Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_010224APB_FTO_450203
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-15-002-038-001/158-C
(SENDURA) 		1715002038NRG24010220241190668 01/02/2024 jeetendra 1715002038WL096557 jeetendra 00032 UTIB0000655 1200 1200 Processed 26/03/2024 004835992 jeetendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
2 SIDHI MP-15-002-043-001/310-D
(GANDHIGRAM) 		1715002043NRG24010220241190846 01/02/2024 RAVISHANKAR MISHRA 1715002043WL096563 RAVISHANKAR MISHRA 00078 CNRB0003944 1326 1326 Processed 26/03/2024 004835992 RAVISHANKARMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 SIDHI MP-15-002-043-001/163-A
(GANDHIGRAM) 		1715002043NRG24010220241190701 01/02/2024 Chatrpati 1715002043WL096558 Chatrpati 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004835992 Chatrpati CENTRAL BANK OF INDIA(607115)
4 SIDHI MP-15-002-043-001/183
(GANDHIGRAM) 		1715002043NRG24010220241190702 01/02/2024 SITA RAM 1715002043WL096558 SITA RAM 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004835992 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIDHI MP-15-002-043-001/190-B
(GANDHIGRAM) 		1715002043NRG24010220241190845 01/02/2024 VEERBHAN YADAV 1715002043WL096562 VEERBHAN YADAV 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004835992 VEERBHANYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
6 SIDHI MP-15-002-043-001/199-A
(GANDHIGRAM) 		1715002043NRG24010220241190703 01/02/2024 Devkali Baiga 1715002043WL096558 Devkali Baiga 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004835992 DevkaliBaiga CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-043-001/224
(GANDHIGRAM) 		1715002043NRG24010220241190705 01/02/2024 narmada 1715002043WL096558 narmada 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004835992 narmada CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-043-001/232
(GANDHIGRAM) 		1715002043NRG24010220241190706 01/02/2024 Santkumar 1715002043WL096558 Santkumar 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004835992 Santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIDHI MP-15-002-043-001/279-A
(GANDHIGRAM) 		1715002043NRG24010220241190707 01/02/2024 MEERA DWIVEDI 1715002043WL096558 MEERA DWIVEDI 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004835992 MEERADWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIDHI MP-15-002-043-001/59
(GANDHIGRAM) 		1715002043NRG24010220241190712 01/02/2024 Ramprsad 1715002043WL096558 Ramprsad 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004835992 Ramprsad CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-043-001/65
(GANDHIGRAM) 		1715002043NRG24010220241190714 01/02/2024 mati 1715002043WL096558 mati 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004835992 mati CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-043-001/65
(GANDHIGRAM) 		1715002043NRG24010220241190713 01/02/2024 mati 1715002043WL096558 mati 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004835992 mati CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-043-002/111-A
(GANDHIGRAM) 		1715002043NRG24010220241190716 01/02/2024 Pradeep Kumar Yadav 1715002043WL096558 Pradeep Kumar Yadav 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004835992 PradeepKumarYadav UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-043-002/111-A
(GANDHIGRAM) 		1715002043NRG24010220241190715 01/02/2024 Pradeep Kumar Yadav 1715002043WL096558 Pradeep Kumar Yadav 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004835992 PradeepKumarYadav CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-043-002/141
(GANDHIGRAM) 		1715002043NRG24010220241190718 01/02/2024 Sanjay Kumar Yadav 1715002043WL096558 Sanjay Kumar Yadav 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004835992 SanjayKumarYadav BANK OF BARODA(606985)
16 SIDHI MP-15-002-043-002/40
(GANDHIGRAM) 		1715002043NRG24010220241190719 01/02/2024 RAM MILAN JAISWAL 1715002043WL096558 RAM MILAN JAISWAL 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004835992 RAMMILANJAISWAL STATE BANK OF INDIA(508548)
SubTotal 18564 18564
17 SIDHI MP-15-002-038-001/147-D
