Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:17:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_040823APB_FTO_204063
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-15-002-070-004/701-A
(BEDUA) 		1715002070NRG24040820230562208 04/08/2023 abhiman kori 1715002070WL041787 abhiman kori 00051 MAHB0001793 1326 1326 Processed 10/08/2023 453429829 abhimankori UNION BANK OF INDIA(508500)
2 SIDHI MP-15-002-070-004/701-B
(BEDUA) 		1715002070NRG24040820230562209 04/08/2023 ruchi kori 1715002070WL041787 ruchi kori 00051 MAHB0001793 1326 1326 Processed 11/08/2023 453429829 ruchikori BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIDHI MP-15-002-109-001/92
(DHANKHORI) 		1715002109NRG24040820230564420 04/08/2023 mahipal saket 1715002109WL042093 mahipal saket 00089 CBIN0283726 1505 1505 Processed 11/08/2023 453429829 mahipalsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1505 1505
4 SIDHI MP-15-002-109-001/336
(DHANKHORI) 		1715002109NRG24040820230564382 04/08/2023 Ravendra Singh Gond 1715002109WL042093 Ravendra Singh Gond 00176 IDIB000C613 1547 1547 Processed 11/08/2023 453429829 RavendraSinghGond STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 SIDHI MP-15-002-070-004/115-B
(BEDUA) 		1715002070NRG24040820230562197 04/08/2023 manwati kori 1715002070WL041787 manwati kori 00176 IDIB000S680 1326 1326 Processed 10/08/2023 453429829 manwatikori UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-072-001/180-B
(PIPROHAR) 		1715002072NRG24040820230565273 04/08/2023 Vibha Singh 1715002072WL042206 Vibha Singh 00176 IDIB000S680 3094 3094 Processed 10/08/2023 453429829 VibhaSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
7 SIDHI MP-15-002-072-001/180-B
(PIPROHAR) 		1715002072NRG24040820230565272 04/08/2023 Vibha Singh 1715002072WL042206 Vibha Singh 00176 IDIB000S680 3094 3094 Processed 10/08/2023 453429829 VibhaSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
8 SIDHI MP-15-002-072-001/180-C
(PIPROHAR) 		1715002072NRG24040820230565277 04/08/2023 Suneeta Saket 1715002072WL042208 Suneeta Saket 00176 IDIB000S680 3094 3094 Processed 11/08/2023 453429829 SuneetaSaket FINO PAYMENTS BANK LTD(608001)
9 SIDHI MP-15-002-072-001/180-C
(PIPROHAR) 		1715002072NRG24040820230565276 04/08/2023 Suneeta Saket 1715002072WL042208 Suneeta Saket 00176 IDIB000S680 3094 3094 Processed 11/08/2023 453429829 SuneetaSaket INDIAN BANK(607105)
SubTotal 13702 13702
10 SIDHI MP-15-002-070-002/777
(BEDUA) 		1715002070NRG24040820230562165 04/08/2023 Gopinath Tiwari 1715002070WL041787 Gopinath Tiwari 00354 PUNB0642400 1326 1326 Processed 10/08/2023 453429829 GopinathTiwari UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-109-001/341
(DHANKHORI) 		1715002109NRG24040820230564385 04/08/2023 Priti Kol 1715002109WL042093 Priti Kol 00354 PUNB0642400 1547 1547 Processed 10/08/2023 453429829 PritiKol PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
12 SIDHI MP-15-002-072-001/246-C
(PIPROHAR) 		1715002072NRG24040820230565280 04/08/2023 Buttu Kol 1715002072WL042210 Buttu Kol 00415 SBIN0001262 3094 3094 Processed 10/08/2023 453429829 ButtuKol UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-072-001/257-B
(PIPROHAR) 		1715002072NRG24040820230565283 04/08/2023 Subhash Chandra Singh 1715002072WL042211 Subhash Chandra Singh 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453429829 SubhashChandraSingh STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-072-001/257-B
