Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_190923FTO_274861
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-15-002-031-001/503-B
(SARETHI) 		1715002031NRG24190920230694124 19/09/2023 Brijesh 1715002031WL059265 Brijesh 00152 HDFC0001779 1547 1547 Processed 10/11/2023 309503440 Brijesh (000000)
SubTotal 1547 1547
2 SIDHI MP-15-002-031-001/121-A
(SARETHI) 		1715002031NRG24190920230694063 19/09/2023 RAVIT BAIGA 1715002031WL059263 RAVIT BAIGA 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309503440 RAVITBAIGA (000000)
3 SIDHI MP-15-002-031-001/209-C
(SARETHI) 		1715002031NRG24190920230694067 19/09/2023 rajneesh gupta 1715002031WL059263 rajneesh gupta 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309503440 rajneeshgupta (000000)
4 SIDHI MP-15-002-031-001/220
(SARETHI) 		1715002031NRG24190920230694068 19/09/2023 sakuntla 1715002031WL059263 sakuntla 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309503440 sakuntla (000000)
5 SIDHI MP-15-002-031-001/503-A
(SARETHI) 		1715002031NRG24190920230694123 19/09/2023 Krishn Kumar 1715002031WL059265 Krishn Kumar 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309503440 KrishnKumar (000000)
6 SIDHI MP-15-002-031-001/516-B
(SARETHI) 		1715002031NRG24190920230694129 19/09/2023 Rajesh Sondhiya 1715002031WL059265 Rajesh Sondhiya 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309503440 RajeshSondhiya (000000)
7 SIDHI MP-15-002-031-001/524
(SARETHI) 		1715002031NRG24190920230694074 19/09/2023 Ajay 1715002031WL059263 Ajay 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309503440 Ajay (000000)
8 SIDHI MP-15-002-031-001/526
(SARETHI) 		1715002031NRG24190920230694133 19/09/2023 Suman Baiga 1715002031WL059265 Suman Baiga 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309503440 SumanBaiga (000000)
9 SIDHI MP-15-002-031-001/529-B
(SARETHI) 		1715002031NRG24190920230694136 19/09/2023 Shivani baiga 1715002031WL059265 Shivani baiga 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309503440 Shivanibaiga (000000)
10 SIDHI MP-15-002-031-001/550
(SARETHI) 		1715002031NRG24190920230694075 19/09/2023 sanju 1715002031WL059263 sanju 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309503440 sanju (000000)
11 SIDHI MP-15-002-031-001/550-D
(SARETHI) 		1715002031NRG24190920230694079 19/09/2023 Ramsajivan 1715002031WL059263 Ramsajivan 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309503440 Ramsajivan (000000)
12 SIDHI MP-15-002-031-001/554-A
(SARETHI) 		1715002031NRG24190920230694093 19/09/2023 Lalita varman 1715002031WL059263 Lalita varman 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309503440 Lalitavarman (000000)
13 SIDHI MP-15-002-031-001/63
(SARETHI) 		1715002031NRG24190920230694137 19/09/2023 shobhnath 1715002031WL059265 shobhnath 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309503440 shobhnath (000000)
14 SIDHI MP-15-002-031-002/502-C
(SARETHI) 		1715002031NRG24190920230694101 19/09/2023 FAGUNI SAKET 1715002031WL059263 FAGUNI SAKET 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309503440 FAGUNISAKET (000000)
15 SIDHI MP-15-002-031-003/478-A
(SARETHI) 		1715002031NRG24190920230694152 19/09/2023 NANDANIYA SINGH 1715002031WL059265 NANDANIYA SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309503440 NANDANIYASINGH (000000)
16 SIDHI MP-15-002-031-003/478-C
(SARETHI) 		1715002031NRG24190920230694154 19/09/2023 REENA SINGH 1715002031WL059265 REENA SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309503440 REENASINGH (000000)
17 SIDHI MP-15-002-031-003/523-B
(SARETHI) 		1715002031NRG24190920230694169 19/09/2023 Rajkali Singh 1715002031WL059265 Rajkali Singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309503440 RajkaliSingh (000000)
