Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:55:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_270623FTO_131727
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-15-002-020-008/891
(BAGHMARIYA) 		1715002020NRG24270620230372875 27/06/2023 narayan kol 1715002020WL025827 narayan kol 00032 UTIB0000655 3094 3094 Rejected 05/07/2023 702675958 Account closed
2 SIDHI MP-15-002-059-001/170-A
(KATHAS) 		1715002059NRG24270620230373154 27/06/2023 kamleshvar vishvakarma 1715002059WL025843 kamleshvar vishvakarma 00032 UTIB0000655 1105 1105 Processed 05/07/2023 702675958 kamleshvarvishvakarma (000000)
SubTotal 4199 4199
3 SIDHI MP-15-002-009-001/318-A
(LAHIYA) 		1715002009NRG24270620230375276 27/06/2023 Dinesh kumar patel 1715002009WL026013 Dinesh kumar patel 00078 CNRB0003944 884 884 Processed 05/07/2023 702675958 Dineshkumarpatel (000000)
SubTotal 884 884
4 SIDHI MP-15-002-042-001/7-B
(KARIMATI) 		1715002042NRG24270620230372673 27/06/2023 SANU PRAJAPATI 1715002042WL025817 SANU PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702675958 SANUPRAJAPATI (000000)
5 SIDHI MP-15-002-053-001/84
(RAMPUR) 		1715002053NRG24270620230372034 27/06/2023 Harinarayan 1715002053WL025774 Harinarayan 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702675958 Harinarayan (000000)
6 SIDHI MP-15-002-059-001/436
(KATHAS) 		1715002059NRG24270620230373167 27/06/2023 Reenu Kol 1715002059WL025843 Reenu Kol 00089 CBIN0283726 1105 1105 Processed 05/07/2023 702675958 ReenuKol (000000)
7 SIDHI MP-15-002-092-001/795
(PADKHURI 1) 		1715002092NRG24270620230372554 27/06/2023 santosh saket 1715002092WL025814 santosh saket 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702675958 santoshsaket (000000)
SubTotal 5083 5083
8 SIDHI MP-15-002-042-001/21-C
(KARIMATI) 		1715002042NRG24270620230372630 27/06/2023 SHIVKUMAR BAIGA 1715002042WL025817 SHIVKUMAR BAIGA 00176 IDIB000C613 1326 1326 Processed 05/07/2023 702675958 SHIVKUMARBAIGA (000000)
9 SIDHI MP-15-002-042-001/22
(KARIMATI) 		1715002042NRG24270620230372633 27/06/2023 seela baiga 1715002042WL025817 seela baiga 00176 IDIB000C613 1326 1326 Processed 05/07/2023 702675958 seelabaiga (000000)
10 SIDHI MP-15-002-042-001/33-C
(KARIMATI) 		1715002042NRG24270620230372643 27/06/2023 SIVBAHADUR BAIGA 1715002042WL025817 SIVBAHADUR BAIGA 00176 IDIB000C613 1326 1326 Processed 05/07/2023 702675958 SIVBAHADURBAIGA (000000)
11 SIDHI MP-15-002-042-001/476-D
(KARIMATI) 		1715002042NRG24270620230372655 27/06/2023 NARENDRA PRAJAPATI 1715002042WL025817 NARENDRA PRAJAPATI 00176 IDIB000C613 1326 1326 Processed 05/07/2023 702675958 NARENDRAPRAJAPATI (000000)
12 SIDHI MP-15-002-042-001/476-D
(KARIMATI) 		1715002042NRG24270620230372656 27/06/2023 NARENDRA PRAJAPATI 1715002042WL025817 NARENDRA PRAJAPATI 00176 IDIB000C613 1326 1326 Processed 05/07/2023 702675958 NARENDRAPRAJAPATI (000000)
SubTotal 6630 6630
13 SIDHI MP-15-002-042-001/9-B
(KARIMATI) 		1715002042NRG24270620230372681 27/06/2023 Mala PRASHAD RAWAT 1715002042WL025817 Mala PRASHAD RAWAT 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702675958 MalaPRASHADRAWAT (000000)
14 SIDHI MP-15-002-053-001/352-D
(RAMPUR) 		1715002053NRG24270620230372012 27/06/2023 Rajkali sahu 1715002053WL025774 Rajkali sahu 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702675958 Rajkalisahu (000000)
15 SIDHI MP-15-002-053-001/533-B
