Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:25:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_040423FTO_2721
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-15-002-113-001/2671-B
(NAUDHIA) 		1715002113NRG23281220221019818 04/04/2023 MR RAKESH KEWAT 1715002WL0152574 MR RAKESH KEWAT 00045 BARB0SIDHIX 1224 1224 Processed 06/05/2023 530937950 MRRAKESHKEWAT (000000)
SubTotal 1224 1224
2 SIDHI MP-15-002-112-001/705
(JOGIPUR SOUTH) 		1715002112NRG23250120231117457 04/04/2023 Deennath Pandey 1715002WL0166806 Deennath Pandey 00078 CNRB0003944 1428 1428 Processed 06/05/2023 530937950 DeennathPandey (000000)
SubTotal 1428 1428
3 SIDHI MP-15-002-043-001/123-A
(GANDHIGRAM) 		1715002043NRG23201220220994185 04/04/2023 HANUMAN BAIGA 1715002WL0148885 HANUMAN BAIGA 00089 CBIN0283726 1020 1020 Processed 06/05/2023 530937950 HANUMANBAIGA (000000)
4 SIDHI MP-15-002-043-001/127-A
(GANDHIGRAM) 		1715002043NRG23201220220994189 04/04/2023 MEENA BAIGA 1715002WL0148885 MEENA BAIGA 00089 CBIN0283726 2856 2856 Processed 06/05/2023 530937950 MEENABAIGA (000000)
5 SIDHI MP-15-002-043-001/127-A
(GANDHIGRAM) 		1715002043NRG23201220220994188 04/04/2023 MEENA BAIGA 1715002WL0148885 MEENA BAIGA 00089 CBIN0283726 2856 2856 Processed 06/05/2023 530937950 MEENABAIGA (000000)
6 SIDHI MP-15-002-054-001/195
(PATEHARAKALA) 		1715002054NRG23201220220994494 04/04/2023 pushpraj Vishwakarma 1715002WL0148943 pushpraj Vishwakarma 00089 CBIN0283726 2448 2448 Processed 06/05/2023 530937950 pushprajVishwakarma (000000)
7 SIDHI MP-15-002-083-003/836-D
(SALAIHA) 		1715002083NRG23161220220981141 04/04/2023 Anuj pratap singh 1715002WL0146665 Anuj pratap singh 00089 CBIN0283726 1224 1224 Rejected 06/05/2023 530937950 No Such Account
8 SIDHI MP-15-002-083-003/836-D
(SALAIHA) 		1715002083NRG23161220220981140 04/04/2023 Anuj pratap singh 1715002WL0146665 Anuj pratap singh 00089 CBIN0283726 1428 1428 Rejected 06/05/2023 530937950 No Such Account
SubTotal 11832 11832
9 SIDHI MP-15-002-043-001/272-A
(GANDHIGRAM) 		1715002043NRG23201220220994187 04/04/2023 Krishna Kumar Goswami 1715002WL0148885 Krishna Kumar Goswami 00168 ICIC0000513 1224 1224 Rejected 06/05/2023 530937950 Account closed
10 SIDHI MP-15-002-043-001/272-A
(GANDHIGRAM) 		1715002043NRG23201220220994186 04/04/2023 Krishna Kumar Goswami 1715002WL0148885 Krishna Kumar Goswami 00168 ICIC0000513 1020 1020 Rejected 06/05/2023 530937950 Account closed
11 SIDHI MP-15-002-043-001/272-A
(GANDHIGRAM) 		1715002043NRG23181220220988328 04/04/2023 Krishna Kumar Goswami 1715002WL0147991 Krishna Kumar Goswami 00168 ICIC0000513 1224 1224 Rejected 06/05/2023 530937950 Account closed
12 SIDHI MP-15-002-043-001/272-A
(GANDHIGRAM) 		1715002043NRG23181220220988327 04/04/2023 Krishna Kumar Goswami 1715002WL0147991 Krishna Kumar Goswami 00168 ICIC0000513 1020 1020 Rejected 06/05/2023 530937950 Account closed
SubTotal 4488 4488
13 SIDHI MP-15-002-029-001/1759
(CHAUPHALPAWAI) 		1715002029NRG23281220221020455 04/04/2023 TEJBALI 1715002WL0152619 TEJBALI 00176 IDIB000C613 2244 2244 Rejected 06/05/2023 530937950 A/c Blocked or Frozen
