Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:05:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_120124APB_FTO_428977
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-15-002-030-003/144
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113983 12/01/2024 Butaua Saket 1715002030WL091209 Butaua Saket 00014 ALLA0210253 1326 1326 Processed 13/03/2024 684497657 ButauaSaket INDIAN BANK(607105)
SubTotal 1326 1326
2 SIDHI MP-15-002-026-002/320-B
(OBARAHA) 		1715002026NRG24120120241121499 12/01/2024 kamlesh 1715002026WL091787 kamlesh 00078 CNRB0003944 1105 1105 Processed 13/03/2024 684497657 kamlesh BANK OF BARODA(606985)
SubTotal 1105 1105
3 SIDHI MP-15-002-030-001/1124
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113954 12/01/2024 Raghubeer Yadav 1715002030WL091209 Raghubeer Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 RaghubeerYadav INDIAN BANK(607105)
4 SIDHI MP-15-002-030-001/1124
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113953 12/01/2024 Raghubeer Yadav 1715002030WL091209 Raghubeer Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 RaghubeerYadav UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-030-001/21
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113956 12/01/2024 Butali sahu 1715002030WL091209 Butali sahu 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 Butalisahu INDIAN BANK(607105)
6 SIDHI MP-15-002-030-001/24
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113957 12/01/2024 Lachiman Yadav 1715002030WL091209 Lachiman Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 LachimanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIDHI MP-15-002-030-001/48
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113961 12/01/2024 Rajbhan Yadav 1715002030WL091209 Rajbhan Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 RajbhanYadav INDIAN BANK(607105)
8 SIDHI MP-15-002-030-001/82
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113963 12/01/2024 Ramkaran Yadav 1715002030WL091209 Ramkaran Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 RamkaranYadav INDIAN BANK(607105)
9 SIDHI MP-15-002-030-001/875
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113964 12/01/2024 Tilak Raj Yadav 1715002030WL091209 Tilak Raj Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 TilakRajYadav UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-030-001/883
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113966 12/01/2024 Abhiraj Yadav 1715002030WL091209 Abhiraj Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 AbhirajYadav INDIAN BANK(607105)
11 SIDHI MP-15-002-030-002/1137
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113967 12/01/2024 Subhash Sahu 1715002030WL091209 Subhash Sahu 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 SubhashSahu INDIAN BANK(607105)
12 SIDHI MP-15-002-030-002/1139
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113968 12/01/2024 Saroj Yadav 1715002030WL091209 Saroj Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 SarojYadav INDIAN BANK(607105)
13 SIDHI MP-15-002-030-002/26
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113970 12/01/2024 Tejbhan Yadav 1715002030WL091209 Tejbhan Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 TejbhanYadav INDIAN BANK(607105)
14 SIDHI MP-15-002-030-002/74
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113974 12/01/2024 Paras Nath Sahu 1715002030WL091209 Paras Nath Sahu 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 ParasNathSahu INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIDHI MP-15-002-030-002/851
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113975 12/01/2024 Chotkiya Yadav 1715002030WL091209 Chotkiya Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 ChotkiyaYadav INDIAN BANK(607105)
16 SIDHI MP-15-002-030-003/1055-C
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113976 12/01/2024 SAVITRI SHARMA 1715002030WL091209 SAVITRI SHARMA 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 SAVITRISHARMA UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-030-003/1154
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113977 12/01/2024 Pavan Kumar Rajak 1715002030WL091209 Pavan Kumar Rajak 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 PavanKumarRajak INDIAN BANK(607105)
