Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_061223APB_FTO_377926
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-15-002-045-001/116-B
(NEBUHAWEST) 		1715002045NRG24061220230976470 06/12/2023 Shiv bahor jayswal 1715002045WL081904 Shiv bahor jayswal 00078 CNRB0003944 1323 1323 Processed 01/03/2024 462787669 Shivbahorjayswal STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-045-002/3
(NEBUHAWEST) 		1715002045NRG24061220230976500 06/12/2023 Prabhunath 1715002045WL081904 Prabhunath 00078 CNRB0003944 1323 1323 Processed 01/03/2024 462787669 Prabhunath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
3 SIDHI MP-15-002-045-002/42-C
(NEBUHAWEST) 		1715002045NRG24061220230976545 06/12/2023 Baleshwar tripathi 1715002045WL081905 Baleshwar tripathi 00078 CNRB0003944 1323 1323 Processed 01/03/2024 462787669 Baleshwartripathi CANARA BANK(508532)
4 SIDHI MP-15-002-045-002/747
(NEBUHAWEST) 		1715002045NRG24061220230976509 06/12/2023 Bhupendra 1715002045WL081904 Bhupendra 00078 CNRB0003944 1323 1323 Processed 01/03/2024 462787669 Bhupendra CANARA BANK(508532)
SubTotal 5292 5292
5 SIDHI MP-15-002-045-001/160-A
(NEBUHAWEST) 		1715002045NRG24061220230976474 06/12/2023 Uttam prakash prajapati 1715002045WL081904 Uttam prakash prajapati 00089 CBIN0283726 1323 1323 Processed 29/02/2024 462787669 Uttamprakashprajapati CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-045-002/113-B
(NEBUHAWEST) 		1715002045NRG24061220230976487 06/12/2023 Rajni kant 1715002045WL081904 Rajni kant 00089 CBIN0283726 1323 1323 Processed 29/02/2024 462787669 Rajnikant INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIDHI MP-15-002-045-002/128-B
(NEBUHAWEST) 		1715002045NRG24061220230976489 06/12/2023 Rani mourya 1715002045WL081904 Rani mourya 00089 CBIN0283726 1323 1323 Processed 01/03/2024 462787669 Ranimourya PUNJAB NATIONAL BANK(508568)
8 SIDHI MP-15-002-045-002/189-A
(NEBUHAWEST) 		1715002045NRG24061220230976494 06/12/2023 Awadhlal kori 1715002045WL081904 Awadhlal kori 00089 CBIN0283726 1323 1323 Processed 29/02/2024 462787669 Awadhlalkori CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-045-002/203
(NEBUHAWEST) 		1715002045NRG24061220230976533 06/12/2023 Shyambai 1715002045WL081905 Shyambai 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462787669 Shyambai CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-045-002/6
(NEBUHAWEST) 		1715002045NRG24061220230976503 06/12/2023 umesh prajapati 1715002045WL081904 umesh prajapati 00089 CBIN0283726 1323 1323 Processed 29/02/2024 462787669 umeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIDHI MP-15-002-045-002/803-A
(NEBUHAWEST) 		1715002045NRG24061220230976515 06/12/2023 Umesh kumar prajapati 1715002045WL081904 Umesh kumar prajapati 00089 CBIN0283726 1323 1323 Processed 29/02/2024 462787669 Umeshkumarprajapati CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-045-002/804
(NEBUHAWEST) 		1715002045NRG24061220230976516 06/12/2023 Rajnarayan prajapati 1715002045WL081904 Rajnarayan prajapati 00089 CBIN0283726 1323 1323 Processed 29/02/2024 462787669 Rajnarayanprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 10587 10587
13 SIDHI MP-15-002-045-001/700-B
(NEBUHAWEST) 		1715002045NRG24061220230976481 06/12/2023 Ramdhani goswami 1715002045WL081904 Ramdhani goswami 00176 IDIB000S680 1323 1323 Processed 01/03/2024 462787669 Ramdhanigoswami STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-045-002/1-B
(NEBUHAWEST) 		1715002045NRG24061220230976520 06/12/2023 Sonu Rawat 1715002045WL081905 Sonu Rawat 00176 IDIB000S680 1323 1323 Processed 01/03/2024 462787669 SonuRawat STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-045-002/180-A
(NEBUHAWEST) 		1715002045NRG24061220230976529 06/12/2023 kallu kol 1715002045WL081905 kallu kol 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462787669 kallukol INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIDHI MP-15-002-045-002/192-B
(NEBUHAWEST) 		1715002045NRG24061220230976495 06/12/2023 vineet visvkarma 1715002045WL081904 vineet visvkarma 00176 IDIB000S680 1323 1323 Processed 29/02/2024 462787669 vineetvisvkarma INDIAN BANK(607105)
