Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:41:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_020723FTO_143676
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-15-002-020-004/110
(BAGHMARIYA) 		1715002020NRG24020720230406265 02/07/2023 Sunita Sahu 1715002020WL027832 Sunita Sahu 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799741499 SunitaSahu (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-042-002/1
(KARIMATI) 		1715002042NRG24020720230405511 02/07/2023 Buddiman 1715002042WL027793 Buddiman 00078 CNRB0003944 1326 1326 Processed 11/07/2023 799741499 Buddiman (000000)
3 SIDHI MP-15-002-042-002/1
(KARIMATI) 		1715002042NRG24020720230405510 02/07/2023 Buddiman 1715002042WL027793 Buddiman 00078 CNRB0003944 1326 1326 Processed 11/07/2023 799741499 Buddiman (000000)
SubTotal 2652 2652
4 SIDHI MP-15-002-042-002/1-D
(KARIMATI) 		1715002042NRG24020720230405514 02/07/2023 Diwakar Singh 1715002042WL027793 Diwakar Singh 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799741499 DiwakarSingh (000000)
SubTotal 1326 1326
5 SIDHI MP-15-002-011-003/364
(UKARAHA) 		1715002011NRG24020720230407500 02/07/2023 Dharmesh Kumar Patel 1715002011WL027921 Dharmesh Kumar Patel 00152 HDFC0001779 884 884 Processed 11/07/2023 799741499 DharmeshKumarPatel (000000)
6 SIDHI MP-15-002-011-003/364
(UKARAHA) 		1715002011NRG24020720230407498 02/07/2023 Dharmesh Kumar Patel 1715002011WL027921 Dharmesh Kumar Patel 00152 HDFC0001779 884 884 Processed 11/07/2023 799741499 DharmeshKumarPatel (000000)
7 SIDHI MP-15-002-011-003/364
(UKARAHA) 		1715002011NRG24020720230407496 02/07/2023 Dharmesh Kumar Patel 1715002011WL027921 Dharmesh Kumar Patel 00152 HDFC0001779 884 884 Processed 11/07/2023 799741499 DharmeshKumarPatel (000000)
8 SIDHI MP-15-002-011-003/364
(UKARAHA) 		1715002011NRG24020720230407492 02/07/2023 Dharmesh Kumar Patel 1715002011WL027921 Dharmesh Kumar Patel 00152 HDFC0001779 884 884 Processed 11/07/2023 799741499 DharmeshKumarPatel (000000)
SubTotal 3536 3536
9 SIDHI MP-15-002-030-001/232-A
(CHAUPHALKOTHAR) 		1715002030NRG24020720230407869 02/07/2023 Ashok yadav 1715002030WL027950 Ashok yadav 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741499 Ashokyadav (000000)
10 SIDHI MP-15-002-030-003/318
(CHAUPHALKOTHAR) 		1715002030NRG24020720230407712 02/07/2023 Somvati Yadav 1715002030WL027944 Somvati Yadav 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741499 SomvatiYadav (000000)
11 SIDHI MP-15-002-030-003/62
(CHAUPHALKOTHAR) 		1715002030NRG24020720230407877 02/07/2023 Munim Bashor 1715002030WL027950 Munim Bashor 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741499 MunimBashor (000000)
12 SIDHI MP-15-002-042-002/21-B
(KARIMATI) 		1715002042NRG24020720230405524 02/07/2023 Rajkumar 1715002042WL027793 Rajkumar 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741499 Rajkumar (000000)
13 SIDHI MP-15-002-042-002/63
(KARIMATI) 		1715002042NRG24020720230405530 02/07/2023 Chotelal 1715002042WL027793 Chotelal 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741499 Chotelal (000000)
14 SIDHI MP-15-002-042-003/3-A
(KARIMATI) 		1715002042NRG24020720230405559 02/07/2023 Sita sharn 1715002042WL027793 Sita sharn 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741499 Sitasharn (000000)
15 SIDHI MP-15-002-042-003/3-A
(KARIMATI) 		1715002042NRG24020720230405558 02/07/2023 Sita sharn 1715002042WL027793 Sita sharn 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741499 Sitasharn (000000)
16 SIDHI MP-15-002-042-003/47-A
(KARIMATI) 		1715002042NRG24020720230405565 02/07/2023 Fulkali singh 1715002042WL027793 Fulkali singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741499 Fulkalisingh (000000)
