Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_250523FTO_57346
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-15-002-112-001/703-C
(JOGIPUR SOUTH) 		1715002112NRG23150320231211706 25/05/2023 mangiriya kol 1715002112WL180478 mangiriya kol 00078 CNRB0003944 2856 2856 Processed 30/05/2023 049848400 mangiriyakol (000000)
SubTotal 2856 2856
2 SIDHI MP-15-002-039-001/835-A
(KOCHILA) 		1715002039NRG23091020220777371 25/05/2023 Manoj kumar Gupta 1715002039WL107566 Manoj kumar Gupta 00089 CBIN0283726 2856 2856 Processed 30/05/2023 049848400 ManojkumarGupta (000000)
SubTotal 2856 2856
3 SIDHI MP-15-002-032-001/89
(MATA) 		1715002032NRG23161020220800580 25/05/2023 Rajman singh 1715002032WL112522 Rajman singh 00176 IDIB000C613 1224 1224 Processed 30/05/2023 049848400 Rajmansingh (000000)
4 SIDHI MP-15-002-037-001/283
(UDAISA) 		1715002037NRG23091120220857168 25/05/2023 Neeraj Singh 1715002037WL123095 Neeraj Singh 00176 IDIB000C613 1200 1200 Processed 30/05/2023 049848400 NeerajSingh (000000)
5 SIDHI MP-15-002-037-001/295
(UDAISA) 		1715002037NRG23091120220857169 25/05/2023 Vikash Singh 1715002037WL123095 Vikash Singh 00176 IDIB000C613 1200 1200 Processed 30/05/2023 049848400 VikashSingh (000000)
6 SIDHI MP-15-002-037-001/296
(UDAISA) 		1715002037NRG23080520231262910 25/05/2023 Sushma Singh 1715002037WL186068 Sushma Singh 00176 IDIB000C613 2800 2800 Processed 30/05/2023 049848400 SushmaSingh (000000)
7 SIDHI MP-15-002-037-001/296
(UDAISA) 		1715002037NRG23091120220857170 25/05/2023 Sushma Singh 1715002037WL123095 Sushma Singh 00176 IDIB000C613 1200 1200 Processed 30/05/2023 049848400 SushmaSingh (000000)
8 SIDHI MP-15-002-037-002/115-A
(UDAISA) 		1715002037NRG23091120220857176 25/05/2023 soniya singh 1715002037WL123095 soniya singh 00176 IDIB000C613 1200 1200 Processed 30/05/2023 049848400 soniyasingh (000000)
9 SIDHI MP-15-002-037-003/4611
(UDAISA) 		1715002037NRG23091120220857181 25/05/2023 vimlesh 1715002037WL123095 vimlesh 00176 IDIB000C613 1200 1200 Processed 30/05/2023 049848400 vimlesh (000000)
10 SIDHI MP-15-002-037-003/530
(UDAISA) 		1715002037NRG23091120220857186 25/05/2023 kushumkali singh 1715002037WL123095 kushumkali singh 00176 IDIB000C613 1200 1200 Processed 30/05/2023 049848400 kushumkalisingh (000000)
11 SIDHI MP-15-002-037-003/567
(UDAISA) 		1715002037NRG23091120220857191 25/05/2023 Pankali Singh 1715002037WL123095 Pankali Singh 00176 IDIB000C613 1200 1200 Processed 30/05/2023 049848400 PankaliSingh (000000)
12 SIDHI MP-15-002-037-003/567
(UDAISA) 		1715002037NRG23080520231262930 25/05/2023 Pankali Singh 1715002037WL186069 Pankali Singh 00176 IDIB000C613 2800 2800 Processed 30/05/2023 049848400 PankaliSingh (000000)
13 SIDHI MP-15-002-037-003/571
(UDAISA) 		1715002037NRG23091120220857192 25/05/2023 Somvati Singh 1715002037WL123095 Somvati Singh 00176 IDIB000C613 1200 1200 Processed 30/05/2023 049848400 SomvatiSingh (000000)
14 SIDHI MP-15-002-039-002/47-A
(KOCHILA) 		1715002039NRG23040120231042488 25/05/2023 Udaybhan singh 1715002039WL156415 Udaybhan singh 00176 IDIB000C613 1224 1224 Processed 30/05/2023 049848400 Udaybhansingh (000000)