18 SIDHI MP-15-002-030-003/1156
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113979 12/01/2024 Pankali Baiga 1715002030WL091209 Pankali Baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 PankaliBaiga INDIAN BANK(607105)
19 SIDHI MP-15-002-030-003/1169
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113980 12/01/2024 Vibha Yadav 1715002030WL091209 Vibha Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 VibhaYadav INDIAN BANK(607105)
20 SIDHI MP-15-002-030-003/120-A
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113981 12/01/2024 Parwati 1715002030WL091209 Parwati 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 Parwati INDIAN BANK(607105)
21 SIDHI MP-15-002-030-003/133
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113982 12/01/2024 Shrinivas Prajapati 1715002030WL091209 Shrinivas Prajapati 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 ShrinivasPrajapati INDIAN BANK(607105)
22 SIDHI MP-15-002-030-003/160
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113984 12/01/2024 Ramesh kori 1715002030WL091209 Ramesh kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 Rameshkori INDIAN BANK(607105)
23 SIDHI MP-15-002-030-003/163
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113985 12/01/2024 Sheshmani Kori 1715002030WL091209 Sheshmani Kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 SheshmaniKori INDIAN BANK(607105)
24 SIDHI MP-15-002-030-003/21
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113986 12/01/2024 Santoshiya Kori 1715002030WL091209 Santoshiya Kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 SantoshiyaKori UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-030-003/232-A
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113988 12/01/2024 chote singh 1715002030WL091209 chote singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 chotesingh INDIAN BANK(607105)
26 SIDHI MP-15-002-030-003/232-A
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113987 12/01/2024 chote singh 1715002030WL091209 chote singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 chotesingh INDIAN BANK(607105)
27 SIDHI MP-15-002-030-003/259-B
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113989 12/01/2024 Munim Yadav 1715002030WL091209 Munim Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 MunimYadav INDIAN BANK(607105)
28 SIDHI MP-15-002-030-003/302
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113991 12/01/2024 Rajkumari Baiga 1715002030WL091209 Rajkumari Baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 RajkumariBaiga INDIAN BANK(607105)
29 SIDHI MP-15-002-030-003/317
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113992 12/01/2024 Umesh Yadav 1715002030WL091209 Umesh Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 UmeshYadav STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-030-003/55
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113994 12/01/2024 Choti Kori 1715002030WL091209 Choti Kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 ChotiKori STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-030-003/7
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113995 12/01/2024 buddhimaan Kori 1715002030WL091209 buddhimaan Kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 buddhimaanKori INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIDHI MP-15-002-030-003/846
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113997 12/01/2024 Ramlal Yadav 1715002030WL091209 Ramlal Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 RamlalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
33 SIDHI MP-15-002-030-003/867
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113998 12/01/2024 Abhayraj Singh 1715002030WL091209 Abhayraj Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 AbhayrajSingh UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-030-003/921
(CHAUPHALKOTHAR) 		1715002030NRG24100120241114001 12/01/2024 Rajbahoran Kori 1715002030WL091209 Rajbahoran Kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 RajbahoranKori INDIAN BANK(607105)
35 SIDHI MP-15-002-030-003/957
