Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_110423FTO_6654
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-15-002-005-003/94-A
(DHUMMA) 		1715002005NRG23160320231215036 11/04/2023 lalita Rawat 1715002005WL180911 lalita Rawat 00045 BARB0SIDHIX 612 612 Processed 12/05/2023 639570726 lalitaRawat (000000)
2 SIDHI MP-15-002-068-001/1882
(SIRASI) 		1715002068NRG23060120231053160 11/04/2023 GIRDHARILAL 1715002068WL158108 GIRDHARILAL 00045 BARB0SIDHIX 204 204 Processed 12/05/2023 639570726 GIRDHARILAL (000000)
SubTotal 816 816
3 SIDHI MP-15-002-054-001/141
(PATEHARAKALA) 		1715002054NRG23100420231262041 11/04/2023 Pappu kol 1715002054WL185910 Pappu kol 00089 CBIN0283726 1224 1224 Processed 12/05/2023 639570726 Pappukol (000000)
4 SIDHI MP-15-002-054-001/141
(PATEHARAKALA) 		1715002054NRG23100420231262040 11/04/2023 Pappu kol 1715002054WL185910 Pappu kol 00089 CBIN0283726 1224 1224 Processed 12/05/2023 639570726 Pappukol (000000)
5 SIDHI MP-15-002-054-001/1448
(PATEHARAKALA) 		1715002054NRG23100420231262052 11/04/2023 chandravati jaiswal 1715002054WL185911 chandravati jaiswal 00089 CBIN0283726 1224 1224 Processed 12/05/2023 639570726 chandravatijaiswal (000000)
6 SIDHI MP-15-002-086-001/1274
(PATEHARAKHURD) 		1715002086NRG23210320231229821 11/04/2023 saroj kotwar 1715002086WL182498 saroj kotwar 00089 CBIN0283726 1224 1224 Processed 12/05/2023 639570726 sarojkotwar (000000)
7 SIDHI MP-15-002-086-001/1274
(PATEHARAKHURD) 		1715002086NRG23210320231229822 11/04/2023 saroj kotwar 1715002086WL182498 saroj kotwar 00089 CBIN0283726 1224 1224 Processed 12/05/2023 639570726 sarojkotwar (000000)
8 SIDHI MP-15-002-086-001/1380
(PATEHARAKHURD) 		1715002086NRG23210320231229802 11/04/2023 saroj jaiswal 1715002086WL182496 saroj jaiswal 00089 CBIN0283726 1224 1224 Processed 12/05/2023 639570726 sarojjaiswal (000000)
9 SIDHI MP-15-002-086-001/1442
(PATEHARAKHURD) 		1715002086NRG23210320231229823 11/04/2023 munni kol 1715002086WL182498 munni kol 00089 CBIN0283726 1224 1224 Processed 12/05/2023 639570726 munnikol (000000)
10 SIDHI MP-15-002-086-001/1442
(PATEHARAKHURD) 		1715002086NRG23210320231229824 11/04/2023 munni kol 1715002086WL182498 munni kol 00089 CBIN0283726 1224 1224 Processed 12/05/2023 639570726 munnikol (000000)
11 SIDHI MP-15-002-086-001/1517
(PATEHARAKHURD) 		1715002086NRG23210320231229825 11/04/2023 suryanarayan singh 1715002086WL182498 suryanarayan singh 00089 CBIN0283726 1224 1224 Processed 12/05/2023 639570726 suryanarayansingh (000000)
12 SIDHI MP-15-002-086-002/1264
(PATEHARAKHURD) 		1715002086NRG23210320231229833 11/04/2023 harinath kol 1715002086WL182499 harinath kol 00089 CBIN0283726 1224 1224 Processed 12/05/2023 639570726 harinathkol (000000)
13 SIDHI MP-15-002-086-002/1284
(PATEHARAKHURD) 		1715002086NRG23210320231229805 11/04/2023 santosh kol 1715002086WL182496 santosh kol 00089 CBIN0283726 1224 1224 Processed 12/05/2023 639570726 santoshkol (000000)
14 SIDHI MP-15-002-086-002/1537
(PATEHARAKHURD) 		1715002086NRG23210320231229806 11/04/2023 suman kol 1715002086WL182496 suman kol 00089 CBIN0283726 1224 1224 Processed 12/05/2023 639570726 sumankol (000000)
15 SIDHI MP-15-002-086-002/1537
(PATEHARAKHURD) 		1715002086NRG23210320231229829 11/04/2023 suman kol 1715002086WL182498 suman kol 00089 CBIN0283726 1158 1158 Processed 12/05/2023 639570726 sumankol (000000)
SubTotal 15846 15846
16 SIDHI MP-15-002-037-003/4545
(UDAISA) 		1715002037NRG23100420231261736 11/04/2023 gita singh 1715002037WL185807 gita singh 00176 IDIB000C613 1000 1000 Processed 12/05/2023 639570726 gitasingh (000000)
17 SIDHI MP-15-002-037-003/4553
