Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_241023FTO_330472
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-15-002-054-001/443
(PATEHARAKALA) 		1715002054NRG24241020230826524 24/10/2023 Rajani 1715002054WL071538 Rajani 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218534 Rajani (000000)
2 SIDHI MP-15-002-054-001/602
(PATEHARAKALA) 		1715002054NRG24241020230826526 24/10/2023 dharmendra singh 1715002054WL071538 dharmendra singh 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218534 dharmendrasingh (000000)
3 SIDHI MP-15-002-054-001/602
(PATEHARAKALA) 		1715002054NRG24241020230826527 24/10/2023 Sarita Singh 1715002054WL071538 Sarita Singh 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218534 SaritaSingh (000000)
4 SIDHI MP-15-002-054-001/879
(PATEHARAKALA) 		1715002054NRG24241020230826532 24/10/2023 arun kol 1715002054WL071538 arun kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218534 arunkol (000000)
5 SIDHI MP-15-002-086-001/1058
(PATEHARAKHURD) 		1715002086NRG24241020230826460 24/10/2023 thakur prasd jaiswal 1715002086WL071533 thakur prasd jaiswal 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218534 thakurprasdjaiswal (000000)
6 SIDHI MP-15-002-086-001/283
(PATEHARAKHURD) 		1715002086NRG24241020230826471 24/10/2023 munna 1715002086WL071533 munna 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218534 munna (000000)
SubTotal 7956 7956
7 SIDHI MP-15-002-034-001/223-D
(KARWAHI) 		1715002034NRG24241020230825712 24/10/2023 SEELA PRAJAPATI 1715002034WL071485 SEELA PRAJAPATI 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218534 SEELAPRAJAPATI (000000)
8 SIDHI MP-15-002-034-001/225-C
(KARWAHI) 		1715002034NRG24241020230825714 24/10/2023 shri lalit kumar vishwakarma 1715002034WL071485 shri lalit kumar vishwakarma 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218534 shrilalitkumarvishwakarma (000000)
9 SIDHI MP-15-002-034-001/296-A
(KARWAHI) 		1715002034NRG24241020230825720 24/10/2023 lalau sahu 1715002034WL071485 lalau sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218534 lalausahu (000000)
10 SIDHI MP-15-002-034-001/296-A
(KARWAHI) 		1715002034NRG24241020230825721 24/10/2023 seenu sahu 1715002034WL071485 seenu sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218534 seenusahu (000000)
11 SIDHI MP-15-002-034-001/310-C
(KARWAHI) 		1715002034NRG24241020230825726 24/10/2023 biharilal sahu 1715002034WL071485 biharilal sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218534 biharilalsahu (000000)
12 SIDHI MP-15-002-034-001/403-A
(KARWAHI) 		1715002034NRG24241020230825736 24/10/2023 shri kamlesh saket 1715002034WL071485 shri kamlesh saket 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218534 shrikamleshsaket (000000)
13 SIDHI MP-15-002-034-001/512-B
(KARWAHI) 		1715002034NRG24241020230825744 24/10/2023 vidyawati sahu 1715002034WL071485 vidyawati sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218534 vidyawatisahu (000000)
14 SIDHI MP-15-002-034-001/512-B
(KARWAHI) 		1715002034NRG24241020230825743 24/10/2023 vidyawati sahu 1715002034WL071485 vidyawati sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218534 vidyawatisahu (000000)
15 SIDHI MP-15-002-034-001/654-B
(KARWAHI) 		1715002034NRG24241020230825749 24/10/2023 sunita yadav 1715002034WL071485 sunita yadav 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218534 sunitayadav (000000)
16 SIDHI MP-15-002-034-001/654-B
(KARWAHI) 		1715002034NRG24241020230825748 24/10/2023 sunita yadav 1715002034WL071485 sunita yadav 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218534 sunitayadav (000000)
17 SIDHI MP-15-002-034-001/655-C
