 Muneem 1715002WL045688 Muneem 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 Muneem (000000)
87 SIDHI MP-15-002-093-001/266
(PANWAR CHAU.TO) 		1715002093NRG24120820230586255 12/08/2023 Sukharajua 1715002093WL045487 Sukharajua 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679122430 Sukharajua (000000)
88 SIDHI MP-15-002-093-001/701
(PANWAR CHAU.TO) 		1715002093NRG24120820230586262 12/08/2023 anil 1715002093WL045488 anil 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679122430 anil (000000)
89 SIDHI MP-15-002-093-001/704
(PANWAR CHAU.TO) 		1715002000NRG24120820230587999 12/08/2023 vineet 1715002WL045688 vineet 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 vineet (000000)
90 SIDHI MP-15-002-093-001/790-A
(PANWAR CHAU.TO) 		1715002000NRG24120820230588003 12/08/2023 kusum devi 1715002WL045688 kusum devi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 kusumdevi (000000)
91 SIDHI MP-15-002-093-001/883
(PANWAR CHAU.TO) 		1715002093NRG24120820230586253 12/08/2023 Kanhai 1715002093WL045486 Kanhai 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679122430 Kanhai (000000)
92 SIDHI MP-15-002-093-001/938-A
(PANWAR CHAU.TO) 		1715002093NRG24120820230586277 12/08/2023 Jivdhan kol 1715002093WL045490 Jivdhan kol 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679122430 Jivdhankol (000000)
93 SIDHI MP-15-002-101-001/205-B
(RAMGARH 2) 		1715002101NRG24120820230586178 12/08/2023 Vijay Kumar 1715002101WL045477 Vijay Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 VijayKumar (000000)
94 SIDHI MP-15-002-109-001/104
(DHANKHORI) 		1715002109NRG24120820230585914 12/08/2023 shushila saket 1715002109WL045433 shushila saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 shushilasaket (000000)
95 SIDHI MP-15-002-109-001/202
(DHANKHORI) 		1715002109NRG24120820230585929 12/08/2023 Chhotauna 1715002109WL045433 Chhotauna 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 Chhotauna (000000)
96 SIDHI MP-15-002-109-001/214-A
(DHANKHORI) 		1715002109NRG24120820230585932 12/08/2023 Rajkumar Kol 1715002109WL045433 Rajkumar Kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 RajkumarKol (000000)
97 SIDHI MP-15-002-109-001/275
(DHANKHORI) 		1715002109NRG24120820230585939 12/08/2023 santosh kol 1715002109WL045433 santosh kol 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679122430 santoshkol (000000)
98 SIDHI MP-15-002-109-001/318
(DHANKHORI) 		1715002109NRG24120820230585950 12/08/2023 pravin kumar pandey 1715002109WL045433 pravin kumar pandey 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 pravinkumarpandey (000000)
99 SIDHI MP-15-002-109-001/65-B
(DHANKHORI) 		1715002109NRG24120820230585978 12/08/2023 DHANUAA KOL 1715002109WL045433 DHANUAA KOL 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 679122430 DHANUAAKOL (000000)
100 SIDHI MP-15-002-109-001/71
(DHANKHORI) 		1715002109NRG24120820230585979 12/08/2023 lalla kol 1715002109WL045433 lalla kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 lallakol (000000)
101 SIDHI MP-15-002-109-001/71-A
(DHANKHORI) 		1715002109NRG24120820230585981 12/08/2023 sangita kol 1715002109WL045433 sangita kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 sangitakol (000000)
102 SIDHI MP-15-002-109-001/72
(DHANKHORI) 		1715002109NRG24120820230585983 12/08/2023 Saroj 1715002109WL045433 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122430 Saroj (000000)
SubTotal 63869 63869
103 SIDHI MP-15-002-058-002/325-B
