Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:39:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_130823APB_FTO_217497
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-15-002-044-001/141
(PADKHURI 2) 		1715002044NRG24130820230588214 13/08/2023 Munni Kol 1715002044WL045785 Munni Kol 00045 BARB0SIDHIX 2431 2431 Processed 22/08/2023 670503336 MunniKol BANK OF BARODA(606985)
2 SIDHI MP-15-002-044-001/294
(PADKHURI 2) 		1715002044NRG24130820230588216 13/08/2023 Rajbahor Vishvkarma 1715002044WL045785 Rajbahor Vishvkarma 00045 BARB0SIDHIX 2652 2652 Processed 22/08/2023 670503336 RajbahorVishvkarma INDIAN BANK(607105)
3 SIDHI MP-15-002-044-001/346-A
(PADKHURI 2) 		1715002044NRG24130820230588218 13/08/2023 Rajmani Shukla 1715002044WL045785 Rajmani Shukla 00045 BARB0SIDHIX 1989 1989 Processed 22/08/2023 670503336 RajmaniShukla BANK OF BARODA(606985)
4 SIDHI MP-15-002-065-003/1122-A
(CHHUHIYA) 		1715002065NRG24130820230588840 13/08/2023 kailash kori 1715002065WL045865 kailash kori 00045 BARB0SIDHIX 3536 3536 Processed 22/08/2023 670503336 kailashkori BANK OF BARODA(606985)
5 SIDHI MP-15-002-065-003/1122-A
(CHHUHIYA) 		1715002065NRG24130820230588839 13/08/2023 kailash kori 1715002065WL045865 kailash kori 00045 BARB0SIDHIX 3536 3536 Processed 22/08/2023 670503336 kailashkori UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-077-002/22
(HINAUTINO1) 		1715002077NRG24130820230588525 13/08/2023 Vinod saket 1715002077WL045823 Vinod saket 00045 BARB0SIDHIX 2873 2873 Processed 22/08/2023 670503336 Vinodsaket INDIAN BANK(607105)
SubTotal 17017 17017
7 SIDHI MP-15-002-037-001/176
(UDAISA) 		1715002037NRG24130820230589065 13/08/2023 ramdas yadav 1715002037WL045926 ramdas yadav 00078 CNRB0003944 1010 1010 Processed 22/08/2023 670503336 ramdasyadav MADHYANCHAL GRAMIN BANK(607232)
8 SIDHI MP-15-002-065-003/1123
(CHHUHIYA) 		1715002065NRG24130820230588841 13/08/2023 ramlal kori 1715002065WL045865 ramlal kori 00078 CNRB0003944 3536 3536 Processed 22/08/2023 670503336 ramlalkori IDBI BANK(607095)
SubTotal 4546 4546
9 SIDHI MP-15-002-037-001/283
(UDAISA) 		1715002037NRG24130820230589083 13/08/2023 Neeraj Singh 1715002037WL045927 Neeraj Singh 00176 IDIB000C613 1000 1000 Processed 22/08/2023 670503336 NeerajSingh FINO PAYMENTS BANK LTD(608001)
10 SIDHI MP-15-002-037-001/293
(UDAISA) 		1715002037NRG24130820230589086 13/08/2023 Ankit Kumar Gupta 1715002037WL045927 Ankit Kumar Gupta 00176 IDIB000C613 1000 1000 Processed 22/08/2023 670503336 AnkitKumarGupta INDIAN BANK(607105)
11 SIDHI MP-15-002-037-001/60
(UDAISA) 		1715002037NRG24130820230589100 13/08/2023 Shyamlal Saket 1715002037WL045927 Shyamlal Saket 00176 IDIB000C613 1000 1000 Processed 22/08/2023 670503336 ShyamlalSaket INDIAN BANK(607105)
SubTotal 3000 3000
12 SIDHI MP-15-002-040-005/653-D
(BARAMBABA) 		1715002040NRG24120820230588072 13/08/2023 mayanka sahu 1715002040WL045713 mayanka sahu 00176 IDIB000S680 3094 3094 Processed 22/08/2023 670503336 mayankasahu INDIAN BANK(607105)
13 SIDHI MP-15-002-040-006/647-A
(BARAMBABA) 		1715002040NRG24120820230588057 13/08/2023 savitri singh 1715002040WL045704 savitri singh 00176 IDIB000S680 3094 3094 Processed 22/08/2023 670503336 savitrisingh INDIAN BANK(607105)
14 SIDHI MP-15-002-040-007/208-A
(BARAMBABA) 		1715002040NRG24120820230588064 13/08/2023 Seema Singh 1715002040WL045708 Seema Singh 00176 IDIB000S680 3094 3094 Processed 22/08/2023 670503336 SeemaSingh INDIAN BANK(607105)
15 SIDHI MP-15-002-065-003/1134
(CHHUHIYA) 		1715002065NRG24130820230588821 13/08/2023 sonu kol 1715002065WL045863 sonu kol 00176 IDIB000S680 442 442 Processed 22/08/2023 670503336 sonukol CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-065-003/1134
(CHHUHIYA) 		1715002065NRG24130820230588820 13/08/2023 sonu kol 1715002065WL045863 sonu kol 00176 IDIB000S680 442 442 Processed 22/08/2023 670503336 sonukol KOTAK MAHINDRA BANK LTD(607420)
