Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_230523FTO_53690
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-15-002-059-001/170-A
(KATHAS) 		1715002059NRG24230520230182578 23/05/2023 kamleshvar vishvakarma 1715002059WL012636 kamleshvar vishvakarma 00032 UTIB0000655 612 612 Processed 29/05/2023 040472571 kamleshvarvishvakarma (000000)
SubTotal 612 612
2 SIDHI MP-15-002-036-002/716
(BARMANI) 		1715002036NRG24230520230182466 23/05/2023 Satyendra Kumar Gupta 1715002036WL012619 Satyendra Kumar Gupta 00078 CNRB0003944 1326 1326 Processed 29/05/2023 040472571 SatyendraKumarGupta (000000)
SubTotal 1326 1326
3 SIDHI MP-15-002-054-001/265
(PATEHARAKALA) 		1715002054NRG24230520230183093 23/05/2023 bansdhari 1715002054WL012669 bansdhari 00089 CBIN0283726 442 442 Processed 29/05/2023 040472571 bansdhari (000000)
4 SIDHI MP-15-002-054-001/68
(PATEHARAKALA) 		1715002054NRG24230520230183099 23/05/2023 kaushal baharoliya 1715002054WL012669 kaushal baharoliya 00089 CBIN0283726 442 442 Processed 29/05/2023 040472571 kaushalbaharoliya (000000)
5 SIDHI MP-15-002-054-001/710
(PATEHARAKALA) 		1715002054NRG24230520230183101 23/05/2023 Rajkali 1715002054WL012669 Rajkali 00089 CBIN0283726 442 442 Processed 29/05/2023 040472571 Rajkali (000000)
SubTotal 1326 1326
6 SIDHI MP-15-002-032-001/19
(MATA) 		1715002032NRG24230520230181213 23/05/2023 Sukarta bai singh 1715002032WL012543 Sukarta bai singh 00176 IDIB000C613 1105 1105 Processed 29/05/2023 040472571 Sukartabaisingh (000000)
7 SIDHI MP-15-002-032-001/78
(MATA) 		1715002032NRG24230520230181218 23/05/2023 Sundariya singh 1715002032WL012543 Sundariya singh 00176 IDIB000C613 1105 1105 Processed 29/05/2023 040472571 Sundariyasingh (000000)
8 SIDHI MP-15-002-032-001/96
(MATA) 		1715002032NRG24230520230181222 23/05/2023 RAJ KALI SINGH 1715002032WL012543 RAJ KALI SINGH 00176 IDIB000C613 884 884 Processed 29/05/2023 040472571 RAJKALISINGH (000000)
9 SIDHI MP-15-002-032-002/102-A
(MATA) 		1715002032NRG24230520230181224 23/05/2023 Lalita Kewat 1715002032WL012543 Lalita Kewat 00176 IDIB000C613 884 884 Processed 29/05/2023 040472571 LalitaKewat (000000)
10 SIDHI MP-15-002-032-002/105-B
(MATA) 		1715002032NRG24230520230181228 23/05/2023 Surendra Kumar kewat 1715002032WL012543 Surendra Kumar kewat 00176 IDIB000C613 884 884 Processed 29/05/2023 040472571 SurendraKumarkewat (000000)
11 SIDHI MP-15-002-032-002/112
(MATA) 		1715002032NRG24230520230181232 23/05/2023 mangal kewat 1715002032WL012543 mangal kewat 00176 IDIB000C613 884 884 Processed 29/05/2023 040472571 mangalkewat (000000)
12 SIDHI MP-15-002-032-002/139-D
(MATA) 		1715002032NRG24230520230181236 23/05/2023 Senapati Kewat 1715002032WL012543 Senapati Kewat 00176 IDIB000C613 884 884 Processed 29/05/2023 040472571 SenapatiKewat (000000)
13 SIDHI MP-15-002-032-002/314
(MATA) 		1715002032NRG24230520230181244 23/05/2023 Sharwati kuswaha 1715002032WL012543 Sharwati kuswaha 00176 IDIB000C613 884 884 Processed 29/05/2023 040472571 Sharwatikuswaha (000000)