(RAMPUR) 		1715002053NRG24270620230372026 27/06/2023 Archana sahu 1715002053WL025774 Archana sahu 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702675958 Archanasahu (000000)
16 SIDHI MP-15-002-053-001/533-B
(RAMPUR) 		1715002053NRG24270620230372025 27/06/2023 Mahendra Sahu 1715002053WL025774 Mahendra Sahu 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702675958 MahendraSahu (000000)
17 SIDHI MP-15-002-064-003/108
(KOCHITA) 		1715002064NRG24270620230371832 27/06/2023 RAJESH KUMAR KOL 1715002064WL025759 RAJESH KUMAR KOL 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702675958 RAJESHKUMARKOL (000000)
18 SIDHI MP-15-002-088-003/767
(TEGAWA) 		1715002088NRG24270620230372816 27/06/2023 RANNU RAWAT 1715002088WL025823 RANNU RAWAT 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702675958 RANNURAWAT (000000)
19 SIDHI MP-15-002-088-003/784
(TEGAWA) 		1715002088NRG24270620230372819 27/06/2023 RAMLAKHAN PRAJAPATI 1715002088WL025823 RAMLAKHAN PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702675958 RAMLAKHANPRAJAPATI (000000)
20 SIDHI MP-15-002-090-001/14-A
(BADHAURA) 		1715002090NRG24270620230371817 27/06/2023 Kuldeep Rawat 1715002090WL025758 Kuldeep Rawat 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702675958 KuldeepRawat (000000)
SubTotal 10608 10608
21 SIDHI MP-15-002-020-005/61-D
(BAGHMARIYA) 		1715002020NRG24270620230372884 27/06/2023 Kalyan Singh 1715002020WL025830 Kalyan Singh 00354 PUNB0660100 3094 3094 Processed 05/07/2023 702675958 KalyanSingh (000000)
SubTotal 3094 3094
22 SIDHI MP-15-002-020-003/869
(BAGHMARIYA) 		1715002020NRG24270620230372881 27/06/2023 vishwanath Singh gond 1715002020WL025829 vishwanath Singh gond 00415 SBIN0001262 3094 3094 Processed 05/07/2023 702675958 vishwanathSinghgond (000000)
23 SIDHI MP-15-002-041-003/23-C
(DOLKOTHAR) 		1715002041NRG24270620230373725 27/06/2023 Gorelal Singh 1715002041WL025904 Gorelal Singh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675958 GorelalSingh (000000)
24 SIDHI MP-15-002-042-001/65
(KARIMATI) 		1715002042NRG24270620230372668 27/06/2023 Purendra Bhadur Singh 1715002042WL025817 Purendra Bhadur Singh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675958 PurendraBhadurSingh (000000)
25 SIDHI MP-15-002-042-001/86432-C
(KARIMATI) 		1715002042NRG24270620230372676 27/06/2023 Sonu kol 1715002042WL025817 Sonu kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675958 Sonukol (000000)
26 SIDHI MP-15-002-059-001/119
(KATHAS) 		1715002059NRG24270620230373141 27/06/2023 BRIJNANDAN SINGH GOND 1715002059WL025843 BRIJNANDAN SINGH GOND 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702675958 BRIJNANDANSINGHGOND (000000)
27 SIDHI MP-15-002-059-001/13
(KATHAS) 		1715002059NRG24270620230373144 27/06/2023 RANGDEV SINGH GOND 1715002059WL025843 RANGDEV SINGH GOND 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702675958 RANGDEVSINGHGOND (000000)
28 SIDHI MP-15-002-059-001/139
(KATHAS) 		1715002059NRG24270620230373145 27/06/2023 ramnandan singh gond 1715002059WL025843 ramnandan singh gond 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702675958 ramnandansinghgond (000000)
29 SIDHI MP-15-002-059-001/154
(KATHAS) 		1715002059NRG24270620230373148 27/06/2023 POONAM KOL 1715002059WL025843 POONAM KOL 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702675958 POONAMKOL (000000)