18 SIDHI MP-15-002-032-002/125-C
(MATA) 		1715002032NRG24190920230691541 19/09/2023 Hariom Gupta 1715002032WL058973 Hariom Gupta 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309503440 HariomGupta (000000)
19 SIDHI MP-15-002-032-002/367
(MATA) 		1715002032NRG24190920230691543 19/09/2023 Jayprakash tiwari 1715002032WL058973 Jayprakash tiwari 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309503440 Jayprakashtiwari (000000)
20 SIDHI MP-15-002-032-002/373
(MATA) 		1715002032NRG24190920230691544 19/09/2023 Umesh gupta 1715002032WL058973 Umesh gupta 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309503440 Umeshgupta (000000)
21 SIDHI MP-15-002-032-005/485
(MATA) 		1715002032NRG24190920230691526 19/09/2023 Nirmala Singh 1715002032WL058972 Nirmala Singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309503440 NirmalaSingh (000000)
SubTotal 30056 30056
22 SIDHI MP-15-002-001-001/1030-A
(MAWAI) 		1715002001NRG24190920230692466 19/09/2023 KAVITA MISHRA 1715002001WL059115 KAVITA MISHRA 00354 PUNB0323200 2702 2702 Processed 10/11/2023 309503440 KAVITAMISHRA (000000)
23 SIDHI MP-15-002-001-001/1063
(MAWAI) 		1715002001NRG24190920230692450 19/09/2023 MUKESH KUMAR MISHRA 1715002001WL059112 MUKESH KUMAR MISHRA 00354 PUNB0323200 3094 3094 Processed 10/11/2023 309503440 MUKESHKUMARMISHRA (000000)
24 SIDHI MP-15-002-001-001/1063
(MAWAI) 		1715002001NRG24190920230692449 19/09/2023 MUKESH KUMAR MISHRA 1715002001WL059111 MUKESH KUMAR MISHRA 00354 PUNB0323200 3094 3094 Processed 10/11/2023 309503440 MUKESHKUMARMISHRA (000000)
SubTotal 8890 8890
25 SIDHI MP-15-002-031-001/481-C
(SARETHI) 		1715002031NRG24190920230694121 19/09/2023 Madhuri vishwakarma 1715002031WL059265 Madhuri vishwakarma 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309503440 Madhurivishwakarma (000000)
26 SIDHI MP-15-002-032-005/476
(MATA) 		1715002032NRG24190920230691524 19/09/2023 Shantee Singh 1715002032WL058972 Shantee Singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309503440 ShanteeSingh (000000)
27 SIDHI MP-15-002-055-002/831
(VIJAPUR) 		1715002055NRG24190920230694005 19/09/2023 DINKAR MISHRA 1715002055WL059257 DINKAR MISHRA 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309503440 DINKARMISHRA (000000)
28 SIDHI MP-15-002-079-001/13
(KARUIKHAND) 		1715002079NRG24190920230693629 19/09/2023 nihathi kushwaha 1715002079WL059241 nihathi kushwaha 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309503440 nihathikushwaha (000000)
29 SIDHI MP-15-002-079-001/2
(KARUIKHAND) 		1715002079NRG24190920230693631 19/09/2023 LALBAHADUR 1715002079WL059241 LALBAHADUR 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309503440 LALBAHADUR (000000)
30 SIDHI MP-15-002-079-001/3-B
(KARUIKHAND) 		1715002079NRG24190920230693632 19/09/2023 Vishwanath kushwaha 1715002079WL059241 Vishwanath kushwaha 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309503440 Vishwanathkushwaha (000000)
31 SIDHI MP-15-002-079-004/4-A
(KARUIKHAND) 		1715002079NRG24190920230693656 19/09/2023 Nisha kushwaha 1715002079WL059241 Nisha kushwaha 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309503440 Nishakushwaha (000000)
32 SIDHI MP-15-002-079-006/234
(KARUIKHAND) 		1715002079NRG24190920230693692 19/09/2023 rajeev kumar patel 1715002079WL059241 rajeev kumar patel 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309503440 rajeevkumarpatel (000000)
33 SIDHI MP-15-002-079-006/260
(KARUIKHAND) 		1715002079NRG24190920230693702 19/09/2023 Tirthraj soni 1715002079WL059241 Tirthraj soni 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309503440 Tirthrajsoni (000000)
