Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_300523APB_FTO_64881
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-15-002-050-001/2044
(BANJARI) 		1715002050NRG24300520230220870 30/05/2023 Shantee Pandey 1715002050WL015438 Shantee Pandey 00045 BARB0SIDHIX 1547 1547 Processed 01/06/2023 086720155 ShanteePandey UNION BANK OF INDIA(508500)
2 SIDHI MP-15-002-109-001/336
(DHANKHORI) 		1715002109NRG24300520230221658 30/05/2023 Neesha singh 1715002109WL015541 Neesha singh 00045 BARB0SIDHIX 1505 1505 Processed 01/06/2023 086720155 Neeshasingh BANK OF BARODA(606985)
SubTotal 3052 3052
3 SIDHI MP-15-002-109-001/200-B
(DHANKHORI) 		1715002109NRG24300520230221221 30/05/2023 raghuvendra dwivedi 1715002109WL015474 raghuvendra dwivedi 00078 CNRB0003944 1505 1505 Processed 01/06/2023 086720155 raghuvendradwivedi MADHYANCHAL GRAMIN BANK(607232)
4 SIDHI MP-15-002-109-001/265
(DHANKHORI) 		1715002109NRG24300520230221247 30/05/2023 saroj saket 1715002109WL015474 saroj saket 00078 CNRB0003944 1505 1505 Processed 01/06/2023 086720155 sarojsaket CANARA BANK(508532)
5 SIDHI MP-15-002-109-001/98
(DHANKHORI) 		1715002109NRG24300520230221689 30/05/2023 manuaa kol 1715002109WL015541 manuaa kol 00078 CNRB0003944 1505 1505 Processed 01/06/2023 086720155 manuaakol CANARA BANK(508532)
SubTotal 4515 4515
6 SIDHI MP-15-002-109-001/104-B
(DHANKHORI) 		1715002109NRG24300520230221184 30/05/2023 falid saket 1715002109WL015474 falid saket 00089 CBIN0283726 1505 1505 Processed 01/06/2023 086720155 falidsaket CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-109-001/200-A
(DHANKHORI) 		1715002109NRG24300520230221220 30/05/2023 rakesh dwivedi 1715002109WL015474 rakesh dwivedi 00089 CBIN0283726 1505 1505 Processed 01/06/2023 086720155 rakeshdwivedi CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-109-001/25
(DHANKHORI) 		1715002109NRG24300520230221238 30/05/2023 barelal 1715002109WL015474 barelal 00089 CBIN0283726 1505 1505 Processed 01/06/2023 086720155 barelal CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-109-001/25
(DHANKHORI) 		1715002109NRG24300520230221239 30/05/2023 barelal 1715002109WL015474 barelal 00089 CBIN0283726 1505 1505 Processed 01/06/2023 086720155 barelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6020 6020
10 SIDHI MP-15-002-109-001/336
(DHANKHORI) 		1715002109NRG24300520230221657 30/05/2023 Ravendra Singh Gond 1715002109WL015541 Ravendra Singh Gond 00176 IDIB000C613 1505 1505 Processed 01/06/2023 086720155 RavendraSinghGond STATE BANK OF INDIA(508548)
SubTotal 1505 1505
11 SIDHI MP-15-002-050-001/2028
(BANJARI) 		1715002050NRG24300520230220853 30/05/2023 Ishwar Deen 1715002050WL015438 Ishwar Deen 00176 IDIB000S680 1547 1547 Processed 01/06/2023 086720155 IshwarDeen INDIAN BANK(607105)
12 SIDHI MP-15-002-050-001/2028
(BANJARI) 		1715002050NRG24300520230220852 30/05/2023 Ishwar Deen 1715002050WL015438 Ishwar Deen 00176 IDIB000S680 1547 1547 Processed 01/06/2023 086720155 IshwarDeen INDIAN BANK(607105)
13 SIDHI MP-15-002-050-001/2029
(BANJARI) 		1715002050NRG24300520230220855 30/05/2023 Urmila Saket 1715002050WL015438 Urmila Saket 00176 IDIB000S680 1547 1547 Processed 01/06/2023 086720155 UrmilaSaket UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-050-001/2030
(BANJARI) 		1715002050NRG24300520230220856 30/05/2023 Sunil Pande 1715002050WL015438 Sunil Pande 00176 IDIB000S680 1547 1547 Processed 01/06/2023 086720155 SunilPande INDIAN BANK(607105)
SubTotal 6188 6188
15 SIDHI MP-15-002-109-001/114