14 SIDHI MP-15-002-032-002/314
(MATA) 		1715002032NRG24230520230181243 23/05/2023 Sharwati kuswaha 1715002032WL012543 Sharwati kuswaha 00176 IDIB000C613 884 884 Processed 29/05/2023 040472571 Sharwatikuswaha (000000)
15 SIDHI MP-15-002-032-002/33
(MATA) 		1715002032NRG24230520230181246 23/05/2023 Vanshroop singh 1715002032WL012543 Vanshroop singh 00176 IDIB000C613 884 884 Processed 29/05/2023 040472571 Vanshroopsingh (000000)
16 SIDHI MP-15-002-032-002/398
(MATA) 		1715002032NRG24230520230181253 23/05/2023 Ramsundar Kewat 1715002032WL012543 Ramsundar Kewat 00176 IDIB000C613 884 884 Processed 29/05/2023 040472571 RamsundarKewat (000000)
17 SIDHI MP-15-002-032-002/398
(MATA) 		1715002032NRG24230520230181252 23/05/2023 Ramsundar Kewat 1715002032WL012543 Ramsundar Kewat 00176 IDIB000C613 884 884 Processed 29/05/2023 040472571 RamsundarKewat (000000)
18 SIDHI MP-15-002-032-003/120
(MATA) 		1715002032NRG24230520230181261 23/05/2023 Rammilan singh 1715002032WL012543 Rammilan singh 00176 IDIB000C613 884 884 Processed 29/05/2023 040472571 Rammilansingh (000000)
19 SIDHI MP-15-002-032-003/30
(MATA) 		1715002032NRG24230520230181268 23/05/2023 Keshkali Singh 1715002032WL012543 Keshkali Singh 00176 IDIB000C613 884 884 Processed 29/05/2023 040472571 KeshkaliSingh (000000)
20 SIDHI MP-15-002-032-004/126
(MATA) 		1715002032NRG24230520230181284 23/05/2023 Sonavati singh 1715002032WL012543 Sonavati singh 00176 IDIB000C613 884 884 Processed 29/05/2023 040472571 Sonavatisingh (000000)
21 SIDHI MP-15-002-032-004/51
(MATA) 		1715002032NRG24230520230181292 23/05/2023 Vijaybhadur Singh 1715002032WL012543 Vijaybhadur Singh 00176 IDIB000C613 663 663 Processed 29/05/2023 040472571 VijaybhadurSingh (000000)
22 SIDHI MP-15-002-032-004/6
(MATA) 		1715002032NRG24230520230181295 23/05/2023 Rambai singh 1715002032WL012543 Rambai singh 00176 IDIB000C613 884 884 Processed 29/05/2023 040472571 Rambaisingh (000000)
23 SIDHI MP-15-002-032-004/90
(MATA) 		1715002032NRG24230520230181297 23/05/2023 Anar kali singh 1715002032WL012543 Anar kali singh 00176 IDIB000C613 884 884 Processed 29/05/2023 040472571 Anarkalisingh (000000)
24 SIDHI MP-15-002-032-005/103-A
(MATA) 		1715002032NRG24230520230181300 23/05/2023 Suroojpal 1715002032WL012543 Suroojpal 00176 IDIB000C613 884 884 Processed 29/05/2023 040472571 Suroojpal (000000)
25 SIDHI MP-15-002-032-005/103-B
(MATA) 		1715002032NRG24230520230181303 23/05/2023 Lal Bahadur Singh 1715002032WL012543 Lal Bahadur Singh 00176 IDIB000C613 884 884 Processed 29/05/2023 040472571 LalBahadurSingh (000000)
26 SIDHI MP-15-002-032-005/103-B
(MATA) 		1715002032NRG24230520230181302 23/05/2023 Lal Bahadur Singh 1715002032WL012543 Lal Bahadur Singh 00176 IDIB000C613 884 884 Processed 29/05/2023 040472571 LalBahadurSingh (000000)
27 SIDHI MP-15-002-032-005/373
(MATA) 		1715002032NRG24230520230181317 23/05/2023 sita kali singh 1715002032WL012543 sita kali singh 00176 IDIB000C613 884 884 Processed 29/05/2023 040472571 sitakalisingh (000000)