SubTotal 17648 17648
15 SIDHI MP-15-002-039-001/415
(KOCHILA) 		1715002039NRG23141020220793738 25/05/2023 Shivam singh 1715002039WL110912 Shivam singh 00176 IDIB000S680 2856 2856 Processed 30/05/2023 049848400 Shivamsingh (000000)
SubTotal 2856 2856
16 SIDHI MP-15-002-037-001/34-A
(UDAISA) 		1715002037NRG23080520231262911 25/05/2023 ravendra singh 1715002037WL186068 ravendra singh 00415 SBIN0001262 2800 2800 Processed 30/05/2023 049848400 ravendrasingh (000000)
17 SIDHI MP-15-002-039-001/126
(KOCHILA) 		1715002039NRG23291020220831722 25/05/2023 Shivendra kumar saket 1715002039WL118648 Shivendra kumar saket 00415 SBIN0001262 2856 2856 Processed 30/05/2023 049848400 Shivendrakumarsaket (000000)
18 SIDHI MP-15-002-039-001/835-A
(KOCHILA) 		1715002039NRG23091020220777372 25/05/2023 Archana Gupta 1715002039WL107566 Archana Gupta 00415 SBIN0001262 2856 2856 Processed 30/05/2023 049848400 ArchanaGupta (000000)
19 SIDHI MP-15-002-039-001/887-D
(KOCHILA) 		1715002039NRG23091020220778160 25/05/2023 Ramesh singh 1715002039WL107710 Ramesh singh 00415 SBIN0001262 2856 2856 Processed 30/05/2023 049848400 Rameshsingh (000000)
20 SIDHI MP-15-002-039-001/887-D
(KOCHILA) 		1715002039NRG23091020220778159 25/05/2023 Ramesh singh 1715002039WL107710 Ramesh singh 00415 SBIN0001262 2856 2856 Processed 30/05/2023 049848400 Rameshsingh (000000)
21 SIDHI MP-15-002-039-002/105
(KOCHILA) 		1715002039NRG23040120231042481 25/05/2023 shivcharan 1715002039WL156415 shivcharan 00415 SBIN0001262 1224 1224 Processed 30/05/2023 049848400 shivcharan (000000)
22 SIDHI MP-15-002-039-002/110
(KOCHILA) 		1715002039NRG23040120231042485 25/05/2023 babu lal panika 1715002039WL156415 babu lal panika 00415 SBIN0001262 1224 1224 Processed 30/05/2023 049848400 babulalpanika (000000)
23 SIDHI MP-15-002-039-002/116-A
(KOCHILA) 		1715002039NRG23040120231042486 25/05/2023 Puspraj 1715002039WL156415 Puspraj 00415 SBIN0001262 1224 1224 Processed 30/05/2023 049848400 Puspraj (000000)
24 SIDHI MP-15-002-039-002/47-A
(KOCHILA) 		1715002039NRG23040120231042489 25/05/2023 Urmila singh 1715002039WL156415 Urmila singh 00415 SBIN0001262 1224 1224 Processed 30/05/2023 049848400 Urmilasingh (000000)
25 SIDHI MP-15-002-039-002/57-A
(KOCHILA) 		1715002039NRG23040120231042490 25/05/2023 Kushumkali baiga 1715002039WL156415 Kushumkali baiga 00415 SBIN0001262 1224 1224 Rejected 30/05/2023 049848400 No Such Account
26 SIDHI MP-15-002-039-002/75-B
(KOCHILA) 		1715002039NRG23040120231042493 25/05/2023 jagdev 1715002039WL156415 jagdev 00415 SBIN0001262 1224 1224 Processed 30/05/2023 049848400 jagdev (000000)
SubTotal 21568 21568
27 SIDHI MP-15-002-032-001/1-A
(MATA) 		1715002032NRG23161020220800576 25/05/2023 Kushumkali singh 1715002032WL112522 Kushumkali singh 00415 SBIN0007644 1224 1224 Processed 30/05/2023 049848400 Kushumkalisingh (000000)
28 SIDHI MP-15-002-032-001/132-A
(MATA) 		1715002032NRG23161020220800577 25/05/2023 Sukharajua 1715002032WL112522 Sukharajua 00415 SBIN0007644 1224 1224 Processed 30/05/2023 049848400 Sukharajua (000000)
