Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_070723APB_FTO_153603
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-15-002-061-002/911-D
(BISUNITOLA) 		1715002061NRG24070720230439670 07/07/2023 DHAN SHAYAM PRAJAPATI 1715002061WL030251 DHAN SHAYAM PRAJAPATI 00045 BARB0SIDHIX 884 884 Processed 13/07/2023 844297520 DHANSHAYAMPRAJAPATI BANK OF BARODA(606985)
SubTotal 884 884
2 SIDHI MP-15-002-042-003/1040
(KARIMATI) 		1715002042NRG24070720230437968 07/07/2023 RAMRATI KOL 1715002042WL030142 RAMRATI KOL 00089 CBIN0283726 1105 1105 Processed 13/07/2023 844297520 RAMRATIKOL UNION BANK OF INDIA(508500)
3 SIDHI MP-15-002-042-003/47-D
(KARIMATI) 		1715002042NRG24070720230437990 07/07/2023 geeta singh 1715002042WL030142 geeta singh 00089 CBIN0283726 1105 1105 Processed 13/07/2023 844297520 geetasingh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
4 SIDHI MP-15-002-042-002/62
(KARIMATI) 		1715002042NRG24070720230437948 07/07/2023 Ankit 1715002042WL030142 Ankit 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297520 Ankit FINO PAYMENTS BANK LTD(608001)
5 SIDHI MP-15-002-042-002/63
(KARIMATI) 		1715002042NRG24070720230437952 07/07/2023 Chotelal 1715002042WL030142 Chotelal 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297520 Chotelal UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-042-002/63
(KARIMATI) 		1715002042NRG24070720230437950 07/07/2023 Chotelal 1715002042WL030142 Chotelal 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297520 Chotelal FINO PAYMENTS BANK LTD(608001)
7 SIDHI MP-15-002-042-002/68-A
(KARIMATI) 		1715002042NRG24070720230437955 07/07/2023 Ajeet 1715002042WL030142 Ajeet 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297520 Ajeet FINO PAYMENTS BANK LTD(608001)
8 SIDHI MP-15-002-042-002/9-A
(KARIMATI) 		1715002042NRG24070720230437961 07/07/2023 Rambhor 1715002042WL030142 Rambhor 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297520 Rambhor MADHYANCHAL GRAMIN BANK(607232)
9 SIDHI MP-15-002-042-002/9-A
(KARIMATI) 		1715002042NRG24070720230437960 07/07/2023 Rambhor 1715002042WL030142 Rambhor 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297520 Rambhor FINO PAYMENTS BANK LTD(608001)
10 SIDHI MP-15-002-042-003/1003
(KARIMATI) 		1715002042NRG24070720230437962 07/07/2023 SANGITA SINGH 1715002042WL030142 SANGITA SINGH 00176 IDIB000C613 1105 1105 Processed 14/07/2023 844297520 SANGITASINGH INDIAN BANK(607105)
11 SIDHI MP-15-002-042-003/103-B
(KARIMATI) 		1715002042NRG24070720230437966 07/07/2023 Sitlawati 1715002042WL030142 Sitlawati 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297520 Sitlawati STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-042-003/1036
(KARIMATI) 		1715002042NRG24070720230437967 07/07/2023 SEETA PRAJAPATI 1715002042WL030142 SEETA PRAJAPATI 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297520 SEETAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
13 SIDHI MP-15-002-042-003/111
(KARIMATI) 		1715002042NRG24070720230437971 07/07/2023 munna 1715002042WL030142 munna 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297520 munna MADHYANCHAL GRAMIN BANK(607232)
14 SIDHI MP-15-002-042-003/12
(KARIMATI) 		1715002042NRG24070720230437973 07/07/2023 Gajadher kol 1715002042WL030142 Gajadher kol 00176 IDIB000C613 1105 1105 Processed 14/07/2023 844297520 Gajadherkol INDIAN BANK(607105)
15 SIDHI MP-15-002-042-003/14-D
(KARIMATI) 		1715002042NRG24070720230437975 07/07/2023 PREMWATI 1715002042WL030142 PREMWATI 00176 IDIB000C613 1105 1105 Processed 14/07/2023 844297520 PREMWATI INDIAN BANK(607105)
16 SIDHI MP-15-002-042-003/14-D
(KARIMATI) 		1715002042NRG24070720230437974 07/07/2023 PREMWATI 1715002042WL030142 PREMWATI 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297520 PREMWATI BANK OF BARODA(606985)
17 SIDHI MP-15-002-042-003/36890744
(KARIMATI) 		1715002042NRG24070720230437985 07/07/2023 Maniraj prajapati 1715002042WL030142 Maniraj prajapati 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297520 Manirajprajapati MADHYANCHAL GRAMIN BANK(607232)
