Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:36:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_020224APB_FTO_451177
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-15-002-053-001/104
(RAMPUR) 		1715002045NRG24020220241191506 02/02/2024 Mahendra kumar saket 1715002045WL096621 Mahendra kumar saket 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004161095 Mahendrakumarsaket CENTRAL BANK OF INDIA(607115)
2 SIDHI MP-15-002-053-001/104
(RAMPUR) 		1715002045NRG24020220241191507 02/02/2024 Sushila saket 1715002045WL096621 Sushila saket 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004161095 Sushilasaket CENTRAL BANK OF INDIA(607115)
3 SIDHI MP-15-002-053-001/136
(RAMPUR) 		1715002045NRG24020220241191508 02/02/2024 Gajroop saket 1715002045WL096621 Gajroop saket 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004161095 Gajroopsaket CENTRAL BANK OF INDIA(607115)
4 SIDHI MP-15-002-053-001/136
(RAMPUR) 		1715002045NRG24020220241191509 02/02/2024 Sunita Saket 1715002045WL096621 Sunita Saket 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004161095 SunitaSaket CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-053-001/194-A
(RAMPUR) 		1715002045NRG24020220241191510 02/02/2024 Bihari Kori 1715002045WL096621 Bihari Kori 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004161095 BihariKori CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-053-001/2
(RAMPUR) 		1715002045NRG24020220241191511 02/02/2024 Gendlal Saket 1715002045WL096621 Gendlal Saket 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004161095 GendlalSaket CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-053-001/248
(RAMPUR) 		1715002045NRG24020220241191514 02/02/2024 Jagnnath sahu 1715002045WL096621 Jagnnath sahu 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004161095 Jagnnathsahu CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-053-001/248
(RAMPUR) 		1715002045NRG24020220241191513 02/02/2024 Sukhrajua sahu 1715002045WL096621 Sukhrajua sahu 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004161095 Sukhrajuasahu CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-053-001/287
(RAMPUR) 		1715002045NRG24020220241191517 02/02/2024 chhatrapati jaiswal 1715002045WL096621 chhatrapati jaiswal 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004161095 chhatrapatijaiswal CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-053-001/425-A
(RAMPUR) 		1715002045NRG24020220241191522 02/02/2024 manti prajapati 1715002045WL096621 manti prajapati 00089 CBIN0283726 1105 1105 Processed 27/03/2024 004161095 mantiprajapati INDIAN BANK(607105)
11 SIDHI MP-15-002-053-001/523-B
(RAMPUR) 		1715002045NRG24020220241191528 02/02/2024 Shivam tiwari 1715002045WL096621 Shivam tiwari 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004161095 Shivamtiwari CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-053-001/527-A
(RAMPUR) 		1715002045NRG24020220241191529 02/02/2024 Nevasua sahu 1715002045WL096621 Nevasua sahu 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004161095 Nevasuasahu CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-053-001/77-A
(RAMPUR) 		1715002045NRG24020220241191538 02/02/2024 Shyamvati sahu 1715002045WL096621 Shyamvati sahu 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004161095 Shyamvatisahu CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
14 SIDHI MP-15-002-053-001/374
(RAMPUR) 		1715002045NRG24020220241191519 02/02/2024 Rajkali kori 1715002045WL096621 Rajkali kori 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004161095 Rajkalikori INDIAN BANK(607105)
15 SIDHI MP-15-002-053-001/425
(RAMPUR) 		1715002045NRG24020220241191521 02/02/2024 Ramkali prajapati 1715002045WL096621 Ramkali prajapati 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004161095 Ramkaliprajapati INDIAN BANK(607105)
16 SIDHI MP-15-002-053-001/505-A
(RAMPUR) 		1715002045NRG24020220241191525 02/02/2024 Savita Yadav 1715002045WL096621 Savita Yadav 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004161095 SavitaYadav INDIAN BANK(607105)
17 SIDHI MP-15-002-053-001/528-D
(RAMPUR) 		1715002045NRG24020220241191530 02/02/2024 Ravendra yadav 1715002045WL096621 Ravendra yadav 00176 IDIB000S680 1105 1105 Processed 26/03/2024 004161095 Ravendrayadav STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-053-001/561