29 SIDHI MP-15-002-032-001/186
(MATA) 		1715002032NRG23161020220800578 25/05/2023 shivkumar singh 1715002032WL112522 shivkumar singh 00415 SBIN0007644 1224 1224 Processed 30/05/2023 049848400 shivkumarsingh (000000)
30 SIDHI MP-15-002-032-002/238
(MATA) 		1715002032NRG23161020220800582 25/05/2023 Premvati singh 1715002032WL112522 Premvati singh 00415 SBIN0007644 1224 1224 Processed 30/05/2023 049848400 Premvatisingh (000000)
31 SIDHI MP-15-002-032-002/54
(MATA) 		1715002032NRG23161020220800585 25/05/2023 Rammanohar 1715002032WL112522 Rammanohar 00415 SBIN0007644 1224 1224 Processed 30/05/2023 049848400 Rammanohar (000000)
32 SIDHI MP-15-002-032-002/54
(MATA) 		1715002032NRG23161020220800584 25/05/2023 Rammanohar 1715002032WL112522 Rammanohar 00415 SBIN0007644 1224 1224 Processed 30/05/2023 049848400 Rammanohar (000000)
33 SIDHI MP-15-002-032-003/46
(MATA) 		1715002032NRG23161020220800588 25/05/2023 Tejbhan 1715002032WL112522 Tejbhan 00415 SBIN0007644 1224 1224 Processed 30/05/2023 049848400 Tejbhan (000000)
34 SIDHI MP-15-002-032-003/79
(MATA) 		1715002032NRG23161020220800589 25/05/2023 Jagnnath singh 1715002032WL112522 Jagnnath singh 00415 SBIN0007644 1224 1224 Processed 30/05/2023 049848400 Jagnnathsingh (000000)
35 SIDHI MP-15-002-032-004/10
(MATA) 		1715002032NRG23161020220800591 25/05/2023 shobhnath singh 1715002032WL112522 shobhnath singh 00415 SBIN0007644 1224 1224 Processed 30/05/2023 049848400 shobhnathsingh (000000)
36 SIDHI MP-15-002-032-004/101
(MATA) 		1715002032NRG23161020220800593 25/05/2023 Angrej bati singh 1715002032WL112522 Angrej bati singh 00415 SBIN0007644 1224 1224 Processed 30/05/2023 049848400 Angrejbatisingh (000000)
37 SIDHI MP-15-002-032-004/101
(MATA) 		1715002032NRG23161020220800592 25/05/2023 Angrej bati singh 1715002032WL112522 Angrej bati singh 00415 SBIN0007644 1224 1224 Processed 30/05/2023 049848400 Angrejbatisingh (000000)
38 SIDHI MP-15-002-032-004/105
(MATA) 		1715002032NRG23161020220800594 25/05/2023 Raj Rani singh 1715002032WL112522 Raj Rani singh 00415 SBIN0007644 1224 1224 Processed 30/05/2023 049848400 RajRanisingh (000000)
39 SIDHI MP-15-002-032-004/108
(MATA) 		1715002032NRG23161020220800595 25/05/2023 Rajmani singh 1715002032WL112522 Rajmani singh 00415 SBIN0007644 1224 1224 Processed 30/05/2023 049848400 Rajmanisingh (000000)
40 SIDHI MP-15-002-032-004/27
(MATA) 		1715002032NRG23161020220800596 25/05/2023 Dalpratap singh 1715002032WL112522 Dalpratap singh 00415 SBIN0007644 1224 1224 Processed 30/05/2023 049848400 Dalpratapsingh (000000)
41 SIDHI MP-15-002-032-004/65
(MATA) 		1715002032NRG23161020220800598 25/05/2023 manwati 1715002032WL112522 manwati 00415 SBIN0007644 1224 1224 Processed 30/05/2023 049848400 manwati (000000)
42 SIDHI MP-15-002-032-004/65
(MATA) 		1715002032NRG23161020220800597 25/05/2023 manwati 1715002032WL112522 manwati 00415 SBIN0007644 1224 1224 Processed 30/05/2023 049848400 manwati (000000)
43 SIDHI MP-15-002-032-004/99
(MATA) 		1715002032NRG23161020220800600 25/05/2023 SHIVBAHADUR SINGH 1715002032WL112522 SHIVBAHADUR SINGH 00415 SBIN0007644 1224 1224 Processed 30/05/2023 049848400 SHIVBAHADURSINGH (000000)
