Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_190423FTO_12788
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-15-002-060-006/218-B
(JAMUNIHAKALA) 		1715002060NRG24190420230011944 19/04/2023 Chetana Singh 1715002060WL000586 Chetana Singh 00032 UTIB0000655 442 442 Processed 12/05/2023 648089750 ChetanaSingh (000000)
2 SIDHI MP-15-002-060-006/218-B
(JAMUNIHAKALA) 		1715002060NRG24190420230011943 19/04/2023 Chetana Singh 1715002060WL000586 Chetana Singh 00032 UTIB0000655 442 442 Processed 12/05/2023 648089750 ChetanaSingh (000000)
SubTotal 884 884
3 SIDHI MP-15-002-044-001/160-A
(PADKHURI 2) 		1715002044NRG24190420230011298 19/04/2023 Bhayalal Panday 1715002044WL000547 Bhayalal Panday 00045 BARB0SIDHIX 1547 1547 Processed 12/05/2023 648089750 BhayalalPanday (000000)
4 SIDHI MP-15-002-058-002/1705
(SATNARAPAWAI) 		1715002058NRG24190420230011644 19/04/2023 kumarvati ravat 1715002058WL000566 kumarvati ravat 00045 BARB0SIDHIX 1070 1070 Processed 12/05/2023 648089750 kumarvatiravat (000000)
SubTotal 2617 2617
5 SIDHI MP-15-002-032-002/102-A
(MATA) 		1715002032NRG24190420230013425 19/04/2023 Lalita Kewat 1715002032WL000630 Lalita Kewat 00176 IDIB000C613 884 884 Processed 12/05/2023 648089750 LalitaKewat (000000)
6 SIDHI MP-15-002-032-002/105-B
(MATA) 		1715002032NRG24190420230013429 19/04/2023 Surendra Kumar kewat 1715002032WL000630 Surendra Kumar kewat 00176 IDIB000C613 884 884 Processed 12/05/2023 648089750 SurendraKumarkewat (000000)
7 SIDHI MP-15-002-032-002/111
(MATA) 		1715002032NRG24190420230013431 19/04/2023 Shanti Giri 1715002032WL000630 Shanti Giri 00176 IDIB000C613 884 884 Processed 12/05/2023 648089750 ShantiGiri (000000)
8 SIDHI MP-15-002-032-002/139-D
(MATA) 		1715002032NRG24190420230013439 19/04/2023 Senapati Kewat 1715002032WL000630 Senapati Kewat 00176 IDIB000C613 884 884 Processed 12/05/2023 648089750 SenapatiKewat (000000)
9 SIDHI MP-15-002-032-002/209
(MATA) 		1715002032NRG24190420230013441 19/04/2023 Raj kumari yadav 1715002032WL000630 Raj kumari yadav 00176 IDIB000C613 884 884 Processed 12/05/2023 648089750 Rajkumariyadav (000000)
10 SIDHI MP-15-002-032-002/314
(MATA) 		1715002032NRG24190420230013446 19/04/2023 Sharwati kuswaha 1715002032WL000630 Sharwati kuswaha 00176 IDIB000C613 884 884 Processed 12/05/2023 648089750 Sharwatikuswaha (000000)
11 SIDHI MP-15-002-032-002/314
(MATA) 		1715002032NRG24190420230013445 19/04/2023 Sharwati kuswaha 1715002032WL000630 Sharwati kuswaha 00176 IDIB000C613 884 884 Processed 12/05/2023 648089750 Sharwatikuswaha (000000)
12 SIDHI MP-15-002-032-002/33
(MATA) 		1715002032NRG24190420230013448 19/04/2023 Vanshroop singh 1715002032WL000630 Vanshroop singh 00176 IDIB000C613 884 884 Processed 12/05/2023 648089750 Vanshroopsingh (000000)
13 SIDHI MP-15-002-032-002/368
(MATA) 		1715002032NRG24190420230013449 19/04/2023 Jageshwar singh 1715002032WL000630 Jageshwar singh 00176 IDIB000C613 884 884 Processed 12/05/2023 648089750 Jageshwarsingh (000000)
14 SIDHI MP-15-002-032-002/80
(MATA) 		1715002032NRG24190420230013457 19/04/2023 Murt Kewat 1715002032WL000630 Murt Kewat 00176 IDIB000C613 884 884 Processed 12/05/2023 648089750 MurtKewat (000000)
15 SIDHI MP-15-002-032-005/103-A
(MATA) 		1715002032NRG24190420230013462 19/04/2023 Suroojpal 1715002032WL000630 Suroojpal 00176 IDIB000C613 884 884 Processed 12/05/2023 648089750 Suroojpal (000000)
16 SIDHI MP-15-002-032-005/103-B
(MATA) 		1715002032NRG24190420230013463 19/04/2023 Lal Bahadur Singh 1715002032WL000630 Lal Bahadur Singh 00176 IDIB000C613 884 884 Processed 12/05/2023 648089750 LalBahadurSingh (000000)
17 SIDHI MP-15-002-032-005/432
(MATA) 		1715002032NRG24190420230013470 19/04/2023 shivdan singh 1715002032WL000630 shivdan singh 00176 IDIB000C613 884 884 Processed 12/05/2023 648089750 shivdansingh (000000)
18 SIDHI MP-15-002-032-005/432
(MATA) 		1715002032NRG24190420230013469 19/04/2023 shivdan singh 1715002032WL000630 shivdan singh 00176 IDIB000C613 884 884 Processed 12/05/2023 648089750 shivdansingh (000000)
19 SIDHI MP-15-002-032-005/69
(MATA) 		1715002032NRG24190420230013472 19/04/2023 Jagatbahadur singh 1715002032WL000630 Jagatbahadur singh 00176 IDIB000C613 884 884 Processed 12/05/2023 648089750 Jagatbahadursingh (000000)
SubTotal 13260 13260
20 SIDHI MP-15-002-044-001/104
(PADKHURI 2) 		1715002044NRG24190420230011313 19/04/2023 RAMLLA JAYSWAL 1715002044WL000549 RAMLLA JAYSWAL 00176 IDIB000S680 1547 1547 Processed 12/05/2023 648089750 RAMLLAJAYSWAL (000000)
21 SIDHI MP-15-002-052-001/494
(MAUHARIYAKALA) 		1715002052NRG24190420230012829 19/04/2023 Surajkali 1715002052WL000608 Surajkali 00176 IDIB000S680 1326 1326 Processed 12/05/2023 648089750 Surajkali (000000)
22 SIDHI MP-15-002-052-001/61
(MAUHARIYAKALA) 		1715002052NRG24190420230012835 19/04/2023 dashomati 1715002052WL000608 dashomati 00176 IDIB000S680 1326 1326 Processed 12/05/2023 648089750 dashomati (000000)
23 SIDHI MP-15-002-052-001/61
(MAUHARIYAKALA) 		1715002052NRG24190420230012834 19/04/2023 dashomati 1715002052WL000608 dashomati 00176 IDIB000S680 1326 1326 Processed 12/05/2023 648089750 dashomati (000000)
24 SIDHI MP-15-002-052-002/406-B
(MAUHARIYAKALA) 		1715002052NRG24190420230012669 19/04/2023 rajesh kumar rajak 1715002052WL000602 rajesh kumar rajak 00176 IDIB000S680 1105 1105 Processed 12/05/2023 648089750 rajeshkumarrajak (000000)
25 SIDHI MP-15-002-052-002/499-B
(MAUHARIYAKALA) 		1715002052NRG24190420230012838 19/04/2023 siyaram 1715002052WL000608 siyaram 00176 IDIB000S680 1326 1326 Processed 12/05/2023 648089750 siyaram (000000)
26 SIDHI MP-15-002-087-001/265
(BHATHA) 		1715002087NRG24190420230013988 19/04/2023 shivsharan 1715002087WL000646 shivsharan 00176 IDIB000S680 884 884 Rejected 12/05/2023 648089750 Account closed
