Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_100423APB_FTO_5969
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-15-002-087-001/402-A
(BHATHA) 		1715002087NRG24100420230000408 10/04/2023 GOPAL DAS SAHU 1715002087WL000017 GOPAL DAS SAHU 00078 CNRB0003944 884 884 Processed 16/05/2023 640213377 GOPALDASSAHU CANARA BANK(508532)
2 SIDHI MP-15-002-087-001/402-A
(BHATHA) 		1715002087NRG24100420230000407 10/04/2023 GOPAL DAS SAHU 1715002087WL000017 GOPAL DAS SAHU 00078 CNRB0003944 884 884 Processed 16/05/2023 640213377 GOPALDASSAHU STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-087-001/909
(BHATHA) 		1715002087NRG24100420230000450 10/04/2023 kandhai yadav 1715002087WL000017 kandhai yadav 00078 CNRB0003944 884 884 Processed 16/05/2023 640213377 kandhaiyadav BANK OF BARODA(606985)
SubTotal 2652 2652
4 SIDHI MP-15-002-074-003/663-D
(MOHANIYA) 		1715002074NRG24100420230000385 10/04/2023 chudamani kol 1715002074WL000016 chudamani kol 00089 CBIN0283726 816 816 Processed 16/05/2023 640213377 chudamanikol CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-074-003/663-D
(MOHANIYA) 		1715002074NRG24100420230000386 10/04/2023 parvati 1715002074WL000016 parvati 00089 CBIN0283726 816 816 Processed 16/05/2023 640213377 parvati CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-074-003/85
(MOHANIYA) 		1715002074NRG24100420230000390 10/04/2023 Bhailal 1715002074WL000016 Bhailal 00089 CBIN0283726 816 816 Processed 16/05/2023 640213377 Bhailal CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-074-003/85
(MOHANIYA) 		1715002074NRG24100420230000389 10/04/2023 Bhailal 1715002074WL000016 Bhailal 00089 CBIN0283726 816 816 Processed 16/05/2023 640213377 Bhailal CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
8 SIDHI MP-15-002-087-001/406-A
(BHATHA) 		1715002087NRG24100420230000416 10/04/2023 SONU 1715002087WL000017 SONU 00176 IDIB000S680 884 884 Processed 17/05/2023 640213377 SONU INDIAN BANK(607105)
9 SIDHI MP-15-002-087-001/406-C
(BHATHA) 		1715002087NRG24100420230000417 10/04/2023 PHULWASUA 1715002087WL000017 PHULWASUA 00176 IDIB000S680 884 884 Processed 17/05/2023 640213377 PHULWASUA INDIAN BANK(607105)
SubTotal 1768 1768
10 SIDHI MP-15-002-087-001/632
(BHATHA) 		1715002087NRG24100420230000436 10/04/2023 Santosh Kumar yadav 1715002087WL000017 Santosh Kumar yadav 00354 PUNB0642400 884 884 Processed 16/05/2023 640213377 SantoshKumaryadav PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
11 SIDHI MP-15-002-074-003/39-B
(MOHANIYA) 		1715002074NRG24100420230000384 10/04/2023 Bholey 1715002074WL000016 Bholey 00415 SBIN0001262 816 816 Processed 16/05/2023 640213377 Bholey CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-087-001/105
(BHATHA) 		1715002087NRG24100420230000391 10/04/2023 Mohan yadav 1715002087WL000017 Mohan yadav 00415 SBIN0001262 884 884 Processed 16/05/2023 640213377 Mohanyadav STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-087-001/206
(BHATHA) 		1715002087NRG24100420230000395 10/04/2023 ragunanden 1715002087WL000017 ragunanden 00415 SBIN0001262 884 884 Processed 16/05/2023 640213377 ragunanden STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-087-001/282