18 SIDHI MP-15-002-042-003/36890744
(KARIMATI) 		1715002042NRG24070720230437984 07/07/2023 Maniraj prajapati 1715002042WL030142 Maniraj prajapati 00176 IDIB000C613 1105 1105 Processed 14/07/2023 844297520 Manirajprajapati INDIAN BANK(607105)
19 SIDHI MP-15-002-042-003/5-D
(KARIMATI) 		1715002042NRG24070720230437993 07/07/2023 Ramgarib Kewat 1715002042WL030142 Ramgarib Kewat 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297520 RamgaribKewat STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-042-003/72
(KARIMATI) 		1715002042NRG24070720230437999 07/07/2023 Chotelal 1715002042WL030142 Chotelal 00176 IDIB000C613 1105 1105 Processed 14/07/2023 844297520 Chotelal INDIAN BANK(607105)
21 SIDHI MP-15-002-042-003/72
(KARIMATI) 		1715002042NRG24070720230437998 07/07/2023 Chotelal 1715002042WL030142 Chotelal 00176 IDIB000C613 1105 1105 Processed 13/07/2023 844297520 Chotelal CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-042-003/86-B
(KARIMATI) 		1715002042NRG24070720230438005 07/07/2023 Ramprtap 1715002042WL030142 Ramprtap 00176 IDIB000C613 1105 1105 Processed 14/07/2023 844297520 Ramprtap INDIAN BANK(607105)
23 SIDHI MP-15-002-042-003/86-B
(KARIMATI) 		1715002042NRG24070720230438004 07/07/2023 Ramprtap 1715002042WL030142 Ramprtap 00176 IDIB000C613 1105 1105 Processed 14/07/2023 844297520 Ramprtap INDIAN BANK(607105)
SubTotal 22100 22100
24 SIDHI MP-15-002-042-003/142-B
(KARIMATI) 		1715002042NRG24070720230437976 07/07/2023 CHANDANI SINGH CHAUHAN 1715002042WL030142 CHANDANI SINGH CHAUHAN 00176 IDIB000S680 1105 1105 Processed 14/07/2023 844297520 CHANDANISINGHCHAUHAN INDIAN BANK(607105)
25 SIDHI MP-15-002-042-003/79-C
(KARIMATI) 		1715002042NRG24070720230438001 07/07/2023 Reeta singh 1715002042WL030142 Reeta singh 00176 IDIB000S680 1105 1105 Processed 14/07/2023 844297520 Reetasingh INDIAN BANK(607105)
26 SIDHI MP-15-002-042-003/79-C
(KARIMATI) 		1715002042NRG24070720230438000 07/07/2023 Reeta singh 1715002042WL030142 Reeta singh 00176 IDIB000S680 1105 1105 Processed 13/07/2023 844297520 Reetasingh STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-061-002/225-C
(BISUNITOLA) 		1715002061NRG24070720230439642 07/07/2023 Pushpendra Kumar Jayaswal 1715002061WL030251 Pushpendra Kumar Jayaswal 00176 IDIB000S680 884 884 Processed 13/07/2023 844297520 PushpendraKumarJayaswal UNION BANK OF INDIA(508500)
SubTotal 4199 4199
28 SIDHI MP-15-002-042-002/63-A
(KARIMATI) 		1715002042NRG24070720230437954 07/07/2023 Keskali kol 1715002042WL030142 Keskali kol 00415 SBIN0001262 1105 1105 Processed 13/07/2023 844297520 Keskalikol UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-042-002/63-A
(KARIMATI) 		1715002042NRG24070720230437953 07/07/2023 Keskali kol 1715002042WL030142 Keskali kol 00415 SBIN0001262 1105 1105 Processed 13/07/2023 844297520 Keskalikol STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-042-003/103
(KARIMATI) 		1715002042NRG24070720230437964 07/07/2023 Mantoriya Singh 1715002042WL030142 Mantoriya Singh 00415 SBIN0001262 1105 1105 Processed 13/07/2023 844297520 MantoriyaSingh STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-042-003/103
(KARIMATI) 		1715002042NRG24070720230437963 07/07/2023 Rampati Singh 1715002042WL030142 Rampati Singh 00415 SBIN0001262 1105 1105 Processed 13/07/2023 844297520 RampatiSingh STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-042-003/103-A
(KARIMATI) 		1715002042NRG24070720230437965 07/07/2023 Samsher 1715002042WL030142 Samsher 00415 SBIN0001262 1105 1105 Processed 13/07/2023 844297520 Samsher STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-042-003/51-A
(KARIMATI) 		1715002042NRG24070720230437994 07/07/2023 Rajesh 1715002042WL030142 Rajesh 00415 SBIN0001262 1105 1105 Processed 13/07/2023 844297520 Rajesh FINO PAYMENTS BANK LTD(608001)
34 SIDHI MP-15-002-061-002/117-B
(BISUNITOLA) 		1715002061NRG24070720230439625 07/07/2023 Aditya Kumar Sen 1715002061WL030251 Aditya Kumar Sen 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 AdityaKumarSen STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-061-002/133
