Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_100823FTO_214079
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-15-002-027-001/592
(DEOGARH) 		1715002027NRG24100820230579886 10/08/2023 jairam pandey 1715002027WL044593 jairam pandey 00032 UTIB0000655 1326 1326 Processed 18/08/2023 589739169 jairampandey (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-077-003/555-A
(HINAUTINO1) 		1715002077NRG24100820230581169 10/08/2023 neeraj soni 1715002077WL044751 neeraj soni 00045 BARB0SIDHIX 408 408 Processed 18/08/2023 589739169 neerajsoni (000000)
3 SIDHI MP-15-002-077-003/556-A
(HINAUTINO1) 		1715002077NRG24100820230581173 10/08/2023 Deepak soni 1715002077WL044751 Deepak soni 00045 BARB0SIDHIX 408 408 Processed 18/08/2023 589739169 Deepaksoni (000000)
SubTotal 816 816
4 SIDHI MP-15-002-035-001/722
(CHHAWARI) 		1715002035NRG24100820230582104 10/08/2023 Majeed Khan 1715002035WL044898 Majeed Khan 00089 CBIN0283726 1326 1326 Processed 18/08/2023 589739169 MajeedKhan (000000)
5 SIDHI MP-15-002-053-001/268-C
(RAMPUR) 		1715002053NRG24100820230581736 10/08/2023 ashok yadav 1715002053WL044863 ashok yadav 00089 CBIN0283726 1326 1326 Processed 18/08/2023 589739169 ashokyadav (000000)
6 SIDHI MP-15-002-053-001/507
(RAMPUR) 		1715002053NRG24100820230580768 10/08/2023 Gyatri Tiwari 1715002053WL044714 Gyatri Tiwari 00089 CBIN0283726 1326 1326 Processed 18/08/2023 589739169 GyatriTiwari (000000)
7 SIDHI MP-15-002-053-001/554-A
(RAMPUR) 		1715002053NRG24100820230580774 10/08/2023 Magalesvar Sahu 1715002053WL044714 Magalesvar Sahu 00089 CBIN0283726 1326 1326 Processed 18/08/2023 589739169 MagalesvarSahu (000000)
8 SIDHI MP-15-002-053-001/84
(RAMPUR) 		1715002053NRG24100820230581760 10/08/2023 Harinarayan 1715002053WL044863 Harinarayan 00089 CBIN0283726 1326 1326 Processed 18/08/2023 589739169 Harinarayan (000000)
SubTotal 6630 6630
9 SIDHI MP-15-002-035-001/723
(CHHAWARI) 		1715002035NRG24100820230582105 10/08/2023 Sahin Bano 1715002035WL044898 Sahin Bano 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589739169 SahinBano (000000)
10 SIDHI MP-15-002-035-001/724
(CHHAWARI) 		1715002035NRG24100820230582106 10/08/2023 Saraphat Khan 1715002035WL044898 Saraphat Khan 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589739169 SaraphatKhan (000000)
11 SIDHI MP-15-002-035-001/725
(CHHAWARI) 		1715002035NRG24100820230582107 10/08/2023 Alka Begam 1715002035WL044898 Alka Begam 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589739169 AlkaBegam (000000)
12 SIDHI MP-15-002-035-001/727
(CHHAWARI) 		1715002035NRG24100820230582109 10/08/2023 Sakeena Khatoon 1715002035WL044898 Sakeena Khatoon 00176 IDIB000C613 1326 1326 Processed 18/08/2023 589739169 SakeenaKhatoon (000000)
SubTotal 5304 5304
13 SIDHI MP-15-002-053-001/505-D
(RAMPUR) 		1715002053NRG24100820230581750 10/08/2023 Gopal sahu 1715002053WL044863 Gopal sahu 00176 IDIB000S680 1326 1326 Processed 18/08/2023 589739169 Gopalsahu (000000)
14 SIDHI MP-15-002-090-001/36-C
(BADHAURA) 		1715002090NRG24100820230580333 10/08/2023 Omprakash Kol 1715002090WL044680 Omprakash Kol 00176 IDIB000S680 1326 1326 Processed 18/08/2023 589739169 OmprakashKol (000000)
SubTotal 2652 2652
15 SIDHI MP-15-002-027-001/598-D