(BHATHA) 		1715002087NRG24100420230000397 10/04/2023 Motilal 1715002087WL000017 Motilal 00415 SBIN0001262 884 884 Processed 17/05/2023 640213377 Motilal UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-087-001/359-B
(BHATHA) 		1715002087NRG24100420230000402 10/04/2023 ANURADHA YADAV 1715002087WL000017 ANURADHA YADAV 00415 SBIN0001262 884 884 Processed 16/05/2023 640213377 ANURADHAYADAV STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-087-001/359-C
(BHATHA) 		1715002087NRG24100420230000403 10/04/2023 BHAIYA JI YADAV 1715002087WL000017 BHAIYA JI YADAV 00415 SBIN0001262 884 884 Processed 16/05/2023 640213377 BHAIYAJIYADAV STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-087-001/361-A
(BHATHA) 		1715002087NRG24100420230000405 10/04/2023 SHAKUNTALA YADAV 1715002087WL000017 SHAKUNTALA YADAV 00415 SBIN0001262 884 884 Processed 16/05/2023 640213377 SHAKUNTALAYADAV STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-087-001/407-D
(BHATHA) 		1715002087NRG24100420230000421 10/04/2023 ANEETA SONDHIYA 1715002087WL000017 ANEETA SONDHIYA 00415 SBIN0001262 884 884 Processed 16/05/2023 640213377 ANEETASONDHIYA STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-087-001/410
(BHATHA) 		1715002087NRG24100420230000424 10/04/2023 DEVKI PANIKA 1715002087WL000017 DEVKI PANIKA 00415 SBIN0001262 884 884 Processed 16/05/2023 640213377 DEVKIPANIKA STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-087-001/410-D
(BHATHA) 		1715002087NRG24100420230000425 10/04/2023 NEERAJ KUMAR KUSHWAHA 1715002087WL000017 NEERAJ KUMAR KUSHWAHA 00415 SBIN0001262 884 884 Processed 16/05/2023 640213377 NEERAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-087-001/513
(BHATHA) 		1715002087NRG24100420230000427 10/04/2023 Gudiya singh 1715002087WL000017 Gudiya singh 00415 SBIN0001262 884 884 Processed 16/05/2023 640213377 Gudiyasingh STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-087-001/517
(BHATHA) 		1715002087NRG24100420230000428 10/04/2023 Ramesh Yadav 1715002087WL000017 Ramesh Yadav 00415 SBIN0001262 884 884 Processed 16/05/2023 640213377 RameshYadav STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-087-001/586-A
(BHATHA) 		1715002087NRG24100420230000434 10/04/2023 Raghubar 1715002087WL000017 Raghubar 00415 SBIN0001262 884 884 Processed 17/05/2023 640213377 Raghubar UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-087-001/602-A
(BHATHA) 		1715002087NRG24100420230000435 10/04/2023 Lolar Singh 1715002087WL000017 Lolar Singh 00415 SBIN0001262 884 884 Processed 16/05/2023 640213377 LolarSingh STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-087-001/778
(BHATHA) 		1715002087NRG24100420230000441 10/04/2023 asha yadav 1715002087WL000017 asha yadav 00415 SBIN0001262 884 884 Processed 16/05/2023 640213377 ashayadav STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-087-001/883
(BHATHA) 		1715002087NRG24100420230000445 10/04/2023 Heerakali Singh 1715002087WL000017 Heerakali Singh 00415 SBIN0001262 884 884 Processed 16/05/2023 640213377 HeerakaliSingh STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-087-001/892
(BHATHA) 		1715002087NRG24100420230000446 10/04/2023 Sudarshan Singh 1715002087WL000017 Sudarshan Singh 00415 SBIN0001262 884 884 Processed 16/05/2023 640213377 SudarshanSingh STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-087-001/921