(UDAISA) 		1715002037NRG23100420231261754 11/04/2023 udaybhan begaa 1715002037WL185814 udaybhan begaa 00176 IDIB000C613 1400 1400 Processed 12/05/2023 639570726 udaybhanbegaa (000000)
SubTotal 2400 2400
18 SIDHI MP-15-002-054-001/1452
(PATEHARAKALA) 		1715002054NRG23100420231262044 11/04/2023 Pappu baheliya 1715002054WL185910 Pappu baheliya 00176 IDIB000S680 1224 1224 Processed 12/05/2023 639570726 Pappubaheliya (000000)
19 SIDHI MP-15-002-054-001/1452
(PATEHARAKALA) 		1715002054NRG23100420231262043 11/04/2023 Pappu baheliya 1715002054WL185910 Pappu baheliya 00176 IDIB000S680 1224 1224 Processed 12/05/2023 639570726 Pappubaheliya (000000)
20 SIDHI MP-15-002-054-001/1452
(PATEHARAKALA) 		1715002054NRG23100420231262042 11/04/2023 Pappu baheliya 1715002054WL185910 Pappu baheliya 00176 IDIB000S680 1224 1224 Processed 12/05/2023 639570726 Pappubaheliya (000000)
21 SIDHI MP-15-002-054-001/1460
(PATEHARAKALA) 		1715002054NRG23100420231262055 11/04/2023 soniya yadav 1715002054WL185911 soniya yadav 00176 IDIB000S680 1224 1224 Processed 12/05/2023 639570726 soniyayadav (000000)
22 SIDHI MP-15-002-054-001/1460
(PATEHARAKALA) 		1715002054NRG23100420231262054 11/04/2023 soniya yadav 1715002054WL185911 soniya yadav 00176 IDIB000S680 1224 1224 Processed 12/05/2023 639570726 soniyayadav (000000)
23 SIDHI MP-15-002-054-001/1460
(PATEHARAKALA) 		1715002054NRG23100420231262053 11/04/2023 soniya yadav 1715002054WL185911 soniya yadav 00176 IDIB000S680 1224 1224 Processed 12/05/2023 639570726 soniyayadav (000000)
24 SIDHI MP-15-002-054-001/838
(PATEHARAKALA) 		1715002054NRG23100420231262047 11/04/2023 Sanat kumar jaiswal 1715002054WL185910 Sanat kumar jaiswal 00176 IDIB000S680 1224 1224 Processed 12/05/2023 639570726 Sanatkumarjaiswal (000000)
25 SIDHI MP-15-002-054-001/838
(PATEHARAKALA) 		1715002054NRG23100420231262046 11/04/2023 Sanat kumar jaiswal 1715002054WL185910 Sanat kumar jaiswal 00176 IDIB000S680 1224 1224 Processed 12/05/2023 639570726 Sanatkumarjaiswal (000000)
26 SIDHI MP-15-002-054-001/838
(PATEHARAKALA) 		1715002054NRG23100420231262045 11/04/2023 Sanat kumar jaiswal 1715002054WL185910 Sanat kumar jaiswal 00176 IDIB000S680 1224 1224 Processed 12/05/2023 639570726 Sanatkumarjaiswal (000000)
27 SIDHI MP-15-002-054-001/944
(PATEHARAKALA) 		1715002054NRG23100420231262051 11/04/2023 sharada yadav 1715002054WL185910 sharada yadav 00176 IDIB000S680 1224 1224 Processed 12/05/2023 639570726 sharadayadav (000000)
28 SIDHI MP-15-002-054-001/944
(PATEHARAKALA) 		1715002054NRG23100420231262050 11/04/2023 sharada yadav 1715002054WL185910 sharada yadav 00176 IDIB000S680 1224 1224 Processed 12/05/2023 639570726 sharadayadav (000000)
29 SIDHI MP-15-002-054-001/944
(PATEHARAKALA) 		1715002054NRG23100420231262048 11/04/2023 sharada yadav 1715002054WL185910 sharada yadav 00176 IDIB000S680 1224 1224 Processed 12/05/2023 639570726 sharadayadav (000000)
30 SIDHI MP-15-002-054-001/944
(PATEHARAKALA) 		1715002054NRG23100420231262049 11/04/2023 sharada ydav 1715002054WL185910 sharada ydav 00176 IDIB000S680 1224 1224 Processed 12/05/2023 639570726 sharadaydav (000000)
31 SIDHI MP-15-002-086-001/1385
(PATEHARAKHURD) 		1715002086NRG23210320231229803 11/04/2023 babbu singh 1715002086WL182496 babbu singh 00176 IDIB000S680 1224 1224 Processed 12/05/2023 639570726 babbusingh (000000)
32 SIDHI MP-15-002-086-001/1536
(PATEHARAKHURD) 		1715002086NRG23210320231229804 11/04/2023 jaipati jaiswal 1715002086WL182496 jaipati jaiswal 00176 IDIB000S680 1224 1224 Processed 12/05/2023 639570726 jaipatijaiswal (000000)
33 SIDHI MP-15-002-086-002/1220