(DHANKHORI) 		1715002109NRG24300520230221191 30/05/2023 kishori saket 1715002109WL015474 kishori saket 00415 SBIN0001262 1505 1505 Processed 01/06/2023 086720155 kishorisaket STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-109-001/159-A
(DHANKHORI) 		1715002109NRG24300520230221207 30/05/2023 savan kol 1715002109WL015474 savan kol 00415 SBIN0001262 1505 1505 Processed 01/06/2023 086720155 savankol STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-109-001/283
(DHANKHORI) 		1715002109NRG24300520230221250 30/05/2023 shyamvati kol 1715002109WL015474 shyamvati kol 00415 SBIN0001262 1505 1505 Processed 01/06/2023 086720155 shyamvatikol STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-109-001/284
(DHANKHORI) 		1715002109NRG24300520230221251 30/05/2023 dvarika saket 1715002109WL015474 dvarika saket 00415 SBIN0001262 1505 1505 Processed 01/06/2023 086720155 dvarikasaket STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-109-001/90
(DHANKHORI) 		1715002109NRG24300520230221686 30/05/2023 pade kol 1715002109WL015541 pade kol 00415 SBIN0001262 1505 1505 Processed 01/06/2023 086720155 padekol STATE BANK OF INDIA(508548)
SubTotal 7525 7525
20 SIDHI MP-15-002-050-001/2045
(BANJARI) 		1715002050NRG24300520230220872 30/05/2023 Rajeshwar Pandey 1715002050WL015438 Rajeshwar Pandey 00415 SBIN0012272 1547 1547 Processed 01/06/2023 086720155 RajeshwarPandey BANK OF BARODA(606985)
SubTotal 1547 1547
21 SIDHI MP-15-002-048-002/115
(BAGHWARI) 		1715002048NRG24300520230220807 30/05/2023 Nohar Prajapati 1715002048WL015434 Nohar Prajapati 00415 SBIN0030380 2873 2873 Processed 01/06/2023 086720155 NoharPrajapati STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-050-001/2046
(BANJARI) 		1715002050NRG24300520230220873 30/05/2023 Suman saket 1715002050WL015438 Suman saket 00415 SBIN0030380 1547 1547 Processed 01/06/2023 086720155 Sumansaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
23 SIDHI MP-15-002-109-001/173
(DHANKHORI) 		1715002109NRG24300520230221211 30/05/2023 baijanatha saket 1715002109WL015474 baijanatha saket 00415 SBIN0030380 1505 1505 Processed 01/06/2023 086720155 baijanathasaket STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-109-001/401-D
(DHANKHORI) 		1715002109NRG24300520230221661 30/05/2023 shravan kumar kol 1715002109WL015541 shravan kumar kol 00415 SBIN0030380 1505 1505 Processed 01/06/2023 086720155 shravankumarkol STATE BANK OF INDIA(508548)
SubTotal 7430 7430
25 SIDHI MP-15-002-050-001/2022
(BANJARI) 		1715002050NRG24300520230220851 30/05/2023 Surest pandey 1715002050WL015438 Surest pandey 00468 UBIN0537314 1547 1547 Processed 01/06/2023 086720155 Surestpandey UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-050-001/2038
(BANJARI) 		1715002050NRG24300520230220865 30/05/2023 Sanjeev Pandey 1715002050WL015438 Sanjeev Pandey 00468 UBIN0537314 1547 1547 Processed 01/06/2023 086720155 SanjeevPandey UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-050-001/2038
(BANJARI) 		1715002050NRG24300520230220864 30/05/2023 Sanjeev Pandey 1715002050WL015438 Sanjeev Pandey 00468 UBIN0537314 1547 1547 Processed 01/06/2023 086720155 SanjeevPandey STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-050-001/2039
(BANJARI) 		1715002050NRG24300520230220867 30/05/2023 Rajeev Pandey 1715002050WL015438 Rajeev Pandey 00468 UBIN0537314 1547 1547 Processed 01/06/2023 086720155 RajeevPandey UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-050-001/2039
