Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_230623FTO_121531
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-15-002-023-002/447
(JHAGARAHA) 		1715002023NRG24230620230351490 23/06/2023 Ajjun Ansari 1715002023WL024466 Ajjun Ansari 00045 BARB0SIDHIX 1105 1105 Processed 05/07/2023 703034408 AjjunAnsari (000000)
SubTotal 1105 1105
2 SIDHI MP-15-002-030-003/843
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349289 23/06/2023 Rajroop Yadav 1715002030WL024324 Rajroop Yadav 00089 CBIN0283726 1326 1326 Processed 05/07/2023 703034408 RajroopYadav (000000)
3 SIDHI MP-15-002-043-001/220
(GANDHIGRAM) 		1715002034NRG24230620230351361 23/06/2023 sri wati 1715002034WL024443 sri wati 00089 CBIN0283726 880 880 Processed 05/07/2023 703034408 sriwati (000000)
4 SIDHI MP-15-002-043-001/229-C
(GANDHIGRAM) 		1715002034NRG24230620230351363 23/06/2023 ANURAG JAISWAL 1715002034WL024443 ANURAG JAISWAL 00089 CBIN0283726 880 880 Processed 05/07/2023 703034408 ANURAGJAISWAL (000000)
5 SIDHI MP-15-002-043-001/285
(GANDHIGRAM) 		1715002034NRG24230620230351366 23/06/2023 MUNNI 1715002034WL024443 MUNNI 00089 CBIN0283726 880 880 Processed 05/07/2023 703034408 MUNNI (000000)
6 SIDHI MP-15-002-043-001/97-B
(GANDHIGRAM) 		1715002034NRG24230620230351379 23/06/2023 MUKESH BAIGA 1715002034WL024443 MUKESH BAIGA 00089 CBIN0283726 1100 1100 Processed 05/07/2023 703034408 MUKESHBAIGA (000000)
7 SIDHI MP-15-002-043-002/60-B
(GANDHIGRAM) 		1715002034NRG24230620230351384 23/06/2023 Suneeta Devi 1715002034WL024443 Suneeta Devi 00089 CBIN0283726 1100 1100 Processed 05/07/2023 703034408 SuneetaDevi (000000)
8 SIDHI MP-15-002-043-002/60-B
(GANDHIGRAM) 		1715002034NRG24230620230351383 23/06/2023 Suneeta Devi 1715002034WL024443 Suneeta Devi 00089 CBIN0283726 1100 1100 Processed 05/07/2023 703034408 SuneetaDevi (000000)
9 SIDHI MP-15-002-043-002/60-C
(GANDHIGRAM) 		1715002034NRG24230620230351386 23/06/2023 Aneeta Dwivedi 1715002034WL024443 Aneeta Dwivedi 00089 CBIN0283726 1100 1100 Processed 05/07/2023 703034408 AneetaDwivedi (000000)
10 SIDHI MP-15-002-043-002/60-C
(GANDHIGRAM) 		1715002034NRG24230620230351385 23/06/2023 Aneeta Dwivedi 1715002034WL024443 Aneeta Dwivedi 00089 CBIN0283726 1100 1100 Processed 05/07/2023 703034408 AneetaDwivedi (000000)
SubTotal 9466 9466
11 SIDHI MP-15-002-030-002/1137
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349200 23/06/2023 Subhash Sahu 1715002030WL024324 Subhash Sahu 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703034408 SubhashSahu (000000)
12 SIDHI MP-15-002-030-002/818
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349219 23/06/2023 Shribhan Chaube 1715002030WL024324 Shribhan Chaube 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703034408 ShribhanChaube (000000)
13 SIDHI MP-15-002-030-002/842
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349223 23/06/2023 Ranju Yadav 1715002030WL024324 Ranju Yadav 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703034408 RanjuYadav (000000)
14 SIDHI MP-15-002-030-002/845
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349225 23/06/2023 Kripashankar Tiwari 1715002030WL024324 Kripashankar Tiwari 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703034408 KripashankarTiwari (000000)
15 SIDHI MP-15-002-030-003/1124
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349237 23/06/2023 Santosh Singh Gaharwar 1715002030WL024324 Santosh Singh Gaharwar 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703034408 SantoshSinghGaharwar (000000)
16 SIDHI MP-15-002-030-003/1153
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349239 23/06/2023 Sangita Yadav 1715002030WL024324 Sangita Yadav 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703034408 SangitaYadav (000000)
17 SIDHI MP-15-002-030-003/167
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349249 23/06/2023 Vijay baiga 1715002030WL024324 Vijay baiga 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703034408 Vijaybaiga (000000)
18 SIDHI MP-15-002-030-003/176-A
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349251 23/06/2023 Antar singh 1715002030WL024324 Antar singh 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703034408 Antarsingh (000000)
19 SIDHI MP-15-002-030-003/245
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349255 23/06/2023 Prembahadur Jayswal 1715002030WL024324 Prembahadur Jayswal 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703034408 PrembahadurJayswal (000000)
20 SIDHI MP-15-002-030-003/316
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349273 23/06/2023 Belakali Prajapati 1715002030WL024324 Belakali Prajapati 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703034408 BelakaliPrajapati (000000)
21 SIDHI MP-15-002-030-003/318
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349275 23/06/2023 Somvati Yadav 1715002030WL024324 Somvati Yadav 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703034408 SomvatiYadav (000000)
22 SIDHI MP-15-002-030-003/6
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349281 23/06/2023 Pradeep kumar rajak 1715002030WL024324 Pradeep kumar rajak 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703034408 Pradeepkumarrajak (000000)
23 SIDHI MP-15-002-030-003/62
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349285 23/06/2023 Munim Bashor 1715002030WL024324 Munim Bashor 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703034408 MunimBashor (000000)
24 SIDHI MP-15-002-030-003/833
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349288 23/06/2023 KAUSHILYA KORI 1715002030WL024324 KAUSHILYA KORI 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703034408 KAUSHILYAKORI (000000)
25 SIDHI MP-15-002-030-003/963
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349312 23/06/2023 Kandhai Rawat 1715002030WL024324 Kandhai Rawat 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703034408 KandhaiRawat (000000)
26 SIDHI MP-15-002-030-003/982
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349316 23/06/2023 SHIVLAKHAN BAIGA 1715002030WL024324 SHIVLAKHAN BAIGA 00176 IDIB000C613 1326 1326 Processed 05/07/2023 703034408 SHIVLAKHANBAIGA (000000)
27 SIDHI MP-15-002-085-001/73-C
(KATHAULI) 		1715002085NRG24230620230348889 23/06/2023 ARTI KEWAT 1715002085WL024291 ARTI KEWAT 00176 IDIB000C613 1105 1105 Processed 05/07/2023 703034408 ARTIKEWAT (000000)
SubTotal 22321 22321
28 SIDHI MP-15-002-034-001/379
(KARWAHI) 		1715002034NRG24230620230350546 23/06/2023 surendra loni 1715002034WL024405 surendra loni 00176 IDIB000M570 880 880 Processed 05/07/2023 703034408 surendraloni (000000)
SubTotal 880 880
29 SIDHI MP-15-002-030-002/847
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349226 23/06/2023 Chhotelal Sahu 1715002030WL024324 Chhotelal Sahu 00176 IDIB000S680 1326 1326 Processed 05/07/2023 703034408 ChhotelalSahu (000000)
30 SIDHI MP-15-002-043-001/329
(GANDHIGRAM) 		1715002034NRG24230620230351368 23/06/2023 Biharilal Yadav 1715002034WL024443 Biharilal Yadav 00176 IDIB000S680 1100 1100 Processed 05/07/2023 703034408 BiharilalYadav (000000)
31 SIDHI MP-15-002-043-001/329
(GANDHIGRAM) 		1715002034NRG24230620230351367 23/06/2023 Biharilal Yadav 1715002034WL024443 Biharilal Yadav 00176 IDIB000S680 1100 1100 Processed 05/07/2023 703034408 BiharilalYadav (000000)
32 SIDHI MP-15-002-046-004/341
(BAIRIHAEAST) 		1715002034NRG24230620230351419 23/06/2023 Seema rawat 1715002034WL024443 Seema rawat 00176 IDIB000S680 1100 1100 Processed 05/07/2023 703034408 Seemarawat (000000)
33 SIDHI MP-15-002-046-004/721
(BAIRIHAEAST) 		1715002034NRG24230620230351435 23/06/2023 Ram kumar prajapati 1715002034WL024443 Ram kumar prajapati 00176 IDIB000S680 1100 1100 Processed 05/07/2023 703034408 Ramkumarprajapati (000000)
34 SIDHI MP-15-002-057-002/286
(BAHERAWEST) 		1715002057NRG24230620230351766 23/06/2023 Raniya kol 1715002057WL024477 Raniya kol 00176 IDIB000S680 1105 1105 Processed 05/07/2023 703034408 Raniyakol (000000)
35 SIDHI MP-15-002-085-003/305-B
(KATHAULI) 		1715002085NRG24230620230351063 23/06/2023 ANEETA SINGH 1715002085WL024433 ANEETA SINGH 00176 IDIB000S680 1105 1105 Processed 05/07/2023 703034408 ANEETASINGH (000000)
SubTotal 7936 7936
36 SIDHI MP-15-002-023-002/289-B
(JHAGARAHA) 		1715002023NRG24230620230351482 23/06/2023 Geeta Pandey 1715002023WL024466 Geeta Pandey 00354 PUNB0323200 1105 1105 Processed 05/07/2023 703034408 GeetaPandey (000000)
SubTotal 1105 1105
37 SIDHI MP-15-002-034-001/126-B
(KARWAHI) 		1715002034NRG24230620230350538 23/06/2023 ramprakash 1715002034WL024405 ramprakash 00354 PUNB0724400 880 880 Processed 05/07/2023 703034408 ramprakash (000000)
SubTotal 880 880
38 SIDHI MP-15-002-023-002/432-A
(JHAGARAHA) 		1715002023NRG24230620230351487 23/06/2023 Govind Raj Shukla 1715002023WL024466 Govind Raj Shukla 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703034408 GovindRajShukla (000000)
39 SIDHI MP-15-002-046-004/34
(BAIRIHAEAST) 		1715002034NRG24230620230351417 23/06/2023 chotelal 1715002034WL024443 chotelal 00415 SBIN0001262 1100 1100 Processed 05/07/2023 703034408 chotelal (000000)
40 SIDHI MP-15-002-046-004/52
(BAIRIHAEAST) 		1715002034NRG24230620230351426 23/06/2023 Phulle kol 1715002034WL024443 Phulle kol 00415 SBIN0001262 1100 1100 Processed 05/07/2023 703034408 Phullekol (000000)
41 SIDHI MP-15-002-046-004/57
(BAIRIHAEAST) 		1715002034NRG24230620230351428 23/06/2023 Urmila Kol 1715002034WL024443 Urmila Kol 00415 SBIN0001262 1100 1100 Processed 05/07/2023 703034408 UrmilaKol (000000)
42 SIDHI MP-15-002-046-004/62
(BAIRIHAEAST) 		1715002034NRG24230620230351430 23/06/2023 Shyamwati 1715002034WL024443 Shyamwati 00415 SBIN0001262 1100 1100 Processed 05/07/2023 703034408 Shyamwati (000000)
43 SIDHI MP-15-002-057-002/224
(BAHERAWEST) 		1715002057NRG24230620230351756 23/06/2023 JAGANNATH YADAV 1715002057WL024477 JAGANNATH YADAV 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703034408 JAGANNATHYADAV (000000)
44 SIDHI MP-15-002-057-002/28-A
(BAHERAWEST) 		1715002057NRG24230620230351764 23/06/2023 Shiv charan yadav 1715002057WL024477 Shiv charan yadav 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703034408 Shivcharanyadav (000000)
45 SIDHI MP-15-002-057-002/74-A
(BAHERAWEST) 		1715002057NRG24230620230351779 23/06/2023 Hanuman kol 1715002057WL024477 Hanuman kol 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703034408 Hanumankol (000000)
46 SIDHI MP-15-002-085-002/39-D
(KATHAULI) 		1715002085NRG24230620230351056 23/06/2023 ramvati singh 1715002085WL024433 ramvati singh 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703034408 ramvatisingh (000000)
47 SIDHI MP-15-002-085-003/317-C
(KATHAULI) 		1715002085NRG24230620230351068 23/06/2023 Dharmendra Baiga 1715002085WL024433 Dharmendra Baiga 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703034408 DharmendraBaiga (000000)
48 SIDHI MP-15-002-085-003/317-C
(KATHAULI) 		1715002085NRG24230620230351067 23/06/2023 rajesh baiga 1715002085WL024433 rajesh baiga 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703034408 rajeshbaiga (000000)
49 SIDHI MP-15-002-085-003/512-A
(KATHAULI) 		1715002085NRG24230620230351070 23/06/2023 ramkaran baiga 1715002085WL024433 ramkaran baiga 00415 SBIN0001262 1105 1105 Processed 05/07/2023 703034408 ramkaranbaiga (000000)
SubTotal 13240 13240
50 SIDHI MP-15-002-085-002/176-B
(KATHAULI) 		1715002085NRG24230620230351031 23/06/2023 UMESH KUMAR SINGH 1715002085WL024432 UMESH KUMAR SINGH 00415 SBIN0004617 1105 1105 Processed 05/07/2023 703034408 UMESHKUMARSINGH (000000)
SubTotal 1105 1105
51 SIDHI MP-15-002-023-002/511-A
(JHAGARAHA) 		1715002023NRG24230620230351492 23/06/2023 Tahera Bano 1715002023WL024466 Tahera Bano 00415 SBIN0007644 1105 1105 Processed 05/07/2023 703034408 TaheraBano (000000)
52 SIDHI MP-15-002-081-001/1616
(EITHI) 		1715002081NRG24230620230349967 23/06/2023 shemkali 1715002081WL024393 shemkali 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703034408 shemkali (000000)
53 SIDHI MP-15-002-081-001/1670
(EITHI) 		1715002081NRG24230620230349970 23/06/2023 JITTU YADAV 1715002081WL024393 JITTU YADAV 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703034408 JITTUYADAV (000000)
SubTotal 4199 4199
54 SIDHI MP-15-002-030-003/1126
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349238 23/06/2023 Satendra Kori 1715002030WL024324 Satendra Kori 00415 SBIN0012272 1326 1326 Processed 05/07/2023 703034408 SatendraKori (000000)
55 SIDHI MP-15-002-030-003/904
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349301 23/06/2023 Rajbahadur Jayswal 1715002030WL024324 Rajbahadur Jayswal 00415 SBIN0012272 1326 1326 Processed 05/07/2023 703034408 RajbahadurJayswal (000000)
56 SIDHI MP-15-002-030-003/927
(CHAUPHALKOTHAR) 		1715002030NRG24230620230349306 23/06/2023 Sanjay Dwivedi 1715002030WL024324 Sanjay Dwivedi 00415 SBIN0012272 1326 1326 Processed 05/07/2023 703034408 SanjayDwivedi (000000)
57 SIDHI MP-15-002-043-001/96-A
(GANDHIGRAM) 		1715002034NRG24230620230351377 23/06/2023 RAJESH KUMAR VISHWAKARMA 1715002034WL024443 RAJESH KUMAR VISHWAKARMA 00415 SBIN0012272 1100 1100 Processed 05/07/2023 703034408 RAJESHKUMARVISHWAKARMA (000000)