17 SIDHI MP-15-002-042-003/5-D
(KARIMATI) 		1715002042NRG24020720230405568 02/07/2023 Ramgarib Kewat 1715002042WL027793 Ramgarib Kewat 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741499 RamgaribKewat (000000)
18 SIDHI MP-15-002-042-003/68-C
(KARIMATI) 		1715002042NRG24020720230405573 02/07/2023 Swailal Singh 1715002042WL027793 Swailal Singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741499 SwailalSingh (000000)
19 SIDHI MP-15-002-042-003/68-C
(KARIMATI) 		1715002042NRG24020720230405572 02/07/2023 Swailal Singh 1715002042WL027793 Swailal Singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741499 SwailalSingh (000000)
20 SIDHI MP-15-002-042-003/86-A
(KARIMATI) 		1715002042NRG24020720230405579 02/07/2023 udaybhan 1715002042WL027793 udaybhan 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741499 udaybhan (000000)
21 SIDHI MP-15-002-042-003/86-A
(KARIMATI) 		1715002042NRG24020720230405578 02/07/2023 udaybhan 1715002042WL027793 udaybhan 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741499 udaybhan (000000)
22 SIDHI MP-15-002-042-003/89
(KARIMATI) 		1715002042NRG24020720230405583 02/07/2023 Bhagwan Das 1715002042WL027793 Bhagwan Das 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741499 BhagwanDas (000000)
23 SIDHI MP-15-002-042-003/89
(KARIMATI) 		1715002042NRG24020720230405582 02/07/2023 Bhagwan Das 1715002042WL027793 Bhagwan Das 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799741499 BhagwanDas (000000)
24 SIDHI MP-15-002-083-002/332-A
(SALAIHA) 		1715002083NRG24020720230407808 02/07/2023 Santbahadur Singh 1715002083WL027948 Santbahadur Singh 00176 IDIB000C613 1055 1055 Processed 11/07/2023 799741499 SantbahadurSingh (000000)
25 SIDHI MP-15-002-083-002/622-A
(SALAIHA) 		1715002083NRG24020720230407809 02/07/2023 Somya Singh 1715002083WL027948 Somya Singh 00176 IDIB000C613 1055 1055 Processed 11/07/2023 799741499 SomyaSingh (000000)
26 SIDHI MP-15-002-083-002/885-A
(SALAIHA) 		1715002083NRG24020720230407812 02/07/2023 sannesh Singh 1715002083WL027948 sannesh Singh 00176 IDIB000C613 422 422 Processed 11/07/2023 799741499 sanneshSingh (000000)
27 SIDHI MP-15-002-083-002/933-B
(SALAIHA) 		1715002083NRG24020720230407819 02/07/2023 Sachin Singh 1715002083WL027948 Sachin Singh 00176 IDIB000C613 633 633 Processed 11/07/2023 799741499 SachinSingh (000000)
28 SIDHI MP-15-002-083-003/84-D
(SALAIHA) 		1715002083NRG24020720230407837 02/07/2023 Nidhi Kumari Singh 1715002083WL027948 Nidhi Kumari Singh 00176 IDIB000C613 1055 1055 Processed 11/07/2023 799741499 NidhiKumariSingh (000000)
SubTotal 24110 24110
29 SIDHI MP-15-002-083-003/88-C
(SALAIHA) 		1715002083NRG24020720230407846 02/07/2023 Sonam Singh 1715002083WL027948 Sonam Singh 00176 IDIB000M570 633 633 Processed 11/07/2023 799741499 SonamSingh (000000)
SubTotal 633 633
30 SIDHI MP-15-002-042-002/36303159-A
(KARIMATI) 		1715002042NRG24020720230405526 02/07/2023 INDRAKALI BAIGA 1715002042WL027793 INDRAKALI BAIGA 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799741499 INDRAKALIBAIGA (000000)
31 SIDHI MP-15-002-042-002/36303159-A
(KARIMATI) 		1715002042NRG24020720230405525 02/07/2023 INDRKALI BAIGA 1715002042WL027793 INDRKALI BAIGA 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799741499 INDRKALIBAIGA (000000)
32 SIDHI MP-15-002-046-003/67
(BAIRIHAEAST) 		1715002046NRG24020720230405035 02/07/2023 Krishna pandey 1715002046WL027765 Krishna pandey 00176 IDIB000S680 3094 3094 Processed 11/07/2023 799741499 Krishnapandey (000000)
33 SIDHI MP-15-002-057-001/491