(BANJARI) 		1715002050NRG24300520230220866 30/05/2023 Rajeev Pandey 1715002050WL015438 Rajeev Pandey 00468 UBIN0537314 1547 1547 Processed 01/06/2023 086720155 RajeevPandey UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-050-001/2040
(BANJARI) 		1715002050NRG24300520230220868 30/05/2023 Sunil Saket 1715002050WL015438 Sunil Saket 00468 UBIN0537314 1547 1547 Processed 01/06/2023 086720155 SunilSaket UNION BANK OF INDIA(508500)
SubTotal 9282 9282
31 SIDHI MP-15-002-109-001/26
(DHANKHORI) 		1715002109NRG24300520230221244 30/05/2023 jiraua basor 1715002109WL015474 jiraua basor 00468 UBIN0552615 1505 1505 Processed 01/06/2023 086720155 jirauabasor UNION BANK OF INDIA(508500)
SubTotal 1505 1505
32 SIDHI MP-15-002-050-001/2033
(BANJARI) 		1715002050NRG24300520230220860 30/05/2023 Munshi Ram Pandey 1715002050WL015438 Munshi Ram Pandey 00468 UBIN0566021 1547 1547 Processed 01/06/2023 086720155 MunshiRamPandey UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-050-001/2034
(BANJARI) 		1715002050NRG24300520230220861 30/05/2023 Archana Pandey 1715002050WL015438 Archana Pandey 00468 UBIN0566021 1547 1547 Processed 01/06/2023 086720155 ArchanaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIDHI MP-15-002-050-001/2036
(BANJARI) 		1715002050NRG24300520230220863 30/05/2023 Manoj Pandey 1715002050WL015438 Manoj Pandey 00468 UBIN0566021 1547 1547 Processed 01/06/2023 086720155 ManojPandey UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-050-001/2036
(BANJARI) 		1715002050NRG24300520230220862 30/05/2023 Manoj Pandey 1715002050WL015438 Manoj Pandey 00468 UBIN0566021 1547 1547 Processed 01/06/2023 086720155 ManojPandey UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-050-001/2043
(BANJARI) 		1715002050NRG24300520230220869 30/05/2023 Priti Pandey 1715002050WL015438 Priti Pandey 00468 UBIN0566021 1547 1547 Processed 01/06/2023 086720155 PritiPandey UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-050-001/2047
(BANJARI) 		1715002050NRG24300520230220875 30/05/2023 Ramlalloo saket 1715002050WL015438 Ramlalloo saket 00468 UBIN0566021 1547 1547 Processed 01/06/2023 086720155 Ramlalloosaket UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-050-001/2048
(BANJARI) 		1715002050NRG24300520230220877 30/05/2023 Vasudev saket 1715002050WL015438 Vasudev saket 00468 UBIN0566021 1547 1547 Processed 01/06/2023 086720155 Vasudevsaket INDIAN BANK(607105)
39 SIDHI MP-15-002-050-001/2049
(BANJARI) 		1715002050NRG24300520230220879 30/05/2023 Nokhelal saket 1715002050WL015438 Nokhelal saket 00468 UBIN0566021 1547 1547 Processed 01/06/2023 086720155 Nokhelalsaket INDIAN BANK(607105)
40 SIDHI MP-15-002-050-001/2049
(BANJARI) 		1715002050NRG24300520230220878 30/05/2023 Nokhelal saket 1715002050WL015438 Nokhelal saket 00468 UBIN0566021 1547 1547 Processed 01/06/2023 086720155 Nokhelalsaket UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-050-001/2050
(BANJARI) 		1715002050NRG24300520230220880 30/05/2023 Krishn Kumar pandey 1715002050WL015438 Krishn Kumar pandey 00468 UBIN0566021 1547 1547 Processed 01/06/2023 086720155 KrishnKumarpandey UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-100-001/821-A
(JAMODI SENG.) 		1715002100NRG24300520230221382 30/05/2023 JEERENDA SAKET 1715002100WL015492 JEERENDA SAKET 00468 UBIN0566021 1105 1105 Processed 01/06/2023 086720155 JEERENDASAKET UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-100-001/844-C