(DEOGARH) 		1715002027NRG24100820230579888 10/08/2023 amritlal pandey 1715002027WL044593 amritlal pandey 00354 PUNB0323200 1326 1326 Processed 18/08/2023 589739169 amritlalpandey (000000)
SubTotal 1326 1326
16 SIDHI MP-15-002-017-001/101-D
(KOLHUDIH) 		1715002017NRG24100820230580405 10/08/2023 preetam saket 1715002017WL044686 preetam saket 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589739169 preetamsaket (000000)
17 SIDHI MP-15-002-017-001/130-A
(KOLHUDIH) 		1715002017NRG24100820230580408 10/08/2023 asha saket 1715002017WL044686 asha saket 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589739169 ashasaket (000000)
18 SIDHI MP-15-002-017-001/138
(KOLHUDIH) 		1715002017NRG24100820230580411 10/08/2023 geeta saket 1715002017WL044686 geeta saket 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589739169 geetasaket (000000)
19 SIDHI MP-15-002-017-001/191
(KOLHUDIH) 		1715002017NRG24100820230580063 10/08/2023 gulfi 1715002017WL044626 gulfi 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589739169 gulfi (000000)
20 SIDHI MP-15-002-017-001/203-A
(KOLHUDIH) 		1715002017NRG24100820230580414 10/08/2023 vinod saket 1715002017WL044686 vinod saket 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589739169 vinodsaket (000000)
21 SIDHI MP-15-002-017-001/204-A
(KOLHUDIH) 		1715002017NRG24100820230580415 10/08/2023 Ramanuj saket 1715002017WL044686 Ramanuj saket 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589739169 Ramanujsaket (000000)
22 SIDHI MP-15-002-017-001/2527-A
(KOLHUDIH) 		1715002017NRG24100820230580417 10/08/2023 chirtrasen 1715002017WL044686 chirtrasen 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589739169 chirtrasen (000000)
23 SIDHI MP-15-002-017-001/2656-A
(KOLHUDIH) 		1715002017NRG24100820230580418 10/08/2023 ram sakha saket 1715002017WL044686 ram sakha saket 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589739169 ramsakhasaket (000000)
24 SIDHI MP-15-002-017-001/398-D
(KOLHUDIH) 		1715002017NRG24100820230580422 10/08/2023 DURGA 1715002017WL044686 DURGA 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589739169 DURGA (000000)
25 SIDHI MP-15-002-026-002/967-A
(OBARAHA) 		1715002026NRG24100820230580019 10/08/2023 shyamkali kevat 1715002026WL044610 shyamkali kevat 00415 SBIN0001262 3315 3315 Processed 18/08/2023 589739169 shyamkalikevat (000000)
26 SIDHI MP-15-002-045-002/103-B
(NEBUHAWEST) 		1715002045NRG24100820230580591 10/08/2023 daanbahadur singh gond 1715002045WL044707 daanbahadur singh gond 00415 SBIN0001262 2210 2210 Processed 18/08/2023 589739169 daanbahadursinghgond (000000)
27 SIDHI MP-15-002-053-001/101-C
(RAMPUR) 		1715002053NRG24100820230581734 10/08/2023 Santosh Sahu 1715002053WL044863 Santosh Sahu 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589739169 SantoshSahu (000000)
28 SIDHI MP-15-002-060-005/230-B
(JAMUNIHAKALA) 		1715002060NRG24100820230581413 10/08/2023 Amit Kumar sahu 1715002060WL044775 Amit Kumar sahu 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589739169 AmitKumarsahu (000000)
SubTotal 21879 21879
29 SIDHI MP-15-002-026-001/567-B
(OBARAHA) 		1715002026NRG24100820230580011 10/08/2023 Jeevan Prasad 1715002026WL044609 Jeevan Prasad 00415 SBIN0007644 3315 3315 Processed 18/08/2023 589739169 JeevanPrasad (000000)