34 SIDHI MP-15-002-079-006/272
(KARUIKHAND) 		1715002079NRG24190920230693705 19/09/2023 Lavkumar patel 1715002079WL059241 Lavkumar patel 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309503440 Lavkumarpatel (000000)
35 SIDHI MP-15-002-079-006/273
(KARUIKHAND) 		1715002079NRG24190920230693706 19/09/2023 Dilkush patel 1715002079WL059241 Dilkush patel 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309503440 Dilkushpatel (000000)
36 SIDHI MP-15-002-079-006/51
(KARUIKHAND) 		1715002079NRG24190920230693714 19/09/2023 shyam lal kol 1715002079WL059241 shyam lal kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309503440 shyamlalkol (000000)
37 SIDHI MP-15-002-079-006/641
(KARUIKHAND) 		1715002079NRG24190920230693717 19/09/2023 Sudama kol 1715002079WL059241 Sudama kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309503440 Sudamakol (000000)
38 SIDHI MP-15-002-085-003/4
(KATHAULI) 		1715002085NRG24190920230691700 19/09/2023 ramkali baiga 1715002085WL058995 ramkali baiga 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309503440 ramkalibaiga (000000)
39 SIDHI MP-15-002-088-003/235-A
(TEGAWA) 		1715002088NRG24190920230693973 19/09/2023 RAMESH SINGH 1715002088WL059256 RAMESH SINGH 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309503440 RAMESHSINGH (000000)
SubTotal 24310 24310
40 SIDHI MP-15-002-001-001/1015
(MAWAI) 		1715002001NRG24190920230692261 19/09/2023 GEETA VERMA 1715002001WL059068 GEETA VERMA 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309503440 GEETAVERMA (000000)
41 SIDHI MP-15-002-001-001/1016
(MAWAI) 		1715002001NRG24190920230691908 19/09/2023 sudha singh 1715002001WL059028 sudha singh 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309503440 sudhasingh (000000)
42 SIDHI MP-15-002-001-001/1030
(MAWAI) 		1715002001NRG24190920230692286 19/09/2023 Kailash 1715002001WL059078 Kailash 00415 SBIN0007644 2856 2856 Processed 10/11/2023 309503440 Kailash (000000)
43 SIDHI MP-15-002-001-001/104-A
(MAWAI) 		1715002001NRG24190920230691959 19/09/2023 Kemala prajapati 1715002001WL059041 Kemala prajapati 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309503440 Kemalaprajapati (000000)
44 SIDHI MP-15-002-001-001/1053
(MAWAI) 		1715002001NRG24190920230692451 19/09/2023 Mahendra kumar singh 1715002001WL059113 Mahendra kumar singh 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309503440 Mahendrakumarsingh (000000)
45 SIDHI MP-15-002-001-001/11-A
(MAWAI) 		1715002001NRG24190920230691990 19/09/2023 Sukhalal Saket 1715002001WL059050 Sukhalal Saket 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309503440 SukhalalSaket (000000)
46 SIDHI MP-15-002-001-001/1125
(MAWAI) 		1715002001NRG24190920230691903 19/09/2023 MANIJAR SONDHIYA 1715002001WL059024 MANIJAR SONDHIYA 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309503440 MANIJARSONDHIYA (000000)
47 SIDHI MP-15-002-001-001/1131
(MAWAI) 		1715002001NRG24190920230692414 19/09/2023 ram sundar saket 1715002001WL059086 ram sundar saket 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309503440 ramsundarsaket (000000)
48 SIDHI MP-15-002-001-001/1139
(MAWAI) 		1715002001NRG24190920230692496 19/09/2023 SEEMA GUPTA 1715002001WL059119 SEEMA GUPTA 00415 SBIN0007644 2856 2856 Processed 10/11/2023 309503440 SEEMAGUPTA (000000)
49 SIDHI MP-15-002-001-001/1145
(MAWAI) 		1715002001NRG24190920230692415 19/09/2023 RAMMANI SHARMA 1715002001WL059086 RAMMANI SHARMA 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309503440 RAMMANISHARMA (000000)
50 SIDHI MP-15-002-001-001/1154
(MAWAI) 		1715002001NRG24190920230692300 19/09/2023 MUDRIKA BADHAI 1715002001WL059081 MUDRIKA BADHAI 00415 SBIN0007644 193 193 Processed 10/11/2023 309503440 MUDRIKABADHAI (000000)