17 SIDHI MP-15-002-045-002/212
(NEBUHAWEST) 		1715002045NRG24061220230976496 06/12/2023 Devraj verma 1715002045WL081904 Devraj verma 00176 IDIB000S680 1323 1323 Processed 29/02/2024 462787669 Devrajverma INDIAN BANK(607105)
18 SIDHI MP-15-002-045-002/215-B
(NEBUHAWEST) 		1715002045NRG24061220230976534 06/12/2023 Sangeeta panika 1715002045WL081905 Sangeeta panika 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462787669 Sangeetapanika INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIDHI MP-15-002-045-002/230
(NEBUHAWEST) 		1715002045NRG24061220230976497 06/12/2023 sangeeta kori 1715002045WL081904 sangeeta kori 00176 IDIB000S680 1323 1323 Processed 01/03/2024 462787669 sangeetakori PUNJAB NATIONAL BANK(508568)
20 SIDHI MP-15-002-045-002/28-B
(NEBUHAWEST) 		1715002045NRG24061220230976437 06/12/2023 Rani panika 1715002045WL081900 Rani panika 00176 IDIB000S680 1323 1323 Processed 29/02/2024 462787669 Ranipanika INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIDHI MP-15-002-045-002/63-B
(NEBUHAWEST) 		1715002045NRG24061220230976442 06/12/2023 Ganesh kol 1715002045WL081900 Ganesh kol 00176 IDIB000S680 1141 1141 Processed 29/02/2024 462787669 Ganeshkol INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIDHI MP-15-002-045-002/64
(NEBUHAWEST) 		1715002045NRG24061220230976504 06/12/2023 Ramlakhan 1715002045WL081904 Ramlakhan 00176 IDIB000S680 1323 1323 Processed 01/03/2024 462787669 Ramlakhan STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-045-002/65-A
(NEBUHAWEST) 		1715002045NRG24061220230976443 06/12/2023 Ram Sumiran Panika 1715002045WL081900 Ram Sumiran Panika 00176 IDIB000S680 1141 1141 Processed 29/02/2024 462787669 RamSumiranPanika INDIAN BANK(607105)
24 SIDHI MP-15-002-045-002/67-A
(NEBUHAWEST) 		1715002045NRG24061220230976552 06/12/2023 rajendra panika 1715002045WL081905 rajendra panika 00176 IDIB000S680 1134 1134 Processed 29/02/2024 462787669 rajendrapanika INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIDHI MP-15-002-045-002/723
(NEBUHAWEST) 		1715002045NRG24061220230976505 06/12/2023 surya wati gupta 1715002045WL081904 surya wati gupta 00176 IDIB000S680 1323 1323 Processed 01/03/2024 462787669 suryawatigupta STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-045-002/726
(NEBUHAWEST) 		1715002045NRG24061220230976506 06/12/2023 Shivnath 1715002045WL081904 Shivnath 00176 IDIB000S680 1323 1323 Processed 01/03/2024 462787669 Shivnath STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-045-002/736
(NEBUHAWEST) 		1715002045NRG24061220230976507 06/12/2023 mahesh kol 1715002045WL081904 mahesh kol 00176 IDIB000S680 1323 1323 Processed 29/02/2024 462787669 maheshkol INDIAN BANK(607105)
28 SIDHI MP-15-002-045-002/754
(NEBUHAWEST) 		1715002045NRG24061220230976446 06/12/2023 sakuntala panika 1715002045WL081900 sakuntala panika 00176 IDIB000S680 1141 1141 Processed 29/02/2024 462787669 sakuntalapanika INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIDHI MP-15-002-045-002/791
(NEBUHAWEST) 		1715002045NRG24061220230976512 06/12/2023 Ajeet kol 1715002045WL081904 Ajeet kol 00176 IDIB000S680 1323 1323 Processed 29/02/2024 462787669 Ajeetkol INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIDHI MP-15-002-045-002/799
(NEBUHAWEST) 		1715002045NRG24061220230976513 06/12/2023 Dhuna kori 1715002045WL081904 Dhuna kori 00176 IDIB000S680 1323 1323 Processed 29/02/2024 462787669 Dhunakori INDIAN BANK(607105)
31 SIDHI MP-15-002-045-002/800-C
(NEBUHAWEST) 		1715002045NRG24061220230976514 06/12/2023 munna gupta 1715002045WL081904 munna gupta 00176 IDIB000S680 1323 1323 Processed 29/02/2024 462787669 munnagupta INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIDHI MP-15-002-045-002/90
(NEBUHAWEST) 		1715002045NRG24061220230976554 06/12/2023 visvnath kol 1715002045WL081905 visvnath kol 00176 IDIB000S680 1323 1323 Processed 29/02/2024 462787669 visvnathkol INDIAN BANK(607105)
SubTotal 25731 25731
33 SIDHI MP-15-002-045-001/116-C