SubTotal 3315 3315
30 SIDHI MP-15-002-060-005/232
(JAMUNIHAKALA) 		1715002060NRG24100820230581416 10/08/2023 Narendra Kumar Pandeya 1715002060WL044775 Narendra Kumar Pandeya 00415 SBIN0012272 1326 1326 Processed 18/08/2023 589739169 NarendraKumarPandeya (000000)
SubTotal 1326 1326
31 SIDHI MP-15-002-053-001/363-A
(RAMPUR) 		1715002053NRG24100820230581745 10/08/2023 Manoj sahu 1715002053WL044863 Manoj sahu 00415 SBIN0030380 1326 1326 Processed 18/08/2023 589739169 Manojsahu (000000)
32 SIDHI MP-15-002-077-001/557-A
(HINAUTINO1) 		1715002077NRG24100820230581162 10/08/2023 Shivraj bahadur singh 1715002077WL044751 Shivraj bahadur singh 00415 SBIN0030380 408 408 Processed 18/08/2023 589739169 Shivrajbahadursingh (000000)
33 SIDHI MP-15-002-077-003/555-A
(HINAUTINO1) 		1715002077NRG24100820230581170 10/08/2023 SHIVAM SONI 1715002077WL044751 SHIVAM SONI 00415 SBIN0030380 408 408 Processed 18/08/2023 589739169 SHIVAMSONI (000000)
34 SIDHI MP-15-002-077-003/556-A
(HINAUTINO1) 		1715002077NRG24100820230581171 10/08/2023 Ramkumar soni 1715002077WL044751 Ramkumar soni 00415 SBIN0030380 408 408 Processed 18/08/2023 589739169 Ramkumarsoni (000000)
35 SIDHI MP-15-002-077-003/556-A
(HINAUTINO1) 		1715002077NRG24100820230581172 10/08/2023 Savita soni 1715002077WL044751 Savita soni 00415 SBIN0030380 408 408 Processed 18/08/2023 589739169 Savitasoni (000000)
36 SIDHI MP-15-002-090-001/39-B
(BADHAURA) 		1715002090NRG24100820230580341 10/08/2023 Devendra Kumar Bhunjwa 1715002090WL044680 Devendra Kumar Bhunjwa 00415 SBIN0030380 1326 1326 Processed 18/08/2023 589739169 DevendraKumarBhunjwa (000000)
SubTotal 4284 4284
37 SIDHI MP-15-002-035-001/726
(CHHAWARI) 		1715002035NRG24100820230582108 10/08/2023 Altaph Khan 1715002035WL044898 Altaph Khan 00468 UBIN0537314 1326 1326 Processed 18/08/2023 589739169 AltaphKhan (000000)
38 SIDHI MP-15-002-053-001/36-A
(RAMPUR) 		1715002053NRG24100820230581744 10/08/2023 Shyamlal Saket 1715002053WL044863 Shyamlal Saket 00468 UBIN0537314 1326 1326 Processed 18/08/2023 589739169 ShyamlalSaket (000000)
39 SIDHI MP-15-002-060-005/212-C
(JAMUNIHAKALA) 		1715002060NRG24100820230581384 10/08/2023 Bhola Prasad Gupta 1715002060WL044775 Bhola Prasad Gupta 00468 UBIN0537314 1326 1326 Processed 18/08/2023 589739169 BholaPrasadGupta (000000)
SubTotal 3978 3978
40 SIDHI MP-15-002-090-001/1032
(BADHAURA) 		1715002090NRG24100820230579623 10/08/2023 Nitesh tiwari 1715002090WL044553 Nitesh tiwari 00468 UBIN0543144 1105 1105 Processed 18/08/2023 589739169 Niteshtiwari (000000)
41 SIDHI MP-15-002-090-001/1222-D
(BADHAURA) 		1715002090NRG24100820230580308 10/08/2023 Moliya 1715002090WL044680 Moliya 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589739169 Moliya (000000)
42 SIDHI MP-15-002-090-001/1229-A
(BADHAURA) 		1715002090NRG24100820230580309 10/08/2023 munna kol 1715002090WL044680 munna kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589739169 munnakol (000000)
43 SIDHI MP-15-002-090-001/1329-B
(BADHAURA) 		1715002090NRG24100820230580358 10/08/2023 Dileep Kumar Rawat 1715002090WL044681 Dileep Kumar Rawat 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589739169 DileepKumarRawat (000000)
44 SIDHI MP-15-002-090-001/1360-C