(BHATHA) 		1715002087NRG24100420230000452 10/04/2023 shyam lal singh 1715002087WL000017 shyam lal singh 00415 SBIN0001262 884 884 Processed 16/05/2023 640213377 shyamlalsingh STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-087-001/932-D
(BHATHA) 		1715002087NRG24100420230000455 10/04/2023 SANTOSH 1715002087WL000017 SANTOSH 00415 SBIN0001262 884 884 Processed 17/05/2023 640213377 SANTOSH UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-087-001/933-A
(BHATHA) 		1715002087NRG24100420230000456 10/04/2023 SHANKAR LAL KOL 1715002087WL000017 SHANKAR LAL KOL 00415 SBIN0001262 884 884 Processed 16/05/2023 640213377 SHANKARLALKOL STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-087-001/933-D
(BHATHA) 		1715002087NRG24100420230000457 10/04/2023 DURGAVATI KOL 1715002087WL000017 DURGAVATI KOL 00415 SBIN0001262 884 884 Processed 16/05/2023 640213377 DURGAVATIKOL STATE BANK OF INDIA(508548)
SubTotal 18496 18496
32 SIDHI MP-15-002-087-001/554-A
(BHATHA) 		1715002087NRG24100420230000430 10/04/2023 SUKHNANDAN YADAV 1715002087WL000017 SUKHNANDAN YADAV 00415 SBIN0012272 884 884 Processed 16/05/2023 640213377 SUKHNANDANYADAV CANARA BANK(508532)
SubTotal 884 884
33 SIDHI MP-15-002-087-001/918
(BHATHA) 		1715002087NRG24100420230000451 10/04/2023 urmila panika 1715002087WL000017 urmila panika 00415 SBIN0014509 884 884 Processed 16/05/2023 640213377 urmilapanika STATE BANK OF INDIA(508548)
SubTotal 884 884
34 SIDHI MP-15-002-074-001/601-C
(MOHANIYA) 		1715002074NRG24100420230000380 10/04/2023 Mukhiya Kol 1715002074WL000016 Mukhiya Kol 00415 SBIN0030380 816 816 Processed 16/05/2023 640213377 MukhiyaKol INDUSIND BANK(607189)
35 SIDHI MP-15-002-074-001/601-C
(MOHANIYA) 		1715002074NRG24100420230000379 10/04/2023 Mukhiya Kol 1715002074WL000016 Mukhiya Kol 00415 SBIN0030380 816 816 Processed 16/05/2023 640213377 MukhiyaKol CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-087-001/401-A
(BHATHA) 		1715002087NRG24100420230000406 10/04/2023 MEERA BAI YADAV 1715002087WL000017 MEERA BAI YADAV 00415 SBIN0030380 884 884 Processed 16/05/2023 640213377 MEERABAIYADAV STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-087-001/852
(BHATHA) 		1715002087NRG24100420230000443 10/04/2023 Bhagvaniya 1715002087WL000017 Bhagvaniya 00415 SBIN0030380 884 884 Processed 16/05/2023 640213377 Bhagvaniya STATE BANK OF INDIA(508548)
SubTotal 3400 3400
38 SIDHI MP-15-002-074-001/27-A
(MOHANIYA) 		1715002074NRG24100420230000372 10/04/2023 rinki kewat 1715002074WL000016 rinki kewat 00415 SBIN0RRMBGB 816 816 Processed 16/05/2023 640213377 rinkikewat BANK OF BARODA(606985)
39 SIDHI MP-15-002-074-001/27-B
(MOHANIYA) 		1715002074NRG24100420230000373 10/04/2023 ritu kol 1715002074WL000016 ritu kol 00415 SBIN0RRMBGB 816 816 Processed 16/05/2023 640213377 ritukol BANK OF BARODA(606985)
40 SIDHI MP-15-002-074-001/27-C
(MOHANIYA) 		1715002074NRG24100420230000375 10/04/2023 madhu kol 1715002074WL000016 madhu kol 00415 SBIN0RRMBGB 816 816 Processed 16/05/2023 640213377 madhukol BANK OF INDIA(508505)
41 SIDHI MP-15-002-074-001/27-C
