Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:31:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_280523FTO_61372
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-15-002-054-001/1448
(PATEHARAKALA) 		1715002054NRG24280520230208156 28/05/2023 chandravati jaiswal 1715002054WL014514 chandravati jaiswal 00089 CBIN0283726 1326 1326 Processed 05/06/2023 078621133 chandravatijaiswal (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-041-003/1-D
(DOLKOTHAR) 		1715002041NRG24280520230209255 28/05/2023 Mamta Kori 1715002041WL014635 Mamta Kori 00152 HDFC0001779 221 221 Processed 05/06/2023 078621133 MamtaKori (000000)
3 SIDHI MP-15-002-041-003/1-D
(DOLKOTHAR) 		1715002041NRG24280520230209253 28/05/2023 Mamta Kori 1715002041WL014635 Mamta Kori 00152 HDFC0001779 221 221 Processed 05/06/2023 078621133 MamtaKori (000000)
SubTotal 442 442
4 SIDHI MP-15-002-047-001/40
(KHIRKHORI) 		1715002047NRG24280520230208496 28/05/2023 suryadeen sahu 1715002047WL014572 suryadeen sahu 00176 IDIB000C613 884 884 Processed 05/06/2023 078621133 suryadeensahu (000000)
5 SIDHI MP-15-002-047-001/51
(KHIRKHORI) 		1715002047NRG24280520230208498 28/05/2023 Virbal Rawat 1715002047WL014572 Virbal Rawat 00176 IDIB000C613 1105 1105 Processed 05/06/2023 078621133 VirbalRawat (000000)
SubTotal 1989 1989
6 SIDHI MP-15-002-041-003/1083
(DOLKOTHAR) 		1715002041NRG24280520230209271 28/05/2023 Bhagyvati 1715002041WL014635 Bhagyvati 00176 IDIB000S680 221 221 Processed 05/06/2023 078621133 Bhagyvati (000000)
7 SIDHI MP-15-002-041-003/1083
(DOLKOTHAR) 		1715002041NRG24280520230209270 28/05/2023 Bhagyvati 1715002041WL014635 Bhagyvati 00176 IDIB000S680 221 221 Processed 05/06/2023 078621133 Bhagyvati (000000)
8 SIDHI MP-15-002-041-003/6-B
(DOLKOTHAR) 		1715002041NRG24280520230209353 28/05/2023 Lalva Baiga 1715002041WL014635 Lalva Baiga 00176 IDIB000S680 221 221 Processed 05/06/2023 078621133 LalvaBaiga (000000)
9 SIDHI MP-15-002-041-003/6-B
(DOLKOTHAR) 		1715002041NRG24280520230209352 28/05/2023 Lalva Baiga 1715002041WL014635 Lalva Baiga 00176 IDIB000S680 221 221 Processed 05/06/2023 078621133 LalvaBaiga (000000)
10 SIDHI MP-15-002-047-001/236-D
(KHIRKHORI) 		1715002047NRG24280520230208494 28/05/2023 Anju prajapati 1715002047WL014572 Anju prajapati 00176 IDIB000S680 1105 1105 Processed 05/06/2023 078621133 Anjuprajapati (000000)
11 SIDHI MP-15-002-047-001/236-D
(KHIRKHORI) 		1715002047NRG24280520230208493 28/05/2023 Gorelal prajapati 1715002047WL014572 Gorelal prajapati 00176 IDIB000S680 1105 1105 Processed 05/06/2023 078621133 Gorelalprajapati (000000)
12 SIDHI MP-15-002-054-001/1452
(PATEHARAKALA) 		1715002054NRG24280520230208158 28/05/2023 Pappu baheliya 1715002054WL014514 Pappu baheliya 00176 IDIB000S680 1326 1326 Processed 05/06/2023 078621133 Pappubaheliya (000000)
13 SIDHI MP-15-002-054-001/838
(PATEHARAKALA) 		1715002054NRG24280520230208161 28/05/2023 Sanat kumar jaiswal 1715002054WL014515 Sanat kumar jaiswal 00176 IDIB000S680 1326 1326 Processed 05/06/2023 078621133 Sanatkumarjaiswal (000000)
14 SIDHI MP-15-002-054-001/944