(BAHERAWEST) 		1715002057NRG24020720230406825 02/07/2023 Rita devi 1715002057WL027878 Rita devi 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799741499 Ritadevi (000000)
34 SIDHI MP-15-002-057-001/533
(BAHERAWEST) 		1715002057NRG24020720230406827 02/07/2023 Dhanesh rawat 1715002057WL027878 Dhanesh rawat 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799741499 Dhaneshrawat (000000)
35 SIDHI MP-15-002-057-002/286
(BAHERAWEST) 		1715002057NRG24020720230406853 02/07/2023 Raniya kol 1715002057WL027879 Raniya kol 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799741499 Raniyakol (000000)
36 SIDHI MP-15-002-107-001/148-D
(UPANI) 		1715002107NRG24020720230407955 02/07/2023 KANCHAN SINGH 1715002107WL027973 KANCHAN SINGH 00176 IDIB000S680 1547 1547 Processed 11/07/2023 799741499 KANCHANSINGH (000000)
SubTotal 11271 11271
37 SIDHI MP-15-002-011-003/255-A
(UKARAHA) 		1715002011NRG24020720230407523 02/07/2023 Rajesh Kumar Saket 1715002011WL027922 Rajesh Kumar Saket 00354 PUNB0642400 663 663 Processed 11/07/2023 799741499 RajeshKumarSaket (000000)
SubTotal 663 663
38 SIDHI MP-15-002-020-007/201
(BAGHMARIYA) 		1715002020NRG24020720230406274 02/07/2023 anju jushawaha 1715002020WL027832 anju jushawaha 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799741499 anjujushawaha (000000)
39 SIDHI MP-15-002-040-007/211-A
(BARAMBABA) 		1715002040NRG24020720230407911 02/07/2023 Avadhraj 1715002040WL027954 Avadhraj 00415 SBIN0001262 3094 3094 Processed 11/07/2023 799741499 Avadhraj (000000)
40 SIDHI MP-15-002-042-003/48-A
(KARIMATI) 		1715002042NRG24020720230405567 02/07/2023 Banspati 1715002042WL027793 Banspati 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799741499 Banspati (000000)
41 SIDHI MP-15-002-042-003/51-A
(KARIMATI) 		1715002042NRG24020720230405571 02/07/2023 Rajesh 1715002042WL027793 Rajesh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799741499 Rajesh (000000)
42 SIDHI MP-15-002-046-003/20
(BAIRIHAEAST) 		1715002046NRG24020720230405034 02/07/2023 Rangu kol 1715002046WL027764 Rangu kol 00415 SBIN0001262 2431 2431 Processed 11/07/2023 799741499 Rangukol (000000)
43 SIDHI MP-15-002-046-004/54
(BAIRIHAEAST) 		1715002046NRG24020720230405033 02/07/2023 Visvnath bari 1715002046WL027763 Visvnath bari 00415 SBIN0001262 2652 2652 Processed 11/07/2023 799741499 Visvnathbari (000000)
44 SIDHI MP-15-002-057-001/75
(BAHERAWEST) 		1715002057NRG24020720230406830 02/07/2023 Gorelal Kol 1715002057WL027878 Gorelal Kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799741499 GorelalKol (000000)
45 SIDHI MP-15-002-057-002/224
(BAHERAWEST) 		1715002057NRG24020720230406843 02/07/2023 JAGANNATH YADAV 1715002057WL027879 JAGANNATH YADAV 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799741499 JAGANNATHYADAV (000000)
46 SIDHI MP-15-002-057-002/28-A
(BAHERAWEST) 		1715002057NRG24020720230406851 02/07/2023 Shiv charan yadav 1715002057WL027879 Shiv charan yadav 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799741499 Shivcharanyadav (000000)
47 SIDHI MP-15-002-057-002/42
(BAHERAWEST) 		1715002057NRG24020720230406834 02/07/2023 Lallu kol 1715002057WL027878 Lallu kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799741499 Lallukol (000000)
48 SIDHI MP-15-002-057-002/42-C
(BAHERAWEST) 		1715002057NRG24020720230406835 02/07/2023 Ramrati kol 1715002057WL027878 Ramrati kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799741499 Ramratikol (000000)
49 SIDHI MP-15-002-057-002/69
(BAHERAWEST) 		1715002057NRG24020720230406839 02/07/2023 Banka kol 1715002057WL027878 Banka kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799741499 Bankakol (000000)