51 SIDHI MP-15-002-001-001/1202
(MAWAI) 		1715002001NRG24190920230691955 19/09/2023 RAMAKANT TIWARI 1715002001WL059039 RAMAKANT TIWARI 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309503440 RAMAKANTTIWARI (000000)
52 SIDHI MP-15-002-001-001/1206
(MAWAI) 		1715002001NRG24190920230692260 19/09/2023 LAKSHIMINIYA KOL 1715002001WL059067 LAKSHIMINIYA KOL 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309503440 LAKSHIMINIYAKOL (000000)
53 SIDHI MP-15-002-001-001/1214
(MAWAI) 		1715002001NRG24190920230692420 19/09/2023 SAVITA SAKET 1715002001WL059091 SAVITA SAKET 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309503440 SAVITASAKET (000000)
54 SIDHI MP-15-002-001-001/1249
(MAWAI) 		1715002001NRG24190920230692422 19/09/2023 RAJRAKHAN SAKET 1715002001WL059093 RAJRAKHAN SAKET 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309503440 RAJRAKHANSAKET (000000)
55 SIDHI MP-15-002-001-001/1254
(MAWAI) 		1715002001NRG24190920230692264 19/09/2023 BRIJENDR BAHADUR SINGH 1715002001WL059070 BRIJENDR BAHADUR SINGH 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309503440 BRIJENDRBAHADURSINGH (000000)
56 SIDHI MP-15-002-001-001/1268
(MAWAI) 		1715002001NRG24190920230692270 19/09/2023 MANVATI VISHWAKARMA 1715002001WL059075 MANVATI VISHWAKARMA 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309503440 MANVATIVISHWAKARMA (000000)
57 SIDHI MP-15-002-001-001/197-D
(MAWAI) 		1715002001NRG24190920230692271 19/09/2023 bhola sahu 1715002001WL059075 bhola sahu 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309503440 bholasahu (000000)
58 SIDHI MP-15-002-001-001/443-B
(MAWAI) 		1715002001NRG24190920230691961 19/09/2023 dhiresh rawat 1715002001WL059042 dhiresh rawat 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309503440 dhireshrawat (000000)
59 SIDHI MP-15-002-001-001/928
(MAWAI) 		1715002001NRG24190920230692431 19/09/2023 Saroj Rawat 1715002001WL059101 Saroj Rawat 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309503440 SarojRawat (000000)
60 SIDHI MP-15-002-001-001/932
(MAWAI) 		1715002001NRG24190920230691994 19/09/2023 Nirasiya Saket 1715002001WL059050 Nirasiya Saket 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309503440 NirasiyaSaket (000000)
61 SIDHI MP-15-002-005-001/419-C
(DHUMMA) 		1715002005NRG24190920230691511 19/09/2023 Satendra 1715002005WL058971 Satendra 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309503440 Satendra (000000)
62 SIDHI MP-15-002-005-003/96-B
(DHUMMA) 		1715002005NRG24190920230691513 19/09/2023 Butan Rawat 1715002005WL058971 Butan Rawat 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309503440 ButanRawat (000000)
63 SIDHI MP-15-002-032-002/51
(MATA) 		1715002032NRG24190920230691545 19/09/2023 rajkali 1715002032WL058973 rajkali 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309503440 rajkali (000000)
64 SIDHI MP-15-002-032-005/488
(MATA) 		1715002032NRG24190920230691529 19/09/2023 Prabhav Singh 1715002032WL058972 Prabhav Singh 00415 SBIN0007644 1547 1547 Processed 10/11/2023 309503440 PrabhavSingh (000000)
SubTotal 62039 62039
65 SIDHI MP-15-002-090-001/39-B
(BADHAURA) 		1715002090NRG24190920230691264 19/09/2023 Devendra Kumar Bhunjwa 1715002090WL058942 Devendra Kumar Bhunjwa 00415 SBIN0030380 1547 1547 Processed 10/11/2023 309503440 DevendraKumarBhunjwa (000000)
SubTotal 1547 1547
66 SIDHI MP-15-002-107-001/180-B
(UPANI) 		1715002107NRG24190920230691498 19/09/2023 prabhakant tiwari 1715002107WL058963 prabhakant tiwari 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309503440 prabhakanttiwari (000000)
SubTotal 1547 1547
67 SIDHI MP-15-002-032-003/142