(MOHANIYA) 		1715002074NRG24100420230000374 10/04/2023 madhu kol 1715002074WL000016 madhu kol 00415 SBIN0RRMBGB 816 816 Processed 17/05/2023 640213377 madhukol MADHYANCHAL GRAMIN BANK(607232)
42 SIDHI MP-15-002-074-001/28-A
(MOHANIYA) 		1715002074NRG24100420230000377 10/04/2023 arti kol 1715002074WL000016 arti kol 00415 SBIN0RRMBGB 816 816 Processed 17/05/2023 640213377 artikol UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-074-001/28-A
(MOHANIYA) 		1715002074NRG24100420230000376 10/04/2023 arti kol 1715002074WL000016 arti kol 00415 SBIN0RRMBGB 816 816 Processed 17/05/2023 640213377 artikol MADHYANCHAL GRAMIN BANK(607232)
44 SIDHI MP-15-002-074-001/4-C
(MOHANIYA) 		1715002074NRG24100420230000378 10/04/2023 pankaj kewat 1715002074WL000016 pankaj kewat 00415 SBIN0RRMBGB 816 816 Processed 17/05/2023 640213377 pankajkewat UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-074-001/602-B
(MOHANIYA) 		1715002074NRG24100420230000381 10/04/2023 mangleshwar kewat 1715002074WL000016 mangleshwar kewat 00415 SBIN0RRMBGB 816 816 Processed 16/05/2023 640213377 mangleshwarkewat BANK OF BARODA(606985)
SubTotal 6528 6528
46 SIDHI MP-15-002-087-001/405
(BHATHA) 		1715002087NRG24100420230000412 10/04/2023 GEETA 1715002087WL000017 GEETA 00462 UCBA0003228 884 884 Processed 16/05/2023 640213377 GEETA UCO BANK(607066)
SubTotal 884 884
47 SIDHI MP-15-002-074-003/664-D
(MOHANIYA) 		1715002074NRG24100420230000388 10/04/2023 sundariya kewat 1715002074WL000016 sundariya kewat 00468 UBIN0537314 816 816 Processed 17/05/2023 640213377 sundariyakewat UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-074-003/664-D
(MOHANIYA) 		1715002074NRG24100420230000387 10/04/2023 sundariya kewat 1715002074WL000016 sundariya kewat 00468 UBIN0537314 816 816 Processed 16/05/2023 640213377 sundariyakewat AXIS BANK(607153)
49 SIDHI MP-15-002-087-001/114
(BHATHA) 		1715002087NRG24100420230000392 10/04/2023 Sukhai Kori 1715002087WL000017 Sukhai Kori 00468 UBIN0537314 884 884 Processed 16/05/2023 640213377 SukhaiKori STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-087-001/355-B
(BHATHA) 		1715002087NRG24100420230000400 10/04/2023 MANIRAJ YADAV 1715002087WL000017 MANIRAJ YADAV 00468 UBIN0537314 884 884 Processed 17/05/2023 640213377 MANIRAJYADAV UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-087-001/356-B
(BHATHA) 		1715002087NRG24100420230000401 10/04/2023 GEETA 1715002087WL000017 GEETA 00468 UBIN0537314 884 884 Processed 16/05/2023 640213377 GEETA STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-087-001/405-A
(BHATHA) 		1715002087NRG24100420230000414 10/04/2023 KUMBH KARAN SONDHIYA 1715002087WL000017 KUMBH KARAN SONDHIYA 00468 UBIN0537314 884 884 Processed 17/05/2023 640213377 KUMBHKARANSONDHIYA UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-087-001/405-A
(BHATHA) 		1715002087NRG24100420230000413 10/04/2023 KUMBH KARAN SONDHIYA 1715002087WL000017 KUMBH KARAN SONDHIYA 00468 UBIN0537314 884 884 Processed 16/05/2023 640213377 KUMBHKARANSONDHIYA STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-087-001/407-B
(BHATHA) 		1715002087NRG24100420230000418 10/04/2023 VIDYABATI YADAV 1715002087WL000017 VIDYABATI YADAV 00468 UBIN0537314 884 884 Processed 17/05/2023 640213377 VIDYABATIYADAV INDIAN BANK(607105)