(BADHAURA) 		1715002090NRG24100820230580313 10/08/2023 Hanumandeen kol 1715002090WL044680 Hanumandeen kol 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589739169 Hanumandeenkol (000000)
45 SIDHI MP-15-002-090-001/15-C
(BADHAURA) 		1715002090NRG24100820230580360 10/08/2023 Dipali Rawat 1715002090WL044681 Dipali Rawat 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589739169 DipaliRawat (000000)
46 SIDHI MP-15-002-090-001/1554
(BADHAURA) 		1715002090NRG24100820230579626 10/08/2023 Ashok 1715002090WL044553 Ashok 00468 UBIN0543144 884 884 Processed 18/08/2023 589739169 Ashok (000000)
47 SIDHI MP-15-002-090-001/31-A
(BADHAURA) 		1715002090NRG24100820230579619 10/08/2023 Dharam Raj Saket 1715002090WL044552 Dharam Raj Saket 00468 UBIN0543144 442 442 Processed 18/08/2023 589739169 DharamRajSaket (000000)
48 SIDHI MP-15-002-090-001/32-B
(BADHAURA) 		1715002090NRG24100820230580324 10/08/2023 Baijanti Tiwari 1715002090WL044680 Baijanti Tiwari 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589739169 BaijantiTiwari (000000)
49 SIDHI MP-15-002-090-001/33-B
(BADHAURA) 		1715002090NRG24100820230580286 10/08/2023 Durga Vishwakarma 1715002090WL044678 Durga Vishwakarma 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589739169 DurgaVishwakarma (000000)
50 SIDHI MP-15-002-090-001/41-A
(BADHAURA) 		1715002090NRG24100820230580345 10/08/2023 Ankita Rawat 1715002090WL044680 Ankita Rawat 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589739169 AnkitaRawat (000000)
51 SIDHI MP-15-002-090-001/43-B
(BADHAURA) 		1715002090NRG24100820230580350 10/08/2023 Savita Sahu 1715002090WL044680 Savita Sahu 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589739169 SavitaSahu (000000)
52 SIDHI MP-15-002-091-001/1037
(TENDUA) 		1715002091NRG24100820230582209 10/08/2023 Kaushilya Kol 1715002091WL044908 Kaushilya Kol 00468 UBIN0543144 884 884 Processed 18/08/2023 589739169 KaushilyaKol (000000)
53 SIDHI MP-15-002-091-001/1127
(TENDUA) 		1715002091NRG24100820230582212 10/08/2023 Ramesh Kol 1715002091WL044908 Ramesh Kol 00468 UBIN0543144 3094 3094 Processed 18/08/2023 589739169 RameshKol (000000)
SubTotal 18343 18343
54 SIDHI MP-15-002-060-005/230-C
(JAMUNIHAKALA) 		1715002060NRG24100820230581414 10/08/2023 Ajeet Ravat 1715002060WL044775 Ajeet Ravat 00468 UBIN0546861 1326 1326 Processed 18/08/2023 589739169 AjeetRavat (000000)
55 SIDHI MP-15-002-107-001/171-A
(UPANI) 		1715002107NRG24100820230580131 10/08/2023 arvind singh 1715002107WL044636 arvind singh 00468 UBIN0546861 1547 1547 Processed 18/08/2023 589739169 arvindsingh (000000)
56 SIDHI MP-15-002-107-001/171-C
(UPANI) 		1715002107NRG24100820230580133 10/08/2023 REKHA SINGH 1715002107WL044636 REKHA SINGH 00468 UBIN0546861 1547 1547 Processed 18/08/2023 589739169 REKHASINGH (000000)
SubTotal 4420 4420
57 SIDHI MP-15-002-072-001/42-D
(PIPROHAR) 		1715002072NRG24100820230580228 10/08/2023 Ramesh Kol 1715002072WL044662 Ramesh Kol 00468 UBIN0552615 3094 3094 Processed 18/08/2023 589739169 RameshKol (000000)
SubTotal 3094 3094
58 SIDHI MP-15-002-083-002/665-C
(SALAIHA) 		1715002083NRG24100820230581149 10/08/2023 Riya singh 1715002083WL044750 Riya singh 00468 UBIN0566021 1260 1260 Processed 18/08/2023 589739169 Riyasingh (000000)
SubTotal 1260 1260