(RAMPUR) 		1715002045NRG24020220241191534 02/02/2024 Radha Saket 1715002045WL096621 Radha Saket 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004161095 RadhaSaket INDIAN BANK(607105)
19 SIDHI MP-15-002-053-001/562
(RAMPUR) 		1715002045NRG24020220241191535 02/02/2024 Meenoo Saket 1715002045WL096621 Meenoo Saket 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004161095 MeenooSaket INDIAN BANK(607105)
20 SIDHI MP-15-002-059-001/127-A
(KATHAS) 		1715002059NRG24020220241192936 02/02/2024 Jasbant singh 1715002059WL096704 Jasbant singh 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004161095 Jasbantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIDHI MP-15-002-059-002/412
(KATHAS) 		1715002059NRG24020220241192960 02/02/2024 Kamlendra prakash yadav 1715002059WL096704 Kamlendra prakash yadav 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004161095 Kamlendraprakashyadav INDIAN BANK(607105)
SubTotal 9282 9282
22 SIDHI MP-15-002-053-001/560
(RAMPUR) 		1715002045NRG24020220241191533 02/02/2024 Shyam Lal Saket 1715002045WL096621 Shyam Lal Saket 00354 PUNB0642400 1105 1105 Processed 26/03/2024 004161095 ShyamLalSaket STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-058-001/46-A
(SATNARAPAWAI) 		1715002058NRG24020220241191567 02/02/2024 UMESH singh 1715002058WL096629 UMESH singh 00354 PUNB0642400 1326 1326 Processed 26/03/2024 004161095 UMESHsingh STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-058-001/46-A
(SATNARAPAWAI) 		1715002058NRG24020220241191566 02/02/2024 UMESH singh 1715002058WL096629 UMESH singh 00354 PUNB0642400 1326 1326 Processed 26/03/2024 004161095 UMESHsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
25 SIDHI MP-15-002-053-001/456
(RAMPUR) 		1715002045NRG24020220241191524 02/02/2024 Sangeeta Saket 1715002045WL096621 Sangeeta Saket 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004161095 SangeetaSaket STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-053-001/544
(RAMPUR) 		1715002045NRG24020220241191532 02/02/2024 Priyanka Saket 1715002045WL096621 Priyanka Saket 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004161095 PriyankaSaket STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-053-001/544
(RAMPUR) 		1715002045NRG24020220241191531 02/02/2024 Priyanka Saket 1715002045WL096621 Priyanka Saket 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004161095 PriyankaSaket STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-053-001/58
(RAMPUR) 		1715002045NRG24020220241191536 02/02/2024 Rajlal saket 1715002045WL096621 Rajlal saket 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004161095 Rajlalsaket STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-053-001/610-D
(RAMPUR) 		1715002045NRG24020220241191537 02/02/2024 Devkali jaiswal 1715002045WL096621 Devkali jaiswal 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004161095 Devkalijaiswal UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-058-001/12-A
(SATNARAPAWAI) 		1715002058NRG24020220241191560 02/02/2024 Rajesh 1715002058WL096629 Rajesh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 Rajesh CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-058-001/12-A
(SATNARAPAWAI) 		1715002058NRG24020220241191559 02/02/2024 Rajesh 1715002058WL096629 Rajesh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIDHI MP-15-002-058-001/12-A
(SATNARAPAWAI) 		1715002058NRG24020220241191558 02/02/2024 Rajesh 1715002058WL096629 Rajesh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 Rajesh STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-058-001/199-A
(SATNARAPAWAI) 		1715002058NRG24020220241191561 02/02/2024 Lalita Kol 1715002058WL096629 Lalita Kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 LalitaKol STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-058-001/2003
(SATNARAPAWAI) 		1715002058NRG24020220241191562 02/02/2024 Udit kumar 1715002058WL096629 Udit kumar 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 Uditkumar STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-058-001/2039-A
(SATNARAPAWAI) 		1715002058NRG24020220241191563 02/02/2024 Rajesh Pal 1715002058WL096629 Rajesh Pal 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 RajeshPal STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-058-001/28