(PIPROHAR) 		1715002072NRG24040820230565282 04/08/2023 Subhash Chandra Singh 1715002072WL042211 Subhash Chandra Singh 00415 SBIN0001262 3094 3094 Processed 10/08/2023 453429829 SubhashChandraSingh PUNJAB NATIONAL BANK(508568)
15 SIDHI MP-15-002-072-001/257-B
(PIPROHAR) 		1715002072NRG24040820230565281 04/08/2023 Subhash Chandra Singh 1715002072WL042211 Subhash Chandra Singh 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453429829 SubhashChandraSingh STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-109-001/159-A
(DHANKHORI) 		1715002109NRG24040820230564346 04/08/2023 savan kol 1715002109WL042093 savan kol 00415 SBIN0001262 884 884 Processed 11/08/2023 453429829 savankol STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-109-001/283
(DHANKHORI) 		1715002109NRG24040820230564369 04/08/2023 shyamvati kol 1715002109WL042093 shyamvati kol 00415 SBIN0001262 884 884 Processed 11/08/2023 453429829 shyamvatikol STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-109-001/284
(DHANKHORI) 		1715002109NRG24040820230564370 04/08/2023 dvarika saket 1715002109WL042093 dvarika saket 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453429829 dvarikasaket STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-109-001/78
(DHANKHORI) 		1715002109NRG24040820230564417 04/08/2023 BUDHSEN SAKET 1715002109WL042093 BUDHSEN SAKET 00415 SBIN0001262 1505 1505 Processed 11/08/2023 453429829 BUDHSENSAKET MADHYANCHAL GRAMIN BANK(607232)
20 SIDHI MP-15-002-109-001/78
(DHANKHORI) 		1715002109NRG24040820230564416 04/08/2023 BUDHSEN SAKET 1715002109WL042093 BUDHSEN SAKET 00415 SBIN0001262 1505 1505 Processed 11/08/2023 453429829 BUDHSENSAKET STATE BANK OF INDIA(508548)
SubTotal 18701 18701
21 SIDHI MP-15-002-109-001/173
(DHANKHORI) 		1715002109NRG24040820230564351 04/08/2023 baijanatha saket 1715002109WL042093 baijanatha saket 00415 SBIN0030380 1547 1547 Processed 11/08/2023 453429829 baijanathasaket STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-109-001/193
(DHANKHORI) 		1715002109NRG24040820230564356 04/08/2023 syamvati kol 1715002109WL042093 syamvati kol 00415 SBIN0030380 1547 1547 Processed 11/08/2023 453429829 syamvatikol MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-109-001/340
(DHANKHORI) 		1715002109NRG24040820230564384 04/08/2023 Kripa sankar pandey 1715002109WL042093 Kripa sankar pandey 00415 SBIN0030380 1547 1547 Processed 11/08/2023 453429829 Kripasankarpandey STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-109-001/401-D
(DHANKHORI) 		1715002109NRG24040820230564388 04/08/2023 shravan kumar kol 1715002109WL042093 shravan kumar kol 00415 SBIN0030380 1547 1547 Processed 11/08/2023 453429829 shravankumarkol STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-109-001/53
(DHANKHORI) 		1715002109NRG24040820230564396 04/08/2023 dadol kol 1715002109WL042093 dadol kol 00415 SBIN0030380 1505 1505 Processed 11/08/2023 453429829 dadolkol STATE BANK OF INDIA(508548)
SubTotal 7693 7693
26 SIDHI MP-15-002-090-001/990-A
(BADHAURA) 		1715002090NRG24040820230561248 04/08/2023 nichku bashor 1715002090WL041646 nichku bashor 00468 UBIN0543144 1547 1547 Processed 10/08/2023 453429829 nichkubashor UNION BANK OF INDIA(508500)
SubTotal 1547 1547
27 SIDHI MP-15-002-072-001/152-D
(PIPROHAR) 		1715002072NRG24040820230565275 04/08/2023 Brijaj Singh 1715002072WL042207 Brijaj Singh 00468 UBIN0552615 3094 3094 Processed 11/08/2023 453429829 BrijajSingh INDIAN BANK(607105)
28 SIDHI MP-15-002-072-001/152-D
(PIPROHAR) 		1715002072NRG24040820230565274 04/08/2023 Brijaj Singh 1715002072WL042207 Brijaj Singh 00468 UBIN0552615 3094 3094 Processed 11/08/2023 453429829 BrijajSingh STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-072-001/179-B