(JAMODI SENG.) 		1715002100NRG24300520230221383 30/05/2023 janki saket 1715002100WL015492 janki saket 00468 UBIN0566021 1105 1105 Processed 01/06/2023 086720155 jankisaket UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-100-001/844-D
(JAMODI SENG.) 		1715002100NRG24300520230221384 30/05/2023 kiran saket 1715002100WL015492 kiran saket 00468 UBIN0566021 1105 1105 Processed 01/06/2023 086720155 kiransaket UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-100-003/504
(JAMODI SENG.) 		1715002100NRG24300520230221377 30/05/2023 Mamta Singh 1715002100WL015490 Mamta Singh 00468 UBIN0566021 1105 1105 Processed 01/06/2023 086720155 MamtaSingh UNION BANK OF INDIA(508500)
SubTotal 19890 19890
46 SIDHI MP-15-002-100-001/67
(JAMODI SENG.) 		1715002100NRG24300520230221379 30/05/2023 Kashul 1715002100WL015491 Kashul 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086720155 Kashul MADHYANCHAL GRAMIN BANK(607232)
47 SIDHI MP-15-002-100-003/100-D
(JAMODI SENG.) 		1715002100NRG24300520230221388 30/05/2023 nena singh 1715002100WL015493 nena singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086720155 nenasingh UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-100-003/12-D
(JAMODI SENG.) 		1715002100NRG24300520230221376 30/05/2023 santosiya saket 1715002100WL015490 santosiya saket 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086720155 santosiyasaket UNION BANK OF INDIA(508500)
49 SIDHI MP-15-002-109-001/102-B
(DHANKHORI) 		1715002109NRG24300520230221182 30/05/2023 narendar kol 1715002109WL015474 narendar kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 narendarkol MADHYANCHAL GRAMIN BANK(607232)
50 SIDHI MP-15-002-109-001/102-B
(DHANKHORI) 		1715002109NRG24300520230221181 30/05/2023 narendar kol 1715002109WL015474 narendar kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 narendarkol MADHYANCHAL GRAMIN BANK(607232)
51 SIDHI MP-15-002-109-001/105
(DHANKHORI) 		1715002109NRG24300520230221186 30/05/2023 mohan saket 1715002109WL015474 mohan saket 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 mohansaket MADHYANCHAL GRAMIN BANK(607232)
52 SIDHI MP-15-002-109-001/105
(DHANKHORI) 		1715002109NRG24300520230221185 30/05/2023 mohan saket 1715002109WL015474 mohan saket 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 mohansaket MADHYANCHAL GRAMIN BANK(607232)
53 SIDHI MP-15-002-109-001/107
(DHANKHORI) 		1715002109NRG24300520230221187 30/05/2023 kailash saket 1715002109WL015474 kailash saket 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 kailashsaket MADHYANCHAL GRAMIN BANK(607232)
54 SIDHI MP-15-002-109-001/112
(DHANKHORI) 		1715002109NRG24300520230221189 30/05/2023 Heeralal 1715002109WL015474 Heeralal 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 Heeralal MADHYANCHAL GRAMIN BANK(607232)
55 SIDHI MP-15-002-109-001/117
(DHANKHORI) 		1715002109NRG24300520230221194 30/05/2023 Dadua Kol 1715002109WL015474 Dadua Kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 DaduaKol MADHYANCHAL GRAMIN BANK(607232)
56 SIDHI MP-15-002-109-001/117
(DHANKHORI) 		1715002109NRG24300520230221193 30/05/2023 Dadua Kol 1715002109WL015474 Dadua Kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 DaduaKol MADHYANCHAL GRAMIN BANK(607232)
57 SIDHI MP-15-002-109-001/127-B
(DHANKHORI) 		1715002109NRG24300520230221195 30/05/2023 Bhiyalal 1715002109WL015474 Bhiyalal 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 Bhiyalal MADHYANCHAL GRAMIN BANK(607232)
58 SIDHI MP-15-002-109-001/137-A
(DHANKHORI) 		1715002109NRG24300520230221196 30/05/2023 santlal kol 1715002109WL015474 santlal kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 santlalkol MADHYANCHAL GRAMIN BANK(607232)