14 SIDHI MP-15-002-029-001/1773
(CHAUPHALPAWAI) 		1715002029NRG23281220221020459 04/04/2023 ABHAYRAJ 1715002WL0152619 ABHAYRAJ 00176 IDIB000C613 1224 1224 Rejected 06/05/2023 530937950 No Such Account
15 SIDHI MP-15-002-029-001/1773
(CHAUPHALPAWAI) 		1715002029NRG23281220221020458 04/04/2023 ABHAYRAJ 1715002WL0152619 ABHAYRAJ 00176 IDIB000C613 1224 1224 Rejected 06/05/2023 530937950 No Such Account
16 SIDHI MP-15-002-031-001/351
(SARETHI) 		1715002031NRG23190120231099820 04/04/2023 Gulab singh 1715002WL0164250 Gulab singh 00176 IDIB000C613 2856 2856 Rejected 06/05/2023 530937950 No Such Account
17 SIDHI MP-15-002-031-001/351
(SARETHI) 		1715002031NRG23250120231119064 04/04/2023 Gulab singh 1715002WL0166931 Gulab singh 00176 IDIB000C613 2856 2856 Rejected 06/05/2023 530937950 No Such Account
18 SIDHI MP-15-002-031-001/435
(SARETHI) 		1715002031NRG23190120231099821 04/04/2023 kusum singh 1715002WL0164250 kusum singh 00176 IDIB000C613 1020 1020 Rejected 06/05/2023 530937950 No Such Account
19 SIDHI MP-15-002-031-003/43
(SARETHI) 		1715002031NRG23250120231119065 04/04/2023 ram vali 1715002WL0166931 ram vali 00176 IDIB000C613 2856 2856 Rejected 06/05/2023 530937950 No Such Account
20 SIDHI MP-15-002-033-001/96
(KHAMH) 		1715002033NRG23210120231107009 04/04/2023 Ranjeet 1715002WL0165151 Ranjeet 00176 IDIB000C613 2856 2856 Rejected 06/05/2023 530937950 Account closed
21 SIDHI MP-15-002-033-001/96
(KHAMH) 		1715002033NRG23201220220994256 04/04/2023 Ranjeet 1715002WL0148889 Ranjeet 00176 IDIB000C613 2856 2856 Rejected 06/05/2023 530937950 Account closed
22 SIDHI MP-15-002-033-001/96
(KHAMH) 		1715002033NRG23201220220994255 04/04/2023 Ranjeet 1715002WL0148889 Ranjeet 00176 IDIB000C613 2856 2856 Rejected 06/05/2023 530937950 Account closed
23 SIDHI MP-15-002-034-001/486
(KARWAHI) 		1715002034NRG23210120231106966 04/04/2023 Shyamvati sahu 1715002WL0165146 Shyamvati sahu 00176 IDIB000C613 1200 1200 Rejected 06/05/2023 530937950 Account closed
24 SIDHI MP-15-002-036-002/161-A
(BARMANI) 		1715002036NRG23040120231045373 04/04/2023 Ashokwati SINGH 1715002WL0156844 Ashokwati SINGH 00176 IDIB000C613 1224 1224 Processed 06/05/2023 530937950 AshokwatiSINGH (000000)
25 SIDHI MP-15-002-083-001/388-D
(SALAIHA) 		1715002083NRG23201220220994349 04/04/2023 Babi 1715002WL0148904 Babi 00176 IDIB000C613 1224 1224 Rejected 06/05/2023 530937950 No Such Account
26 SIDHI MP-15-002-083-002/212-D
(SALAIHA) 		1715002083NRG23201220220994350 04/04/2023 Sunita Singh 1715002WL0148904 Sunita Singh 00176 IDIB000C613 1224 1224 Rejected 06/05/2023 530937950 No Such Account
27 SIDHI MP-15-002-083-002/993
(SALAIHA) 		1715002083NRG23161220220981139 04/04/2023 Urmila singh 1715002WL0146665 Urmila singh 00176 IDIB000C613 816 816 Rejected 06/05/2023 530937950 No Such Account
28 SIDHI MP-15-002-083-002/993
(SALAIHA) 		1715002083NRG23250120231117131 04/04/2023 Urmila singh 1715002WL0166749 Urmila singh 00176 IDIB000C613 816 816 Rejected 06/05/2023 530937950 No Such Account