27 SIDHI MP-15-002-087-001/669
(BHATHA) 		1715002087NRG24190420230013997 19/04/2023 indrakumar 1715002087WL000646 indrakumar 00176 IDIB000S680 884 884 Processed 12/05/2023 648089750 indrakumar (000000)
28 SIDHI MP-15-002-114-001/585
(PADENIYA KHURD) 		1715002114NRG24190420230011815 19/04/2023 Ramadhar bhujwa 1715002114WL000573 Ramadhar bhujwa 00176 IDIB000S680 1225 1225 Processed 12/05/2023 648089750 Ramadharbhujwa (000000)
SubTotal 10949 10949
29 SIDHI MP-15-002-032-002/210
(MATA) 		1715002032NRG24190420230013443 19/04/2023 Arjun kewat 1715002032WL000630 Arjun kewat 00415 SBIN0001262 884 884 Processed 12/05/2023 648089750 Arjunkewat (000000)
30 SIDHI MP-15-002-032-002/398-A
(MATA) 		1715002032NRG24190420230013453 19/04/2023 Kushumkali Kevat 1715002032WL000630 Kushumkali Kevat 00415 SBIN0001262 884 884 Processed 12/05/2023 648089750 KushumkaliKevat (000000)
31 SIDHI MP-15-002-032-002/398-A
(MATA) 		1715002032NRG24190420230013452 19/04/2023 rAMANUJ KEWAT 1715002032WL000630 rAMANUJ KEWAT 00415 SBIN0001262 884 884 Processed 12/05/2023 648089750 rAMANUJKEWAT (000000)
32 SIDHI MP-15-002-032-002/398-B
(MATA) 		1715002032NRG24190420230013455 19/04/2023 Rajendra Kevat 1715002032WL000630 Rajendra Kevat 00415 SBIN0001262 884 884 Processed 12/05/2023 648089750 RajendraKevat (000000)
33 SIDHI MP-15-002-032-005/173-A
(MATA) 		1715002032NRG24190420230013467 19/04/2023 Raj kumari Singh 1715002032WL000630 Raj kumari Singh 00415 SBIN0001262 884 884 Processed 12/05/2023 648089750 RajkumariSingh (000000)
34 SIDHI MP-15-002-052-004/17
(MAUHARIYAKALA) 		1715002052NRG24190420230012864 19/04/2023 VIRENDRa kol 1715002052WL000608 VIRENDRa kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 648089750 VIRENDRakol (000000)
35 SIDHI MP-15-002-052-004/67-A
(MAUHARIYAKALA) 		1715002052NRG24190420230012762 19/04/2023 Paras rawat 1715002052WL000606 Paras rawat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 648089750 Parasrawat (000000)
36 SIDHI MP-15-002-058-002/121-B
(SATNARAPAWAI) 		1715002058NRG24190420230011629 19/04/2023 Brihaspati Singh Gond 1715002058WL000566 Brihaspati Singh Gond 00415 SBIN0001262 1070 1070 Processed 12/05/2023 648089750 BrihaspatiSinghGond (000000)
37 SIDHI MP-15-002-058-002/131
(SATNARAPAWAI) 		1715002058NRG24190420230011636 19/04/2023 Lalvati 1715002058WL000566 Lalvati 00415 SBIN0001262 1070 1070 Processed 12/05/2023 648089750 Lalvati (000000)
38 SIDHI MP-15-002-058-002/135
(SATNARAPAWAI) 		1715002058NRG24190420230011637 19/04/2023 RAMVATI SINGH 1715002058WL000566 RAMVATI SINGH 00415 SBIN0001262 1070 1070 Processed 12/05/2023 648089750 RAMVATISINGH (000000)
39 SIDHI MP-15-002-058-002/444-A
(SATNARAPAWAI) 		1715002058NRG24190420230011653 19/04/2023 ramesh 1715002058WL000566 ramesh 00415 SBIN0001262 1070 1070 Processed 12/05/2023 648089750 ramesh (000000)
40 SIDHI MP-15-002-058-002/55-C