17 SIDHI MP-15-002-092-001/946-D
(PADKHURI 1) 		1715002092NRG24130820230588699 13/08/2023 Sugani yadav 1715002092WL045846 Sugani yadav 00176 IDIB000S680 1224 1224 Processed 22/08/2023 670503336 Suganiyadav STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-092-001/954
(PADKHURI 1) 		1715002092NRG24130820230588700 13/08/2023 Kusumkali Yadav 1715002092WL045846 Kusumkali Yadav 00176 IDIB000S680 1428 1428 Processed 22/08/2023 670503336 KusumkaliYadav UNION BANK OF INDIA(508500)
SubTotal 12818 12818
19 SIDHI MP-15-002-037-001/316
(UDAISA) 		1715002037NRG24130820230589092 13/08/2023 Krishna Pratap 1715002037WL045927 Krishna Pratap 00415 SBIN0001262 1000 1000 Processed 22/08/2023 670503336 KrishnaPratap FINO PAYMENTS BANK LTD(608001)
20 SIDHI MP-15-002-037-001/80
(UDAISA) 		1715002037NRG24130820230589102 13/08/2023 Shyambati 1715002037WL045927 Shyambati 00415 SBIN0001262 1000 1000 Processed 22/08/2023 670503336 Shyambati BANK OF BARODA(606985)
21 SIDHI MP-15-002-037-003/436-A
(UDAISA) 		1715002037NRG24130820230589033 13/08/2023 vimla singh 1715002037WL045925 vimla singh 00415 SBIN0001262 1000 1000 Processed 22/08/2023 670503336 vimlasingh STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-044-001/346
(PADKHURI 2) 		1715002044NRG24130820230588217 13/08/2023 Rajkumar Shukla 1715002044WL045785 Rajkumar Shukla 00415 SBIN0001262 2210 2210 Processed 22/08/2023 670503336 RajkumarShukla STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-065-003/1164
(CHHUHIYA) 		1715002065NRG24130820230588824 13/08/2023 sunita 1715002065WL045863 sunita 00415 SBIN0001262 200 200 Processed 22/08/2023 670503336 sunita STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-065-003/14
(CHHUHIYA) 		1715002065NRG24130820230588833 13/08/2023 Hiralal 1715002065WL045864 Hiralal 00415 SBIN0001262 50 50 Processed 22/08/2023 670503336 Hiralal STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-065-003/14
(CHHUHIYA) 		1715002065NRG24130820230588832 13/08/2023 Hiralal 1715002065WL045864 Hiralal 00415 SBIN0001262 3536 3536 Processed 22/08/2023 670503336 Hiralal STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-065-003/14
(CHHUHIYA) 		1715002065NRG24130820230588831 13/08/2023 Hiralal 1715002065WL045864 Hiralal 00415 SBIN0001262 3536 3536 Processed 22/08/2023 670503336 Hiralal STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-065-003/564
(CHHUHIYA) 		1715002065NRG24130820230588837 13/08/2023 Ramvilash 1715002065WL045864 Ramvilash 00415 SBIN0001262 3536 3536 Processed 22/08/2023 670503336 Ramvilash MADHYANCHAL GRAMIN BANK(607232)
28 SIDHI MP-15-002-065-003/564
(CHHUHIYA) 		1715002065NRG24130820230588836 13/08/2023 Ramvilash 1715002065WL045864 Ramvilash 00415 SBIN0001262 3536 3536 Processed 22/08/2023 670503336 Ramvilash UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-077-005/47
(HINAUTINO1) 		1715002077NRG24130820230588509 13/08/2023 Ganesh 1715002077WL045818 Ganesh 00415 SBIN0001262 2873 2873 Processed 22/08/2023 670503336 Ganesh STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-092-001/12-A
(PADKHURI 1) 		1715002092NRG24130820230588694 13/08/2023 suneel gupta 1715002092WL045846 suneel gupta 00415 SBIN0001262 1224 1224 Processed 22/08/2023 670503336 suneelgupta STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-092-001/177
(PADKHURI 1) 		1715002092NRG24130820230588696 13/08/2023 hanuman yadav 1715002092WL045846 hanuman yadav 00415 SBIN0001262 1428 1428 Processed 22/08/2023 670503336 hanumanyadav STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-092-001/288
(PADKHURI 1) 		1715002092NRG24130820230588697 13/08/2023 rampal 1715002092WL045846 rampal 00415 SBIN0001262 1428 1428 Processed 22/08/2023 670503336 rampal STATE BANK OF INDIA(508548)
SubTotal 26557 26557
33 SIDHI MP-15-002-077-002/22
(HINAUTINO1) 		1715002077NRG24130820230588526 13/08/2023 Sukkhi saket 1715002077WL045823 Sukkhi saket 00415 SBIN0030380 2873 2873 Processed 22/08/2023 670503336 Sukkhisaket STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-077-004/13