(SENDURA) 		1715002038NRG24010220241190771 01/02/2024 priyanka napit 1715002038WL096560 priyanka napit 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004835992 priyankanapit STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-038-001/202-A
(SENDURA) 		1715002038NRG24010220241190777 01/02/2024 ramesh sahu 1715002038WL096560 ramesh sahu 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004835992 rameshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
19 SIDHI MP-15-002-038-001/233-A
(SENDURA) 		1715002038NRG24010220241190794 01/02/2024 kiran panika 1715002038WL096560 kiran panika 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004835992 kiranpanika INDIAN BANK(607105)
20 SIDHI MP-15-002-038-001/233-A
(SENDURA) 		1715002038NRG24010220241190793 01/02/2024 raju panika 1715002038WL096560 raju panika 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004835992 rajupanika AIRTEL PAYMENTS BANK LIMITED(990288)
21 SIDHI MP-15-002-038-001/7-C
(SENDURA) 		1715002038NRG24010220241190697 01/02/2024 vimla singh 1715002038WL096557 vimla singh 00176 IDIB000C613 1200 1200 Processed 27/03/2024 004835992 vimlasingh INDIAN BANK(607105)
SubTotal 6504 6504
22 SIDHI MP-15-002-038-001/113-A
(SENDURA) 		1715002038NRG24010220241190660 01/02/2024 ram prakash singh 1715002038WL096557 ram prakash singh 00176 IDIB000S680 1200 1200 Processed 27/03/2024 004835992 ramprakashsingh INDIAN BANK(607105)
23 SIDHI MP-15-002-038-001/113-A
(SENDURA) 		1715002038NRG24010220241190659 01/02/2024 ram prakash singh 1715002038WL096557 ram prakash singh 00176 IDIB000S680 1200 1200 Processed 26/03/2024 004835992 ramprakashsingh UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-043-001/206-B
(GANDHIGRAM) 		1715002043NRG24010220241190704 01/02/2024 Siyawati 1715002043WL096558 Siyawati 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004835992 Siyawati CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-043-001/328-D
(GANDHIGRAM) 		1715002043NRG24010220241190708 01/02/2024 Pramila Yadav 1715002043WL096558 Pramila Yadav 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004835992 PramilaYadav INDIAN BANK(607105)
26 SIDHI MP-15-002-043-001/334-A
(GANDHIGRAM) 		1715002043NRG24010220241190711 01/02/2024 Gaurishankar Yadav 1715002043WL096558 Gaurishankar Yadav 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004835992 GaurishankarYadav CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-043-001/334-A
(GANDHIGRAM) 		1715002043NRG24010220241190710 01/02/2024 Gaurishankar Yadav 1715002043WL096558 Gaurishankar Yadav 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004835992 GaurishankarYadav INDIAN BANK(607105)
28 SIDHI MP-15-002-043-002/71-B
(GANDHIGRAM) 		1715002043NRG24010220241190722 01/02/2024 Kalpana Devi Jayaswala 1715002043WL096558 Kalpana Devi Jayaswala 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004835992 KalpanaDeviJayaswala MADHYANCHAL GRAMIN BANK(607232)
29 SIDHI MP-15-002-043-002/71-B
(GANDHIGRAM) 		1715002043NRG24010220241190721 01/02/2024 Kalpana Devi Jayaswala 1715002043WL096558 Kalpana Devi Jayaswala 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004835992 KalpanaDeviJayaswala UNION BANK OF INDIA(508500)
SubTotal 10356 10356
30 SIDHI MP-15-002-027-001/587-D
(DEOGARH) 		1715002027NRG24010220241190648 01/02/2024 ramsushil tiwari 1715002027WL096556 ramsushil tiwari 00354 PUNB0323200 1316 1316 Processed 26/03/2024 004835992 ramsushiltiwari PUNJAB NATIONAL BANK(508568)
31 SIDHI MP-15-002-027-001/631-D
(DEOGARH) 		1715002027NRG24010220241190657 01/02/2024 gambheere kol 1715002027WL096556 gambheere kol 00354 PUNB0323200 1316 1316 Processed 26/03/2024 004835992 gambheerekol PUNJAB NATIONAL BANK(508568)
32 SIDHI MP-15-002-027-001/632-B
(DEOGARH) 		1715002027NRG24010220241190658 01/02/2024 baldau prasad 1715002027WL096556 baldau prasad 00354 PUNB0323200 1316 1316 Processed 26/03/2024 004835992 baldauprasad PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
33 SIDHI MP-15-002-027-001/577-B
(DEOGARH) 		1715002027NRG24010220241190645 01/02/2024 binit dubey 1715002027WL096556 binit dubey 00415 SBIN0001262 1316 1316 Processed 26/03/2024 004835992 binitdubey MADHYANCHAL GRAMIN BANK(607232)
34 SIDHI MP-15-002-027-001/608