SubTotal 29352 29352
29 SIDHI MP-15-002-034-001/871-B
(KARWAHI) 		1715002034NRG23201220220992858 04/04/2023 ramakant tiwari 1715002WL0148759 ramakant tiwari 00176 IDIB000M570 1200 1200 Rejected 06/05/2023 530937950 Account closed
30 SIDHI MP-15-002-034-001/871-B
(KARWAHI) 		1715002034NRG23201220220992856 04/04/2023 ramakant tiwari 1715002WL0148759 ramakant tiwari 00176 IDIB000M570 1200 1200 Rejected 06/05/2023 530937950 Account closed
SubTotal 2400 2400
31 SIDHI MP-15-002-040-004/55-C
(BARAMBABA) 		1715002040NRG23121020220786924 04/04/2023 Rajvati 1715002WL0109537 Rajvati 00176 IDIB000S680 1224 1224 Rejected 06/05/2023 530937950 No Such Account
32 SIDHI MP-15-002-040-008/640-D
(BARAMBABA) 		1715002040NRG23121020220786920 04/04/2023 SUNITA KOL 1715002WL0109537 SUNITA KOL 00176 IDIB000S680 1224 1224 Processed 06/05/2023 530937950 SUNITAKOL (000000)
33 SIDHI MP-15-002-045-002/69
(NEBUHAWEST) 		1715002045NRG23251220221010543 04/04/2023 Jitendra kumar verma 1715002WL0151274 Jitendra kumar verma 00176 IDIB000S680 1224 1224 Processed 06/05/2023 530937950 Jitendrakumarverma (000000)
34 SIDHI MP-15-002-069-001/973
(DEMHA) 		1715002069NRG23220120231108038 04/04/2023 Ramnath saket 1715002WL0165319 Ramnath saket 00176 IDIB000S680 2448 2448 Processed 06/05/2023 530937950 Ramnathsaket (000000)
SubTotal 6120 6120
35 SIDHI MP-15-002-005-003/41
(DHUMMA) 		1715002005NRG23191220220991336 04/04/2023 Chhugunua kol 1715002WL0148466 Chhugunua kol 00354 PUNB0323200 2448 2448 Processed 06/05/2023 530937950 Chhugunuakol (000000)
SubTotal 2448 2448
36 SIDHI MP-15-002-008-001/931-B
(DIHULI) 		1715002008NRG23210120231106924 04/04/2023 Ramdayal saket 1715002WL0165129 Ramdayal saket 00354 PUNB0642400 2856 2856 Rejected 06/05/2023 530937950 No Such Account
37 SIDHI MP-15-002-008-001/931-B
(DIHULI) 		1715002008NRG23210120231106923 04/04/2023 Ramdayal saket 1715002WL0165129 Ramdayal saket 00354 PUNB0642400 2856 2856 Rejected 06/05/2023 530937950 No Such Account
38 SIDHI MP-15-002-008-001/931-B
(DIHULI) 		1715002008NRG23210120231106922 04/04/2023 Ramdayal saket 1715002WL0165129 Ramdayal saket 00354 PUNB0642400 2856 2856 Rejected 06/05/2023 530937950 No Such Account
SubTotal 8568 8568
39 SIDHI MP-15-002-019-001/384
(BARHAUNA) 		1715002019NRG23251220221009955 04/04/2023 hariwansh jayswal 1715002WL0151169 hariwansh jayswal 00415 SBIN0001262 2856 2856 Processed 06/05/2023 530937950 hariwanshjayswal (000000)
40 SIDHI MP-15-002-019-001/49
(BARHAUNA) 		1715002019NRG23251220221010026 04/04/2023 vidyawati kol 1715002WL0151175 vidyawati kol 00415 SBIN0001262 2856 2856 Processed 06/05/2023 530937950 vidyawatikol (000000)
41 SIDHI MP-15-002-023-002/25-A
(JHAGARAHA) 		1715002023NRG23110120231071016 04/04/2023 RADHA SAHU 1715002WL0160603 RADHA SAHU 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937950 RADHASAHU (000000)
42 SIDHI MP-15-002-031-001/248
(SARETHI) 		1715002031NRG23181220220988079 04/04/2023 Santosh Gupta 1715002WL0147957 Santosh Gupta 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937950 SantoshGupta (000000)
