Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:57:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_070723APB_FTO_153615
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-15-002-109-001/336
(DHANKHORI) 		1715002109NRG24070720230438729 07/07/2023 Neesha singh 1715002109WL030183 Neesha singh 00045 BARB0SIDHIX 1547 1547 Processed 13/07/2023 843653370 Neeshasingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 SIDHI MP-15-002-109-001/200-A
(DHANKHORI) 		1715002109NRG24070720230438697 07/07/2023 rakesh dwivedi 1715002109WL030183 rakesh dwivedi 00089 CBIN0283726 1547 1547 Processed 13/07/2023 843653370 rakeshdwivedi CENTRAL BANK OF INDIA(607115)
3 SIDHI MP-15-002-109-001/236-D
(DHANKHORI) 		1715002109NRG24070720230438705 07/07/2023 abhisek pandey 1715002109WL030183 abhisek pandey 00089 CBIN0283726 1547 1547 Processed 13/07/2023 843653370 abhisekpandey CENTRAL BANK OF INDIA(607115)
4 SIDHI MP-15-002-109-001/248
(DHANKHORI) 		1715002109NRG24070720230438706 07/07/2023 Saroj Kol 1715002109WL030183 Saroj Kol 00089 CBIN0283726 1547 1547 Processed 13/07/2023 843653370 SarojKol CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
5 SIDHI MP-15-002-109-001/336
(DHANKHORI) 		1715002109NRG24070720230438728 07/07/2023 Ravendra Singh Gond 1715002109WL030183 Ravendra Singh Gond 00176 IDIB000C613 1547 1547 Processed 13/07/2023 843653370 RavendraSinghGond STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 SIDHI MP-15-002-109-001/159
(DHANKHORI) 		1715002109NRG24070720230438685 07/07/2023 premiya kol 1715002109WL030183 premiya kol 00354 PUNB0642400 1547 1547 Processed 13/07/2023 843653370 premiyakol PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
7 SIDHI MP-15-002-092-001/11-B
(PADKHURI 1) 		1715002092NRG24070720230436145 07/07/2023 Ramcharan saket 1715002092WL030021 Ramcharan saket 00415 SBIN0001262 1428 1428 Rejected 15/07/2023 843653370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SIDHI MP-15-002-092-001/177
(PADKHURI 1) 		1715002092NRG24070720230436147 07/07/2023 hanuman yadav 1715002092WL030021 hanuman yadav 00415 SBIN0001262 1428 1428 Processed 13/07/2023 843653370 hanumanyadav STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-109-001/159-A
(DHANKHORI) 		1715002109NRG24070720230438686 07/07/2023 savan kol 1715002109WL030183 savan kol 00415 SBIN0001262 1547 1547 Processed 13/07/2023 843653370 savankol STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-109-001/283
(DHANKHORI) 		1715002109NRG24070720230438715 07/07/2023 shyamvati kol 1715002109WL030183 shyamvati kol 00415 SBIN0001262 1547 1547 Processed 13/07/2023 843653370 shyamvatikol STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-109-001/284
(DHANKHORI) 		1715002109NRG24070720230438716 07/07/2023 dvarika saket 1715002109WL030183 dvarika saket 00415 SBIN0001262 1547 1547 Processed 13/07/2023 843653370 dvarikasaket STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-109-001/78
(DHANKHORI) 		1715002109NRG24070720230438756 07/07/2023 BUDHSEN SAKET 1715002109WL030183 BUDHSEN SAKET 00415 SBIN0001262 1547 1547 Processed 13/07/2023 843653370 BUDHSENSAKET STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-109-001/78
(DHANKHORI) 		1715002109NRG24070720230438757 07/07/2023 BUDHSEN SAKET 1715002109WL030183 BUDHSEN SAKET 00415 SBIN0001262 1547 1547 Processed 13/07/2023 843653370 BUDHSENSAKET MADHYANCHAL GRAMIN BANK(607232)
14 SIDHI MP-15-002-109-001/90
(DHANKHORI) 		1715002109NRG24070720230438761 07/07/2023 pade kol 1715002109WL030183 pade kol 00415 SBIN0001262 1547 1547 Processed 13/07/2023 843653370 padekol STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-109-001/90
(DHANKHORI) 		1715002109NRG24070720230438762 07/07/2023 Pande kol 1715002109WL030183 Pande kol 00415 SBIN0001262 1547 1547 Processed 13/07/2023 843653370 Pandekol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13685 13685