30 SIDHI MP-15-002-059-001/166
(KATHAS) 		1715002059NRG24270620230373149 27/06/2023 Ramkhelawan vishwakarma 1715002059WL025843 Ramkhelawan vishwakarma 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702675958 Ramkhelawanvishwakarma (000000)
31 SIDHI MP-15-002-059-001/20
(KATHAS) 		1715002059NRG24270620230373385 27/06/2023 dal pratap singh 1715002059WL025868 dal pratap singh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675958 dalpratapsingh (000000)
32 SIDHI MP-15-002-059-001/368
(KATHAS) 		1715002059NRG24270620230373158 27/06/2023 Phulmatee Singh gond 1715002059WL025843 Phulmatee Singh gond 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702675958 PhulmateeSinghgond (000000)
33 SIDHI MP-15-002-059-001/368
(KATHAS) 		1715002059NRG24270620230373157 27/06/2023 Rajkumar Singh gond 1715002059WL025843 Rajkumar Singh gond 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702675958 RajkumarSinghgond (000000)
34 SIDHI MP-15-002-059-001/427
(KATHAS) 		1715002059NRG24270620230373165 27/06/2023 Rohini sharma 1715002059WL025843 Rohini sharma 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702675958 Rohinisharma (000000)
35 SIDHI MP-15-002-075-002/1058
(TIKATKHURD) 		1715002075NRG24270620230374996 27/06/2023 RAMCHANDRA KOL 1715002075WL025991 RAMCHANDRA KOL 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702675958 RAMCHANDRAKOL (000000)
36 SIDHI MP-15-002-088-002/14-A
(TEGAWA) 		1715002088NRG24270620230372796 27/06/2023 ganga 1715002088WL025823 ganga 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675958 ganga (000000)
37 SIDHI MP-15-002-088-002/14-A
(TEGAWA) 		1715002088NRG24270620230372850 27/06/2023 ganga 1715002088WL025825 ganga 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675958 ganga (000000)
38 SIDHI MP-15-002-092-001/309-A
(PADKHURI 1) 		1715002092NRG24270620230372538 27/06/2023 shivnath sahu 1715002092WL025813 shivnath sahu 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675958 shivnathsahu (000000)
39 SIDHI MP-15-002-102-001/40
(BATAULI) 		1715002102NRG24270620230374596 27/06/2023 ramnihor saket 1715002102WL025975 ramnihor saket 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675958 ramnihorsaket (000000)
40 SIDHI MP-15-002-102-001/47-A
(BATAULI) 		1715002102NRG24270620230374599 27/06/2023 Vinod Kumar Saket 1715002102WL025975 Vinod Kumar Saket 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675958 VinodKumarSaket (000000)
41 SIDHI MP-15-002-102-001/55-A
(BATAULI) 		1715002102NRG24270620230374602 27/06/2023 GULAV Kushwaha 1715002102WL025975 GULAV Kushwaha 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675958 GULAVKushwaha (000000)
42 SIDHI MP-15-002-102-001/55-A
(BATAULI) 		1715002102NRG24270620230374601 27/06/2023 GULAV kuswaha 1715002102WL025975 GULAV kuswaha 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675958 GULAVkuswaha (000000)
43 SIDHI MP-15-002-102-001/65
(BATAULI) 		1715002102NRG24270620230374605 27/06/2023 Ashok kuswaha 1715002102WL025975 Ashok kuswaha 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675958 Ashokkuswaha (000000)
44 SIDHI MP-15-002-102-001/65
(BATAULI) 		1715002102NRG24270620230374606 27/06/2023 Ashok kuswaha 1715002102WL025975 Ashok kuswaha 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675958 Ashokkuswaha (000000)
SubTotal 30719 30719