(BISUNITOLA) 		1715002061NRG24070720230439627 07/07/2023 Babulal Prajapati 1715002061WL030251 Babulal Prajapati 00415 SBIN0001262 884 884 Processed 14/07/2023 844297520 BabulalPrajapati INDIAN BANK(607105)
36 SIDHI MP-15-002-061-002/133
(BISUNITOLA) 		1715002061NRG24070720230439626 07/07/2023 babulal Prajapati 1715002061WL030251 babulal Prajapati 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 babulalPrajapati STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-061-002/135
(BISUNITOLA) 		1715002061NRG24070720230439629 07/07/2023 Sundar 1715002061WL030251 Sundar 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 Sundar STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-061-002/144
(BISUNITOLA) 		1715002061NRG24070720230439631 07/07/2023 Hinchhlal 1715002061WL030251 Hinchhlal 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 Hinchhlal STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-061-002/144
(BISUNITOLA) 		1715002061NRG24070720230439632 07/07/2023 KAUSHILYA JAYSWAL 1715002061WL030251 KAUSHILYA JAYSWAL 00415 SBIN0001262 884 884 Processed 14/07/2023 844297520 KAUSHILYAJAYSWAL INDIAN BANK(607105)
40 SIDHI MP-15-002-061-002/185
(BISUNITOLA) 		1715002061NRG24070720230439634 07/07/2023 mukesh 1715002061WL030251 mukesh 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 mukesh STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-061-002/185
(BISUNITOLA) 		1715002061NRG24070720230439633 07/07/2023 mukesh 1715002061WL030251 mukesh 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 mukesh STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-061-002/185-B
(BISUNITOLA) 		1715002061NRG24070720230439635 07/07/2023 aneeta jaiswal 1715002061WL030251 aneeta jaiswal 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 aneetajaiswal STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-061-002/186-A
(BISUNITOLA) 		1715002061NRG24070720230439638 07/07/2023 Pinki Jaiswal 1715002061WL030251 Pinki Jaiswal 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 PinkiJaiswal STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-061-002/186-A
(BISUNITOLA) 		1715002061NRG24070720230439637 07/07/2023 Pinki Jaiswal 1715002061WL030251 Pinki Jaiswal 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 PinkiJaiswal STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-061-002/200-A
(BISUNITOLA) 		1715002061NRG24070720230439640 07/07/2023 Haricharan Agariya 1715002061WL030251 Haricharan Agariya 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 HaricharanAgariya AIRTEL PAYMENTS BANK LIMITED(990288)
46 SIDHI MP-15-002-061-002/200-A
(BISUNITOLA) 		1715002061NRG24070720230439639 07/07/2023 Haricharan Agariya 1715002061WL030251 Haricharan Agariya 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 HaricharanAgariya STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-061-002/226
(BISUNITOLA) 		1715002061NRG24070720230439644 07/07/2023 Dasrath 1715002061WL030251 Dasrath 00415 SBIN0001262 884 884 Processed 14/07/2023 844297520 Dasrath INDIAN BANK(607105)
48 SIDHI MP-15-002-061-002/226-C
(BISUNITOLA) 		1715002061NRG24070720230439646 07/07/2023 Narendra 1715002061WL030251 Narendra 00415 SBIN0001262 884 884 Processed 14/07/2023 844297520 Narendra INDIAN BANK(607105)
49 SIDHI MP-15-002-061-002/226-C
(BISUNITOLA) 		1715002061NRG24070720230439645 07/07/2023 Narendra 1715002061WL030251 Narendra 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 Narendra STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-061-002/226-D
(BISUNITOLA) 		1715002061NRG24070720230439648 07/07/2023 Neelendra 1715002061WL030251 Neelendra 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 Neelendra STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-061-002/233
(BISUNITOLA) 		1715002061NRG24070720230439650 07/07/2023 kalavati panika 1715002061WL030251 kalavati panika 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 kalavatipanika STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-061-002/233