16 SIDHI MP-15-002-092-001/922-A
(PADKHURI 1) 		1715002092NRG24070720230436150 07/07/2023 Rajendra jayswal 1715002092WL030021 Rajendra jayswal 00415 SBIN0007644 1428 1428 Processed 13/07/2023 843653370 Rajendrajayswal UNION BANK OF INDIA(508500)
SubTotal 1428 1428
17 SIDHI MP-15-002-109-001/173
(DHANKHORI) 		1715002109NRG24070720230438690 07/07/2023 baijanatha saket 1715002109WL030183 baijanatha saket 00415 SBIN0030380 1547 1547 Processed 13/07/2023 843653370 baijanathasaket STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-109-001/53
(DHANKHORI) 		1715002109NRG24070720230438738 07/07/2023 dadol kol 1715002109WL030183 dadol kol 00415 SBIN0030380 1547 1547 Processed 13/07/2023 843653370 dadolkol STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 SIDHI MP-15-002-092-001/944-B
(PADKHURI 1) 		1715002092NRG24070720230436151 07/07/2023 Brijesh Kumar namdev 1715002092WL030021 Brijesh Kumar namdev 00468 UBIN0537314 1547 1547 Processed 13/07/2023 843653370 BrijeshKumarnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
20 SIDHI MP-15-002-028-001/555
(BARI) 		1715002028NRG24070720230438965 07/07/2023 UMESH YADAV 1715002028WL030195 UMESH YADAV 00468 UBIN0543144 221 221 Processed 13/07/2023 843653370 UMESHYADAV UNION BANK OF INDIA(508500)
SubTotal 221 221
21 SIDHI MP-15-002-092-001/126-D
(PADKHURI 1) 		1715002092NRG24070720230436146 07/07/2023 Santosh panika 1715002092WL030021 Santosh panika 00602 SBIN0RRMBGB 1428 1428 Processed 13/07/2023 843653370 Santoshpanika INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIDHI MP-15-002-092-001/788-A
(PADKHURI 1) 		1715002092NRG24070720230436148 07/07/2023 rajesh kahar 1715002092WL030021 rajesh kahar 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 rajeshkahar STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-092-001/920-A
(PADKHURI 1) 		1715002092NRG24070720230436149 07/07/2023 Sanjay Rawat 1715002092WL030021 Sanjay Rawat 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 SanjayRawat MADHYANCHAL GRAMIN BANK(607232)
24 SIDHI MP-15-002-109-001/100
(DHANKHORI) 		1715002109NRG24070720230438675 07/07/2023 Shyamkali Saket 1715002109WL030183 Shyamkali Saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 ShyamkaliSaket MADHYANCHAL GRAMIN BANK(607232)
25 SIDHI MP-15-002-109-001/102
(DHANKHORI) 		1715002109NRG24070720230438676 07/07/2023 Ramkali Rawat 1715002109WL030183 Ramkali Rawat 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843653370 RamkaliRawat MADHYANCHAL GRAMIN BANK(607232)
26 SIDHI MP-15-002-109-001/102-C
(DHANKHORI) 		1715002109NRG24070720230438678 07/07/2023 urmila kol 1715002109WL030183 urmila kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 urmilakol INDUSIND BANK(607189)
27 SIDHI MP-15-002-109-001/137-A
(DHANKHORI) 		1715002109NRG24070720230438680 07/07/2023 santlal kol 1715002109WL030183 santlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 santlalkol MADHYANCHAL GRAMIN BANK(607232)
28 SIDHI MP-15-002-109-001/151
(DHANKHORI) 		1715002109NRG24070720230438681 07/07/2023 Sawailal 1715002109WL030183 Sawailal 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 Sawailal MADHYANCHAL GRAMIN BANK(607232)
29 SIDHI MP-15-002-109-001/152-A
(DHANKHORI) 		1715002109NRG24070720230438682 07/07/2023 samrajuaa kol 1715002109WL030183 samrajuaa kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 samrajuaakol MADHYANCHAL GRAMIN BANK(607232)
30 SIDHI MP-15-002-109-001/155
(DHANKHORI) 		1715002109NRG24070720230438683 07/07/2023 Manmohan 1715002109WL030183 Manmohan 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 Manmohan MADHYANCHAL GRAMIN BANK(607232)
31 SIDHI MP-15-002-109-001/160
(DHANKHORI) 		1715002109NRG24070720230438687 07/07/2023 Suresh Saket 1715002109WL030183 Suresh Saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 SureshSaket MADHYANCHAL GRAMIN BANK(607232)