(PATEHARAKHURD) 		1715002086NRG23210320231229807 11/04/2023 basantlal kol 1715002086WL182497 basantlal kol 00176 IDIB000S680 1224 1224 Processed 12/05/2023 639570726 basantlalkol (000000)
34 SIDHI MP-15-002-086-002/1220
(PATEHARAKHURD) 		1715002086NRG23210320231229808 11/04/2023 basantlal kol 1715002086WL182497 basantlal kol 00176 IDIB000S680 1224 1224 Processed 12/05/2023 639570726 basantlalkol (000000)
35 SIDHI MP-15-002-086-002/1220
(PATEHARAKHURD) 		1715002086NRG23210320231229809 11/04/2023 basantlal kol 1715002086WL182497 basantlal kol 00176 IDIB000S680 1224 1224 Processed 12/05/2023 639570726 basantlalkol (000000)
36 SIDHI MP-15-002-086-002/1310
(PATEHARAKHURD) 		1715002086NRG23210320231229816 11/04/2023 SHANTI KOL 1715002086WL182497 SHANTI KOL 00176 IDIB000S680 1224 1224 Processed 12/05/2023 639570726 SHANTIKOL (000000)
37 SIDHI MP-15-002-086-002/1310
(PATEHARAKHURD) 		1715002086NRG23210320231229817 11/04/2023 SHANTI KOL 1715002086WL182497 SHANTI KOL 00176 IDIB000S680 1224 1224 Processed 12/05/2023 639570726 SHANTIKOL (000000)
38 SIDHI MP-15-002-086-002/134-A
(PATEHARAKHURD) 		1715002086NRG23210320231229856 11/04/2023 Babbu Kewat 1715002086WL182502 Babbu Kewat 00176 IDIB000S680 1224 1224 Processed 12/05/2023 639570726 BabbuKewat (000000)
39 SIDHI MP-15-002-086-002/1349
(PATEHARAKHURD) 		1715002086NRG23210320231229827 11/04/2023 Ramrangeele 1715002086WL182498 Ramrangeele 00176 IDIB000S680 1224 1224 Processed 12/05/2023 639570726 Ramrangeele (000000)
40 SIDHI MP-15-002-086-002/1349
(PATEHARAKHURD) 		1715002086NRG23210320231229828 11/04/2023 Ramrangeele 1715002086WL182498 Ramrangeele 00176 IDIB000S680 1224 1224 Processed 12/05/2023 639570726 Ramrangeele (000000)
41 SIDHI MP-15-002-086-002/1538
(PATEHARAKHURD) 		1715002086NRG23210320231229850 11/04/2023 janu kol 1715002086WL182501 janu kol 00176 IDIB000S680 1224 1224 Processed 12/05/2023 639570726 janukol (000000)
42 SIDHI MP-15-002-086-002/1539
(PATEHARAKHURD) 		1715002086NRG23210320231229857 11/04/2023 dadai kol 1715002086WL182502 dadai kol 00176 IDIB000S680 1224 1224 Processed 12/05/2023 639570726 dadaikol (000000)
43 SIDHI MP-15-002-086-002/1542
(PATEHARAKHURD) 		1715002086NRG23210320231229851 11/04/2023 rajkumari kol 1715002086WL182501 rajkumari kol 00176 IDIB000S680 1224 1224 Processed 12/05/2023 639570726 rajkumarikol (000000)
SubTotal 31824 31824
44 SIDHI MP-15-002-005-003/65-B
(DHUMMA) 		1715002005NRG23160320231215034 11/04/2023 SHEELA RAWAT 1715002005WL180911 SHEELA RAWAT 00415 SBIN0001262 612 612 Processed 12/05/2023 639570726 SHEELARAWAT (000000)
45 SIDHI MP-15-002-017-001/1021-A
(KOLHUDIH) 		1715002017NRG23100420231262005 11/04/2023 Anad bahadur singh 1715002017WL185899 Anad bahadur singh 00415 SBIN0001262 2244 2244 Processed 12/05/2023 639570726 Anadbahadursingh (000000)
46 SIDHI MP-15-002-017-001/136
(KOLHUDIH) 		1715002017NRG23100420231262006 11/04/2023 Ugrasen saket 1715002017WL185900 Ugrasen saket 00415 SBIN0001262 2856 2856 Processed 12/05/2023 639570726 Ugrasensaket (000000)
47 SIDHI MP-15-002-017-001/136
(KOLHUDIH) 		1715002017NRG23100420231262007 11/04/2023 Ugrasen saket 1715002017WL185900 Ugrasen saket 00415 SBIN0001262 2856 2856 Processed 12/05/2023 639570726 Ugrasensaket (000000)
48 SIDHI MP-15-002-017-001/291-C
(KOLHUDIH) 		1715002017NRG23100420231262010 11/04/2023 ranjana 1715002017WL185902 ranjana 00415 SBIN0001262 2040 2040 Processed 12/05/2023 639570726 ranjana (000000)
49 SIDHI MP-15-002-017-001/326-D
(KOLHUDIH) 		1715002017NRG23100420231262008 11/04/2023 Bhuwar saket 1715002017WL185901 Bhuwar saket 00415 SBIN0001262 2856 2856 Processed 12/05/2023 639570726 Bhuwarsaket (000000)
50 SIDHI MP-15-002-017-001/326-D
