Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:44:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_100224APB_FTO_459783
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-15-002-097-001/946
(KURWAH) 		1715002097NRG24100220241215887 10/02/2024 Rubi Gautam 1715002097WL098179 Rubi Gautam 00078 CNRB0003944 1323 1323 Processed 12/04/2024 303706228 RubiGautam CANARA BANK(508532)
SubTotal 1323 1323
2 SIDHI MP-15-002-097-002/251
(KURWAH) 		1715002097NRG24100220241215892 10/02/2024 Bhola Prasad Tiwari 1715002097WL098179 Bhola Prasad Tiwari 00089 CBIN0283726 1323 1323 Processed 12/04/2024 303706228 BholaPrasadTiwari CENTRAL BANK OF INDIA(607115)
SubTotal 1323 1323
3 SIDHI MP-15-002-076-001/56-D
(CHILARIKALA) 		1715002076NRG24100220241215949 10/02/2024 Vinod Kumar Singh patel 1715002076WL098182 Vinod Kumar Singh patel 00152 HDFC0001779 1105 1105 Processed 12/04/2024 303706228 VinodKumarSinghpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1105 1105
4 SIDHI MP-15-002-097-002/404
(KURWAH) 		1715002097NRG24100220241215893 10/02/2024 Jageshwar Prasad Sharma 1715002097WL098179 Jageshwar Prasad Sharma 00168 ICIC0000513 1323 1323 Processed 12/04/2024 303706228 JageshwarPrasadSharma STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-097-002/509
(KURWAH) 		1715002097NRG24100220241215920 10/02/2024 Pankaj Singh Parihar 1715002097WL098179 Pankaj Singh Parihar 00168 ICIC0000513 1323 1323 Processed 12/04/2024 303706228 PankajSinghParihar BANK OF BARODA(606985)
SubTotal 2646 2646
6 SIDHI MP-15-002-026-001/1719-B
(OBARAHA) 		1715002026NRG24100220241216392 10/02/2024 ARUN KUMAR KEWAT 1715002026WL098210 ARUN KUMAR KEWAT 00354 PUNB0323200 1105 1105 Processed 12/04/2024 303706228 ARUNKUMARKEWAT PUNJAB NATIONAL BANK(508568)
7 SIDHI MP-15-002-026-001/564-B
(OBARAHA) 		1715002026NRG24100220241216402 10/02/2024 anupam kumar vishwakarma 1715002026WL098210 anupam kumar vishwakarma 00354 PUNB0323200 1105 1105 Processed 12/04/2024 303706228 anupamkumarvishwakarma PUNJAB NATIONAL BANK(508568)
8 SIDHI MP-15-002-076-002/124-D
(CHILARIKALA) 		1715002076NRG24100220241215954 10/02/2024 Anil kumar patel 1715002076WL098182 Anil kumar patel 00354 PUNB0323200 1105 1105 Processed 12/04/2024 303706228 Anilkumarpatel PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
9 SIDHI MP-15-002-026-001/1-A
(OBARAHA) 		1715002026NRG24100220241216384 10/02/2024 Ramhit saket 1715002026WL098210 Ramhit saket 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303706228 Ramhitsaket STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-026-001/1-A
(OBARAHA) 		1715002026NRG24100220241216385 10/02/2024 Shivkali saket 1715002026WL098210 Shivkali saket 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303706228 Shivkalisaket STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-026-001/1002-B
(OBARAHA) 		1715002026NRG24100220241216386 10/02/2024 shivram 1715002026WL098210 shivram 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303706228 shivram MADHYANCHAL GRAMIN BANK(607232)
12 SIDHI MP-15-002-026-001/1715-B
(OBARAHA) 		1715002026NRG24100220241216391 10/02/2024 SADHNA TIWARI 1715002026WL098210 SADHNA TIWARI 00415 SBIN0001262 1105 1105 Processed 13/04/2024 303706228 SADHNATIWARI UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-026-001/1729-B
(OBARAHA) 		1715002026NRG24100220241216393 10/02/2024 PUSHPRAJ KUMAR VISHWAKRMA 1715002026WL098210 PUSHPRAJ KUMAR VISHWAKRMA 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303706228 PUSHPRAJKUMARVISHWAKRMA STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-026-001/1736-B