(PIPROHAR) 		1715002072NRG24040820230565324 04/08/2023 Savitri Singh 1715002072WL042213 Savitri Singh 00468 UBIN0552615 3094 3094 Processed 10/08/2023 453429829 SavitriSingh UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-072-001/257-C
(PIPROHAR) 		1715002072NRG24040820230565278 04/08/2023 Motilal Basor 1715002072WL042209 Motilal Basor 00468 UBIN0552615 3094 3094 Processed 10/08/2023 453429829 MotilalBasor UNION BANK OF INDIA(508500)
SubTotal 12376 12376
31 SIDHI MP-15-002-109-001/117
(DHANKHORI) 		1715002109NRG24040820230564341 04/08/2023 Dadua Kol 1715002109WL042093 Dadua Kol 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453429829 DaduaKol MADHYANCHAL GRAMIN BANK(607232)
32 SIDHI MP-15-002-109-001/127-B
(DHANKHORI) 		1715002109NRG24040820230564342 04/08/2023 Bhiyalal 1715002109WL042093 Bhiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 Bhiyalal MADHYANCHAL GRAMIN BANK(607232)
33 SIDHI MP-15-002-109-001/137-A
(DHANKHORI) 		1715002109NRG24040820230564343 04/08/2023 santlal kol 1715002109WL042093 santlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 santlalkol MADHYANCHAL GRAMIN BANK(607232)
34 SIDHI MP-15-002-109-001/151
(DHANKHORI) 		1715002109NRG24040820230564344 04/08/2023 Sawailal 1715002109WL042093 Sawailal 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 Sawailal MADHYANCHAL GRAMIN BANK(607232)
35 SIDHI MP-15-002-109-001/152-A
(DHANKHORI) 		1715002109NRG24040820230564345 04/08/2023 samrajuaa kol 1715002109WL042093 samrajuaa kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 samrajuaakol MADHYANCHAL GRAMIN BANK(607232)
36 SIDHI MP-15-002-109-001/160
(DHANKHORI) 		1715002109NRG24040820230564347 04/08/2023 Suresh Saket 1715002109WL042093 Suresh Saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 SureshSaket MADHYANCHAL GRAMIN BANK(607232)
37 SIDHI MP-15-002-109-001/168
(DHANKHORI) 		1715002109NRG24040820230564349 04/08/2023 dharmendra kol 1715002109WL042093 dharmendra kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 dharmendrakol MADHYANCHAL GRAMIN BANK(607232)
38 SIDHI MP-15-002-109-001/168
(DHANKHORI) 		1715002109NRG24040820230564348 04/08/2023 sukkhi kol 1715002109WL042093 sukkhi kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 sukkhikol MADHYANCHAL GRAMIN BANK(607232)
39 SIDHI MP-15-002-109-001/168-A
(DHANKHORI) 		1715002109NRG24040820230564350 04/08/2023 Pappu Kol 1715002109WL042093 Pappu Kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 PappuKol MADHYANCHAL GRAMIN BANK(607232)
40 SIDHI MP-15-002-109-001/173-A
(DHANKHORI) 		1715002109NRG24040820230564352 04/08/2023 Punam Saket 1715002109WL042093 Punam Saket 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453429829 PunamSaket MADHYANCHAL GRAMIN BANK(607232)
41 SIDHI MP-15-002-109-001/175
(DHANKHORI) 		1715002109NRG24040820230564354 04/08/2023 akash saket 1715002109WL042093 akash saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 akashsaket MADHYANCHAL GRAMIN BANK(607232)
42 SIDHI MP-15-002-109-001/175
(DHANKHORI) 		1715002109NRG24040820230564353 04/08/2023 akash saket 1715002109WL042093 akash saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 akashsaket MADHYANCHAL GRAMIN BANK(607232)
43 SIDHI MP-15-002-109-001/193-A
(DHANKHORI) 		1715002109NRG24040820230564357 04/08/2023 Bittan Kol 1715002109WL042093 Bittan Kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 BittanKol MADHYANCHAL GRAMIN BANK(607232)
44 SIDHI MP-15-002-109-001/202