55 SIDHI MP-15-002-087-001/407-C
(BHATHA) 		1715002087NRG24100420230000419 10/04/2023 MOTILAL YADAV 1715002087WL000017 MOTILAL YADAV 00468 UBIN0537314 884 884 Processed 17/05/2023 640213377 MOTILALYADAV MADHYANCHAL GRAMIN BANK(607232)
56 SIDHI MP-15-002-087-001/407-C
(BHATHA) 		1715002087NRG24100420230000420 10/04/2023 MOTILAL YADAV 1715002087WL000017 MOTILAL YADAV 00468 UBIN0537314 884 884 Processed 17/05/2023 640213377 MOTILALYADAV INDIAN BANK(607105)
57 SIDHI MP-15-002-087-001/408-B
(BHATHA) 		1715002087NRG24100420230000422 10/04/2023 PHUTABA 1715002087WL000017 PHUTABA 00468 UBIN0537314 884 884 Processed 17/05/2023 640213377 PHUTABA UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-087-001/409-A
(BHATHA) 		1715002087NRG24100420230000423 10/04/2023 INDRAVATI SINGH 1715002087WL000017 INDRAVATI SINGH 00468 UBIN0537314 884 884 Processed 17/05/2023 640213377 INDRAVATISINGH UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-087-001/556-B
(BHATHA) 		1715002087NRG24100420230000431 10/04/2023 Bahadur 1715002087WL000017 Bahadur 00468 UBIN0537314 884 884 Processed 16/05/2023 640213377 Bahadur PAYTM PAYMENTS BANK LTD(608032)
60 SIDHI MP-15-002-087-001/567-A
(BHATHA) 		1715002087NRG24100420230000432 10/04/2023 Tejpratap Yadav 1715002087WL000017 Tejpratap Yadav 00468 UBIN0537314 884 884 Processed 16/05/2023 640213377 TejpratapYadav IDBI BANK(607095)
61 SIDHI MP-15-002-087-001/633
(BHATHA) 		1715002087NRG24100420230000437 10/04/2023 Ramji kori 1715002087WL000017 Ramji kori 00468 UBIN0537314 884 884 Rejected 17/05/2023 640213377 Aadhaar Number not Mapped to Account Number
62 SIDHI MP-15-002-087-001/705
(BHATHA) 		1715002087NRG24100420230000439 10/04/2023 shanti yadav 1715002087WL000017 shanti yadav 00468 UBIN0537314 884 884 Processed 17/05/2023 640213377 shantiyadav UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-087-001/893
(BHATHA) 		1715002087NRG24100420230000447 10/04/2023 Nageshvar 1715002087WL000017 Nageshvar 00468 UBIN0537314 884 884 Processed 17/05/2023 640213377 Nageshvar UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-087-001/894
(BHATHA) 		1715002087NRG24100420230000448 10/04/2023 munni 1715002087WL000017 munni 00468 UBIN0537314 884 884 Processed 17/05/2023 640213377 munni UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-087-001/906
(BHATHA) 		1715002087NRG24100420230000449 10/04/2023 sukhlal yadav 1715002087WL000017 sukhlal yadav 00468 UBIN0537314 884 884 Processed 17/05/2023 640213377 sukhlalyadav UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-087-001/931-D
(BHATHA) 		1715002087NRG24100420230000453 10/04/2023 RAMKRIPAL SINGH 1715002087WL000017 RAMKRIPAL SINGH 00468 UBIN0537314 884 884 Processed 17/05/2023 640213377 RAMKRIPALSINGH UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-087-001/932-B
(BHATHA) 		1715002087NRG24100420230000454 10/04/2023 SHUSHEELA SINGH 1715002087WL000017 SHUSHEELA SINGH 00468 UBIN0537314 884 884 Processed 17/05/2023 640213377 SHUSHEELASINGH UNION BANK OF INDIA(508500)
SubTotal 18428 18428
68 SIDHI MP-15-002-087-001/360-A
(BHATHA) 		1715002087NRG24100420230000404 10/04/2023 BINNOO SINGH 1715002087WL000017 BINNOO SINGH 00468 UBIN0539759 884 884 Processed 16/05/2023 640213377 BINNOOSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