50 SIDHI MP-15-002-057-002/74-A
(BAHERAWEST) 		1715002057NRG24020720230406866 02/07/2023 Hanuman kol 1715002057WL027879 Hanuman kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799741499 Hanumankol (000000)
51 SIDHI MP-15-002-078-008/12
(KOTDARKHURD) 		1715002078NRG24020720230407105 02/07/2023 ramsiya 1715002078WL027898 ramsiya 00415 SBIN0001262 2860 2860 Processed 11/07/2023 799741499 ramsiya (000000)
52 SIDHI MP-15-002-083-003/76-D
(SALAIHA) 		1715002083NRG24020720230407828 02/07/2023 Abhimanyu Singh 1715002083WL027948 Abhimanyu Singh 00415 SBIN0001262 1055 1055 Processed 11/07/2023 799741499 AbhimanyuSingh (000000)
53 SIDHI MP-15-002-107-001/748-B
(UPANI) 		1715002107NRG24020720230407999 02/07/2023 PHULVATI KOL 1715002107WL027983 PHULVATI KOL 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799741499 PHULVATIKOL (000000)
54 SIDHI MP-15-002-107-001/852468
(UPANI) 		1715002107NRG24020720230408000 02/07/2023 Ravindra singh kaushik 1715002107WL027983 Ravindra singh kaushik 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799741499 Ravindrasinghkaushik (000000)
SubTotal 28446 28446
55 SIDHI MP-15-002-001-001/871
(MAWAI) 		1715002001NRG24010720230402123 02/07/2023 Suresh sahu 1715002001WL027561 Suresh sahu 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799741499 Sureshsahu (000000)
56 SIDHI MP-15-002-001-001/913
(MAWAI) 		1715002001NRG24010720230402127 02/07/2023 Rajkumari 1715002001WL027561 Rajkumari 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799741499 Rajkumari (000000)
57 SIDHI MP-15-002-011-003/821
(UKARAHA) 		1715002011NRG24020720230407505 02/07/2023 Gayatri patel 1715002011WL027921 Gayatri patel 00415 SBIN0007644 884 884 Processed 11/07/2023 799741499 Gayatripatel (000000)
58 SIDHI MP-15-002-011-003/992
(UKARAHA) 		1715002011NRG24020720230407530 02/07/2023 anil kumar pate 1715002011WL027922 anil kumar pate 00415 SBIN0007644 663 663 Processed 11/07/2023 799741499 anilkumarpate (000000)
SubTotal 4199 4199
59 SIDHI MP-15-002-030-003/904
(CHAUPHALKOTHAR) 		1715002030NRG24020720230407717 02/07/2023 Rajbahadur Jayswal 1715002030WL027944 Rajbahadur Jayswal 00415 SBIN0012272 1326 1326 Processed 11/07/2023 799741499 RajbahadurJayswal (000000)
60 SIDHI MP-15-002-042-002/1-B
(KARIMATI) 		1715002042NRG24020720230405512 02/07/2023 swarsati singh 1715002042WL027793 swarsati singh 00415 SBIN0012272 1326 1326 Processed 11/07/2023 799741499 swarsatisingh (000000)
SubTotal 2652 2652
61 SIDHI MP-15-002-083-002/905-A
(SALAIHA) 		1715002083NRG24020720230407815 02/07/2023 Devi Singh 1715002083WL027948 Devi Singh 00415 SBIN0017116 422 422 Processed 11/07/2023 799741499 DeviSingh (000000)
62 SIDHI MP-15-002-083-003/77-D
(SALAIHA) 		1715002083NRG24020720230407829 02/07/2023 Abhay Singh 1715002083WL027948 Abhay Singh 00415 SBIN0017116 1055 1055 Processed 11/07/2023 799741499 AbhaySingh (000000)
SubTotal 1477 1477
63 SIDHI MP-15-002-012-001/41
(PATPARA) 		1715002012NRG24020720230407938 02/07/2023 Govind Saket 1715002012WL027970 Govind Saket 00415 SBIN0030380 884 884 Processed 11/07/2023 799741499 GovindSaket (000000)
64 SIDHI MP-15-002-014-002/996-C
(KAMARJI) 		1715002014NRG24010720230404529 02/07/2023 Ramsakha Jaysawal 1715002014WL027697 Ramsakha Jaysawal 00415 SBIN0030380 3094 3094 Processed 11/07/2023 799741499 RamsakhaJaysawal (000000)
SubTotal 3978 3978
65 SIDHI MP-15-002-083-003/845-D
(SALAIHA) 		1715002083NRG24020720230407839 02/07/2023 Aditya singh 1715002083WL027948 Aditya singh 00415 SBIN0RRMBGB 1055 1055 Processed 11/07/2023 799741499 Adityasingh (000000)
