Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:37:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_271223APB_FTO_410345
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-15-002-009-002/319-A
(LAHIYA) 		1715002009NRG24271220231063378 27/12/2023 Rannu gupta 1715002009WL087831 Rannu gupta 00045 BARB0SIDHIX 1547 1547 Processed 12/03/2024 664024862 Rannugupta STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-009-002/319-A
(LAHIYA) 		1715002009NRG24271220231063377 27/12/2023 Rohini prasad gupta 1715002009WL087831 Rohini prasad gupta 00045 BARB0SIDHIX 1547 1547 Processed 12/03/2024 664024862 Rohiniprasadgupta BANK OF BARODA(606985)
3 SIDHI MP-15-002-108-001/12-A
(SHIVPURWA 2) 		1715002108NRG24271220231062509 27/12/2023 VISHESHAR 1715002108WL087776 VISHESHAR 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 664024862 VISHESHAR BANK OF BARODA(606985)
4 SIDHI MP-15-002-108-001/186-A
(SHIVPURWA 2) 		1715002108NRG24271220231062514 27/12/2023 Priyanka saket 1715002108WL087776 Priyanka saket 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 664024862 Priyankasaket FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
5 SIDHI MP-15-002-108-001/11
(SHIVPURWA 2) 		1715002108NRG24271220231062508 27/12/2023 brijlal 1715002108WL087776 brijlal 00078 CNRB0003944 1326 1326 Processed 12/03/2024 664024862 brijlal CANARA BANK(508532)
SubTotal 1326 1326
6 SIDHI MP-15-002-108-001/606
(SHIVPURWA 2) 		1715002108NRG24271220231062525 27/12/2023 premlal saket 1715002108WL087776 premlal saket 00089 CBIN0283726 1326 1326 Processed 12/03/2024 664024862 premlalsaket CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-112-003/1313
(JOGIPUR SOUTH) 		1715002112NRG24271220231062201 27/12/2023 Somvati saket 1715002112WL087752 Somvati saket 00089 CBIN0283726 221 221 Processed 12/03/2024 664024862 Somvatisaket INDUSIND BANK(607189)
SubTotal 1547 1547
8 SIDHI MP-15-002-048-002/919
(BAGHWARI) 		1715002031NRG24271220231063202 27/12/2023 RISHABH 1715002031WL087820 RISHABH 00152 HDFC0001779 1326 1326 Processed 12/03/2024 664024862 RISHABH AXIS BANK(607153)
SubTotal 1326 1326
9 SIDHI MP-15-002-035-001/1004
(CHHAWARI) 		1715002035NRG24271220231062617 27/12/2023 Pushpraj singh 1715002035WL087785 Pushpraj singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664024862 Pushprajsingh BANK OF BARODA(606985)
10 SIDHI MP-15-002-035-001/16-B
(CHHAWARI) 		1715002035NRG24271220231062618 27/12/2023 jagannath singh 1715002035WL087785 jagannath singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664024862 jagannathsingh UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-035-001/746
(CHHAWARI) 		1715002035NRG24271220231062619 27/12/2023 Ranjeeta Singh 1715002035WL087785 Ranjeeta Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664024862 RanjeetaSingh INDIAN BANK(607105)
SubTotal 3978 3978
12 SIDHI MP-15-002-088-001/36-A
(TEGAWA) 		1715002088NRG24271220231063455 27/12/2023 ROOVI SINGH NETIYA 1715002088WL087834 ROOVI SINGH NETIYA 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664024862 ROOVISINGHNETIYA INDIAN BANK(607105)
13 SIDHI MP-15-002-088-001/36-B
(TEGAWA) 		1715002088NRG24271220231063457 27/12/2023 GYANVATI SINGH 1715002088WL087834 GYANVATI SINGH 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664024862 GYANVATISINGH STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-088-001/36-B
(TEGAWA) 		1715002088NRG24271220231063456 27/12/2023 GYANVATI SINGH 1715002088WL087834 GYANVATI SINGH 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664024862 GYANVATISINGH MADHYANCHAL GRAMIN BANK(607232)
15 SIDHI MP-15-002-108-001/281
(SHIVPURWA 2) 		1715002108NRG24271220231062521 27/12/2023 SUDHA SAKET 1715002108WL087776 SUDHA SAKET 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664024862 SUDHASAKET INDUSIND BANK(607189)
SubTotal 5304 5304
16 SIDHI MP-15-002-112-003/1333
(JOGIPUR SOUTH) 		1715002112NRG24271220231062204 27/12/2023 Hari Narayan Singh Chauhan 1715002112WL087752 Hari Narayan Singh Chauhan 00354 PUNB0642400 221 221 Processed 12/03/2024 664024862 HariNarayanSinghChauhan PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