28 SIDHI MP-15-002-032-005/41
(MATA) 		1715002032NRG24230520230181318 23/05/2023 Ramrati singh 1715002032WL012543 Ramrati singh 00176 IDIB000C613 884 884 Processed 29/05/2023 040472571 Ramratisingh (000000)
29 SIDHI MP-15-002-032-005/432
(MATA) 		1715002032NRG24230520230181320 23/05/2023 shivdan singh 1715002032WL012543 shivdan singh 00176 IDIB000C613 884 884 Processed 29/05/2023 040472571 shivdansingh (000000)
30 SIDHI MP-15-002-032-005/432
(MATA) 		1715002032NRG24230520230181319 23/05/2023 shivdan singh 1715002032WL012543 shivdan singh 00176 IDIB000C613 884 884 Processed 29/05/2023 040472571 shivdansingh (000000)
31 SIDHI MP-15-002-032-005/57
(MATA) 		1715002032NRG24230520230181322 23/05/2023 Ramlallu singh 1715002032WL012543 Ramlallu singh 00176 IDIB000C613 884 884 Processed 29/05/2023 040472571 Ramlallusingh (000000)
32 SIDHI MP-15-002-032-005/69
(MATA) 		1715002032NRG24230520230181325 23/05/2023 Jagatbahadur singh 1715002032WL012543 Jagatbahadur singh 00176 IDIB000C613 884 884 Processed 29/05/2023 040472571 Jagatbahadursingh (000000)
33 SIDHI MP-15-002-036-001/36
(BARMANI) 		1715002036NRG24230520230182359 23/05/2023 KRISHAN DEV SINGH 1715002036WL012619 KRISHAN DEV SINGH 00176 IDIB000C613 1326 1326 Processed 29/05/2023 040472571 KRISHANDEVSINGH (000000)
34 SIDHI MP-15-002-036-001/63
(BARMANI) 		1715002036NRG24230520230182367 23/05/2023 RAJKUMARI SINGH 1715002036WL012619 RAJKUMARI SINGH 00176 IDIB000C613 1326 1326 Processed 29/05/2023 040472571 RAJKUMARISINGH (000000)
35 SIDHI MP-15-002-036-002/206-A
(BARMANI) 		1715002036NRG24230520230182381 23/05/2023 Banshbahadur singh 1715002036WL012619 Banshbahadur singh 00176 IDIB000C613 1326 1326 Processed 29/05/2023 040472571 Banshbahadursingh (000000)
36 SIDHI MP-15-002-036-002/278
(BARMANI) 		1715002036NRG24230520230182391 23/05/2023 INDRAPAL 1715002036WL012619 INDRAPAL 00176 IDIB000C613 1326 1326 Processed 29/05/2023 040472571 INDRAPAL (000000)
37 SIDHI MP-15-002-036-002/389
(BARMANI) 		1715002036NRG24230520230182397 23/05/2023 SHERBAHADUR SINGH 1715002036WL012619 SHERBAHADUR SINGH 00176 IDIB000C613 1326 1326 Processed 29/05/2023 040472571 SHERBAHADURSINGH (000000)
38 SIDHI MP-15-002-036-002/407
(BARMANI) 		1715002036NRG24230520230182399 23/05/2023 Chandrabati 1715002036WL012619 Chandrabati 00176 IDIB000C613 1326 1326 Processed 29/05/2023 040472571 Chandrabati (000000)
39 SIDHI MP-15-002-036-002/420
(BARMANI) 		1715002036NRG24230520230182404 23/05/2023 Udaykumar 1715002036WL012619 Udaykumar 00176 IDIB000C613 1326 1326 Processed 29/05/2023 040472571 Udaykumar (000000)
40 SIDHI MP-15-002-036-002/50-A
(BARMANI) 		1715002036NRG24230520230182410 23/05/2023 Rannu Kushwaha 1715002036WL012619 Rannu Kushwaha 00176 IDIB000C613 1326 1326 Processed 29/05/2023 040472571 RannuKushwaha (000000)
41 SIDHI MP-15-002-036-002/583