(CHAUPHALKOTHAR) 		1715002030NRG24100120241114002 12/01/2024 Shivsankar Sahu 1715002030WL091209 Shivsankar Sahu 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 ShivsankarSahu INDIAN BANK(607105)
36 SIDHI MP-15-002-030-003/96
(CHAUPHALKOTHAR) 		1715002030NRG24100120241114003 12/01/2024 Babulal Baiga 1715002030WL091209 Babulal Baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 BabulalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIDHI MP-15-002-030-003/976
(CHAUPHALKOTHAR) 		1715002030NRG24100120241114004 12/01/2024 Raju Bansal 1715002030WL091209 Raju Bansal 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 RajuBansal INDIAN BANK(607105)
38 SIDHI MP-15-002-030-003/990
(CHAUPHALKOTHAR) 		1715002030NRG24100120241114005 12/01/2024 PARWATI RAJAK 1715002030WL091209 PARWATI RAJAK 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 PARWATIRAJAK INDIAN BANK(607105)
39 SIDHI MP-15-002-030-004/1005
(CHAUPHALKOTHAR) 		1715002030NRG24100120241114006 12/01/2024 Meera Bai Mishra 1715002030WL091209 Meera Bai Mishra 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684497657 MeeraBaiMishra INDIAN BANK(607105)
SubTotal 49062 49062
40 SIDHI MP-15-002-030-001/369-A
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113958 12/01/2024 Amrish yadav 1715002030WL091209 Amrish yadav 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684497657 Amrishyadav FINO PAYMENTS BANK LTD(608001)
41 SIDHI MP-15-002-030-001/40
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113959 12/01/2024 Ramkali Yadav 1715002030WL091209 Ramkali Yadav 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684497657 RamkaliYadav INDIAN BANK(607105)
42 SIDHI MP-15-002-030-002/7
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113973 12/01/2024 Khusbu Yadav 1715002030WL091209 Khusbu Yadav 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684497657 KhusbuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
43 SIDHI MP-15-002-030-004/1007
(CHAUPHALKOTHAR) 		1715002030NRG24100120241114008 12/01/2024 Malti Rajak 1715002030WL091209 Malti Rajak 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684497657 MaltiRajak INDIAN BANK(607105)
SubTotal 5304 5304
44 SIDHI MP-15-002-030-003/35
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113993 12/01/2024 bahadur Kori 1715002030WL091209 bahadur Kori 00255 1326 1326 Processed 13/03/2024 684497657 bahadurKori INDIAN BANK(607105)
SubTotal 1326 1326
45 SIDHI MP-15-002-026-001/1719-B
(OBARAHA) 		1715002026NRG24120120241121473 12/01/2024 ARUN KUMAR KEWAT 1715002026WL091787 ARUN KUMAR KEWAT 00354 PUNB0323200 1105 1105 Processed 13/03/2024 684497657 ARUNKUMARKEWAT PUNJAB NATIONAL BANK(508568)
46 SIDHI MP-15-002-026-001/564-B
(OBARAHA) 		1715002026NRG24120120241121491 12/01/2024 anupam kumar vishwakarma 1715002026WL091787 anupam kumar vishwakarma 00354 PUNB0323200 1105 1105 Processed 13/03/2024 684497657 anupamkumarvishwakarma PUNJAB NATIONAL BANK(508568)
47 SIDHI MP-15-002-026-002/1174-A
(OBARAHA) 		1715002026NRG24120120241121436 12/01/2024 bhola saket 1715002026WL091783 bhola saket 00354 PUNB0323200 1326 1326 Processed 13/03/2024 684497657 bholasaket PUNJAB NATIONAL BANK(508568)
48 SIDHI MP-15-002-026-002/1184-A
(OBARAHA) 		1715002026NRG24120120241121437 12/01/2024 Savitree saket 1715002026WL091783 Savitree saket 00354 PUNB0323200 1326 1326 Processed 13/03/2024 684497657 Savitreesaket MADHYANCHAL GRAMIN BANK(607232)
49 SIDHI MP-15-002-026-002/1186-A
(OBARAHA) 		1715002026NRG24120120241121438 12/01/2024 ravendra saket 1715002026WL091783 ravendra saket 00354 PUNB0323200 1326 1326 Processed 13/03/2024 684497657 ravendrasaket PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
50 SIDHI MP-15-002-009-001/28-A
(LAHIYA) 		1715002009NRG24120120241121384 12/01/2024 Pramila rawat 1715002009WL091769 Pramila rawat 00415 SBIN0001262 3094 3094 Processed 13/03/2024 684497657 Pramilarawat STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-009-001/618
(LAHIYA) 		1715002009NRG24120120241121378 12/01/2024 Premvati namdev 1715002009WL091765 Premvati namdev 00415 SBIN0001262 3094 3094 Processed 13/03/2024 684497657 Premvatinamdev STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-009-002/658-A