45 SIDHI MP-15-002-109-001/2-C
(DHANKHORI) 		1715002109NRG24270620230374169 27/06/2023 anand kol 1715002109WL025945 anand kol 00415 SBIN0030380 221 221 Processed 05/07/2023 702675958 anandkol (000000)
46 SIDHI MP-15-002-109-001/96
(DHANKHORI) 		1715002109NRG24270620230374195 27/06/2023 shivtua Kol 1715002109WL025945 shivtua Kol 00415 SBIN0030380 221 221 Processed 05/07/2023 702675958 shivtuaKol (000000)
SubTotal 442 442
47 SIDHI MP-15-002-102-002/11
(BATAULI) 		1715002102NRG24270620230374607 27/06/2023 Garamsen saket 1715002102WL025975 Garamsen saket 00415 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675958 Garamsensaket (000000)
48 SIDHI MP-15-002-102-002/418
(BATAULI) 		1715002102NRG24270620230374618 27/06/2023 Arvind saket 1715002102WL025975 Arvind saket 00415 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675958 Arvindsaket (000000)
SubTotal 2652 2652
49 SIDHI MP-15-002-072-001/1015
(PIPROHAR) 		1715002072NRG24270620230373338 27/06/2023 GORE LAL KOL 1715002072WL025860 GORE LAL KOL 00468 UBIN0537314 3094 3094 Processed 05/07/2023 702675958 GORELALKOL (000000)
SubTotal 3094 3094
50 SIDHI MP-15-002-090-001/1604-A
(BADHAURA) 		1715002090NRG24270620230371803 27/06/2023 Sanjay Rawat 1715002090WL025756 Sanjay Rawat 00468 UBIN0543144 1547 1547 Processed 05/07/2023 702675958 SanjayRawat (000000)
51 SIDHI MP-15-002-090-001/2013-B
(BADHAURA) 		1715002090NRG24270620230371804 27/06/2023 Shivnandan yadav 1715002090WL025756 Shivnandan yadav 00468 UBIN0543144 1105 1105 Processed 05/07/2023 702675958 Shivnandanyadav (000000)
52 SIDHI MP-15-002-090-001/7-B
(BADHAURA) 		1715002090NRG24270620230371806 27/06/2023 Arun Kumar Tiwari 1715002090WL025756 Arun Kumar Tiwari 00468 UBIN0543144 1547 1547 Processed 05/07/2023 702675958 ArunKumarTiwari (000000)
SubTotal 4199 4199
53 SIDHI MP-15-002-064-004/20
(KOCHITA) 		1715002064NRG24270620230371847 27/06/2023 RAJPATI YADAV 1715002064WL025759 RAJPATI YADAV 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702675958 RAJPATIYADAV (000000)
SubTotal 1326 1326
54 SIDHI MP-15-002-072-001/1015
(PIPROHAR) 		1715002072NRG24270620230373337 27/06/2023 Gore Lal Kol 1715002072WL025860 Gore Lal Kol 00468 UBIN0552615 3094 3094 Processed 05/07/2023 702675958 GoreLalKol (000000)
55 SIDHI MP-15-002-072-001/165-A
(PIPROHAR) 		1715002072NRG24270620230373334 27/06/2023 Pawan Sodhiya 1715002072WL025858 Pawan Sodhiya 00468 UBIN0552615 3094 3094 Processed 05/07/2023 702675958 PawanSodhiya (000000)
56 SIDHI MP-15-002-072-001/165-A
(PIPROHAR) 		1715002072NRG24270620230373335 27/06/2023 Pawan Sodhiya 1715002072WL025858 Pawan Sodhiya 00468 UBIN0552615 884 884 Processed 05/07/2023 702675958 PawanSodhiya (000000)
57 SIDHI MP-15-002-072-001/217-D
(PIPROHAR) 		1715002072NRG24270620230373453 27/06/2023 Ramsiya saket 1715002072WL025878 Ramsiya saket 00468 UBIN0552615 3094 3094 Processed 05/07/2023 702675958 Ramsiyasaket (000000)
58 SIDHI MP-15-002-072-001/218-B
(PIPROHAR) 		1715002072NRG24270620230373458 27/06/2023 Shivlal saket 1715002072WL025881 Shivlal saket 00468 UBIN0552615 3094 3094 Processed 05/07/2023 702675958 Shivlalsaket (000000)
SubTotal 13260 13260
59 SIDHI MP-15-002-020-001/67-C
(BAGHMARIYA) 		1715002020NRG24270620230372886 27/06/2023 Suresh Kumar 1715002020WL025831 Suresh Kumar 00468 UBIN0554341 3094 3094 Processed 05/07/2023 702675958 SureshKumar (000000)