17 SIDHI MP-15-002-009-001/4-B
(LAHIYA) 		1715002009NRG24271220231063361 27/12/2023 Onkar tiwari 1715002009WL087831 Onkar tiwari 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664024862 Onkartiwari STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-009-001/636
(LAHIYA) 		1715002009NRG24271220231063362 27/12/2023 Gyanendra kumar Tiwari 1715002009WL087831 Gyanendra kumar Tiwari 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664024862 GyanendrakumarTiwari STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-009-002/2
(LAHIYA) 		1715002009NRG24271220231063366 27/12/2023 Devraj kol 1715002009WL087831 Devraj kol 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664024862 Devrajkol STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-009-002/2
(LAHIYA) 		1715002009NRG24271220231063365 27/12/2023 Devraj kol 1715002009WL087831 Devraj kol 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664024862 Devrajkol AIRTEL PAYMENTS BANK LIMITED(990288)
21 SIDHI MP-15-002-009-002/20-B
(LAHIYA) 		1715002009NRG24271220231063367 27/12/2023 Hanshrakhan kol 1715002009WL087831 Hanshrakhan kol 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664024862 Hanshrakhankol STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-009-002/23
(LAHIYA) 		1715002009NRG24271220231063368 27/12/2023 Bihari kol 1715002009WL087831 Bihari kol 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664024862 Biharikol STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-009-002/27
(LAHIYA) 		1715002009NRG24271220231063370 27/12/2023 Shayamlal 1715002009WL087831 Shayamlal 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664024862 Shayamlal BANK OF BARODA(606985)
24 SIDHI MP-15-002-009-002/27
(LAHIYA) 		1715002009NRG24271220231063369 27/12/2023 Shayamlal 1715002009WL087831 Shayamlal 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664024862 Shayamlal STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-009-002/29
(LAHIYA) 		1715002009NRG24271220231063372 27/12/2023 mamta kol 1715002009WL087831 mamta kol 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664024862 mamtakol STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-009-002/3-B
(LAHIYA) 		1715002009NRG24271220231063373 27/12/2023 Nichkawa kol 1715002009WL087831 Nichkawa kol 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664024862 Nichkawakol STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-009-002/3-C
(LAHIYA) 		1715002009NRG24271220231063374 27/12/2023 Chonamani kol 1715002009WL087831 Chonamani kol 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664024862 Chonamanikol STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-009-002/33
(LAHIYA) 		1715002009NRG24271220231063379 27/12/2023 Baboolal 1715002009WL087831 Baboolal 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664024862 Baboolal STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-009-002/616
(LAHIYA) 		1715002009NRG24271220231063381 27/12/2023 rajrakhan kol 1715002009WL087831 rajrakhan kol 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664024862 rajrakhankol STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-009-002/616
(LAHIYA) 		1715002009NRG24271220231063382 27/12/2023 rajrakhan kol 1715002009WL087831 rajrakhan kol 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664024862 rajrakhankol STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-035-001/747
(CHHAWARI) 		1715002035NRG24271220231062620 27/12/2023 Rampratap Singh 1715002035WL087785 Rampratap Singh 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664024862 RampratapSingh ICICI BANK LTD(508534)
32 SIDHI MP-15-002-039-001/357
(KOCHILA) 		1715002039NRG24131020230784042 27/12/2023 Ramkali 1715002039WL067770 Ramkali 00415 SBIN0001262 1768 1768 Processed 12/03/2024 664024862 Ramkali MADHYANCHAL GRAMIN BANK(607232)
33 SIDHI MP-15-002-039-001/357
(KOCHILA) 		1715002039NRG24131020230784040 27/12/2023 Ramkali 1715002039WL067770 Ramkali 00415 SBIN0001262 1768 1768 Processed 12/03/2024 664024862 Ramkali MADHYANCHAL GRAMIN BANK(607232)