(PATEHARAKALA) 		1715002054NRG24280520230208162 28/05/2023 sharada yadav 1715002054WL014515 sharada yadav 00176 IDIB000S680 1326 1326 Processed 05/06/2023 078621133 sharadayadav (000000)
15 SIDHI MP-15-002-090-001/13-A
(BADHAURA) 		1715002090NRG24280520230207908 28/05/2023 Rajesh Kol 1715002090WL014493 Rajesh Kol 00176 IDIB000S680 1547 1547 Processed 05/06/2023 078621133 RajeshKol (000000)
16 SIDHI MP-15-002-090-001/14-A
(BADHAURA) 		1715002090NRG24280520230207913 28/05/2023 Kuldeep Rawat 1715002090WL014493 Kuldeep Rawat 00176 IDIB000S680 1547 1547 Processed 05/06/2023 078621133 KuldeepRawat (000000)
SubTotal 10166 10166
17 SIDHI MP-15-002-041-003/100-B
(DOLKOTHAR) 		1715002041NRG24280520230209257 28/05/2023 Sivkali Sahu 1715002041WL014635 Sivkali Sahu 00354 PUNB0642400 221 221 Processed 06/06/2023 078621133 SivkaliSahu (000000)
18 SIDHI MP-15-002-041-003/100-B
(DOLKOTHAR) 		1715002041NRG24280520230209259 28/05/2023 Sivkali Sahu 1715002041WL014635 Sivkali Sahu 00354 PUNB0642400 221 221 Processed 06/06/2023 078621133 SivkaliSahu (000000)
19 SIDHI MP-15-002-041-003/100-B
(DOLKOTHAR) 		1715002041NRG24280520230209258 28/05/2023 Sivklali Sahu 1715002041WL014635 Sivklali Sahu 00354 PUNB0642400 221 221 Processed 06/06/2023 078621133 SivklaliSahu (000000)
20 SIDHI MP-15-002-041-003/100-B
(DOLKOTHAR) 		1715002041NRG24280520230209256 28/05/2023 Sivklali Sahu 1715002041WL014635 Sivklali Sahu 00354 PUNB0642400 221 221 Processed 06/06/2023 078621133 SivklaliSahu (000000)
SubTotal 884 884
21 SIDHI MP-15-002-041-003/4-B
(DOLKOTHAR) 		1715002041NRG24280520230209409 28/05/2023 Kumari Mamta Kori 1715002041WL014636 Kumari Mamta Kori 00462 UCBA0003228 1105 1105 Processed 05/06/2023 078621133 KumariMamtaKori (000000)
22 SIDHI MP-15-002-041-003/4-B
(DOLKOTHAR) 		1715002041NRG24280520230209408 28/05/2023 Kumari Mamta Kori 1715002041WL014636 Kumari Mamta Kori 00462 UCBA0003228 221 221 Processed 05/06/2023 078621133 KumariMamtaKori (000000)
SubTotal 1326 1326
23 SIDHI MP-15-002-028-001/83
(BARI) 		1715002028NRG24280520230207528 28/05/2023 dharjeetyadav 1715002028WL014462 dharjeetyadav 00468 UBIN0543144 1547 1547 Processed 06/06/2023 078621133 dharjeetyadav (000000)
24 SIDHI MP-15-002-028-001/945
(BARI) 		1715002028NRG24280520230207536 28/05/2023 SUMER SINGH 1715002028WL014462 SUMER SINGH 00468 UBIN0543144 1547 1547 Processed 06/06/2023 078621133 SUMERSINGH (000000)
SubTotal 3094 3094
25 SIDHI MP-15-002-041-003/26-D
(DOLKOTHAR) 		1715002041NRG24280520230209401 28/05/2023 Geeta devi 1715002041WL014636 Geeta devi 00468 UBIN0546861 221 221 Processed 06/06/2023 078621133 Geetadevi (000000)
26 SIDHI MP-15-002-041-003/26-D
(DOLKOTHAR) 		1715002041NRG24280520230209400 28/05/2023 Geeta devi 1715002041WL014636 Geeta devi 00468 UBIN0546861 1105 1105 Processed 06/06/2023 078621133 Geetadevi (000000)
SubTotal 1326 1326
27 SIDHI MP-15-002-047-001/309-C
(KHIRKHORI) 		1715002047NRG24280520230208495 28/05/2023 Ramesh sahu 1715002047WL014572 Ramesh sahu 00468 UBIN0566021 1105 1105 Processed 06/06/2023 078621133 Rameshsahu (000000)
28 SIDHI MP-15-002-047-001/522