(SATNARAPAWAI) 		1715002058NRG24020220241191564 02/02/2024 Mannu 1715002058WL096629 Mannu 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 Mannu STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-058-001/441-B
(SATNARAPAWAI) 		1715002058NRG24020220241191565 02/02/2024 Rahul Singh Parihar 1715002058WL096629 Rahul Singh Parihar 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 RahulSinghParihar STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-058-001/49
(SATNARAPAWAI) 		1715002058NRG24020220241191568 02/02/2024 SAWAILAL 1715002058WL096629 SAWAILAL 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 SAWAILAL STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-058-001/54-B
(SATNARAPAWAI) 		1715002058NRG24020220241191570 02/02/2024 arun kol 1715002058WL096629 arun kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 arunkol STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-058-001/54-B
(SATNARAPAWAI) 		1715002058NRG24020220241191569 02/02/2024 arun kol 1715002058WL096629 arun kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 arunkol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
41 SIDHI MP-15-002-058-001/6-A
(SATNARAPAWAI) 		1715002058NRG24020220241191571 02/02/2024 gudda kol 1715002058WL096629 gudda kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 guddakol STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-058-001/6-B
(SATNARAPAWAI) 		1715002058NRG24020220241191572 02/02/2024 dharmpal kol 1715002058WL096629 dharmpal kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 dharmpalkol STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-058-001/96-B
(SATNARAPAWAI) 		1715002058NRG24020220241191574 02/02/2024 kunjlal kol 1715002058WL096629 kunjlal kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 kunjlalkol STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-058-001/96-B
(SATNARAPAWAI) 		1715002058NRG24020220241191573 02/02/2024 Kunjlal Kol 1715002058WL096629 Kunjlal Kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 KunjlalKol STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-058-002/691
(SATNARAPAWAI) 		1715002058NRG24020220241191575 02/02/2024 LAXMIKANT 1715002058WL096629 LAXMIKANT 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 LAXMIKANT STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-058-002/98-A
(SATNARAPAWAI) 		1715002058NRG24020220241191578 02/02/2024 Kamalbhan 1715002058WL096629 Kamalbhan 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 Kamalbhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
47 SIDHI MP-15-002-059-001/100-A
(KATHAS) 		1715002059NRG24020220241192934 02/02/2024 santosh singh 1715002059WL096704 santosh singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 santoshsingh STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-059-001/124
(KATHAS) 		1715002059NRG24020220241192935 02/02/2024 devkali singh 1715002059WL096704 devkali singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 devkalisingh STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-059-001/129
(KATHAS) 		1715002059NRG24020220241192937 02/02/2024 bhagirathi yadav 1715002059WL096704 bhagirathi yadav 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 bhagirathiyadav STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-059-001/129
(KATHAS) 		1715002059NRG24020220241192938 02/02/2024 Ramsakhi yadav 1715002059WL096704 Ramsakhi yadav 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 Ramsakhiyadav STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-059-001/131
(KATHAS) 		1715002059NRG24020220241192939 02/02/2024 Ramma ravat 1715002059WL096704 Ramma ravat 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 Rammaravat STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-059-001/159
(KATHAS) 		1715002059NRG24020220241192940 02/02/2024 banshgopal yadav 1715002059WL096704 banshgopal yadav 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 banshgopalyadav STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-059-001/187
(KATHAS) 		1715002059NRG24020220241192941 02/02/2024 shyamkali sahu 1715002059WL096704 shyamkali sahu 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 shyamkalisahu STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-059-001/196-A