(KARWAHI) 		1715002034NRG24241020230825752 24/10/2023 suni sahu 1715002034WL071485 suni sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218534 sunisahu (000000)
18 SIDHI MP-15-002-034-001/712-A
(KARWAHI) 		1715002034NRG24241020230825756 24/10/2023 narendra singh 1715002034WL071485 narendra singh 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218534 narendrasingh (000000)
19 SIDHI MP-15-002-034-001/860
(KARWAHI) 		1715002034NRG24241020230825763 24/10/2023 shree bhan singh 1715002034WL071485 shree bhan singh 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218534 shreebhansingh (000000)
20 SIDHI MP-15-002-037-002/150-C
(UDAISA) 		1715002037NRG24241020230826770 24/10/2023 kiran singh 1715002037WL071552 kiran singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218534 kiransingh (000000)
21 SIDHI MP-15-002-037-002/168
(UDAISA) 		1715002037NRG24241020230826773 24/10/2023 bideshiya singh 1715002037WL071552 bideshiya singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218534 bideshiyasingh (000000)
22 SIDHI MP-15-002-037-002/221
(UDAISA) 		1715002037NRG24241020230826776 24/10/2023 Vinita Singh 1715002037WL071552 Vinita Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218534 VinitaSingh (000000)
23 SIDHI MP-15-002-037-003/4660
(UDAISA) 		1715002037NRG24241020230826550 24/10/2023 shalendr kumar 1715002037WL071540 shalendr kumar 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218534 shalendrkumar (000000)
SubTotal 19592 19592
24 SIDHI MP-15-002-051-001/787-B
(PADARA) 		1715002051NRG24241020230825378 24/10/2023 maganiya saket 1715002051WL071447 maganiya saket 00176 IDIB000S680 1323 1323 Processed 09/11/2023 291218534 maganiyasaket (000000)
25 SIDHI MP-15-002-051-001/945
(PADARA) 		1715002051NRG24241020230825418 24/10/2023 Shivpal Kori 1715002051WL071449 Shivpal Kori 00176 IDIB000S680 1323 1323 Processed 09/11/2023 291218534 ShivpalKori (000000)
26 SIDHI MP-15-002-054-001/929
(PATEHARAKALA) 		1715002054NRG24241020230826688 24/10/2023 jagyabhan kol 1715002054WL071548 jagyabhan kol 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291218534 jagyabhankol (000000)
27 SIDHI MP-15-002-086-001/1385
(PATEHARAKHURD) 		1715002086NRG24241020230826519 24/10/2023 babbu singh 1715002086WL071537 babbu singh 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291218534 babbusingh (000000)
28 SIDHI MP-15-002-086-001/1486
(PATEHARAKHURD) 		1715002086NRG24241020230826462 24/10/2023 Sunita 1715002086WL071533 Sunita 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291218534 Sunita (000000)
29 SIDHI MP-15-002-086-001/1536
(PATEHARAKHURD) 		1715002086NRG24241020230826510 24/10/2023 jaipati jaiswal 1715002086WL071535 jaipati jaiswal 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291218534 jaipatijaiswal (000000)
30 SIDHI MP-15-002-086-002/1324
(PATEHARAKHURD) 		1715002086NRG24241020230826479 24/10/2023 sushila kevat 1715002086WL071533 sushila kevat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291218534 sushilakevat (000000)
31 SIDHI MP-15-002-086-002/1528
(PATEHARAKHURD) 		1715002086NRG24241020230826521 24/10/2023 ramnaresh kol 1715002086WL071537 ramnaresh kol 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291218534 ramnareshkol (000000)
SubTotal 10602 10602
32 SIDHI MP-15-002-017-001/1016
(KOLHUDIH) 		1715002017NRG24241020230824750 24/10/2023 Kusum singh 1715002017WL071412 Kusum singh 00415 SBIN0001262 3094 3094 Processed 09/11/2023 291218534 Kusumsingh (000000)
33 SIDHI MP-15-002-017-001/920-A
(KOLHUDIH) 		1715002017NRG24241020230824751 24/10/2023 patiya 1715002017WL071413 patiya 00415 SBIN0001262 3094 3094 Processed 09/11/2023 291218534 patiya (000000)
34 SIDHI MP-15-002-019-001/2002-A