43 SIDHI MP-15-002-031-001/248
(SARETHI) 		1715002031NRG23121020220786913 04/04/2023 Santosh Gupta 1715002WL0109536 Santosh Gupta 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937950 SantoshGupta (000000)
44 SIDHI MP-15-002-031-001/248
(SARETHI) 		1715002031NRG23121020220786910 04/04/2023 Santosh Gupta 1715002WL0109536 Santosh Gupta 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937950 SantoshGupta (000000)
45 SIDHI MP-15-002-031-001/248
(SARETHI) 		1715002031NRG23121020220786909 04/04/2023 Santosh Gupta 1715002WL0109536 Santosh Gupta 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937950 SantoshGupta (000000)
46 SIDHI MP-15-002-031-001/248
(SARETHI) 		1715002031NRG23121020220786908 04/04/2023 Santosh Gupta 1715002WL0109536 Santosh Gupta 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937950 SantoshGupta (000000)
47 SIDHI MP-15-002-031-001/428
(SARETHI) 		1715002031NRG23121020220786898 04/04/2023 lal man singh 1715002WL0109536 lal man singh 00415 SBIN0001262 2448 2448 Rejected 06/05/2023 530937950 No Such Account
48 SIDHI MP-15-002-031-001/428
(SARETHI) 		1715002031NRG23121020220786897 04/04/2023 lal man singh 1715002WL0109536 lal man singh 00415 SBIN0001262 2448 2448 Rejected 06/05/2023 530937950 No Such Account
49 SIDHI MP-15-002-031-001/435
(SARETHI) 		1715002031NRG23121020220786900 04/04/2023 kusum singh 1715002WL0109536 kusum singh 00415 SBIN0001262 2448 2448 Rejected 06/05/2023 530937950 No Such Account
50 SIDHI MP-15-002-031-001/435
(SARETHI) 		1715002031NRG23121020220786899 04/04/2023 kusum singh 1715002WL0109536 kusum singh 00415 SBIN0001262 2448 2448 Rejected 06/05/2023 530937950 No Such Account
51 SIDHI MP-15-002-031-001/44-B
(SARETHI) 		1715002031NRG23181220220988080 04/04/2023 sakuntla singh 1715002WL0147957 sakuntla singh 00415 SBIN0001262 1224 1224 Rejected 06/05/2023 530937950 No Such Account
52 SIDHI MP-15-002-031-001/443
(SARETHI) 		1715002031NRG23121020220786905 04/04/2023 budhsen yadav 1715002WL0109536 budhsen yadav 00415 SBIN0001262 1224 1224 Rejected 06/05/2023 530937950 No Such Account
53 SIDHI MP-15-002-031-001/443
(SARETHI) 		1715002031NRG23121020220786904 04/04/2023 budhsen yadav 1715002WL0109536 budhsen yadav 00415 SBIN0001262 1224 1224 Rejected 06/05/2023 530937950 No Such Account
54 SIDHI MP-15-002-031-002/32
(SARETHI) 		1715002031NRG23121020220786902 04/04/2023 bharat 1715002WL0109536 bharat 00415 SBIN0001262 1836 1836 Rejected 06/05/2023 530937950 No Such Account
55 SIDHI MP-15-002-031-002/32
(SARETHI) 		1715002031NRG23121020220786901 04/04/2023 bharat 1715002WL0109536 bharat 00415 SBIN0001262 1737 1737 Rejected 06/05/2023 530937950 No Such Account
56 SIDHI MP-15-002-031-003/164
(SARETHI) 		1715002031NRG23121020220786907 04/04/2023 ram prasad singh 1715002WL0109536 ram prasad singh 00415 SBIN0001262 1224 1224 Rejected 06/05/2023 530937950 No Such Account
57 SIDHI MP-15-002-031-003/164
(SARETHI) 		1715002031NRG23121020220786906 04/04/2023 ram prasad singh 1715002WL0109536 ram prasad singh 00415 SBIN0001262 1224 1224 Rejected 06/05/2023 530937950 No Such Account