(BISUNITOLA) 		1715002061NRG24070720230439649 07/07/2023 Mithailal Panika 1715002061WL030251 Mithailal Panika 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 MithailalPanika STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-061-002/266-B
(BISUNITOLA) 		1715002061NRG24070720230439651 07/07/2023 sandeep vish 1715002061WL030251 sandeep vish 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 sandeepvish UCO BANK(607066)
54 SIDHI MP-15-002-061-002/293
(BISUNITOLA) 		1715002061NRG24070720230439653 07/07/2023 Ramraj Panika 1715002061WL030251 Ramraj Panika 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 RamrajPanika STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-061-002/293
(BISUNITOLA) 		1715002061NRG24070720230439652 07/07/2023 Ramraj Panika 1715002061WL030251 Ramraj Panika 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 RamrajPanika STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-061-002/294
(BISUNITOLA) 		1715002061NRG24070720230439655 07/07/2023 Siyapyari Jaiswal 1715002061WL030251 Siyapyari Jaiswal 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 SiyapyariJaiswal STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-061-002/294
(BISUNITOLA) 		1715002061NRG24070720230439654 07/07/2023 Siyapyari jaiswal 1715002061WL030251 Siyapyari jaiswal 00415 SBIN0001262 884 884 Processed 14/07/2023 844297520 Siyapyarijaiswal INDIAN BANK(607105)
58 SIDHI MP-15-002-061-002/294-D
(BISUNITOLA) 		1715002061NRG24070720230439657 07/07/2023 JITENDRA KUMAR JAISWAL 1715002061WL030251 JITENDRA KUMAR JAISWAL 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 JITENDRAKUMARJAISWAL STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-061-002/33
(BISUNITOLA) 		1715002061NRG24070720230439659 07/07/2023 arjun sahu 1715002061WL030251 arjun sahu 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 arjunsahu STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-061-002/33
(BISUNITOLA) 		1715002061NRG24070720230439658 07/07/2023 arjun sahu 1715002061WL030251 arjun sahu 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 arjunsahu STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-061-002/48
(BISUNITOLA) 		1715002061NRG24070720230439661 07/07/2023 jairajua sahu 1715002061WL030251 jairajua sahu 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 jairajuasahu STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-061-002/48-A
(BISUNITOLA) 		1715002061NRG24070720230439663 07/07/2023 Manoj Sahu 1715002061WL030251 Manoj Sahu 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 ManojSahu STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-061-002/52
(BISUNITOLA) 		1715002061NRG24070720230439665 07/07/2023 Bhaiyalal 1715002061WL030251 Bhaiyalal 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 Bhaiyalal STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-061-002/52
(BISUNITOLA) 		1715002061NRG24070720230439664 07/07/2023 Bhaiyalal 1715002061WL030251 Bhaiyalal 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 Bhaiyalal UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-061-002/647
(BISUNITOLA) 		1715002061NRG24070720230439667 07/07/2023 Rajroop Sahu 1715002061WL030251 Rajroop Sahu 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 RajroopSahu STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-061-002/647
(BISUNITOLA) 		1715002061NRG24070720230439666 07/07/2023 Rajroop Sahu 1715002061WL030251 Rajroop Sahu 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 RajroopSahu STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-061-002/931
(BISUNITOLA) 		1715002061NRG24070720230439674 07/07/2023 Vinod Gupta 1715002061WL030251 Vinod Gupta 00415 SBIN0001262 884 884 Processed 13/07/2023 844297520 VinodGupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36686 36686
68 SIDHI MP-15-002-042-002/1-B