(DHANKHORI) 		1715002109NRG24040820230564359 04/08/2023 Chhotauna 1715002109WL042093 Chhotauna 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 Chhotauna MADHYANCHAL GRAMIN BANK(607232)
45 SIDHI MP-15-002-109-001/210
(DHANKHORI) 		1715002109NRG24040820230564360 04/08/2023 Keshw Saket 1715002109WL042093 Keshw Saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 KeshwSaket MADHYANCHAL GRAMIN BANK(607232)
46 SIDHI MP-15-002-109-001/250
(DHANKHORI) 		1715002109NRG24040820230564361 04/08/2023 Ashok Kol 1715002109WL042093 Ashok Kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 AshokKol MADHYANCHAL GRAMIN BANK(607232)
47 SIDHI MP-15-002-109-001/270
(DHANKHORI) 		1715002109NRG24040820230564363 04/08/2023 amire 1715002109WL042093 amire 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 amire MADHYANCHAL GRAMIN BANK(607232)
48 SIDHI MP-15-002-109-001/273
(DHANKHORI) 		1715002109NRG24040820230564364 04/08/2023 mamata saket 1715002109WL042093 mamata saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 mamatasaket MADHYANCHAL GRAMIN BANK(607232)
49 SIDHI MP-15-002-109-001/277
(DHANKHORI) 		1715002109NRG24040820230564367 04/08/2023 geeta kol 1715002109WL042093 geeta kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 geetakol MADHYANCHAL GRAMIN BANK(607232)
50 SIDHI MP-15-002-109-001/28
(DHANKHORI) 		1715002109NRG24040820230564368 04/08/2023 babbu kol 1715002109WL042093 babbu kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 babbukol MADHYANCHAL GRAMIN BANK(607232)
51 SIDHI MP-15-002-109-001/3
(DHANKHORI) 		1715002109NRG24040820230564371 04/08/2023 Chotkwa 1715002109WL042093 Chotkwa 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 Chotkwa MADHYANCHAL GRAMIN BANK(607232)
52 SIDHI MP-15-002-109-001/3-D
(DHANKHORI) 		1715002109NRG24040820230564373 04/08/2023 chhotelal kol 1715002109WL042093 chhotelal kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
53 SIDHI MP-15-002-109-001/3-D
(DHANKHORI) 		1715002109NRG24040820230564372 04/08/2023 chhotelal kol 1715002109WL042093 chhotelal kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
54 SIDHI MP-15-002-109-001/306
(DHANKHORI) 		1715002109NRG24040820230564374 04/08/2023 ramkali kol 1715002109WL042093 ramkali kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 ramkalikol MADHYANCHAL GRAMIN BANK(607232)
55 SIDHI MP-15-002-109-001/32
(DHANKHORI) 		1715002109NRG24040820230564376 04/08/2023 kusumvati kol 1715002109WL042093 kusumvati kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 kusumvatikol MADHYANCHAL GRAMIN BANK(607232)
56 SIDHI MP-15-002-109-001/325
(DHANKHORI) 		1715002109NRG24040820230564377 04/08/2023 Ram vati kol 1715002109WL042093 Ram vati kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 Ramvatikol MADHYANCHAL GRAMIN BANK(607232)
57 SIDHI MP-15-002-109-001/328
(DHANKHORI) 		1715002109NRG24040820230564378 04/08/2023 sohagvati basor 1715002109WL042093 sohagvati basor 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453429829 sohagvatibasor UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-109-001/33
(DHANKHORI) 		1715002109NRG24040820230564380 04/08/2023 bahori kol 1715002109WL042093 bahori kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 bahorikol MADHYANCHAL GRAMIN BANK(607232)
59 SIDHI MP-15-002-109-001/33
(DHANKHORI) 		1715002109NRG24040820230564379 04/08/2023 bahori kol 1715002109WL042093 bahori kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 bahorikol MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-109-001/33-B