59 SIDHI MP-15-002-109-001/138
(DHANKHORI) 		1715002109NRG24300520230221198 30/05/2023 Kaushel Saket 1715002109WL015474 Kaushel Saket 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 KaushelSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
60 SIDHI MP-15-002-109-001/138
(DHANKHORI) 		1715002109NRG24300520230221197 30/05/2023 Kaushel Saket 1715002109WL015474 Kaushel Saket 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 KaushelSaket MADHYANCHAL GRAMIN BANK(607232)
61 SIDHI MP-15-002-109-001/152-A
(DHANKHORI) 		1715002109NRG24300520230221203 30/05/2023 samrajuaa kol 1715002109WL015474 samrajuaa kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 samrajuaakol MADHYANCHAL GRAMIN BANK(607232)
62 SIDHI MP-15-002-109-001/155
(DHANKHORI) 		1715002109NRG24300520230221204 30/05/2023 Manmohan 1715002109WL015474 Manmohan 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 Manmohan MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-109-001/159
(DHANKHORI) 		1715002109NRG24300520230221206 30/05/2023 Rajbhor kol 1715002109WL015474 Rajbhor kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 Rajbhorkol MADHYANCHAL GRAMIN BANK(607232)
64 SIDHI MP-15-002-109-001/160
(DHANKHORI) 		1715002109NRG24300520230221208 30/05/2023 Suresh Saket 1715002109WL015474 Suresh Saket 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 SureshSaket MADHYANCHAL GRAMIN BANK(607232)
65 SIDHI MP-15-002-109-001/170
(DHANKHORI) 		1715002109NRG24300520230221210 30/05/2023 Rajbhor 1715002109WL015474 Rajbhor 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 Rajbhor MADHYANCHAL GRAMIN BANK(607232)
66 SIDHI MP-15-002-109-001/170
(DHANKHORI) 		1715002109NRG24300520230221209 30/05/2023 Rajbhor 1715002109WL015474 Rajbhor 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 Rajbhor MADHYANCHAL GRAMIN BANK(607232)
67 SIDHI MP-15-002-109-001/173-A
(DHANKHORI) 		1715002109NRG24300520230221212 30/05/2023 Punam Saket 1715002109WL015474 Punam Saket 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 PunamSaket MADHYANCHAL GRAMIN BANK(607232)
68 SIDHI MP-15-002-109-001/177
(DHANKHORI) 		1715002109NRG24300520230221214 30/05/2023 Ramkripal 1715002109WL015474 Ramkripal 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-109-001/177
(DHANKHORI) 		1715002109NRG24300520230221213 30/05/2023 Ramkripal 1715002109WL015474 Ramkripal 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
70 SIDHI MP-15-002-109-001/187
(DHANKHORI) 		1715002109NRG24300520230221216 30/05/2023 ramautar 1715002109WL015474 ramautar 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 ramautar INDUSIND BANK(607189)
71 SIDHI MP-15-002-109-001/187
(DHANKHORI) 		1715002109NRG24300520230221215 30/05/2023 Ramautar saket 1715002109WL015474 Ramautar saket 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 Ramautarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIDHI MP-15-002-109-001/191
(DHANKHORI) 		1715002109NRG24300520230221218 30/05/2023 kamata saket 1715002109WL015474 kamata saket 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 kamatasaket UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-109-001/191
(DHANKHORI) 		1715002109NRG24300520230221217 30/05/2023 kamata saket 1715002109WL015474 kamata saket 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 kamatasaket INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIDHI MP-15-002-109-001/194