(SATNARAPAWAI) 		1715002058NRG24190420230011657 19/04/2023 putraraj singh 1715002058WL000566 putraraj singh 00415 SBIN0001262 1070 1070 Processed 12/05/2023 648089750 putrarajsingh (000000)
41 SIDHI MP-15-002-058-002/72-B
(SATNARAPAWAI) 		1715002058NRG24190420230011658 19/04/2023 vinodkumar singh 1715002058WL000566 vinodkumar singh 00415 SBIN0001262 1070 1070 Processed 12/05/2023 648089750 vinodkumarsingh (000000)
42 SIDHI MP-15-002-058-002/82
(SATNARAPAWAI) 		1715002058NRG24190420230011664 19/04/2023 ajeet 1715002058WL000566 ajeet 00415 SBIN0001262 1070 1070 Processed 12/05/2023 648089750 ajeet (000000)
43 SIDHI MP-15-002-058-002/82
(SATNARAPAWAI) 		1715002058NRG24190420230011663 19/04/2023 ajeet 1715002058WL000566 ajeet 00415 SBIN0001262 1070 1070 Processed 12/05/2023 648089750 ajeet (000000)
44 SIDHI MP-15-002-058-002/86-B
(SATNARAPAWAI) 		1715002058NRG24190420230011667 19/04/2023 beerbahadur singh 1715002058WL000566 beerbahadur singh 00415 SBIN0001262 1070 1070 Processed 12/05/2023 648089750 beerbahadursingh (000000)
45 SIDHI MP-15-002-060-006/218-D
(JAMUNIHAKALA) 		1715002060NRG24190420230011946 19/04/2023 Omprakash singh 1715002060WL000586 Omprakash singh 00415 SBIN0001262 442 442 Processed 12/05/2023 648089750 Omprakashsingh (000000)
46 SIDHI MP-15-002-060-006/22
(JAMUNIHAKALA) 		1715002060NRG24190420230011952 19/04/2023 Chotelal 1715002060WL000586 Chotelal 00415 SBIN0001262 442 442 Processed 12/05/2023 648089750 Chotelal (000000)
47 SIDHI MP-15-002-114-001/294-B
(PADENIYA KHURD) 		1715002114NRG24190420230011792 19/04/2023 maimun nisha 1715002114WL000573 maimun nisha 00415 SBIN0001262 1225 1225 Processed 12/05/2023 648089750 maimunnisha (000000)
SubTotal 18811 18811
48 SIDHI MP-15-002-032-002/114
(MATA) 		1715002032NRG24190420230013434 19/04/2023 Jagdeen singh 1715002032WL000630 Jagdeen singh 00415 SBIN0007644 884 884 Processed 12/05/2023 648089750 Jagdeensingh (000000)
49 SIDHI MP-15-002-032-005/173
(MATA) 		1715002032NRG24190420230013465 19/04/2023 Ranjeet singh 1715002032WL000630 Ranjeet singh 00415 SBIN0007644 884 884 Processed 12/05/2023 648089750 Ranjeetsingh (000000)
SubTotal 1768 1768
50 SIDHI MP-15-002-052-002/355
(MAUHARIYAKALA) 		1715002052NRG24190420230012666 19/04/2023 Rajkali Goswami 1715002052WL000602 Rajkali Goswami 00415 SBIN0012272 1105 1105 Processed 12/05/2023 648089750 RajkaliGoswami (000000)
SubTotal 1105 1105
51 SIDHI MP-15-002-052-004/52-C
(MAUHARIYAKALA) 		1715002052NRG24190420230012756 19/04/2023 lalle prajapti 1715002052WL000606 lalle prajapti 00415 SBIN0030380 1326 1326 Processed 12/05/2023 648089750 lalleprajapti (000000)
52 SIDHI MP-15-002-114-001/308-C
(PADENIYA KHURD) 		1715002114NRG24190420230011793 19/04/2023 sukhnandan yadav 1715002114WL000573 sukhnandan yadav 00415 SBIN0030380 1225 1225 Processed 12/05/2023 648089750 sukhnandanyadav (000000)
53 SIDHI MP-15-002-114-001/428-A
