Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_250423FTO_18451
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-15-002-032-005/44
(MATA) 		1715002032NRG24250420230039153 25/04/2023 nANBAI SINGH 1715002032WL001904 nANBAI SINGH 00045 BARB0SIDHIX 1105 1105 Processed 12/05/2023 644714031 nANBAISINGH (000000)
SubTotal 1105 1105
2 SIDHI MP-15-002-032-002/216
(MATA) 		1715002032NRG24250420230039104 25/04/2023 Ranjeet singh 1715002032WL001900 Ranjeet singh 00176 IDIB000C613 3094 3094 Processed 12/05/2023 644714031 Ranjeetsingh (000000)
3 SIDHI MP-15-002-032-002/216
(MATA) 		1715002032NRG24250420230039103 25/04/2023 Ranjeet singh 1715002032WL001900 Ranjeet singh 00176 IDIB000C613 3094 3094 Processed 12/05/2023 644714031 Ranjeetsingh (000000)
4 SIDHI MP-15-002-032-002/371
(MATA) 		1715002032NRG24250420230039112 25/04/2023 shila tiwari 1715002032WL001903 shila tiwari 00176 IDIB000C613 3094 3094 Processed 12/05/2023 644714031 shilatiwari (000000)
5 SIDHI MP-15-002-032-002/371
(MATA) 		1715002032NRG24250420230039111 25/04/2023 shila tiwari 1715002032WL001903 shila tiwari 00176 IDIB000C613 3094 3094 Processed 12/05/2023 644714031 shilatiwari (000000)
6 SIDHI MP-15-002-032-005/146
(MATA) 		1715002032NRG24250420230039130 25/04/2023 Shayamkali singh 1715002032WL001904 Shayamkali singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714031 Shayamkalisingh (000000)
7 SIDHI MP-15-002-032-005/176
(MATA) 		1715002032NRG24250420230039137 25/04/2023 Bihari singh 1715002032WL001904 Bihari singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714031 Biharisingh (000000)
8 SIDHI MP-15-002-032-005/323
(MATA) 		1715002032NRG24250420230039038 25/04/2023 Chandrapratap singh 1715002032WL001895 Chandrapratap singh 00176 IDIB000C613 3094 3094 Processed 12/05/2023 644714031 Chandrapratapsingh (000000)
9 SIDHI MP-15-002-032-005/347
(MATA) 		1715002032NRG24250420230039143 25/04/2023 Brijesh singh 1715002032WL001904 Brijesh singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714031 Brijeshsingh (000000)
10 SIDHI MP-15-002-032-005/348
(MATA) 		1715002032NRG24250420230039145 25/04/2023 seema singh 1715002032WL001904 seema singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714031 seemasingh (000000)
11 SIDHI MP-15-002-032-005/348
(MATA) 		1715002032NRG24250420230039144 25/04/2023 seema singh 1715002032WL001904 seema singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714031 seemasingh (000000)
12 SIDHI MP-15-002-032-005/423
(MATA) 		1715002032NRG24250420230039150 25/04/2023 Shushila singh 1715002032WL001904 Shushila singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714031 Shushilasingh (000000)
13 SIDHI MP-15-002-032-005/425
(MATA) 		1715002032NRG24250420230039152 25/04/2023 Sher Bahadur Singh 1715002032WL001904 Sher Bahadur Singh 00176 IDIB000C613 1105 1105 Processed 12/05/2023 644714031 SherBahadurSingh (000000)
14 SIDHI MP-15-002-032-005/425
(MATA) 		1715002032NRG24250420230039151 25/04/2023 Sherbahadur singh 1715002032WL001904 Sherbahadur singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714031 Sherbahadursingh (000000)
15 SIDHI MP-15-002-032-005/454
(MATA) 		1715002032NRG24250420230039159 25/04/2023 Suneeta Singh 1715002032WL001904 Suneeta Singh 00176 IDIB000C613 1105 1105 Processed 12/05/2023 644714031 SuneetaSingh (000000)