(DEOGARH) 		1715002027NRG24010220241190651 01/02/2024 anjoo pandey 1715002027WL096556 anjoo pandey 00415 SBIN0001262 1316 1316 Processed 26/03/2024 004835992 anjoopandey MADHYANCHAL GRAMIN BANK(607232)
35 SIDHI MP-15-002-038-001/126
(SENDURA) 		1715002038NRG24010220241190766 01/02/2024 Ramprasad 1715002038WL096560 Ramprasad 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004835992 Ramprasad STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-038-001/136-A
(SENDURA) 		1715002038NRG24010220241190662 01/02/2024 SHYAMKALI SINGH 1715002038WL096557 SHYAMKALI SINGH 00415 SBIN0001262 1200 1200 Processed 26/03/2024 004835992 SHYAMKALISINGH STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-038-001/137-A
(SENDURA) 		1715002038NRG24010220241190663 01/02/2024 phoolkali sahu 1715002038WL096557 phoolkali sahu 00415 SBIN0001262 1200 1200 Processed 26/03/2024 004835992 phoolkalisahu STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-038-001/142-B
(SENDURA) 		1715002038NRG24010220241190664 01/02/2024 subhauaa singh 1715002038WL096557 subhauaa singh 00415 SBIN0001262 1200 1200 Processed 26/03/2024 004835992 subhauaasingh STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-038-001/152-B
(SENDURA) 		1715002038NRG24010220241190666 01/02/2024 Krishanpal 1715002038WL096557 Krishanpal 00415 SBIN0001262 1200 1200 Processed 26/03/2024 004835992 Krishanpal CENTRAL BANK OF INDIA(607115)
40 SIDHI MP-15-002-038-001/159
(SENDURA) 		1715002038NRG24010220241190670 01/02/2024 shyamvati shukla 1715002038WL096557 shyamvati shukla 00415 SBIN0001262 1200 1200 Processed 26/03/2024 004835992 shyamvatishukla JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
41 SIDHI MP-15-002-038-001/198-B
(SENDURA) 		1715002038NRG24010220241190772 01/02/2024 shyamvati sahu 1715002038WL096560 shyamvati sahu 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004835992 shyamvatisahu STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-038-001/202
(SENDURA) 		1715002038NRG24010220241190678 01/02/2024 indrawati sahu 1715002038WL096557 indrawati sahu 00415 SBIN0001262 1200 1200 Processed 26/03/2024 004835992 indrawatisahu STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-038-001/213
(SENDURA) 		1715002038NRG24010220241190783 01/02/2024 foolmati 1715002038WL096560 foolmati 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004835992 foolmati MADHYANCHAL GRAMIN BANK(607232)
44 SIDHI MP-15-002-038-001/222
(SENDURA) 		1715002038NRG24010220241190786 01/02/2024 bihari panika 1715002038WL096560 bihari panika 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004835992 biharipanika FINO PAYMENTS BANK LTD(608001)
45 SIDHI MP-15-002-038-001/306
(SENDURA) 		1715002038NRG24010220241190687 01/02/2024 kailash sharma 1715002038WL096557 kailash sharma 00415 SBIN0001262 1200 1200 Processed 26/03/2024 004835992 kailashsharma STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-038-001/314
(SENDURA) 		1715002038NRG24010220241190691 01/02/2024 naipal 1715002038WL096557 naipal 00415 SBIN0001262 1200 1200 Processed 26/03/2024 004835992 naipal MADHYANCHAL GRAMIN BANK(607232)
47 SIDHI MP-15-002-038-001/319-A
(SENDURA) 		1715002038NRG24010220241190797 01/02/2024 Magleshwar 1715002038WL096560 Magleshwar 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004835992 Magleshwar STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-038-001/319-A
(SENDURA) 		1715002038NRG24010220241190798 01/02/2024 mamta 1715002038WL096560 mamta 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004835992 mamta STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-038-001/9
(SENDURA) 		1715002038NRG24010220241190801 01/02/2024 Radha 1715002038WL096560 Radha 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004835992 Radha STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-043-001/133
(GANDHIGRAM) 		1715002043NRG24010220241190700 01/02/2024 manisha 1715002043WL096558 manisha 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004835992 manisha STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-043-002/111-B
(GANDHIGRAM) 		1715002043NRG24010220241190717 01/02/2024 POOJA YADAV 1715002043WL096558 POOJA YADAV 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004835992 POOJAYADAV STATE BANK OF INDIA(508548)