(BARHAUNA) 		1715002019NRG24241020230826140 24/10/2023 munna kol 1715002019WL071502 munna kol 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291218534 munnakol (000000)
35 SIDHI MP-15-002-019-001/55-C
(BARHAUNA) 		1715002019NRG24241020230826151 24/10/2023 haribhan 1715002019WL071502 haribhan 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291218534 haribhan (000000)
36 SIDHI MP-15-002-020-001/15-B
(BAGHMARIYA) 		1715002020NRG24241020230825486 24/10/2023 neha devisingh 1715002020WL071466 neha devisingh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291218534 nehadevisingh (000000)
37 SIDHI MP-15-002-020-004/821
(BAGHMARIYA) 		1715002020NRG24241020230825510 24/10/2023 sher bahadur kol 1715002020WL071466 sher bahadur kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291218534 sherbahadurkol (000000)
38 SIDHI MP-15-002-051-001/43-A
(PADARA) 		1715002051NRG24241020230825448 24/10/2023 LALLU YADAV 1715002051WL071450 LALLU YADAV 00415 SBIN0001262 1323 1323 Processed 09/11/2023 291218534 LALLUYADAV (000000)
39 SIDHI MP-15-002-051-001/749-C
(PADARA) 		1715002051NRG24241020230825453 24/10/2023 Mahendra Kumar Sahu 1715002051WL071450 Mahendra Kumar Sahu 00415 SBIN0001262 1323 1323 Processed 09/11/2023 291218534 MahendraKumarSahu (000000)
40 SIDHI MP-15-002-051-001/818
(PADARA) 		1715002051NRG24241020230825388 24/10/2023 santosh yadav 1715002051WL071447 santosh yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291218534 santoshyadav (000000)
41 SIDHI MP-15-002-051-001/830
(PADARA) 		1715002051NRG24241020230825391 24/10/2023 rajesh kumar napit 1715002051WL071447 rajesh kumar napit 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291218534 rajeshkumarnapit (000000)
42 SIDHI MP-15-002-056-003/1177
(MAHARAJPUR) 		1715002056NRG24241020230826267 24/10/2023 MANBAHOR PAL 1715002056WL071521 MANBAHOR PAL 00415 SBIN0001262 3094 3094 Processed 09/11/2023 291218534 MANBAHORPAL (000000)
43 SIDHI MP-15-002-056-003/1184
(MAHARAJPUR) 		1715002056NRG24241020230826269 24/10/2023 BHAIYALAL PAL 1715002056WL071522 BHAIYALAL PAL 00415 SBIN0001262 3094 3094 Processed 09/11/2023 291218534 BHAIYALALPAL (000000)
44 SIDHI MP-15-002-064-002/104-C
(KOCHITA) 		1715002064NRG24241020230825098 24/10/2023 RAJBAHADUR SAHU 1715002064WL071437 RAJBAHADUR SAHU 00415 SBIN0001262 663 663 Processed 09/11/2023 291218534 RAJBAHADURSAHU (000000)
45 SIDHI MP-15-002-086-001/1061
(PATEHARAKHURD) 		1715002086NRG24241020230826461 24/10/2023 jaybharat jaiswal 1715002086WL071533 jaybharat jaiswal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291218534 jaybharatjaiswal (000000)
46 SIDHI MP-15-002-086-002/1547
(PATEHARAKHURD) 		1715002086NRG24241020230826516 24/10/2023 Shivprasad kol 1715002086WL071536 Shivprasad kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291218534 Shivprasadkol (000000)
47 SIDHI MP-15-002-098-001/1222-A
(AMARWAH) 		1715002098NRG24241020230825914 24/10/2023 indravati saket 1715002098WL071486 indravati saket 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291218534 indravatisaket (000000)
SubTotal 27840 27840
48 SIDHI MP-15-002-037-003/604
(UDAISA) 		1715002037NRG24241020230826574 24/10/2023 Vishambhar Singh 1715002037WL071541 Vishambhar Singh 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291218534 VishambharSingh (000000)
49 SIDHI MP-15-002-076-002/230-C
(CHILARIKALA) 		1715002076NRG24241020230826173 24/10/2023 Nakul Vishwakarma 1715002076WL071506 Nakul Vishwakarma 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291218534 NakulVishwakarma (000000)
50 SIDHI MP-15-002-076-002/56-D
(CHILARIKALA) 		1715002076NRG24241020230826175 24/10/2023 Ravinandan badhai 1715002076WL071506 Ravinandan badhai 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291218534 Ravinandanbadhai (000000)