(OBARAHA) 		1715002026NRG24100220241216394 10/02/2024 UMESH KEWAT 1715002026WL098210 UMESH KEWAT 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303706228 UMESHKEWAT STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-026-001/1737-B
(OBARAHA) 		1715002026NRG24100220241216395 10/02/2024 ASHOK KEWAT 1715002026WL098210 ASHOK KEWAT 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303706228 ASHOKKEWAT STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-026-001/1744-B
(OBARAHA) 		1715002026NRG24100220241216397 10/02/2024 PRADIP KEVAT 1715002026WL098210 PRADIP KEVAT 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303706228 PRADIPKEVAT STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-026-001/49-B
(OBARAHA) 		1715002026NRG24100220241216400 10/02/2024 Suneeta 1715002026WL098210 Suneeta 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303706228 Suneeta STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-076-001/13-D
(CHILARIKALA) 		1715002076NRG24100220241215947 10/02/2024 Shivnandan kori 1715002076WL098182 Shivnandan kori 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303706228 Shivnandankori STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-076-002/121-D
(CHILARIKALA) 		1715002076NRG24100220241215952 10/02/2024 urmila shukla 1715002076WL098182 urmila shukla 00415 SBIN0001262 1105 1105 Processed 13/04/2024 303706228 urmilashukla INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIDHI MP-15-002-097-001/766
(KURWAH) 		1715002097NRG24100220241215876 10/02/2024 Kaya Shukla 1715002097WL098179 Kaya Shukla 00415 SBIN0001262 1323 1323 Processed 12/04/2024 303706228 KayaShukla STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-097-002/245
(KURWAH) 		1715002097NRG24100220241215888 10/02/2024 Rma singh 1715002097WL098179 Rma singh 00415 SBIN0001262 1323 1323 Processed 12/04/2024 303706228 Rmasingh MADHYANCHAL GRAMIN BANK(607232)
22 SIDHI MP-15-002-097-002/417
(KURWAH) 		1715002097NRG24100220241215897 10/02/2024 SATANAND PANDEY 1715002097WL098179 SATANAND PANDEY 00415 SBIN0001262 1323 1323 Processed 12/04/2024 303706228 SATANANDPANDEY STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-097-002/419
(KURWAH) 		1715002097NRG24100220241215898 10/02/2024 URMILA SINGH 1715002097WL098179 URMILA SINGH 00415 SBIN0001262 1323 1323 Processed 12/04/2024 303706228 URMILASINGH STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-097-002/439
(KURWAH) 		1715002097NRG24100220241215908 10/02/2024 Kiran Pandey 1715002097WL098179 Kiran Pandey 00415 SBIN0001262 1323 1323 Processed 12/04/2024 303706228 KiranPandey STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-097-002/440
(KURWAH) 		1715002097NRG24100220241215909 10/02/2024 Pawan Kumar Pandey 1715002097WL098179 Pawan Kumar Pandey 00415 SBIN0001262 1323 1323 Processed 12/04/2024 303706228 PawanKumarPandey STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-097-002/508
(KURWAH) 		1715002097NRG24100220241215919 10/02/2024 Shankar Rawat 1715002097WL098179 Shankar Rawat 00415 SBIN0001262 1323 1323 Processed 12/04/2024 303706228 ShankarRawat STATE BANK OF INDIA(508548)
SubTotal 21416 21416
27 SIDHI MP-15-002-076-001/106-A
(CHILARIKALA) 		1715002076NRG24100220241215945 10/02/2024 mangal kol 1715002076WL098182 mangal kol 00415 SBIN0007644 1105 1105 Processed 12/04/2024 303706228 mangalkol STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-076-001/12-B