32 SIDHI MP-15-002-109-001/168-A
(DHANKHORI) 		1715002109NRG24070720230438688 07/07/2023 Pappu Kol 1715002109WL030183 Pappu Kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 PappuKol MADHYANCHAL GRAMIN BANK(607232)
33 SIDHI MP-15-002-109-001/171
(DHANKHORI) 		1715002109NRG24070720230438689 07/07/2023 rani saket 1715002109WL030183 rani saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 ranisaket STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-109-001/173-A
(DHANKHORI) 		1715002109NRG24070720230438691 07/07/2023 Punam Saket 1715002109WL030183 Punam Saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 PunamSaket MADHYANCHAL GRAMIN BANK(607232)
35 SIDHI MP-15-002-109-001/175
(DHANKHORI) 		1715002109NRG24070720230438693 07/07/2023 akash saket 1715002109WL030183 akash saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 akashsaket MADHYANCHAL GRAMIN BANK(607232)
36 SIDHI MP-15-002-109-001/175
(DHANKHORI) 		1715002109NRG24070720230438692 07/07/2023 akash saket 1715002109WL030183 akash saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 akashsaket MADHYANCHAL GRAMIN BANK(607232)
37 SIDHI MP-15-002-109-001/191
(DHANKHORI) 		1715002109NRG24070720230438695 07/07/2023 kamata saket 1715002109WL030183 kamata saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 kamatasaket UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-109-001/191
(DHANKHORI) 		1715002109NRG24070720230438694 07/07/2023 kamata saket 1715002109WL030183 kamata saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 kamatasaket INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIDHI MP-15-002-109-001/193-A
(DHANKHORI) 		1715002109NRG24070720230438696 07/07/2023 Bittan Kol 1715002109WL030183 Bittan Kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 BittanKol MADHYANCHAL GRAMIN BANK(607232)
40 SIDHI MP-15-002-109-001/205-A
(DHANKHORI) 		1715002109NRG24070720230438698 07/07/2023 suneeta kol 1715002109WL030183 suneeta kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 suneetakol INDUSIND BANK(607189)
41 SIDHI MP-15-002-109-001/208
(DHANKHORI) 		1715002109NRG24070720230438700 07/07/2023 Sampatiya Kol 1715002109WL030183 Sampatiya Kol 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843653370 SampatiyaKol MADHYANCHAL GRAMIN BANK(607232)
42 SIDHI MP-15-002-109-001/216
(DHANKHORI) 		1715002109NRG24070720230438701 07/07/2023 GALAI KOL 1715002109WL030183 GALAI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 GALAIKOL MADHYANCHAL GRAMIN BANK(607232)
43 SIDHI MP-15-002-109-001/23-A
(DHANKHORI) 		1715002109NRG24070720230438703 07/07/2023 kemala kol 1715002109WL030183 kemala kol 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843653370 kemalakol MADHYANCHAL GRAMIN BANK(607232)
44 SIDHI MP-15-002-109-001/236-C
(DHANKHORI) 		1715002109NRG24070720230438704 07/07/2023 vikas pandey 1715002109WL030183 vikas pandey 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 vikaspandey MADHYANCHAL GRAMIN BANK(607232)
45 SIDHI MP-15-002-109-001/250
(DHANKHORI) 		1715002109NRG24070720230438707 07/07/2023 Ashok Kol 1715002109WL030183 Ashok Kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 AshokKol MADHYANCHAL GRAMIN BANK(607232)
46 SIDHI MP-15-002-109-001/257
(DHANKHORI) 		1715002109NRG24070720230438708 07/07/2023 asha kol 1715002109WL030183 asha kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 ashakol CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-109-001/272
(DHANKHORI) 		1715002109NRG24070720230438711 07/07/2023 pushpa kol 1715002109WL030183 pushpa kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 pushpakol MADHYANCHAL GRAMIN BANK(607232)
48 SIDHI MP-15-002-109-001/277
(DHANKHORI) 		1715002109NRG24070720230438714 07/07/2023 geeta kol 1715002109WL030183 geeta kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 geetakol MADHYANCHAL GRAMIN BANK(607232)
49 SIDHI MP-15-002-109-001/295-A