51 SIDHI MP-15-002-076-002/56-D
(CHILARIKALA) 		1715002076NRG24241020230826174 24/10/2023 Ravinandan badhai 1715002076WL071506 Ravinandan badhai 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291218534 Ravinandanbadhai (000000)
52 SIDHI MP-15-002-098-001/1101-C
(AMARWAH) 		1715002098NRG24241020230825842 24/10/2023 Jyotima Singh 1715002098WL071486 Jyotima Singh 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291218534 JyotimaSingh (000000)
SubTotal 6630 6630
53 SIDHI MP-15-002-037-003/84-B
(UDAISA) 		1715002037NRG24241020230826851 24/10/2023 vijay 1715002037WL071553 vijay 00415 SBIN0012142 1323 1323 Processed 09/11/2023 291218534 vijay (000000)
SubTotal 1323 1323
54 SIDHI MP-15-002-034-001/860-A
(KARWAHI) 		1715002034NRG24241020230825765 24/10/2023 anil singh 1715002034WL071485 anil singh 00415 SBIN0017116 1100 1100 Processed 09/11/2023 291218534 anilsingh (000000)
SubTotal 1100 1100
55 SIDHI MP-15-002-051-001/218-A
(PADARA) 		1715002051NRG24241020230825440 24/10/2023 pancham kol 1715002051WL071450 pancham kol 00415 SBIN0030380 1323 1323 Processed 09/11/2023 291218534 panchamkol (000000)
56 SIDHI MP-15-002-054-001/1104
(PATEHARAKALA) 		1715002054NRG24241020230826679 24/10/2023 rajjan jayswal 1715002054WL071545 rajjan jayswal 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291218534 rajjanjayswal (000000)
57 SIDHI MP-15-002-056-001/83
(MAHARAJPUR) 		1715002056NRG24241020230826260 24/10/2023 baishakhu 1715002056WL071518 baishakhu 00415 SBIN0030380 3094 3094 Processed 09/11/2023 291218534 baishakhu (000000)
SubTotal 5743 5743
58 SIDHI MP-15-002-034-001/296-B
(KARWAHI) 		1715002034NRG24241020230825723 24/10/2023 tejbhan sahu 1715002034WL071485 tejbhan sahu 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291218534 tejbhansahu (000000)
59 SIDHI MP-15-002-034-001/296-B
(KARWAHI) 		1715002034NRG24241020230825722 24/10/2023 tejbhan sahu 1715002034WL071485 tejbhan sahu 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291218534 tejbhansahu (000000)
60 SIDHI MP-15-002-034-001/656-A
(KARWAHI) 		1715002034NRG24241020230825755 24/10/2023 shyamkali yadav 1715002034WL071485 shyamkali yadav 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291218534 shyamkaliyadav (000000)
61 SIDHI MP-15-002-034-001/656-A
(KARWAHI) 		1715002034NRG24241020230825754 24/10/2023 shyamkali yadav 1715002034WL071485 shyamkali yadav 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291218534 shyamkaliyadav (000000)
SubTotal 4400 4400
62 SIDHI MP-15-002-056-001/1052
(MAHARAJPUR) 		1715002056NRG24241020230826265 24/10/2023 KUSHUMKALI YADAV 1715002056WL071520 KUSHUMKALI YADAV 00468 UBIN0552615 3094 3094 Processed 09/11/2023 291218534 KUSHUMKALIYADAV (000000)
63 SIDHI MP-15-002-086-002/1321
(PATEHARAKHURD) 		1715002086NRG24241020230826478 24/10/2023 seshmani kevat 1715002086WL071533 seshmani kevat 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291218534 seshmanikevat (000000)
SubTotal 4420 4420
64 SIDHI MP-15-002-037-003/475
(UDAISA) 		1715002037NRG24241020230826659 24/10/2023 radha agariya 1715002037WL071543 radha agariya 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218534 radhaagariya (000000)
65 SIDHI MP-15-002-098-001/1126
(AMARWAH) 		1715002098NRG24241020230825867 24/10/2023 Umesh Kumar Sahu 1715002098WL071486 Umesh Kumar Sahu 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218534 UmeshKumarSahu (000000)
SubTotal 2652 2652
66 SIDHI MP-15-002-037-003/579
(UDAISA) 		1715002037NRG24241020230826621 24/10/2023 Ravendra Singh 1715002037WL071542 Ravendra Singh 00468 UBIN0569836 1326 1326 Processed 09/11/2023 291218534 RavendraSingh (000000)
SubTotal 1326 1326
67 SIDHI MP-15-002-037-001/174