58 SIDHI MP-15-002-046-004/1
(BAIRIHAEAST) 		1715002034NRG24230620230351408 23/06/2023 Ramkumar Kol 1715002034WL024443 Ramkumar Kol 00415 SBIN0012272 1100 1100 Processed 05/07/2023 703034408 RamkumarKol (000000)
SubTotal 6178 6178
59 SIDHI MP-15-002-046-002/680
(BAIRIHAEAST) 		1715002034NRG24230620230351401 23/06/2023 sunita kori 1715002034WL024443 sunita kori 00415 SBIN0030380 1100 1100 Processed 05/07/2023 703034408 sunitakori (000000)
60 SIDHI MP-15-002-048-004/1029
(BAGHWARI) 		1715002048NRG24230620230350938 23/06/2023 RAMLALA PANDEY 1715002048WL024423 RAMLALA PANDEY 00415 SBIN0030380 884 884 Processed 05/07/2023 703034408 RAMLALAPANDEY (000000)
SubTotal 1984 1984
61 SIDHI MP-15-002-085-002/72
(KATHAULI) 		1715002085NRG24230620230351050 23/06/2023 abadhraj yadav 1715002085WL024432 abadhraj yadav 00468 UBIN0537314 1105 1105 Processed 05/07/2023 703034408 abadhrajyadav (000000)
SubTotal 1105 1105
62 SIDHI MP-15-002-023-002/289-C
(JHAGARAHA) 		1715002023NRG24230620230351484 23/06/2023 Abhishek Kumar Pandey 1715002023WL024466 Abhishek Kumar Pandey 00468 UBIN0539171 1105 1105 Processed 05/07/2023 703034408 AbhishekKumarPandey (000000)
63 SIDHI MP-15-002-023-002/289-C
(JHAGARAHA) 		1715002023NRG24230620230351483 23/06/2023 Abhishek Kumar Pandey 1715002023WL024466 Abhishek Kumar Pandey 00468 UBIN0539171 1105 1105 Processed 05/07/2023 703034408 AbhishekKumarPandey (000000)
SubTotal 2210 2210
64 SIDHI MP-15-002-022-003/104-B
(RAMGARH 1) 		1715002022NRG24230620230350762 23/06/2023 Ravendra Kumar 1715002022WL024415 Ravendra Kumar 00468 UBIN0543144 1326 1326 Processed 05/07/2023 703034408 RavendraKumar (000000)
65 SIDHI MP-15-002-081-001/1674
(EITHI) 		1715002081NRG24230620230349973 23/06/2023 BABULAL BHUJWA 1715002081WL024393 BABULAL BHUJWA 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703034408 BABULALBHUJWA (000000)
66 SIDHI MP-15-002-081-001/1674
(EITHI) 		1715002081NRG24230620230349972 23/06/2023 BABULAL BHUJWA 1715002081WL024393 BABULAL BHUJWA 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703034408 BABULALBHUJWA (000000)
67 SIDHI MP-15-002-081-001/1755
(EITHI) 		1715002081NRG24230620230349987 23/06/2023 PRIYANKA SAHU 1715002081WL024393 PRIYANKA SAHU 00468 UBIN0543144 1547 1547 Processed 05/07/2023 703034408 PRIYANKASAHU (000000)
SubTotal 5967 5967
68 SIDHI MP-15-002-023-002/447
(JHAGARAHA) 		1715002023NRG24230620230351489 23/06/2023 MO ABDULSAFIK 1715002023WL024466 MO ABDULSAFIK 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703034408 MOABDULSAFIK (000000)
69 SIDHI MP-15-002-023-002/511-A
(JHAGARAHA) 		1715002023NRG24230620230351491 23/06/2023 MOISITIYA ANSHARI 1715002023WL024466 MOISITIYA ANSHARI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703034408 MOISITIYAANSHARI (000000)
70 SIDHI MP-15-002-057-002/257
(BAHERAWEST) 		1715002057NRG24230620230351760 23/06/2023 sunita kol 1715002057WL024477 sunita kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703034408 sunitakol (000000)
71 SIDHI MP-15-002-085-001/36-B
(KATHAULI) 		1715002085NRG24230620230348884 23/06/2023 YADVENDRA KEWAT 1715002085WL024291 YADVENDRA KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703034408 YADVENDRAKEWAT (000000)
72 SIDHI MP-15-002-085-002/175-B
(KATHAULI) 		1715002085NRG24230620230351029 23/06/2023 SHERBAHADUR SINGH 1715002085WL024432 SHERBAHADUR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703034408 SHERBAHADURSINGH (000000)
73 SIDHI MP-15-002-085-002/191
(KATHAULI) 		1715002085NRG24230620230351032 23/06/2023 JAMAHIR 1715002085WL024432 JAMAHIR 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703034408 JAMAHIR (000000)
74 SIDHI MP-15-002-085-002/192
(KATHAULI) 		1715002085NRG24230620230351034 23/06/2023 Gudiya Baiga 1715002085WL024432 Gudiya Baiga 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703034408 GudiyaBaiga (000000)
75 SIDHI MP-15-002-085-002/242-B
(KATHAULI) 		1715002085NRG24230620230351039 23/06/2023 auseri sahu 1715002085WL024432 auseri sahu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703034408 auserisahu (000000)
76 SIDHI MP-15-002-085-002/64-A
(KATHAULI) 		1715002085NRG24230620230351047 23/06/2023 manvati baiga 1715002085WL024432 manvati baiga 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703034408 manvatibaiga (000000)
SubTotal 9945 9945
77 SIDHI MP-15-002-043-001/91-A
(GANDHIGRAM) 		1715002034NRG24230620230351376 23/06/2023 Ravendra Yadav 1715002034WL024443 Ravendra Yadav 00688 FINO0001001 1100 1100 Processed 05/07/2023 703034408 RavendraYadav (000000)
78 SIDHI MP-15-002-043-001/91-A
(GANDHIGRAM) 		1715002034NRG24230620230351375 23/06/2023 Ravendra Yadav 1715002034WL024443 Ravendra Yadav 00688 FINO0001001 1100 1100 Processed 05/07/2023 703034408 RavendraYadav (000000)
SubTotal 2200 2200
Total 91826 91826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_230623FTO_121531 Bank of Baroda BARB0SIDHIX SIDHI 1105
2 SIDHI MP1715002_230623FTO_121531 Central Bank Of India CBIN0283726 SIDHI 9466
3 SIDHI MP1715002_230623FTO_121531 Indian Bank IDIB000C613 CHOUPHAL 22321
4 SIDHI MP1715002_230623FTO_121531 Indian Bank IDIB000M570 MAJHAULI 880
5 SIDHI MP1715002_230623FTO_121531 Indian Bank IDIB000S680 Sidhi 7936
6 SIDHI MP1715002_230623FTO_121531 Punjab National Bank PUNB0323200 SARRA 1105
7 SIDHI MP1715002_230623FTO_121531 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 880
8 SIDHI MP1715002_230623FTO_121531 State Bank of India SBIN0001262 SIDHI 13240
9 SIDHI MP1715002_230623FTO_121531 State Bank of India SBIN0004617 DHANPURI 1105
10 SIDHI MP1715002_230623FTO_121531 State Bank of India SBIN0007644 ADB CHURHAT 4199
11 SIDHI MP1715002_230623FTO_121531 State Bank of India SBIN0012272 SIDHI CITY 6178
12 SIDHI MP1715002_230623FTO_121531 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1984
13 SIDHI MP1715002_230623FTO_121531 Union Bank of India UBIN0537314 SIDHI MAIN 1105
14 SIDHI MP1715002_230623FTO_121531 Union Bank of India UBIN0539171 MORWA 2210
15 SIDHI MP1715002_230623FTO_121531 Union Bank of India UBIN0543144 BADAHAURA 5967
16 SIDHI MP1715002_230623FTO_121531 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1105
17 SIDHI MP1715002_230623FTO_121531 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2210
18 SIDHI MP1715002_230623FTO_121531 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6630
19 SIDHI MP1715002_230623FTO_121531 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200

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