(NEBUHAWEST) 		1715002045NRG24061220230976471 06/12/2023 Rajeshwari Prasad Jaishwal 1715002045WL081904 Rajeshwari Prasad Jaishwal 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 RajeshwariPrasadJaishwal STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-045-001/156
(NEBUHAWEST) 		1715002045NRG24061220230976472 06/12/2023 Ravendra 1715002045WL081904 Ravendra 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 Ravendra MADHYANCHAL GRAMIN BANK(607232)
35 SIDHI MP-15-002-045-001/160
(NEBUHAWEST) 		1715002045NRG24061220230976473 06/12/2023 khirodhan 1715002045WL081904 khirodhan 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 khirodhan STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-045-001/173
(NEBUHAWEST) 		1715002045NRG24061220230976475 06/12/2023 Rajkumar Goswami 1715002045WL081904 Rajkumar Goswami 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 RajkumarGoswami STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-045-001/222
(NEBUHAWEST) 		1715002045NRG24061220230976477 06/12/2023 amritlaal 1715002045WL081904 amritlaal 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 amritlaal STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-045-001/49
(NEBUHAWEST) 		1715002045NRG24061220230976479 06/12/2023 Rajkumar 1715002045WL081904 Rajkumar 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 Rajkumar STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-045-001/723
(NEBUHAWEST) 		1715002045NRG24061220230976482 06/12/2023 Beerendra Bansal 1715002045WL081904 Beerendra Bansal 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 BeerendraBansal BANK OF BARODA(606985)
40 SIDHI MP-15-002-045-001/76
(NEBUHAWEST) 		1715002045NRG24061220230976483 06/12/2023 Ganga singh 1715002045WL081904 Ganga singh 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462787669 Gangasingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIDHI MP-15-002-045-001/765-B
(NEBUHAWEST) 		1715002045NRG24061220230976484 06/12/2023 Veerbhan prajapati 1715002045WL081904 Veerbhan prajapati 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 Veerbhanprajapati STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-045-001/811
(NEBUHAWEST) 		1715002045NRG24061220230976486 06/12/2023 prembati prajapati 1715002045WL081904 prembati prajapati 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 prembatiprajapati CANARA BANK(508532)
43 SIDHI MP-15-002-045-002/1-B
(NEBUHAWEST) 		1715002045NRG24061220230976519 06/12/2023 premlal rawat 1715002045WL081905 premlal rawat 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 premlalrawat STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-045-002/108-B
(NEBUHAWEST) 		1715002045NRG24061220230976521 06/12/2023 binnu sahu 1715002045WL081905 binnu sahu 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462787669 binnusahu INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIDHI MP-15-002-045-002/110-B
(NEBUHAWEST) 		1715002045NRG24061220230976522 06/12/2023 rajesh panika 1715002045WL081905 rajesh panika 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 rajeshpanika STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-045-002/112
(NEBUHAWEST) 		1715002045NRG24061220230976523 06/12/2023 Beerbal 1715002045WL081905 Beerbal 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 Beerbal STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-045-002/114-B
(NEBUHAWEST) 		1715002045NRG24061220230976488 06/12/2023 Dinesh gupta 1715002045WL081904 Dinesh gupta 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462787669 Dineshgupta INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIDHI MP-15-002-045-002/115
(NEBUHAWEST) 		1715002045NRG24061220230976429 06/12/2023 lala 1715002045WL081900 lala 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 lala STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-045-002/116-A
(NEBUHAWEST) 		1715002045NRG24061220230976524 06/12/2023 Hirauya prajapati 1715002045WL081905 Hirauya prajapati 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462787669 Hirauyaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIDHI MP-15-002-045-002/13
