Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:26:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_290723FTO_193626
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-15-002-098-001/1079
(AMARWAH) 		1715002098NRG24290720230543045 29/07/2023 sonu kewat 1715002098WL039014 sonu kewat 00089 CBIN0283726 1326 1326 Processed 02/08/2023 299146478 sonukewat (000000)
2 SIDHI MP-15-002-098-001/1079
(AMARWAH) 		1715002098NRG24290720230543044 29/07/2023 sonu kewat 1715002098WL039014 sonu kewat 00089 CBIN0283726 1326 1326 Processed 02/08/2023 299146478 sonukewat (000000)
SubTotal 2652 2652
3 SIDHI MP-15-002-072-001/60-A
(PIPROHAR) 		1715002072NRG24290720230542419 29/07/2023 Deepika 1715002072WL038841 Deepika 00176 IDIB000B524 3094 3094 Processed 02/08/2023 299146478 Deepika (000000)
SubTotal 3094 3094
4 SIDHI MP-15-002-029-002/1366
(CHAUPHALPAWAI) 		1715002029NRG24290720230543265 29/07/2023 Pusparaj Singh Gond 1715002029WL039051 Pusparaj Singh Gond 00176 IDIB000C608 663 663 Processed 02/08/2023 299146478 PusparajSinghGond (000000)
5 SIDHI MP-15-002-029-002/1367
(CHAUPHALPAWAI) 		1715002029NRG24290720230543266 29/07/2023 Puspa Singh Gond 1715002029WL039051 Puspa Singh Gond 00176 IDIB000C608 663 663 Processed 02/08/2023 299146478 PuspaSinghGond (000000)
6 SIDHI MP-15-002-029-002/1369
(CHAUPHALPAWAI) 		1715002029NRG24290720230543267 29/07/2023 Agregwati Singh 1715002029WL039051 Agregwati Singh 00176 IDIB000C608 663 663 Processed 02/08/2023 299146478 AgregwatiSingh (000000)
SubTotal 1989 1989
7 SIDHI MP-15-002-029-001/1716
(CHAUPHALPAWAI) 		1715002029NRG24290720230543245 29/07/2023 KAILASH SINGH 1715002029WL039051 KAILASH SINGH 00176 IDIB000C613 663 663 Processed 02/08/2023 299146478 KAILASHSINGH (000000)
8 SIDHI MP-15-002-029-001/1723
(CHAUPHALPAWAI) 		1715002029NRG24290720230543246 29/07/2023 Shobhnath Yadav 1715002029WL039051 Shobhnath Yadav 00176 IDIB000C613 663 663 Processed 02/08/2023 299146478 ShobhnathYadav (000000)
9 SIDHI MP-15-002-029-001/1736
(CHAUPHALPAWAI) 		1715002029NRG24290720230543250 29/07/2023 Rajwati 1715002029WL039051 Rajwati 00176 IDIB000C613 663 663 Processed 02/08/2023 299146478 Rajwati (000000)
10 SIDHI MP-15-002-029-001/1749
(CHAUPHALPAWAI) 		1715002029NRG24290720230543253 29/07/2023 MANGLESHVAR SINGH 1715002029WL039051 MANGLESHVAR SINGH 00176 IDIB000C613 663 663 Processed 02/08/2023 299146478 MANGLESHVARSINGH (000000)
11 SIDHI MP-15-002-029-001/1776
(CHAUPHALPAWAI) 		1715002029NRG24290720230543257 29/07/2023 SEETA SAKET 1715002029WL039051 SEETA SAKET 00176 IDIB000C613 663 663 Processed 02/08/2023 299146478 SEETASAKET (000000)
12 SIDHI MP-15-002-029-001/1777
(CHAUPHALPAWAI) 		1715002029NRG24290720230543258 29/07/2023 RAJKUMAR 1715002029WL039051 RAJKUMAR 00176 IDIB000C613 663 663 Processed 02/08/2023 299146478 RAJKUMAR (000000)
13 SIDHI MP-15-002-029-001/1798
(CHAUPHALPAWAI) 		1715002029NRG24290720230543259 29/07/2023 LAXMI SINGH 1715002029WL039051 LAXMI SINGH 00176 IDIB000C613 663 663 Processed 02/08/2023 299146478 LAXMISINGH (000000)
14 SIDHI MP-15-002-029-001/92
(CHAUPHALPAWAI) 		1715002029NRG24290720230543264 29/07/2023 Lakhpati 1715002029WL039051 Lakhpati 00176 IDIB000C613 663 663 Processed 02/08/2023 299146478 Lakhpati (000000)
15 SIDHI MP-15-002-029-002/878-C
(CHAUPHALPAWAI) 		1715002029NRG24290720230543270 29/07/2023 deepak singh 1715002029WL039051 deepak singh 00176 IDIB000C613 663 663 Processed 02/08/2023 299146478 deepaksingh (000000)