66 SIDHI MP-15-002-083-003/846-D
(SALAIHA) 		1715002083NRG24020720230407840 02/07/2023 Pritima Singh 1715002083WL027948 Pritima Singh 00415 SBIN0RRMBGB 1055 1055 Processed 11/07/2023 799741499 PritimaSingh (000000)
67 SIDHI MP-15-002-083-003/850-D
(SALAIHA) 		1715002083NRG24020720230407842 02/07/2023 Ashok singh 1715002083WL027948 Ashok singh 00415 SBIN0RRMBGB 1055 1055 Processed 11/07/2023 799741499 Ashoksingh (000000)
68 SIDHI MP-15-002-083-003/933-D
(SALAIHA) 		1715002083NRG24020720230407852 02/07/2023 Sumitra Singh 1715002083WL027948 Sumitra Singh 00415 SBIN0RRMBGB 633 633 Processed 11/07/2023 799741499 SumitraSingh (000000)
SubTotal 3798 3798
69 SIDHI MP-15-002-090-001/1572
(BADHAURA) 		1715002090NRG24020720230404650 02/07/2023 narmada sahu 1715002090WL027731 narmada sahu 00468 UBIN0543144 1105 1105 Processed 11/07/2023 799741499 narmadasahu (000000)
SubTotal 1105 1105
70 SIDHI MP-15-002-107-001/410
(UPANI) 		1715002107NRG24020720230407989 02/07/2023 SUBHAGIYA KOL 1715002107WL027983 SUBHAGIYA KOL 00468 UBIN0546861 1547 1547 Processed 11/07/2023 799741499 SUBHAGIYAKOL (000000)
SubTotal 1547 1547
71 SIDHI MP-15-002-083-003/436-D
(SALAIHA) 		1715002083NRG24020720230407827 02/07/2023 Laxmi singh 1715002083WL027948 Laxmi singh 00468 UBIN0549495 422 422 Processed 11/07/2023 799741499 Laxmisingh (000000)
SubTotal 422 422
72 SIDHI MP-15-002-047-001/522
(KHIRKHORI) 		1715002047NRG24020720230405504 02/07/2023 Sudha Mishra 1715002047WL027792 Sudha Mishra 00468 UBIN0566021 663 663 Processed 11/07/2023 799741499 SudhaMishra (000000)
73 SIDHI MP-15-002-083-002/665-C
(SALAIHA) 		1715002083NRG24020720230407810 02/07/2023 Riya singh 1715002083WL027948 Riya singh 00468 UBIN0566021 1055 1055 Processed 11/07/2023 799741499 Riyasingh (000000)
SubTotal 1718 1718
74 SIDHI MP-15-002-041-004/1111-C
(DOLKOTHAR) 		1715002041NRG24020720230407375 02/07/2023 Gulasa Baiga 1715002041WL027918 Gulasa Baiga 00468 UBIN0569836 663 663 Processed 11/07/2023 799741499 GulasaBaiga (000000)
SubTotal 663 663
75 SIDHI MP-15-002-001-001/911-B
(MAWAI) 		1715002001NRG24010720230402124 02/07/2023 Neetu Singh 1715002001WL027561 Neetu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741499 NeetuSingh (000000)
76 SIDHI MP-15-002-012-001/2008
(PATPARA) 		1715002012NRG24020720230407935 02/07/2023 Dheerendra Singh Chauhan 1715002012WL027970 Dheerendra Singh Chauhan 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799741499 DheerendraSinghChauhan (000000)
77 SIDHI MP-15-002-014-002/482-D
(KAMARJI) 		1715002014NRG24010720230404517 02/07/2023 Rajbahoran Singh 1715002014WL027688 Rajbahoran Singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799741499 RajbahoranSingh (000000)
78 SIDHI MP-15-002-014-002/937-A
(KAMARJI) 		1715002014NRG24010720230404524 02/07/2023 Suneel Saket 1715002014WL027694 Suneel Saket 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799741499 SuneelSaket (000000)
79 SIDHI MP-15-002-014-002/998-A
(KAMARJI) 		1715002014NRG24010720230404521 02/07/2023 Saukhilal sahu 1715002014WL027692 Saukhilal sahu 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799741499 Saukhilalsahu (000000)
80 SIDHI MP-15-002-040-004/65-A
(BARAMBABA) 		1715002040NRG24020720230407924 02/07/2023 Veer Singh 1715002040WL027967 Veer Singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799741499 VeerSingh (000000)
81 SIDHI MP-15-002-040-005/1026
(BARAMBABA) 		1715002040NRG24020720230407919 02/07/2023 shivraj 1715002040WL027962 shivraj 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799741499 shivraj (000000)
82 SIDHI MP-15-002-040-008/36-C