(DHANKHORI) 		1715002109NRG24040820230564381 04/08/2023 Brihaspati 1715002109WL042093 Brihaspati 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 Brihaspati MADHYANCHAL GRAMIN BANK(607232)
61 SIDHI MP-15-002-109-001/401
(DHANKHORI) 		1715002109NRG24040820230564387 04/08/2023 sakuniya kol 1715002109WL042093 sakuniya kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 sakuniyakol MADHYANCHAL GRAMIN BANK(607232)
62 SIDHI MP-15-002-109-001/401
(DHANKHORI) 		1715002109NRG24040820230564386 04/08/2023 sakuniya kol 1715002109WL042093 sakuniya kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 sakuniyakol MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-109-001/404
(DHANKHORI) 		1715002109NRG24040820230564390 04/08/2023 panuaa raawt 1715002109WL042093 panuaa raawt 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 panuaaraawt MADHYANCHAL GRAMIN BANK(607232)
64 SIDHI MP-15-002-109-001/42-A
(DHANKHORI) 		1715002109NRG24040820230564392 04/08/2023 kunji kol 1715002109WL042093 kunji kol 00602 SBIN0RRMBGB 210 210 Processed 11/08/2023 453429829 kunjikol BANK OF BARODA(606985)
65 SIDHI MP-15-002-109-001/42-A
(DHANKHORI) 		1715002109NRG24040820230564391 04/08/2023 Kunji Kol 1715002109WL042093 Kunji Kol 00602 SBIN0RRMBGB 210 210 Processed 11/08/2023 453429829 KunjiKol MADHYANCHAL GRAMIN BANK(607232)
66 SIDHI MP-15-002-109-001/5
(DHANKHORI) 		1715002109NRG24040820230564393 04/08/2023 Basauaa 1715002109WL042093 Basauaa 00602 SBIN0RRMBGB 1505 1505 Processed 11/08/2023 453429829 Basauaa MADHYANCHAL GRAMIN BANK(607232)
67 SIDHI MP-15-002-109-001/5
(DHANKHORI) 		1715002109NRG24040820230564394 04/08/2023 BASUAA KOL 1715002109WL042093 BASUAA KOL 00602 SBIN0RRMBGB 1505 1505 Processed 11/08/2023 453429829 BASUAAKOL BANK OF BARODA(606985)
68 SIDHI MP-15-002-109-001/55
(DHANKHORI) 		1715002109NRG24040820230564397 04/08/2023 Pappu Kol 1715002109WL042093 Pappu Kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/08/2023 453429829 PappuKol MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-109-001/56
(DHANKHORI) 		1715002109NRG24040820230564398 04/08/2023 Daddi 1715002109WL042093 Daddi 00602 SBIN0RRMBGB 1505 1505 Processed 11/08/2023 453429829 Daddi MADHYANCHAL GRAMIN BANK(607232)
70 SIDHI MP-15-002-109-001/56
(DHANKHORI) 		1715002109NRG24040820230564399 04/08/2023 DaddiKol 1715002109WL042093 DaddiKol 00602 SBIN0RRMBGB 1505 1505 Processed 11/08/2023 453429829 DaddiKol MADHYANCHAL GRAMIN BANK(607232)
71 SIDHI MP-15-002-109-001/60
(DHANKHORI) 		1715002109NRG24040820230564401 04/08/2023 Chotelal kol 1715002109WL042093 Chotelal kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 Chotelalkol INDUSIND BANK(607189)
72 SIDHI MP-15-002-109-001/601-B
(DHANKHORI) 		1715002109NRG24040820230564402 04/08/2023 shivsen singh 1715002109WL042093 shivsen singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 shivsensingh MADHYANCHAL GRAMIN BANK(607232)
73 SIDHI MP-15-002-109-001/602-D
(DHANKHORI) 		1715002109NRG24040820230564404 04/08/2023 rajkumar singh 1715002109WL042093 rajkumar singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 rajkumarsingh STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-109-001/602-D
(DHANKHORI) 		1715002109NRG24040820230564403 04/08/2023 rajkumar singh 1715002109WL042093 rajkumar singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
75 SIDHI MP-15-002-109-001/603-D
(DHANKHORI) 		1715002109NRG24040820230564406 04/08/2023 ranvati singh 1715002109WL042093 ranvati singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 ranvatisingh MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-109-001/603-D