(PADENIYA KHURD) 		1715002114NRG24190420230011796 19/04/2023 Savitri Verma 1715002114WL000573 Savitri Verma 00415 SBIN0030380 1225 1225 Processed 12/05/2023 648089750 SavitriVerma (000000)
SubTotal 3776 3776
54 SIDHI MP-15-002-074-001/23-A
(MOHANIYA) 		1715002074NRG24170420230006879 19/04/2023 buddhisen yadav 1715002074WL000294 buddhisen yadav 00415 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648089750 buddhisenyadav (000000)
55 SIDHI MP-15-002-074-001/27-A
(MOHANIYA) 		1715002074NRG24170420230006881 19/04/2023 rinki kewat 1715002074WL000294 rinki kewat 00415 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648089750 rinkikewat (000000)
56 SIDHI MP-15-002-074-001/27-B
(MOHANIYA) 		1715002074NRG24170420230006883 19/04/2023 ritu kol 1715002074WL000294 ritu kol 00415 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648089750 ritukol (000000)
57 SIDHI MP-15-002-074-001/28-B
(MOHANIYA) 		1715002074NRG24170420230006889 19/04/2023 manwati kol 1715002074WL000294 manwati kol 00415 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648089750 manwatikol (000000)
58 SIDHI MP-15-002-074-001/28-B
(MOHANIYA) 		1715002074NRG24170420230006888 19/04/2023 manwati kol 1715002074WL000294 manwati kol 00415 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648089750 manwatikol (000000)
SubTotal 5525 5525
59 SIDHI MP-15-002-060-006/219-B
(JAMUNIHAKALA) 		1715002060NRG24190420230011949 19/04/2023 Abhishek singh 1715002060WL000586 Abhishek singh 00468 UBIN0537314 442 442 Processed 12/05/2023 648089750 Abhisheksingh (000000)
60 SIDHI MP-15-002-087-001/242-B
(BHATHA) 		1715002087NRG24190420230013987 19/04/2023 Jhamma yadav 1715002087WL000646 Jhamma yadav 00468 UBIN0537314 884 884 Processed 12/05/2023 648089750 Jhammayadav (000000)
61 SIDHI MP-15-002-087-001/558-A
(BHATHA) 		1715002087NRG24190420230013991 19/04/2023 Vijay bahadur yadav 1715002087WL000646 Vijay bahadur yadav 00468 UBIN0537314 884 884 Processed 12/05/2023 648089750 Vijaybahaduryadav (000000)
62 SIDHI MP-15-002-087-001/756
(BHATHA) 		1715002087NRG24190420230014006 19/04/2023 meenu yadav 1715002087WL000646 meenu yadav 00468 UBIN0537314 884 884 Processed 12/05/2023 648089750 meenuyadav (000000)
63 SIDHI MP-15-002-087-001/757
(BHATHA) 		1715002087NRG24190420230014007 19/04/2023 shyanvati yadav 1715002087WL000646 shyanvati yadav 00468 UBIN0537314 884 884 Processed 12/05/2023 648089750 shyanvatiyadav (000000)
SubTotal 3978 3978
64 SIDHI MP-15-002-087-001/227-D
(BHATHA) 		1715002087NRG24190420230013983 19/04/2023 dubiyraj 1715002087WL000646 dubiyraj 00468 UBIN0546861 884 884 Processed 12/05/2023 648089750 dubiyraj (000000)
65 SIDHI MP-15-002-087-001/233
(BHATHA) 		1715002087NRG24190420230013985 19/04/2023 rajaram yadav 1715002087WL000646 rajaram yadav 00468 UBIN0546861 884 884 Processed 12/05/2023 648089750 rajaramyadav (000000)
66 SIDHI MP-15-002-087-001/622