(BARMANI) 		1715002036NRG24230520230182425 23/05/2023 PANKAJ SINGH 1715002036WL012619 PANKAJ SINGH 00176 IDIB000C613 1326 1326 Processed 29/05/2023 040472571 PANKAJSINGH (000000)
42 SIDHI MP-15-002-036-002/598
(BARMANI) 		1715002036NRG24230520230182429 23/05/2023 Bansh Bahadur 1715002036WL012619 Bansh Bahadur 00176 IDIB000C613 1326 1326 Processed 29/05/2023 040472571 BanshBahadur (000000)
43 SIDHI MP-15-002-036-002/610
(BARMANI) 		1715002036NRG24230520230182435 23/05/2023 Chandrakali Singh 1715002036WL012619 Chandrakali Singh 00176 IDIB000C613 1326 1326 Processed 29/05/2023 040472571 ChandrakaliSingh (000000)
44 SIDHI MP-15-002-036-002/669
(BARMANI) 		1715002036NRG24230520230182444 23/05/2023 MEERABAI SINGH 1715002036WL012619 MEERABAI SINGH 00176 IDIB000C613 1326 1326 Processed 29/05/2023 040472571 MEERABAISINGH (000000)
45 SIDHI MP-15-002-036-002/698
(BARMANI) 		1715002036NRG24230520230182451 23/05/2023 Kamalbhan 1715002036WL012619 Kamalbhan 00176 IDIB000C613 1326 1326 Processed 29/05/2023 040472571 Kamalbhan (000000)
46 SIDHI MP-15-002-036-002/700
(BARMANI) 		1715002036NRG24230520230182452 23/05/2023 Samarbahadur Singh 1715002036WL012619 Samarbahadur Singh 00176 IDIB000C613 1326 1326 Processed 29/05/2023 040472571 SamarbahadurSingh (000000)
SubTotal 42653 42653
47 SIDHI MP-15-002-054-001/1019
(PATEHARAKALA) 		1715002054NRG24230520230183091 23/05/2023 shivani yadav 1715002054WL012669 shivani yadav 00176 IDIB000S680 442 442 Processed 29/05/2023 040472571 shivaniyadav (000000)
48 SIDHI MP-15-002-086-002/1220
(PATEHARAKHURD) 		1715002086NRG24230520230183063 23/05/2023 basantlal kol 1715002086WL012664 basantlal kol 00176 IDIB000S680 442 442 Processed 29/05/2023 040472571 basantlalkol (000000)
SubTotal 884 884
49 SIDHI MP-15-002-022-002/1006-A
(RAMGARH 1) 		1715002022NRG24230520230181669 23/05/2023 suneeta 1715002022WL012568 suneeta 00354 PUNB0323200 1547 1547 Processed 29/05/2023 040472571 suneeta (000000)
SubTotal 1547 1547
50 SIDHI MP-15-002-023-002/164
(JHAGARAHA) 		1715002023NRG24230520230183380 23/05/2023 RAJKUMARI RAWAT 1715002023WL012692 RAJKUMARI RAWAT 00415 SBIN0001262 1326 1326 Processed 29/05/2023 040472571 RAJKUMARIRAWAT (000000)
51 SIDHI MP-15-002-023-002/175-C
(JHAGARAHA) 		1715002023NRG24230520230183382 23/05/2023 lakshiman kol 1715002023WL012692 lakshiman kol 00415 SBIN0001262 1326 1326 Processed 29/05/2023 040472571 lakshimankol (000000)
52 SIDHI MP-15-002-023-002/290
(JHAGARAHA) 		1715002023NRG24230520230183387 23/05/2023 Jamuna 1715002023WL012692 Jamuna 00415 SBIN0001262 1326 1326 Processed 29/05/2023 040472571 Jamuna (000000)
53 SIDHI MP-15-002-023-002/419-A
(JHAGARAHA) 		1715002023NRG24230520230183398 23/05/2023 DEENDAYAL KEWAT 1715002023WL012692 DEENDAYAL KEWAT 00415 SBIN0001262 1326 1326 Processed 29/05/2023 040472571 DEENDAYALKEWAT (000000)
54 SIDHI MP-15-002-023-002/44-B
(JHAGARAHA) 		1715002023NRG24230520230183399 23/05/2023 runchhun kol 1715002023WL012692 runchhun kol 00415 SBIN0001262 1326 1326 Processed 29/05/2023 040472571 runchhunkol (000000)