(KATHAS) 		1715002059NRG24020220241192944 02/02/2024 vinod singh gond 1715002059WL096704 vinod singh gond 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 vinodsinghgond STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-059-001/226-B
(KATHAS) 		1715002059NRG24020220241192945 02/02/2024 Dhyanlal gupta 1715002059WL096704 Dhyanlal gupta 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 Dhyanlalgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
56 SIDHI MP-15-002-059-001/226-D
(KATHAS) 		1715002059NRG24020220241192946 02/02/2024 Rajesh Kumar gupta 1715002059WL096704 Rajesh Kumar gupta 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 RajeshKumargupta STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-059-001/228-A
(KATHAS) 		1715002059NRG24020220241192947 02/02/2024 Sharavan yadav 1715002059WL096704 Sharavan yadav 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 Sharavanyadav STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-059-001/29
(KATHAS) 		1715002059NRG24020220241192948 02/02/2024 ram pratap singh 1715002059WL096704 ram pratap singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 rampratapsingh STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-059-001/29-A
(KATHAS) 		1715002059NRG24020220241192949 02/02/2024 Kalpna singh 1715002059WL096704 Kalpna singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 Kalpnasingh STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-059-001/30
(KATHAS) 		1715002059NRG24020220241192952 02/02/2024 kalavati singh 1715002059WL096704 kalavati singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 kalavatisingh STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-059-001/30
(KATHAS) 		1715002059NRG24020220241192951 02/02/2024 Lalbahadur Singh 1715002059WL096704 Lalbahadur Singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 LalbahadurSingh STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-059-001/405-A
(KATHAS) 		1715002059NRG24020220241192953 02/02/2024 archana prajapati 1715002059WL096704 archana prajapati 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 archanaprajapati STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-059-001/70-A
(KATHAS) 		1715002059NRG24020220241192954 02/02/2024 lalan singh 1715002059WL096704 lalan singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 lalansingh STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-059-001/70-A
(KATHAS) 		1715002059NRG24020220241192955 02/02/2024 phoolkali singh 1715002059WL096704 phoolkali singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 phoolkalisingh STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-059-001/72-A
(KATHAS) 		1715002059NRG24020220241192956 02/02/2024 Rani yadav 1715002059WL096704 Rani yadav 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 Raniyadav STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-059-002/63
(KATHAS) 		1715002059NRG24020220241192962 02/02/2024 Chhotelal yadav 1715002059WL096704 Chhotelal yadav 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 Chhotelalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIDHI MP-15-002-059-002/63
(KATHAS) 		1715002059NRG24020220241192961 02/02/2024 chhotelal yadav 1715002059WL096704 chhotelal yadav 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 chhotelalyadav UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-059-002/65-A
(KATHAS) 		1715002059NRG24020220241192963 02/02/2024 Santosh kumar yadav 1715002059WL096704 Santosh kumar yadav 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161095 Santoshkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57239 57239
69 SIDHI MP-15-002-053-001/286-A
(RAMPUR) 		1715002045NRG24020220241191516 02/02/2024 Shilpa jayswal 1715002045WL096621 Shilpa jayswal 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004161095 Shilpajayswal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
70 SIDHI MP-15-002-053-001/508-A
(RAMPUR) 		1715002045NRG24020220241191526 02/02/2024 Ravendra Kumar sahu 1715002045WL096621 Ravendra Kumar sahu 00468 UBIN0537314 1105 1105 Processed 26/03/2024 004161095 RavendraKumarsahu UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-053-001/509-B
(RAMPUR) 		1715002045NRG24020220241191527 02/02/2024 Shivendra Kumar jayswal 1715002045WL096621 Shivendra Kumar jayswal 00468 UBIN0537314 1105 1105 Processed 26/03/2024 004161095 ShivendraKumarjayswal MADHYANCHAL GRAMIN BANK(607232)