(BHATHA) 		1715002087NRG24190420230013995 19/04/2023 BHAGWAT 1715002087WL000646 BHAGWAT 00468 UBIN0546861 884 884 Processed 12/05/2023 648089750 BHAGWAT (000000)
67 SIDHI MP-15-002-087-001/707
(BHATHA) 		1715002087NRG24190420230014001 19/04/2023 SHIVKUMAR RADAV 1715002087WL000646 SHIVKUMAR RADAV 00468 UBIN0546861 884 884 Processed 12/05/2023 648089750 SHIVKUMARRADAV (000000)
68 SIDHI MP-15-002-087-001/707
(BHATHA) 		1715002087NRG24190420230014002 19/04/2023 shivkumar yadav 1715002087WL000646 shivkumar yadav 00468 UBIN0546861 884 884 Processed 12/05/2023 648089750 shivkumaryadav (000000)
69 SIDHI MP-15-002-087-001/832
(BHATHA) 		1715002087NRG24190420230014016 19/04/2023 Dinkar yadav 1715002087WL000646 Dinkar yadav 00468 UBIN0546861 884 884 Processed 12/05/2023 648089750 Dinkaryadav (000000)
70 SIDHI MP-15-002-087-001/832
(BHATHA) 		1715002087NRG24190420230014015 19/04/2023 Dinkar yadav 1715002087WL000646 Dinkar yadav 00468 UBIN0546861 884 884 Processed 12/05/2023 648089750 Dinkaryadav (000000)
SubTotal 6188 6188
71 SIDHI MP-15-002-032-005/103-C
(MATA) 		1715002032NRG24190420230013464 19/04/2023 Ashok kumari singh 1715002032WL000630 Ashok kumari singh 00468 UBIN0549495 884 884 Processed 12/05/2023 648089750 Ashokkumarisingh (000000)
SubTotal 884 884
72 SIDHI MP-15-002-044-001/61
(PADKHURI 2) 		1715002044NRG24190420230011317 19/04/2023 Shkuntla Jaiswal 1715002044WL000549 Shkuntla Jaiswal 00468 UBIN0552615 1547 1547 Processed 12/05/2023 648089750 ShkuntlaJaiswal (000000)
73 SIDHI MP-15-002-052-004/44-D
(MAUHARIYAKALA) 		1715002052NRG24190420230012754 19/04/2023 Nirmala saket 1715002052WL000606 Nirmala saket 00468 UBIN0552615 1326 1326 Processed 12/05/2023 648089750 Nirmalasaket (000000)
SubTotal 2873 2873
74 SIDHI MP-15-002-044-001/52-C
(PADKHURI 2) 		1715002044NRG24190420230011302 19/04/2023 Aarti Saket 1715002044WL000547 Aarti Saket 00468 UBIN0566021 1547 1547 Processed 12/05/2023 648089750 AartiSaket (000000)
SubTotal 1547 1547
75 SIDHI MP-15-002-044-001/195
(PADKHURI 2) 		1715002044NRG24190420230011299 19/04/2023 Keshw Vishwkarma 1715002044WL000547 Keshw Vishwkarma 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 648089750 KeshwVishwkarma (000000)
76 SIDHI MP-15-002-052-003/184-B
(MAUHARIYAKALA) 		1715002052NRG24190420230012843 19/04/2023 mahrajua 1715002052WL000608 mahrajua 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648089750 mahrajua (000000)
77 SIDHI MP-15-002-052-003/195-A
(MAUHARIYAKALA) 		1715002052NRG24190420230012846 19/04/2023 banshbahore 1715002052WL000608 banshbahore 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648089750 banshbahore (000000)
78 SIDHI MP-15-002-052-004/16
(MAUHARIYAKALA) 		1715002052NRG24190420230012862 19/04/2023 primeeya rawat 1715002052WL000608 primeeya rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648089750 primeeyarawat (000000)
79 SIDHI MP-15-002-087-001/204