58 SIDHI MP-15-002-031-003/164
(SARETHI) 		1715002031NRG23121020220786912 04/04/2023 ram prasad singh 1715002WL0109536 ram prasad singh 00415 SBIN0001262 1224 1224 Rejected 06/05/2023 530937950 No Such Account
59 SIDHI MP-15-002-031-003/164
(SARETHI) 		1715002031NRG23121020220786911 04/04/2023 ram prasad singh 1715002WL0109536 ram prasad singh 00415 SBIN0001262 1224 1224 Rejected 06/05/2023 530937950 No Such Account
60 SIDHI MP-15-002-034-001/871-B
(KARWAHI) 		1715002034NRG23201220220992857 04/04/2023 priyaka tiwari 1715002WL0148759 priyaka tiwari 00415 SBIN0001262 1200 1200 Processed 06/05/2023 530937950 priyakatiwari (000000)
61 SIDHI MP-15-002-034-001/871-B
(KARWAHI) 		1715002034NRG23201220220992855 04/04/2023 priyaka tiwari 1715002WL0148759 priyaka tiwari 00415 SBIN0001262 1200 1200 Processed 06/05/2023 530937950 priyakatiwari (000000)
62 SIDHI MP-15-002-045-001/189-A
(NEBUHAWEST) 		1715002045NRG23251220221010541 04/04/2023 Saukheelal sahu 1715002WL0151274 Saukheelal sahu 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937950 Saukheelalsahu (000000)
63 SIDHI MP-15-002-045-002/32
(NEBUHAWEST) 		1715002045NRG23251220221010542 04/04/2023 Dharmraju Panika 1715002WL0151274 Dharmraju Panika 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937950 DharmrajuPanika (000000)
64 SIDHI MP-15-002-051-001/938-A
(PADARA) 		1715002051NRG23060120231049553 04/04/2023 Suresh Prasad 1715002WL0157622 Suresh Prasad 00415 SBIN0001262 1020 1020 Processed 06/05/2023 530937950 SureshPrasad (000000)
65 SIDHI MP-15-002-056-001/1025-A
(MAHARAJPUR) 		1715002056NRG23210120231107011 04/04/2023 AJEET SEN 1715002WL0165153 AJEET SEN 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937950 AJEETSEN (000000)
66 SIDHI MP-15-002-059-001/154
(KATHAS) 		1715002059NRG23191220220989797 04/04/2023 poonam kol 1715002WL0148232 poonam kol 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937950 poonamkol (000000)
67 SIDHI MP-15-002-079-004/34
(KARUIKHAND) 		1715002079NRG23090120231064233 04/04/2023 Vikash kori 1715002WL0159598 Vikash kori 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937950 Vikashkori (000000)
68 SIDHI MP-15-002-079-004/34
(KARUIKHAND) 		1715002079NRG23090120231064232 04/04/2023 Vikash kori 1715002WL0159598 Vikash kori 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937950 Vikashkori (000000)
69 SIDHI MP-15-002-087-001/510
(BHATHA) 		1715002087NRG23201220220994412 04/04/2023 Rajesh Kushwaha 1715002WL0148916 Rajesh Kushwaha 00415 SBIN0001262 2856 2856 Processed 06/05/2023 530937950 RajeshKushwaha (000000)
70 SIDHI MP-15-002-087-001/936
(BHATHA) 		1715002087NRG23201220220994417 04/04/2023 Devlal 1715002WL0148919 Devlal 00415 SBIN0001262 1020 1020 Rejected 06/05/2023 530937950 No Such Account
71 SIDHI MP-15-002-088-001/430-B
(TEGAWA) 		1715002088NRG23210120231106943 04/04/2023 PANKALI SINGH 1715002WL0165132 PANKALI SINGH 00415 SBIN0001262 1428 1428 Processed 06/05/2023 530937950 PANKALISINGH (000000)
72 SIDHI MP-15-002-113-001/1675-D