SubTotal 24166 24166
52 SIDHI MP-15-002-027-001/629-B
(DEOGARH) 		1715002027NRG24010220241190655 01/02/2024 antika pandey 1715002027WL096556 antika pandey 00415 SBIN0007644 1316 1316 Processed 26/03/2024 004835992 antikapandey UNION BANK OF INDIA(508500)
SubTotal 1316 1316
53 SIDHI MP-15-002-038-001/203-C
(SENDURA) 		1715002038NRG24010220241190778 01/02/2024 umesh sahu 1715002038WL096560 umesh sahu 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004835992 umeshsahu STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-038-001/211-D
(SENDURA) 		1715002038NRG24010220241190780 01/02/2024 shraavan kumar panika 1715002038WL096560 shraavan kumar panika 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004835992 shraavankumarpanika FINO PAYMENTS BANK LTD(608001)
55 SIDHI MP-15-002-038-001/79-A
(SENDURA) 		1715002038NRG24010220241190699 01/02/2024 Puspraj 1715002038WL096557 Puspraj 00415 SBIN0012272 1200 1200 Processed 26/03/2024 004835992 Puspraj STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-038-001/9
(SENDURA) 		1715002038NRG24010220241190802 01/02/2024 radha devi panika 1715002038WL096560 radha devi panika 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004835992 radhadevipanika STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-043-002/60-A
(GANDHIGRAM) 		1715002043NRG24010220241190720 01/02/2024 SANGITA DUBEY 1715002043WL096558 SANGITA DUBEY 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004835992 SANGITADUBEY CENTRAL BANK OF INDIA(607115)
SubTotal 6504 6504
58 SIDHI MP-15-002-038-001/147-B
(SENDURA) 		1715002038NRG24010220241190768 01/02/2024 ram naresh napit 1715002038WL096560 ram naresh napit 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004835992 ramnareshnapit STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-038-001/226
(SENDURA) 		1715002038NRG24010220241190789 01/02/2024 Dhani panika 1715002038WL096560 Dhani panika 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004835992 Dhanipanika FINO PAYMENTS BANK LTD(608001)
60 SIDHI MP-15-002-038-001/251
(SENDURA) 		1715002038NRG24010220241190684 01/02/2024 babita 1715002038WL096557 babita 00415 SBIN0030380 1200 1200 Processed 26/03/2024 004835992 babita MADHYANCHAL GRAMIN BANK(607232)
61 SIDHI MP-15-002-038-001/251
(SENDURA) 		1715002038NRG24010220241190685 01/02/2024 kamlesh prasad gupta 1715002038WL096557 kamlesh prasad gupta 00415 SBIN0030380 1200 1200 Processed 26/03/2024 004835992 kamleshprasadgupta STATE BANK OF INDIA(508548)
SubTotal 5052 5052
62 SIDHI MP-15-002-038-001/220-A
(SENDURA) 		1715002038NRG24010220241190784 01/02/2024 shiv kumar bansal 1715002038WL096560 shiv kumar bansal 00462 UCBA0003228 1326 1326 Processed 26/03/2024 004835992 shivkumarbansal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
63 SIDHI MP-15-002-027-001/615-D
(DEOGARH) 		1715002027NRG24010220241190653 01/02/2024 ramnarayan 1715002027WL096556 ramnarayan 00468 UBIN0537314 1316 1316 Processed 26/03/2024 004835992 ramnarayan STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-043-002/97-B
(GANDHIGRAM) 		1715002043NRG24010220241190727 01/02/2024 VISHNU RAVAT 1715002043WL096558 VISHNU RAVAT 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004835992 VISHNURAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHI MP-15-002-043-002/97-B
(GANDHIGRAM) 		1715002043NRG24010220241190726 01/02/2024 VISHNU RAVAT 1715002043WL096558 VISHNU RAVAT 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004835992 VISHNURAVAT UNION BANK OF INDIA(508500)
SubTotal 3968 3968
66 SIDHI MP-15-002-027-001/580-B
(DEOGARH) 		1715002027NRG24010220241190646 01/02/2024 Ajay Kumar pandey 1715002027WL096556 Ajay Kumar pandey 00468 UBIN0543144 1316 1316 Processed 26/03/2024 004835992 AjayKumarpandey UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-027-001/605
(DEOGARH) 		1715002027NRG24010220241190650 01/02/2024 yogendra pandey 1715002027WL096556 yogendra pandey 00468 UBIN0543144 1316 1316 Processed 26/03/2024 004835992 yogendrapandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
68 SIDHI MP-15-002-038-001/114-B