34 SIDHI MP-15-002-048-002/1249
(BAGHWARI) 		1715002031NRG24271220231063199 27/12/2023 Kirti 1715002031WL087820 Kirti 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664024862 Kirti STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-048-002/872
(BAGHWARI) 		1715002031NRG24271220231063201 27/12/2023 SEEMA 1715002031WL087820 SEEMA 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664024862 SEEMA STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-048-002/872
(BAGHWARI) 		1715002031NRG24271220231063200 27/12/2023 SEEMA 1715002031WL087820 SEEMA 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664024862 SEEMA STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-056-001/1002
(MAHARAJPUR) 		1715002056NRG24270920230722654 27/12/2023 RAJMANTI SAHU 1715002056WL062295 RAJMANTI SAHU 00415 SBIN0001262 6 6 Processed 12/03/2024 664024862 RAJMANTISAHU MADHYANCHAL GRAMIN BANK(607232)
38 SIDHI MP-15-002-056-001/819
(MAHARAJPUR) 		1715002056NRG24270920230722662 27/12/2023 RAMSUMER YADAV 1715002056WL062295 RAMSUMER YADAV 00415 SBIN0001262 6 6 Processed 12/03/2024 664024862 RAMSUMERYADAV STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-088-001/36
(TEGAWA) 		1715002088NRG24271220231063454 27/12/2023 subhagiya 1715002088WL087834 subhagiya 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664024862 subhagiya MADHYANCHAL GRAMIN BANK(607232)
40 SIDHI MP-15-002-088-001/378-A
(TEGAWA) 		1715002088NRG24271220231063458 27/12/2023 rajkali 1715002088WL087834 rajkali 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664024862 rajkali STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-088-001/436-D
(TEGAWA) 		1715002088NRG24271220231063459 27/12/2023 Lalan Baiga 1715002088WL087834 Lalan Baiga 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664024862 LalanBaiga STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-088-001/736
(TEGAWA) 		1715002088NRG24271220231063463 27/12/2023 MANOJ JAYSWAL 1715002088WL087834 MANOJ JAYSWAL 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664024862 MANOJJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIDHI MP-15-002-088-001/736
(TEGAWA) 		1715002088NRG24271220231063462 27/12/2023 MANOJ JAYSWAL 1715002088WL087834 MANOJ JAYSWAL 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664024862 MANOJJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIDHI MP-15-002-112-003/1303
(JOGIPUR SOUTH) 		1715002112NRG24271220231062199 27/12/2023 Nisha kewat 1715002112WL087752 Nisha kewat 00415 SBIN0001262 221 221 Processed 12/03/2024 664024862 Nishakewat STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-112-003/1312
(JOGIPUR SOUTH) 		1715002112NRG24271220231062200 27/12/2023 Kajal rawat 1715002112WL087752 Kajal rawat 00415 SBIN0001262 221 221 Processed 12/03/2024 664024862 Kajalrawat STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-112-003/1322
(JOGIPUR SOUTH) 		1715002112NRG24271220231062202 27/12/2023 Sivsankar kuswaha 1715002112WL087752 Sivsankar kuswaha 00415 SBIN0001262 221 221 Processed 12/03/2024 664024862 Sivsankarkuswaha UNION BANK OF INDIA(508500)
SubTotal 37803 37803
47 SIDHI MP-15-002-028-001/940
(BARI) 		1715002031NRG24271220231063179 27/12/2023 SURYABHAN YADAV 1715002031WL087820 SURYABHAN YADAV 00415 SBIN0007644 1326 1326 Processed 12/03/2024 664024862 SURYABHANYADAV STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-108-001/185
(SHIVPURWA 2) 		1715002108NRG24271220231062513 27/12/2023 PREMIYA 1715002108WL087776 PREMIYA 00415 SBIN0007644 1326 1326 Processed 12/03/2024 664024862 PREMIYA FINO PAYMENTS BANK LTD(608001)
49 SIDHI MP-15-002-108-001/20018
(SHIVPURWA 2) 		1715002108NRG24271220231062517 27/12/2023 SONIYA 1715002108WL087776 SONIYA 00415 SBIN0007644 1326 1326 Processed 12/03/2024 664024862 SONIYA STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-108-001/47
(SHIVPURWA 2) 		1715002108NRG24271220231062522 27/12/2023 Nevashiya Saket 1715002108WL087776 Nevashiya Saket 00415 SBIN0007644 1326 1326 Processed 12/03/2024 664024862 NevashiyaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIDHI MP-15-002-108-001/613