(CHILARIKALA) 		1715002076NRG24100220241215946 10/02/2024 rajkumar patel 1715002076WL098182 rajkumar patel 00415 SBIN0007644 1105 1105 Processed 12/04/2024 303706228 rajkumarpatel STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-076-001/64
(CHILARIKALA) 		1715002076NRG24100220241215950 10/02/2024 Chotelal kori 1715002076WL098182 Chotelal kori 00415 SBIN0007644 1105 1105 Processed 12/04/2024 303706228 Chotelalkori STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-076-002/120
(CHILARIKALA) 		1715002076NRG24100220241215951 10/02/2024 Sahdev 1715002076WL098182 Sahdev 00415 SBIN0007644 1105 1105 Processed 12/04/2024 303706228 Sahdev STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-076-002/124-A
(CHILARIKALA) 		1715002076NRG24100220241215953 10/02/2024 choti sahu 1715002076WL098182 choti sahu 00415 SBIN0007644 1105 1105 Processed 12/04/2024 303706228 chotisahu STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-076-002/20-C
(CHILARIKALA) 		1715002076NRG24100220241215964 10/02/2024 SAVITA RAJAK 1715002076WL098182 SAVITA RAJAK 00415 SBIN0007644 1105 1105 Processed 12/04/2024 303706228 SAVITARAJAK PUNJAB NATIONAL BANK(508568)
33 SIDHI MP-15-002-076-002/20-C
(CHILARIKALA) 		1715002076NRG24100220241215965 10/02/2024 SAVITA RAJAK 1715002076WL098182 SAVITA RAJAK 00415 SBIN0007644 1105 1105 Processed 12/04/2024 303706228 SAVITARAJAK PUNJAB NATIONAL BANK(508568)
34 SIDHI MP-15-002-076-002/204
(CHILARIKALA) 		1715002076NRG24100220241215966 10/02/2024 ramkushal kori 1715002076WL098182 ramkushal kori 00415 SBIN0007644 1105 1105 Processed 12/04/2024 303706228 ramkushalkori STATE BANK OF INDIA(508548)
SubTotal 8840 8840
35 SIDHI MP-15-002-026-001/706-B
(OBARAHA) 		1715002026NRG24100220241216403 10/02/2024 Anuj kewat 1715002026WL098210 Anuj kewat 00468 UBIN0537314 1105 1105 Processed 13/04/2024 303706228 Anujkewat UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-097-002/474
(KURWAH) 		1715002097NRG24100220241215914 10/02/2024 Surya Nandan Singh Parihar 1715002097WL098179 Surya Nandan Singh Parihar 00468 UBIN0537314 1323 1323 Processed 13/04/2024 303706228 SuryaNandanSinghParihar UNION BANK OF INDIA(508500)
SubTotal 2428 2428
37 SIDHI MP-15-002-097-002/435
(KURWAH) 		1715002097NRG24100220241215907 10/02/2024 Preeti Pandey 1715002097WL098179 Preeti Pandey 00468 UBIN0546861 1323 1323 Processed 13/04/2024 303706228 PreetiPandey UNION BANK OF INDIA(508500)
SubTotal 1323 1323
38 SIDHI MP-15-002-097-002/413
(KURWAH) 		1715002097NRG24100220241215895 10/02/2024 SUSHIL KUMAR PANDEY 1715002097WL098179 SUSHIL KUMAR PANDEY 00468 UBIN0548146 1323 1323 Processed 12/04/2024 303706228 SUSHILKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 1323 1323
39 SIDHI MP-15-002-097-001/944
(KURWAH) 		1715002097NRG24100220241215885 10/02/2024 Munna Prajapti 1715002097WL098179 Munna Prajapti 00468 UBIN0552615 1323 1323 Processed 13/04/2024 303706228 MunnaPrajapti UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-097-002/246
(KURWAH) 		1715002097NRG24100220241215889 10/02/2024 Shraddha Tiwari 1715002097WL098179 Shraddha Tiwari 00468 UBIN0552615 1323 1323 Processed 12/04/2024 303706228 ShraddhaTiwari BANK OF BARODA(606985)
41 SIDHI MP-15-002-097-002/443
(KURWAH) 		1715002097NRG24100220241215910 10/02/2024 SHANKHI 1715002097WL098179 SHANKHI 00468 UBIN0552615 1323 1323 Processed 13/04/2024 303706228 SHANKHI UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-097-002/524