(DHANKHORI) 		1715002109NRG24300520230221219 30/05/2023 ganesh saket 1715002109WL015474 ganesh saket 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 ganeshsaket MADHYANCHAL GRAMIN BANK(607232)
75 SIDHI MP-15-002-109-001/205-A
(DHANKHORI) 		1715002109NRG24300520230221223 30/05/2023 suneeta kol 1715002109WL015474 suneeta kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 suneetakol INDUSIND BANK(607189)
76 SIDHI MP-15-002-109-001/208
(DHANKHORI) 		1715002109NRG24300520230221225 30/05/2023 Sampatiya Kol 1715002109WL015474 Sampatiya Kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 SampatiyaKol MADHYANCHAL GRAMIN BANK(607232)
77 SIDHI MP-15-002-109-001/210
(DHANKHORI) 		1715002109NRG24300520230221227 30/05/2023 Keshw Saket 1715002109WL015474 Keshw Saket 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 KeshwSaket MADHYANCHAL GRAMIN BANK(607232)
78 SIDHI MP-15-002-109-001/22
(DHANKHORI) 		1715002109NRG24300520230221229 30/05/2023 Duasiya kol 1715002109WL015474 Duasiya kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 Duasiyakol MADHYANCHAL GRAMIN BANK(607232)
79 SIDHI MP-15-002-109-001/23
(DHANKHORI) 		1715002109NRG24300520230221231 30/05/2023 Bhaiyalal 1715002109WL015474 Bhaiyalal 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIDHI MP-15-002-109-001/23-A
(DHANKHORI) 		1715002109NRG24300520230221233 30/05/2023 kemala kol 1715002109WL015474 kemala kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 kemalakol MADHYANCHAL GRAMIN BANK(607232)
81 SIDHI MP-15-002-109-001/236-C
(DHANKHORI) 		1715002109NRG24300520230221235 30/05/2023 vikas pandey 1715002109WL015474 vikas pandey 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 vikaspandey MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-109-001/237-B
(DHANKHORI) 		1715002109NRG24300520230221236 30/05/2023 KAMALA DWIVEDI 1715002109WL015474 KAMALA DWIVEDI 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 KAMALADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
83 SIDHI MP-15-002-109-001/237-B
(DHANKHORI) 		1715002109NRG24300520230221237 30/05/2023 KAMALA DWIVEDI 1715002109WL015474 KAMALA DWIVEDI 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 KAMALADWIVEDI CANARA BANK(508532)
84 SIDHI MP-15-002-109-001/250
(DHANKHORI) 		1715002109NRG24300520230221240 30/05/2023 Ashok Kol 1715002109WL015474 Ashok Kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 AshokKol MADHYANCHAL GRAMIN BANK(607232)
85 SIDHI MP-15-002-109-001/257
(DHANKHORI) 		1715002109NRG24300520230221241 30/05/2023 asha kol 1715002109WL015474 asha kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 ashakol CENTRAL BANK OF INDIA(607115)
86 SIDHI MP-15-002-109-001/260-A
(DHANKHORI) 		1715002109NRG24300520230221245 30/05/2023 ramraj singh 1715002109WL015474 ramraj singh 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 ramrajsingh BANK OF BARODA(606985)
87 SIDHI MP-15-002-109-001/272
(DHANKHORI) 		1715002109NRG24300520230221249 30/05/2023 pushpa kol 1715002109WL015474 pushpa kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 pushpakol MADHYANCHAL GRAMIN BANK(607232)
88 SIDHI MP-15-002-109-001/290
(DHANKHORI) 		1715002109NRG24300520230221252 30/05/2023 reshmi kol 1715002109WL015474 reshmi kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 reshmikol INDUSIND BANK(607189)
89 SIDHI MP-15-002-109-001/303-D
(DHANKHORI) 		1715002109NRG24300520230221653 30/05/2023 shiv kumar singh 1715002109WL015541 shiv kumar singh 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 shivkumarsingh MADHYANCHAL GRAMIN BANK(607232)