(BARAMBABA) 		1715002040NRG24020720230407926 02/07/2023 Praveen kumar saket 1715002040WL027969 Praveen kumar saket 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799741499 Praveenkumarsaket (000000)
83 SIDHI MP-15-002-041-004/1013-A
(DOLKOTHAR) 		1715002041NRG24020720230407373 02/07/2023 Baikunt 1715002041WL027918 Baikunt 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799741499 Baikunt (000000)
84 SIDHI MP-15-002-041-004/1013-A
(DOLKOTHAR) 		1715002041NRG24020720230407372 02/07/2023 Baikunt 1715002041WL027918 Baikunt 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799741499 Baikunt (000000)
85 SIDHI MP-15-002-041-004/55
(DOLKOTHAR) 		1715002041NRG24020720230407378 02/07/2023 Surjan 1715002041WL027918 Surjan 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799741499 Surjan (000000)
86 SIDHI MP-15-002-042-002/10-D
(KARIMATI) 		1715002042NRG24020720230405519 02/07/2023 Sroj 1715002042WL027793 Sroj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741499 Sroj (000000)
87 SIDHI MP-15-002-042-002/13
(KARIMATI) 		1715002042NRG24020720230405521 02/07/2023 Sayamlal 1715002042WL027793 Sayamlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741499 Sayamlal (000000)
88 SIDHI MP-15-002-042-002/72
(KARIMATI) 		1715002042NRG24020720230405534 02/07/2023 Parwati 1715002042WL027793 Parwati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741499 Parwati (000000)
89 SIDHI MP-15-002-042-002/74
(KARIMATI) 		1715002042NRG24020720230405536 02/07/2023 Pankali kol 1715002042WL027793 Pankali kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741499 Pankalikol (000000)
90 SIDHI MP-15-002-042-002/74
(KARIMATI) 		1715002042NRG24020720230405535 02/07/2023 Pankali kol 1715002042WL027793 Pankali kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741499 Pankalikol (000000)
91 SIDHI MP-15-002-042-003/109-A
(KARIMATI) 		1715002042NRG24020720230405545 02/07/2023 Rajmani 1715002042WL027793 Rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741499 Rajmani (000000)
92 SIDHI MP-15-002-042-003/109-A
(KARIMATI) 		1715002042NRG24020720230405544 02/07/2023 Rajmani 1715002042WL027793 Rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741499 Rajmani (000000)
93 SIDHI MP-15-002-042-003/15
(KARIMATI) 		1715002042NRG24020720230405553 02/07/2023 Premlal 1715002042WL027793 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741499 Premlal (000000)
94 SIDHI MP-15-002-042-003/15
(KARIMATI) 		1715002042NRG24020720230405552 02/07/2023 Premlal 1715002042WL027793 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741499 Premlal (000000)
95 SIDHI MP-15-002-042-003/15-A
(KARIMATI) 		1715002042NRG24020720230405554 02/07/2023 Geeta 1715002042WL027793 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741499 Geeta (000000)
96 SIDHI MP-15-002-042-003/44
(KARIMATI) 		1715002042NRG24020720230405562 02/07/2023 Pankali 1715002042WL027793 Pankali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741499 Pankali (000000)
97 SIDHI MP-15-002-042-003/98
(KARIMATI) 		1715002042NRG24020720230405584 02/07/2023 Kalawati 1715002042WL027793 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741499 Kalawati (000000)
98 SIDHI MP-15-002-047-001/62-A
(KHIRKHORI) 		1715002047NRG24020720230405505 02/07/2023 Ramsiya yadav 1715002047WL027792 Ramsiya yadav 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799741499 Ramsiyayadav (000000)
99 SIDHI MP-15-002-057-002/257
(BAHERAWEST) 		1715002057NRG24020720230406847 02/07/2023 sunita kol 1715002057WL027879 sunita kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741499 sunitakol (000000)
100 SIDHI MP-15-002-089-003/31-D