(HINAUTINO1) 		1715002077NRG24130820230588512 13/08/2023 manvati 1715002077WL045820 manvati 00415 SBIN0030380 3094 3094 Processed 22/08/2023 670503336 manvati STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-077-004/13
(HINAUTINO1) 		1715002077NRG24130820230588511 13/08/2023 manvati 1715002077WL045820 manvati 00415 SBIN0030380 3094 3094 Processed 22/08/2023 670503336 manvati BANK OF BARODA(606985)
36 SIDHI MP-15-002-077-004/17
(HINAUTINO1) 		1715002077NRG24130820230588503 13/08/2023 Budhisen 1715002077WL045814 Budhisen 00415 SBIN0030380 3094 3094 Processed 22/08/2023 670503336 Budhisen STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-077-004/17
(HINAUTINO1) 		1715002077NRG24130820230588502 13/08/2023 Budhsen 1715002077WL045814 Budhsen 00415 SBIN0030380 3094 3094 Processed 22/08/2023 670503336 Budhsen STATE BANK OF INDIA(508548)
SubTotal 15249 15249
38 SIDHI MP-15-002-037-001/255
(UDAISA) 		1715002037NRG24130820230589072 13/08/2023 shivraj singh 1715002037WL045926 shivraj singh 00468 UBIN0537314 1010 1010 Processed 22/08/2023 670503336 shivrajsingh CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-037-003/542
(UDAISA) 		1715002037NRG24130820230589041 13/08/2023 shakuntla singh 1715002037WL045925 shakuntla singh 00468 UBIN0537314 1000 1000 Processed 22/08/2023 670503336 shakuntlasingh STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-065-003/1000
(CHHUHIYA) 		1715002065NRG24130820230588819 13/08/2023 savita 1715002065WL045863 savita 00468 UBIN0537314 50 50 Processed 22/08/2023 670503336 savita UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-065-003/1132
(CHHUHIYA) 		1715002065NRG24130820230588843 13/08/2023 jawahar kol 1715002065WL045865 jawahar kol 00468 UBIN0537314 3536 3536 Processed 22/08/2023 670503336 jawaharkol STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-065-003/1132
(CHHUHIYA) 		1715002065NRG24130820230588842 13/08/2023 jawahar kol 1715002065WL045865 jawahar kol 00468 UBIN0537314 3536 3536 Processed 22/08/2023 670503336 jawaharkol UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-065-003/1157
(CHHUHIYA) 		1715002065NRG24130820230588844 13/08/2023 Kalli saket 1715002065WL045865 Kalli saket 00468 UBIN0537314 3536 3536 Processed 22/08/2023 670503336 Kallisaket UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-065-003/1168
(CHHUHIYA) 		1715002065NRG24170520230150490 13/08/2023 arun sahu 1715002065WL009966 arun sahu 00468 UBIN0537314 10 10 Processed 22/08/2023 670503336 arunsahu UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-065-003/1168
(CHHUHIYA) 		1715002065NRG24170520230150489 13/08/2023 arun sahu 1715002065WL009966 arun sahu 00468 UBIN0537314 10 10 Processed 22/08/2023 670503336 arunsahu UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-065-003/1168
(CHHUHIYA) 		1715002065NRG24170520230150488 13/08/2023 arun sahu 1715002065WL009966 arun sahu 00468 UBIN0537314 3094 3094 Processed 22/08/2023 670503336 arunsahu UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-065-003/1168
(CHHUHIYA) 		1715002065NRG24170520230150487 13/08/2023 arun sahu 1715002065WL009966 arun sahu 00468 UBIN0537314 3094 3094 Processed 22/08/2023 670503336 arunsahu UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-065-003/225
(CHHUHIYA) 		1715002065NRG24130820230588835 13/08/2023 sundar 1715002065WL045864 sundar 00468 UBIN0537314 3094 3094 Processed 22/08/2023 670503336 sundar UNION BANK OF INDIA(508500)
49 SIDHI MP-15-002-065-003/225
(CHHUHIYA) 		1715002065NRG24130820230588834 13/08/2023 sundar 1715002065WL045864 sundar 00468 UBIN0537314 3094 3094 Processed 22/08/2023 670503336 sundar UNION BANK OF INDIA(508500)
SubTotal 25064 25064
50 SIDHI MP-15-002-090-001/1413