90 SIDHI MP-15-002-109-001/303-D
(DHANKHORI) 		1715002109NRG24300520230221654 30/05/2023 shiv kumar singh 1715002109WL015541 shiv kumar singh 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 shivkumarsingh BANK OF BARODA(606985)
91 SIDHI MP-15-002-109-001/310
(DHANKHORI) 		1715002109NRG24300520230221655 30/05/2023 sangita yadav 1715002109WL015541 sangita yadav 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 sangitayadav UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-109-001/310
(DHANKHORI) 		1715002109NRG24300520230221656 30/05/2023 sangita yadav 1715002109WL015541 sangita yadav 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 sangitayadav MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-109-001/37
(DHANKHORI) 		1715002109NRG24300520230221660 30/05/2023 Deenbandhu 1715002109WL015541 Deenbandhu 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 Deenbandhu MADHYANCHAL GRAMIN BANK(607232)
94 SIDHI MP-15-002-109-001/42
(DHANKHORI) 		1715002109NRG24300520230221663 30/05/2023 munshi kol 1715002109WL015541 munshi kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 munshikol MADHYANCHAL GRAMIN BANK(607232)
95 SIDHI MP-15-002-109-001/48
(DHANKHORI) 		1715002109NRG24300520230221666 30/05/2023 Lala kol 1715002109WL015541 Lala kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 Lalakol MADHYANCHAL GRAMIN BANK(607232)
96 SIDHI MP-15-002-109-001/52
(DHANKHORI) 		1715002109NRG24300520230221667 30/05/2023 SHIVNANDAN YADAV 1715002109WL015541 SHIVNANDAN YADAV 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 SHIVNANDANYADAV MADHYANCHAL GRAMIN BANK(607232)
97 SIDHI MP-15-002-109-001/60
(DHANKHORI) 		1715002109NRG24300520230221254 30/05/2023 Chotelal kol 1715002109WL015474 Chotelal kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 Chotelalkol INDUSIND BANK(607189)
98 SIDHI MP-15-002-109-001/602-D
(DHANKHORI) 		1715002109NRG24300520230221669 30/05/2023 rajkumar singh 1715002109WL015541 rajkumar singh 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
99 SIDHI MP-15-002-109-001/61
(DHANKHORI) 		1715002109NRG24300520230221671 30/05/2023 Suresh 1715002109WL015541 Suresh 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 Suresh MADHYANCHAL GRAMIN BANK(607232)
100 SIDHI MP-15-002-109-001/61
(DHANKHORI) 		1715002109NRG24300520230221672 30/05/2023 suresh kol 1715002109WL015541 suresh kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 sureshkol STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-109-001/63
(DHANKHORI) 		1715002109NRG24300520230221673 30/05/2023 Bihari kol 1715002109WL015541 Bihari kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 Biharikol MADHYANCHAL GRAMIN BANK(607232)
102 SIDHI MP-15-002-109-001/63
(DHANKHORI) 		1715002109NRG24300520230221674 30/05/2023 murguliya kol 1715002109WL015541 murguliya kol 00602 SBIN0RRMBGB 1505 1505 Rejected 01/06/2023 086720155 Aadhaar Number not Mapped to Account Number
103 SIDHI MP-15-002-109-001/800-D
(DHANKHORI) 		1715002109NRG24300520230221678 30/05/2023 saroj kol 1715002109WL015541 saroj kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 sarojkol INDUSIND BANK(607189)
104 SIDHI MP-15-002-109-001/82
(DHANKHORI) 		1715002109NRG24300520230221679 30/05/2023 Soniya 1715002109WL015541 Soniya 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 Soniya MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-109-001/82