(NAUDHIA) 		1715002113NRG23281220221019817 04/04/2023 LAXMI JAYSWAL 1715002WL0152574 LAXMI JAYSWAL 00415 SBIN0001262 1224 1224 Rejected 06/05/2023 530937950 No Such Account
73 SIDHI MP-15-002-113-001/1675-D
(NAUDHIA) 		1715002113NRG23281220221019820 04/04/2023 LAXMI JAYSWAL 1715002WL0152574 LAXMI JAYSWAL 00415 SBIN0001262 1224 1224 Rejected 06/05/2023 530937950 No Such Account
74 SIDHI MP-15-002-113-001/2677-D
(NAUDHIA) 		1715002113NRG23281220221019819 04/04/2023 GEETA KEWAT 1715002WL0152574 GEETA KEWAT 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937950 GEETAKEWAT (000000)
SubTotal 54729 54729
75 SIDHI MP-15-002-001-001/1109-A
(MAWAI) 		1715002001NRG23040120231044762 04/04/2023 RAMSUMIRAN SAKET 1715002WL0156753 RAMSUMIRAN SAKET 00415 SBIN0007644 1836 1836 Processed 06/05/2023 530937950 RAMSUMIRANSAKET (000000)
76 SIDHI MP-15-002-002-001/320
(TIKATKALA) 		1715002002NRG23201220220994261 04/04/2023 rajkumari saket 1715002WL0148891 rajkumari saket 00415 SBIN0007644 1020 1020 Processed 06/05/2023 530937950 rajkumarisaket (000000)
77 SIDHI MP-15-002-029-001/1768
(CHAUPHALPAWAI) 		1715002029NRG23281220221020457 04/04/2023 LALBAHADUR SINGH 1715002WL0152619 LALBAHADUR SINGH 00415 SBIN0007644 1224 1224 Rejected 06/05/2023 530937950 No Such Account
78 SIDHI MP-15-002-029-001/1768
(CHAUPHALPAWAI) 		1715002029NRG23281220221020456 04/04/2023 LALBAHADUR SINGH 1715002WL0152619 LALBAHADUR SINGH 00415 SBIN0007644 1224 1224 Rejected 06/05/2023 530937950 No Such Account
79 SIDHI MP-15-002-081-002/1080
(EITHI) 		1715002081NRG23261220221015866 04/04/2023 baby 1715002WL0151967 baby 00415 SBIN0007644 3264 3264 Rejected 06/05/2023 530937950 No Such Account
SubTotal 8568 8568
80 SIDHI MP-15-002-086-001/1519
(PATEHARAKHURD) 		1715002086NRG23250120231119356 04/04/2023 prema singh 1715002WL0166960 prema singh 00415 SBIN0012272 1224 1224 Rejected 06/05/2023 530937950 No Such Account
SubTotal 1224 1224
81 SIDHI MP-15-002-070-003/227-B
(BEDUA) 		1715002070NRG23241220221006778 04/04/2023 shrikant dubey 1715002WL0150693 shrikant dubey 00468 UBIN0537314 2856 2856 Rejected 06/05/2023 530937950 No Such Account
82 SIDHI MP-15-002-070-003/227-B
(BEDUA) 		1715002070NRG23241220221006777 04/04/2023 shrikant dubey 1715002WL0150693 shrikant dubey 00468 UBIN0537314 2856 2856 Rejected 06/05/2023 530937950 No Such Account
SubTotal 5712 5712
83 SIDHI MP-15-002-090-001/1150-D
(BADHAURA) 		1715002090NRG23201220220993212 04/04/2023 Santosh Kumar Sodhiya 1715002WL0148799 Santosh Kumar Sodhiya 00468 UBIN0543144 2856 2856 Rejected 06/05/2023 530937950 No Such Account
84 SIDHI MP-15-002-090-001/1551
(BADHAURA) 		1715002090NRG23201220220993213 04/04/2023 Rajesh sahu 1715002WL0148799 Rajesh sahu 00468 UBIN0543144 2856 2856 Rejected 06/05/2023 530937950 No Such Account
85 SIDHI MP-15-002-090-001/1551
(BADHAURA) 		1715002090NRG23201220220993210 04/04/2023 Rajesh sahu 1715002WL0148799 Rajesh sahu 00468 UBIN0543144 1428 1428 Rejected 06/05/2023 530937950 No Such Account
86 SIDHI MP-15-002-090-001/1551