(BADHAURA) 		1715002090NRG24130820230588206 13/08/2023 Sheela Dwivedi 1715002090WL045784 Sheela Dwivedi 00468 UBIN0543144 2873 2873 Processed 22/08/2023 670503336 SheelaDwivedi STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-090-001/1602-C
(BADHAURA) 		1715002090NRG24130820230588209 13/08/2023 Kusumkali Sahu 1715002090WL045784 Kusumkali Sahu 00468 UBIN0543144 3094 3094 Processed 22/08/2023 670503336 KusumkaliSahu UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-090-001/5-B
(BADHAURA) 		1715002090NRG24130820230588210 13/08/2023 Mahesh 1715002090WL045784 Mahesh 00468 UBIN0543144 3094 3094 Processed 22/08/2023 670503336 Mahesh UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-090-001/537
(BADHAURA) 		1715002090NRG24130820230588211 13/08/2023 Durgakant 1715002090WL045784 Durgakant 00468 UBIN0543144 2873 2873 Processed 22/08/2023 670503336 Durgakant UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-090-001/537
(BADHAURA) 		1715002090NRG24130820230588212 13/08/2023 gitanjali 1715002090WL045784 gitanjali 00468 UBIN0543144 3094 3094 Processed 22/08/2023 670503336 gitanjali UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-090-001/921-C
(BADHAURA) 		1715002090NRG24130820230588213 13/08/2023 lalita devi tiwari 1715002090WL045784 lalita devi tiwari 00468 UBIN0543144 3094 3094 Processed 22/08/2023 670503336 lalitadevitiwari UNION BANK OF INDIA(508500)
SubTotal 18122 18122
56 SIDHI MP-15-002-065-001/94
(CHHUHIYA) 		1715002065NRG24130820230588838 13/08/2023 babanram 1715002065WL045865 babanram 00468 UBIN0546861 3536 3536 Processed 22/08/2023 670503336 babanram UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-065-003/1147
(CHHUHIYA) 		1715002065NRG24130820230588822 13/08/2023 shakuntala kori 1715002065WL045863 shakuntala kori 00468 UBIN0546861 100 100 Processed 22/08/2023 670503336 shakuntalakori UNION BANK OF INDIA(508500)
SubTotal 3636 3636
58 SIDHI MP-15-002-037-001/209
(UDAISA) 		1715002037NRG24130820230589068 13/08/2023 shivbhor yadav 1715002037WL045926 shivbhor yadav 00468 UBIN0552615 1010 1010 Processed 22/08/2023 670503336 shivbhoryadav INDIAN BANK(607105)
59 SIDHI MP-15-002-037-001/209
(UDAISA) 		1715002037NRG24130820230589067 13/08/2023 shivbhor yadav 1715002037WL045926 shivbhor yadav 00468 UBIN0552615 1010 1010 Processed 22/08/2023 670503336 shivbhoryadav UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-037-001/288
(UDAISA) 		1715002037NRG24130820230589084 13/08/2023 shukhsen 1715002037WL045927 shukhsen 00468 UBIN0552615 1000 1000 Processed 22/08/2023 670503336 shukhsen AIRTEL PAYMENTS BANK LIMITED(990288)
61 SIDHI MP-15-002-037-001/320
(UDAISA) 		1715002037NRG24130820230589094 13/08/2023 Ramraj Singh 1715002037WL045927 Ramraj Singh 00468 UBIN0552615 1000 1000 Processed 22/08/2023 670503336 RamrajSingh UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-077-003/60-A
(HINAUTINO1) 		1715002077NRG24130820230588510 13/08/2023 Manendra Patel 1715002077WL045819 Manendra Patel 00468 UBIN0552615 2873 2873 Processed 22/08/2023 670503336 ManendraPatel UNION BANK OF INDIA(508500)
SubTotal 6893 6893
63 SIDHI MP-15-002-037-003/347-B
(UDAISA) 		1715002037NRG24130820230589028 13/08/2023 jagybhan singh 1715002037WL045925 jagybhan singh 00468 UBIN0569836 1000 1000 Processed 22/08/2023 670503336 jagybhansingh UNION BANK OF INDIA(508500)
SubTotal 1000 1000
64 SIDHI MP-15-002-037-001/10-A
(UDAISA) 		1715002037NRG24130820230589055 13/08/2023 bhagirath 1715002037WL045926 bhagirath 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 bhagirath MADHYANCHAL GRAMIN BANK(607232)
65 SIDHI MP-15-002-037-001/10-A
(UDAISA) 		1715002037NRG24130820230589054 13/08/2023 bhagirath 1715002037WL045926 bhagirath 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 bhagirath MADHYANCHAL GRAMIN BANK(607232)
66 SIDHI MP-15-002-037-001/108
(UDAISA) 		1715002037NRG24130820230589056 13/08/2023 sohagvatisingh 1715002037WL045926 sohagvatisingh 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 sohagvatisingh MADHYANCHAL GRAMIN BANK(607232)