(MATA) 		1715002032NRG24190920230691555 19/09/2023 Uma singh 1715002032WL058973 Uma singh 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309503440 Umasingh (000000)
68 SIDHI MP-15-002-090-001/1222-D
(BADHAURA) 		1715002090NRG24190920230691239 19/09/2023 Moliya 1715002090WL058942 Moliya 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309503440 Moliya (000000)
69 SIDHI MP-15-002-090-001/1329-B
(BADHAURA) 		1715002090NRG24190920230691229 19/09/2023 Dileep Kumar Rawat 1715002090WL058941 Dileep Kumar Rawat 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309503440 DileepKumarRawat (000000)
70 SIDHI MP-15-002-090-001/15-C
(BADHAURA) 		1715002090NRG24190920230691232 19/09/2023 Dipali Rawat 1715002090WL058941 Dipali Rawat 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309503440 DipaliRawat (000000)
71 SIDHI MP-15-002-090-001/162-A
(BADHAURA) 		1715002090NRG24190920230691162 19/09/2023 Gaura 1715002090WL058922 Gaura 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309503440 Gaura (000000)
72 SIDHI MP-15-002-090-001/17-C
(BADHAURA) 		1715002090NRG24190920230691196 19/09/2023 Bajrang Kol 1715002090WL058925 Bajrang Kol 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309503440 BajrangKol (000000)
73 SIDHI MP-15-002-090-001/28-B
(BADHAURA) 		1715002090NRG24190920230691279 19/09/2023 Bhailal Kol 1715002090WL058943 Bhailal Kol 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309503440 BhailalKol (000000)
74 SIDHI MP-15-002-090-001/32-B
(BADHAURA) 		1715002090NRG24190920230691252 19/09/2023 Baijanti Tiwari 1715002090WL058942 Baijanti Tiwari 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309503440 BaijantiTiwari (000000)
75 SIDHI MP-15-002-090-001/43-B
(BADHAURA) 		1715002090NRG24190920230691269 19/09/2023 Savita Sahu 1715002090WL058942 Savita Sahu 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309503440 SavitaSahu (000000)
76 SIDHI MP-15-002-090-001/520
(BADHAURA) 		1715002090NRG24190920230691207 19/09/2023 deepu saket 1715002090WL058927 deepu saket 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309503440 deepusaket (000000)
77 SIDHI MP-15-002-090-001/54-B
(BADHAURA) 		1715002090NRG24190920230691205 19/09/2023 Ramkaliya Yadav 1715002090WL058926 Ramkaliya Yadav 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309503440 RamkaliyaYadav (000000)
78 SIDHI MP-15-002-090-001/59-B
(BADHAURA) 		1715002090NRG24190920230691284 19/09/2023 Kallu Kol 1715002090WL058943 Kallu Kol 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309503440 KalluKol (000000)
SubTotal 24531 24531
79 SIDHI MP-15-002-107-001/171-A
(UPANI) 		1715002107NRG24190920230691468 19/09/2023 arvind singh 1715002107WL058963 arvind singh 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309503440 arvindsingh (000000)
80 SIDHI MP-15-002-107-001/171-C
(UPANI) 		1715002107NRG24190920230691470 19/09/2023 REKHA SINGH 1715002107WL058963 REKHA SINGH 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309503440 REKHASINGH (000000)
SubTotal 3094 3094
81 SIDHI MP-15-002-034-001/100-C
(KARWAHI) 		1715002034NRG24190920230694060 19/09/2023 kamlesh kumar singh 1715002034WL059262 kamlesh kumar singh 00468 UBIN0549495 220 220 Processed 10/11/2023 309503440 kamleshkumarsingh (000000)
SubTotal 220 220
82 SIDHI MP-15-002-014-002/957-C
(KAMARJI) 		1715002014NRG24190920230692704 19/09/2023 indrawati patel 1715002014WL059163 indrawati patel 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309503440 indrawatipatel (000000)
83 SIDHI MP-15-002-062-001/18
(HADBADO) 		1715002062NRG24190920230692678 19/09/2023 BUTAIYA BANSAL 1715002062WL059149 BUTAIYA BANSAL 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309503440 BUTAIYABANSAL (000000)