(KOLHUDIH) 		1715002017NRG23100420231262009 11/04/2023 Bhuwar saket 1715002017WL185901 Bhuwar saket 00415 SBIN0001262 2856 2856 Processed 12/05/2023 639570726 Bhuwarsaket (000000)
51 SIDHI MP-15-002-017-001/368
(KOLHUDIH) 		1715002017NRG23100420231262003 11/04/2023 rajaua saket 1715002017WL185897 rajaua saket 00415 SBIN0001262 2856 2856 Processed 12/05/2023 639570726 rajauasaket (000000)
52 SIDHI MP-15-002-017-001/610
(KOLHUDIH) 		1715002017NRG23100420231262012 11/04/2023 Lakshmi Rajak 1715002017WL185904 Lakshmi Rajak 00415 SBIN0001262 1224 1224 Processed 12/05/2023 639570726 LakshmiRajak (000000)
53 SIDHI MP-15-002-078-001/28-A
(KOTDARKHURD) 		1715002078NRG23100420231262032 11/04/2023 aradhna tiwari 1715002078WL185906 aradhna tiwari 00415 SBIN0001262 1224 1224 Processed 12/05/2023 639570726 aradhnatiwari (000000)
54 SIDHI MP-15-002-078-001/28-B
(KOTDARKHURD) 		1715002078NRG23100420231262034 11/04/2023 Kamalabati tiwari 1715002078WL185906 Kamalabati tiwari 00415 SBIN0001262 1224 1224 Processed 12/05/2023 639570726 Kamalabatitiwari (000000)
55 SIDHI MP-15-002-078-001/28-B
(KOTDARKHURD) 		1715002078NRG23100420231262033 11/04/2023 Ravinath tripathi 1715002078WL185906 Ravinath tripathi 00415 SBIN0001262 1224 1224 Processed 12/05/2023 639570726 Ravinathtripathi (000000)
56 SIDHI MP-15-002-078-003/27-A
(KOTDARKHURD) 		1715002078NRG23100420231262036 11/04/2023 gayatri 1715002078WL185907 gayatri 00415 SBIN0001262 1424 1424 Processed 12/05/2023 639570726 gayatri (000000)
57 SIDHI MP-15-002-078-005/101-A
(KOTDARKHURD) 		1715002078NRG23100420231262016 11/04/2023 shyamvati 1715002078WL185905 shyamvati 00415 SBIN0001262 1400 1400 Processed 12/05/2023 639570726 shyamvati (000000)
58 SIDHI MP-15-002-078-005/101-A
(KOTDARKHURD) 		1715002078NRG23100420231262014 11/04/2023 shyamvati 1715002078WL185905 shyamvati 00415 SBIN0001262 1000 1000 Processed 12/05/2023 639570726 shyamvati (000000)
59 SIDHI MP-15-002-078-005/19
(KOTDARKHURD) 		1715002078NRG23100420231262022 11/04/2023 anarkali 1715002078WL185905 anarkali 00415 SBIN0001262 1000 1000 Processed 12/05/2023 639570726 anarkali (000000)
60 SIDHI MP-15-002-078-005/19
(KOTDARKHURD) 		1715002078NRG23100420231262021 11/04/2023 anarkali 1715002078WL185905 anarkali 00415 SBIN0001262 1400 1400 Processed 12/05/2023 639570726 anarkali (000000)
61 SIDHI MP-15-002-078-005/97
(KOTDARKHURD) 		1715002078NRG23100420231262029 11/04/2023 sunita 1715002078WL185905 sunita 00415 SBIN0001262 1400 1400 Processed 12/05/2023 639570726 sunita (000000)
62 SIDHI MP-15-002-078-005/97
(KOTDARKHURD) 		1715002078NRG23100420231262027 11/04/2023 sunita 1715002078WL185905 sunita 00415 SBIN0001262 1000 1000 Processed 12/05/2023 639570726 sunita (000000)
63 SIDHI MP-15-002-086-001/1061
(PATEHARAKHURD) 		1715002086NRG23210320231229848 11/04/2023 jaybharat jaiswal 1715002086WL182501 jaybharat jaiswal 00415 SBIN0001262 1224 1224 Processed 12/05/2023 639570726 jaybharatjaiswal (000000)
64 SIDHI MP-15-002-086-002/1260
(PATEHARAKHURD) 		1715002086NRG23210320231229810 11/04/2023 kampondar 1715002086WL182497 kampondar 00415 SBIN0001262 1224 1224 Processed 12/05/2023 639570726 kampondar (000000)
65 SIDHI MP-15-002-086-002/1260
(PATEHARAKHURD) 		1715002086NRG23210320231229811 11/04/2023 kampondar 1715002086WL182497 kampondar 00415 SBIN0001262 1224 1224 Processed 12/05/2023 639570726 kampondar (000000)
66 SIDHI MP-15-002-086-002/1260
(PATEHARAKHURD) 		1715002086NRG23210320231229812 11/04/2023 kampondar 1715002086WL182497 kampondar 00415 SBIN0001262 1224 1224 Processed 12/05/2023 639570726 kampondar (000000)
67 SIDHI MP-15-002-086-002/1273