(SENDURA) 		1715002038NRG24010220241190765 01/02/2024 Santosh Tiwari 1715002038WL096560 Santosh Tiwari 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004835992 SantoshTiwari UNION BANK OF INDIA(508500)
SubTotal 3958 3958
69 SIDHI MP-15-002-027-001/626-D
(DEOGARH) 		1715002027NRG24010220241190654 01/02/2024 Deepu navait 1715002027WL096556 Deepu navait 00468 UBIN0552615 1316 1316 Processed 26/03/2024 004835992 Deepunavait PUNJAB NATIONAL BANK(508568)
SubTotal 1316 1316
70 SIDHI MP-15-002-027-001/159
(DEOGARH) 		1715002027NRG24010220241190640 01/02/2024 kalavati mishra 1715002027WL096556 kalavati mishra 00602 SBIN0RRMBGB 1316 1316 Processed 26/03/2024 004835992 kalavatimishra MADHYANCHAL GRAMIN BANK(607232)
71 SIDHI MP-15-002-027-001/234
(DEOGARH) 		1715002027NRG24010220241190641 01/02/2024 bablu kol 1715002027WL096556 bablu kol 00602 SBIN0RRMBGB 1316 1316 Processed 26/03/2024 004835992 bablukol MADHYANCHAL GRAMIN BANK(607232)
72 SIDHI MP-15-002-027-001/310
(DEOGARH) 		1715002027NRG24010220241190642 01/02/2024 kairra 1715002027WL096556 kairra 00602 SBIN0RRMBGB 1316 1316 Processed 26/03/2024 004835992 kairra UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-027-001/525
(DEOGARH) 		1715002027NRG24010220241190643 01/02/2024 saktiman mishra 1715002027WL096556 saktiman mishra 00602 SBIN0RRMBGB 1316 1316 Processed 26/03/2024 004835992 saktimanmishra MADHYANCHAL GRAMIN BANK(607232)
74 SIDHI MP-15-002-027-001/531
(DEOGARH) 		1715002027NRG24010220241190644 01/02/2024 siyavati pandey 1715002027WL096556 siyavati pandey 00602 SBIN0RRMBGB 1316 1316 Processed 26/03/2024 004835992 siyavatipandey MADHYANCHAL GRAMIN BANK(607232)
75 SIDHI MP-15-002-027-001/585-B
(DEOGARH) 		1715002027NRG24010220241190647 01/02/2024 sandeep tiwari 1715002027WL096556 sandeep tiwari 00602 SBIN0RRMBGB 1316 1316 Processed 26/03/2024 004835992 sandeeptiwari UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-027-001/596
(DEOGARH) 		1715002027NRG24010220241190649 01/02/2024 usha kushwaha 1715002027WL096556 usha kushwaha 00602 SBIN0RRMBGB 1316 1316 Processed 26/03/2024 004835992 ushakushwaha BANK OF BARODA(606985)
77 SIDHI MP-15-002-027-001/609-A
(DEOGARH) 		1715002027NRG24010220241190652 01/02/2024 basanti pandey 1715002027WL096556 basanti pandey 00602 SBIN0RRMBGB 1316 1316 Processed 26/03/2024 004835992 basantipandey MADHYANCHAL GRAMIN BANK(607232)
78 SIDHI MP-15-002-027-001/631-A
(DEOGARH) 		1715002027NRG24010220241190656 01/02/2024 vishwnath tiwari 1715002027WL096556 vishwnath tiwari 00602 SBIN0RRMBGB 1316 1316 Processed 26/03/2024 004835992 vishwnathtiwari UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-038-001/116
(SENDURA) 		1715002038NRG24010220241190661 01/02/2024 Belakali 1715002038WL096557 Belakali 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004835992 Belakali MADHYANCHAL GRAMIN BANK(607232)
80 SIDHI MP-15-002-038-001/134
(SENDURA) 		1715002038NRG24010220241190767 01/02/2024 Rajai 1715002038WL096560 Rajai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835992 Rajai FINO PAYMENTS BANK LTD(608001)
81 SIDHI MP-15-002-038-001/145-D
(SENDURA) 		1715002038NRG24010220241190665 01/02/2024 SHYAMKALI SINGH 1715002038WL096557 SHYAMKALI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004835992 SHYAMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-038-001/147-B
(SENDURA) 		1715002038NRG24010220241190769 01/02/2024 neeraj napit 1715002038WL096560 neeraj napit 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835992 neerajnapit MADHYANCHAL GRAMIN BANK(607232)
83 SIDHI MP-15-002-038-001/147-D
(SENDURA) 		1715002038NRG24010220241190770 01/02/2024 pradeep napit 1715002038WL096560 pradeep napit 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835992 pradeepnapit MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-038-001/155-A
(SENDURA) 		1715002038NRG24010220241190667 01/02/2024 rahul gupta 1715002038WL096557 rahul gupta 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004835992 rahulgupta MADHYANCHAL GRAMIN BANK(607232)
85 SIDHI MP-15-002-038-001/159
(SENDURA) 		1715002038NRG24010220241190669 01/02/2024 mangal prasad 1715002038WL096557 mangal prasad 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004835992 mangalprasad STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-038-001/160-A