59 SIDHI MP-15-002-026-001/1059-B
(OBARAHA) 		1715002026NRG24100820230580020 10/08/2023 ramhitt saket 1715002026WL044611 ramhitt saket 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589739169 ramhittsaket (000000)
60 SIDHI MP-15-002-026-002/110-A
(OBARAHA) 		1715002026NRG24100820230580021 10/08/2023 Manoj kumar vishukarma 1715002026WL044611 Manoj kumar vishukarma 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589739169 Manojkumarvishukarma (000000)
61 SIDHI MP-15-002-026-002/112-A
(OBARAHA) 		1715002026NRG24100820230580044 10/08/2023 chhotelala kewat 1715002026WL044616 chhotelala kewat 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739169 chhotelalakewat (000000)
62 SIDHI MP-15-002-026-002/1722-A
(OBARAHA) 		1715002026NRG24100820230580047 10/08/2023 Ramavtar Kushwaha 1715002026WL044616 Ramavtar Kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 18/08/2023 589739169 RamavtarKushwaha (000000)
63 SIDHI MP-15-002-027-001/114
(DEOGARH) 		1715002027NRG24100820230580370 10/08/2023 Daddi Kol 1715002027WL044683 Daddi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739169 DaddiKol (000000)
64 SIDHI MP-15-002-027-001/310
(DEOGARH) 		1715002027NRG24100820230579864 10/08/2023 kairra 1715002027WL044593 kairra 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739169 kairra (000000)
65 SIDHI MP-15-002-027-001/582
(DEOGARH) 		1715002027NRG24100820230579884 10/08/2023 nandkishor yadav 1715002027WL044593 nandkishor yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739169 nandkishoryadav (000000)
66 SIDHI MP-15-002-027-001/613
(DEOGARH) 		1715002027NRG24100820230579892 10/08/2023 phulbashua kushwaha 1715002027WL044593 phulbashua kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739169 phulbashuakushwaha (000000)
67 SIDHI MP-15-002-027-001/631-A
(DEOGARH) 		1715002027NRG24100820230579896 10/08/2023 vishwnath tiwari 1715002027WL044593 vishwnath tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739169 vishwnathtiwari (000000)
68 SIDHI MP-15-002-044-001/145
(PADKHURI 2) 		1715002044NRG24100820230579616 10/08/2023 Savita Mishra 1715002044WL044551 Savita Mishra 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589739169 SavitaMishra (000000)
69 SIDHI MP-15-002-060-005/231-A
(JAMUNIHAKALA) 		1715002060NRG24100820230581415 10/08/2023 Seema Rawat 1715002060WL044775 Seema Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739169 SeemaRawat (000000)
70 SIDHI MP-15-002-077-001/19
(HINAUTINO1) 		1715002077NRG24100820230581157 10/08/2023 Buttan 1715002077WL044751 Buttan 00602 SBIN0RRMBGB 408 408 Processed 18/08/2023 589739169 Buttan (000000)
71 SIDHI MP-15-002-077-001/52-A
(HINAUTINO1) 		1715002077NRG24100820230581160 10/08/2023 Aleem 1715002077WL044751 Aleem 00602 SBIN0RRMBGB 408 408 Processed 18/08/2023 589739169 Aleem (000000)
72 SIDHI MP-15-002-088-001/12-B
(TEGAWA) 		1715002088NRG24100820230580086 10/08/2023 SEEMA BAIGA 1715002088WL044635 SEEMA BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589739169 SEEMABAIGA (000000)
73 SIDHI MP-15-002-088-001/12-B
(TEGAWA) 		1715002088NRG24100820230580084 10/08/2023 SEEMA BAIGA 1715002088WL044635 SEEMA BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589739169 SEEMABAIGA (000000)
74 SIDHI MP-15-002-088-001/3