(UDAISA) 		1715002037NRG24241020230826717 24/10/2023 Ramcharan yadav 1715002037WL071552 Ramcharan yadav 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218534 Ramcharanyadav (000000)
68 SIDHI MP-15-002-037-001/26
(UDAISA) 		1715002037NRG24241020230826734 24/10/2023 chhtelal 1715002037WL071552 chhtelal 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218534 chhtelal (000000)
69 SIDHI MP-15-002-037-001/338
(UDAISA) 		1715002037NRG24241020230826753 24/10/2023 Keshlal Yadav 1715002037WL071552 Keshlal Yadav 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218534 KeshlalYadav (000000)
70 SIDHI MP-15-002-037-002/101
(UDAISA) 		1715002037NRG24241020230826640 24/10/2023 rampratap 1715002037WL071543 rampratap 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218534 rampratap (000000)
71 SIDHI MP-15-002-037-002/124
(UDAISA) 		1715002037NRG24241020230826762 24/10/2023 nandua 1715002037WL071552 nandua 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218534 nandua (000000)
72 SIDHI MP-15-002-037-002/45
(UDAISA) 		1715002037NRG24241020230826780 24/10/2023 Raghubeer 1715002037WL071552 Raghubeer 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218534 Raghubeer (000000)
73 SIDHI MP-15-002-037-002/79
(UDAISA) 		1715002037NRG24241020230826783 24/10/2023 JAIPAL 1715002037WL071552 JAIPAL 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218534 JAIPAL (000000)
74 SIDHI MP-15-002-037-003/182-A
(UDAISA) 		1715002037NRG24241020230826702 24/10/2023 indrapal singh 1715002037WL071550 indrapal singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218534 indrapalsingh (000000)
75 SIDHI MP-15-002-037-003/218
(UDAISA) 		1715002037NRG24241020230826694 24/10/2023 sunita 1715002037WL071549 sunita 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218534 sunita (000000)
76 SIDHI MP-15-002-037-003/220
(UDAISA) 		1715002037NRG24241020230826696 24/10/2023 MARKANDE SINGH 1715002037WL071549 MARKANDE SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218534 MARKANDESINGH (000000)
77 SIDHI MP-15-002-037-003/23
(UDAISA) 		1715002037NRG24241020230826705 24/10/2023 Gulab 1715002037WL071551 Gulab 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218534 Gulab (000000)
78 SIDHI MP-15-002-037-003/35
(UDAISA) 		1715002037NRG24241020230826537 24/10/2023 ramadhar 1715002037WL071539 ramadhar 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218534 ramadhar (000000)
79 SIDHI MP-15-002-037-003/371
(UDAISA) 		1715002037NRG24241020230826540 24/10/2023 rajkumri singh 1715002037WL071539 rajkumri singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218534 rajkumrisingh (000000)
80 SIDHI MP-15-002-037-003/412
(UDAISA) 		1715002037NRG24241020230826543 24/10/2023 manau kushvaha 1715002037WL071540 manau kushvaha 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218534 manaukushvaha (000000)
81 SIDHI MP-15-002-037-003/4605
(UDAISA) 		1715002037NRG24241020230826798 24/10/2023 rambai 1715002037WL071552 rambai 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218534 rambai (000000)
82 SIDHI MP-15-002-037-003/4666
(UDAISA) 		1715002037NRG24241020230826551 24/10/2023 Rambai 1715002037WL071540 Rambai 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218534 Rambai (000000)
83 SIDHI MP-15-002-037-003/4671
(UDAISA) 		1715002037NRG24241020230826800 24/10/2023 Chandra kali 1715002037WL071552 Chandra kali 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218534 Chandrakali (000000)
84 SIDHI MP-15-002-037-003/494
(UDAISA) 		1715002037NRG24241020230826556 24/10/2023 suneeta yadav 1715002037WL071540 suneeta yadav 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218534 suneetayadav (000000)
85 SIDHI MP-15-002-037-003/564