(DHANKHORI) 		1715002109NRG24300520230221680 30/05/2023 Soniya 1715002109WL015541 Soniya 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 Soniya MADHYANCHAL GRAMIN BANK(607232)
106 SIDHI MP-15-002-109-001/89
(DHANKHORI) 		1715002109NRG24300520230221682 30/05/2023 kuntima rawat 1715002109WL015541 kuntima rawat 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 kuntimarawat MADHYANCHAL GRAMIN BANK(607232)
107 SIDHI MP-15-002-109-001/89
(DHANKHORI) 		1715002109NRG24300520230221683 30/05/2023 kuntima rawat 1715002109WL015541 kuntima rawat 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 kuntimarawat MADHYANCHAL GRAMIN BANK(607232)
108 SIDHI MP-15-002-109-001/89-A
(DHANKHORI) 		1715002109NRG24300520230221684 30/05/2023 chandrvati kol 1715002109WL015541 chandrvati kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 chandrvatikol MADHYANCHAL GRAMIN BANK(607232)
109 SIDHI MP-15-002-109-001/89-A
(DHANKHORI) 		1715002109NRG24300520230221685 30/05/2023 chandrvati kol 1715002109WL015541 chandrvati kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 chandrvatikol MADHYANCHAL GRAMIN BANK(607232)
110 SIDHI MP-15-002-109-001/98
(DHANKHORI) 		1715002109NRG24300520230221688 30/05/2023 Himmat 1715002109WL015541 Himmat 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 Himmat STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-109-001/99-C
(DHANKHORI) 		1715002109NRG24300520230221690 30/05/2023 chhotelal basor 1715002109WL015541 chhotelal basor 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 chhotelalbasor MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-109-001/99-C
(DHANKHORI) 		1715002109NRG24300520230221692 30/05/2023 chhotelal basor 1715002109WL015541 chhotelal basor 00602 SBIN0RRMBGB 1505 1505 Processed 01/06/2023 086720155 chhotelalbasor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99635 99635
113 SIDHI MP-15-002-033-001/15-A
(KHAMH) 		1715002033NRG24300520230221280 30/05/2023 Panchavati Singh 1715002033WL015483 Panchavati Singh 00703 AIRP0000001 3094 3094 Processed 01/06/2023 086720155 PanchavatiSingh INDIAN BANK(607105)
SubTotal 3094 3094
Total 171188 171188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_300523APB_FTO_64881 Bank of Baroda BARB0SIDHIX SIDHI 3052
2 SIDHI MP1715002_300523APB_FTO_64881 Canara Bank CNRB0003944 SIDHI 4515
3 SIDHI MP1715002_300523APB_FTO_64881 Central Bank Of India CBIN0283726 SIDHI 6020
4 SIDHI MP1715002_300523APB_FTO_64881 Indian Bank IDIB000C613 CHOUPHAL 1505
5 SIDHI MP1715002_300523APB_FTO_64881 Indian Bank IDIB000S680 Sidhi 6188
6 SIDHI MP1715002_300523APB_FTO_64881 State Bank of India SBIN0001262 SIDHI 7525
7 SIDHI MP1715002_300523APB_FTO_64881 State Bank of India SBIN0012272 SIDHI CITY 1547
8 SIDHI MP1715002_300523APB_FTO_64881 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7430
9 SIDHI MP1715002_300523APB_FTO_64881 Union Bank of India UBIN0537314 SIDHI MAIN 9282
10 SIDHI MP1715002_300523APB_FTO_64881 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1505
11 SIDHI MP1715002_300523APB_FTO_64881 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 19890
12 SIDHI MP1715002_300523APB_FTO_64881 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3315
13 SIDHI MP1715002_300523APB_FTO_64881 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3010
14 SIDHI MP1715002_300523APB_FTO_64881 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 93310
15 SIDHI MP1715002_300523APB_FTO_64881 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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