16 SIDHI MP-15-002-032-005/458
(MATA) 		1715002032NRG24250420230039161 25/04/2023 Hema Singh 1715002032WL001904 Hema Singh 00176 IDIB000C613 1105 1105 Processed 12/05/2023 644714031 HemaSingh (000000)
17 SIDHI MP-15-002-032-005/463
(MATA) 		1715002032NRG24250420230039164 25/04/2023 Indrabhan Singh 1715002032WL001904 Indrabhan Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714031 IndrabhanSingh (000000)
18 SIDHI MP-15-002-032-005/473
(MATA) 		1715002032NRG24250420230039168 25/04/2023 Phoolbai Singh 1715002032WL001904 Phoolbai Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714031 PhoolbaiSingh (000000)
19 SIDHI MP-15-002-032-005/475
(MATA) 		1715002032NRG24250420230039170 25/04/2023 Suresh Singh 1715002032WL001904 Suresh Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714031 SureshSingh (000000)
20 SIDHI MP-15-002-032-005/486
(MATA) 		1715002032NRG24250420230039176 25/04/2023 Raju Singh 1715002032WL001904 Raju Singh 00176 IDIB000C613 1105 1105 Processed 12/05/2023 644714031 RajuSingh (000000)
21 SIDHI MP-15-002-032-005/95
(MATA) 		1715002032NRG24250420230039186 25/04/2023 phoola bati singh 1715002032WL001904 phoola bati singh 00176 IDIB000C613 1105 1105 Processed 12/05/2023 644714031 phoolabatisingh (000000)
22 SIDHI MP-15-002-033-001/1111-B
(KHAMH) 		1715002033NRG24250420230038564 25/04/2023 SHAKUNTLA JAISWAL 1715002033WL001861 SHAKUNTLA JAISWAL 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714031 SHAKUNTLAJAISWAL (000000)
23 SIDHI MP-15-002-033-001/1111-B
(KHAMH) 		1715002033NRG24250420230038563 25/04/2023 SHAKUNTLA JAISWAL 1715002033WL001861 SHAKUNTLA JAISWAL 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714031 SHAKUNTLAJAISWAL (000000)
24 SIDHI MP-15-002-033-001/1183-D
(KHAMH) 		1715002033NRG24250420230038566 25/04/2023 BIJENDRA SINGH 1715002033WL001861 BIJENDRA SINGH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714031 BIJENDRASINGH (000000)
25 SIDHI MP-15-002-033-001/1183-D
(KHAMH) 		1715002033NRG24250420230038565 25/04/2023 BIJENDRA SINGH 1715002033WL001861 BIJENDRA SINGH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714031 BIJENDRASINGH (000000)
26 SIDHI MP-15-002-033-001/400-A
(KHAMH) 		1715002033NRG24250420230038569 25/04/2023 KANCHAN GUPTA 1715002033WL001861 KANCHAN GUPTA 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714031 KANCHANGUPTA (000000)
27 SIDHI MP-15-002-033-001/400-A
(KHAMH) 		1715002033NRG24250420230038568 25/04/2023 KANCHAN GUPTA 1715002033WL001861 KANCHAN GUPTA 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714031 KANCHANGUPTA (000000)
28 SIDHI MP-15-002-033-001/441-A
(KHAMH) 		1715002033NRG24250420230038571 25/04/2023 SANJU JAISWAL 1715002033WL001861 SANJU JAISWAL 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714031 SANJUJAISWAL (000000)
29 SIDHI MP-15-002-033-001/7-D
(KHAMH) 		1715002033NRG24250420230038580 25/04/2023 phoolkumari 1715002033WL001861 phoolkumari 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714031 phoolkumari (000000)
30 SIDHI MP-15-002-033-001/7-D
(KHAMH) 		1715002033NRG24250420230038579 25/04/2023 phoolkumari 1715002033WL001861 phoolkumari 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714031 phoolkumari (000000)