(SHIVPURWA 2) 		1715002108NRG24271220231062526 27/12/2023 veerendra kumar prajapati 1715002108WL087776 veerendra kumar prajapati 00415 SBIN0007644 1326 1326 Processed 12/03/2024 664024862 veerendrakumarprajapati STATE BANK OF INDIA(508548)
SubTotal 6630 6630
52 SIDHI MP-15-002-028-002/87
(BARI) 		1715002031NRG24271220231063196 27/12/2023 MALTI KEWAT 1715002031WL087820 MALTI KEWAT 00415 SBIN0017116 1326 1326 Processed 12/03/2024 664024862 MALTIKEWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 SIDHI MP-15-002-009-002/10
(LAHIYA) 		1715002009NRG24271220231063364 27/12/2023 RAMRAJ KOL 1715002009WL087831 RAMRAJ KOL 00415 SBIN0030380 1547 1547 Processed 12/03/2024 664024862 RAMRAJKOL BANK OF BARODA(606985)
54 SIDHI MP-15-002-009-002/10
(LAHIYA) 		1715002009NRG24271220231063363 27/12/2023 RAMRAJ KOL 1715002009WL087831 RAMRAJ KOL 00415 SBIN0030380 1547 1547 Processed 12/03/2024 664024862 RAMRAJKOL STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-009-002/29
(LAHIYA) 		1715002009NRG24271220231063371 27/12/2023 DINESH Kol 1715002009WL087831 DINESH Kol 00415 SBIN0030380 1547 1547 Processed 12/03/2024 664024862 DINESHKol STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-009-002/30
(LAHIYA) 		1715002009NRG24271220231063376 27/12/2023 Rampati kol 1715002009WL087831 Rampati kol 00415 SBIN0030380 1547 1547 Processed 12/03/2024 664024862 Rampatikol STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-009-002/30
(LAHIYA) 		1715002009NRG24271220231063375 27/12/2023 RAMPATI kol 1715002009WL087831 RAMPATI kol 00415 SBIN0030380 1547 1547 Processed 12/03/2024 664024862 RAMPATIkol STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-009-002/33
(LAHIYA) 		1715002009NRG24271220231063380 27/12/2023 sheela 1715002009WL087831 sheela 00415 SBIN0030380 1547 1547 Processed 12/03/2024 664024862 sheela INDUSIND BANK(607189)
59 SIDHI MP-15-002-009-003/14
(LAHIYA) 		1715002009NRG24271220231063384 27/12/2023 lallu kol 1715002009WL087831 lallu kol 00415 SBIN0030380 1547 1547 Processed 12/03/2024 664024862 lallukol STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-009-003/14
(LAHIYA) 		1715002009NRG24271220231063383 27/12/2023 lallu kol 1715002009WL087831 lallu kol 00415 SBIN0030380 1326 1326 Processed 12/03/2024 664024862 lallukol STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-028-002/74-B
(BARI) 		1715002031NRG24271220231063194 27/12/2023 SEETA KOL 1715002031WL087820 SEETA KOL 00415 SBIN0030380 1326 1326 Processed 12/03/2024 664024862 SEETAKOL STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-028-002/8-C
(BARI) 		1715002031NRG24271220231063195 27/12/2023 saroj kol 1715002031WL087820 saroj kol 00415 SBIN0030380 1326 1326 Processed 12/03/2024 664024862 sarojkol STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-056-001/11-B
(MAHARAJPUR) 		1715002056NRG24270920230722656 27/12/2023 mahendra 1715002056WL062295 mahendra 00415 SBIN0030380 6 6 Processed 12/03/2024 664024862 mahendra STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-056-001/393
(MAHARAJPUR) 		1715002056NRG24270920230722661 27/12/2023 Premlal Yadav 1715002056WL062295 Premlal Yadav 00415 SBIN0030380 6 6 Processed 12/03/2024 664024862 PremlalYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14819 14819
65 SIDHI MP-15-002-015-001/352-A
(PATAUHA) 		1715002015NRG24271220231062152 27/12/2023 Akhilesh Singh 1715002015WL087747 Akhilesh Singh 00468 UBIN0537314 663 663 Processed 12/03/2024 664024862 AkhileshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
66 SIDHI MP-15-002-048-002/1248
(BAGHWARI) 		1715002031NRG24271220231063198 27/12/2023 Saurabh 1715002031WL087820 Saurabh 00468 UBIN0537314 1326 1326 Processed 12/03/2024 664024862 Saurabh UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-056-001/83-A
(MAHARAJPUR) 		1715002056NRG24270920230722663 27/12/2023 Jamuna 1715002056WL062295 Jamuna 00468 UBIN0537314 6 6 Processed 12/03/2024 664024862 Jamuna STATE BANK OF INDIA(508548)
SubTotal 1995 1995
68 SIDHI MP-15-002-028-001/941