(SENDURA) 		1715002038NRG24010220241190671 01/02/2024 rajendra prasad shukla 1715002038WL096557 rajendra prasad shukla 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004835992 rajendraprasadshukla AXIS BANK(607153)
87 SIDHI MP-15-002-038-001/169-A
(SENDURA) 		1715002038NRG24010220241190672 01/02/2024 dharmjeet panika 1715002038WL096557 dharmjeet panika 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004835992 dharmjeetpanika MADHYANCHAL GRAMIN BANK(607232)
88 SIDHI MP-15-002-038-001/170
(SENDURA) 		1715002038NRG24010220241190673 01/02/2024 Jedeesh 1715002038WL096557 Jedeesh 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004835992 Jedeesh MADHYANCHAL GRAMIN BANK(607232)
89 SIDHI MP-15-002-038-001/184-A
(SENDURA) 		1715002038NRG24010220241190677 01/02/2024 Shivsharan 1715002038WL096557 Shivsharan 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004835992 Shivsharan AIRTEL PAYMENTS BANK LIMITED(990288)
90 SIDHI MP-15-002-038-001/199
(SENDURA) 		1715002038NRG24010220241190773 01/02/2024 Shayamlal 1715002038WL096560 Shayamlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835992 Shayamlal MADHYANCHAL GRAMIN BANK(607232)
91 SIDHI MP-15-002-038-001/199
(SENDURA) 		1715002038NRG24010220241190774 01/02/2024 urmila 1715002038WL096560 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835992 urmila MADHYANCHAL GRAMIN BANK(607232)
92 SIDHI MP-15-002-038-001/199-A
(SENDURA) 		1715002038NRG24010220241190775 01/02/2024 mantu sahu 1715002038WL096560 mantu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835992 mantusahu MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-038-001/201-A
(SENDURA) 		1715002038NRG24010220241190776 01/02/2024 mayabati sahu 1715002038WL096560 mayabati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835992 mayabatisahu MADHYANCHAL GRAMIN BANK(607232)
94 SIDHI MP-15-002-038-001/206
(SENDURA) 		1715002038NRG24010220241190679 01/02/2024 Rajpati sahu 1715002038WL096557 Rajpati sahu 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004835992 Rajpatisahu MADHYANCHAL GRAMIN BANK(607232)
95 SIDHI MP-15-002-038-001/210
(SENDURA) 		1715002038NRG24010220241190680 01/02/2024 Rajbhan 1715002038WL096557 Rajbhan 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004835992 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
96 SIDHI MP-15-002-038-001/211-D
(SENDURA) 		1715002038NRG24010220241190781 01/02/2024 fulkumari panika 1715002038WL096560 fulkumari panika 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835992 fulkumaripanika MADHYANCHAL GRAMIN BANK(607232)
97 SIDHI MP-15-002-038-001/213
(SENDURA) 		1715002038NRG24010220241190782 01/02/2024 Jaipal 1715002038WL096560 Jaipal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835992 Jaipal STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-038-001/214
(SENDURA) 		1715002038NRG24010220241190681 01/02/2024 Parmeshwer 1715002038WL096557 Parmeshwer 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004835992 Parmeshwer STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-038-001/220
(SENDURA) 		1715002038NRG24010220241190682 01/02/2024 Kamlesh 1715002038WL096557 Kamlesh 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004835992 Kamlesh FINO PAYMENTS BANK LTD(608001)
100 SIDHI MP-15-002-038-001/220-A
(SENDURA) 		1715002038NRG24010220241190785 01/02/2024 vanshpati basor 1715002038WL096560 vanshpati basor 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835992 vanshpatibasor AIRTEL PAYMENTS BANK LIMITED(990288)
101 SIDHI MP-15-002-038-001/222
(SENDURA) 		1715002038NRG24010220241190787 01/02/2024 urmila panika 1715002038WL096560 urmila panika 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835992 urmilapanika MADHYANCHAL GRAMIN BANK(607232)
102 SIDHI MP-15-002-038-001/223-D
(SENDURA) 		1715002038NRG24010220241190683 01/02/2024 rajkumari panika 1715002038WL096557 rajkumari panika 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004835992 rajkumaripanika MADHYANCHAL GRAMIN BANK(607232)
103 SIDHI MP-15-002-038-001/224-D
(SENDURA) 		1715002038NRG24010220241190788 01/02/2024 sunita panika 1715002038WL096560 sunita panika 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835992 sunitapanika JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