SubTotal 5967 5967
16 SIDHI MP-15-002-085-002/180
(KATHAULI) 		1715002085NRG24290720230542318 29/07/2023 seeta singh 1715002085WL038819 seeta singh 00176 IDIB000S680 1105 1105 Processed 02/08/2023 299146478 seetasingh (000000)
SubTotal 1105 1105
17 SIDHI MP-15-002-029-001/1775
(CHAUPHALPAWAI) 		1715002029NRG24290720230543256 29/07/2023 SAMANU SAKET 1715002029WL039051 SAMANU SAKET 00415 SBIN0001262 663 663 Processed 02/08/2023 299146478 SAMANUSAKET (000000)
18 SIDHI MP-15-002-060-005/201-C
(JAMUNIHAKALA) 		1715002060NRG24290720230543358 29/07/2023 jageshvar 1715002060WL039058 jageshvar 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299146478 jageshvar (000000)
19 SIDHI MP-15-002-060-005/201-C
(JAMUNIHAKALA) 		1715002060NRG24290720230543511 29/07/2023 jageshvar 1715002060WL039062 jageshvar 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299146478 jageshvar (000000)
20 SIDHI MP-15-002-060-005/208
(JAMUNIHAKALA) 		1715002060NRG24290720230543512 29/07/2023 BABULAL kol 1715002060WL039062 BABULAL kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299146478 BABULALkol (000000)
21 SIDHI MP-15-002-060-005/208
(JAMUNIHAKALA) 		1715002060NRG24290720230543359 29/07/2023 BABULAL kol 1715002060WL039058 BABULAL kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299146478 BABULALkol (000000)
22 SIDHI MP-15-002-060-005/213-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543369 29/07/2023 Ashok Badhai 1715002060WL039058 Ashok Badhai 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299146478 AshokBadhai (000000)
23 SIDHI MP-15-002-060-005/213-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543368 29/07/2023 Ashok Badhai 1715002060WL039058 Ashok Badhai 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299146478 AshokBadhai (000000)
24 SIDHI MP-15-002-060-005/213-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543522 29/07/2023 Ashok Badhai 1715002060WL039062 Ashok Badhai 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299146478 AshokBadhai (000000)
25 SIDHI MP-15-002-060-005/213-A
(JAMUNIHAKALA) 		1715002060NRG24290720230543521 29/07/2023 Ashok Badhai 1715002060WL039062 Ashok Badhai 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299146478 AshokBadhai (000000)
26 SIDHI MP-15-002-060-005/220-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543423 29/07/2023 Shivkumar Singh 1715002060WL039060 Shivkumar Singh 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299146478 ShivkumarSingh (000000)
27 SIDHI MP-15-002-060-005/220-B
(JAMUNIHAKALA) 		1715002060NRG24290720230543422 29/07/2023 Shivkumar Singh 1715002060WL039060 Shivkumar Singh 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299146478 ShivkumarSingh (000000)
28 SIDHI MP-15-002-060-005/3
(JAMUNIHAKALA) 		1715002060NRG24290720230543394 29/07/2023 baiju kol 1715002060WL039058 baiju kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299146478 baijukol (000000)
29 SIDHI MP-15-002-060-005/3
(JAMUNIHAKALA) 		1715002060NRG24290720230543547 29/07/2023 baiju kol 1715002060WL039062 baiju kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299146478 baijukol (000000)
30 SIDHI MP-15-002-060-005/49
(JAMUNIHAKALA) 		1715002060NRG24290720230543550 29/07/2023 Shakuntala Kol 1715002060WL039062 Shakuntala Kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299146478 ShakuntalaKol (000000)