67 SIDHI MP-15-002-037-001/143
(UDAISA) 		1715002037NRG24130820230589057 13/08/2023 narendra singh 1715002037WL045926 narendra singh 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 narendrasingh INDIAN BANK(607105)
68 SIDHI MP-15-002-037-001/144
(UDAISA) 		1715002037NRG24130820230589058 13/08/2023 manvati 1715002037WL045926 manvati 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 manvati MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-037-001/150
(UDAISA) 		1715002037NRG24130820230589060 13/08/2023 KUSHUM KALI 1715002037WL045926 KUSHUM KALI 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 KUSHUMKALI MADHYANCHAL GRAMIN BANK(607232)
70 SIDHI MP-15-002-037-001/158-A
(UDAISA) 		1715002037NRG24130820230589061 13/08/2023 ramdas yadav 1715002037WL045926 ramdas yadav 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 ramdasyadav STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-037-001/174
(UDAISA) 		1715002037NRG24130820230589063 13/08/2023 Ramcharan yadav 1715002037WL045926 Ramcharan yadav 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 Ramcharanyadav MADHYANCHAL GRAMIN BANK(607232)
72 SIDHI MP-15-002-037-001/185
(UDAISA) 		1715002037NRG24130820230589066 13/08/2023 Sitavati Singh 1715002037WL045926 Sitavati Singh 00602 SBIN0RRMBGB 1010 1010 Processed 22/08/2023 670503336 SitavatiSingh MADHYANCHAL GRAMIN BANK(607232)
73 SIDHI MP-15-002-037-001/258
(UDAISA) 		1715002037NRG24130820230589074 13/08/2023 rambahor yadav 1715002037WL045926 rambahor yadav 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 rambahoryadav INDIAN BANK(607105)
74 SIDHI MP-15-002-037-001/258
(UDAISA) 		1715002037NRG24130820230589073 13/08/2023 rambahor yadav 1715002037WL045926 rambahor yadav 00602 SBIN0RRMBGB 1010 1010 Processed 22/08/2023 670503336 rambahoryadav MADHYANCHAL GRAMIN BANK(607232)
75 SIDHI MP-15-002-037-001/261
(UDAISA) 		1715002037NRG24130820230589075 13/08/2023 kamlesh kumar yadav 1715002037WL045926 kamlesh kumar yadav 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 kamleshkumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
76 SIDHI MP-15-002-037-001/266
(UDAISA) 		1715002037NRG24130820230589077 13/08/2023 asha yadav 1715002037WL045926 asha yadav 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 ashayadav MADHYANCHAL GRAMIN BANK(607232)
77 SIDHI MP-15-002-037-001/267
(UDAISA) 		1715002037NRG24130820230589078 13/08/2023 ramkaran yadav 1715002037WL045926 ramkaran yadav 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 ramkaranyadav MADHYANCHAL GRAMIN BANK(607232)
78 SIDHI MP-15-002-037-001/28
(UDAISA) 		1715002037NRG24130820230589081 13/08/2023 ramlakhan yadav 1715002037WL045927 ramlakhan yadav 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 ramlakhanyadav MADHYANCHAL GRAMIN BANK(607232)
79 SIDHI MP-15-002-037-001/291
(UDAISA) 		1715002037NRG24130820230589085 13/08/2023 Deendayal Yadav 1715002037WL045927 Deendayal Yadav 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 DeendayalYadav STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-037-001/315
(UDAISA) 		1715002037NRG24130820230589091 13/08/2023 Sunita Singh 1715002037WL045927 Sunita Singh 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 SunitaSingh MADHYANCHAL GRAMIN BANK(607232)
81 SIDHI MP-15-002-037-001/5
(UDAISA) 		1715002037NRG24130820230589096 13/08/2023 ramnarayan 1715002037WL045927 ramnarayan 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 ramnarayan INDIAN BANK(607105)
82 SIDHI MP-15-002-037-001/50
(UDAISA) 		1715002037NRG24130820230589097 13/08/2023 rajnarayan 1715002037WL045927 rajnarayan 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 rajnarayan MADHYANCHAL GRAMIN BANK(607232)
83 SIDHI MP-15-002-037-001/54
(UDAISA) 		1715002037NRG24130820230589099 13/08/2023 ramgopalsaket 1715002037WL045927 ramgopalsaket 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 ramgopalsaket MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-037-001/64