44 SIDHI MP-15-002-032-004/99
(MATA) 		1715002032NRG23161020220800599 25/05/2023 SHIVBAHADUR SINGH 1715002032WL112522 SHIVBAHADUR SINGH 00415 SBIN0007644 1224 1224 Processed 30/05/2023 049848400 SHIVBAHADURSINGH (000000)
SubTotal 22032 22032
45 SIDHI MP-15-002-032-002/81
(MATA) 		1715002032NRG23161020220800586 25/05/2023 Ram hit Yadav 1715002032WL112522 Ram hit Yadav 00415 SBIN0012272 1224 1224 Processed 30/05/2023 049848400 RamhitYadav (000000)
46 SIDHI MP-15-002-037-003/4659
(UDAISA) 		1715002037NRG23091120220857183 25/05/2023 Premvati 1715002037WL123095 Premvati 00415 SBIN0012272 1200 1200 Processed 30/05/2023 049848400 Premvati (000000)
SubTotal 2424 2424
47 SIDHI MP-15-002-112-001/800-A
(JOGIPUR SOUTH) 		1715002112NRG23150320231211709 25/05/2023 pravesh kumar 1715002112WL180480 pravesh kumar 00415 SBIN0018536 2856 2856 Processed 30/05/2023 049848400 praveshkumar (000000)
48 SIDHI MP-15-002-112-001/800-A
(JOGIPUR SOUTH) 		1715002112NRG23150320231211708 25/05/2023 pravesh kumar 1715002112WL180480 pravesh kumar 00415 SBIN0018536 2856 2856 Processed 30/05/2023 049848400 praveshkumar (000000)
SubTotal 5712 5712
49 SIDHI MP-15-002-112-001/703
(JOGIPUR SOUTH) 		1715002112NRG23150320231211707 25/05/2023 Mewalal saket 1715002112WL180479 Mewalal saket 00415 SBIN0030380 2856 2856 Processed 30/05/2023 049848400 Mewalalsaket (000000)
SubTotal 2856 2856
50 SIDHI MP-15-002-037-003/531
(UDAISA) 		1715002037NRG23091120220857187 25/05/2023 ramlallu singh 1715002037WL123095 ramlallu singh 00468 UBIN0549495 1200 1200 Processed 30/05/2023 049848400 ramlallusingh (000000)
SubTotal 1200 1200
51 SIDHI MP-15-002-039-001/1015-B
(KOCHILA) 		1715002039NRG23151020220794873 25/05/2023 Brijesh singh 1715002039WL111168 Brijesh singh 00468 UBIN0569836 3264 3264 Processed 30/05/2023 049848400 Brijeshsingh (000000)
52 SIDHI MP-15-002-039-001/238-A
(KOCHILA) 		1715002039NRG23040120231042478 25/05/2023 Ramraj singh 1715002039WL156415 Ramraj singh 00468 UBIN0569836 1224 1224 Processed 30/05/2023 049848400 Ramrajsingh (000000)
53 SIDHI MP-15-002-039-001/876-C
(KOCHILA) 		1715002039NRG23091020220778158 25/05/2023 jagatiya singh 1715002039WL107710 jagatiya singh 00468 UBIN0569836 2856 2856 Processed 30/05/2023 049848400 jagatiyasingh (000000)
54 SIDHI MP-15-002-039-002/839-A
(KOCHILA) 		1715002039NRG23040120231042494 25/05/2023 Ramlal saket 1715002039WL156415 Ramlal saket 00468 UBIN0569836 1224 1224 Processed 30/05/2023 049848400 Ramlalsaket (000000)
SubTotal 8568 8568
55 SIDHI MP-15-002-011-003/910
(UKARAHA) 		1715002011NRG23220520231263885 25/05/2023 Suneeta Patel 1715002011WL186247 Suneeta Patel 00602 SBIN0RRMBGB 1428 1428 Processed 30/05/2023 049848400 SuneetaPatel (000000)
56 SIDHI MP-15-002-037-001/64
(UDAISA) 		1715002037NRG23091120220857174 25/05/2023 shurbhan singh 1715002037WL123095 shurbhan singh 00602 SBIN0RRMBGB 1200 1200 Processed 30/05/2023 049848400 shurbhansingh (000000)
57 SIDHI MP-15-002-037-003/411
(UDAISA) 		1715002037NRG23080520231262915 25/05/2023 sita gupta 1715002037WL186068 sita gupta 00602 SBIN0RRMBGB 2600 2600 Processed 30/05/2023 049848400 sitagupta (000000)