(KHIRKHORI) 		1715002047NRG24280520230208499 28/05/2023 Sudha Mishra 1715002047WL014572 Sudha Mishra 00468 UBIN0566021 1105 1105 Processed 06/06/2023 078621133 SudhaMishra (000000)
SubTotal 2210 2210
29 SIDHI MP-15-002-041-003/1108
(DOLKOTHAR) 		1715002041NRG24280520230209281 28/05/2023 raj kumar singh 1715002041WL014635 raj kumar singh 00468 UBIN0569836 221 221 Processed 06/06/2023 078621133 rajkumarsingh (000000)
30 SIDHI MP-15-002-041-003/1108
(DOLKOTHAR) 		1715002041NRG24280520230209279 28/05/2023 raj kumar singh 1715002041WL014635 raj kumar singh 00468 UBIN0569836 221 221 Processed 06/06/2023 078621133 rajkumarsingh (000000)
31 SIDHI MP-15-002-041-003/1227
(DOLKOTHAR) 		1715002041NRG24280520230209293 28/05/2023 ganesh yadav 1715002041WL014635 ganesh yadav 00468 UBIN0569836 221 221 Processed 06/06/2023 078621133 ganeshyadav (000000)
32 SIDHI MP-15-002-041-003/1227
(DOLKOTHAR) 		1715002041NRG24280520230209292 28/05/2023 ganesh yadav 1715002041WL014635 ganesh yadav 00468 UBIN0569836 221 221 Processed 06/06/2023 078621133 ganeshyadav (000000)
33 SIDHI MP-15-002-041-003/1227
(DOLKOTHAR) 		1715002041NRG24280520230209291 28/05/2023 ganesh yadav 1715002041WL014635 ganesh yadav 00468 UBIN0569836 221 221 Processed 06/06/2023 078621133 ganeshyadav (000000)
34 SIDHI MP-15-002-041-003/1227
(DOLKOTHAR) 		1715002041NRG24280520230209290 28/05/2023 ganesh yadav 1715002041WL014635 ganesh yadav 00468 UBIN0569836 221 221 Processed 06/06/2023 078621133 ganeshyadav (000000)
35 SIDHI MP-15-002-041-003/1369
(DOLKOTHAR) 		1715002041NRG24280520230209305 28/05/2023 SAKUNTALA 1715002041WL014635 SAKUNTALA 00468 UBIN0569836 221 221 Processed 06/06/2023 078621133 SAKUNTALA (000000)
36 SIDHI MP-15-002-041-003/1369
(DOLKOTHAR) 		1715002041NRG24280520230209304 28/05/2023 SAKUNTALA 1715002041WL014635 SAKUNTALA 00468 UBIN0569836 221 221 Processed 06/06/2023 078621133 SAKUNTALA (000000)
37 SIDHI MP-15-002-041-003/24-C
(DOLKOTHAR) 		1715002041NRG24280520230209389 28/05/2023 gudiya singh gond 1715002041WL014636 gudiya singh gond 00468 UBIN0569836 1105 1105 Processed 06/06/2023 078621133 gudiyasinghgond (000000)
38 SIDHI MP-15-002-041-003/24-C
(DOLKOTHAR) 		1715002041NRG24280520230209387 28/05/2023 gudiya singh gond 1715002041WL014636 gudiya singh gond 00468 UBIN0569836 221 221 Processed 06/06/2023 078621133 gudiyasinghgond (000000)
39 SIDHI MP-15-002-041-003/3-B
(DOLKOTHAR) 		1715002041NRG24280520230209349 28/05/2023 punam singh 1715002041WL014635 punam singh 00468 UBIN0569836 221 221 Processed 06/06/2023 078621133 punamsingh (000000)
40 SIDHI MP-15-002-041-003/3-B
(DOLKOTHAR) 		1715002041NRG24280520230209348 28/05/2023 punam singh 1715002041WL014635 punam singh 00468 UBIN0569836 221 221 Processed 06/06/2023 078621133 punamsingh (000000)
41 SIDHI MP-15-002-041-003/3-D
(DOLKOTHAR) 		1715002041NRG24280520230209351 28/05/2023 RANI BAIGA 1715002041WL014635 RANI BAIGA 00468 UBIN0569836 221 221 Processed 06/06/2023 078621133 RANIBAIGA (000000)
42 SIDHI MP-15-002-041-003/3-D
(DOLKOTHAR) 		1715002041NRG24280520230209350 28/05/2023 RANI BAIGA 1715002041WL014635 RANI BAIGA 00468 UBIN0569836 221 221 Processed 06/06/2023 078621133 RANIBAIGA (000000)