(LAHIYA) 		1715002009NRG24120120241121389 12/01/2024 Ravita Pandey 1715002009WL091772 Ravita Pandey 00415 SBIN0001262 3094 3094 Processed 13/03/2024 684497657 RavitaPandey STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-009-003/2-D
(LAHIYA) 		1715002009NRG24120120241121390 12/01/2024 mahesh kol 1715002009WL091773 mahesh kol 00415 SBIN0001262 3094 3094 Processed 13/03/2024 684497657 maheshkol STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-009-003/31-A
(LAHIYA) 		1715002009NRG24120120241121391 12/01/2024 shiv shankar prasad mishra 1715002009WL091774 shiv shankar prasad mishra 00415 SBIN0001262 3094 3094 Processed 13/03/2024 684497657 shivshankarprasadmishra STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-020-006/894-C
(BAGHMARIYA) 		1715002020NRG24120120241121125 12/01/2024 priyanka 1715002020WL091745 priyanka 00415 SBIN0001262 2652 2652 Processed 13/03/2024 684497657 priyanka PUNJAB NATIONAL BANK(508568)
56 SIDHI MP-15-002-020-007/30-A
(BAGHMARIYA) 		1715002020NRG24120120241121124 12/01/2024 Ramesh Rajak 1715002020WL091744 Ramesh Rajak 00415 SBIN0001262 3094 3094 Processed 13/03/2024 684497657 RameshRajak STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-026-001/1-A
(OBARAHA) 		1715002026NRG24120120241121453 12/01/2024 Shivkali saket 1715002026WL091787 Shivkali saket 00415 SBIN0001262 663 663 Processed 13/03/2024 684497657 Shivkalisaket STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-026-001/1002-B
(OBARAHA) 		1715002026NRG24120120241121454 12/01/2024 shivram 1715002026WL091787 shivram 00415 SBIN0001262 663 663 Processed 13/03/2024 684497657 shivram MADHYANCHAL GRAMIN BANK(607232)
59 SIDHI MP-15-002-026-001/1014-B
(OBARAHA) 		1715002026NRG24120120241121456 12/01/2024 lallu prajapati 1715002026WL091787 lallu prajapati 00415 SBIN0001262 663 663 Processed 13/03/2024 684497657 lalluprajapati STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-026-001/1141-B
(OBARAHA) 		1715002026NRG24120120241121463 12/01/2024 Rajesh saket 1715002026WL091787 Rajesh saket 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684497657 Rajeshsaket STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-026-001/1141-B
(OBARAHA) 		1715002026NRG24120120241121464 12/01/2024 Rajesh saket 1715002026WL091787 Rajesh saket 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684497657 Rajeshsaket PUNJAB NATIONAL BANK(508568)
62 SIDHI MP-15-002-026-001/12013-B
(OBARAHA) 		1715002026NRG24120120241121465 12/01/2024 DHARMDAS SAKET 1715002026WL091787 DHARMDAS SAKET 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684497657 DHARMDASSAKET STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-026-001/1403-B
(OBARAHA) 		1715002026NRG24120120241121468 12/01/2024 Jivesh kevat 1715002026WL091787 Jivesh kevat 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684497657 Jiveshkevat STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-026-001/1715-B
(OBARAHA) 		1715002026NRG24120120241121471 12/01/2024 SADHNA TIWARI 1715002026WL091787 SADHNA TIWARI 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684497657 SADHNATIWARI UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-026-001/1717-B
(OBARAHA) 		1715002026NRG24120120241121472 12/01/2024 KIRAN KEVAT 1715002026WL091787 KIRAN KEVAT 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684497657 KIRANKEVAT STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-026-001/1728-B
(OBARAHA) 		1715002026NRG24120120241121474 12/01/2024 RAMKUMAR VISHWAKRMA 1715002026WL091787 RAMKUMAR VISHWAKRMA 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684497657 RAMKUMARVISHWAKRMA STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-026-001/1736-B
(OBARAHA) 		1715002026NRG24120120241121475 12/01/2024 UMESH KEWAT 1715002026WL091787 UMESH KEWAT 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684497657 UMESHKEWAT STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-026-001/1737-B
(OBARAHA) 		1715002026NRG24120120241121476 12/01/2024 ASHOK KEWAT 1715002026WL091787 ASHOK KEWAT 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684497657 ASHOKKEWAT STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-026-001/1744-B