(KURWAH) 		1715002097NRG24100220241215922 10/02/2024 Harinath Singh Chaihan 1715002097WL098179 Harinath Singh Chaihan 00468 UBIN0552615 1323 1323 Processed 13/04/2024 303706228 HarinathSinghChaihan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5292 5292
43 SIDHI MP-15-002-097-001/785
(KURWAH) 		1715002097NRG24100220241215883 10/02/2024 Uma singh god 1715002097WL098179 Uma singh god 00468 UBIN0566021 1323 1323 Processed 13/04/2024 303706228 Umasinghgod UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-097-001/945
(KURWAH) 		1715002097NRG24100220241215886 10/02/2024 Pintu Prajapati 1715002097WL098179 Pintu Prajapati 00468 UBIN0566021 1323 1323 Processed 13/04/2024 303706228 PintuPrajapati UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-097-002/247
(KURWAH) 		1715002097NRG24100220241215890 10/02/2024 Jyoti Tiwari 1715002097WL098179 Jyoti Tiwari 00468 UBIN0566021 1323 1323 Processed 13/04/2024 303706228 JyotiTiwari UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-097-002/250
(KURWAH) 		1715002097NRG24100220241215891 10/02/2024 Lalita Tiwari 1715002097WL098179 Lalita Tiwari 00468 UBIN0566021 1323 1323 Processed 12/04/2024 303706228 LalitaTiwari STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-097-002/411
(KURWAH) 		1715002097NRG24100220241215894 10/02/2024 RAJBAHOR PANDEY 1715002097WL098179 RAJBAHOR PANDEY 00468 UBIN0566021 1323 1323 Processed 13/04/2024 303706228 RAJBAHORPANDEY UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-097-002/414
(KURWAH) 		1715002097NRG24100220241215896 10/02/2024 SANKAT MOCHAN PANDEY 1715002097WL098179 SANKAT MOCHAN PANDEY 00468 UBIN0566021 1323 1323 Processed 13/04/2024 303706228 SANKATMOCHANPANDEY UNION BANK OF INDIA(508500)
49 SIDHI MP-15-002-097-002/421
(KURWAH) 		1715002097NRG24100220241215899 10/02/2024 SAROJ SINGH 1715002097WL098179 SAROJ SINGH 00468 UBIN0566021 1323 1323 Processed 13/04/2024 303706228 SAROJSINGH UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-097-002/422
(KURWAH) 		1715002097NRG24100220241215900 10/02/2024 MEENA SINGH 1715002097WL098179 MEENA SINGH 00468 UBIN0566021 1323 1323 Processed 13/04/2024 303706228 MEENASINGH UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-097-002/423
(KURWAH) 		1715002097NRG24100220241215901 10/02/2024 SAMAR BAHADUR SINGH 1715002097WL098179 SAMAR BAHADUR SINGH 00468 UBIN0566021 1323 1323 Processed 13/04/2024 303706228 SAMARBAHADURSINGH UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-097-002/424
(KURWAH) 		1715002097NRG24100220241215902 10/02/2024 SAVITA SINGH 1715002097WL098179 SAVITA SINGH 00468 UBIN0566021 1323 1323 Processed 13/04/2024 303706228 SAVITASINGH UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-097-002/427
(KURWAH) 		1715002097NRG24100220241215903 10/02/2024 LALJI SINGH 1715002097WL098179 LALJI SINGH 00468 UBIN0566021 1323 1323 Processed 13/04/2024 303706228 LALJISINGH UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-097-002/428
(KURWAH) 		1715002097NRG24100220241215904 10/02/2024 KIRAN SINGH 1715002097WL098179 KIRAN SINGH 00468 UBIN0566021 1323 1323 Processed 13/04/2024 303706228 KIRANSINGH UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-097-002/429
(KURWAH) 		1715002097NRG24100220241215905 10/02/2024 ARJUN SINGH PARIHAR 1715002097WL098179 ARJUN SINGH PARIHAR 00468 UBIN0566021 1323 1323 Processed 13/04/2024 303706228 ARJUNSINGHPARIHAR INDIAN BANK(607105)
56 SIDHI MP-15-002-097-002/430
(KURWAH) 		1715002097NRG24100220241215906 10/02/2024 RAHUL SINGH PARIHAR 1715002097WL098179 RAHUL SINGH PARIHAR 00468 UBIN0566021 1323 1323 Processed 12/04/2024 303706228 RAHULSINGHPARIHAR UCO BANK(607066)