(NEBUHAWEST) 		1715002045NRG24061220230976525 06/12/2023 Kaushal kol 1715002045WL081905 Kaushal kol 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 Kaushalkol STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-045-002/150-A
(NEBUHAWEST) 		1715002045NRG24061220230976490 06/12/2023 vinod panika 1715002045WL081904 vinod panika 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 vinodpanika STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-045-002/153
(NEBUHAWEST) 		1715002045NRG24061220230976491 06/12/2023 sankhdhar 1715002045WL081904 sankhdhar 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 sankhdhar STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-045-002/154-A
(NEBUHAWEST) 		1715002045NRG24061220230976527 06/12/2023 Sohbatiya 1715002045WL081905 Sohbatiya 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 Sohbatiya STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-045-002/156
(NEBUHAWEST) 		1715002045NRG24061220230976528 06/12/2023 phoolmati 1715002045WL081905 phoolmati 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462787669 phoolmati INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIDHI MP-15-002-045-002/156-B
(NEBUHAWEST) 		1715002045NRG24061220230976430 06/12/2023 shanti 1715002045WL081900 shanti 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 shanti STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-045-002/179
(NEBUHAWEST) 		1715002045NRG24061220230976431 06/12/2023 Gajraj 1715002045WL081900 Gajraj 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 Gajraj STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-045-002/179-A
(NEBUHAWEST) 		1715002045NRG24061220230976432 06/12/2023 Amarjeet panika 1715002045WL081900 Amarjeet panika 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462787669 Amarjeetpanika INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIDHI MP-15-002-045-002/181
(NEBUHAWEST) 		1715002045NRG24061220230976530 06/12/2023 Kamlesh 1715002045WL081905 Kamlesh 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462787669 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIDHI MP-15-002-045-002/181
(NEBUHAWEST) 		1715002045NRG24061220230976493 06/12/2023 samaylal 1715002045WL081904 samaylal 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462787669 samaylal INDIAN BANK(607105)
60 SIDHI MP-15-002-045-002/184-A
(NEBUHAWEST) 		1715002045NRG24061220230976433 06/12/2023 Nirkhua 1715002045WL081900 Nirkhua 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 Nirkhua STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-045-002/188
(NEBUHAWEST) 		1715002045NRG24061220230976531 06/12/2023 suneeta jayswal 1715002045WL081905 suneeta jayswal 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462787669 suneetajayswal INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIDHI MP-15-002-045-002/205
(NEBUHAWEST) 		1715002045NRG24061220230976435 06/12/2023 geeta panika 1715002045WL081900 geeta panika 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462787669 geetapanika INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIDHI MP-15-002-045-002/231
(NEBUHAWEST) 		1715002045NRG24061220230976535 06/12/2023 Sovnath 1715002045WL081905 Sovnath 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462787669 Sovnath INDUSIND BANK(607189)
64 SIDHI MP-15-002-045-002/28-A
(NEBUHAWEST) 		1715002045NRG24061220230976436 06/12/2023 Ramsumiran 1715002045WL081900 Ramsumiran 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462787669 Ramsumiran INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHI MP-15-002-045-002/288
(NEBUHAWEST) 		1715002045NRG24061220230976499 06/12/2023 samer bahadur kewat 1715002045WL081904 samer bahadur kewat 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462787669 samerbahadurkewat INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIDHI MP-15-002-045-002/289-A
(NEBUHAWEST) 		1715002045NRG24061220230976536 06/12/2023 amar bahadur bhurtiya 1715002045WL081905 amar bahadur bhurtiya 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462787669 amarbahadurbhurtiya INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIDHI MP-15-002-045-002/291