55 SIDHI MP-15-002-023-002/44-B
(JHAGARAHA) 		1715002023NRG24230520230183400 23/05/2023 seeta kol 1715002023WL012692 seeta kol 00415 SBIN0001262 1326 1326 Processed 29/05/2023 040472571 seetakol (000000)
56 SIDHI MP-15-002-023-002/94-B
(JHAGARAHA) 		1715002023NRG24230520230183408 23/05/2023 nagendra 1715002023WL012692 nagendra 00415 SBIN0001262 1326 1326 Processed 29/05/2023 040472571 nagendra (000000)
57 SIDHI MP-15-002-032-002/210
(MATA) 		1715002032NRG24230520230181239 23/05/2023 Arjun kewat 1715002032WL012543 Arjun kewat 00415 SBIN0001262 884 884 Processed 29/05/2023 040472571 Arjunkewat (000000)
58 SIDHI MP-15-002-032-003/75
(MATA) 		1715002032NRG24230520230181277 23/05/2023 Jagat Bahadur Singh 1715002032WL012543 Jagat Bahadur Singh 00415 SBIN0001262 884 884 Processed 29/05/2023 040472571 JagatBahadurSingh (000000)
59 SIDHI MP-15-002-032-005/103-A
(MATA) 		1715002032NRG24230520230181301 23/05/2023 Ramvati 1715002032WL012543 Ramvati 00415 SBIN0001262 884 884 Processed 29/05/2023 040472571 Ramvati (000000)
60 SIDHI MP-15-002-032-005/173-A
(MATA) 		1715002032NRG24230520230181310 23/05/2023 Raj kumari Singh 1715002032WL012543 Raj kumari Singh 00415 SBIN0001262 884 884 Processed 29/05/2023 040472571 RajkumariSingh (000000)
61 SIDHI MP-15-002-032-005/338
(MATA) 		1715002032NRG24230520230181316 23/05/2023 Rambahadur singh 1715002032WL012543 Rambahadur singh 00415 SBIN0001262 884 884 Processed 29/05/2023 040472571 Rambahadursingh (000000)
62 SIDHI MP-15-002-032-005/338
(MATA) 		1715002032NRG24230520230181315 23/05/2023 Rambahadur singh 1715002032WL012543 Rambahadur singh 00415 SBIN0001262 884 884 Processed 29/05/2023 040472571 Rambahadursingh (000000)
63 SIDHI MP-15-002-059-001/139
(KATHAS) 		1715002059NRG24230520230182569 23/05/2023 ramnandan singh gond 1715002059WL012636 ramnandan singh gond 00415 SBIN0001262 612 612 Processed 29/05/2023 040472571 ramnandansinghgond (000000)
64 SIDHI MP-15-002-059-001/140-A
(KATHAS) 		1715002059NRG24230520230182513 23/05/2023 Rakesh yadav 1715002059WL012627 Rakesh yadav 00415 SBIN0001262 612 612 Processed 29/05/2023 040472571 Rakeshyadav (000000)
65 SIDHI MP-15-002-059-001/140-B
(KATHAS) 		1715002059NRG24230520230182514 23/05/2023 Bimlesh kumar yadav 1715002059WL012627 Bimlesh kumar yadav 00415 SBIN0001262 612 612 Processed 29/05/2023 040472571 Bimleshkumaryadav (000000)
66 SIDHI MP-15-002-059-001/158-D
(KATHAS) 		1715002059NRG24230520230182573 23/05/2023 Sudhakar sodhiya 1715002059WL012636 Sudhakar sodhiya 00415 SBIN0001262 612 612 Processed 29/05/2023 040472571 Sudhakarsodhiya (000000)
67 SIDHI MP-15-002-059-001/164
(KATHAS) 		1715002059NRG24230520230182519 23/05/2023 rambadan yadav 1715002059WL012627 rambadan yadav 00415 SBIN0001262 612 612 Processed 29/05/2023 040472571 rambadanyadav (000000)
68 SIDHI MP-15-002-059-001/166