57 SIDHI MP-15-002-097-002/444
(KURWAH) 		1715002097NRG24100220241215911 10/02/2024 RAM KHELAVN PANDEY 1715002097WL098179 RAM KHELAVN PANDEY 00468 UBIN0566021 1323 1323 Processed 13/04/2024 303706228 RAMKHELAVNPANDEY UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-097-002/445
(KURWAH) 		1715002097NRG24100220241215912 10/02/2024 SHANTI PANDEY 1715002097WL098179 SHANTI PANDEY 00468 UBIN0566021 1323 1323 Processed 13/04/2024 303706228 SHANTIPANDEY UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-097-002/446
(KURWAH) 		1715002097NRG24100220241215913 10/02/2024 NILAM PANDEY 1715002097WL098179 NILAM PANDEY 00468 UBIN0566021 1323 1323 Processed 13/04/2024 303706228 NILAMPANDEY UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-097-002/502
(KURWAH) 		1715002097NRG24100220241215915 10/02/2024 Vineeta 1715002097WL098179 Vineeta 00468 UBIN0566021 1323 1323 Processed 13/04/2024 303706228 Vineeta UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-097-002/504
(KURWAH) 		1715002097NRG24100220241215916 10/02/2024 Kalawati 1715002097WL098179 Kalawati 00468 UBIN0566021 1323 1323 Processed 13/04/2024 303706228 Kalawati UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-097-002/506
(KURWAH) 		1715002097NRG24100220241215917 10/02/2024 Vishwanath Kol 1715002097WL098179 Vishwanath Kol 00468 UBIN0566021 1323 1323 Processed 13/04/2024 303706228 VishwanathKol UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-097-002/507
(KURWAH) 		1715002097NRG24100220241215918 10/02/2024 Hinchhwati Vishwakarma 1715002097WL098179 Hinchhwati Vishwakarma 00468 UBIN0566021 1323 1323 Processed 13/04/2024 303706228 HinchhwatiVishwakarma UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-097-002/512
(KURWAH) 		1715002097NRG24100220241215921 10/02/2024 Jagat Bahadur Singh 1715002097WL098179 Jagat Bahadur Singh 00468 UBIN0566021 1323 1323 Processed 13/04/2024 303706228 JagatBahadurSingh INDIAN BANK(607105)
SubTotal 29106 29106
65 SIDHI MP-15-002-026-001/1024-B
(OBARAHA) 		1715002026NRG24100220241216387 10/02/2024 Shivlal 1715002026WL098210 Shivlal 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303706228 Shivlal AIRTEL PAYMENTS BANK LIMITED(990288)
66 SIDHI MP-15-002-026-001/1077-B
(OBARAHA) 		1715002026NRG24100220241216388 10/02/2024 Bindu 1715002026WL098210 Bindu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706228 Bindu HDFC BANK LTD(607152)
67 SIDHI MP-15-002-026-001/12023-B
(OBARAHA) 		1715002026NRG24100220241216389 10/02/2024 RAMDAYAL PRAJAPATI 1715002026WL098210 RAMDAYAL PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303706228 RAMDAYALPRAJAPATI UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-026-001/15
(OBARAHA) 		1715002026NRG24100220241216390 10/02/2024 ramdas yadav 1715002026WL098210 ramdas yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706228 ramdasyadav MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-026-001/1739-B
(OBARAHA) 		1715002026NRG24100220241216396 10/02/2024 BHAGVAAN DIN KEWAT 1715002026WL098210 BHAGVAAN DIN KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706228 BHAGVAANDINKEWAT MADHYANCHAL GRAMIN BANK(607232)
70 SIDHI MP-15-002-026-001/323-B
(OBARAHA) 		1715002026NRG24100220241216398 10/02/2024 ashish 1715002026WL098210 ashish 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706228 ashish BANK OF BARODA(606985)
71 SIDHI MP-15-002-026-001/326-B