31 SIDHI MP-15-002-060-005/49
(JAMUNIHAKALA) 		1715002060NRG24290720230543397 29/07/2023 Shakuntala Kol 1715002060WL039058 Shakuntala Kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299146478 ShakuntalaKol (000000)
32 SIDHI MP-15-002-078-005/5-B
(KOTDARKHURD) 		1715002078NRG24290720230543308 29/07/2023 gita kol 1715002078WL039055 gita kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299146478 gitakol (000000)
33 SIDHI MP-15-002-098-001/1035
(AMARWAH) 		1715002098NRG24290720230543030 29/07/2023 pooja 1715002098WL039014 pooja 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299146478 pooja (000000)
34 SIDHI MP-15-002-098-001/902-B
(AMARWAH) 		1715002098NRG24290720230543109 29/07/2023 Pavan Singh 1715002098WL039014 Pavan Singh 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299146478 PavanSingh (000000)
35 SIDHI MP-15-002-105-001/71
(KOTHAR) 		1715002105NRG24280720230541650 29/07/2023 Mohan 1715002105WL038728 Mohan 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299146478 Mohan (000000)
SubTotal 24973 24973
36 SIDHI MP-15-002-026-001/567-B
(OBARAHA) 		1715002026NRG24290720230542421 29/07/2023 Jeevan Prasad 1715002026WL038842 Jeevan Prasad 00415 SBIN0007644 3094 3094 Processed 02/08/2023 299146478 JeevanPrasad (000000)
SubTotal 3094 3094
37 SIDHI MP-15-002-105-001/4-A
(KOTHAR) 		1715002105NRG24280720230541626 29/07/2023 Ramesh 1715002105WL038728 Ramesh 00415 SBIN0012181 1320 1320 Processed 02/08/2023 299146478 Ramesh (000000)
SubTotal 1320 1320
38 SIDHI MP-15-002-058-002/890
(SATNARAPAWAI) 		1715002058NRG24290720230542112 29/07/2023 Mahesh Kol 1715002058WL038804 Mahesh Kol 00415 SBIN0012272 1326 1326 Processed 02/08/2023 299146478 MaheshKol (000000)
39 SIDHI MP-15-002-058-002/890
(SATNARAPAWAI) 		1715002058NRG24290720230542111 29/07/2023 Mahesh Kol 1715002058WL038804 Mahesh Kol 00415 SBIN0012272 1326 1326 Processed 02/08/2023 299146478 MaheshKol (000000)
40 SIDHI MP-15-002-085-002/75-A
(KATHAULI) 		1715002085NRG24290720230542322 29/07/2023 rambahor sahu 1715002085WL038819 rambahor sahu 00415 SBIN0012272 1105 1105 Processed 02/08/2023 299146478 rambahorsahu (000000)
SubTotal 3757 3757
41 SIDHI MP-15-002-098-001/1097-A
(AMARWAH) 		1715002098NRG24290720230543063 29/07/2023 samant singh 1715002098WL039014 samant singh 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299146478 samantsingh (000000)
42 SIDHI MP-15-002-098-001/1109
(AMARWAH) 		1715002098NRG24290720230543064 29/07/2023 manoj kumar singh chauhan 1715002098WL039014 manoj kumar singh chauhan 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299146478 manojkumarsinghchauhan (000000)
43 SIDHI MP-15-002-109-001/193
(DHANKHORI) 		1715002109NRG24290720230541980 29/07/2023 SHYAMKALI KOL 1715002109WL038779 SHYAMKALI KOL 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299146478 SHYAMKALIKOL (000000)
44 SIDHI MP-15-002-109-001/53
(DHANKHORI) 		1715002109NRG24290720230542016 29/07/2023 dadol kol 1715002109WL038779 dadol kol 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299146478 dadolkol (000000)
45 SIDHI MP-15-002-109-001/96
(DHANKHORI) 		1715002109NRG24290720230542032 29/07/2023 shivtua Kol 1715002109WL038779 shivtua Kol 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299146478 shivtuaKol (000000)
46 SIDHI MP-15-002-113-001/912-D