(BARI) 		1715002031NRG24271220231063180 27/12/2023 PRADEEP KUMAR YADAV 1715002031WL087820 PRADEEP KUMAR YADAV 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664024862 PRADEEPKUMARYADAV UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-028-001/942
(BARI) 		1715002031NRG24271220231063181 27/12/2023 INDRABHAN YADAV 1715002031WL087820 INDRABHAN YADAV 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664024862 INDRABHANYADAV UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-028-001/957
(BARI) 		1715002031NRG24271220231063182 27/12/2023 Janardan prasad gupta 1715002031WL087820 Janardan prasad gupta 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664024862 Janardanprasadgupta UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-028-001/964
(BARI) 		1715002031NRG24271220231063183 27/12/2023 Gulab kali yadav 1715002031WL087820 Gulab kali yadav 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664024862 Gulabkaliyadav UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-028-001/966
(BARI) 		1715002031NRG24271220231063184 27/12/2023 Munna yadav 1715002031WL087820 Munna yadav 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664024862 Munnayadav UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-028-001/967
(BARI) 		1715002031NRG24271220231063185 27/12/2023 LAKHAN YADAV 1715002031WL087820 LAKHAN YADAV 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664024862 LAKHANYADAV UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-028-001/975
(BARI) 		1715002031NRG24271220231063186 27/12/2023 amarnath yadav 1715002031WL087820 amarnath yadav 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664024862 amarnathyadav UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-028-001/980
(BARI) 		1715002031NRG24271220231063187 27/12/2023 baijnath kol 1715002031WL087820 baijnath kol 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664024862 baijnathkol UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-028-001/981
(BARI) 		1715002031NRG24271220231063188 27/12/2023 ram dayal kol 1715002031WL087820 ram dayal kol 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664024862 ramdayalkol UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-028-001/982
(BARI) 		1715002031NRG24271220231063189 27/12/2023 KALAWATI KOL 1715002031WL087820 KALAWATI KOL 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664024862 KALAWATIKOL UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-028-001/983
(BARI) 		1715002031NRG24271220231063190 27/12/2023 sankhi kol 1715002031WL087820 sankhi kol 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664024862 sankhikol UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-028-001/992
(BARI) 		1715002031NRG24271220231063191 27/12/2023 Manoj kumar kol 1715002031WL087820 Manoj kumar kol 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664024862 Manojkumarkol UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-028-002/71
(BARI) 		1715002031NRG24271220231063192 27/12/2023 omkar kewat 1715002031WL087820 omkar kewat 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664024862 omkarkewat UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-028-002/71
(BARI) 		1715002031NRG24271220231063193 27/12/2023 sumitri kewat 1715002031WL087820 sumitri kewat 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664024862 sumitrikewat PUNJAB NATIONAL BANK(508568)
82 SIDHI MP-15-002-028-002/93
(BARI) 		1715002031NRG24271220231063197 27/12/2023 SUSHILA YADAV 1715002031WL087820 SUSHILA YADAV 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664024862 SUSHILAYADAV INDIAN BANK(607105)
SubTotal 19890 19890
83 SIDHI MP-15-002-095-001/111
(NAUGAWAN D.SIN) 		1715002095NRG24251220231051106 27/12/2023 SILA RAWAT 1715002095WL087032 SILA RAWAT 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664024862 SILARAWAT UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-095-001/271
(NAUGAWAN D.SIN) 		1715002095NRG24251220231051107 27/12/2023 SAVITRI KOL 1715002095WL087032 SAVITRI KOL 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664024862 SAVITRIKOL UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-095-001/288