(SATNARAPAWAI) 		1715002058NRG24120820230585491 12/08/2023 Priyanka Kori 1715002058WL045372 Priyanka Kori 00688 FINO0001446 1547 1547 Processed 23/08/2023 679122430 PriyankaKori (000000)
104 SIDHI MP-15-002-058-002/690-A
(SATNARAPAWAI) 		1715002058NRG24120820230585542 12/08/2023 Savita singh 1715002058WL045372 Savita singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 679122430 Savitasingh (000000)
105 SIDHI MP-15-002-058-002/690-A
(SATNARAPAWAI) 		1715002058NRG24120820230585541 12/08/2023 Savita Singh Gond 1715002058WL045372 Savita Singh Gond 00688 FINO0001446 1547 1547 Processed 23/08/2023 679122430 SavitaSinghGond (000000)
106 SIDHI MP-15-002-058-002/690-C
(SATNARAPAWAI) 		1715002058NRG24120820230585543 12/08/2023 Sanjay Singh Gond 1715002058WL045372 Sanjay Singh Gond 00688 FINO0001446 1547 1547 Processed 23/08/2023 679122430 SanjaySinghGond (000000)
SubTotal 6188 6188
107 SIDHI MP-15-002-084-001/52-A
(BHAGOHAR) 		1715002084NRG24120820230586709 12/08/2023 Santu panika 1715002084WL045535 Santu panika 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679122430 Santupanika (000000)
SubTotal 1326 1326
Total 158171 158171

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120823FTO_217072 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_120823FTO_217072 Bank of Baroda BARB0SIDHIX SIDHI 442
3 SIDHI MP1715002_120823FTO_217072 Canara Bank CNRB0003944 SIDHI 1326
4 SIDHI MP1715002_120823FTO_217072 Central Bank Of India CBIN0283726 SIDHI 1326
5 SIDHI MP1715002_120823FTO_217072 HDFC bank HDFC0001779 SIDHI 1105
6 SIDHI MP1715002_120823FTO_217072 HDFC bank HDFC0004668 KOLAR ROAD-Bhopal 2652
7 SIDHI MP1715002_120823FTO_217072 Indian Bank IDIB000C613 CHOUPHAL 8177
8 SIDHI MP1715002_120823FTO_217072 Indian Bank IDIB000S680 Sidhi 1547
9 SIDHI MP1715002_120823FTO_217072 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3536
10 SIDHI MP1715002_120823FTO_217072 State Bank of India SBIN0001262 SIDHI 15470
11 SIDHI MP1715002_120823FTO_217072 State Bank of India SBIN0007644 ADB CHURHAT 2652
12 SIDHI MP1715002_120823FTO_217072 State Bank of India SBIN0012272 SIDHI CITY 3536
13 SIDHI MP1715002_120823FTO_217072 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6188
14 SIDHI MP1715002_120823FTO_217072 Union Bank of India UBIN0537314 SIDHI MAIN 1326
15 SIDHI MP1715002_120823FTO_217072 Union Bank of India UBIN0543144 BADAHAURA 19383
16 SIDHI MP1715002_120823FTO_217072 Union Bank of India UBIN0546861 KUCHWAHI 5083
17 SIDHI MP1715002_120823FTO_217072 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2431
18 SIDHI MP1715002_120823FTO_217072 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 7072
19 SIDHI MP1715002_120823FTO_217072 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2210
20 SIDHI MP1715002_120823FTO_217072 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 27404
21 SIDHI MP1715002_120823FTO_217072 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 20332
22 SIDHI MP1715002_120823FTO_217072 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
23 SIDHI MP1715002_120823FTO_217072 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3978
24 SIDHI MP1715002_120823FTO_217072 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326
25 SIDHI MP1715002_120823FTO_217072 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 9503
26 SIDHI MP1715002_120823FTO_217072 Fino Payments Bank Ltd FINO0001446 MP RO 6188
27 SIDHI MP1715002_120823FTO_217072 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel