Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_040523FTO_28603
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-15-002-043-002/112-A
(GANDHIGRAM) 		1715002043NRG24040520230078852 04/05/2023 RAJKAEE YADAV 1715002043WL004769 RAJKAEE YADAV 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 686981800 RAJKAEEYADAV (000000)
2 SIDHI MP-15-002-043-002/89-B
(GANDHIGRAM) 		1715002043NRG24040520230079001 04/05/2023 VINOD KUMAR YADAV 1715002043WL004781 VINOD KUMAR YADAV 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 686981800 VINODKUMARYADAV (000000)
SubTotal 2652 2652
3 SIDHI MP-15-002-043-001/108-A
(GANDHIGRAM) 		1715002043NRG24040520230078968 04/05/2023 SUSHILA 1715002043WL004781 SUSHILA 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686981800 SUSHILA (000000)
4 SIDHI MP-15-002-043-001/127
(GANDHIGRAM) 		1715002043NRG24040520230078918 04/05/2023 Rambati 1715002043WL004776 Rambati 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686981800 Rambati (000000)
5 SIDHI MP-15-002-043-001/145
(GANDHIGRAM) 		1715002043NRG24040520230078837 04/05/2023 Annu 1715002043WL004769 Annu 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686981800 Annu (000000)
6 SIDHI MP-15-002-043-001/147
(GANDHIGRAM) 		1715002043NRG24040520230078921 04/05/2023 butee 1715002043WL004776 butee 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686981800 butee (000000)
7 SIDHI MP-15-002-043-001/206
(GANDHIGRAM) 		1715002043NRG24040520230078932 04/05/2023 sivpal 1715002043WL004776 sivpal 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686981800 sivpal (000000)
8 SIDHI MP-15-002-043-001/206
(GANDHIGRAM) 		1715002043NRG24040520230078931 04/05/2023 sivpal 1715002043WL004776 sivpal 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686981800 sivpal (000000)
9 SIDHI MP-15-002-043-001/244-B
(GANDHIGRAM) 		1715002043NRG24040520230078934 04/05/2023 Stywati 1715002043WL004776 Stywati 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686981800 Stywati (000000)
10 SIDHI MP-15-002-043-001/247
(GANDHIGRAM) 		1715002043NRG24040520230078843 04/05/2023 Harihar 1715002043WL004769 Harihar 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686981800 Harihar (000000)
11 SIDHI MP-15-002-043-001/247
(GANDHIGRAM) 		1715002043NRG24040520230078842 04/05/2023 Harihar 1715002043WL004769 Harihar 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686981800 Harihar (000000)
12 SIDHI MP-15-002-043-001/31
(GANDHIGRAM) 		1715002043NRG24040520230078939 04/05/2023 BUTTU RAWAT WO NANDLAL RAWAT 1715002043WL004776 BUTTU RAWAT WO NANDLAL RAWAT 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686981800 BUTTURAWATWONANDLALRAWAT (000000)
13 SIDHI MP-15-002-043-001/31-A
(GANDHIGRAM) 		1715002043NRG24040520230078940 04/05/2023 SUESH KOUL 1715002043WL004776 SUESH KOUL 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686981800 SUESHKOUL (000000)
14 SIDHI MP-15-002-043-001/50
(GANDHIGRAM) 		1715002043NRG24040520230078943 04/05/2023 USHA RAWAT 1715002043WL004776 USHA RAWAT 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686981800 USHARAWAT (000000)
15 SIDHI MP-15-002-043-001/74
(GANDHIGRAM) 		1715002043NRG24040520230078952 04/05/2023 lallu 1715002043WL004776 lallu 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686981800 lallu (000000)
16 SIDHI MP-15-002-043-001/92
(GANDHIGRAM) 		1715002043NRG24040520230078850 04/05/2023 Ramdev 1715002043WL004769 Ramdev 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686981800 Ramdev (000000)
17 SIDHI MP-15-002-043-002/108-C
(GANDHIGRAM) 		1715002043NRG24040520230078976 04/05/2023 SANJAY KUMAR JAISWAL 1715002043WL004781 SANJAY KUMAR JAISWAL 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686981800 SANJAYKUMARJAISWAL (000000)
18 SIDHI MP-15-002-043-002/108-C
(GANDHIGRAM) 		1715002043NRG24040520230078975 04/05/2023 SANJAY KUMAR JAISWAL 1715002043WL004781 SANJAY KUMAR JAISWAL 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686981800 SANJAYKUMARJAISWAL (000000)
19 SIDHI MP-15-002-043-002/124
(GANDHIGRAM) 		1715002043NRG24040520230078978 04/05/2023 RAMASHRAY JAISWAL 1715002043WL004781 RAMASHRAY JAISWAL 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686981800 RAMASHRAYJAISWAL (000000)
20 SIDHI MP-15-002-043-002/124
(GANDHIGRAM) 		1715002043NRG24040520230078977 04/05/2023 RAMASHRAY JAISWAL 1715002043WL004781 RAMASHRAY JAISWAL 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686981800 RAMASHRAYJAISWAL (000000)
21 SIDHI MP-15-002-043-002/48
(GANDHIGRAM) 		1715002043NRG24040520230078995 04/05/2023 KAUSHILYA 1715002043WL004781 KAUSHILYA 00089 CBIN0283726 1326 1326 Processed 15/05/2023 686981800 KAUSHILYA (000000)
SubTotal 25194 25194
22 SIDHI MP-15-002-033-001/1056
(KHAMH) 		1715002033NRG24040520230079103 04/05/2023 Rambahadur 1715002033WL004808 Rambahadur 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686981800 Rambahadur (000000)
23 SIDHI MP-15-002-033-001/1063-A
(KHAMH) 		1715002033NRG24040520230079104 04/05/2023 SHYAMVATI SAHU 1715002033WL004808 SHYAMVATI SAHU 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686981800 SHYAMVATISAHU (000000)
24 SIDHI MP-15-002-033-001/1160
(KHAMH) 		1715002033NRG24040520230079106 04/05/2023 KUSUMKALI SINGH 1715002033WL004808 KUSUMKALI SINGH 00176 IDIB000C613 884 884 Processed 15/05/2023 686981800 KUSUMKALISINGH (000000)
25 SIDHI MP-15-002-033-001/1160
(KHAMH) 		1715002033NRG24040520230079107 04/05/2023 Mahipal Singh 1715002033WL004808 Mahipal Singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686981800 MahipalSingh (000000)
26 SIDHI MP-15-002-033-001/1417
(KHAMH) 		1715002033NRG24040520230079117 04/05/2023 Ajit Kumar Gupta 1715002033WL004808 Ajit Kumar Gupta 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686981800 AjitKumarGupta (000000)
27 SIDHI MP-15-002-033-001/1418
(KHAMH) 		1715002033NRG24040520230079118 04/05/2023 Suneeta 1715002033WL004808 Suneeta 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686981800 Suneeta (000000)
28 SIDHI MP-15-002-033-001/1428
(KHAMH) 		1715002033NRG24040520230079124 04/05/2023 Mukundlal Gupta 1715002033WL004808 Mukundlal Gupta 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686981800 MukundlalGupta (000000)
29 SIDHI MP-15-002-033-001/1432
(KHAMH) 		1715002033NRG24040520230079128 04/05/2023 Ramkali Yadav 1715002033WL004808 Ramkali Yadav 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686981800 RamkaliYadav (000000)
30 SIDHI MP-15-002-033-001/1437
(KHAMH) 		1715002033NRG24040520230079130 04/05/2023 Ritu Singh Gond 1715002033WL004808 Ritu Singh Gond 00176 IDIB000C613 884 884 Processed 15/05/2023 686981800 RituSinghGond (000000)
31 SIDHI MP-15-002-033-001/1441
(KHAMH) 		1715002033NRG24040520230079131 04/05/2023 Ankit Kumar Bhujava 1715002033WL004808 Ankit Kumar Bhujava 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686981800 AnkitKumarBhujava (000000)
32 SIDHI MP-15-002-033-001/428
(KHAMH) 		1715002033NRG24040520230079140 04/05/2023 Foolmati 1715002033WL004808 Foolmati 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686981800 Foolmati (000000)
33 SIDHI MP-15-002-033-001/465-B
(KHAMH) 		1715002033NRG24040520230079141 04/05/2023 Vinay Kumar Sahu 1715002033WL004808 Vinay Kumar Sahu 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686981800 VinayKumarSahu (000000)
34 SIDHI MP-15-002-033-001/845-A
(KHAMH) 		1715002033NRG24040520230079142 04/05/2023 HARPRASAD 1715002033WL004808 HARPRASAD 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686981800 HARPRASAD (000000)
35 SIDHI MP-15-002-033-001/845-A
(KHAMH) 		1715002033NRG24040520230079143 04/05/2023 harprasad singh 1715002033WL004808 harprasad singh 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686981800 harprasadsingh (000000)
36 SIDHI MP-15-002-033-001/94
(KHAMH) 		1715002033NRG24040520230079089 04/05/2023 Jagyabhan 1715002033WL004806 Jagyabhan 00176 IDIB000C613 1547 1547 Processed 15/05/2023 686981800 Jagyabhan (000000)
37 SIDHI MP-15-002-034-001/136-B
(KARWAHI) 		1715002034NRG24040520230079457 04/05/2023 SUNITA SAHU 1715002034WL004873 SUNITA SAHU 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686981800 SUNITASAHU (000000)
38 SIDHI MP-15-002-034-001/14-A
(KARWAHI) 		1715002034NRG24040520230079460 04/05/2023 geeta guta 1715002034WL004873 geeta guta 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686981800 geetaguta (000000)
39 SIDHI MP-15-002-034-001/14-A
(KARWAHI) 		1715002034NRG24040520230079459 04/05/2023 moradhavj gupta 1715002034WL004873 moradhavj gupta 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686981800 moradhavjgupta (000000)
40 SIDHI MP-15-002-034-001/17
(KARWAHI) 		1715002034NRG24040520230079464 04/05/2023 rajbahor baiga 1715002034WL004873 rajbahor baiga 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686981800 rajbahorbaiga (000000)
41 SIDHI MP-15-002-034-001/17-C
(KARWAHI) 		1715002034NRG24040520230079466 04/05/2023 chandrashekhar 1715002034WL004873 chandrashekhar 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686981800 chandrashekhar (000000)
42 SIDHI MP-15-002-034-001/207-B
(KARWAHI) 		1715002034NRG24040520230079472 04/05/2023 lalohar singh 1715002034WL004873 lalohar singh 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686981800 laloharsingh (000000)
43 SIDHI MP-15-002-034-001/207-B
(KARWAHI) 		1715002034NRG24040520230079471 04/05/2023 lalohar singh 1715002034WL004873 lalohar singh 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686981800 laloharsingh (000000)
44 SIDHI MP-15-002-034-001/231-C
(KARWAHI) 		1715002034NRG24040520230079478 04/05/2023 guddiyadevi gupta 1715002034WL004873 guddiyadevi gupta 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686981800 guddiyadevigupta (000000)
45 SIDHI MP-15-002-034-001/242-A
(KARWAHI) 		1715002034NRG24040520230079482 04/05/2023 ramnandan prajapati 1715002034WL004873 ramnandan prajapati 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686981800 ramnandanprajapati (000000)
46 SIDHI MP-15-002-034-001/242-A
(KARWAHI) 		1715002034NRG24040520230079481 04/05/2023 ramnandan prajapati 1715002034WL004873 ramnandan prajapati 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686981800 ramnandanprajapati (000000)
47 SIDHI MP-15-002-034-001/25-A
(KARWAHI) 		1715002034NRG24040520230079483 04/05/2023 phullu prajapati 1715002034WL004873 phullu prajapati 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686981800 phulluprajapati (000000)
48 SIDHI MP-15-002-034-001/339-C
(KARWAHI) 		1715002034NRG24040520230079494 04/05/2023 ramsajivan sahu 1715002034WL004873 ramsajivan sahu 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686981800 ramsajivansahu (000000)
49 SIDHI MP-15-002-034-001/339-C
(KARWAHI) 		1715002034NRG24040520230079493 04/05/2023 ramsajivan sahu 1715002034WL004873 ramsajivan sahu 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686981800 ramsajivansahu (000000)
50 SIDHI MP-15-002-034-001/36-B
(KARWAHI) 		1715002034NRG24040520230079507 04/05/2023 rajrup sahu 1715002034WL004873 rajrup sahu 00176 IDIB000C613 1100 1100 Processed 15/05/2023 686981800 rajrupsahu (000000)
SubTotal 31754 31754
51 SIDHI MP-15-002-033-001/1431
(KHAMH) 		1715002033NRG24040520230079127 04/05/2023 Anuradha Yadav 1715002033WL004808 Anuradha Yadav 00176 IDIB000S680 1105 1105 Processed 15/05/2023 686981800 AnuradhaYadav (000000)
52 SIDHI MP-15-002-043-002/105-A
(GANDHIGRAM) 		1715002043NRG24040520230078972 04/05/2023 RAHUL PRASAD JAYSWAL 1715002043WL004781 RAHUL PRASAD JAYSWAL 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686981800 RAHULPRASADJAYSWAL (000000)
53 SIDHI MP-15-002-043-002/105-A
(GANDHIGRAM) 		1715002043NRG24040520230078971 04/05/2023 RAHUL PRASAD JAYSWAL 1715002043WL004781 RAHUL PRASAD JAYSWAL 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686981800 RAHULPRASADJAYSWAL (000000)
54 SIDHI MP-15-002-043-002/19
(GANDHIGRAM) 		1715002043NRG24040520230078986 04/05/2023 Rangai Prajapati 1715002043WL004781 Rangai Prajapati 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686981800 RangaiPrajapati (000000)
55 SIDHI MP-15-002-046-002/23-A
(BAIRIHAEAST) 		1715002046NRG24040520230079029 04/05/2023 biresh kori 1715002046WL004792 biresh kori 00176 IDIB000S680 3094 3094 Processed 15/05/2023 686981800 bireshkori (000000)
56 SIDHI MP-15-002-052-001/115-B
(MAUHARIYAKALA) 		1715002052NRG24040520230080810 04/05/2023 mangleshvar 1715002052WL005006 mangleshvar 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686981800 mangleshvar (000000)
57 SIDHI MP-15-002-052-001/34
(MAUHARIYAKALA) 		1715002052NRG24040520230080814 04/05/2023 munna shaket 1715002052WL005006 munna shaket 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686981800 munnashaket (000000)
58 SIDHI MP-15-002-052-001/494
(MAUHARIYAKALA) 		1715002052NRG24040520230080843 04/05/2023 Surajkali 1715002052WL005011 Surajkali 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686981800 Surajkali (000000)
59 SIDHI MP-15-002-052-001/61
(MAUHARIYAKALA) 		1715002052NRG24040520230080849 04/05/2023 dashomati 1715002052WL005011 dashomati 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686981800 dashomati (000000)
60 SIDHI MP-15-002-052-001/61
(MAUHARIYAKALA) 		1715002052NRG24040520230080848 04/05/2023 dashomati 1715002052WL005011 dashomati 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686981800 dashomati (000000)
61 SIDHI MP-15-002-052-004/238-D
(MAUHARIYAKALA) 		1715002052NRG24040520230080880 04/05/2023 Raj Kumar Saket 1715002052WL005011 Raj Kumar Saket 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686981800 RajKumarSaket (000000)
SubTotal 16133 16133
62 SIDHI MP-15-002-027-001/290
(DEOGARH) 		1715002027NRG24030520230076505 04/05/2023 archana 1715002027WL004615 archana 00354 PUNB0323200 1323 1323 Processed 15/05/2023 686981800 archana (000000)
63 SIDHI MP-15-002-027-001/610-B
(DEOGARH) 		1715002027NRG24030520230076528 04/05/2023 vipan kumar sharma 1715002027WL004615 vipan kumar sharma 00354 PUNB0323200 1323 1323 Processed 15/05/2023 686981800 vipankumarsharma (000000)
SubTotal 2646 2646
64 SIDHI MP-15-002-099-001/515-A
(NAUGAWAN DHIR) 		1715002099NRG24040520230080019 04/05/2023 Anarkali Jaiswal 1715002099WL004907 Anarkali Jaiswal 00354 PUNB0642400 221 221 Processed 15/05/2023 686981800 AnarkaliJaiswal (000000)
65 SIDHI MP-15-002-099-001/515-A
(NAUGAWAN DHIR) 		1715002099NRG24300420230060781 04/05/2023 Anarkali Jaiswal 1715002099WL003506 Anarkali Jaiswal 00354 PUNB0642400 3094 3094 Processed 15/05/2023 686981800 AnarkaliJaiswal (000000)
SubTotal 3315 3315
66 SIDHI MP-15-002-025-001/1201-D
(BAMHANI) 		1715002025NRG24040520230080615 04/05/2023 Rampiyare nai 1715002025WL004993 Rampiyare nai 00415 SBIN0001262 3094 3094 Processed 15/05/2023 686981800 Rampiyarenai (000000)
67 SIDHI MP-15-002-043-001/176-C
(GANDHIGRAM) 		1715002043NRG24040520230078924 04/05/2023 USHA VERMA 1715002043WL004776 USHA VERMA 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686981800 USHAVERMA (000000)
68 SIDHI MP-15-002-048-002/116
(BAGHWARI) 		1715002048NRG24040520230079297 04/05/2023 bhaiyalal 1715002048WL004823 bhaiyalal 00415 SBIN0001262 2873 2873 Processed 15/05/2023 686981800 bhaiyalal (000000)
69 SIDHI MP-15-002-048-002/163
(BAGHWARI) 		1715002048NRG24040520230079299 04/05/2023 Ramlal 1715002048WL004824 Ramlal 00415 SBIN0001262 3094 3094 Processed 15/05/2023 686981800 Ramlal (000000)
70 SIDHI MP-15-002-051-001/808-A
(PADARA) 		1715002051NRG24040520230079452 04/05/2023 Chotkaua Yadav 1715002051WL004872 Chotkaua Yadav 00415 SBIN0001262 221 221 Processed 15/05/2023 686981800 ChotkauaYadav (000000)
71 SIDHI MP-15-002-052-004/17
(MAUHARIYAKALA) 		1715002052NRG24040520230080874 04/05/2023 VIRENDRa kol 1715002052WL005011 VIRENDRa kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686981800 VIRENDRakol (000000)
72 SIDHI MP-15-002-052-004/238-D
(MAUHARIYAKALA) 		1715002052NRG24040520230080881 04/05/2023 muniya saket 1715002052WL005011 muniya saket 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686981800 muniyasaket (000000)
73 SIDHI MP-15-002-052-004/325-D
(MAUHARIYAKALA) 		1715002052NRG24040520230080822 04/05/2023 Parvti saket 1715002052WL005008 Parvti saket 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686981800 Parvtisaket (000000)
74 SIDHI MP-15-002-052-004/67-A
(MAUHARIYAKALA) 		1715002052NRG24040520230080802 04/05/2023 Paras rawat 1715002052WL005004 Paras rawat 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686981800 Parasrawat (000000)
75 SIDHI MP-15-002-105-002/803
(KOTHAR) 		1715002105NRG24040520230080998 04/05/2023 AJAY KUMAR SAKET 1715002105WL005019 AJAY KUMAR SAKET 00415 SBIN0001262 1540 1540 Processed 15/05/2023 686981800 AJAYKUMARSAKET (000000)
76 SIDHI MP-15-002-105-002/803
(KOTHAR) 		1715002105NRG24040520230080997 04/05/2023 AJAY KUMAR SAKET 1715002105WL005019 AJAY KUMAR SAKET 00415 SBIN0001262 1540 1540 Processed 15/05/2023 686981800 AJAYKUMARSAKET (000000)
SubTotal 18992 18992
77 SIDHI MP-15-002-025-001/547-C
(BAMHANI) 		1715002025NRG24040520230080614 04/05/2023 Anju Saket 1715002025WL004992 Anju Saket 00415 SBIN0007644 3094 3094 Processed 15/05/2023 686981800 AnjuSaket (000000)
SubTotal 3094 3094
78 SIDHI MP-15-002-052-004/256-D
(MAUHARIYAKALA) 		1715002052NRG24040520230080885 04/05/2023 Shivraj saket 1715002052WL005011 Shivraj saket 00415 SBIN0012272 1326 1326 Processed 15/05/2023 686981800 Shivrajsaket (000000)
79 SIDHI MP-15-002-052-004/256-D
(MAUHARIYAKALA) 		1715002052NRG24040520230080884 04/05/2023 shivraj saket 1715002052WL005011 shivraj saket 00415 SBIN0012272 1326 1326 Processed 15/05/2023 686981800 shivrajsaket (000000)
SubTotal 2652 2652
80 SIDHI MP-15-002-034-001/19-A
(KARWAHI) 		1715002034NRG24040520230079468 04/05/2023 bhupendra singh badigeer 1715002034WL004873 bhupendra singh badigeer 00415 SBIN0017116 1100 1100 Processed 15/05/2023 686981800 bhupendrasinghbadigeer (000000)
81 SIDHI MP-15-002-034-001/19-A
(KARWAHI) 		1715002034NRG24040520230079467 04/05/2023 bhupendra singh badigeer 1715002034WL004873 bhupendra singh badigeer 00415 SBIN0017116 1100 1100 Processed 15/05/2023 686981800 bhupendrasinghbadigeer (000000)
SubTotal 2200 2200
82 SIDHI MP-15-002-025-001/49-A
(BAMHANI) 		1715002025NRG24040520230080608 04/05/2023 Santosh 1715002025WL004987 Santosh 00415 SBIN0030380 3094 3094 Processed 15/05/2023 686981800 Santosh (000000)
83 SIDHI MP-15-002-025-001/9001-A
(BAMHANI) 		1715002025NRG24040520230080607 04/05/2023 Dhokhiya Prajapati 1715002025WL004986 Dhokhiya Prajapati 00415 SBIN0030380 3094 3094 Processed 15/05/2023 686981800 DhokhiyaPrajapati (000000)
84 SIDHI MP-15-002-025-001/901-D
(BAMHANI) 		1715002025NRG24040520230080610 04/05/2023 Savita Prajapati 1715002025WL004989 Savita Prajapati 00415 SBIN0030380 2652 2652 Processed 15/05/2023 686981800 SavitaPrajapati (000000)
85 SIDHI MP-15-002-052-004/52-C
(MAUHARIYAKALA) 		1715002052NRG24040520230080796 04/05/2023 lalle prajapti 1715002052WL005004 lalle prajapti 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686981800 lalleprajapti (000000)
86 SIDHI MP-15-002-099-001/1590-A
(NAUGAWAN DHIR) 		1715002099NRG24300420230060775 04/05/2023 Rampati Saket 1715002099WL003506 Rampati Saket 00415 SBIN0030380 3094 3094 Processed 15/05/2023 686981800 RampatiSaket (000000)
87 SIDHI MP-15-002-099-001/1590-A
(NAUGAWAN DHIR) 		1715002099NRG24040520230080007 04/05/2023 Rampati Saket 1715002099WL004906 Rampati Saket 00415 SBIN0030380 221 221 Processed 15/05/2023 686981800 RampatiSaket (000000)
SubTotal 13481 13481
88 SIDHI MP-15-002-033-001/9-D
(KHAMH) 		1715002033NRG24040520230079148 04/05/2023 Sangeeta Sahu 1715002033WL004808 Sangeeta Sahu 00468 UBIN0539759 1105 1105 Processed 15/05/2023 686981800 SangeetaSahu (000000)
SubTotal 1105 1105
89 SIDHI MP-15-002-034-001/367-A
(KARWAHI) 		1715002034NRG24040520230079512 04/05/2023 asalam khan 1715002034WL004873 asalam khan 00468 UBIN0549495 1100 1100 Processed 15/05/2023 686981800 asalamkhan (000000)
SubTotal 1100 1100
90 SIDHI MP-15-002-052-004/44-D
(MAUHARIYAKALA) 		1715002052NRG24040520230080793 04/05/2023 Nirmala saket 1715002052WL005004 Nirmala saket 00468 UBIN0552615 1326 1326 Processed 15/05/2023 686981800 Nirmalasaket (000000)
SubTotal 1326 1326
91 SIDHI MP-15-002-048-003/7
(BAGHWARI) 		1715002048NRG24040520230079317 04/05/2023 harinath saket 1715002048WL004832 harinath saket 00468 UBIN0566021 1547 1547 Processed 15/05/2023 686981800 harinathsaket (000000)
92 SIDHI MP-15-002-099-001/52-C
(NAUGAWAN DHIR) 		1715002099NRG24040520230080010 04/05/2023 Chathilal 1715002099WL004906 Chathilal 00468 UBIN0566021 221 221 Processed 15/05/2023 686981800 Chathilal (000000)
93 SIDHI MP-15-002-099-001/77
(NAUGAWAN DHIR) 		1715002099NRG24040520230080022 04/05/2023 choti 1715002099WL004907 choti 00468 UBIN0566021 221 221 Processed 15/05/2023 686981800 choti (000000)
94 SIDHI MP-15-002-099-002/25-A
(NAUGAWAN DHIR) 		1715002099NRG24040520230080013 04/05/2023 Anju Rawat 1715002099WL004906 Anju Rawat 00468 UBIN0566021 221 221 Processed 15/05/2023 686981800 AnjuRawat (000000)
SubTotal 2210 2210
95 SIDHI MP-15-002-027-001/246
(DEOGARH) 		1715002027NRG24030520230076502 04/05/2023 laxman 1715002027WL004615 laxman 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 686981800 laxman (000000)
96 SIDHI MP-15-002-027-001/5
(DEOGARH) 		1715002027NRG24030520230076508 04/05/2023 susheela 1715002027WL004615 susheela 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 686981800 susheela (000000)
97 SIDHI MP-15-002-027-001/534
(DEOGARH) 		1715002027NRG24030520230076510 04/05/2023 saroj jaiswal 1715002027WL004615 saroj jaiswal 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 686981800 sarojjaiswal (000000)
98 SIDHI MP-15-002-027-001/573-A
(DEOGARH) 		1715002027NRG24030520230076516 04/05/2023 sadhana duby 1715002027WL004615 sadhana duby 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 686981800 sadhanaduby (000000)
99 SIDHI MP-15-002-027-001/576-D
(DEOGARH) 		1715002027NRG24030520230076518 04/05/2023 deenanath tiwari 1715002027WL004615 deenanath tiwari 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 686981800 deenanathtiwari (000000)
100 SIDHI MP-15-002-027-001/582
(DEOGARH) 		1715002027NRG24030520230076525 04/05/2023 nandkishor yadav 1715002027WL004615 nandkishor yadav 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 686981800 nandkishoryadav (000000)
101 SIDHI MP-15-002-027-001/632-A
(DEOGARH) 		1715002027NRG24030520230076534 04/05/2023 suneeta singh chandel 1715002027WL004615 suneeta singh chandel 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 686981800 suneetasinghchandel (000000)
102 SIDHI MP-15-002-027-001/632-A
(DEOGARH) 		1715002027NRG24030520230076532 04/05/2023 suneeta singh chandel 1715002027WL004615 suneeta singh chandel 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 686981800 suneetasinghchandel (000000)
103 SIDHI MP-15-002-034-001/21-A