(OBARAHA) 		1715002026NRG24100220241216399 10/02/2024 MADHURI TIWARI 1715002026WL098210 MADHURI TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303706228 MADHURITIWARI UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-026-001/56-B
(OBARAHA) 		1715002026NRG24100220241216401 10/02/2024 Ramsiya Kewat 1715002026WL098210 Ramsiya Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303706228 RamsiyaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIDHI MP-15-002-076-001/405-A
(CHILARIKALA) 		1715002076NRG24100220241215948 10/02/2024 shivkumar prajapati 1715002076WL098182 shivkumar prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706228 shivkumarprajapati MADHYANCHAL GRAMIN BANK(607232)
74 SIDHI MP-15-002-076-002/136
(CHILARIKALA) 		1715002076NRG24100220241215955 10/02/2024 buddsen kori 1715002076WL098182 buddsen kori 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303706228 buddsenkori MADHYANCHAL GRAMIN BANK(607232)
75 SIDHI MP-15-002-076-002/140
(CHILARIKALA) 		1715002076NRG24100220241215956 10/02/2024 Ramsaran kori 1715002076WL098182 Ramsaran kori 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706228 Ramsarankori MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-076-002/163
(CHILARIKALA) 		1715002076NRG24100220241215957 10/02/2024 RamPrasad 1715002076WL098182 RamPrasad 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303706228 RamPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIDHI MP-15-002-076-002/166
(CHILARIKALA) 		1715002076NRG24100220241215958 10/02/2024 Kailash 1715002076WL098182 Kailash 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706228 Kailash MADHYANCHAL GRAMIN BANK(607232)
78 SIDHI MP-15-002-076-002/171
(CHILARIKALA) 		1715002076NRG24100220241215959 10/02/2024 somwati sahu 1715002076WL098182 somwati sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706228 somwatisahu STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-076-002/185
(CHILARIKALA) 		1715002076NRG24100220241215960 10/02/2024 Chandrabhan Kol 1715002076WL098182 Chandrabhan Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706228 ChandrabhanKol MADHYANCHAL GRAMIN BANK(607232)
80 SIDHI MP-15-002-076-002/185
(CHILARIKALA) 		1715002076NRG24100220241215961 10/02/2024 Chandrabhan Kol 1715002076WL098182 Chandrabhan Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706228 ChandrabhanKol MADHYANCHAL GRAMIN BANK(607232)
81 SIDHI MP-15-002-076-002/186
(CHILARIKALA) 		1715002076NRG24100220241215962 10/02/2024 ARJUN 1715002076WL098182 ARJUN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706228 ARJUN MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-076-002/199
(CHILARIKALA) 		1715002076NRG24100220241215963 10/02/2024 suresh kori 1715002076WL098182 suresh kori 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706228 sureshkori MADHYANCHAL GRAMIN BANK(607232)
83 SIDHI MP-15-002-076-002/244
(CHILARIKALA) 		1715002076NRG24100220241215967 10/02/2024 Bhagvandeen 1715002076WL098182 Bhagvandeen 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706228 Bhagvandeen MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-076-002/244
(CHILARIKALA) 		1715002076NRG24100220241215968 10/02/2024 Bhagvandeen 1715002076WL098182 Bhagvandeen 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706228 Bhagvandeen STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-076-002/66
(CHILARIKALA) 		1715002076NRG24100220241215969 10/02/2024 Lalmani 1715002076WL098182 Lalmani 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706228 Lalmani STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-076-002/66