(PATEHARAKHURD) 		1715002086NRG23210320231229834 11/04/2023 babbe 1715002086WL182499 babbe 00415 SBIN0001262 1224 1224 Processed 12/05/2023 639570726 babbe (000000)
68 SIDHI MP-15-002-086-002/1286
(PATEHARAKHURD) 		1715002086NRG23210320231229813 11/04/2023 raja kol 1715002086WL182497 raja kol 00415 SBIN0001262 1224 1224 Processed 12/05/2023 639570726 rajakol (000000)
69 SIDHI MP-15-002-086-002/1286
(PATEHARAKHURD) 		1715002086NRG23210320231229814 11/04/2023 raja kol 1715002086WL182497 raja kol 00415 SBIN0001262 1224 1224 Processed 12/05/2023 639570726 rajakol (000000)
70 SIDHI MP-15-002-086-002/1286
(PATEHARAKHURD) 		1715002086NRG23210320231229815 11/04/2023 raja kol 1715002086WL182497 raja kol 00415 SBIN0001262 1224 1224 Processed 12/05/2023 639570726 rajakol (000000)
71 SIDHI MP-15-002-086-002/1290
(PATEHARAKHURD) 		1715002086NRG23210320231229835 11/04/2023 devideen 1715002086WL182499 devideen 00415 SBIN0001262 1224 1224 Processed 12/05/2023 639570726 devideen (000000)
72 SIDHI MP-15-002-086-002/1527
(PATEHARAKHURD) 		1715002086NRG23210320231229818 11/04/2023 mamta kol 1715002086WL182497 mamta kol 00415 SBIN0001262 1224 1224 Processed 12/05/2023 639570726 mamtakol (000000)
73 SIDHI MP-15-002-086-002/1527
(PATEHARAKHURD) 		1715002086NRG23210320231229819 11/04/2023 mamta kol 1715002086WL182497 mamta kol 00415 SBIN0001262 1224 1224 Processed 12/05/2023 639570726 mamtakol (000000)
74 SIDHI MP-15-002-086-002/1527
(PATEHARAKHURD) 		1715002086NRG23210320231229820 11/04/2023 mamta kol 1715002086WL182497 mamta kol 00415 SBIN0001262 1224 1224 Processed 12/05/2023 639570726 mamtakol (000000)
75 SIDHI MP-15-002-086-002/1547
(PATEHARAKHURD) 		1715002086NRG23210320231229852 11/04/2023 Shivprasad kol 1715002086WL182501 Shivprasad kol 00415 SBIN0001262 1224 1224 Processed 12/05/2023 639570726 Shivprasadkol (000000)
76 SIDHI MP-15-002-086-002/1547
(PATEHARAKHURD) 		1715002086NRG23210320231229853 11/04/2023 Shivprasad kol 1715002086WL182501 Shivprasad kol 00415 SBIN0001262 1224 1224 Processed 12/05/2023 639570726 Shivprasadkol (000000)
77 SIDHI MP-15-002-086-002/1547
(PATEHARAKHURD) 		1715002086NRG23210320231229854 11/04/2023 Shivprasad kol 1715002086WL182501 Shivprasad kol 00415 SBIN0001262 1224 1224 Processed 12/05/2023 639570726 Shivprasadkol (000000)
78 SIDHI MP-15-002-086-002/89
(PATEHARAKHURD) 		1715002086NRG23210320231229836 11/04/2023 harishankar kol 1715002086WL182499 harishankar kol 00415 SBIN0001262 1224 1224 Processed 12/05/2023 639570726 harishankarkol (000000)
79 SIDHI MP-15-002-086-002/93
(PATEHARAKHURD) 		1715002086NRG23210320231229837 11/04/2023 Surendra 1715002086WL182499 Surendra 00415 SBIN0001262 1224 1224 Processed 12/05/2023 639570726 Surendra (000000)
SubTotal 53504 53504
80 SIDHI MP-15-002-005-001/276-B
(DHUMMA) 		1715002005NRG23160320231215019 11/04/2023 Ramsvrup Singh 1715002005WL180908 Ramsvrup Singh 00415 SBIN0007644 2856 2856 Processed 12/05/2023 639570726 RamsvrupSingh (000000)
81 SIDHI MP-15-002-005-001/276-C
(DHUMMA) 		1715002005NRG23160320231215025 11/04/2023 lalita patel 1715002005WL180910 lalita patel 00415 SBIN0007644 1224 1224 Processed 12/05/2023 639570726 lalitapatel (000000)
82 SIDHI MP-15-002-005-001/276-C
(DHUMMA) 		1715002005NRG23160320231215024 11/04/2023 lalita patel 1715002005WL180910 lalita patel 00415 SBIN0007644 1224 1224 Processed 12/05/2023 639570726 lalitapatel (000000)
83 SIDHI MP-15-002-005-001/276-C
(DHUMMA) 		1715002005NRG23160320231215023 11/04/2023 lalita patel 1715002005WL180910 lalita patel 00415 SBIN0007644 2856 2856 Processed 12/05/2023 639570726 lalitapatel (000000)
84 SIDHI MP-15-002-005-001/276-C