(OBARAHA) 		1715002026NRG24120120241121478 12/01/2024 PRADIP KEVAT 1715002026WL091787 PRADIP KEVAT 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684497657 PRADIPKEVAT STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-026-001/190-B
(OBARAHA) 		1715002026NRG24120120241121479 12/01/2024 DHARMENDRA KUMAR SINGH 1715002026WL091787 DHARMENDRA KUMAR SINGH 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684497657 DHARMENDRAKUMARSINGH STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-026-001/20-B
(OBARAHA) 		1715002026NRG24120120241121481 12/01/2024 mahesh saket 1715002026WL091787 mahesh saket 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684497657 maheshsaket STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-026-001/237-B
(OBARAHA) 		1715002026NRG24120120241121482 12/01/2024 BHUPESH TIWARI 1715002026WL091787 BHUPESH TIWARI 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684497657 BHUPESHTIWARI STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-026-001/256-B
(OBARAHA) 		1715002026NRG24120120241121432 12/01/2024 RAMLAL SAKET 1715002026WL091783 RAMLAL SAKET 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684497657 RAMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
74 SIDHI MP-15-002-026-001/46-B
(OBARAHA) 		1715002026NRG24120120241121486 12/01/2024 Ajay Kumar Navait 1715002026WL091787 Ajay Kumar Navait 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684497657 AjayKumarNavait STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-026-001/529-B
(OBARAHA) 		1715002026NRG24120120241121489 12/01/2024 suklal kol 1715002026WL091787 suklal kol 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684497657 suklalkol AIRTEL PAYMENTS BANK LIMITED(990288)
76 SIDHI MP-15-002-026-001/569-B
(OBARAHA) 		1715002026NRG24120120241121492 12/01/2024 Raghupati kewat 1715002026WL091787 Raghupati kewat 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684497657 Raghupatikewat STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-026-001/669-B
(OBARAHA) 		1715002026NRG24120120241121493 12/01/2024 mohit singh 1715002026WL091787 mohit singh 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684497657 mohitsingh STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-026-001/74-A
(OBARAHA) 		1715002026NRG24120120241121496 12/01/2024 buddhisen 1715002026WL091787 buddhisen 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684497657 buddhisen AIRTEL PAYMENTS BANK LIMITED(990288)
79 SIDHI MP-15-002-026-001/956-B
(OBARAHA) 		1715002026NRG24120120241121498 12/01/2024 parmanand vishwakrma 1715002026WL091787 parmanand vishwakrma 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684497657 parmanandvishwakrma PUNJAB NATIONAL BANK(508568)
80 SIDHI MP-15-002-026-002/12-B
(OBARAHA) 		1715002026NRG24120120241121441 12/01/2024 raghuvendr 1715002026WL091783 raghuvendr 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684497657 raghuvendr UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-030-001/21
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113955 12/01/2024 Babulal sahu 1715002030WL091209 Babulal sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684497657 Babulalsahu STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-030-001/48
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113960 12/01/2024 Sukhlal Yadav 1715002030WL091209 Sukhlal Yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684497657 SukhlalYadav STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-030-002/26
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113971 12/01/2024 Sunita Yadav 1715002030WL091209 Sunita Yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684497657 SunitaYadav INDIAN BANK(607105)
84 SIDHI MP-15-002-030-002/4
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113972 12/01/2024 Pramelal kol 1715002030WL091209 Pramelal kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684497657 Pramelalkol STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-030-003/908
(CHAUPHALKOTHAR) 		1715002030NRG24100120241114000 12/01/2024 Sunil Kori 1715002030WL091209 Sunil Kori 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684497657 SunilKori STATE BANK OF INDIA(508548)
SubTotal 53482 53482