(DHANKHORI) 		1715002109NRG24070720230438717 07/07/2023 rambai kol 1715002109WL030183 rambai kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 rambaikol MADHYANCHAL GRAMIN BANK(607232)
50 SIDHI MP-15-002-109-001/305
(DHANKHORI) 		1715002109NRG24070720230438718 07/07/2023 rajmanti yadav 1715002109WL030183 rajmanti yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 rajmantiyadav MADHYANCHAL GRAMIN BANK(607232)
51 SIDHI MP-15-002-109-001/305
(DHANKHORI) 		1715002109NRG24070720230438719 07/07/2023 ramdin yadav 1715002109WL030183 ramdin yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 ramdinyadav STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-109-001/305
(DHANKHORI) 		1715002109NRG24070720230438720 07/07/2023 ramdin yadav 1715002109WL030183 ramdin yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 ramdinyadav UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-109-001/306
(DHANKHORI) 		1715002109NRG24070720230438721 07/07/2023 ramkali kol 1715002109WL030183 ramkali kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 ramkalikol MADHYANCHAL GRAMIN BANK(607232)
54 SIDHI MP-15-002-109-001/306
(DHANKHORI) 		1715002109NRG24070720230438722 07/07/2023 ramkali kol 1715002109WL030183 ramkali kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 ramkalikol MADHYANCHAL GRAMIN BANK(607232)
55 SIDHI MP-15-002-109-001/310
(DHANKHORI) 		1715002109NRG24070720230438723 07/07/2023 sangita yadav 1715002109WL030183 sangita yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 sangitayadav MADHYANCHAL GRAMIN BANK(607232)
56 SIDHI MP-15-002-109-001/325
(DHANKHORI) 		1715002109NRG24070720230438724 07/07/2023 Ram vati kol 1715002109WL030183 Ram vati kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 Ramvatikol MADHYANCHAL GRAMIN BANK(607232)
57 SIDHI MP-15-002-109-001/33-A
(DHANKHORI) 		1715002109NRG24070720230438726 07/07/2023 guddu 1715002109WL030183 guddu 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 guddu MADHYANCHAL GRAMIN BANK(607232)
58 SIDHI MP-15-002-109-001/339
(DHANKHORI) 		1715002109NRG24070720230438730 07/07/2023 Ajay Kumar Pandey 1715002109WL030183 Ajay Kumar Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 AjayKumarPandey BANK OF BARODA(606985)
59 SIDHI MP-15-002-109-001/42
(DHANKHORI) 		1715002109NRG24070720230438731 07/07/2023 munshi kol 1715002109WL030183 munshi kol 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843653370 munshikol MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-109-001/42-A
(DHANKHORI) 		1715002109NRG24070720230438732 07/07/2023 kunji kol 1715002109WL030183 kunji kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 kunjikol BANK OF BARODA(606985)
61 SIDHI MP-15-002-109-001/5
(DHANKHORI) 		1715002109NRG24070720230438733 07/07/2023 Basauaa 1715002109WL030183 Basauaa 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 Basauaa MADHYANCHAL GRAMIN BANK(607232)
62 SIDHI MP-15-002-109-001/5
(DHANKHORI) 		1715002109NRG24070720230438734 07/07/2023 BASUAA KOL 1715002109WL030183 BASUAA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 BASUAAKOL BANK OF BARODA(606985)
63 SIDHI MP-15-002-109-001/50-D
(DHANKHORI) 		1715002109NRG24070720230438735 07/07/2023 rammilan kol 1715002109WL030183 rammilan kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 rammilankol MADHYANCHAL GRAMIN BANK(607232)
64 SIDHI MP-15-002-109-001/50-D
(DHANKHORI) 		1715002109NRG24070720230438736 07/07/2023 rammilan kol 1715002109WL030183 rammilan kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 rammilankol MADHYANCHAL GRAMIN BANK(607232)
65 SIDHI MP-15-002-109-001/55-A
(DHANKHORI) 		1715002109NRG24070720230438741 07/07/2023 parash kol 1715002109WL030183 parash kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 parashkol MADHYANCHAL GRAMIN BANK(607232)
66 SIDHI MP-15-002-109-001/55-A