(DHUMMA) 		1715002005NRG23160320231215022 11/04/2023 lalita patel 1715002005WL180910 lalita patel 00415 SBIN0007644 2856 2856 Processed 12/05/2023 639570726 lalitapatel (000000)
85 SIDHI MP-15-002-005-003/41
(DHUMMA) 		1715002005NRG23160320231215021 11/04/2023 Chhugunua rawat 1715002005WL180909 Chhugunua rawat 00415 SBIN0007644 1428 1428 Processed 12/05/2023 639570726 Chhugunuarawat (000000)
86 SIDHI MP-15-002-005-003/41
(DHUMMA) 		1715002005NRG23160320231215020 11/04/2023 Chhugunua rawat 1715002005WL180909 Chhugunua rawat 00415 SBIN0007644 2856 2856 Processed 12/05/2023 639570726 Chhugunuarawat (000000)
87 SIDHI MP-15-002-005-003/42-B
(DHUMMA) 		1715002005NRG23160320231215014 11/04/2023 savitri kol 1715002005WL180905 savitri kol 00415 SBIN0007644 1224 1224 Processed 12/05/2023 639570726 savitrikol (000000)
88 SIDHI MP-15-002-005-003/61
(DHUMMA) 		1715002005NRG23160320231215031 11/04/2023 nisha rawat 1715002005WL180911 nisha rawat 00415 SBIN0007644 612 612 Processed 12/05/2023 639570726 nisharawat (000000)
89 SIDHI MP-15-002-005-003/96-B
(DHUMMA) 		1715002005NRG23160320231215037 11/04/2023 Butan Rawat 1715002005WL180911 Butan Rawat 00415 SBIN0007644 816 816 Processed 12/05/2023 639570726 ButanRawat (000000)
SubTotal 17952 17952
90 SIDHI MP-15-002-078-003/27-A
(KOTDARKHURD) 		1715002078NRG23100420231262035 11/04/2023 Rajesh 1715002078WL185907 Rajesh 00415 SBIN0012272 1424 1424 Processed 12/05/2023 639570726 Rajesh (000000)
91 SIDHI MP-15-002-086-001/1519
(PATEHARAKHURD) 		1715002086NRG23210320231229858 11/04/2023 prema singh 1715002086WL182503 prema singh 00415 SBIN0012272 1224 1224 Rejected 12/05/2023 639570726 No Such Account
92 SIDHI MP-15-002-086-001/1519
(PATEHARAKHURD) 		1715002086NRG23210320231229859 11/04/2023 prema singh 1715002086WL182503 prema singh 00415 SBIN0012272 1224 1224 Rejected 12/05/2023 639570726 No Such Account
SubTotal 3872 3872
93 SIDHI MP-15-002-005-003/22
(DHUMMA) 		1715002005NRG23100420231261994 11/04/2023 Jabahar kol 1715002005WL185894 Jabahar kol 00415 SBIN0030380 2856 2856 Processed 12/05/2023 639570726 Jabaharkol (000000)
94 SIDHI MP-15-002-005-003/22
(DHUMMA) 		1715002005NRG23160320231215016 11/04/2023 Jabahar kol 1715002005WL180906 Jabahar kol 00415 SBIN0030380 1428 1428 Processed 12/05/2023 639570726 Jabaharkol (000000)
95 SIDHI MP-15-002-086-002/1548
(PATEHARAKHURD) 		1715002086NRG23210320231229855 11/04/2023 Urmila kol 1715002086WL182501 Urmila kol 00415 SBIN0030380 1224 1224 Processed 12/05/2023 639570726 Urmilakol (000000)
SubTotal 5508 5508
96 SIDHI MP-15-002-054-001/1454
(PATEHARAKALA) 		1715002054NRG23100420231262063 11/04/2023 Abhishek jaiswal 1715002054WL185912 Abhishek jaiswal 00468 UBIN0537314 1224 1224 Processed 12/05/2023 639570726 Abhishekjaiswal (000000)
97 SIDHI MP-15-002-054-001/1454
(PATEHARAKALA) 		1715002054NRG23100420231262062 11/04/2023 Abhishek jaiswal 1715002054WL185912 Abhishek jaiswal 00468 UBIN0537314 1224 1224 Processed 12/05/2023 639570726 Abhishekjaiswal (000000)
98 SIDHI MP-15-002-054-001/1454
(PATEHARAKALA) 		1715002054NRG23100420231262061 11/04/2023 Abhishek jaiswal 1715002054WL185912 Abhishek jaiswal 00468 UBIN0537314 1224 1224 Processed 12/05/2023 639570726 Abhishekjaiswal (000000)
SubTotal 3672 3672
99 SIDHI MP-15-002-017-001/2202-C
(KOLHUDIH) 		1715002017NRG23100420231262004 11/04/2023 rajasen 1715002017WL185898 rajasen 00468 UBIN0539627 2856 2856 Processed 12/05/2023 639570726 rajasen (000000)
SubTotal 2856 2856
100 SIDHI MP-15-002-071-001/40-B
(MADAWA) 		1715002071NRG23110420231262068 11/04/2023 Aneeta 1715002071WL185914 Aneeta 00468 UBIN0546861 1428 1428 Processed 12/05/2023 639570726 Aneeta (000000)