31 SIDHI MP-15-002-042-003/111
(KARIMATI) 		1715002042NRG24250420230037852 25/04/2023 munna 1715002042WL001835 munna 00176 IDIB000C613 1105 1105 Processed 12/05/2023 644714031 munna (000000)
32 SIDHI MP-15-002-042-003/47-A
(KARIMATI) 		1715002042NRG24250420230037861 25/04/2023 Fulkali singh 1715002042WL001835 Fulkali singh 00176 IDIB000C613 1105 1105 Processed 12/05/2023 644714031 Fulkalisingh (000000)
33 SIDHI MP-15-002-042-003/86-A
(KARIMATI) 		1715002042NRG24250420230037873 25/04/2023 udaybhan 1715002042WL001835 udaybhan 00176 IDIB000C613 1105 1105 Processed 12/05/2023 644714031 udaybhan (000000)
34 SIDHI MP-15-002-042-003/86-A
(KARIMATI) 		1715002042NRG24250420230037872 25/04/2023 udaybhan 1715002042WL001835 udaybhan 00176 IDIB000C613 1105 1105 Processed 12/05/2023 644714031 udaybhan (000000)
35 SIDHI MP-15-002-042-003/89
(KARIMATI) 		1715002042NRG24250420230037877 25/04/2023 Bhagwan Das 1715002042WL001835 Bhagwan Das 00176 IDIB000C613 1105 1105 Processed 12/05/2023 644714031 BhagwanDas (000000)
36 SIDHI MP-15-002-042-003/89
(KARIMATI) 		1715002042NRG24250420230037876 25/04/2023 Bhagwan Das 1715002042WL001835 Bhagwan Das 00176 IDIB000C613 1105 1105 Processed 12/05/2023 644714031 BhagwanDas (000000)
37 SIDHI MP-15-002-042-003/99-A
(KARIMATI) 		1715002042NRG24250420230037882 25/04/2023 Ramesh 1715002042WL001835 Ramesh 00176 IDIB000C613 1105 1105 Processed 12/05/2023 644714031 Ramesh (000000)
38 SIDHI MP-15-002-042-003/99-A
(KARIMATI) 		1715002042NRG24250420230037881 25/04/2023 Ramesh 1715002042WL001835 Ramesh 00176 IDIB000C613 1105 1105 Processed 12/05/2023 644714031 Ramesh (000000)
39 SIDHI MP-15-002-042-003/99-D
(KARIMATI) 		1715002042NRG24250420230037883 25/04/2023 Endrajet 1715002042WL001835 Endrajet 00176 IDIB000C613 1105 1105 Processed 12/05/2023 644714031 Endrajet (000000)
SubTotal 56134 56134
40 SIDHI MP-15-002-042-003/79-C
(KARIMATI) 		1715002042NRG24250420230037870 25/04/2023 Reeta singh 1715002042WL001835 Reeta singh 00176 IDIB000S680 1105 1105 Processed 12/05/2023 644714031 Reetasingh (000000)
41 SIDHI MP-15-002-051-001/945
(PADARA) 		1715002051NRG24250420230037547 25/04/2023 Shivpal Kori 1715002051WL001823 Shivpal Kori 00176 IDIB000S680 1326 1326 Processed 12/05/2023 644714031 ShivpalKori (000000)
42 SIDHI MP-15-002-051-001/960
(PADARA) 		1715002051NRG24250420230037555 25/04/2023 Raghunath Saket 1715002051WL001823 Raghunath Saket 00176 IDIB000S680 1326 1326 Processed 12/05/2023 644714031 RaghunathSaket (000000)
43 SIDHI MP-15-002-073-004/7-A
(BHAMRAHA) 		1715002073NRG24250420230039461 25/04/2023 saroj sahu 1715002073WL001915 saroj sahu 00176 IDIB000S680 1320 1320 Processed 12/05/2023 644714031 sarojsahu (000000)
44 SIDHI MP-15-002-105-001/3-A
(KOTHAR) 		1715002105NRG24250420230038210 25/04/2023 seema 1715002105WL001851 seema 00176 IDIB000S680 1100 1100 Processed 12/05/2023 644714031 seema (000000)
45 SIDHI MP-15-002-105-001/428-D
(KOTHAR) 		1715002105NRG24250420230038281 25/04/2023 Udaybhan Basor 1715002105WL001856 Udaybhan Basor 00176 IDIB000S680 1100 1100 Processed 12/05/2023 644714031 UdaybhanBasor (000000)
SubTotal 7277 7277
46 SIDHI MP-15-002-032-002/370