(KARWAHI) 		1715002034NRG24040520230079474 04/05/2023 amole prajapati 1715002034WL004873 amole prajapati 00602 SBIN0RRMBGB 1100 1100 Processed 15/05/2023 686981800 amoleprajapati (000000)
104 SIDHI MP-15-002-034-001/302-A
(KARWAHI) 		1715002034NRG24040520230079486 04/05/2023 VISHAVNATH PRAJAPATI 1715002034WL004873 VISHAVNATH PRAJAPATI 00602 SBIN0RRMBGB 1100 1100 Processed 15/05/2023 686981800 VISHAVNATHPRAJAPATI (000000)
105 SIDHI MP-15-002-043-001/235
(GANDHIGRAM) 		1715002043NRG24040520230078840 04/05/2023 kamlesh 1715002043WL004769 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981800 kamlesh (000000)
106 SIDHI MP-15-002-043-002/134
(GANDHIGRAM) 		1715002043NRG24040520230078980 04/05/2023 ASHA KOL 1715002043WL004781 ASHA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981800 ASHAKOL (000000)
107 SIDHI MP-15-002-043-002/134
(GANDHIGRAM) 		1715002043NRG24040520230078981 04/05/2023 ASHA KOL 1715002043WL004781 ASHA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981800 ASHAKOL (000000)
108 SIDHI MP-15-002-043-002/136
(GANDHIGRAM) 		1715002043NRG24040520230078982 04/05/2023 VIRAJE 1715002043WL004781 VIRAJE 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981800 VIRAJE (000000)
109 SIDHI MP-15-002-043-002/21
(GANDHIGRAM) 		1715002043NRG24040520230078987 04/05/2023 Jagdeesh 1715002043WL004781 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981800 Jagdeesh (000000)
110 SIDHI MP-15-002-043-002/21
(GANDHIGRAM) 		1715002043NRG24040520230078988 04/05/2023 SAROJ KOL 1715002043WL004781 SAROJ KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981800 SAROJKOL (000000)
111 SIDHI MP-15-002-043-002/24-C
(GANDHIGRAM) 		1715002043NRG24040520230078990 04/05/2023 brjendra kol 1715002043WL004781 brjendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981800 brjendrakol (000000)
112 SIDHI MP-15-002-043-002/3
(GANDHIGRAM) 		1715002043NRG24040520230078993 04/05/2023 MAHRAJUA KOL 1715002043WL004781 MAHRAJUA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981800 MAHRAJUAKOL (000000)
113 SIDHI MP-15-002-043-002/3
(GANDHIGRAM) 		1715002043NRG24040520230078992 04/05/2023 MAHRAJUA KOL 1715002043WL004781 MAHRAJUA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981800 MAHRAJUAKOL (000000)
114 SIDHI MP-15-002-043-002/84
(GANDHIGRAM) 		1715002043NRG24040520230078996 04/05/2023 DADAN KOL 1715002043WL004781 DADAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981800 DADANKOL (000000)
115 SIDHI MP-15-002-043-002/84
(GANDHIGRAM) 		1715002043NRG24040520230078997 04/05/2023 DADAN KOL 1715002043WL004781 DADAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981800 DADANKOL (000000)
116 SIDHI MP-15-002-043-002/87
(GANDHIGRAM) 		1715002043NRG24040520230078998 04/05/2023 RAMJEET 1715002043WL004781 RAMJEET 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981800 RAMJEET (000000)
117 SIDHI MP-15-002-043-002/87
(GANDHIGRAM) 		1715002043NRG24040520230078999 04/05/2023 Ramjeet Kol 1715002043WL004781 Ramjeet Kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981800 RamjeetKol (000000)
118 SIDHI MP-15-002-043-002/92
(GANDHIGRAM) 		1715002043NRG24040520230079003 04/05/2023 PREMVATI KOL 1715002043WL004781 PREMVATI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981800 PREMVATIKOL (000000)
119 SIDHI MP-15-002-043-002/97
(GANDHIGRAM) 		1715002043NRG24040520230079007 04/05/2023 ramkali 1715002043WL004781 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981800 ramkali (000000)
120 SIDHI MP-15-002-043-002/97
(GANDHIGRAM) 		1715002043NRG24040520230079006 04/05/2023 shyam lal 1715002043WL004781 shyam lal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981800 shyamlal (000000)
121 SIDHI MP-15-002-051-001/826
(PADARA) 		1715002051NRG24280420230054861 04/05/2023 SACHIN KEVAT 1715002051WL003004 SACHIN KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981800 SACHINKEVAT (000000)
122 SIDHI MP-15-002-052-003/184-B