101 SIDHI MP-15-002-071-001/40-B
(MADAWA) 		1715002071NRG23110420231262066 11/04/2023 Aneeta 1715002071WL185914 Aneeta 00468 UBIN0546861 2856 2856 Processed 12/05/2023 639570726 Aneeta (000000)
SubTotal 4284 4284
102 SIDHI MP-15-002-005-001/140-A
(DHUMMA) 		1715002005NRG23160320231215018 11/04/2023 Ramgopal Saket 1715002005WL180907 Ramgopal Saket 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 639570726 RamgopalSaket (000000)
103 SIDHI MP-15-002-005-001/203
(DHUMMA) 		1715002005NRG23160320231215013 11/04/2023 Hiralal 1715002005WL180904 Hiralal 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 639570726 Hiralal (000000)
104 SIDHI MP-15-002-005-003/10-A
(DHUMMA) 		1715002005NRG23100420231261998 11/04/2023 Ashis Kumar Rawat 1715002005WL185896 Ashis Kumar Rawat 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 639570726 AshisKumarRawat (000000)
105 SIDHI MP-15-002-005-003/10-A
(DHUMMA) 		1715002005NRG23100420231261997 11/04/2023 Ashis Kumar Rawat 1715002005WL185896 Ashis Kumar Rawat 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 639570726 AshisKumarRawat (000000)
106 SIDHI MP-15-002-005-003/10-A
(DHUMMA) 		1715002005NRG23160320231215026 11/04/2023 Ashis Kumar Rawat 1715002005WL180911 Ashis Kumar Rawat 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 639570726 AshisKumarRawat (000000)
107 SIDHI MP-15-002-005-003/60-B
(DHUMMA) 		1715002005NRG23160320231215030 11/04/2023 SUDHA RAWAT 1715002005WL180911 SUDHA RAWAT 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 639570726 SUDHARAWAT (000000)
108 SIDHI MP-15-002-037-001/273
(UDAISA) 		1715002037NRG23100420231261755 11/04/2023 shobhnath saket 1715002037WL185815 shobhnath saket 00602 SBIN0RRMBGB 2800 2800 Processed 12/05/2023 639570726 shobhnathsaket (000000)
109 SIDHI MP-15-002-037-003/15
(UDAISA) 		1715002037NRG23100420231261735 11/04/2023 Rajaram yadav 1715002037WL185807 Rajaram yadav 00602 SBIN0RRMBGB 2800 2800 Processed 12/05/2023 639570726 Rajaramyadav (000000)
110 SIDHI MP-15-002-037-003/15
(UDAISA) 		1715002037NRG23100420231261734 11/04/2023 Rajaram yadav 1715002037WL185807 Rajaram yadav 00602 SBIN0RRMBGB 2800 2800 Processed 12/05/2023 639570726 Rajaramyadav (000000)
111 SIDHI MP-15-002-037-003/228
(UDAISA) 		1715002037NRG23100420231261739 11/04/2023 sitaram 1715002037WL185808 sitaram 00602 SBIN0RRMBGB 1400 1400 Processed 12/05/2023 639570726 sitaram (000000)
112 SIDHI MP-15-002-037-003/228
(UDAISA) 		1715002037NRG23100420231261738 11/04/2023 sitaram 1715002037WL185808 sitaram 00602 SBIN0RRMBGB 2600 2600 Processed 12/05/2023 639570726 sitaram (000000)
113 SIDHI MP-15-002-037-003/346-A
(UDAISA) 		1715002037NRG23100420231261733 11/04/2023 trilok singh 1715002037WL185806 trilok singh 00602 SBIN0RRMBGB 200 200 Processed 12/05/2023 639570726 triloksingh (000000)
114 SIDHI MP-15-002-037-003/346-A
(UDAISA) 		1715002037NRG23100420231261732 11/04/2023 trilok singh 1715002037WL185806 trilok singh 00602 SBIN0RRMBGB 2800 2800 Processed 12/05/2023 639570726 triloksingh (000000)
115 SIDHI MP-15-002-037-003/363
(UDAISA) 		1715002037NRG23100420231261743 11/04/2023 Rajkumar 1715002037WL185810 Rajkumar 00602 SBIN0RRMBGB 1400 1400 Processed 12/05/2023 639570726 Rajkumar (000000)
116 SIDHI MP-15-002-037-003/363
(UDAISA) 		1715002037NRG23100420231261742 11/04/2023 Rajkumar 1715002037WL185810 Rajkumar 00602 SBIN0RRMBGB 2600 2600 Processed 12/05/2023 639570726 Rajkumar (000000)
117 SIDHI MP-15-002-037-003/364
(UDAISA) 		1715002037NRG23100420231261745 11/04/2023 vasanti singh 1715002037WL185811 vasanti singh 00602 SBIN0RRMBGB 1400 1400 Processed 12/05/2023 639570726 vasantisingh (000000)