(MATA) 		1715002032NRG24250420230039121 25/04/2023 Arpana tiwari 1715002032WL001904 Arpana tiwari 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644714031 Arpanatiwari (000000)
47 SIDHI MP-15-002-032-005/465
(MATA) 		1715002032NRG24250420230039165 25/04/2023 Banshrakhan Singh 1715002032WL001904 Banshrakhan Singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644714031 BanshrakhanSingh (000000)
48 SIDHI MP-15-002-032-005/474
(MATA) 		1715002032NRG24250420230039169 25/04/2023 Surajbati 1715002032WL001904 Surajbati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644714031 Surajbati (000000)
49 SIDHI MP-15-002-033-001/445-D
(KHAMH) 		1715002033NRG24250420230038578 25/04/2023 SAROJ SINGH 1715002033WL001861 SAROJ SINGH 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644714031 SAROJSINGH (000000)
50 SIDHI MP-15-002-033-001/445-D
(KHAMH) 		1715002033NRG24250420230038577 25/04/2023 SAROJ SINGH 1715002033WL001861 SAROJ SINGH 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644714031 SAROJSINGH (000000)
51 SIDHI MP-15-002-042-003/52
(KARIMATI) 		1715002042NRG24250420230037863 25/04/2023 Seeta 1715002042WL001835 Seeta 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644714031 Seeta (000000)
52 SIDHI MP-15-002-051-001/808-A
(PADARA) 		1715002051NRG24250420230037519 25/04/2023 Chotkaua Yadav 1715002051WL001823 Chotkaua Yadav 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644714031 ChotkauaYadav (000000)
53 SIDHI MP-15-002-051-001/830
(PADARA) 		1715002051NRG24250420230037525 25/04/2023 rajesh kumar napit 1715002051WL001823 rajesh kumar napit 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644714031 rajeshkumarnapit (000000)
54 SIDHI MP-15-002-073-004/12-C
(BHAMRAHA) 		1715002073NRG24250420230039438 25/04/2023 chotiya saket 1715002073WL001915 chotiya saket 00415 SBIN0001262 1320 1320 Processed 12/05/2023 644714031 chotiyasaket (000000)
55 SIDHI MP-15-002-073-004/12-C
(BHAMRAHA) 		1715002073NRG24250420230039437 25/04/2023 chotiya saket 1715002073WL001915 chotiya saket 00415 SBIN0001262 1320 1320 Processed 12/05/2023 644714031 chotiyasaket (000000)
56 SIDHI MP-15-002-073-004/3-B
(BHAMRAHA) 		1715002073NRG24250420230039452 25/04/2023 Rajkumar Goswami 1715002073WL001915 Rajkumar Goswami 00415 SBIN0001262 1320 1320 Processed 12/05/2023 644714031 RajkumarGoswami (000000)
57 SIDHI MP-15-002-073-004/8-A
(BHAMRAHA) 		1715002073NRG24250420230039463 25/04/2023 sakuntala 1715002073WL001915 sakuntala 00415 SBIN0001262 1320 1320 Processed 12/05/2023 644714031 sakuntala (000000)
58 SIDHI MP-15-002-084-002/22
(BHAGOHAR) 		1715002084NRG24250420230038752 25/04/2023 raj kumari singh 1715002084WL001870 raj kumari singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644714031 rajkumarisingh (000000)
59 SIDHI MP-15-002-087-001/410-C
(BHATHA) 		1715002087NRG24250420230038324 25/04/2023 BANSBAHADUR KUSHWAHA 1715002087WL001857 BANSBAHADUR KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644714031 BANSBAHADURKUSHWAHA (000000)
60 SIDHI MP-15-002-105-001/220-B
(KOTHAR) 		1715002105NRG24250420230038204 25/04/2023 dayavatipal 1715002105WL001851 dayavatipal 00415 SBIN0001262 1100 1100 Processed 12/05/2023 644714031 dayavatipal (000000)
61 SIDHI MP-15-002-105-001/25