(KARIMATI) 		1715002042NRG24070720230437935 07/07/2023 swarsati singh 1715002042WL030142 swarsati singh 00415 SBIN0012272 1105 1105 Processed 13/07/2023 844297520 swarsatisingh STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-061-002/931
(BISUNITOLA) 		1715002061NRG24070720230439673 07/07/2023 Vinod Kumar Gupta 1715002061WL030251 Vinod Kumar Gupta 00415 SBIN0012272 884 884 Processed 13/07/2023 844297520 VinodKumarGupta UNION BANK OF INDIA(508500)
SubTotal 1989 1989
70 SIDHI MP-15-002-061-002/915
(BISUNITOLA) 		1715002061NRG24070720230439672 07/07/2023 savita saket 1715002061WL030251 savita saket 00468 UBIN0552615 884 884 Processed 13/07/2023 844297520 savitasaket UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-061-002/915
(BISUNITOLA) 		1715002061NRG24070720230439671 07/07/2023 savita saket 1715002061WL030251 savita saket 00468 UBIN0552615 884 884 Processed 13/07/2023 844297520 savitasaket STATE BANK OF INDIA(508548)
SubTotal 1768 1768
72 SIDHI MP-15-002-042-002/10
(KARIMATI) 		1715002042NRG24070720230437938 07/07/2023 ramkrpal 1715002042WL030142 ramkrpal 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297520 ramkrpal FINO PAYMENTS BANK LTD(608001)
73 SIDHI MP-15-002-042-002/10
(KARIMATI) 		1715002042NRG24070720230437937 07/07/2023 ramkrpal 1715002042WL030142 ramkrpal 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297520 ramkrpal FINO PAYMENTS BANK LTD(608001)
74 SIDHI MP-15-002-042-002/10-A
(KARIMATI) 		1715002042NRG24070720230437940 07/07/2023 Mamta kol 1715002042WL030142 Mamta kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297520 Mamtakol FINO PAYMENTS BANK LTD(608001)
75 SIDHI MP-15-002-042-002/10-A
(KARIMATI) 		1715002042NRG24070720230437939 07/07/2023 Mamta kol 1715002042WL030142 Mamta kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297520 Mamtakol FINO PAYMENTS BANK LTD(608001)
76 SIDHI MP-15-002-042-002/10-D
(KARIMATI) 		1715002042NRG24070720230437942 07/07/2023 Sroj 1715002042WL030142 Sroj 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297520 Sroj FINO PAYMENTS BANK LTD(608001)
77 SIDHI MP-15-002-042-002/13
(KARIMATI) 		1715002042NRG24070720230437944 07/07/2023 Kusumkali 1715002042WL030142 Kusumkali 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297520 Kusumkali FINO PAYMENTS BANK LTD(608001)
78 SIDHI MP-15-002-042-002/5-B
(KARIMATI) 		1715002042NRG24070720230437947 07/07/2023 Rannu kol 1715002042WL030142 Rannu kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297520 Rannukol FINO PAYMENTS BANK LTD(608001)
79 SIDHI MP-15-002-042-002/74
(KARIMATI) 		1715002042NRG24070720230437959 07/07/2023 Pankali kol 1715002042WL030142 Pankali kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297520 Pankalikol UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-042-003/15-A
(KARIMATI) 		1715002042NRG24070720230437980 07/07/2023 Geeta 1715002042WL030142 Geeta 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297520 Geeta MADHYANCHAL GRAMIN BANK(607232)
81 SIDHI MP-15-002-042-003/15-B
(KARIMATI) 		1715002042NRG24070720230437981 07/07/2023 Amarnath 1715002042WL030142 Amarnath 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297520 Amarnath MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-042-003/44
(KARIMATI) 		1715002042NRG24070720230437987 07/07/2023 pankali 1715002042WL030142 pankali 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297520 pankali MADHYANCHAL GRAMIN BANK(607232)
83 SIDHI MP-15-002-042-003/47
(KARIMATI) 		1715002042NRG24070720230437988 07/07/2023 Tejbhan 1715002042WL030142 Tejbhan 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297520 Tejbhan MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-042-003/97
(KARIMATI) 		1715002042NRG24070720230438008 07/07/2023 Chain singh 1715002042WL030142 Chain singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297520 Chainsingh MADHYANCHAL GRAMIN BANK(607232)
85 SIDHI MP-15-002-109-001/2
(DHANKHORI) 		1715002109NRG24070720230435961 07/07/2023 Munda kol 1715002109WL029998 Munda kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297520 Mundakol MADHYANCHAL GRAMIN BANK(607232)