(BARIGAWAN-2) 		1715002089NRG24020720230405174 02/07/2023 Sukhendr Sahu 1715002089WL027773 Sukhendr Sahu 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799741499 SukhendrSahu (000000)
SubTotal 42653 42653
101 SIDHI MP-15-002-083-002/302-D
(SALAIHA) 		1715002083NRG24020720230407807 02/07/2023 Ramkripal saket 1715002083WL027948 Ramkripal saket 00688 FINO0001001 844 844 Processed 11/07/2023 799741499 Ramkripalsaket (000000)
102 SIDHI MP-15-002-083-002/904-A
(SALAIHA) 		1715002083NRG24020720230407813 02/07/2023 Pramod Kumar Singh 1715002083WL027948 Pramod Kumar Singh 00688 FINO0001001 422 422 Processed 11/07/2023 799741499 PramodKumarSingh (000000)
SubTotal 1266 1266
103 SIDHI MP-15-002-011-003/3565
(UKARAHA) 		1715002011NRG24020720230407529 02/07/2023 geeta patel 1715002011WL027922 geeta patel 00703 AIRP0000001 663 663 Processed 11/07/2023 799741499 geetapatel (000000)
104 SIDHI MP-15-002-011-005/866
(UKARAHA) 		1715002011NRG24020720230407515 02/07/2023 divakar patel 1715002011WL027921 divakar patel 00703 AIRP0000001 884 884 Processed 11/07/2023 799741499 divakarpatel (000000)
SubTotal 1547 1547
Total 140988 140988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_020723FTO_143676 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_020723FTO_143676 Canara Bank CNRB0003944 SIDHI 2652
3 SIDHI MP1715002_020723FTO_143676 Central Bank Of India CBIN0283726 SIDHI 1326
4 SIDHI MP1715002_020723FTO_143676 HDFC bank HDFC0001779 SIDHI 3536
5 SIDHI MP1715002_020723FTO_143676 Indian Bank IDIB000C613 CHOUPHAL 24110
6 SIDHI MP1715002_020723FTO_143676 Indian Bank IDIB000M570 MAJHAULI 633
7 SIDHI MP1715002_020723FTO_143676 Indian Bank IDIB000S680 Sidhi 11271
8 SIDHI MP1715002_020723FTO_143676 Punjab National Bank PUNB0642400 SIDHI JABALPUR 663
9 SIDHI MP1715002_020723FTO_143676 State Bank of India SBIN0001262 SIDHI 28446
10 SIDHI MP1715002_020723FTO_143676 State Bank of India SBIN0007644 ADB CHURHAT 4199
11 SIDHI MP1715002_020723FTO_143676 State Bank of India SBIN0012272 SIDHI CITY 2652
12 SIDHI MP1715002_020723FTO_143676 State Bank of India SBIN0017116 MANJHAULI 1477
13 SIDHI MP1715002_020723FTO_143676 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3978
14 SIDHI MP1715002_020723FTO_143676 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3798
15 SIDHI MP1715002_020723FTO_143676 Union Bank of India UBIN0543144 BADAHAURA 1105
16 SIDHI MP1715002_020723FTO_143676 Union Bank of India UBIN0546861 KUCHWAHI 1547
17 SIDHI MP1715002_020723FTO_143676 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 422
18 SIDHI MP1715002_020723FTO_143676 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1718
19 SIDHI MP1715002_020723FTO_143676 Union Bank of India UBIN0569836 Tikari dist.Sidhi 663
20 SIDHI MP1715002_020723FTO_143676 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 11271
21 SIDHI MP1715002_020723FTO_143676 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1326
22 SIDHI MP1715002_020723FTO_143676 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
23 SIDHI MP1715002_020723FTO_143676 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 9724
24 SIDHI MP1715002_020723FTO_143676 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 663
25 SIDHI MP1715002_020723FTO_143676 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 2431
26 SIDHI MP1715002_020723FTO_143676 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 15912
27 SIDHI MP1715002_020723FTO_143676 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1266
28 SIDHI MP1715002_020723FTO_143676 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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