(KOTHAR) 		1715002105NRG24250420230038207 25/04/2023 lahri 1715002105WL001851 lahri 00415 SBIN0001262 1100 1100 Processed 12/05/2023 644714031 lahri (000000)
62 SIDHI MP-15-002-105-001/25
(KOTHAR) 		1715002105NRG24250420230038208 25/04/2023 mantu prajapati 1715002105WL001851 mantu prajapati 00415 SBIN0001262 1100 1100 Processed 12/05/2023 644714031 mantuprajapati (000000)
63 SIDHI MP-15-002-105-001/309
(KOTHAR) 		1715002105NRG24250420230038213 25/04/2023 rajkaran 1715002105WL001851 rajkaran 00415 SBIN0001262 1100 1100 Processed 12/05/2023 644714031 rajkaran (000000)
SubTotal 22719 22719
64 SIDHI MP-15-002-032-005/332
(MATA) 		1715002032NRG24250420230039109 25/04/2023 Raj bati singh 1715002032WL001902 Raj bati singh 00415 SBIN0007644 3094 3094 Processed 12/05/2023 644714031 Rajbatisingh (000000)
65 SIDHI MP-15-002-032-005/332
(MATA) 		1715002032NRG24250420230039108 25/04/2023 Raj bati singh 1715002032WL001902 Raj bati singh 00415 SBIN0007644 3094 3094 Processed 12/05/2023 644714031 Rajbatisingh (000000)
66 SIDHI MP-15-002-032-005/370
(MATA) 		1715002032NRG24250420230039146 25/04/2023 Chitrabhan singh 1715002032WL001904 Chitrabhan singh 00415 SBIN0007644 1326 1326 Processed 12/05/2023 644714031 Chitrabhansingh (000000)
SubTotal 7514 7514
67 SIDHI MP-15-002-051-001/953
(PADARA) 		1715002051NRG24250420230037550 25/04/2023 manoj kumar gautam 1715002051WL001823 manoj kumar gautam 00415 SBIN0012272 1326 1326 Processed 12/05/2023 644714031 manojkumargautam (000000)
68 SIDHI MP-15-002-084-001/151
(BHAGOHAR) 		1715002084NRG24250420230038739 25/04/2023 sunil yadav 1715002084WL001870 sunil yadav 00415 SBIN0012272 1326 1326 Processed 12/05/2023 644714031 sunilyadav (000000)
SubTotal 2652 2652
69 SIDHI MP-15-002-051-001/812-A
(PADARA) 		1715002051NRG24250420230037520 25/04/2023 rannu sahu 1715002051WL001823 rannu sahu 00415 SBIN0030380 1326 1326 Processed 12/05/2023 644714031 rannusahu (000000)
70 SIDHI MP-15-002-051-001/851
(PADARA) 		1715002051NRG24250420230037529 25/04/2023 Manoj kumar verma 1715002051WL001823 Manoj kumar verma 00415 SBIN0030380 1326 1326 Processed 12/05/2023 644714031 Manojkumarverma (000000)
71 SIDHI MP-15-002-051-001/893
(PADARA) 		1715002051NRG24250420230037531 25/04/2023 umesh verma 1715002051WL001823 umesh verma 00415 SBIN0030380 1326 1326 Processed 12/05/2023 644714031 umeshverma (000000)
SubTotal 3978 3978
72 SIDHI MP-15-002-087-001/405
(BHATHA) 		1715002087NRG24250420230038309 25/04/2023 GEETA 1715002087WL001857 GEETA 00462 UCBA0003228 1326 1326 Processed 12/05/2023 644714031 GEETA (000000)
SubTotal 1326 1326
73 SIDHI MP-15-002-033-001/441-D
(KHAMH) 		1715002033NRG24250420230038575 25/04/2023 MAHENDRA KUMAR JAISWAL 1715002033WL001861 MAHENDRA KUMAR JAISWAL 00468 UBIN0537314 1326 1326 Processed 12/05/2023 644714031 MAHENDRAKUMARJAISWAL (000000)
74 SIDHI MP-15-002-033-001/441-D
(KHAMH) 		1715002033NRG24250420230038573 25/04/2023 MAHENDRA KUMAR JAISWAL 1715002033WL001861 MAHENDRA KUMAR JAISWAL 00468 UBIN0537314 1326 1326 Processed 12/05/2023 644714031 MAHENDRAKUMARJAISWAL (000000)
75 SIDHI MP-15-002-033-001/441-D
(KHAMH) 		1715002033NRG24250420230038572 25/04/2023 MAHENDRA KUMAR JAISWAL 1715002033WL001861 MAHENDRA KUMAR JAISWAL 00468 UBIN0537314 1326 1326 Processed 12/05/2023 644714031 MAHENDRAKUMARJAISWAL (000000)