(NAUDHIA) 		1715002113NRG24290720230542379 29/07/2023 ajay kumar mishra 1715002113WL038833 ajay kumar mishra 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299146478 ajaykumarmishra (000000)
SubTotal 7956 7956
47 SIDHI MP-15-002-060-005/212-C
(JAMUNIHAKALA) 		1715002060NRG24290720230543366 29/07/2023 Bhola Prasad Gupta 1715002060WL039058 Bhola Prasad Gupta 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299146478 BholaPrasadGupta (000000)
48 SIDHI MP-15-002-060-005/212-C
(JAMUNIHAKALA) 		1715002060NRG24290720230543519 29/07/2023 Bhola Prasad Gupta 1715002060WL039062 Bhola Prasad Gupta 00468 UBIN0537314 1105 1105 Processed 02/08/2023 299146478 BholaPrasadGupta (000000)
49 SIDHI MP-15-002-105-001/22-A
(KOTHAR) 		1715002105NRG24280720230541615 29/07/2023 Butan prajapati 1715002105WL038728 Butan prajapati 00468 UBIN0537314 1320 1320 Processed 02/08/2023 299146478 Butanprajapati (000000)
SubTotal 3972 3972
50 SIDHI MP-15-002-090-001/1235-D
(BADHAURA) 		1715002090NRG24290720230541892 29/07/2023 Phool Vati Sahu 1715002090WL038756 Phool Vati Sahu 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299146478 PhoolVatiSahu (000000)
51 SIDHI MP-15-002-090-001/902-C
(BADHAURA) 		1715002090NRG24290720230541898 29/07/2023 Rajesh bhujwa 1715002090WL038756 Rajesh bhujwa 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299146478 Rajeshbhujwa (000000)
52 SIDHI MP-15-002-090-001/903-D
(BADHAURA) 		1715002090NRG24290720230541923 29/07/2023 Rani Gupta 1715002090WL038761 Rani Gupta 00468 UBIN0543144 3094 3094 Processed 02/08/2023 299146478 RaniGupta (000000)
53 SIDHI MP-15-002-090-001/904-B
(BADHAURA) 		1715002090NRG24290720230541904 29/07/2023 Akhilesh bashor 1715002090WL038757 Akhilesh bashor 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299146478 Akhileshbashor (000000)
SubTotal 7735 7735
54 SIDHI MP-15-002-060-005/229-D
(JAMUNIHAKALA) 		1715002060NRG24290720230543435 29/07/2023 Dheerendra Singh 1715002060WL039060 Dheerendra Singh 00468 UBIN0552615 1326 1326 Processed 02/08/2023 299146478 DheerendraSingh (000000)
55 SIDHI MP-15-002-072-001/149-B
(PIPROHAR) 		1715002072NRG24290720230542417 29/07/2023 Geeta Kewat 1715002072WL038840 Geeta Kewat 00468 UBIN0552615 3094 3094 Processed 02/08/2023 299146478 GeetaKewat (000000)
56 SIDHI MP-15-002-098-001/902-A
(AMARWAH) 		1715002098NRG24290720230543108 29/07/2023 Kanisk 1715002098WL039014 Kanisk 00468 UBIN0552615 1326 1326 Processed 02/08/2023 299146478 Kanisk (000000)
57 SIDHI MP-15-002-105-001/477-C
(KOTHAR) 		1715002105NRG24280720230541633 29/07/2023 UMESH PRATAP SINGH 1715002105WL038728 UMESH PRATAP SINGH 00468 UBIN0552615 1320 1320 Processed 02/08/2023 299146478 UMESHPRATAPSINGH (000000)
SubTotal 7066 7066
58 SIDHI MP-15-002-094-002/201-A
(PANWAR BAGH.) 		1715002094NRG24290720230542090 29/07/2023 siddharth singh sengar 1715002094WL038799 siddharth singh sengar 00468 UBIN0566021 884 884 Processed 02/08/2023 299146478 siddharthsinghsengar (000000)
59 SIDHI MP-15-002-098-001/111
(AMARWAH) 		1715002098NRG24290720230543067 29/07/2023 kashkali saket 1715002098WL039014 kashkali saket 00468 UBIN0566021 1326 1326 Processed 02/08/2023 299146478 kashkalisaket (000000)
60 SIDHI MP-15-002-098-001/111
(AMARWAH) 		1715002098NRG24290720230543066 29/07/2023 kashkali saket 1715002098WL039014 kashkali saket 00468 UBIN0566021 1326 1326 Processed 02/08/2023 299146478 kashkalisaket (000000)
SubTotal 3536 3536