(KATHAS) 		1715002059NRG24230520230182576 23/05/2023 Ramkhelawan vishwakarma 1715002059WL012636 Ramkhelawan vishwakarma 00415 SBIN0001262 612 612 Processed 29/05/2023 040472571 Ramkhelawanvishwakarma (000000)
69 SIDHI MP-15-002-059-001/20
(KATHAS) 		1715002059NRG24230520230182579 23/05/2023 dal pratap singh 1715002059WL012636 dal pratap singh 00415 SBIN0001262 612 612 Processed 29/05/2023 040472571 dalpratapsingh (000000)
70 SIDHI MP-15-002-059-001/216-D
(KATHAS) 		1715002059NRG24230520230182580 23/05/2023 Aradhana shukla 1715002059WL012636 Aradhana shukla 00415 SBIN0001262 612 612 Processed 29/05/2023 040472571 Aradhanashukla (000000)
71 SIDHI MP-15-002-059-001/37-B
(KATHAS) 		1715002059NRG24230520230182552 23/05/2023 sangeeta sahu 1715002059WL012635 sangeeta sahu 00415 SBIN0001262 612 612 Processed 29/05/2023 040472571 sangeetasahu (000000)
72 SIDHI MP-15-002-059-001/94
(KATHAS) 		1715002059NRG24230520230182585 23/05/2023 rajendra prasad shukla 1715002059WL012636 rajendra prasad shukla 00415 SBIN0001262 612 612 Processed 29/05/2023 040472571 rajendraprasadshukla (000000)
SubTotal 20706 20706
73 SIDHI MP-15-002-032-002/114
(MATA) 		1715002032NRG24230520230181233 23/05/2023 Jagdeen singh 1715002032WL012543 Jagdeen singh 00415 SBIN0007644 884 884 Processed 29/05/2023 040472571 Jagdeensingh (000000)
74 SIDHI MP-15-002-032-004/127
(MATA) 		1715002032NRG24230520230181285 23/05/2023 Rannu singh 1715002032WL012543 Rannu singh 00415 SBIN0007644 884 884 Processed 29/05/2023 040472571 Rannusingh (000000)
75 SIDHI MP-15-002-032-004/53
(MATA) 		1715002032NRG24230520230181294 23/05/2023 suryabhan 1715002032WL012543 suryabhan 00415 SBIN0007644 884 884 Processed 29/05/2023 040472571 suryabhan (000000)
76 SIDHI MP-15-002-032-005/173
(MATA) 		1715002032NRG24230520230181308 23/05/2023 Ranjeet singh 1715002032WL012543 Ranjeet singh 00415 SBIN0007644 884 884 Processed 29/05/2023 040472571 Ranjeetsingh (000000)
77 SIDHI MP-15-002-032-005/72
(MATA) 		1715002032NRG24230520230181328 23/05/2023 Babi 1715002032WL012543 Babi 00415 SBIN0007644 884 884 Processed 29/05/2023 040472571 Babi (000000)
SubTotal 4420 4420
78 SIDHI MP-15-002-090-001/1363-C
(BADHAURA) 		1715002090NRG24230520230180748 23/05/2023 Saroj Kol 1715002090WL012500 Saroj Kol 00468 UBIN0537314 3094 3094 Processed 29/05/2023 040472571 SarojKol (000000)
SubTotal 3094 3094
79 SIDHI MP-15-002-089-002/13-A
(BARIGAWAN-2) 		1715002089NRG24230520230180840 23/05/2023 Chanda Saket 1715002089WL012516 Chanda Saket 00468 UBIN0543144 3094 3094 Processed 29/05/2023 040472571 ChandaSaket (000000)
80 SIDHI MP-15-002-089-002/13-A
(BARIGAWAN-2) 		1715002089NRG24230520230180839 23/05/2023 Chanda Saket 1715002089WL012516 Chanda Saket 00468 UBIN0543144 3094 3094 Processed 29/05/2023 040472571 ChandaSaket (000000)
81 SIDHI MP-15-002-089-002/33-B
(BARIGAWAN-2) 		1715002089NRG24230520230180873 23/05/2023 RAVINDRA KUMAR VISHWAKARMA 1715002089WL012518 RAVINDRA KUMAR VISHWAKARMA 00468 UBIN0543144 3315 3315 Processed 29/05/2023 040472571 RAVINDRAKUMARVISHWAKARMA (000000)