86 SIDHI MP-15-002-026-001/157-B
(OBARAHA) 		1715002026NRG24120120241121470 12/01/2024 kalawati navait 1715002026WL091787 kalawati navait 00415 SBIN0007644 1105 1105 Processed 13/03/2024 684497657 kalawatinavait BANK OF BARODA(606985)
87 SIDHI MP-15-002-030-001/513
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113962 12/01/2024 Shivbodh Singh 1715002030WL091209 Shivbodh Singh 00415 SBIN0007644 1326 1326 Processed 13/03/2024 684497657 ShivbodhSingh STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-030-002/20-D
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113969 12/01/2024 rajesh yadav 1715002030WL091209 rajesh yadav 00415 SBIN0007644 1326 1326 Processed 13/03/2024 684497657 rajeshyadav STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-030-003/7
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113996 12/01/2024 buddhimaan kori 1715002030WL091209 buddhimaan kori 00415 SBIN0007644 1326 1326 Processed 13/03/2024 684497657 buddhimaankori STATE BANK OF INDIA(508548)
SubTotal 5083 5083
90 SIDHI MP-15-002-030-004/1006
(CHAUPHALKOTHAR) 		1715002030NRG24100120241114007 12/01/2024 Kaushal Prasad Prajapati 1715002030WL091209 Kaushal Prasad Prajapati 00415 SBIN0012272 1326 1326 Processed 13/03/2024 684497657 KaushalPrasadPrajapati INDIAN BANK(607105)
SubTotal 1326 1326
91 SIDHI MP-15-002-030-003/1155
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113978 12/01/2024 Siyavati Baiga 1715002030WL091209 Siyavati Baiga 00415 SBIN0017116 1326 1326 Processed 13/03/2024 684497657 SiyavatiBaiga STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-030-003/881
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113999 12/01/2024 Manisha Yadav 1715002030WL091209 Manisha Yadav 00415 SBIN0017116 1326 1326 Processed 13/03/2024 684497657 ManishaYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 SIDHI MP-15-002-009-001/297-B
(LAHIYA) 		1715002009NRG24120120241121381 12/01/2024 Ramvati prajapati 1715002009WL091767 Ramvati prajapati 00415 SBIN0030380 3094 3094 Processed 13/03/2024 684497657 Ramvatiprajapati STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-009-001/297-B
(LAHIYA) 		1715002009NRG24120120241121382 12/01/2024 Ramvati prajapati 1715002009WL091767 Ramvati prajapati 00415 SBIN0030380 3094 3094 Processed 13/03/2024 684497657 Ramvatiprajapati STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-009-001/625
(LAHIYA) 		1715002009NRG24120120241121377 12/01/2024 Shyamvati soni 1715002009WL091764 Shyamvati soni 00415 SBIN0030380 3094 3094 Processed 13/03/2024 684497657 Shyamvatisoni STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-026-001/1005-B
(OBARAHA) 		1715002026NRG24120120241121455 12/01/2024 gopi saket 1715002026WL091787 gopi saket 00415 SBIN0030380 663 663 Processed 13/03/2024 684497657 gopisaket STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-026-001/1776-B
(OBARAHA) 		1715002026NRG24120120241121431 12/01/2024 Vinay Kumar Navaet 1715002026WL091783 Vinay Kumar Navaet 00415 SBIN0030380 1326 1326 Processed 13/03/2024 684497657 VinayKumarNavaet MADHYANCHAL GRAMIN BANK(607232)
98 SIDHI MP-15-002-026-001/44-A
(OBARAHA) 		1715002026NRG24120120241121485 12/01/2024 sugriv 1715002026WL091787 sugriv 00415 SBIN0030380 1105 1105 Processed 13/03/2024 684497657 sugriv UNION BANK OF INDIA(508500)
SubTotal 12376 12376
99 SIDHI MP-15-002-026-001/706-B
(OBARAHA) 		1715002026NRG24120120241121495 12/01/2024 Anuj kewat 1715002026WL091787 Anuj kewat 00468 UBIN0537314 1105 1105 Processed 13/03/2024 684497657 Anujkewat UNION BANK OF INDIA(508500)
SubTotal 1105 1105
100 SIDHI MP-15-002-026-001/1015-B
(OBARAHA) 		1715002026NRG24120120241121458 12/01/2024 SUBARAN 1715002026WL091787 SUBARAN 00468 UBIN0543144 663 663 Processed 13/03/2024 684497657 SUBARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
101 SIDHI MP-15-002-026-001/192
(OBARAHA) 		1715002026NRG24120120241121480 12/01/2024 devraj tiwari 1715002026WL091787 devraj tiwari 00468 UBIN0543144 1105 1105 Processed 13/03/2024 684497657 devrajtiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
102 SIDHI MP-15-002-026-001/48-B