118 SIDHI MP-15-002-037-003/364
(UDAISA) 		1715002037NRG23100420231261744 11/04/2023 vasanti singh 1715002037WL185811 vasanti singh 00602 SBIN0RRMBGB 2600 2600 Processed 12/05/2023 639570726 vasantisingh (000000)
119 SIDHI MP-15-002-037-003/467
(UDAISA) 		1715002037NRG23100420231261731 11/04/2023 Duiji 1715002037WL185805 Duiji 00602 SBIN0RRMBGB 2800 2800 Processed 12/05/2023 639570726 Duiji (000000)
120 SIDHI MP-15-002-037-003/467
(UDAISA) 		1715002037NRG23100420231261730 11/04/2023 Duiji 1715002037WL185805 Duiji 00602 SBIN0RRMBGB 2400 2400 Processed 12/05/2023 639570726 Duiji (000000)
121 SIDHI MP-15-002-037-003/89
(UDAISA) 		1715002037NRG23100420231261747 11/04/2023 ramaashary 1715002037WL185811 ramaashary 00602 SBIN0RRMBGB 2600 2600 Processed 12/05/2023 639570726 ramaashary (000000)
122 SIDHI MP-15-002-037-003/89
(UDAISA) 		1715002037NRG23100420231261746 11/04/2023 ramaashary 1715002037WL185811 ramaashary 00602 SBIN0RRMBGB 1400 1400 Processed 12/05/2023 639570726 ramaashary (000000)
123 SIDHI MP-15-002-071-001/112-A
(MADAWA) 		1715002071NRG23110420231262065 11/04/2023 RAMSUSIL 1715002071WL185913 RAMSUSIL 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 639570726 RAMSUSIL (000000)
124 SIDHI MP-15-002-071-001/112-A
(MADAWA) 		1715002071NRG23110420231262064 11/04/2023 RAMSUSIL 1715002071WL185913 RAMSUSIL 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 639570726 RAMSUSIL (000000)
125 SIDHI MP-15-002-078-005/101-A
(KOTDARKHURD) 		1715002078NRG23100420231262013 11/04/2023 Dinesh 1715002078WL185905 Dinesh 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 639570726 Dinesh (000000)
126 SIDHI MP-15-002-078-005/101-A
(KOTDARKHURD) 		1715002078NRG23100420231262015 11/04/2023 Dinesh 1715002078WL185905 Dinesh 00602 SBIN0RRMBGB 1400 1400 Processed 12/05/2023 639570726 Dinesh (000000)
SubTotal 47444 47444
127 SIDHI MP-15-002-037-003/4460
(UDAISA) 		1715002037NRG23100420231261752 11/04/2023 lalita singh 1715002037WL185813 lalita singh 00602 UBIN0RRBRSG 2800 2800 Processed 12/05/2023 639570726 lalitasingh (000000)
SubTotal 2800 2800
Total 192778 192778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_110423FTO_6654 Bank of Baroda BARB0SIDHIX SIDHI 816
2 SIDHI MP1715002_110423FTO_6654 Central Bank Of India CBIN0283726 SIDHI 15846
3 SIDHI MP1715002_110423FTO_6654 Indian Bank IDIB000C613 CHOUPHAL 2400
4 SIDHI MP1715002_110423FTO_6654 Indian Bank IDIB000S680 Sidhi 31824
5 SIDHI MP1715002_110423FTO_6654 State Bank of India SBIN0001262 SIDHI 53504
6 SIDHI MP1715002_110423FTO_6654 State Bank of India SBIN0007644 ADB CHURHAT 17952
7 SIDHI MP1715002_110423FTO_6654 State Bank of India SBIN0012272 SIDHI CITY 3872
8 SIDHI MP1715002_110423FTO_6654 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5508
9 SIDHI MP1715002_110423FTO_6654 Union Bank of India UBIN0537314 SIDHI MAIN 3672
10 SIDHI MP1715002_110423FTO_6654 Union Bank of India UBIN0539627 AMILIYA 2856
11 SIDHI MP1715002_110423FTO_6654 Union Bank of India UBIN0546861 KUCHWAHI 4284
12 SIDHI MP1715002_110423FTO_6654 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 8000
13 SIDHI MP1715002_110423FTO_6654 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 8520
14 SIDHI MP1715002_110423FTO_6654 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 24600
15 SIDHI MP1715002_110423FTO_6654 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 5712
16 SIDHI MP1715002_110423FTO_6654 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 612
17 SIDHI MP1715002_110423FTO_6654 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 2800

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