86 SIDHI MP-15-002-109-001/2-A
(DHANKHORI) 		1715002109NRG24070720230435962 07/07/2023 Dadhibal Kol 1715002109WL029998 Dadhibal Kol 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844297520 DadhibalKol MADHYANCHAL GRAMIN BANK(607232)
87 SIDHI MP-15-002-109-001/2-B
(DHANKHORI) 		1715002109NRG24070720230435963 07/07/2023 atival kol 1715002109WL029998 atival kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297520 ativalkol MADHYANCHAL GRAMIN BANK(607232)
88 SIDHI MP-15-002-109-001/3
(DHANKHORI) 		1715002109NRG24070720230435964 07/07/2023 Chotkwa 1715002109WL029998 Chotkwa 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297520 Chotkwa MADHYANCHAL GRAMIN BANK(607232)
89 SIDHI MP-15-002-109-001/30
(DHANKHORI) 		1715002109NRG24070720230435966 07/07/2023 Shivnath Kol 1715002109WL029998 Shivnath Kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297520 ShivnathKol MADHYANCHAL GRAMIN BANK(607232)
90 SIDHI MP-15-002-109-001/30
(DHANKHORI) 		1715002109NRG24070720230435965 07/07/2023 Shivnath Kol 1715002109WL029998 Shivnath Kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297520 ShivnathKol MADHYANCHAL GRAMIN BANK(607232)
91 SIDHI MP-15-002-109-001/32
(DHANKHORI) 		1715002109NRG24070720230435967 07/07/2023 kusumvati kol 1715002109WL029998 kusumvati kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297520 kusumvatikol MADHYANCHAL GRAMIN BANK(607232)
92 SIDHI MP-15-002-109-001/331
(DHANKHORI) 		1715002109NRG24070720230435968 07/07/2023 Arti Kol 1715002109WL029998 Arti Kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297520 ArtiKol MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-109-001/55
(DHANKHORI) 		1715002109NRG24070720230435970 07/07/2023 Pappu Kol 1715002109WL029998 Pappu Kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297520 PappuKol MADHYANCHAL GRAMIN BANK(607232)
94 SIDHI MP-15-002-109-001/55
(DHANKHORI) 		1715002109NRG24070720230435969 07/07/2023 Pappu Kol 1715002109WL029998 Pappu Kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297520 PappuKol MADHYANCHAL GRAMIN BANK(607232)
95 SIDHI MP-15-002-109-001/56
(DHANKHORI) 		1715002109NRG24070720230435971 07/07/2023 Daddi 1715002109WL029998 Daddi 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297520 Daddi MADHYANCHAL GRAMIN BANK(607232)
96 SIDHI MP-15-002-109-001/56
(DHANKHORI) 		1715002109NRG24070720230435972 07/07/2023 DaddiKol 1715002109WL029998 DaddiKol 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844297520 DaddiKol MADHYANCHAL GRAMIN BANK(607232)
97 SIDHI MP-15-002-109-001/72-A
(DHANKHORI) 		1715002109NRG24070720230435973 07/07/2023 vimala kol 1715002109WL029998 vimala kol 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844297520 vimalakol BANK OF BARODA(606985)
SubTotal 27625 27625
98 SIDHI MP-15-002-042-003/111-A
(KARIMATI) 		1715002042NRG24070720230437972 07/07/2023 manoj kumar saket 1715002042WL030142 manoj kumar saket 00602 UBIN0RRBRSG 1105 1105 Processed 14/07/2023 844297520 manojkumarsaket INDIAN BANK(607105)
SubTotal 1105 1105
Total 98566 98566

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_070723APB_FTO_153603 Bank of Baroda BARB0SIDHIX SIDHI 884
2 SIDHI MP1715002_070723APB_FTO_153603 Central Bank Of India CBIN0283726 SIDHI 2210
3 SIDHI MP1715002_070723APB_FTO_153603 Indian Bank IDIB000C613 CHOUPHAL 22100
4 SIDHI MP1715002_070723APB_FTO_153603 Indian Bank IDIB000S680 Sidhi 4199
5 SIDHI MP1715002_070723APB_FTO_153603 State Bank of India SBIN0001262 SIDHI 36686
6 SIDHI MP1715002_070723APB_FTO_153603 State Bank of India SBIN0012272 SIDHI CITY 1989
7 SIDHI MP1715002_070723APB_FTO_153603 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1768
8 SIDHI MP1715002_070723APB_FTO_153603 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1105
9 SIDHI MP1715002_070723APB_FTO_153603 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 26520
10 SIDHI MP1715002_070723APB_FTO_153603 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1105

Download In Excel