43 SIDHI MP-15-002-041-004/880
(DOLKOTHAR) 		1715002041NRG24280520230209373 28/05/2023 Fulmati Singh 1715002041WL014635 Fulmati Singh 00468 UBIN0569836 221 221 Processed 06/06/2023 078621133 FulmatiSingh (000000)
44 SIDHI MP-15-002-041-004/880
(DOLKOTHAR) 		1715002041NRG24280520230209372 28/05/2023 Fulmati Singh 1715002041WL014635 Fulmati Singh 00468 UBIN0569836 221 221 Processed 06/06/2023 078621133 FulmatiSingh (000000)
SubTotal 4420 4420
45 SIDHI MP-15-002-041-003/102-D
(DOLKOTHAR) 		1715002041NRG24280520230209265 28/05/2023 DINESH SAHU 1715002041WL014635 DINESH SAHU 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 DINESHSAHU (000000)
46 SIDHI MP-15-002-041-003/102-D
(DOLKOTHAR) 		1715002041NRG24280520230209264 28/05/2023 DINESH SAHU 1715002041WL014635 DINESH SAHU 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 DINESHSAHU (000000)
47 SIDHI MP-15-002-041-003/1079
(DOLKOTHAR) 		1715002041NRG24280520230209269 28/05/2023 Babbi 1715002041WL014635 Babbi 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 Babbi (000000)
48 SIDHI MP-15-002-041-003/1079
(DOLKOTHAR) 		1715002041NRG24280520230209268 28/05/2023 Babbi 1715002041WL014635 Babbi 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 Babbi (000000)
49 SIDHI MP-15-002-041-003/118-A
(DOLKOTHAR) 		1715002041NRG24280520230209287 28/05/2023 RAMMILAN YADAV 1715002041WL014635 RAMMILAN YADAV 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 RAMMILANYADAV (000000)
50 SIDHI MP-15-002-041-003/118-A
(DOLKOTHAR) 		1715002041NRG24280520230209286 28/05/2023 RAMMILAN YADAV 1715002041WL014635 RAMMILAN YADAV 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 RAMMILANYADAV (000000)
51 SIDHI MP-15-002-041-003/118-D
(DOLKOTHAR) 		1715002041NRG24280520230209289 28/05/2023 DADAN PRASAD MOURYA 1715002041WL014635 DADAN PRASAD MOURYA 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 DADANPRASADMOURYA (000000)
52 SIDHI MP-15-002-041-003/118-D
(DOLKOTHAR) 		1715002041NRG24280520230209288 28/05/2023 DADAN PRASAD MOURYA 1715002041WL014635 DADAN PRASAD MOURYA 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 DADANPRASADMOURYA (000000)
53 SIDHI MP-15-002-041-003/1235
(DOLKOTHAR) 		1715002041NRG24280520230209297 28/05/2023 madhuri singh 1715002041WL014635 madhuri singh 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 madhurisingh (000000)
54 SIDHI MP-15-002-041-003/1235
(DOLKOTHAR) 		1715002041NRG24280520230209295 28/05/2023 madhuri singh 1715002041WL014635 madhuri singh 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 madhurisingh (000000)
55 SIDHI MP-15-002-041-003/1312
(DOLKOTHAR) 		1715002041NRG24280520230209299 28/05/2023 HARI LAL YADAV 1715002041WL014635 HARI LAL YADAV 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 HARILALYADAV (000000)
56 SIDHI MP-15-002-041-003/1312
(DOLKOTHAR) 		1715002041NRG24280520230209298 28/05/2023 HARI LAL YADAV 1715002041WL014635 HARI LAL YADAV 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 HARILALYADAV (000000)
57 SIDHI MP-15-002-041-003/1368