58 SIDHI MP-15-002-037-003/411
(UDAISA) 		1715002037NRG23080520231262914 25/05/2023 sita gupta 1715002037WL186068 sita gupta 00602 SBIN0RRMBGB 1400 1400 Processed 30/05/2023 049848400 sitagupta (000000)
59 SIDHI MP-15-002-037-003/4578
(UDAISA) 		1715002037NRG23091120220857177 25/05/2023 mukesh kumar 1715002037WL123095 mukesh kumar 00602 SBIN0RRMBGB 1200 1200 Processed 30/05/2023 049848400 mukeshkumar (000000)
60 SIDHI MP-15-002-037-003/4588
(UDAISA) 		1715002037NRG23091120220857178 25/05/2023 aman 1715002037WL123095 aman 00602 SBIN0RRMBGB 1200 1200 Processed 30/05/2023 049848400 aman (000000)
61 SIDHI MP-15-002-037-003/4605
(UDAISA) 		1715002037NRG23091120220857180 25/05/2023 rambai 1715002037WL123095 rambai 00602 SBIN0RRMBGB 1200 1200 Processed 30/05/2023 049848400 rambai (000000)
62 SIDHI MP-15-002-037-003/4664
(UDAISA) 		1715002037NRG23080520231262929 25/05/2023 chabilal singh 1715002037WL186069 chabilal singh 00602 SBIN0RRMBGB 1400 1400 Processed 30/05/2023 049848400 chabilalsingh (000000)
63 SIDHI MP-15-002-037-003/4665
(UDAISA) 		1715002037NRG23080520231262921 25/05/2023 radhana singh 1715002037WL186068 radhana singh 00602 SBIN0RRMBGB 2800 2800 Processed 30/05/2023 049848400 radhanasingh (000000)
64 SIDHI MP-15-002-037-003/4675
(UDAISA) 		1715002037NRG23080520231262922 25/05/2023 Mayavati 1715002037WL186068 Mayavati 00602 SBIN0RRMBGB 2800 2800 Processed 30/05/2023 049848400 Mayavati (000000)
65 SIDHI MP-15-002-037-003/4676
(UDAISA) 		1715002037NRG23080520231262923 25/05/2023 Babulal 1715002037WL186068 Babulal 00602 SBIN0RRMBGB 2800 2800 Processed 30/05/2023 049848400 Babulal (000000)
66 SIDHI MP-15-002-037-003/523
(UDAISA) 		1715002037NRG23091120220857185 25/05/2023 tejbali singh 1715002037WL123095 tejbali singh 00602 SBIN0RRMBGB 1200 1200 Processed 30/05/2023 049848400 tejbalisingh (000000)
67 SIDHI MP-15-002-037-003/523
(UDAISA) 		1715002037NRG23091120220857184 25/05/2023 tejbali singh 1715002037WL123095 tejbali singh 00602 SBIN0RRMBGB 1200 1200 Processed 30/05/2023 049848400 tejbalisingh (000000)
68 SIDHI MP-15-002-037-003/540
(UDAISA) 		1715002037NRG23091120220857189 25/05/2023 anand kumar singh 1715002037WL123095 anand kumar singh 00602 SBIN0RRMBGB 1200 1200 Processed 30/05/2023 049848400 anandkumarsingh (000000)
69 SIDHI MP-15-002-037-003/541
(UDAISA) 		1715002037NRG23091120220857190 25/05/2023 shanti singh 1715002037WL123095 shanti singh 00602 SBIN0RRMBGB 1200 1200 Processed 30/05/2023 049848400 shantisingh (000000)
70 SIDHI MP-15-002-039-001/219
(KOCHILA) 		1715002039NRG23250420231262366 25/05/2023 Krishan Bahadur 1715002039WL185986 Krishan Bahadur 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 049848400 KrishanBahadur (000000)
71 SIDHI MP-15-002-039-001/415
(KOCHILA) 		1715002039NRG23141020220793737 25/05/2023 grudev 1715002039WL110912 grudev 00602 SBIN0RRMBGB 2856 2856 Processed 30/05/2023 049848400 grudev (000000)
72 SIDHI MP-15-002-039-001/415