(DHANKHORI) 		1715002109NRG24070720230438740 07/07/2023 parash kol 1715002109WL030183 parash kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 parashkol MADHYANCHAL GRAMIN BANK(607232)
67 SIDHI MP-15-002-109-001/60
(DHANKHORI) 		1715002109NRG24070720230438743 07/07/2023 Chotelal kol 1715002109WL030183 Chotelal kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 Chotelalkol INDUSIND BANK(607189)
68 SIDHI MP-15-002-109-001/601-B
(DHANKHORI) 		1715002109NRG24070720230438744 07/07/2023 shivsen singh 1715002109WL030183 shivsen singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 shivsensingh MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-109-001/601-C
(DHANKHORI) 		1715002109NRG24070720230438745 07/07/2023 bansagopal singh 1715002109WL030183 bansagopal singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 bansagopalsingh MADHYANCHAL GRAMIN BANK(607232)
70 SIDHI MP-15-002-109-001/61
(DHANKHORI) 		1715002109NRG24070720230438746 07/07/2023 suresh kol 1715002109WL030183 suresh kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 sureshkol STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-109-001/63
(DHANKHORI) 		1715002109NRG24070720230438747 07/07/2023 Bihari kol 1715002109WL030183 Bihari kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 Biharikol MADHYANCHAL GRAMIN BANK(607232)
72 SIDHI MP-15-002-109-001/63-B
(DHANKHORI) 		1715002109NRG24070720230438748 07/07/2023 Jiyalal 1715002109WL030183 Jiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 Jiyalal MADHYANCHAL GRAMIN BANK(607232)
73 SIDHI MP-15-002-109-001/69
(DHANKHORI) 		1715002109NRG24070720230438751 07/07/2023 Raghuraj kol 1715002109WL030183 Raghuraj kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 Raghurajkol MADHYANCHAL GRAMIN BANK(607232)
74 SIDHI MP-15-002-109-001/69
(DHANKHORI) 		1715002109NRG24070720230438750 07/07/2023 Raghuraj kol 1715002109WL030183 Raghuraj kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 Raghurajkol MADHYANCHAL GRAMIN BANK(607232)
75 SIDHI MP-15-002-109-001/71
(DHANKHORI) 		1715002109NRG24070720230438753 07/07/2023 lalla kol 1715002109WL030183 lalla kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 lallakol MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-109-001/71-A
(DHANKHORI) 		1715002109NRG24070720230438755 07/07/2023 sangita kol 1715002109WL030183 sangita kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 sangitakol MADHYANCHAL GRAMIN BANK(607232)
77 SIDHI MP-15-002-109-001/82
(DHANKHORI) 		1715002109NRG24070720230438759 07/07/2023 Soniya 1715002109WL030183 Soniya 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843653370 Soniya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 84082 84082
Total 113339 113339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_070723APB_FTO_153615 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 SIDHI MP1715002_070723APB_FTO_153615 Central Bank Of India CBIN0283726 SIDHI 4641
3 SIDHI MP1715002_070723APB_FTO_153615 Indian Bank IDIB000C613 CHOUPHAL 1547
4 SIDHI MP1715002_070723APB_FTO_153615 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1547
5 SIDHI MP1715002_070723APB_FTO_153615 State Bank of India SBIN0001262 SIDHI 13685
6 SIDHI MP1715002_070723APB_FTO_153615 State Bank of India SBIN0007644 ADB CHURHAT 1428
7 SIDHI MP1715002_070723APB_FTO_153615 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
8 SIDHI MP1715002_070723APB_FTO_153615 Union Bank of India UBIN0537314 SIDHI MAIN 1547
9 SIDHI MP1715002_070723APB_FTO_153615 Union Bank of India UBIN0543144 BADAHAURA 221
10 SIDHI MP1715002_070723APB_FTO_153615 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 4522
11 SIDHI MP1715002_070723APB_FTO_153615 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1547
12 SIDHI MP1715002_070723APB_FTO_153615 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 78013

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