(DOLKOTHAR) 		1715002041NRG24280520230209303 28/05/2023 baiya 1715002041WL014635 baiya 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 baiya (000000)
58 SIDHI MP-15-002-041-003/1368
(DOLKOTHAR) 		1715002041NRG24280520230209302 28/05/2023 baiya 1715002041WL014635 baiya 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 baiya (000000)
59 SIDHI MP-15-002-041-003/200
(DOLKOTHAR) 		1715002041NRG24280520230209341 28/05/2023 Shicharan 1715002041WL014635 Shicharan 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 Shicharan (000000)
60 SIDHI MP-15-002-041-003/200
(DOLKOTHAR) 		1715002041NRG24280520230209340 28/05/2023 Shicharan 1715002041WL014635 Shicharan 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 Shicharan (000000)
61 SIDHI MP-15-002-041-003/200
(DOLKOTHAR) 		1715002041NRG24280520230209339 28/05/2023 Shicharan 1715002041WL014635 Shicharan 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 Shicharan (000000)
62 SIDHI MP-15-002-041-003/200
(DOLKOTHAR) 		1715002041NRG24280520230209338 28/05/2023 Shicharan 1715002041WL014635 Shicharan 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 Shicharan (000000)
63 SIDHI MP-15-002-041-003/2229
(DOLKOTHAR) 		1715002041NRG24280520230209345 28/05/2023 rajkumari singh 1715002041WL014635 rajkumari singh 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 rajkumarisingh (000000)
64 SIDHI MP-15-002-041-003/2229
(DOLKOTHAR) 		1715002041NRG24280520230209344 28/05/2023 rajkumari singh 1715002041WL014635 rajkumari singh 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 rajkumarisingh (000000)
65 SIDHI MP-15-002-041-003/27-B
(DOLKOTHAR) 		1715002041NRG24280520230209347 28/05/2023 devraj kori 1715002041WL014635 devraj kori 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 devrajkori (000000)
66 SIDHI MP-15-002-041-003/27-B
(DOLKOTHAR) 		1715002041NRG24280520230209346 28/05/2023 devraj kori 1715002041WL014635 devraj kori 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 devrajkori (000000)
67 SIDHI MP-15-002-041-003/27-B
(DOLKOTHAR) 		1715002041NRG24280520230209403 28/05/2023 devraj kori 1715002041WL014636 devraj kori 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078621133 devrajkori (000000)
68 SIDHI MP-15-002-041-003/27-B
(DOLKOTHAR) 		1715002041NRG24280520230209402 28/05/2023 devraj kori 1715002041WL014636 devraj kori 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 devrajkori (000000)
69 SIDHI MP-15-002-041-003/48-C
(DOLKOTHAR) 		1715002041NRG24280520230209417 28/05/2023 RAMRATI KORI 1715002041WL014636 RAMRATI KORI 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 RAMRATIKORI (000000)
70 SIDHI MP-15-002-041-003/54
(DOLKOTHAR) 		1715002041NRG24280520230209421 28/05/2023 Shubhlal singh 1715002041WL014636 Shubhlal singh 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 Shubhlalsingh (000000)
71 SIDHI MP-15-002-041-003/60-A
(DOLKOTHAR) 		1715002041NRG24280520230209423 28/05/2023 INDRALAL KORI 1715002041WL014636 INDRALAL KORI 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 INDRALALKORI (000000)
72 SIDHI MP-15-002-041-003/60-A