69 SIDHI MP-15-002-087-001/412-D
(BHATHA) 		1715002087NRG24100420230000426 10/04/2023 ANUJ KUMAR PANIKA 1715002087WL000017 ANUJ KUMAR PANIKA 00468 UBIN0541770 884 884 Processed 17/05/2023 640213377 ANUJKUMARPANIKA INDIAN BANK(607105)
SubTotal 884 884
70 SIDHI MP-15-002-087-001/162
(BHATHA) 		1715002087NRG24100420230000394 10/04/2023 Indraj Kori 1715002087WL000017 Indraj Kori 00468 UBIN0546861 884 884 Processed 17/05/2023 640213377 IndrajKori MADHYANCHAL GRAMIN BANK(607232)
71 SIDHI MP-15-002-087-001/285
(BHATHA) 		1715002087NRG24100420230000398 10/04/2023 Shyamkali 1715002087WL000017 Shyamkali 00468 UBIN0546861 884 884 Processed 17/05/2023 640213377 Shyamkali UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-087-001/403-A
(BHATHA) 		1715002087NRG24100420230000410 10/04/2023 TILAKRAJ SINGH 1715002087WL000017 TILAKRAJ SINGH 00468 UBIN0546861 884 884 Processed 17/05/2023 640213377 TILAKRAJSINGH UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-087-001/403-D
(BHATHA) 		1715002087NRG24100420230000411 10/04/2023 UDAY BHAN SINGH 1715002087WL000017 UDAY BHAN SINGH 00468 UBIN0546861 884 884 Processed 17/05/2023 640213377 UDAYBHANSINGH UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-087-001/695
(BHATHA) 		1715002087NRG24100420230000438 10/04/2023 shanti sondhiya 1715002087WL000017 shanti sondhiya 00468 UBIN0546861 884 884 Processed 16/05/2023 640213377 shantisondhiya STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-087-001/708
(BHATHA) 		1715002087NRG24100420230000440 10/04/2023 shyamkali gupta 1715002087WL000017 shyamkali gupta 00468 UBIN0546861 884 884 Processed 17/05/2023 640213377 shyamkaligupta UNION BANK OF INDIA(508500)
SubTotal 5304 5304
76 SIDHI MP-15-002-087-001/867
(BHATHA) 		1715002087NRG24100420230000444 10/04/2023 sushila singh 1715002087WL000017 sushila singh 00468 UBIN0549495 884 884 Processed 17/05/2023 640213377 sushilasingh UNION BANK OF INDIA(508500)
SubTotal 884 884
77 SIDHI MP-15-002-074-003/148-A
(MOHANIYA) 		1715002074NRG24100420230000383 10/04/2023 kailash 1715002074WL000016 kailash 00468 UBIN0552615 816 816 Processed 16/05/2023 640213377 kailash CENTRAL BANK OF INDIA(607115)
78 SIDHI MP-15-002-074-003/148-A
(MOHANIYA) 		1715002074NRG24100420230000382 10/04/2023 kailash 1715002074WL000016 kailash 00468 UBIN0552615 816 816 Processed 16/05/2023 640213377 kailash STATE BANK OF INDIA(508548)
SubTotal 1632 1632
79 SIDHI MP-15-002-087-001/115-C
(BHATHA) 		1715002087NRG24100420230000393 10/04/2023 urmila pathari 1715002087WL000017 urmila pathari 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640213377 urmilapathari UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-087-001/25-A
(BHATHA) 		1715002087NRG24100420230000396 10/04/2023 BELAKALI KORI 1715002087WL000017 BELAKALI KORI 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 640213377 BELAKALIKORI STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-087-001/300-A
(BHATHA) 		1715002087NRG24100420230000399 10/04/2023 LEELAVATI RAJAK 1715002087WL000017 LEELAVATI RAJAK 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640213377 LEELAVATIRAJAK MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-087-001/402-D