(NEBUHAWEST) 		1715002045NRG24061220230976537 06/12/2023 Pappu 1715002045WL081905 Pappu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462787669 Pappu STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-045-002/299
(NEBUHAWEST) 		1715002045NRG24061220230976438 06/12/2023 Rajbhan 1715002045WL081900 Rajbhan 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462787669 Rajbhan INDIAN BANK(607105)
69 SIDHI MP-15-002-045-002/302
(NEBUHAWEST) 		1715002045NRG24061220230976538 06/12/2023 tejbhan 1715002045WL081905 tejbhan 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462787669 tejbhan INDIAN BANK(607105)
70 SIDHI MP-15-002-045-002/304
(NEBUHAWEST) 		1715002045NRG24061220230976439 06/12/2023 manoj 1715002045WL081900 manoj 00415 SBIN0001262 1141 1141 Processed 29/02/2024 462787669 manoj INDIAN BANK(607105)
71 SIDHI MP-15-002-045-002/309
(NEBUHAWEST) 		1715002045NRG24061220230976539 06/12/2023 Shivprasad 1715002045WL081905 Shivprasad 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 Shivprasad STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-045-002/316
(NEBUHAWEST) 		1715002045NRG24061220230976540 06/12/2023 Santosh 1715002045WL081905 Santosh 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 Santosh STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-045-002/318
(NEBUHAWEST) 		1715002045NRG24061220230976501 06/12/2023 Raghubansh 1715002045WL081904 Raghubansh 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 Raghubansh STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-045-002/319
(NEBUHAWEST) 		1715002045NRG24061220230976502 06/12/2023 Anil kumar kori 1715002045WL081904 Anil kumar kori 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462787669 Anilkumarkori CENTRAL BANK OF INDIA(607115)
75 SIDHI MP-15-002-045-002/32-B
(NEBUHAWEST) 		1715002045NRG24061220230976542 06/12/2023 Neeraj 1715002045WL081905 Neeraj 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462787669 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIDHI MP-15-002-045-002/32-B
(NEBUHAWEST) 		1715002045NRG24061220230976541 06/12/2023 Neeraj 1715002045WL081905 Neeraj 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462787669 Neeraj INDIAN BANK(607105)
77 SIDHI MP-15-002-045-002/40-A
(NEBUHAWEST) 		1715002045NRG24061220230976543 06/12/2023 Bansdhari panika 1715002045WL081905 Bansdhari panika 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 Bansdharipanika STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-045-002/42-A
(NEBUHAWEST) 		1715002045NRG24061220230976544 06/12/2023 Balram 1715002045WL081905 Balram 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462787669 Balram CENTRAL BANK OF INDIA(607115)
79 SIDHI MP-15-002-045-002/44
(NEBUHAWEST) 		1715002045NRG24061220230976546 06/12/2023 Savtri 1715002045WL081905 Savtri 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 Savtri STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-045-002/45
(NEBUHAWEST) 		1715002045NRG24061220230976547 06/12/2023 daddi 1715002045WL081905 daddi 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 daddi STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-045-002/46
(NEBUHAWEST) 		1715002045NRG24061220230976548 06/12/2023 lallu 1715002045WL081905 lallu 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462787669 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIDHI MP-15-002-045-002/63
(NEBUHAWEST) 		1715002045NRG24061220230976441 06/12/2023 Rajmani 1715002045WL081900 Rajmani 00415 SBIN0001262 1141 1141 Processed 29/02/2024 462787669 Rajmani INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIDHI MP-15-002-045-002/63
(NEBUHAWEST) 		1715002045NRG24061220230976440 06/12/2023 Rajmani 1715002045WL081900 Rajmani 00415 SBIN0001262 1141 1141 Processed 29/02/2024 462787669 Rajmani INDIAN BANK(607105)
84 SIDHI MP-15-002-045-002/65
(NEBUHAWEST) 		1715002045NRG24061220230976549 06/12/2023 ramkali 1715002045WL081905 ramkali 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 ramkali STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-045-002/66