61 SIDHI MP-15-002-044-001/145
(PADKHURI 2) 		1715002044NRG24290720230541955 29/07/2023 Savita Mishra 1715002044WL038774 Savita Mishra 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299146478 SavitaMishra (000000)
62 SIDHI MP-15-002-044-001/195
(PADKHURI 2) 		1715002044NRG24290720230541956 29/07/2023 Keshw Vishwkarma 1715002044WL038774 Keshw Vishwkarma 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299146478 KeshwVishwkarma (000000)
63 SIDHI MP-15-002-085-001/36-B
(KATHAULI) 		1715002085NRG24290720230542328 29/07/2023 YADVENDRA KEWAT 1715002085WL038821 YADVENDRA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299146478 YADVENDRAKEWAT (000000)
64 SIDHI MP-15-002-094-002/204-A
(PANWAR BAGH.) 		1715002094NRG24290720230542094 29/07/2023 devki varma 1715002094WL038799 devki varma 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299146478 devkivarma (000000)
65 SIDHI MP-15-002-098-001/1059
(AMARWAH) 		1715002098NRG24290720230543037 29/07/2023 Savita Jaiswal 1715002098WL039014 Savita Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299146478 SavitaJaiswal (000000)
66 SIDHI MP-15-002-098-001/1131-A
(AMARWAH) 		1715002098NRG24290720230543074 29/07/2023 Jagdeesh 1715002098WL039014 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299146478 Jagdeesh (000000)
67 SIDHI MP-15-002-098-001/1131-B
(AMARWAH) 		1715002098NRG24290720230543075 29/07/2023 Jayram 1715002098WL039014 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299146478 Jayram (000000)
68 SIDHI MP-15-002-098-001/1161-A
(AMARWAH) 		1715002098NRG24290720230543080 29/07/2023 mahesh kol 1715002098WL039014 mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299146478 maheshkol (000000)
69 SIDHI MP-15-002-098-001/1163
(AMARWAH) 		1715002098NRG24290720230543083 29/07/2023 bhagavat kol 1715002098WL039014 bhagavat kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299146478 bhagavatkol (000000)
70 SIDHI MP-15-002-098-001/1170-A
(AMARWAH) 		1715002098NRG24290720230543089 29/07/2023 KAILASUA KOL 1715002098WL039014 KAILASUA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299146478 KAILASUAKOL (000000)
71 SIDHI MP-15-002-098-001/128
(AMARWAH) 		1715002098NRG24290720230543096 29/07/2023 Laximan 1715002098WL039014 Laximan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299146478 Laximan (000000)
72 SIDHI MP-15-002-098-001/51
(AMARWAH) 		1715002098NRG24290720230543103 29/07/2023 Babulal 1715002098WL039014 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299146478 Babulal (000000)
73 SIDHI MP-15-002-098-001/51
(AMARWAH) 		1715002098NRG24290720230543102 29/07/2023 Babulal 1715002098WL039014 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299146478 Babulal (000000)
74 SIDHI MP-15-002-098-001/51-B
(AMARWAH) 		1715002098NRG24290720230543105 29/07/2023 ramlal kol 1715002098WL039014 ramlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299146478 ramlalkol (000000)
75 SIDHI MP-15-002-098-001/51-B
(AMARWAH) 		1715002098NRG24290720230543104 29/07/2023 ramlal kol 1715002098WL039014 ramlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299146478 ramlalkol (000000)
76 SIDHI MP-15-002-105-001/432
(KOTHAR) 		1715002105NRG24280720230541631 29/07/2023 soniya 1715002105WL038728 soniya 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299146478 soniya (000000)
77 SIDHI MP-15-002-105-001/5