104 SIDHI MP-15-002-038-001/233
(SENDURA) 		1715002038NRG24010220241190791 01/02/2024 Ramadhar 1715002038WL096560 Ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835992 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-038-001/243
(SENDURA) 		1715002038NRG24010220241190796 01/02/2024 booti 1715002038WL096560 booti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835992 booti MADHYANCHAL GRAMIN BANK(607232)
106 SIDHI MP-15-002-038-001/243
(SENDURA) 		1715002038NRG24010220241190795 01/02/2024 Brijlal 1715002038WL096560 Brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835992 Brijlal MADHYANCHAL GRAMIN BANK(607232)
107 SIDHI MP-15-002-038-001/30-D
(SENDURA) 		1715002038NRG24010220241190686 01/02/2024 rangdev baiga 1715002038WL096557 rangdev baiga 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004835992 rangdevbaiga MADHYANCHAL GRAMIN BANK(607232)
108 SIDHI MP-15-002-038-001/31-A
(SENDURA) 		1715002038NRG24010220241190688 01/02/2024 baldev baiga 1715002038WL096557 baldev baiga 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004835992 baldevbaiga FINO PAYMENTS BANK LTD(608001)
109 SIDHI MP-15-002-038-001/313
(SENDURA) 		1715002038NRG24010220241190690 01/02/2024 vinod kumar 1715002038WL096557 vinod kumar 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004835992 vinodkumar CANARA BANK(508532)
110 SIDHI MP-15-002-038-001/325
(SENDURA) 		1715002038NRG24010220241190692 01/02/2024 maanvati sharma 1715002038WL096557 maanvati sharma 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004835992 maanvatisharma MADHYANCHAL GRAMIN BANK(607232)
111 SIDHI MP-15-002-038-001/6
(SENDURA) 		1715002038NRG24010220241190693 01/02/2024 Ramshiyamber 1715002038WL096557 Ramshiyamber 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004835992 Ramshiyamber STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-038-001/69
(SENDURA) 		1715002038NRG24010220241190694 01/02/2024 shanti saket 1715002038WL096557 shanti saket 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004835992 shantisaket MADHYANCHAL GRAMIN BANK(607232)
113 SIDHI MP-15-002-038-001/69-A
(SENDURA) 		1715002038NRG24010220241190696 01/02/2024 SAVITRI SAKET 1715002038WL096557 SAVITRI SAKET 00602 SBIN0RRMBGB 1200 1200 Processed 27/03/2024 004835992 SAVITRISAKET INDIAN BANK(607105)
114 SIDHI MP-15-002-038-001/78
(SENDURA) 		1715002038NRG24010220241190698 01/02/2024 sukhrajuaa 1715002038WL096557 sukhrajuaa 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004835992 sukhrajuaa STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-038-001/89-A
(SENDURA) 		1715002038NRG24010220241190800 01/02/2024 foolkali Jogi 1715002038WL096560 foolkali Jogi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835992 foolkaliJogi MADHYANCHAL GRAMIN BANK(607232)
116 SIDHI MP-15-002-038-001/89-A
(SENDURA) 		1715002038NRG24010220241190799 01/02/2024 rajbahadur 1715002038WL096560 rajbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835992 rajbahadur UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-043-001/334
(GANDHIGRAM) 		1715002043NRG24010220241190709 01/02/2024 VIMLESH KUMAR YADAV 1715002043WL096558 VIMLESH KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835992 VIMLESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
118 SIDHI MP-15-002-043-002/87-A
(GANDHIGRAM) 		1715002043NRG24010220241190723 01/02/2024 Sivprasad 1715002043WL096558 Sivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835992 Sivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62238 62238
119 SIDHI MP-15-002-038-001/113-C
(SENDURA) 		1715002038NRG24010220241190764 01/02/2024 brijesh kumar sahu 1715002038WL096560 brijesh kumar sahu 00688 FINO0001001 1326 1326 Processed 26/03/2024 004835992 brijeshkumarsahu FINO PAYMENTS BANK LTD(608001)
120 SIDHI MP-15-002-038-001/228-A
(SENDURA) 		1715002038NRG24010220241190790 01/02/2024 surybhan panika 1715002038WL096560 surybhan panika 00688 FINO0001001 1326 1326 Processed 26/03/2024 004835992 surybhanpanika STATE BANK OF INDIA(508548)
SubTotal 2652 2652
121 SIDHI MP-15-002-038-001/176-B