76 SIDHI MP-15-002-033-001/821-A
(KHAMH) 		1715002033NRG24250420230038582 25/04/2023 Ayodhya Prasad Jaiswal 1715002033WL001861 Ayodhya Prasad Jaiswal 00468 UBIN0537314 1326 1326 Processed 12/05/2023 644714031 AyodhyaPrasadJaiswal (000000)
77 SIDHI MP-15-002-033-001/821-A
(KHAMH) 		1715002033NRG24250420230038581 25/04/2023 ayodhya prasad jaiswal 1715002033WL001861 ayodhya prasad jaiswal 00468 UBIN0537314 1326 1326 Processed 12/05/2023 644714031 ayodhyaprasadjaiswal (000000)
SubTotal 6630 6630
78 SIDHI MP-15-002-087-001/274
(BHATHA) 		1715002087NRG24250420230038294 25/04/2023 rajpati 1715002087WL001857 rajpati 00468 UBIN0546861 1326 1326 Processed 12/05/2023 644714031 rajpati (000000)
SubTotal 1326 1326
79 SIDHI MP-15-002-073-004/13-D
(BHAMRAHA) 		1715002073NRG24250420230039444 25/04/2023 Shanti saket 1715002073WL001915 Shanti saket 00468 UBIN0552615 1320 1320 Processed 12/05/2023 644714031 Shantisaket (000000)
SubTotal 1320 1320
80 SIDHI MP-15-002-051-001/954
(PADARA) 		1715002051NRG24250420230037551 25/04/2023 rajkaran kori 1715002051WL001823 rajkaran kori 00468 UBIN0566021 1326 1326 Processed 12/05/2023 644714031 rajkarankori (000000)
SubTotal 1326 1326
81 SIDHI MP-15-002-032-005/444-B
(MATA) 		1715002032NRG24250420230039157 25/04/2023 Raj bahadur singh 1715002032WL001904 Raj bahadur singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644714031 Rajbahadursingh (000000)
82 SIDHI MP-15-002-042-003/109-A
(KARIMATI) 		1715002042NRG24250420230037851 25/04/2023 Rajmani 1715002042WL001835 Rajmani 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644714031 Rajmani (000000)
83 SIDHI MP-15-002-042-003/97
(KARIMATI) 		1715002042NRG24250420230037879 25/04/2023 Chain singh 1715002042WL001835 Chain singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644714031 Chainsingh (000000)
84 SIDHI MP-15-002-042-003/98
(KARIMATI) 		1715002042NRG24250420230037880 25/04/2023 Kalawati 1715002042WL001835 Kalawati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644714031 Kalawati (000000)
85 SIDHI MP-15-002-051-001/826
(PADARA) 		1715002051NRG24250420230037523 25/04/2023 SACHIN KEVAT 1715002051WL001823 SACHIN KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714031 SACHINKEVAT (000000)
86 SIDHI MP-15-002-073-004/11-C
(BHAMRAHA) 		1715002073NRG24250420230039434 25/04/2023 Rajlal sahu 1715002073WL001915 Rajlal sahu 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 644714031 Rajlalsahu (000000)
87 SIDHI MP-15-002-073-004/11-C
(BHAMRAHA) 		1715002073NRG24250420230039433 25/04/2023 Rajlal sahu 1715002073WL001915 Rajlal sahu 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 644714031 Rajlalsahu (000000)
88 SIDHI MP-15-002-073-004/563
(BHAMRAHA) 		1715002073NRG24250420230039458 25/04/2023 DEVKALI 1715002073WL001915 DEVKALI 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 644714031 DEVKALI (000000)
89 SIDHI MP-15-002-073-004/6-A
(BHAMRAHA) 		1715002073NRG24250420230039460 25/04/2023 SHIVKUMARI 1715002073WL001915 SHIVKUMARI 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 644714031 SHIVKUMARI (000000)
90 SIDHI MP-15-002-084-001/105
(BHAGOHAR) 		1715002084NRG24250420230038734 25/04/2023 Chhotelal Singh 1715002084WL001870 Chhotelal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714031 ChhotelalSingh (000000)