(BADHAURA) 		1715002090NRG23201220220993211 04/04/2023 Rajesh sahu 1715002WL0148799 Rajesh sahu 00468 UBIN0543144 1224 1224 Rejected 06/05/2023 530937950 No Such Account
SubTotal 8364 8364
87 SIDHI MP-15-002-050-001/1472
(BANJARI) 		1715002050NRG23060120231049946 04/04/2023 Laki Verma 1715002WL0157729 Laki Verma 00468 UBIN0566021 1224 1224 Processed 06/05/2023 530937950 LakiVerma (000000)
SubTotal 1224 1224
88 SIDHI MP-15-002-040-001/21
(BARAMBABA) 		1715002040NRG23171220220982583 04/04/2023 Munni Bai 1715002WL0146932 Munni Bai 00602 SBIN0RRMBGB 1224 1224 Rejected 06/05/2023 530937950 No Such Account
89 SIDHI MP-15-002-040-001/9
(BARAMBABA) 		1715002040NRG23121020220787118 04/04/2023 Rajlochan 1715002WL0109582 Rajlochan 00602 SBIN0RRMBGB 1224 1224 Rejected 06/05/2023 530937950 No Such Account
90 SIDHI MP-15-002-041-003/212
(DOLKOTHAR) 		1715002041NRG23201220220993697 04/04/2023 Chandrabali 1715002WL0148842 Chandrabali 00602 SBIN0RRMBGB 1224 1224 Rejected 06/05/2023 530937950 No Such Account
91 SIDHI MP-15-002-056-001/1243
(MAHARAJPUR) 		1715002056NRG23210120231107012 04/04/2023 SEETA KOL 1715002WL0165153 SEETA KOL 00602 SBIN0RRMBGB 816 816 Rejected 06/05/2023 530937950 No Such Account
92 SIDHI MP-15-002-074-003/110
(MOHANIYA) 		1715002074NRG23201220220993636 04/04/2023 Hinchlal 1715002WL0148831 Hinchlal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530937950 Hinchlal (000000)
93 SIDHI MP-15-002-080-001/902-B
(CHULHI) 		1715002080NRG23210120231106738 04/04/2023 ANURAG VISHWKARMA 1715002WL0165104 ANURAG VISHWKARMA 00602 SBIN0RRMBGB 1218 1218 Rejected 06/05/2023 530937950 No Such Account
94 SIDHI MP-15-002-080-001/902-C
(CHULHI) 		1715002080NRG23210120231106739 04/04/2023 ANKIT KUMAR VISHWAKARMA 1715002WL0165104 ANKIT KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1218 1218 Rejected 06/05/2023 530937950 No Such Account
95 SIDHI MP-15-002-087-001/402-D
(BHATHA) 		1715002087NRG23201220220994413 04/04/2023 LALAN PRASAD KUSHWAHA 1715002WL0148916 LALAN PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Rejected 06/05/2023 530937950 No Such Account
96 SIDHI MP-15-002-087-001/406-B
(BHATHA) 		1715002087NRG23201220220994414 04/04/2023 LALMAN YADAV 1715002WL0148916 LALMAN YADAV 00602 SBIN0RRMBGB 1224 1224 Rejected 06/05/2023 530937950 No Such Account
97 SIDHI MP-15-002-104-001/1111-A
(GADA LOLAR SIN) 		1715002104NRG23211220220997213 04/04/2023 Shanti KOl 1715002WL0149427 Shanti KOl 00602 SBIN0RRMBGB 1428 1428 Rejected 06/05/2023 530937950 No Such Account
98 SIDHI MP-15-002-104-001/1111-A
(GADA LOLAR SIN) 		1715002104NRG23211220220997212 04/04/2023 Shanti KOl 1715002WL0149427 Shanti KOl 00602 SBIN0RRMBGB 1428 1428 Rejected 06/05/2023 530937950 No Such Account
99 SIDHI MP-15-002-108-001/26
(SHIVPURWA 2) 		1715002108NRG23101120220860602 04/04/2023 ramkhelavan 1715002WL0123841 ramkhelavan 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 530937950 ramkhelavan (000000)
100 SIDHI MP-15-002-108-001/26
(SHIVPURWA 2) 		1715002108NRG23101120220860601 04/04/2023 ramkhelavan 1715002WL0123841 ramkhelavan 00602 SBIN0RRMBGB 2040 2040 Processed 06/05/2023 530937950 ramkhelavan (000000)