(TEGAWA) 		1715002088NRG24100820230580090 10/08/2023 rammilan 1715002088WL044635 rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589739169 rammilan (000000)
75 SIDHI MP-15-002-088-001/3
(TEGAWA) 		1715002088NRG24100820230580089 10/08/2023 rammilan 1715002088WL044635 rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589739169 rammilan (000000)
76 SIDHI MP-15-002-088-001/30
(TEGAWA) 		1715002088NRG24100820230580093 10/08/2023 ramnath 1715002088WL044635 ramnath 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589739169 ramnath (000000)
77 SIDHI MP-15-002-088-001/30
(TEGAWA) 		1715002088NRG24100820230580091 10/08/2023 ramnath 1715002088WL044635 ramnath 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589739169 ramnath (000000)
78 SIDHI MP-15-002-088-001/727
(TEGAWA) 		1715002088NRG24100820230580119 10/08/2023 AVADHLAL YADAV 1715002088WL044635 AVADHLAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589739169 AVADHLALYADAV (000000)
79 SIDHI MP-15-002-088-001/727
(TEGAWA) 		1715002088NRG24100820230580117 10/08/2023 AVADHLAL YADAV 1715002088WL044635 AVADHLAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589739169 AVADHLALYADAV (000000)
SubTotal 32198 32198
80 SIDHI MP-15-002-017-001/1025-A
(KOLHUDIH) 		1715002017NRG24100820230580406 10/08/2023 khushbu singh 1715002017WL044686 khushbu singh 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589739169 khushbusingh (000000)
SubTotal 1547 1547
Total 113698 113698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_100823FTO_214079 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_100823FTO_214079 Bank of Baroda BARB0SIDHIX SIDHI 816
3 SIDHI MP1715002_100823FTO_214079 Central Bank Of India CBIN0283726 SIDHI 6630
4 SIDHI MP1715002_100823FTO_214079 Indian Bank IDIB000C613 CHOUPHAL 5304
5 SIDHI MP1715002_100823FTO_214079 Indian Bank IDIB000S680 Sidhi 2652
6 SIDHI MP1715002_100823FTO_214079 Punjab National Bank PUNB0323200 SARRA 1326
7 SIDHI MP1715002_100823FTO_214079 State Bank of India SBIN0001262 SIDHI 21879
8 SIDHI MP1715002_100823FTO_214079 State Bank of India SBIN0007644 ADB CHURHAT 3315
9 SIDHI MP1715002_100823FTO_214079 State Bank of India SBIN0012272 SIDHI CITY 1326
10 SIDHI MP1715002_100823FTO_214079 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4284
11 SIDHI MP1715002_100823FTO_214079 Union Bank of India UBIN0537314 SIDHI MAIN 3978
12 SIDHI MP1715002_100823FTO_214079 Union Bank of India UBIN0543144 BADAHAURA 18343
13 SIDHI MP1715002_100823FTO_214079 Union Bank of India UBIN0546861 KUCHWAHI 4420
14 SIDHI MP1715002_100823FTO_214079 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3094
15 SIDHI MP1715002_100823FTO_214079 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1260
16 SIDHI MP1715002_100823FTO_214079 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 12376
17 SIDHI MP1715002_100823FTO_214079 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 816
18 SIDHI MP1715002_100823FTO_214079 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 16796
19 SIDHI MP1715002_100823FTO_214079 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2210
20 SIDHI MP1715002_100823FTO_214079 India Post Payments Bank IPOS0000001 Sidhi 1547

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