(KOCHILA) 		1715002039NRG23141020220793736 25/05/2023 grudev 1715002039WL110912 grudev 00602 SBIN0RRMBGB 2856 2856 Processed 30/05/2023 049848400 grudev (000000)
73 SIDHI MP-15-002-039-001/832-A
(KOCHILA) 		1715002039NRG23250420231262370 25/05/2023 jagjeevan 1715002039WL185986 jagjeevan 00602 SBIN0RRMBGB 612 612 Processed 30/05/2023 049848400 jagjeevan (000000)
74 SIDHI MP-15-002-039-001/839
(KOCHILA) 		1715002039NRG23040120231042480 25/05/2023 ramfal saket 1715002039WL156415 ramfal saket 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 049848400 ramfalsaket (000000)
75 SIDHI MP-15-002-039-001/839
(KOCHILA) 		1715002039NRG23040120231042479 25/05/2023 ramfal saket 1715002039WL156415 ramfal saket 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 049848400 ramfalsaket (000000)
76 SIDHI MP-15-002-039-002/105-D
(KOCHILA) 		1715002039NRG23040120231042483 25/05/2023 Shivshankar Singh 1715002039WL156415 Shivshankar Singh 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 049848400 ShivshankarSingh (000000)
77 SIDHI MP-15-002-039-002/58-A
(KOCHILA) 		1715002039NRG23040120231042491 25/05/2023 Munnibai Baiga 1715002039WL156415 Munnibai Baiga 00602 SBIN0RRMBGB 1224 1224 Rejected 30/05/2023 049848400 No Such Account
78 SIDHI MP-15-002-039-002/743
(KOCHILA) 		1715002039NRG23250420231262372 25/05/2023 MAHAVEER 1715002039WL185986 MAHAVEER 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 049848400 MAHAVEER (000000)
79 SIDHI MP-15-002-039-002/790
(KOCHILA) 		1715002039NRG23250420231262373 25/05/2023 lal mani panika 1715002039WL185986 lal mani panika 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049848400 lalmanipanika (000000)
80 SIDHI MP-15-002-039-002/790
(KOCHILA) 		1715002039NRG23020120231036001 25/05/2023 lal mani panika 1715002039WL155063 lal mani panika 00602 SBIN0RRMBGB 2244 2244 Processed 30/05/2023 049848400 lalmanipanika (000000)
81 SIDHI MP-15-002-039-002/790-C
(KOCHILA) 		1715002039NRG23250420231262374 25/05/2023 Ramraj panika 1715002039WL185986 Ramraj panika 00602 SBIN0RRMBGB 2244 2244 Processed 30/05/2023 049848400 Ramrajpanika (000000)
82 SIDHI MP-15-002-039-002/790-C
(KOCHILA) 		1715002039NRG23250420231262375 25/05/2023 suneeta 1715002039WL185986 suneeta 00602 SBIN0RRMBGB 2040 2040 Processed 30/05/2023 049848400 suneeta (000000)
83 SIDHI MP-15-002-039-002/839-A
(KOCHILA) 		1715002039NRG23040120231042495 25/05/2023 Urmila saket 1715002039WL156415 Urmila saket 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 049848400 Urmilasaket (000000)
84 SIDHI MP-15-002-100-003/6566
(JAMODI SENG.) 		1715002100NRG23170320231218398 25/05/2023 Rajendra Saket 1715002100WL181184 Rajendra Saket 00602 SBIN0RRMBGB 2448 2448 Processed 30/05/2023 049848400 RajendraSaket (000000)
SubTotal 51348 51348
85 SIDHI MP-15-002-037-003/4584
(UDAISA) 		1715002037NRG23080520231262916 25/05/2023 pushpendra 1715002037WL186068 pushpendra 00602 UBIN0RRBRSG 2800 2800 Processed 30/05/2023 049848400 pushpendra (000000)
86 SIDHI MP-15-002-037-003/4601
(UDAISA) 		1715002037NRG23091120220857179 25/05/2023 dilip 1715002037WL123095 dilip 00602 UBIN0RRBRSG 1200 1200 Processed 30/05/2023 049848400 dilip (000000)