(UDAISA) 		1715002037NRG24241020230826802 24/10/2023 Ram Sajivan Yadav 1715002037WL071552 Ram Sajivan Yadav 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218534 RamSajivanYadav (000000)
86 SIDHI MP-15-002-037-003/591
(UDAISA) 		1715002037NRG24241020230826571 24/10/2023 Vimala Singh 1715002037WL071540 Vimala Singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218534 VimalaSingh (000000)
87 SIDHI MP-15-002-037-003/609
(UDAISA) 		1715002037NRG24241020230826578 24/10/2023 Deepchadra Gupta 1715002037WL071541 Deepchadra Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218534 DeepchadraGupta (000000)
88 SIDHI MP-15-002-037-003/76
(UDAISA) 		1715002037NRG24241020230826591 24/10/2023 Ramlal 1715002037WL071541 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218534 Ramlal (000000)
89 SIDHI MP-15-002-064-002/112
(KOCHITA) 		1715002064NRG24241020230825103 24/10/2023 babulal 1715002064WL071437 babulal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291218534 babulal (000000)
90 SIDHI MP-15-002-098-001/1020-A
(AMARWAH) 		1715002098NRG24241020230825778 24/10/2023 shivkumar kol 1715002098WL071486 shivkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218534 shivkumarkol (000000)
91 SIDHI MP-15-002-098-001/1020-B
(AMARWAH) 		1715002098NRG24241020230825779 24/10/2023 kalua kol 1715002098WL071486 kalua kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218534 kaluakol (000000)
92 SIDHI MP-15-002-098-001/1020-C
(AMARWAH) 		1715002098NRG24241020230825780 24/10/2023 Manvati 1715002098WL071486 Manvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218534 Manvati (000000)
93 SIDHI MP-15-002-098-001/1079-D
(AMARWAH) 		1715002098NRG24241020230825824 24/10/2023 devendra kumar sharma 1715002098WL071486 devendra kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218534 devendrakumarsharma (000000)
94 SIDHI MP-15-002-098-001/1124
(AMARWAH) 		1715002098NRG24241020230825866 24/10/2023 vinay singh 1715002098WL071486 vinay singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218534 vinaysingh (000000)
95 SIDHI MP-15-002-098-001/1131-A
(AMARWAH) 		1715002098NRG24241020230825648 24/10/2023 Jagdeesh 1715002098WL071483 Jagdeesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218534 Jagdeesh (000000)
96 SIDHI MP-15-002-098-001/1131-B
(AMARWAH) 		1715002098NRG24241020230825649 24/10/2023 Jayram 1715002098WL071483 Jayram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218534 Jayram (000000)
97 SIDHI MP-15-002-098-001/1170-A
(AMARWAH) 		1715002098NRG24241020230825654 24/10/2023 KAILASUA KOL 1715002098WL071483 KAILASUA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218534 KAILASUAKOL (000000)
98 SIDHI MP-15-002-098-001/1173-A
(AMARWAH) 		1715002098NRG24241020230825890 24/10/2023 Rama Sharma 1715002098WL071486 Rama Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218534 RamaSharma (000000)
99 SIDHI MP-15-002-098-001/1177
(AMARWAH) 		1715002098NRG24241020230825899 24/10/2023 Garula Kol 1715002098WL071486 Garula Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218534 GarulaKol (000000)
100 SIDHI MP-15-002-098-001/1177-A
(AMARWAH) 		1715002098NRG24241020230825900 24/10/2023 Suganee Kol 1715002098WL071486 Suganee Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218534 SuganeeKol (000000)
101 SIDHI MP-15-002-098-001/162
(AMARWAH) 		1715002098NRG24241020230825923 24/10/2023 Rajesh 1715002098WL071486 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218534 Rajesh (000000)
102 SIDHI MP-15-002-098-001/848-A
(AMARWAH) 		1715002098NRG24241020230825927 24/10/2023 Urmila Mishra 1715002098WL071486 Urmila Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218534 UrmilaMishra (000000)
SubTotal 47679 47679
103 SIDHI MP-15-002-037-003/4520