(OBARAHA) 		1715002026NRG24120120241121487 12/01/2024 Yogendra Yadav 1715002026WL091787 Yogendra Yadav 00468 UBIN0543144 1105 1105 Processed 13/03/2024 684497657 YogendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
103 SIDHI MP-15-002-026-001/51-B
(OBARAHA) 		1715002026NRG24120120241121488 12/01/2024 Vikash Kewat 1715002026WL091787 Vikash Kewat 00468 UBIN0543144 1105 1105 Processed 13/03/2024 684497657 VikashKewat STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-026-001/55-B
(OBARAHA) 		1715002026NRG24120120241121490 12/01/2024 Shobhnath 1715002026WL091787 Shobhnath 00468 UBIN0543144 1105 1105 Processed 13/03/2024 684497657 Shobhnath UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-026-001/67-A
(OBARAHA) 		1715002026NRG24120120241121494 12/01/2024 Tameshwar tiwari 1715002026WL091787 Tameshwar tiwari 00468 UBIN0543144 1105 1105 Processed 13/03/2024 684497657 Tameshwartiwari UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-026-001/931-B
(OBARAHA) 		1715002026NRG24120120241121497 12/01/2024 birend tiwari 1715002026WL091787 birend tiwari 00468 UBIN0543144 1105 1105 Processed 13/03/2024 684497657 birendtiwari UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-026-002/12-A
(OBARAHA) 		1715002026NRG24120120241121440 12/01/2024 SHYAMLAL 1715002026WL091783 SHYAMLAL 00468 UBIN0543144 1326 1326 Processed 13/03/2024 684497657 SHYAMLAL UNION BANK OF INDIA(508500)
SubTotal 8619 8619
108 SIDHI MP-15-002-030-003/259-C
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113990 12/01/2024 Chhotelal Yadav 1715002030WL091209 Chhotelal Yadav 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684497657 ChhotelalYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
109 SIDHI MP-15-002-093-001/751-B
(PANWAR CHAU.TO) 		1715002093NRG24120120241122409 12/01/2024 Manvati Saket 1715002093WL091881 Manvati Saket 00468 UBIN0566021 3094 3094 Processed 13/03/2024 684497657 ManvatiSaket UNION BANK OF INDIA(508500)
SubTotal 3094 3094
110 SIDHI MP-15-002-026-001/1014-B
(OBARAHA) 		1715002026NRG24120120241121457 12/01/2024 kusumkali prajapati 1715002026WL091787 kusumkali prajapati 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 684497657 kusumkaliprajapati BANK OF BARODA(606985)
111 SIDHI MP-15-002-026-001/1024-B
(OBARAHA) 		1715002026NRG24120120241121430 12/01/2024 Shivlal 1715002026WL091783 Shivlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684497657 Shivlal AIRTEL PAYMENTS BANK LIMITED(990288)
112 SIDHI MP-15-002-026-001/103
(OBARAHA) 		1715002026NRG24120120241121459 12/01/2024 Daya singh 1715002026WL091787 Daya singh 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 684497657 Dayasingh MADHYANCHAL GRAMIN BANK(607232)
113 SIDHI MP-15-002-026-001/1059-B
(OBARAHA) 		1715002026NRG24120120241121460 12/01/2024 ramhitt saket 1715002026WL091787 ramhitt saket 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 684497657 ramhittsaket MADHYANCHAL GRAMIN BANK(607232)
114 SIDHI MP-15-002-026-001/1077-B
(OBARAHA) 		1715002026NRG24120120241121461 12/01/2024 Bindu 1715002026WL091787 Bindu 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 684497657 Bindu HDFC BANK LTD(607152)
115 SIDHI MP-15-002-026-001/1116
(OBARAHA) 		1715002026NRG24120120241121462 12/01/2024 Heeramani tiwari 1715002026WL091787 Heeramani tiwari 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 684497657 Heeramanitiwari MADHYANCHAL GRAMIN BANK(607232)
116 SIDHI MP-15-002-026-001/12023-B
(OBARAHA) 		1715002026NRG24120120241121466 12/01/2024 RAMDAYAL PRAJAPATI 1715002026WL091787 RAMDAYAL PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684497657 RAMDAYALPRAJAPATI UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-026-001/1249-B
(OBARAHA) 		1715002026NRG24120120241121467 12/01/2024 ravindra prajapati 1715002026WL091787 ravindra prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684497657 ravindraprajapati BANK OF BARODA(606985)
118 SIDHI MP-15-002-026-001/15
(OBARAHA) 		1715002026NRG24120120241121469 12/01/2024 ramdas yadav 1715002026WL091787 ramdas yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684497657 ramdasyadav MADHYANCHAL GRAMIN BANK(607232)
119 SIDHI MP-15-002-026-001/1739-B