60 SIDHI MP-15-002-020-003/889-B
(BAGHMARIYA) 		1715002020NRG24270620230372889 27/06/2023 sonu kumar singh 1715002020WL025833 sonu kumar singh 00468 UBIN0554341 3094 3094 Processed 05/07/2023 702675958 sonukumarsingh (000000)
61 SIDHI MP-15-002-020-003/889-B
(BAGHMARIYA) 		1715002020NRG24270620230372890 27/06/2023 sonu lkumar singh 1715002020WL025833 sonu lkumar singh 00468 UBIN0554341 3094 3094 Processed 05/07/2023 702675958 sonulkumarsingh (000000)
SubTotal 9282 9282
62 SIDHI MP-15-002-041-003/1012-C
(DOLKOTHAR) 		1715002041NRG24270620230373721 27/06/2023 Phulbai 1715002041WL025904 Phulbai 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702675958 Phulbai (000000)
63 SIDHI MP-15-002-041-004/1013-D
(DOLKOTHAR) 		1715002041NRG24270620230373730 27/06/2023 Heeralal Baiga 1715002041WL025904 Heeralal Baiga 00468 UBIN0569836 1326 1326 Processed 05/07/2023 702675958 HeeralalBaiga (000000)
SubTotal 2652 2652
64 SIDHI MP-15-002-072-001/1010-B
(PIPROHAR) 		1715002072NRG24270620230373449 27/06/2023 Mohit Singh 1715002072WL025876 Mohit Singh 00468 UBIN0575551 3094 3094 Processed 05/07/2023 702675958 MohitSingh (000000)
SubTotal 3094 3094
65 SIDHI MP-15-002-041-003/198
(DOLKOTHAR) 		1715002041NRG24270620230373722 27/06/2023 Rajkumar 1715002041WL025904 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675958 Rajkumar (000000)
66 SIDHI MP-15-002-041-003/198
(DOLKOTHAR) 		1715002041NRG24270620230373723 27/06/2023 Rajkumar 1715002041WL025904 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675958 Rajkumar (000000)
67 SIDHI MP-15-002-041-004/1013-A
(DOLKOTHAR) 		1715002041NRG24270620230373728 27/06/2023 Baikunt 1715002041WL025904 Baikunt 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675958 Baikunt (000000)
68 SIDHI MP-15-002-042-001/33
(KARIMATI) 		1715002042NRG24270620230372641 27/06/2023 baba 1715002042WL025817 baba 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675958 baba (000000)
69 SIDHI MP-15-002-047-001/13-A
(KHIRKHORI) 		1715002047NRG24270620230372332 27/06/2023 shyamwati 1715002047WL025807 shyamwati 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702675958 shyamwati (000000)
70 SIDHI MP-15-002-047-001/62-A
(KHIRKHORI) 		1715002047NRG24270620230372339 27/06/2023 Ramsiya yadav 1715002047WL025807 Ramsiya yadav 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702675958 Ramsiyayadav (000000)
71 SIDHI MP-15-002-064-002/75
(KOCHITA) 		1715002064NRG24270620230371831 27/06/2023 NARAYAN SAHU 1715002064WL025759 NARAYAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675958 NARAYANSAHU (000000)
72 SIDHI MP-15-002-072-001/105
(PIPROHAR) 		1715002072NRG24270620230373448 27/06/2023 GULAB 1715002072WL025875 GULAB 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702675958 GULAB (000000)
73 SIDHI MP-15-002-072-001/129-A
(PIPROHAR) 		1715002072NRG24270620230373352 27/06/2023 Suneeta Yadav 1715002072WL025862 Suneeta Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702675958 SuneetaYadav (000000)
74 SIDHI MP-15-002-072-001/343
(PIPROHAR) 		1715002072NRG24270620230373264 27/06/2023 Hanuman Kol 1715002072WL025852 Hanuman Kol 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702675958 HanumanKol (000000)
75 SIDHI MP-15-002-072-001/343
(PIPROHAR) 		1715002072NRG24270620230373265 27/06/2023 Hanuman Kol 1715002072WL025852 Hanuman Kol 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702675958 HanumanKol (000000)