84 SIDHI MP-15-002-079-003/26
(KARUIKHAND) 		1715002079NRG24190920230693645 19/09/2023 Shankar prajapati 1715002079WL059241 Shankar prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309503440 Shankarprajapati (000000)
85 SIDHI MP-15-002-088-001/506
(TEGAWA) 		1715002088NRG24170920230686416 19/09/2023 SONSAY YADAV 1715002088WL058501 SONSAY YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503440 SONSAYYADAV (000000)
86 SIDHI MP-15-002-088-003/103
(TEGAWA) 		1715002088NRG24190920230693961 19/09/2023 sohagwati 1715002088WL059256 sohagwati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503440 sohagwati (000000)
87 SIDHI MP-15-002-088-003/103
(TEGAWA) 		1715002088NRG24190920230693960 19/09/2023 sohagwati 1715002088WL059256 sohagwati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503440 sohagwati (000000)
88 SIDHI MP-15-002-088-003/211
(TEGAWA) 		1715002088NRG24190920230693966 19/09/2023 layak 1715002088WL059256 layak 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309503440 layak (000000)
89 SIDHI MP-15-002-088-003/231
(TEGAWA) 		1715002088NRG24190920230693972 19/09/2023 kalawati 1715002088WL059256 kalawati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309503440 kalawati (000000)
90 SIDHI MP-15-002-088-003/312
(TEGAWA) 		1715002088NRG24190920230693978 19/09/2023 gulabkali 1715002088WL059256 gulabkali 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309503440 gulabkali (000000)
91 SIDHI MP-15-002-101-001/205-B
(RAMGARH 2) 		1715002101NRG24190920230692268 19/09/2023 Vijay Kumar 1715002101WL059073 Vijay Kumar 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309503440 VijayKumar (000000)
SubTotal 13039 13039
92 SIDHI MP-15-002-031-001/528
(SARETHI) 		1715002031NRG24190920230694134 19/09/2023 RAJABABU BAIGA 1715002031WL059265 RAJABABU BAIGA 00688 FINO0001001 1547 1547 Processed 10/11/2023 309503440 RAJABABUBAIGA (000000)
93 SIDHI MP-15-002-032-005/468
(MATA) 		1715002032NRG24190920230691522 19/09/2023 Tilakraj Singh 1715002032WL058972 Tilakraj Singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309503440 TilakrajSingh (000000)
94 SIDHI MP-15-002-032-005/68
(MATA) 		1715002032NRG24190920230691532 19/09/2023 Tulshi singj 1715002032WL058972 Tulshi singj 00688 FINO0001001 1547 1547 Processed 10/11/2023 309503440 Tulshisingj (000000)
SubTotal 4641 4641
Total 175461 175461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_190923FTO_274861 HDFC bank HDFC0001779 SIDHI 1547
2 SIDHI MP1715002_190923FTO_274861 Indian Bank IDIB000C613 CHOUPHAL 30056
3 SIDHI MP1715002_190923FTO_274861 Punjab National Bank PUNB0323200 SARRA 8890
4 SIDHI MP1715002_190923FTO_274861 State Bank of India SBIN0001262 SIDHI 24310
5 SIDHI MP1715002_190923FTO_274861 State Bank of India SBIN0007644 ADB CHURHAT 62039
6 SIDHI MP1715002_190923FTO_274861 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
7 SIDHI MP1715002_190923FTO_274861 Union Bank of India UBIN0537314 SIDHI MAIN 1547
8 SIDHI MP1715002_190923FTO_274861 Union Bank of India UBIN0543144 BADAHAURA 24531
9 SIDHI MP1715002_190923FTO_274861 Union Bank of India UBIN0546861 KUCHWAHI 3094
10 SIDHI MP1715002_190923FTO_274861 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 220
11 SIDHI MP1715002_190923FTO_274861 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 9724
12 SIDHI MP1715002_190923FTO_274861 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 221
13 SIDHI MP1715002_190923FTO_274861 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3094
14 SIDHI MP1715002_190923FTO_274861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641

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