(MAUHARIYAKALA) 		1715002052NRG24040520230080853 04/05/2023 mahrajua 1715002052WL005011 mahrajua 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981800 mahrajua (000000)
123 SIDHI MP-15-002-052-003/195-A
(MAUHARIYAKALA) 		1715002052NRG24040520230080856 04/05/2023 banshbahore 1715002052WL005011 banshbahore 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981800 banshbahore (000000)
124 SIDHI MP-15-002-052-004/16
(MAUHARIYAKALA) 		1715002052NRG24040520230080871 04/05/2023 primeeya rawat 1715002052WL005011 primeeya rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981800 primeeyarawat (000000)
125 SIDHI MP-15-002-099-001/1590-A
(NAUGAWAN DHIR) 		1715002099NRG24300420230060776 04/05/2023 Neha Saket 1715002099WL003506 Neha Saket 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686981800 NehaSaket (000000)
126 SIDHI MP-15-002-099-001/1590-A
(NAUGAWAN DHIR) 		1715002099NRG24040520230080008 04/05/2023 Neha Saket 1715002099WL004906 Neha Saket 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 686981800 NehaSaket (000000)
127 SIDHI MP-15-002-099-001/904
(NAUGAWAN DHIR) 		1715002099NRG24040520230080011 04/05/2023 bhagirathi 1715002099WL004906 bhagirathi 00602 SBIN0RRMBGB 90 90 Processed 15/05/2023 686981800 bhagirathi (000000)
128 SIDHI MP-15-002-099-001/904
(NAUGAWAN DHIR) 		1715002099NRG24040520230080012 04/05/2023 Samar bahadur bhujwa 1715002099WL004906 Samar bahadur bhujwa 00602 SBIN0RRMBGB 10 10 Processed 15/05/2023 686981800 Samarbahadurbhujwa (000000)
SubTotal 42719 42719
129 SIDHI MP-15-002-033-001/1415
(KHAMH) 		1715002033NRG24040520230079116 04/05/2023 Ranjit Kumar Gupta 1715002033WL004808 Ranjit Kumar Gupta 00703 AIRP0000001 1105 1105 Processed 15/05/2023 686981800 RanjitKumarGupta (000000)
SubTotal 1105 1105
Total 171678 171678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_040523FTO_28603 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 SIDHI MP1715002_040523FTO_28603 Central Bank Of India CBIN0283726 SIDHI 25194
3 SIDHI MP1715002_040523FTO_28603 Indian Bank IDIB000C613 CHOUPHAL 31754
4 SIDHI MP1715002_040523FTO_28603 Indian Bank IDIB000S680 Sidhi 16133
5 SIDHI MP1715002_040523FTO_28603 Punjab National Bank PUNB0323200 SARRA 2646
6 SIDHI MP1715002_040523FTO_28603 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3315
7 SIDHI MP1715002_040523FTO_28603 State Bank of India SBIN0001262 SIDHI 18992
8 SIDHI MP1715002_040523FTO_28603 State Bank of India SBIN0007644 ADB CHURHAT 3094
9 SIDHI MP1715002_040523FTO_28603 State Bank of India SBIN0012272 SIDHI CITY 2652
10 SIDHI MP1715002_040523FTO_28603 State Bank of India SBIN0017116 MANJHAULI 2200
11 SIDHI MP1715002_040523FTO_28603 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 13481
12 SIDHI MP1715002_040523FTO_28603 Union Bank of India UBIN0539759 NAGRI NIWAS 1105
13 SIDHI MP1715002_040523FTO_28603 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1100
14 SIDHI MP1715002_040523FTO_28603 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
15 SIDHI MP1715002_040523FTO_28603 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2210
16 SIDHI MP1715002_040523FTO_28603 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 14586
17 SIDHI MP1715002_040523FTO_28603 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2200
18 SIDHI MP1715002_040523FTO_28603 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3415
19 SIDHI MP1715002_040523FTO_28603 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2652
20 SIDHI MP1715002_040523FTO_28603 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 10584
21 SIDHI MP1715002_040523FTO_28603 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 9282
22 SIDHI MP1715002_040523FTO_28603 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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