76 SIDHI MP-15-002-088-001/12-B
(TEGAWA) 		1715002088NRG24270620230372894 27/06/2023 SEEMA BAIGA 1715002088WL025834 SEEMA BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702675958 SEEMABAIGA (000000)
77 SIDHI MP-15-002-088-001/30
(TEGAWA) 		1715002088NRG24270620230372896 27/06/2023 ramnath 1715002088WL025834 ramnath 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702675958 ramnath (000000)
78 SIDHI MP-15-002-088-001/391
(TEGAWA) 		1715002088NRG24270620230372904 27/06/2023 LALBAHADUR SINGH 1715002088WL025834 LALBAHADUR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702675958 LALBAHADURSINGH (000000)
79 SIDHI MP-15-002-088-001/391
(TEGAWA) 		1715002088NRG24270620230372905 27/06/2023 parvati 1715002088WL025834 parvati 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702675958 parvati (000000)
80 SIDHI MP-15-002-088-001/701
(TEGAWA) 		1715002088NRG24270620230372921 27/06/2023 kushumkali 1715002088WL025837 kushumkali 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702675958 kushumkali (000000)
81 SIDHI MP-15-002-088-001/716
(TEGAWA) 		1715002088NRG24270620230372924 27/06/2023 shyamlal 1715002088WL025837 shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702675958 shyamlal (000000)
82 SIDHI MP-15-002-088-003/184-A
(TEGAWA) 		1715002088NRG24270620230372854 27/06/2023 DALVEER AGARIYA 1715002088WL025825 DALVEER AGARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675958 DALVEERAGARIYA (000000)
83 SIDHI MP-15-002-088-003/184-A
(TEGAWA) 		1715002088NRG24270620230372855 27/06/2023 DALVEER AGARIYA 1715002088WL025825 DALVEER AGARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675958 DALVEERAGARIYA (000000)
84 SIDHI MP-15-002-088-003/184-A
(TEGAWA) 		1715002088NRG24270620230372800 27/06/2023 DALVEER AGARIYA 1715002088WL025823 DALVEER AGARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675958 DALVEERAGARIYA (000000)
85 SIDHI MP-15-002-088-003/184-A
(TEGAWA) 		1715002088NRG24270620230372801 27/06/2023 DALVEER AGARIYA 1715002088WL025823 DALVEER AGARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675958 DALVEERAGARIYA (000000)
86 SIDHI MP-15-002-088-003/28
(TEGAWA) 		1715002088NRG24270620230372806 27/06/2023 shobhnath 1715002088WL025823 shobhnath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675958 shobhnath (000000)
87 SIDHI MP-15-002-088-003/28
(TEGAWA) 		1715002088NRG24270620230372807 27/06/2023 shobhnath 1715002088WL025823 shobhnath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675958 shobhnath (000000)
88 SIDHI MP-15-002-088-003/28
(TEGAWA) 		1715002088NRG24270620230372860 27/06/2023 shobhnath 1715002088WL025825 shobhnath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675958 shobhnath (000000)
89 SIDHI MP-15-002-088-003/28
(TEGAWA) 		1715002088NRG24270620230372861 27/06/2023 shobhnath 1715002088WL025825 shobhnath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675958 shobhnath (000000)
90 SIDHI MP-15-002-088-003/696
(TEGAWA) 		1715002088NRG24270620230372809 27/06/2023 tilakraj 1715002088WL025823 tilakraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675958 tilakraj (000000)
91 SIDHI MP-15-002-088-003/707
(TEGAWA) 		1715002088NRG24270620230372813 27/06/2023 satybhan 1715002088WL025823 satybhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675958 satybhan (000000)