(OBARAHA) 		1715002026NRG24120120241121477 12/01/2024 BHAGVAAN DIN KEWAT 1715002026WL091787 BHAGVAAN DIN KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684497657 BHAGVAANDINKEWAT MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-026-001/326-B
(OBARAHA) 		1715002026NRG24120120241121484 12/01/2024 MADHURI TIWARI 1715002026WL091787 MADHURI TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684497657 MADHURITIWARI CANARA BANK(508532)
121 SIDHI MP-15-002-026-001/326-B
(OBARAHA) 		1715002026NRG24120120241121483 12/01/2024 MADHURI TIWARI 1715002026WL091787 MADHURI TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684497657 MADHURITIWARI UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-026-001/56-B
(OBARAHA) 		1715002026NRG24120120241121433 12/01/2024 Ramsiya Kewat 1715002026WL091783 Ramsiya Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684497657 RamsiyaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIDHI MP-15-002-026-001/7-B
(OBARAHA) 		1715002026NRG24120120241121434 12/01/2024 Maya Kewat 1715002026WL091783 Maya Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684497657 MayaKewat MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-026-002/116-B
(OBARAHA) 		1715002026NRG24120120241121435 12/01/2024 Satanand 1715002026WL091783 Satanand 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684497657 Satanand MADHYANCHAL GRAMIN BANK(607232)
125 SIDHI MP-15-002-026-002/1187-A
(OBARAHA) 		1715002026NRG24120120241121439 12/01/2024 shiv prasad saket 1715002026WL091783 shiv prasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684497657 shivprasadsaket MADHYANCHAL GRAMIN BANK(607232)
126 SIDHI MP-15-002-030-001/877
(CHAUPHALKOTHAR) 		1715002030NRG24100120241113965 12/01/2024 Teras Yadav 1715002030WL091209 Teras Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684497657 TerasYadav INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIDHI MP-15-002-085-002/163-A
(KATHAULI) 		1715002085NRG24120120241121182 12/01/2024 GASUA MISHRA 1715002085WL091750 GASUA MISHRA 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684497657 GASUAMISHRA UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-093-001/958
(PANWAR CHAU.TO) 		1715002093NRG24120120241122410 12/01/2024 Baijnath Kol 1715002093WL091881 Baijnath Kol 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684497657 BaijnathKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24089 24089
Total 177463 177463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120124APB_FTO_428977 Allahabad Bank ALLA0210253 SIDHI 1326
2 SIDHI MP1715002_120124APB_FTO_428977 Canara Bank CNRB0003944 SIDHI 1105
3 SIDHI MP1715002_120124APB_FTO_428977 Indian Bank IDIB000C613 CHOUPHAL 49062
4 SIDHI MP1715002_120124APB_FTO_428977 Indian Bank IDIB000S680 Sidhi 5304
5 SIDHI MP1715002_120124APB_FTO_428977 LAMPS 1849 Chopaal Kothar 1326
6 SIDHI MP1715002_120124APB_FTO_428977 Punjab National Bank PUNB0323200 SARRA 6188
7 SIDHI MP1715002_120124APB_FTO_428977 State Bank of India SBIN0001262 SIDHI 53482
8 SIDHI MP1715002_120124APB_FTO_428977 State Bank of India SBIN0007644 ADB CHURHAT 5083
9 SIDHI MP1715002_120124APB_FTO_428977 State Bank of India SBIN0012272 SIDHI CITY 1326
10 SIDHI MP1715002_120124APB_FTO_428977 State Bank of India SBIN0017116 MANJHAULI 2652
11 SIDHI MP1715002_120124APB_FTO_428977 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 12376
12 SIDHI MP1715002_120124APB_FTO_428977 Union Bank of India UBIN0537314 SIDHI MAIN 1105
13 SIDHI MP1715002_120124APB_FTO_428977 Union Bank of India UBIN0543144 BADAHAURA 8619
14 SIDHI MP1715002_120124APB_FTO_428977 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
15 SIDHI MP1715002_120124APB_FTO_428977 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3094
16 SIDHI MP1715002_120124APB_FTO_428977 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1105
17 SIDHI MP1715002_120124APB_FTO_428977 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3094
18 SIDHI MP1715002_120124APB_FTO_428977 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 14144
19 SIDHI MP1715002_120124APB_FTO_428977 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1326
20 SIDHI MP1715002_120124APB_FTO_428977 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4420

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