(NAUGAWAN D.SIN) 		1715002095NRG24251220231051111 27/12/2023 RAM CHARAN SAKET 1715002095WL087033 RAM CHARAN SAKET 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664024862 RAMCHARANSAKET UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-095-001/311
(NAUGAWAN D.SIN) 		1715002095NRG24251220231051109 27/12/2023 BRIJANANDAN PRASAD PRAJAPATI 1715002095WL087032 BRIJANANDAN PRASAD PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664024862 BRIJANANDANPRASADPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
87 SIDHI MP-15-002-039-001/1212-D
(KOCHILA) 		1715002039NRG24241220231047672 27/12/2023 Rajesh Saket 1715002039WL086840 Rajesh Saket 00468 UBIN0569836 6 6 Processed 12/03/2024 664024862 RajeshSaket UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-039-001/1212-D
(KOCHILA) 		1715002039NRG24241220231047671 27/12/2023 Rajesh Saket 1715002039WL086840 Rajesh Saket 00468 UBIN0569836 7 7 Processed 12/03/2024 664024862 RajeshSaket UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-039-001/357
(KOCHILA) 		1715002039NRG24131020230784043 27/12/2023 Rajaram Singh 1715002039WL067770 Rajaram Singh 00468 UBIN0569836 1768 1768 Processed 12/03/2024 664024862 RajaramSingh UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-039-001/357
(KOCHILA) 		1715002039NRG24131020230784041 27/12/2023 Rajaram Singh 1715002039WL067770 Rajaram Singh 00468 UBIN0569836 1768 1768 Processed 12/03/2024 664024862 RajaramSingh UNION BANK OF INDIA(508500)
SubTotal 3549 3549
91 SIDHI MP-15-002-015-001/4-A
(PATAUHA) 		1715002015NRG24271220231062156 27/12/2023 Ravindra Sen 1715002015WL087749 Ravindra Sen 00602 SBIN0RRMBGB 350 350 Processed 12/03/2024 664024862 RavindraSen STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-015-001/4-A
(PATAUHA) 		1715002015NRG24271220231062155 27/12/2023 Ravindra Sen 1715002015WL087749 Ravindra Sen 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664024862 RavindraSen MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-015-002/308
(PATAUHA) 		1715002015NRG24271220231062154 27/12/2023 Sangeeta Kori 1715002015WL087748 Sangeeta Kori 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664024862 SangeetaKori STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-015-002/308
(PATAUHA) 		1715002015NRG24271220231062153 27/12/2023 Sangeeta Kori 1715002015WL087748 Sangeeta Kori 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664024862 SangeetaKori MADHYANCHAL GRAMIN BANK(607232)
95 SIDHI MP-15-002-027-001/106
(DEOGARH) 		1715002027NRG24271220231061651 27/12/2023 mangiriya 1715002027WL087724 mangiriya 00602 SBIN0RRMBGB 805 805 Processed 12/03/2024 664024862 mangiriya MADHYANCHAL GRAMIN BANK(607232)
96 SIDHI MP-15-002-056-001/1222
(MAHARAJPUR) 		1715002056NRG24270920230722659 27/12/2023 SAROJ YADAV 1715002056WL062295 SAROJ YADAV 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 664024862 SAROJYADAV MADHYANCHAL GRAMIN BANK(607232)
97 SIDHI MP-15-002-088-001/110
(TEGAWA) 		1715002088NRG24271220231063450 27/12/2023 ANJU SINGH 1715002088WL087834 ANJU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664024862 ANJUSINGH MADHYANCHAL GRAMIN BANK(607232)
98 SIDHI MP-15-002-088-001/324-B
(TEGAWA) 		1715002088NRG24271220231063451 27/12/2023 USHA JAYSWAL 1715002088WL087834 USHA JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664024862 USHAJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
99 SIDHI MP-15-002-088-001/324-C
(TEGAWA) 		1715002088NRG24271220231063452 27/12/2023 DINESH KUMAR JAYSWAL 1715002088WL087834 DINESH KUMAR JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664024862 DINESHKUMARJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
100 SIDHI MP-15-002-088-001/33-C
(TEGAWA) 		1715002088NRG24271220231063453 27/12/2023 RAJBAHADUR JAYSWAL 1715002088WL087834 RAJBAHADUR JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664024862 RAJBAHADURJAYSWAL INDIAN BANK(607105)
101 SIDHI MP-15-002-088-001/735
(TEGAWA) 		1715002088NRG24271220231063461 27/12/2023 BABULAL JAYSWAL 1715002088WL087834 BABULAL JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664024862 BABULALJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