(BHATHA) 		1715002087NRG24190420230013979 19/04/2023 lalan prasad 1715002087WL000646 lalan prasad 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 648089750 lalanprasad (000000)
80 SIDHI MP-15-002-114-001/170-A
(PADENIYA KHURD) 		1715002114NRG24190420230011787 19/04/2023 Ajay Singh parihar 1715002114WL000573 Ajay Singh parihar 00602 SBIN0RRMBGB 1225 1225 Processed 12/05/2023 648089750 AjaySinghparihar (000000)
81 SIDHI MP-15-002-114-001/170-B
(PADENIYA KHURD) 		1715002114NRG24190420230011788 19/04/2023 Dileep Kumar Parihar 1715002114WL000573 Dileep Kumar Parihar 00602 SBIN0RRMBGB 1225 1225 Processed 12/05/2023 648089750 DileepKumarParihar (000000)
82 SIDHI MP-15-002-114-003/574
(PADENIYA KHURD) 		1715002114NRG24190420230011817 19/04/2023 santosh rawat 1715002114WL000573 santosh rawat 00602 SBIN0RRMBGB 1225 1225 Processed 12/05/2023 648089750 santoshrawat (000000)
SubTotal 10084 10084
83 SIDHI MP-15-002-060-006/20
(JAMUNIHAKALA) 		1715002060NRG24190420230011939 19/04/2023 Siyasaran 1715002060WL000586 Siyasaran 00688 FINO0001446 442 442 Processed 12/05/2023 648089750 Siyasaran (000000)
SubTotal 442 442
Total 84691 84691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_190423FTO_12788 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 884
2 SIDHI MP1715002_190423FTO_12788 Bank of Baroda BARB0SIDHIX SIDHI 2617
3 SIDHI MP1715002_190423FTO_12788 Indian Bank IDIB000C613 CHOUPHAL 13260
4 SIDHI MP1715002_190423FTO_12788 Indian Bank IDIB000S680 Sidhi 10949
5 SIDHI MP1715002_190423FTO_12788 State Bank of India SBIN0001262 SIDHI 18811
6 SIDHI MP1715002_190423FTO_12788 State Bank of India SBIN0007644 ADB CHURHAT 1768
7 SIDHI MP1715002_190423FTO_12788 State Bank of India SBIN0012272 SIDHI CITY 1105
8 SIDHI MP1715002_190423FTO_12788 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3776
9 SIDHI MP1715002_190423FTO_12788 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 5525
10 SIDHI MP1715002_190423FTO_12788 Union Bank of India UBIN0537314 SIDHI MAIN 3978
11 SIDHI MP1715002_190423FTO_12788 Union Bank of India UBIN0546861 KUCHWAHI 6188
12 SIDHI MP1715002_190423FTO_12788 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 884
13 SIDHI MP1715002_190423FTO_12788 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2873
14 SIDHI MP1715002_190423FTO_12788 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1547
15 SIDHI MP1715002_190423FTO_12788 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 884
16 SIDHI MP1715002_190423FTO_12788 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2873
17 SIDHI MP1715002_190423FTO_12788 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3675
18 SIDHI MP1715002_190423FTO_12788 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
19 SIDHI MP1715002_190423FTO_12788 Fino Payments Bank Ltd FINO0001446 MP RO 442

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