92 SIDHI MP-15-002-088-003/765
(TEGAWA) 		1715002088NRG24270620230372814 27/06/2023 SEEMA PANDEY 1715002088WL025823 SEEMA PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675958 SEEMAPANDEY (000000)
93 SIDHI MP-15-002-088-003/765
(TEGAWA) 		1715002088NRG24270620230372864 27/06/2023 SEEMA PANDEY 1715002088WL025825 SEEMA PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675958 SEEMAPANDEY (000000)
94 SIDHI MP-15-002-092-001/918-A
(PADKHURI 1) 		1715002092NRG24270620230372563 27/06/2023 SIYAMBAR LAL 1715002092WL025814 SIYAMBAR LAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675958 SIYAMBARLAL (000000)
95 SIDHI MP-15-002-109-001/2
(DHANKHORI) 		1715002109NRG24270620230374165 27/06/2023 Munda kol 1715002109WL025945 Munda kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702675958 Mundakol (000000)
96 SIDHI MP-15-002-109-001/33-B
(DHANKHORI) 		1715002109NRG24270620230374181 27/06/2023 Brihaspati 1715002109WL025945 Brihaspati 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702675958 Brihaspati (000000)
SubTotal 45526 45526
97 SIDHI MP-15-002-041-004/1013-C
(DOLKOTHAR) 		1715002041NRG24270620230373729 27/06/2023 Sandip Kumar Baiga 1715002041WL025904 Sandip Kumar Baiga 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702675958 SandipKumarBaiga (000000)
SubTotal 1326 1326
Total 148070 148070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_270623FTO_131727 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 4199
2 SIDHI MP1715002_270623FTO_131727 Canara Bank CNRB0003944 SIDHI 884
3 SIDHI MP1715002_270623FTO_131727 Central Bank Of India CBIN0283726 SIDHI 5083
4 SIDHI MP1715002_270623FTO_131727 Indian Bank IDIB000C613 CHOUPHAL 6630
5 SIDHI MP1715002_270623FTO_131727 Indian Bank IDIB000S680 Sidhi 10608
6 SIDHI MP1715002_270623FTO_131727 Punjab National Bank PUNB0660100 BURHAR JABALPUR 3094
7 SIDHI MP1715002_270623FTO_131727 State Bank of India SBIN0001262 SIDHI 30719
8 SIDHI MP1715002_270623FTO_131727 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 442
9 SIDHI MP1715002_270623FTO_131727 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
10 SIDHI MP1715002_270623FTO_131727 Union Bank of India UBIN0537314 SIDHI MAIN 3094
11 SIDHI MP1715002_270623FTO_131727 Union Bank of India UBIN0543144 BADAHAURA 4199
12 SIDHI MP1715002_270623FTO_131727 Union Bank of India UBIN0546861 KUCHWAHI 1326
13 SIDHI MP1715002_270623FTO_131727 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 13260
14 SIDHI MP1715002_270623FTO_131727 Union Bank of India UBIN0554341 SARAI 9282
15 SIDHI MP1715002_270623FTO_131727 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
16 SIDHI MP1715002_270623FTO_131727 Union Bank of India UBIN0575551 KARMETA JABALPUR 3094
17 SIDHI MP1715002_270623FTO_131727 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 30498
18 SIDHI MP1715002_270623FTO_131727 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
19 SIDHI MP1715002_270623FTO_131727 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 10166
20 SIDHI MP1715002_270623FTO_131727 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1768
21 SIDHI MP1715002_270623FTO_131727 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1768
22 SIDHI MP1715002_270623FTO_131727 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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