102 SIDHI MP-15-002-088-001/735
(TEGAWA) 		1715002088NRG24271220231063460 27/12/2023 BABULAL JAYSWAL 1715002088WL087834 BABULAL JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664024862 BABULALJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
103 SIDHI MP-15-002-088-001/738
(TEGAWA) 		1715002088NRG24271220231063465 27/12/2023 RAMPRASAD SINGH 1715002088WL087834 RAMPRASAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664024862 RAMPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
104 SIDHI MP-15-002-088-001/738
(TEGAWA) 		1715002088NRG24271220231063464 27/12/2023 RAMPRASAD SINGH 1715002088WL087834 RAMPRASAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664024862 RAMPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-095-001/287
(NAUGAWAN D.SIN) 		1715002095NRG24251220231051110 27/12/2023 GHANSHYAM SAKET 1715002095WL087033 GHANSHYAM SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664024862 GHANSHYAMSAKET PUNJAB NATIONAL BANK(508568)
106 SIDHI MP-15-002-095-001/289
(NAUGAWAN D.SIN) 		1715002095NRG24251220231051112 27/12/2023 SAVITRI JAISWAL 1715002095WL087033 SAVITRI JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664024862 SAVITRIJAISWAL UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-095-001/290
(NAUGAWAN D.SIN) 		1715002095NRG24251220231051108 27/12/2023 PATALI 1715002095WL087032 PATALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664024862 PATALI UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-095-001/94
(NAUGAWAN D.SIN) 		1715002095NRG24251220231051113 27/12/2023 LEELAVATI KEWAT 1715002095WL087033 LEELAVATI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664024862 LEELAVATIKEWAT MADHYANCHAL GRAMIN BANK(607232)
109 SIDHI MP-15-002-108-001/12-A
(SHIVPURWA 2) 		1715002108NRG24271220231062510 27/12/2023 SUSHILA 1715002108WL087776 SUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664024862 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIDHI MP-15-002-108-001/153
(SHIVPURWA 2) 		1715002108NRG24271220231062511 27/12/2023 bhaiyalal 1715002108WL087776 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664024862 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
111 SIDHI MP-15-002-108-001/200
(SHIVPURWA 2) 		1715002108NRG24271220231062515 27/12/2023 neeshadevi 1715002108WL087776 neeshadevi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664024862 neeshadevi MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-108-001/20018
(SHIVPURWA 2) 		1715002108NRG24271220231062516 27/12/2023 CHITRSEN PATEL 1715002108WL087776 CHITRSEN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664024862 CHITRSENPATEL STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-108-001/202
(SHIVPURWA 2) 		1715002108NRG24271220231062518 27/12/2023 chhotela 1715002108WL087776 chhotela 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664024862 chhotela MADHYANCHAL GRAMIN BANK(607232)
114 SIDHI MP-15-002-108-001/202
(SHIVPURWA 2) 		1715002108NRG24271220231062519 27/12/2023 Panchwati saket 1715002108WL087776 Panchwati saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664024862 Panchwatisaket PUNJAB NATIONAL BANK(508568)
115 SIDHI MP-15-002-108-001/2026
(SHIVPURWA 2) 		1715002108NRG24271220231062520 27/12/2023 rajeshsodhiya 1715002108WL087776 rajeshsodhiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664024862 rajeshsodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIDHI MP-15-002-108-001/47
(SHIVPURWA 2) 		1715002108NRG24271220231062523 27/12/2023 nevasua 1715002108WL087776 nevasua 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664024862 nevasua INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIDHI MP-15-002-108-001/601-C
(SHIVPURWA 2) 		1715002108NRG24271220231062524 27/12/2023 SUSHEELA PRAJAPATI 1715002108WL087776 SUSHEELA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664024862 SUSHEELAPRAJAPATI BANK OF BARODA(606985)
118 SIDHI MP-15-002-108-001/71