(UDAISA) 		1715002037NRG24130820230589101 13/08/2023 shurbhan singh 1715002037WL045927 shurbhan singh 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 shurbhansingh MADHYANCHAL GRAMIN BANK(607232)
85 SIDHI MP-15-002-037-001/90
(UDAISA) 		1715002037NRG24130820230589103 13/08/2023 rajlal yadav 1715002037WL045927 rajlal yadav 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 rajlalyadav MADHYANCHAL GRAMIN BANK(607232)
86 SIDHI MP-15-002-037-003/360
(UDAISA) 		1715002037NRG24130820230589030 13/08/2023 Radheshyam 1715002037WL045925 Radheshyam 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 Radheshyam STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-037-003/414
(UDAISA) 		1715002037NRG24130820230589032 13/08/2023 urmila singh 1715002037WL045925 urmila singh 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 urmilasingh MADHYANCHAL GRAMIN BANK(607232)
88 SIDHI MP-15-002-037-003/457
(UDAISA) 		1715002037NRG24130820230589035 13/08/2023 RANEE YADAV 1715002037WL045925 RANEE YADAV 00602 SBIN0RRMBGB 800 800 Processed 22/08/2023 670503336 RANEEYADAV FINO PAYMENTS BANK LTD(608001)
89 SIDHI MP-15-002-037-003/495
(UDAISA) 		1715002037NRG24130820230589038 13/08/2023 munesh kumar sen 1715002037WL045925 munesh kumar sen 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 muneshkumarsen STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-037-003/495
(UDAISA) 		1715002037NRG24130820230589037 13/08/2023 munesh kumar sen 1715002037WL045925 munesh kumar sen 00602 SBIN0RRMBGB 1000 1000 Rejected 22/08/2023 670503336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 SIDHI MP-15-002-037-003/525
(UDAISA) 		1715002037NRG24130820230589039 13/08/2023 urmila singh 1715002037WL045925 urmila singh 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 urmilasingh MADHYANCHAL GRAMIN BANK(607232)
92 SIDHI MP-15-002-037-003/527
(UDAISA) 		1715002037NRG24130820230589040 13/08/2023 ramvati singh 1715002037WL045925 ramvati singh 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 ramvatisingh MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-037-003/60
(UDAISA) 		1715002037NRG24130820230589043 13/08/2023 danbhadur 1715002037WL045925 danbhadur 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 danbhadur MADHYANCHAL GRAMIN BANK(607232)
94 SIDHI MP-15-002-037-003/62-C
(UDAISA) 		1715002037NRG24130820230589045 13/08/2023 Amarbhadur singh 1715002037WL045925 Amarbhadur singh 00602 SBIN0RRMBGB 1000 1000 Processed 23/08/2023 670503336 Amarbhadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIDHI MP-15-002-037-003/62-C
(UDAISA) 		1715002037NRG24130820230589044 13/08/2023 Amarbhadur Singh 1715002037WL045925 Amarbhadur Singh 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 AmarbhadurSingh UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-037-003/70
(UDAISA) 		1715002037NRG24130820230589047 13/08/2023 Ramlal Singh 1715002037WL045925 Ramlal Singh 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 RamlalSingh STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-037-003/70
(UDAISA) 		1715002037NRG24130820230589046 13/08/2023 Ramlal Singh 1715002037WL045925 Ramlal Singh 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 RamlalSingh MADHYANCHAL GRAMIN BANK(607232)
98 SIDHI MP-15-002-037-003/78-A
(UDAISA) 		1715002037NRG24130820230589050 13/08/2023 Shivprasad 1715002037WL045925 Shivprasad 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
99 SIDHI MP-15-002-037-003/78-A
(UDAISA) 		1715002037NRG24130820230589049 13/08/2023 Shivprasad 1715002037WL045925 Shivprasad 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 Shivprasad INDIAN BANK(607105)
100 SIDHI MP-15-002-037-003/89
(UDAISA) 		1715002037NRG24130820230589053 13/08/2023 ramaashary 1715002037WL045925 ramaashary 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 ramaashary MADHYANCHAL GRAMIN BANK(607232)