(UDAISA) 		1715002037NRG24241020230826791 24/10/2023 tejbati singh 1715002037WL071552 tejbati singh 00602 UBIN0RRBRSG 1323 1323 Processed 09/11/2023 291218534 tejbatisingh (000000)
104 SIDHI MP-15-002-037-003/4557
(UDAISA) 		1715002037NRG24241020230826795 24/10/2023 dasrath singh 1715002037WL071552 dasrath singh 00602 UBIN0RRBRSG 1323 1323 Processed 09/11/2023 291218534 dasrathsingh (000000)
105 SIDHI MP-15-002-037-003/4583
(UDAISA) 		1715002037NRG24241020230826612 24/10/2023 jitendra 1715002037WL071542 jitendra 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 291218534 jitendra (000000)
106 SIDHI MP-15-002-037-003/4584
(UDAISA) 		1715002037NRG24241020230826797 24/10/2023 pushpendra 1715002037WL071552 pushpendra 00602 UBIN0RRBRSG 1323 1323 Processed 09/11/2023 291218534 pushpendra (000000)
107 SIDHI MP-15-002-037-003/4594
(UDAISA) 		1715002037NRG24241020230826613 24/10/2023 shivnrayan 1715002037WL071542 shivnrayan 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 291218534 shivnrayan (000000)
108 SIDHI MP-15-002-037-003/4638
(UDAISA) 		1715002037NRG24241020230826799 24/10/2023 chandrvati 1715002037WL071552 chandrvati 00602 UBIN0RRBRSG 1323 1323 Processed 09/11/2023 291218534 chandrvati (000000)
SubTotal 7944 7944
109 SIDHI MP-15-002-051-001/906
(PADARA) 		1715002051NRG24241020230825409 24/10/2023 ramesh sahu 1715002051WL071449 ramesh sahu 00688 FINO0001001 1323 1323 Processed 09/11/2023 291218534 rameshsahu (000000)
SubTotal 1323 1323
110 SIDHI MP-15-002-037-003/4519
(UDAISA) 		1715002037NRG24241020230826790 24/10/2023 fhulmati singh 1715002037WL071552 fhulmati singh 00703 AIRP0000001 1323 1323 Processed 09/11/2023 291218534 fhulmatisingh (000000)
111 SIDHI MP-15-002-050-001/514-D
(BANJARI) 		1715002050NRG24241020230826221 24/10/2023 Sanjay Rawat 1715002050WL071513 Sanjay Rawat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218534 SanjayRawat (000000)
SubTotal 2649 2649
Total 153179 153179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_241023FTO_330472 Central Bank Of India CBIN0283726 SIDHI 7956
2 SIDHI MP1715002_241023FTO_330472 Indian Bank IDIB000C613 CHOUPHAL 19592
3 SIDHI MP1715002_241023FTO_330472 Indian Bank IDIB000S680 Sidhi 10602
4 SIDHI MP1715002_241023FTO_330472 State Bank of India SBIN0001262 SIDHI 27840
5 SIDHI MP1715002_241023FTO_330472 State Bank of India SBIN0007644 ADB CHURHAT 6630
6 SIDHI MP1715002_241023FTO_330472 State Bank of India SBIN0012142 TAMNAR VILLAGE 1323
7 SIDHI MP1715002_241023FTO_330472 State Bank of India SBIN0017116 MANJHAULI 1100
8 SIDHI MP1715002_241023FTO_330472 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5743
9 SIDHI MP1715002_241023FTO_330472 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4400
10 SIDHI MP1715002_241023FTO_330472 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4420
11 SIDHI MP1715002_241023FTO_330472 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
12 SIDHI MP1715002_241023FTO_330472 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
13 SIDHI MP1715002_241023FTO_330472 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 17199
14 SIDHI MP1715002_241023FTO_330472 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 11916
15 SIDHI MP1715002_241023FTO_330472 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 17901
16 SIDHI MP1715002_241023FTO_330472 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 663
17 SIDHI MP1715002_241023FTO_330472 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 7944
18 SIDHI MP1715002_241023FTO_330472 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1323
19 SIDHI MP1715002_241023FTO_330472 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2649

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