(NEBUHAWEST) 		1715002045NRG24061220230976550 06/12/2023 Lala 1715002045WL081905 Lala 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462787669 Lala INDIAN BANK(607105)
86 SIDHI MP-15-002-045-002/66
(NEBUHAWEST) 		1715002045NRG24061220230976444 06/12/2023 premvati panika 1715002045WL081900 premvati panika 00415 SBIN0001262 1141 1141 Processed 29/02/2024 462787669 premvatipanika INDIAN BANK(607105)
87 SIDHI MP-15-002-045-002/67
(NEBUHAWEST) 		1715002045NRG24061220230976551 06/12/2023 Lalwa 1715002045WL081905 Lalwa 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 Lalwa STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-045-002/759
(NEBUHAWEST) 		1715002045NRG24061220230976510 06/12/2023 Durgabati panika 1715002045WL081904 Durgabati panika 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 Durgabatipanika STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-045-002/816
(NEBUHAWEST) 		1715002045NRG24061220230976553 06/12/2023 Ramvali verma 1715002045WL081905 Ramvali verma 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462787669 Ramvaliverma INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIDHI MP-15-002-045-002/94
(NEBUHAWEST) 		1715002045NRG24061220230976517 06/12/2023 jivraniya 1715002045WL081904 jivraniya 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462787669 jivraniya STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-045-002/99-A
(NEBUHAWEST) 		1715002045NRG24061220230976555 06/12/2023 NILESH BHURTIYA 1715002045WL081905 NILESH BHURTIYA 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462787669 NILESHBHURTIYA CENTRAL BANK OF INDIA(607115)
SubTotal 77347 77347
92 SIDHI MP-15-002-045-001/68
(NEBUHAWEST) 		1715002045NRG24061220230976480 06/12/2023 Umesh kumar jayswal 1715002045WL081904 Umesh kumar jayswal 00415 SBIN0012272 1323 1323 Processed 29/02/2024 462787669 Umeshkumarjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1323 1323
93 SIDHI MP-15-002-045-002/788
(NEBUHAWEST) 		1715002045NRG24061220230976511 06/12/2023 Anirudh prajapati 1715002045WL081904 Anirudh prajapati 00462 UCBA0003228 1323 1323 Processed 29/02/2024 462787669 Anirudhprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1323 1323
94 SIDHI MP-15-002-045-002/139-A
(NEBUHAWEST) 		1715002045NRG24061220230976526 06/12/2023 Sandeep Rajak 1715002045WL081905 Sandeep Rajak 00468 UBIN0537314 1323 1323 Processed 01/03/2024 462787669 SandeepRajak UNION BANK OF INDIA(508500)
SubTotal 1323 1323
95 SIDHI MP-15-002-045-002/179-C
(NEBUHAWEST) 		1715002045NRG24061220230976492 06/12/2023 Vishvnath panika 1715002045WL081904 Vishvnath panika 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 462787669 Vishvnathpanika MADHYANCHAL GRAMIN BANK(607232)
96 SIDHI MP-15-002-045-002/19
(NEBUHAWEST) 		1715002045NRG24061220230976532 06/12/2023 savitri kol 1715002045WL081905 savitri kol 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462787669 savitrikol CENTRAL BANK OF INDIA(607115)
97 SIDHI MP-15-002-045-002/97
(NEBUHAWEST) 		1715002045NRG24061220230976518 06/12/2023 Manfer 1715002045WL081904 Manfer 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 462787669 Manfer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3972 3972
Total 126898 126898

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_061223APB_FTO_377926 Canara Bank CNRB0003944 SIDHI 5292
2 SIDHI MP1715002_061223APB_FTO_377926 Central Bank Of India CBIN0283726 SIDHI 10587
3 SIDHI MP1715002_061223APB_FTO_377926 Indian Bank IDIB000S680 Sidhi 25731
4 SIDHI MP1715002_061223APB_FTO_377926 State Bank of India SBIN0001262 SIDHI 77347
5 SIDHI MP1715002_061223APB_FTO_377926 State Bank of India SBIN0012272 SIDHI CITY 1323
6 SIDHI MP1715002_061223APB_FTO_377926 UCO Bank UCBA0003228 SIDHI 1323
7 SIDHI MP1715002_061223APB_FTO_377926 Union Bank of India UBIN0537314 SIDHI MAIN 1323
8 SIDHI MP1715002_061223APB_FTO_377926 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1323
9 SIDHI MP1715002_061223APB_FTO_377926 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2649

Download In Excel