101 SIDHI MP-15-002-037-003/89
(UDAISA) 		1715002037NRG24130820230589052 13/08/2023 ramaashary 1715002037WL045925 ramaashary 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503336 ramaashary AXIS BANK(607153)
102 SIDHI MP-15-002-040-002/3017
(BARAMBABA) 		1715002040NRG24120820230588045 13/08/2023 MOHAN BAIGA 1715002040WL045696 MOHAN BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670503336 MOHANBAIGA UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-040-004/20-A
(BARAMBABA) 		1715002040NRG24120820230588043 13/08/2023 ROHIT KUMAR BANSAL 1715002040WL045694 ROHIT KUMAR BANSAL 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670503336 ROHITKUMARBANSAL MADHYANCHAL GRAMIN BANK(607232)
104 SIDHI MP-15-002-040-004/60-A
(BARAMBABA) 		1715002040NRG24120820230588046 13/08/2023 CHITRABHAN SINGH 1715002040WL045697 CHITRABHAN SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670503336 CHITRABHANSINGH MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-040-005/654-A
(BARAMBABA) 		1715002040NRG24120820230588065 13/08/2023 sudama sahu 1715002040WL045709 sudama sahu 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670503336 sudamasahu MADHYANCHAL GRAMIN BANK(607232)
106 SIDHI MP-15-002-040-005/99-D
(BARAMBABA) 		1715002040NRG24120820230588059 13/08/2023 hinchhalal yadav 1715002040WL045706 hinchhalal yadav 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670503336 hinchhalalyadav MADHYANCHAL GRAMIN BANK(607232)
107 SIDHI MP-15-002-040-006/100
(BARAMBABA) 		1715002040NRG24120820230588040 13/08/2023 Veeran singh 1715002040WL045691 Veeran singh 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670503336 Veeransingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
108 SIDHI MP-15-002-040-006/220-A
(BARAMBABA) 		1715002040NRG24120820230588056 13/08/2023 Ragho Singh 1715002040WL045703 Ragho Singh 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670503336 RaghoSingh MADHYANCHAL GRAMIN BANK(607232)
109 SIDHI MP-15-002-040-006/337
(BARAMBABA) 		1715002040NRG24120820230588069 13/08/2023 Rajbahadur yadaw 1715002040WL045710 Rajbahadur yadaw 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670503336 Rajbahaduryadaw MADHYANCHAL GRAMIN BANK(607232)
110 SIDHI MP-15-002-040-007/77-A
(BARAMBABA) 		1715002040NRG24120820230588044 13/08/2023 rajesh 1715002040WL045695 rajesh 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670503336 rajesh UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-077-001/371-A
(HINAUTINO1) 		1715002077NRG24130820230588524 13/08/2023 Najeer mo 1715002077WL045822 Najeer mo 00602 SBIN0RRMBGB 2873 2873 Processed 22/08/2023 670503336 Najeermo MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-077-001/381-A
(HINAUTINO1) 		1715002077NRG24130820230588506 13/08/2023 Babusalam 1715002077WL045817 Babusalam 00602 SBIN0RRMBGB 2210 2210 Processed 22/08/2023 670503336 Babusalam MADHYANCHAL GRAMIN BANK(607232)
113 SIDHI MP-15-002-077-003/76-B
(HINAUTINO1) 		1715002077NRG24130820230588505 13/08/2023 Narayan dwivedi 1715002077WL045816 Narayan dwivedi 00602 SBIN0RRMBGB 2210 2210 Processed 22/08/2023 670503336 Narayandwivedi STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-077-005/103
(HINAUTINO1) 		1715002077NRG24130820230588504 13/08/2023 akhilesh 1715002077WL045815 akhilesh 00602 SBIN0RRMBGB 2873 2873 Processed 22/08/2023 670503336 akhilesh MADHYANCHAL GRAMIN BANK(607232)
115 SIDHI MP-15-002-092-001/126-D
(PADKHURI 1) 		1715002092NRG24130820230588695 13/08/2023 Santosh panika 1715002092WL045846 Santosh panika 00602 SBIN0RRMBGB 1224 1224 Processed 23/08/2023 670503336 Santoshpanika INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIDHI MP-15-002-092-001/788-A
(PADKHURI 1) 		1715002092NRG24130820230588698 13/08/2023 rajesh kahar 1715002092WL045846 rajesh kahar 00602 SBIN0RRMBGB 1224 1224 Processed 22/08/2023 670503336 rajeshkahar STATE BANK OF INDIA(508548)