82 SIDHI MP-15-002-090-001/10-A
(BADHAURA) 		1715002090NRG24230520230180743 23/05/2023 Savita Sen 1715002090WL012499 Savita Sen 00468 UBIN0543144 1547 1547 Processed 29/05/2023 040472571 SavitaSen (000000)
83 SIDHI MP-15-002-090-001/1604-A
(BADHAURA) 		1715002090NRG24230520230180750 23/05/2023 Sanjay Rawat 1715002090WL012500 Sanjay Rawat 00468 UBIN0543144 3094 3094 Processed 29/05/2023 040472571 SanjayRawat (000000)
84 SIDHI MP-15-002-090-001/2013-B
(BADHAURA) 		1715002090NRG24230520230180751 23/05/2023 Shivnandan yadav 1715002090WL012500 Shivnandan yadav 00468 UBIN0543144 1547 1547 Processed 29/05/2023 040472571 Shivnandanyadav (000000)
85 SIDHI MP-15-002-090-001/2021-A
(BADHAURA) 		1715002090NRG24230520230180746 23/05/2023 Lilawati Shukla 1715002090WL012499 Lilawati Shukla 00468 UBIN0543144 1547 1547 Processed 29/05/2023 040472571 LilawatiShukla (000000)
SubTotal 17238 17238
86 SIDHI MP-15-002-107-001/45916990
(UPANI) 		1715002107NRG24230520230181419 23/05/2023 SUNDER LAL KOL 1715002107WL012558 SUNDER LAL KOL 00468 UBIN0546861 1547 1547 Processed 29/05/2023 040472571 SUNDERLALKOL (000000)
SubTotal 1547 1547
87 SIDHI MP-15-002-032-005/103-C
(MATA) 		1715002032NRG24230520230181304 23/05/2023 Ashok kumari singh 1715002032WL012543 Ashok kumari singh 00468 UBIN0549495 884 884 Processed 29/05/2023 040472571 Ashokkumarisingh (000000)
SubTotal 884 884
88 SIDHI MP-15-002-036-002/703
(BARMANI) 		1715002036NRG24230520230182455 23/05/2023 Sumitra Singh 1715002036WL012619 Sumitra Singh 00468 UBIN0552615 1326 1326 Processed 29/05/2023 040472571 SumitraSingh (000000)
SubTotal 1326 1326
89 SIDHI MP-15-002-096-001/513-A
(KARGIL) 		1715002096NRG24230520230184180 23/05/2023 mnoj 1715002096WL012724 mnoj 00468 UBIN0566021 1326 1326 Processed 29/05/2023 040472571 mnoj (000000)
90 SIDHI MP-15-002-096-001/619-A
(KARGIL) 		1715002096NRG24230520230184208 23/05/2023 manuya rajak 1715002096WL012724 manuya rajak 00468 UBIN0566021 1326 1326 Processed 29/05/2023 040472571 manuyarajak (000000)
91 SIDHI MP-15-002-096-001/621-A
(KARGIL) 		1715002096NRG24230520230184209 23/05/2023 shree nivas sharma 1715002096WL012724 shree nivas sharma 00468 UBIN0566021 1326 1326 Processed 29/05/2023 040472571 shreenivassharma (000000)
92 SIDHI MP-15-002-096-001/8-A
(KARGIL) 		1715002096NRG24230520230184216 23/05/2023 lkshiman 1715002096WL012724 lkshiman 00468 UBIN0566021 1326 1326 Processed 29/05/2023 040472571 lkshiman (000000)
SubTotal 5304 5304
93 SIDHI MP-15-002-022-002/1037-A
(RAMGARH 1) 		1715002022NRG24230520230181671 23/05/2023 syamlal kol 1715002022WL012570 syamlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040472571 syamlalkol (000000)
94 SIDHI MP-15-002-023-002/144-C
(JHAGARAHA) 		1715002023NRG24230520230183376 23/05/2023 SAVITA YADAV 1715002023WL012692 SAVITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040472571 SAVITAYADAV (000000)
95 SIDHI MP-15-002-023-002/39