(SENDURA) 		1715002038NRG24010220241190674 01/02/2024 saneesh panika 1715002038WL096557 saneesh panika 00688 FINO0001446 1200 1200 Processed 26/03/2024 004835992 saneeshpanika FINO PAYMENTS BANK LTD(608001)
122 SIDHI MP-15-002-038-001/183-D
(SENDURA) 		1715002038NRG24010220241190676 01/02/2024 suresh kumar saket 1715002038WL096557 suresh kumar saket 00688 FINO0001446 1200 1200 Processed 26/03/2024 004835992 sureshkumarsaket UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-038-001/183-D
(SENDURA) 		1715002038NRG24010220241190675 01/02/2024 suresh kumar saket 1715002038WL096557 suresh kumar saket 00688 FINO0001446 1200 1200 Processed 26/03/2024 004835992 sureshkumarsaket FINO PAYMENTS BANK LTD(608001)
124 SIDHI MP-15-002-038-001/203-C
(SENDURA) 		1715002038NRG24010220241190779 01/02/2024 savitri sahu 1715002038WL096560 savitri sahu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004835992 savitrisahu FINO PAYMENTS BANK LTD(608001)
125 SIDHI MP-15-002-038-001/233
(SENDURA) 		1715002038NRG24010220241190792 01/02/2024 champa panika 1715002038WL096560 champa panika 00688 FINO0001446 1326 1326 Processed 26/03/2024 004835992 champapanika FINO PAYMENTS BANK LTD(608001)
126 SIDHI MP-15-002-038-001/31-A
(SENDURA) 		1715002038NRG24010220241190689 01/02/2024 devkali baiga 1715002038WL096557 devkali baiga 00688 FINO0001446 1200 1200 Processed 26/03/2024 004835992 devkalibaiga FINO PAYMENTS BANK LTD(608001)
127 SIDHI MP-15-002-038-001/69-A
(SENDURA) 		1715002038NRG24010220241190695 01/02/2024 udayraj saket 1715002038WL096557 udayraj saket 00688 FINO0001446 1200 1200 Processed 26/03/2024 004835992 udayrajsaket FINO PAYMENTS BANK LTD(608001)
SubTotal 8652 8652
128 SIDHI MP-15-002-043-002/97-A
(GANDHIGRAM) 		1715002043NRG24010220241190725 01/02/2024 Shiv Shankar Ravat 1715002043WL096558 Shiv Shankar Ravat 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004835992 ShivShankarRavat INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIDHI MP-15-002-043-002/97-A
(GANDHIGRAM) 		1715002043NRG24010220241190724 01/02/2024 Shiv Shankar Ravat 1715002043WL096558 Shiv Shankar Ravat 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004835992 ShivShankarRavat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 165698 165698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_010224APB_FTO_450203 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1200
2 SIDHI MP1715002_010224APB_FTO_450203 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_010224APB_FTO_450203 Central Bank Of India CBIN0283726 SIDHI 18564
4 SIDHI MP1715002_010224APB_FTO_450203 Indian Bank IDIB000C613 CHOUPHAL 6504
5 SIDHI MP1715002_010224APB_FTO_450203 Indian Bank IDIB000S680 Sidhi 10356
6 SIDHI MP1715002_010224APB_FTO_450203 Punjab National Bank PUNB0323200 SARRA 3948
7 SIDHI MP1715002_010224APB_FTO_450203 State Bank of India SBIN0001262 SIDHI 24166
8 SIDHI MP1715002_010224APB_FTO_450203 State Bank of India SBIN0007644 ADB CHURHAT 1316
9 SIDHI MP1715002_010224APB_FTO_450203 State Bank of India SBIN0012272 SIDHI CITY 6504
10 SIDHI MP1715002_010224APB_FTO_450203 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5052
11 SIDHI MP1715002_010224APB_FTO_450203 UCO Bank UCBA0003228 SIDHI 1326
12 SIDHI MP1715002_010224APB_FTO_450203 Union Bank of India UBIN0537314 SIDHI MAIN 3968
13 SIDHI MP1715002_010224APB_FTO_450203 Union Bank of India UBIN0543144 BADAHAURA 3958
14 SIDHI MP1715002_010224APB_FTO_450203 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1316
15 SIDHI MP1715002_010224APB_FTO_450203 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 46542
16 SIDHI MP1715002_010224APB_FTO_450203 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1200
17 SIDHI MP1715002_010224APB_FTO_450203 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 11844
18 SIDHI MP1715002_010224APB_FTO_450203 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
19 SIDHI MP1715002_010224APB_FTO_450203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 SIDHI MP1715002_010224APB_FTO_450203 Fino Payments Bank Ltd FINO0001446 MP RO 8652
21 SIDHI MP1715002_010224APB_FTO_450203 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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