SubTotal 78280 78280
117 SIDHI MP-15-002-037-001/150
(UDAISA) 		1715002037NRG24130820230589059 13/08/2023 Ramadhar saket 1715002037WL045926 Ramadhar saket 00602 UBIN0RRBRSG 1000 1000 Processed 22/08/2023 670503336 Ramadharsaket STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-037-003/4451
(UDAISA) 		1715002037NRG24130820230589034 13/08/2023 sakuntala singh 1715002037WL045925 sakuntala singh 00602 UBIN0RRBRSG 1000 1000 Processed 22/08/2023 670503336 sakuntalasingh MADHYANCHAL GRAMIN BANK(607232)
119 SIDHI MP-15-002-037-003/4629
(UDAISA) 		1715002037NRG24130820230589036 13/08/2023 rajvati 1715002037WL045925 rajvati 00602 UBIN0RRBRSG 1000 1000 Processed 22/08/2023 670503336 rajvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3000 3000
120 SIDHI MP-15-002-037-001/264
(UDAISA) 		1715002037NRG24130820230589076 13/08/2023 Chiraujia Singh 1715002037WL045926 Chiraujia Singh 00703 AIRP0000001 1000 1000 Processed 22/08/2023 670503336 ChiraujiaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
121 SIDHI MP-15-002-037-001/300
(UDAISA) 		1715002037NRG24130820230589088 13/08/2023 Sujeet Kumar Singh 1715002037WL045927 Sujeet Kumar Singh 00703 AIRP0000001 1000 1000 Processed 22/08/2023 670503336 SujeetKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
122 SIDHI MP-15-002-037-001/307
(UDAISA) 		1715002037NRG24130820230589089 13/08/2023 Ramsevak Yadav 1715002037WL045927 Ramsevak Yadav 00703 AIRP0000001 1000 1000 Processed 22/08/2023 670503336 RamsevakYadav AIRTEL PAYMENTS BANK LIMITED(990288)
123 SIDHI MP-15-002-037-001/314
(UDAISA) 		1715002037NRG24130820230589090 13/08/2023 Shravan Kumar Singh 1715002037WL045927 Shravan Kumar Singh 00703 AIRP0000001 1000 1000 Processed 22/08/2023 670503336 ShravanKumarSingh STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-037-003/557
(UDAISA) 		1715002037NRG24130820230589042 13/08/2023 Ramlakhan Yadav 1715002037WL045925 Ramlakhan Yadav 00703 AIRP0000001 1000 1000 Processed 22/08/2023 670503336 RamlakhanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5000 5000
Total 220182 220182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_130823APB_FTO_217497 Bank of Baroda BARB0SIDHIX SIDHI 17017
2 SIDHI MP1715002_130823APB_FTO_217497 Canara Bank CNRB0003944 SIDHI 4546
3 SIDHI MP1715002_130823APB_FTO_217497 Indian Bank IDIB000C613 CHOUPHAL 3000
4 SIDHI MP1715002_130823APB_FTO_217497 Indian Bank IDIB000S680 Sidhi 12818
5 SIDHI MP1715002_130823APB_FTO_217497 State Bank of India SBIN0001262 SIDHI 26557
6 SIDHI MP1715002_130823APB_FTO_217497 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 15249
7 SIDHI MP1715002_130823APB_FTO_217497 Union Bank of India UBIN0537314 SIDHI MAIN 25064
8 SIDHI MP1715002_130823APB_FTO_217497 Union Bank of India UBIN0543144 BADAHAURA 18122
9 SIDHI MP1715002_130823APB_FTO_217497 Union Bank of India UBIN0546861 KUCHWAHI 3636
10 SIDHI MP1715002_130823APB_FTO_217497 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6893
11 SIDHI MP1715002_130823APB_FTO_217497 Union Bank of India UBIN0569836 TIKRI 1000
12 SIDHI MP1715002_130823APB_FTO_217497 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 3094
13 SIDHI MP1715002_130823APB_FTO_217497 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 37116
14 SIDHI MP1715002_130823APB_FTO_217497 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 24810
15 SIDHI MP1715002_130823APB_FTO_217497 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 10166
16 SIDHI MP1715002_130823APB_FTO_217497 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3094
17 SIDHI MP1715002_130823APB_FTO_217497 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1000
18 SIDHI MP1715002_130823APB_FTO_217497 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 2000
19 SIDHI MP1715002_130823APB_FTO_217497 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5000

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