91 SIDHI MP-15-002-084-001/117
(BHAGOHAR) 		1715002084NRG24250420230038736 25/04/2023 Rajmani 1715002084WL001870 Rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714031 Rajmani (000000)
92 SIDHI MP-15-002-084-001/151
(BHAGOHAR) 		1715002084NRG24250420230038740 25/04/2023 mamata yadav 1715002084WL001870 mamata yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714031 mamatayadav (000000)
93 SIDHI MP-15-002-084-001/43
(BHAGOHAR) 		1715002084NRG24250420230038741 25/04/2023 Danbahadur 1715002084WL001870 Danbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714031 Danbahadur (000000)
94 SIDHI MP-15-002-084-001/43
(BHAGOHAR) 		1715002084NRG24250420230038742 25/04/2023 Parwati 1715002084WL001870 Parwati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644714031 Parwati (000000)
95 SIDHI MP-15-002-084-001/69
(BHAGOHAR) 		1715002084NRG24250420230038749 25/04/2023 Devkali 1715002084WL001870 Devkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714031 Devkali (000000)
96 SIDHI MP-15-002-084-001/69
(BHAGOHAR) 		1715002084NRG24250420230038748 25/04/2023 Vijay Bahadur 1715002084WL001870 Vijay Bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714031 VijayBahadur (000000)
97 SIDHI MP-15-002-084-001/94
(BHAGOHAR) 		1715002084NRG24250420230038751 25/04/2023 LEELA BATI SINGH 1715002084WL001870 LEELA BATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714031 LEELABATISINGH (000000)
98 SIDHI MP-15-002-087-001/240
(BHATHA) 		1715002087NRG24250420230037790 25/04/2023 Gedauaa 1715002087WL001831 Gedauaa 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 644714031 Gedauaa (000000)
99 SIDHI MP-15-002-087-001/553-D
(BHATHA) 		1715002087NRG24250420230038340 25/04/2023 RAJBHAN YADAV 1715002087WL001857 RAJBHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 644714031 No Such Account
100 SIDHI MP-15-002-087-001/864
(BHATHA) 		1715002087NRG24250420230037797 25/04/2023 Rakesh yadav 1715002087WL001831 Rakesh yadav 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 644714031 Rakeshyadav (000000)
101 SIDHI MP-15-002-105-001/23-A
(KOTHAR) 		1715002105NRG24250420230038206 25/04/2023 Phoolkali 1715002105WL001851 Phoolkali 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 644714031 Phoolkali (000000)
102 SIDHI MP-15-002-105-001/33
(KOTHAR) 		1715002105NRG24250420230038216 25/04/2023 Jagdeesh 1715002105WL001851 Jagdeesh 00602 SBIN0RRMBGB 880 880 Processed 12/05/2023 644714031 Jagdeesh (000000)
103 SIDHI MP-15-002-105-001/417
(KOTHAR) 		1715002105NRG24250420230038271 25/04/2023 vinod verma 1715002105WL001856 vinod verma 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 644714031 vinodverma (000000)
104 SIDHI MP-15-002-105-001/421
(KOTHAR) 		1715002105NRG24250420230038275 25/04/2023 rohit kol 1715002105WL001856 rohit kol 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 644714031 rohitkol (000000)
105 SIDHI MP-15-002-105-001/425
(KOTHAR) 		1715002105NRG24250420230038276 25/04/2023 vandana 1715002105WL001856 vandana 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 644714031 vandana (000000)
106 SIDHI MP-15-002-105-001/432