(JHAGARAHA) 		1715002023NRG24230520230183392 23/05/2023 Chotelal Kol 1715002023WL012692 Chotelal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040472571 ChotelalKol (000000)
96 SIDHI MP-15-002-023-002/394
(JHAGARAHA) 		1715002023NRG24230520230183395 23/05/2023 keshav gupta 1715002023WL012692 keshav gupta 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040472571 keshavgupta (000000)
97 SIDHI MP-15-002-032-003/144
(MATA) 		1715002032NRG24230520230181264 23/05/2023 Bamb Bahadur Singh 1715002032WL012543 Bamb Bahadur Singh 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040472571 BambBahadurSingh (000000)
98 SIDHI MP-15-002-036-002/470
(BARMANI) 		1715002036NRG24230520230182408 23/05/2023 ramkali singh 1715002036WL012619 ramkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040472571 ramkalisingh (000000)
99 SIDHI MP-15-002-054-001/439
(PATEHARAKALA) 		1715002054NRG24230520230183094 23/05/2023 gopi kol 1715002054WL012669 gopi kol 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040472571 gopikol (000000)
100 SIDHI MP-15-002-089-003/31-D
(BARIGAWAN-2) 		1715002089NRG24230520230180844 23/05/2023 Sukhendr Sahu 1715002089WL012516 Sukhendr Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040472571 SukhendrSahu (000000)
SubTotal 11050 11050
Total 113917 113917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_230523FTO_53690 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 612
2 SIDHI MP1715002_230523FTO_53690 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_230523FTO_53690 Central Bank Of India CBIN0283726 SIDHI 1326
4 SIDHI MP1715002_230523FTO_53690 Indian Bank IDIB000C613 CHOUPHAL 42653
5 SIDHI MP1715002_230523FTO_53690 Indian Bank IDIB000S680 Sidhi 884
6 SIDHI MP1715002_230523FTO_53690 Punjab National Bank PUNB0323200 SARRA 1547
7 SIDHI MP1715002_230523FTO_53690 State Bank of India SBIN0001262 SIDHI 20706
8 SIDHI MP1715002_230523FTO_53690 State Bank of India SBIN0007644 ADB CHURHAT 4420
9 SIDHI MP1715002_230523FTO_53690 Union Bank of India UBIN0537314 SIDHI MAIN 3094
10 SIDHI MP1715002_230523FTO_53690 Union Bank of India UBIN0543144 BADAHAURA 17238
11 SIDHI MP1715002_230523FTO_53690 Union Bank of India UBIN0546861 KUCHWAHI 1547
12 SIDHI MP1715002_230523FTO_53690 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 884
13 SIDHI MP1715002_230523FTO_53690 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
14 SIDHI MP1715002_230523FTO_53690 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5304
15 SIDHI MP1715002_230523FTO_53690 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326
16 SIDHI MP1715002_230523FTO_53690 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 884
17 SIDHI MP1715002_230523FTO_53690 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5304
18 SIDHI MP1715002_230523FTO_53690 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 3094
19 SIDHI MP1715002_230523FTO_53690 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 442

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