(CHILARIKALA) 		1715002076NRG24100220241215970 10/02/2024 Lalmani 1715002076WL098182 Lalmani 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706228 Lalmani STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-097-001/776
(KURWAH) 		1715002097NRG24100220241215877 10/02/2024 Geeta singh god 1715002097WL098179 Geeta singh god 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303706228 Geetasinghgod MADHYANCHAL GRAMIN BANK(607232)
88 SIDHI MP-15-002-097-001/777
(KURWAH) 		1715002097NRG24100220241215878 10/02/2024 Indr bhadur singh god 1715002097WL098179 Indr bhadur singh god 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303706228 Indrbhadursinghgod MADHYANCHAL GRAMIN BANK(607232)
89 SIDHI MP-15-002-097-001/779
(KURWAH) 		1715002097NRG24100220241215879 10/02/2024 Reeta singh god 1715002097WL098179 Reeta singh god 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303706228 Reetasinghgod MADHYANCHAL GRAMIN BANK(607232)
90 SIDHI MP-15-002-097-001/780
(KURWAH) 		1715002097NRG24100220241215880 10/02/2024 Indrabhan singh god 1715002097WL098179 Indrabhan singh god 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303706228 Indrabhansinghgod MADHYANCHAL GRAMIN BANK(607232)
91 SIDHI MP-15-002-097-001/781
(KURWAH) 		1715002097NRG24100220241215881 10/02/2024 Saroj singh god 1715002097WL098179 Saroj singh god 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303706228 Sarojsinghgod MADHYANCHAL GRAMIN BANK(607232)
92 SIDHI MP-15-002-097-001/782
(KURWAH) 		1715002097NRG24100220241215882 10/02/2024 Somraj singh god 1715002097WL098179 Somraj singh god 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303706228 Somrajsinghgod STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-097-001/786
(KURWAH) 		1715002097NRG24100220241215884 10/02/2024 Brihaspati Kewat 1715002097WL098179 Brihaspati Kewat 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303706228 BrihaspatiKewat CENTRAL BANK OF INDIA(607115)
SubTotal 33350 33350
Total 112790 112790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_100224APB_FTO_459783 Canara Bank CNRB0003944 SIDHI 1323
2 SIDHI MP1715002_100224APB_FTO_459783 Central Bank Of India CBIN0283726 SIDHI 1323
3 SIDHI MP1715002_100224APB_FTO_459783 HDFC bank HDFC0001779 SIDHI 1105
4 SIDHI MP1715002_100224APB_FTO_459783 ICICI BANK ICIC0000513 SIDHI 2646
5 SIDHI MP1715002_100224APB_FTO_459783 Punjab National Bank PUNB0323200 SARRA 3315
6 SIDHI MP1715002_100224APB_FTO_459783 State Bank of India SBIN0001262 SIDHI 21416
7 SIDHI MP1715002_100224APB_FTO_459783 State Bank of India SBIN0007644 ADB CHURHAT 8840
8 SIDHI MP1715002_100224APB_FTO_459783 Union Bank of India UBIN0537314 SIDHI MAIN 2428
9 SIDHI MP1715002_100224APB_FTO_459783 Union Bank of India UBIN0546861 KUCHWAHI 1323
10 SIDHI MP1715002_100224APB_FTO_459783 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1323
11 SIDHI MP1715002_100224APB_FTO_459783 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5292
12 SIDHI MP1715002_100224APB_FTO_459783 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 29106
13 SIDHI MP1715002_100224APB_FTO_459783 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 15249
14 SIDHI MP1715002_100224APB_FTO_459783 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 8840
15 SIDHI MP1715002_100224APB_FTO_459783 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 9261

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