SubTotal 16308 16308
101 SIDHI MP-15-002-029-001/1773
(CHAUPHALPAWAI) 		1715002029NRG23130120231079379 04/04/2023 ABHAYRAJ SINGH 1715002WL0161588 ABHAYRAJ SINGH 00688 FINO0001001 1224 1224 Processed 06/05/2023 530937950 ABHAYRAJSINGH (000000)
102 SIDHI MP-15-002-083-002/719-A
(SALAIHA) 		1715002083NRG23211220220997255 04/04/2023 Sandeep singh 1715002WL0149436 Sandeep singh 00688 FINO0001001 1224 1224 Processed 06/05/2023 530937950 Sandeepsingh (000000)
SubTotal 2448 2448
103 SIDHI MP-15-002-083-003/258-C
(SALAIHA) 		1715002083NRG23161220220981142 04/04/2023 Indrbahadur Singh 1715002WL0146665 Indrbahadur Singh 00688 FINO0001446 1020 1020 Processed 06/05/2023 530937950 IndrbahadurSingh (000000)
SubTotal 1020 1020
104 SIDHI MP-15-002-033-001/523
(KHAMH) 		1715002033NRG23260220231177964 04/04/2023 Indravati Singh 1715002WL0176262 Indravati Singh 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530937950 IndravatiSingh (000000)
SubTotal 1224 1224
Total 168681 168681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_040423FTO_2721 Bank of Baroda BARB0SIDHIX SIDHI 1224
2 SIDHI MP1715002_040423FTO_2721 Canara Bank CNRB0003944 SIDHI 1428
3 SIDHI MP1715002_040423FTO_2721 Central Bank Of India CBIN0283726 SIDHI 11832
4 SIDHI MP1715002_040423FTO_2721 ICICI BANK ICIC0000513 SIDHI 4488
5 SIDHI MP1715002_040423FTO_2721 Indian Bank IDIB000C613 CHOUPHAL 29352
6 SIDHI MP1715002_040423FTO_2721 Indian Bank IDIB000M570 MAJHAULI 2400
7 SIDHI MP1715002_040423FTO_2721 Indian Bank IDIB000S680 Sidhi 6120
8 SIDHI MP1715002_040423FTO_2721 Punjab National Bank PUNB0323200 SARRA 2448
9 SIDHI MP1715002_040423FTO_2721 Punjab National Bank PUNB0642400 SIDHI JABALPUR 8568
10 SIDHI MP1715002_040423FTO_2721 State Bank of India SBIN0001262 SIDHI 54729
11 SIDHI MP1715002_040423FTO_2721 State Bank of India SBIN0007644 ADB CHURHAT 8568
12 SIDHI MP1715002_040423FTO_2721 State Bank of India SBIN0012272 SIDHI CITY 1224
13 SIDHI MP1715002_040423FTO_2721 Union Bank of India UBIN0537314 SIDHI MAIN 5712
14 SIDHI MP1715002_040423FTO_2721 Union Bank of India UBIN0543144 BADAHAURA 8364
15 SIDHI MP1715002_040423FTO_2721 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1224
16 SIDHI MP1715002_040423FTO_2721 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 6120
17 SIDHI MP1715002_040423FTO_2721 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2856
18 SIDHI MP1715002_040423FTO_2721 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3672
19 SIDHI MP1715002_040423FTO_2721 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2436
20 SIDHI MP1715002_040423FTO_2721 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1224
21 SIDHI MP1715002_040423FTO_2721 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
22 SIDHI MP1715002_040423FTO_2721 Fino Payments Bank Ltd FINO0001446 MP RO 1020
23 SIDHI MP1715002_040423FTO_2721 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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