72 SIDHI MP-15-002-059-001/187-A
(KATHAS) 		1715002059NRG24020220241192942 02/02/2024 vinay sahu 1715002059WL096704 vinay sahu 00468 UBIN0537314 1326 1326 Processed 27/03/2024 004161095 vinaysahu INDIAN BANK(607105)
73 SIDHI MP-15-002-059-001/187-B
(KATHAS) 		1715002059NRG24020220241192943 02/02/2024 Beohar prasad sahu 1715002059WL096704 Beohar prasad sahu 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004161095 Beoharprasadsahu MADHYANCHAL GRAMIN BANK(607232)
74 SIDHI MP-15-002-059-002/16-A
(KATHAS) 		1715002059NRG24020220241192957 02/02/2024 Shakuntla yadav 1715002059WL096704 Shakuntla yadav 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004161095 Shakuntlayadav UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-059-002/28
(KATHAS) 		1715002059NRG24020220241192958 02/02/2024 ram krishna yadav 1715002059WL096704 ram krishna yadav 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004161095 ramkrishnayadav UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-059-002/40
(KATHAS) 		1715002059NRG24020220241192959 02/02/2024 Ramswaroop yadav 1715002059WL096704 Ramswaroop yadav 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004161095 Ramswaroopyadav UNION BANK OF INDIA(508500)
SubTotal 8840 8840
77 SIDHI MP-15-002-053-001/2
(RAMPUR) 		1715002045NRG24020220241191512 02/02/2024 aarti saket 1715002045WL096621 aarti saket 00468 UBIN0552615 1105 1105 Processed 26/03/2024 004161095 aartisaket UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-059-001/29-B
(KATHAS) 		1715002059NRG24020220241192950 02/02/2024 Aneeta singh gond 1715002059WL096704 Aneeta singh gond 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004161095 Aneetasinghgond UNION BANK OF INDIA(508500)
SubTotal 2431 2431
79 SIDHI MP-15-002-053-001/284
(RAMPUR) 		1715002045NRG24020220241191515 02/02/2024 Savita jaiswal 1715002045WL096621 Savita jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004161095 Savitajaiswal UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-053-001/349-D
(RAMPUR) 		1715002045NRG24020220241191518 02/02/2024 Sonu Sahu 1715002045WL096621 Sonu Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004161095 SonuSahu CANARA BANK(508532)
81 SIDHI MP-15-002-053-001/424
(RAMPUR) 		1715002045NRG24020220241191520 02/02/2024 Munni Sahu 1715002045WL096621 Munni Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004161095 MunniSahu MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-053-001/456
(RAMPUR) 		1715002045NRG24020220241191523 02/02/2024 PREM LAL saket 1715002045WL096621 PREM LAL saket 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004161095 PREMLALsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
83 SIDHI MP-15-002-058-002/817-A
(SATNARAPAWAI) 		1715002058NRG24020220241191576 02/02/2024 Satyawati Singh 1715002058WL096629 Satyawati Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004161095 SatyawatiSingh PUNJAB NATIONAL BANK(508568)
84 SIDHI MP-15-002-058-002/863
(SATNARAPAWAI) 		1715002058NRG24020220241191577 02/02/2024 Ajmer kol 1715002058WL096629 Ajmer kol 00688 FINO0001446 1326 1326 Processed 26/03/2024 004161095 Ajmerkol UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 104091 104091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_020224APB_FTO_451177 Central Bank Of India CBIN0283726 SIDHI 14365
2 SIDHI MP1715002_020224APB_FTO_451177 Indian Bank IDIB000S680 Sidhi 9282
3 SIDHI MP1715002_020224APB_FTO_451177 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3757
4 SIDHI MP1715002_020224APB_FTO_451177 State Bank of India SBIN0001262 SIDHI 57239
5 SIDHI MP1715002_020224APB_FTO_451177 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
6 SIDHI MP1715002_020224APB_FTO_451177 Union Bank of India UBIN0537314 SIDHI MAIN 8840
7 SIDHI MP1715002_020224APB_FTO_451177 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2431
8 SIDHI MP1715002_020224APB_FTO_451177 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 3315
9 SIDHI MP1715002_020224APB_FTO_451177 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1105
10 SIDHI MP1715002_020224APB_FTO_451177 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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