(KOTHAR) 		1715002105NRG24280720230541635 29/07/2023 savitri 1715002105WL038728 savitri 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299146478 savitri (000000)
78 SIDHI MP-15-002-105-001/55
(KOTHAR) 		1715002105NRG24280720230541638 29/07/2023 Brihaspati 1715002105WL038728 Brihaspati 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299146478 Brihaspati (000000)
79 SIDHI MP-15-002-105-001/55
(KOTHAR) 		1715002105NRG24280720230541639 29/07/2023 Rataloo 1715002105WL038728 Rataloo 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299146478 Rataloo (000000)
80 SIDHI MP-15-002-105-001/55-D
(KOTHAR) 		1715002105NRG24280720230541640 29/07/2023 ramnaresh 1715002105WL038728 ramnaresh 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299146478 ramnaresh (000000)
81 SIDHI MP-15-002-105-001/55-D
(KOTHAR) 		1715002105NRG24280720230541641 29/07/2023 Ramsajivan 1715002105WL038728 Ramsajivan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299146478 Ramsajivan (000000)
82 SIDHI MP-15-002-105-001/720
(KOTHAR) 		1715002105NRG24280720230541652 29/07/2023 VANDANA VERMA 1715002105WL038728 VANDANA VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299146478 VANDANAVERMA (000000)
83 SIDHI MP-15-002-109-001/104
(DHANKHORI) 		1715002109NRG24290720230541968 29/07/2023 shushila saket 1715002109WL038779 shushila saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299146478 shushilasaket (000000)
84 SIDHI MP-15-002-109-001/202
(DHANKHORI) 		1715002109NRG24290720230541982 29/07/2023 Chhotauna 1715002109WL038779 Chhotauna 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299146478 Chhotauna (000000)
85 SIDHI MP-15-002-109-001/255
(DHANKHORI) 		1715002109NRG24290720230541989 29/07/2023 bihari basor 1715002109WL038779 bihari basor 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299146478 biharibasor (000000)
86 SIDHI MP-15-002-109-001/275
(DHANKHORI) 		1715002109NRG24290720230541992 29/07/2023 santosh kol 1715002109WL038779 santosh kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299146478 santoshkol (000000)
87 SIDHI MP-15-002-109-001/275
(DHANKHORI) 		1715002109NRG24290720230541991 29/07/2023 santosh kol 1715002109WL038779 santosh kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299146478 santoshkol (000000)
88 SIDHI MP-15-002-109-001/54
(DHANKHORI) 		1715002109NRG24290720230542018 29/07/2023 sugaranuaa kol 1715002109WL038779 sugaranuaa kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299146478 sugaranuaakol (000000)
89 SIDHI MP-15-002-109-001/65-B
(DHANKHORI) 		1715002109NRG24290720230542024 29/07/2023 DHANUAA KOL 1715002109WL038779 DHANUAA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299146478 DHANUAAKOL (000000)
90 SIDHI MP-15-002-109-001/71
(DHANKHORI) 		1715002109NRG24290720230542027 29/07/2023 lalla kol 1715002109WL038779 lalla kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299146478 lallakol (000000)
91 SIDHI MP-15-002-109-001/72
(DHANKHORI) 		1715002109NRG24290720230542029 29/07/2023 Saroj 1715002109WL038779 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299146478 Saroj (000000)
92 SIDHI MP-15-002-111-001/31-A
(KHAIRAHI) 		1715002111NRG24290720230541960 29/07/2023 GOKUL SAKET 1715002111WL038775 GOKUL SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299146478 GOKULSAKET (000000)
SubTotal 47264 47264
93 SIDHI MP-15-002-105-001/4