(SHIVPURWA 2) 		1715002108NRG24271220231062527 27/12/2023 ganeshiya 1715002108WL087776 ganeshiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664024862 ganeshiya MADHYANCHAL GRAMIN BANK(607232)
119 SIDHI MP-15-002-108-001/95
(SHIVPURWA 2) 		1715002108NRG24271220231062528 27/12/2023 ramkumar 1715002108WL087776 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664024862 ramkumar FINO PAYMENTS BANK LTD(608001)
120 SIDHI MP-15-002-112-003/1302
(JOGIPUR SOUTH) 		1715002112NRG24271220231062198 27/12/2023 Sheela saket 1715002112WL087752 Sheela saket 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664024862 Sheelasaket UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-112-003/1332
(JOGIPUR SOUTH) 		1715002112NRG24271220231062203 27/12/2023 Sangeeta Singh 1715002112WL087752 Sangeeta Singh 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664024862 SangeetaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36742 36742
122 SIDHI MP-15-002-056-001/1265-A
(MAHARAJPUR) 		1715002056NRG24270920230722660 27/12/2023 RAJKUMAR SAHU 1715002056WL062295 RAJKUMAR SAHU 00688 FINO0001001 6 6 Processed 12/03/2024 664024862 RAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 6 6
123 SIDHI MP-15-002-075-002/1085
(TIKATKHURD) 		1715002075NRG24081120230889184 27/12/2023 DOIJI KOL 1715002075WL075652 DOIJI KOL 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664024862 DOIJIKOL STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-075-002/1085
(TIKATKHURD) 		1715002075NRG24081120230889185 27/12/2023 SANTKUMAR KOL 1715002075WL075652 SANTKUMAR KOL 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664024862 SANTKUMARKOL UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-108-001/1801-B
(SHIVPURWA 2) 		1715002108NRG24271220231062512 27/12/2023 Ramsundar vishkarma 1715002108WL087776 Ramsundar vishkarma 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664024862 Ramsundarvishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 155026 155026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_271223APB_FTO_410345 Bank of Baroda BARB0SIDHIX SIDHI 5746
2 SIDHI MP1715002_271223APB_FTO_410345 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_271223APB_FTO_410345 Central Bank Of India CBIN0283726 SIDHI 1547
4 SIDHI MP1715002_271223APB_FTO_410345 HDFC bank HDFC0001779 SIDHI 1326
5 SIDHI MP1715002_271223APB_FTO_410345 Indian Bank IDIB000C613 CHOUPHAL 3978
6 SIDHI MP1715002_271223APB_FTO_410345 Indian Bank IDIB000S680 Sidhi 5304
7 SIDHI MP1715002_271223APB_FTO_410345 Punjab National Bank PUNB0642400 SIDHI JABALPUR 221
8 SIDHI MP1715002_271223APB_FTO_410345 State Bank of India SBIN0001262 SIDHI 37803
9 SIDHI MP1715002_271223APB_FTO_410345 State Bank of India SBIN0007644 ADB CHURHAT 6630
10 SIDHI MP1715002_271223APB_FTO_410345 State Bank of India SBIN0017116 MANJHAULI 1326
11 SIDHI MP1715002_271223APB_FTO_410345 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 14819
12 SIDHI MP1715002_271223APB_FTO_410345 Union Bank of India UBIN0537314 SIDHI MAIN 1995
13 SIDHI MP1715002_271223APB_FTO_410345 Union Bank of India UBIN0543144 BADAHAURA 19890
14 SIDHI MP1715002_271223APB_FTO_410345 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5304
15 SIDHI MP1715002_271223APB_FTO_410345 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3549
16 SIDHI MP1715002_271223APB_FTO_410345 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 10608
17 SIDHI MP1715002_271223APB_FTO_410345 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 14586
18 SIDHI MP1715002_271223APB_FTO_410345 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 5304
19 SIDHI MP1715002_271223APB_FTO_410345 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 448
20 SIDHI MP1715002_271223APB_FTO_410345 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 4991
21 SIDHI MP1715002_271223APB_FTO_410345 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 805
22 SIDHI MP1715002_271223APB_FTO_410345 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6
23 SIDHI MP1715002_271223APB_FTO_410345 India Post Payments Bank IPOS0000001 Sidhi 7514

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