(KOTHAR) 		1715002105NRG24250420230038287 25/04/2023 soniya 1715002105WL001856 soniya 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 644714031 soniya (000000)
SubTotal 29561 29561
107 SIDHI MP-15-002-032-005/399
(MATA) 		1715002032NRG24250420230039147 25/04/2023 Vinod singh 1715002032WL001904 Vinod singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644714031 Vinodsingh (000000)
108 SIDHI MP-15-002-032-005/413
(MATA) 		1715002032NRG24250420230039148 25/04/2023 Sarita singh 1715002032WL001904 Sarita singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644714031 Saritasingh (000000)
109 SIDHI MP-15-002-032-005/468
(MATA) 		1715002032NRG24250420230039166 25/04/2023 Tilakraj Singh 1715002032WL001904 Tilakraj Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644714031 TilakrajSingh (000000)
110 SIDHI MP-15-002-032-005/479
(MATA) 		1715002032NRG24250420230039172 25/04/2023 Rajkali Singh 1715002032WL001904 Rajkali Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 644714031 RajkaliSingh (000000)
111 SIDHI MP-15-002-051-001/906
(PADARA) 		1715002051NRG24250420230037539 25/04/2023 ramesh sahu 1715002051WL001823 ramesh sahu 00688 FINO0001001 1326 1326 Processed 12/05/2023 644714031 rameshsahu (000000)
SubTotal 6409 6409
112 SIDHI MP-15-002-032-005/457-A
(MATA) 		1715002032NRG24250420230039160 25/04/2023 Pradeep Singh 1715002032WL001904 Pradeep Singh 00703 AIRP0000001 1105 1105 Processed 12/05/2023 644714031 PradeepSingh (000000)
SubTotal 1105 1105
Total 150382 150382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_250423FTO_18451 Bank of Baroda BARB0SIDHIX SIDHI 1105
2 SIDHI MP1715002_250423FTO_18451 Indian Bank IDIB000C613 CHOUPHAL 56134
3 SIDHI MP1715002_250423FTO_18451 Indian Bank IDIB000S680 Sidhi 7277
4 SIDHI MP1715002_250423FTO_18451 State Bank of India SBIN0001262 SIDHI 22719
5 SIDHI MP1715002_250423FTO_18451 State Bank of India SBIN0007644 ADB CHURHAT 7514
6 SIDHI MP1715002_250423FTO_18451 State Bank of India SBIN0012272 SIDHI CITY 2652
7 SIDHI MP1715002_250423FTO_18451 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3978
8 SIDHI MP1715002_250423FTO_18451 UCO Bank UCBA0003228 SIDHI 1326
9 SIDHI MP1715002_250423FTO_18451 Union Bank of India UBIN0537314 SIDHI MAIN 6630
10 SIDHI MP1715002_250423FTO_18451 Union Bank of India UBIN0546861 KUCHWAHI 1326
11 SIDHI MP1715002_250423FTO_18451 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1320
12 SIDHI MP1715002_250423FTO_18451 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
13 SIDHI MP1715002_250423FTO_18451 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1100
14 SIDHI MP1715002_250423FTO_18451 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 11934
15 SIDHI MP1715002_250423FTO_18451 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
16 SIDHI MP1715002_250423FTO_18451 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1105
17 SIDHI MP1715002_250423FTO_18451 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 10560
18 SIDHI MP1715002_250423FTO_18451 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3536
19 SIDHI MP1715002_250423FTO_18451 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
20 SIDHI MP1715002_250423FTO_18451 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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