(BHATHA) 		1715002087NRG24100420230000409 10/04/2023 LALAN PRASAD KUSHWAHA 1715002087WL000017 LALAN PRASAD KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640213377 LALANPRASADKUSHWAHA UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-087-001/405-C
(BHATHA) 		1715002087NRG24100420230000415 10/04/2023 BIHAPHI 1715002087WL000017 BIHAPHI 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640213377 BIHAPHI MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-087-001/553-D
(BHATHA) 		1715002087NRG24100420230000429 10/04/2023 RAJBHAN YADAV 1715002087WL000017 RAJBHAN YADAV 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640213377 RAJBHANYADAV UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-087-001/572-A
(BHATHA) 		1715002087NRG24100420230000433 10/04/2023 Motilal 1715002087WL000017 Motilal 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640213377 Motilal MADHYANCHAL GRAMIN BANK(607232)
86 SIDHI MP-15-002-087-001/789
(BHATHA) 		1715002087NRG24100420230000442 10/04/2023 krishna kumar 1715002087WL000017 krishna kumar 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640213377 krishnakumar MADHYANCHAL GRAMIN BANK(607232)
87 SIDHI MP-15-002-087-001/939
(BHATHA) 		1715002087NRG24100420230000458 10/04/2023 rajesh gupta 1715002087WL000017 rajesh gupta 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640213377 rajeshgupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 75616 75616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_100423APB_FTO_5969 Canara Bank CNRB0003944 SIDHI 2652
2 SIDHI MP1715002_100423APB_FTO_5969 Central Bank Of India CBIN0283726 SIDHI 3264
3 SIDHI MP1715002_100423APB_FTO_5969 Indian Bank IDIB000S680 Sidhi 1768
4 SIDHI MP1715002_100423APB_FTO_5969 Punjab National Bank PUNB0642400 SIDHI JABALPUR 884
5 SIDHI MP1715002_100423APB_FTO_5969 State Bank of India SBIN0001262 SIDHI 18496
6 SIDHI MP1715002_100423APB_FTO_5969 State Bank of India SBIN0012272 SIDHI CITY 884
7 SIDHI MP1715002_100423APB_FTO_5969 State Bank of India SBIN0014509 CHITRANGI 884
8 SIDHI MP1715002_100423APB_FTO_5969 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3400
9 SIDHI MP1715002_100423APB_FTO_5969 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 6528
10 SIDHI MP1715002_100423APB_FTO_5969 UCO Bank UCBA0003228 SIDHI 884
11 SIDHI MP1715002_100423APB_FTO_5969 Union Bank of India UBIN0537314 SIDHI MAIN 18428
12 SIDHI MP1715002_100423APB_FTO_5969 Union Bank of India UBIN0539759 NAGRI NIWAS 884
13 SIDHI MP1715002_100423APB_FTO_5969 Union Bank of India UBIN0541770 DEOSAR 884
14 SIDHI MP1715002_100423APB_FTO_5969 Union Bank of India UBIN0546861 KUCHWAHI 5304
15 SIDHI MP1715002_100423APB_FTO_5969 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 884
16 SIDHI MP1715002_100423APB_FTO_5969 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1632
17 SIDHI MP1715002_100423APB_FTO_5969 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 6188
18 SIDHI MP1715002_100423APB_FTO_5969 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 884
19 SIDHI MP1715002_100423APB_FTO_5969 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 884

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