87 SIDHI MP-15-002-037-003/4642
(UDAISA) 		1715002037NRG23091120220857182 25/05/2023 maniraj singh 1715002037WL123095 maniraj singh 00602 UBIN0RRBRSG 1200 1200 Processed 30/05/2023 049848400 manirajsingh (000000)
SubTotal 5200 5200
88 SIDHI MP-15-002-039-001/1113-A
(KOCHILA) 		1715002039NRG23291020220832003 25/05/2023 Satypratap singh 1715002039WL118690 Satypratap singh 00688 FINO0001001 1428 1428 Processed 30/05/2023 049848400 Satypratapsingh (000000)
89 SIDHI MP-15-002-039-002/105-D
(KOCHILA) 		1715002039NRG23040120231042484 25/05/2023 Chandravati singh 1715002039WL156415 Chandravati singh 00688 FINO0001001 1224 1224 Rejected 30/05/2023 049848400 A/c Blocked or Frozen
90 SIDHI MP-15-002-039-002/128
(KOCHILA) 		1715002039NRG23040120231042487 25/05/2023 Urmila Singh 1715002039WL156415 Urmila Singh 00688 FINO0001001 1224 1224 Processed 30/05/2023 049848400 UrmilaSingh (000000)
SubTotal 3876 3876
91 SIDHI MP-15-002-037-003/4657
(UDAISA) 		1715002037NRG23080520231262920 25/05/2023 Suneel 1715002037WL186068 Suneel 00703 AIRP0000001 2800 2800 Processed 30/05/2023 049848400 Suneel (000000)
92 SIDHI MP-15-002-037-003/532
(UDAISA) 		1715002037NRG23091120220857188 25/05/2023 Munni Singh 1715002037WL123095 Munni Singh 00703 AIRP0000001 1200 1200 Processed 30/05/2023 049848400 MunniSingh (000000)
SubTotal 4000 4000
Total 155000 155000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_250523FTO_57346 Canara Bank CNRB0003944 SIDHI 2856
2 SIDHI MP1715002_250523FTO_57346 Central Bank Of India CBIN0283726 SIDHI 2856
3 SIDHI MP1715002_250523FTO_57346 Indian Bank IDIB000C613 CHOUPHAL 17648
4 SIDHI MP1715002_250523FTO_57346 Indian Bank IDIB000S680 Sidhi 2856
5 SIDHI MP1715002_250523FTO_57346 State Bank of India SBIN0001262 SIDHI 21568
6 SIDHI MP1715002_250523FTO_57346 State Bank of India SBIN0007644 ADB CHURHAT 22032
7 SIDHI MP1715002_250523FTO_57346 State Bank of India SBIN0012272 SIDHI CITY 2424
8 SIDHI MP1715002_250523FTO_57346 State Bank of India SBIN0018536 RAMPUR NAIKIN 5712
9 SIDHI MP1715002_250523FTO_57346 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2856
10 SIDHI MP1715002_250523FTO_57346 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1200
11 SIDHI MP1715002_250523FTO_57346 Union Bank of India UBIN0569836 Tikari dist.Sidhi 8568
12 SIDHI MP1715002_250523FTO_57346 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 35672
13 SIDHI MP1715002_250523FTO_57346 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 7800
14 SIDHI MP1715002_250523FTO_57346 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2448
15 SIDHI MP1715002_250523FTO_57346 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 4000
16 SIDHI MP1715002_250523FTO_57346 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1428
17 SIDHI MP1715002_250523FTO_57346 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 5200
18 SIDHI MP1715002_250523FTO_57346 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3876
19 SIDHI MP1715002_250523FTO_57346 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4000

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