(KOTHAR) 		1715002105NRG24280720230541624 29/07/2023 jhulla 1715002105WL038728 jhulla 00602 UBIN0RRBRSG 1320 1320 Processed 02/08/2023 299146478 jhulla (000000)
SubTotal 1320 1320
94 SIDHI MP-15-002-029-001/1773
(CHAUPHALPAWAI) 		1715002029NRG24290720230543254 29/07/2023 ABHAYRAJ SINGH 1715002029WL039051 ABHAYRAJ SINGH 00688 FINO0001001 663 663 Processed 02/08/2023 299146478 ABHAYRAJSINGH (000000)
95 SIDHI MP-15-002-029-001/915
(CHAUPHALPAWAI) 		1715002029NRG24290720230543263 29/07/2023 ROSHAN SINGH 1715002029WL039051 ROSHAN SINGH 00688 FINO0001001 663 663 Processed 02/08/2023 299146478 ROSHANSINGH (000000)
SubTotal 1326 1326
96 SIDHI MP-15-002-029-001/1774
(CHAUPHALPAWAI) 		1715002029NRG24290720230543255 29/07/2023 RAM PRAKASH SAKET 1715002029WL039051 RAM PRAKASH SAKET 00691 IPOS0000001 663 663 Processed 02/08/2023 299146478 RAMPRAKASHSAKET (000000)
SubTotal 663 663
97 SIDHI MP-15-002-105-001/607-A
(KOTHAR) 		1715002105NRG24280720230541645 29/07/2023 Gaurav singh 1715002105WL038728 Gaurav singh 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146478 Gauravsingh (000000)
98 SIDHI MP-15-002-105-001/607-A
(KOTHAR) 		1715002105NRG24280720230541644 29/07/2023 Gaurav singh 1715002105WL038728 Gaurav singh 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299146478 Gauravsingh (000000)
SubTotal 2652 2652
Total 131441 131441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_290723FTO_193626 Central Bank Of India CBIN0283726 SIDHI 2652
2 SIDHI MP1715002_290723FTO_193626 Indian Bank IDIB000B524 Badkhera 3094
3 SIDHI MP1715002_290723FTO_193626 Indian Bank IDIB000C608 Chormari 1989
4 SIDHI MP1715002_290723FTO_193626 Indian Bank IDIB000C613 CHOUPHAL 5967
5 SIDHI MP1715002_290723FTO_193626 Indian Bank IDIB000S680 Sidhi 1105
6 SIDHI MP1715002_290723FTO_193626 State Bank of India SBIN0001262 SIDHI 24973
7 SIDHI MP1715002_290723FTO_193626 State Bank of India SBIN0007644 ADB CHURHAT 3094
8 SIDHI MP1715002_290723FTO_193626 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1320
9 SIDHI MP1715002_290723FTO_193626 State Bank of India SBIN0012272 SIDHI CITY 3757
10 SIDHI MP1715002_290723FTO_193626 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7956
11 SIDHI MP1715002_290723FTO_193626 Union Bank of India UBIN0537314 SIDHI MAIN 3972
12 SIDHI MP1715002_290723FTO_193626 Union Bank of India UBIN0543144 BADAHAURA 7735
13 SIDHI MP1715002_290723FTO_193626 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7066
14 SIDHI MP1715002_290723FTO_193626 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3536
15 SIDHI MP1715002_290723FTO_193626 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 15470
16 SIDHI MP1715002_290723FTO_193626 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 3094
17 SIDHI MP1715002_290723FTO_193626 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 12346
18 SIDHI MP1715002_290723FTO_193626 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326
19 SIDHI MP1715002_290723FTO_193626 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 15028
20 SIDHI MP1715002_290723FTO_193626 Madhyanchal Gramin Bank UBIN0RRBRSG PADAINIYA 1320
21 SIDHI MP1715002_290723FTO_193626 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 SIDHI MP1715002_290723FTO_193626 India Post Payments Bank IPOS0000001 Sidhi 663
23 SIDHI MP1715002_290723FTO_193626 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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