(DHANKHORI) 		1715002109NRG24040820230564405 04/08/2023 ranvati singh 1715002109WL042093 ranvati singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 ranvatisingh STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-109-001/61
(DHANKHORI) 		1715002109NRG24040820230564407 04/08/2023 suresh kol 1715002109WL042093 suresh kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 sureshkol STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-109-001/69
(DHANKHORI) 		1715002109NRG24040820230564410 04/08/2023 Raghuraj kol 1715002109WL042093 Raghuraj kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 Raghurajkol MADHYANCHAL GRAMIN BANK(607232)
79 SIDHI MP-15-002-109-001/69
(DHANKHORI) 		1715002109NRG24040820230564409 04/08/2023 Raghuraj kol 1715002109WL042093 Raghuraj kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 Raghurajkol MADHYANCHAL GRAMIN BANK(607232)
80 SIDHI MP-15-002-109-001/71
(DHANKHORI) 		1715002109NRG24040820230564412 04/08/2023 lalla kol 1715002109WL042093 lalla kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/08/2023 453429829 lallakol MADHYANCHAL GRAMIN BANK(607232)
81 SIDHI MP-15-002-109-001/72
(DHANKHORI) 		1715002109NRG24040820230564414 04/08/2023 Saroj 1715002109WL042093 Saroj 00602 SBIN0RRMBGB 1505 1505 Processed 11/08/2023 453429829 Saroj MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-109-001/800
(DHANKHORI) 		1715002109NRG24040820230564419 04/08/2023 Munni kol 1715002109WL042093 Munni kol 00602 SBIN0RRMBGB 1505 1505 Rejected 10/08/2023 453429829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 SIDHI MP-15-002-109-001/800
(DHANKHORI) 		1715002109NRG24040820230564418 04/08/2023 munni kol 1715002109WL042093 munni kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/08/2023 453429829 munnikol MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-109-001/93
(DHANKHORI) 		1715002109NRG24040820230564421 04/08/2023 Hinchua 1715002109WL042093 Hinchua 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429829 Hinchua MADHYANCHAL GRAMIN BANK(607232)
SubTotal 79160 79160
85 SIDHI MP-15-002-109-001/264
(DHANKHORI) 		1715002109NRG24040820230564362 04/08/2023 babbu kol 1715002109WL042093 babbu kol 00602 UBIN0RRBRSG 1547 1547 Processed 11/08/2023 453429829 babbukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 143303 143303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_040823APB_FTO_204063 Bank of Maharastra MAHB0001793 REWA 2652
2 SIDHI MP1715002_040823APB_FTO_204063 Central Bank Of India CBIN0283726 SIDHI 1505
3 SIDHI MP1715002_040823APB_FTO_204063 Indian Bank IDIB000C613 CHOUPHAL 1547
4 SIDHI MP1715002_040823APB_FTO_204063 Indian Bank IDIB000S680 Sidhi 13702
5 SIDHI MP1715002_040823APB_FTO_204063 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2873
6 SIDHI MP1715002_040823APB_FTO_204063 State Bank of India SBIN0001262 SIDHI 18701
7 SIDHI MP1715002_040823APB_FTO_204063 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7693
8 SIDHI MP1715002_040823APB_FTO_204063 Union Bank of India UBIN0543144 BADAHAURA 1547
9 SIDHI MP1715002_040823APB_FTO_204063 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 12376
10 SIDHI MP1715002_040823APB_FTO_204063 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3010
11 SIDHI MP1715002_040823APB_FTO_204063 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 76150
12 SIDHI MP1715002_040823APB_FTO_204063 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1547

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