(DOLKOTHAR) 		1715002041NRG24280520230209422 28/05/2023 INDRALAL KORI 1715002041WL014636 INDRALAL KORI 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 INDRALALKORI (000000)
73 SIDHI MP-15-002-041-003/71-D
(DOLKOTHAR) 		1715002041NRG24280520230209355 28/05/2023 MUNNI BAIGA 1715002041WL014635 MUNNI BAIGA 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 MUNNIBAIGA (000000)
74 SIDHI MP-15-002-041-003/71-D
(DOLKOTHAR) 		1715002041NRG24280520230209354 28/05/2023 MUNNI BAIGA 1715002041WL014635 MUNNI BAIGA 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 MUNNIBAIGA (000000)
75 SIDHI MP-15-002-041-004/100-A
(DOLKOTHAR) 		1715002041NRG24280520230209359 28/05/2023 PHULEL BAIGA 1715002041WL014635 PHULEL BAIGA 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 PHULELBAIGA (000000)
76 SIDHI MP-15-002-041-004/100-A
(DOLKOTHAR) 		1715002041NRG24280520230209358 28/05/2023 PHULEL BAIGA 1715002041WL014635 PHULEL BAIGA 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 PHULELBAIGA (000000)
77 SIDHI MP-15-002-041-004/119
(DOLKOTHAR) 		1715002041NRG24280520230209361 28/05/2023 Jayveer 1715002041WL014635 Jayveer 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 Jayveer (000000)
78 SIDHI MP-15-002-041-004/119
(DOLKOTHAR) 		1715002041NRG24280520230209360 28/05/2023 Jayveer 1715002041WL014635 Jayveer 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 078621133 Jayveer (000000)
79 SIDHI MP-15-002-054-001/268
(PATEHARAKALA) 		1715002054NRG24280520230208159 28/05/2023 samayalal 1715002054WL014514 samayalal 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078621133 samayalal (000000)
80 SIDHI MP-15-002-055-001/98
(VIJAPUR) 		1715002055NRG24280520230209453 28/05/2023 rajkaran rajak 1715002055WL014638 rajkaran rajak 00602 SBIN0RRMBGB 2652 2652 Processed 05/06/2023 078621133 rajkaranrajak (000000)
SubTotal 12376 12376
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_280523FTO_61372 Central Bank Of India CBIN0283726 SIDHI 1326
2 SIDHI MP1715002_280523FTO_61372 HDFC bank HDFC0001779 SIDHI 442
3 SIDHI MP1715002_280523FTO_61372 Indian Bank IDIB000C613 CHOUPHAL 1989
4 SIDHI MP1715002_280523FTO_61372 Indian Bank IDIB000S680 Sidhi 10166
5 SIDHI MP1715002_280523FTO_61372 Punjab National Bank PUNB0642400 SIDHI JABALPUR 884
6 SIDHI MP1715002_280523FTO_61372 UCO Bank UCBA0003228 SIDHI 1326
7 SIDHI MP1715002_280523FTO_61372 Union Bank of India UBIN0543144 BADAHAURA 3094
8 SIDHI MP1715002_280523FTO_61372 Union Bank of India UBIN0546861 KUCHWAHI 1326
9 SIDHI MP1715002_280523FTO_61372 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2210
10 SIDHI MP1715002_280523FTO_61372 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1768
11 SIDHI MP1715002_280523FTO_61372 Union Bank of India UBIN0569836 TIKRI 2652
12 SIDHI MP1715002_280523FTO_61372 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 8398
13 SIDHI MP1715002_280523FTO_61372 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
14 SIDHI MP1715002_280523FTO_61372 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652

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