Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:02:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_131023APB_FTO_317539
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-15-002-055-001/841-C
(VIJAPUR) 		1715002055NRG24131020230786252 13/10/2023 uday dwivedi 1715002055WL067941 uday dwivedi 00045 BARB0SIDHIX 663 663 Processed 08/11/2023 284550073 udaydwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
2 SIDHI MP-15-002-058-002/1709-A
(SATNARAPAWAI) 		1715002058NRG24131020230786268 13/10/2023 narendra kori 1715002058WL067943 narendra kori 00176 IDIB000M570 1547 1547 Processed 08/11/2023 284550073 narendrakori FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 SIDHI MP-15-002-009-001/17-A
(LAHIYA) 		1715002009NRG24131020230785644 13/10/2023 Ramvilash 1715002009WL067892 Ramvilash 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 Ramvilash STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-009-001/249-A
(LAHIYA) 		1715002009NRG24131020230785646 13/10/2023 saroj patel 1715002009WL067892 saroj patel 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 sarojpatel STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-009-001/249-A
(LAHIYA) 		1715002009NRG24131020230785645 13/10/2023 umesh kumar 1715002009WL067892 umesh kumar 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 umeshkumar PUNJAB NATIONAL BANK(508568)
6 SIDHI MP-15-002-009-001/28-A
(LAHIYA) 		1715002009NRG24131020230785605 13/10/2023 Pramila rawat 1715002009WL067886 Pramila rawat 00415 SBIN0001262 2873 2873 Processed 08/11/2023 284550073 Pramilarawat STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-009-001/37-A
(LAHIYA) 		1715002009NRG24131020230785649 13/10/2023 seema kol 1715002009WL067892 seema kol 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 seemakol STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-009-001/38
(LAHIYA) 		1715002009NRG24131020230785651 13/10/2023 kaushilya kol 1715002009WL067892 kaushilya kol 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 kaushilyakol FINO PAYMENTS BANK LTD(608001)
9 SIDHI MP-15-002-009-001/39
(LAHIYA) 		1715002009NRG24131020230785652 13/10/2023 Santosh kumar rawat 1715002009WL067892 Santosh kumar rawat 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 Santoshkumarrawat STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-009-001/5
(LAHIYA) 		1715002009NRG24131020230785654 13/10/2023 shankar kol 1715002009WL067892 shankar kol 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 shankarkol STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-009-001/610-B
(LAHIYA) 		1715002009NRG24131020230785656 13/10/2023 rajbahadur saket 1715002009WL067892 rajbahadur saket 00415 SBIN0001262 1547 1547 Processed 09/11/2023 284550073 rajbahadursaket INDIAN BANK(607105)
12 SIDHI MP-15-002-009-001/610-B
(LAHIYA) 		1715002009NRG24131020230785655 13/10/2023 rajbahadur saket 1715002009WL067892 rajbahadur saket 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 rajbahadursaket STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-009-001/624
(LAHIYA) 		1715002009NRG24121020230779563 13/10/2023 Meera soni 1715002009WL067332 Meera soni 00415 SBIN0001262 3094 3094 Processed 08/11/2023 284550073 Meerasoni STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-009-002/29
(LAHIYA) 		1715002009NRG24131020230785660 13/10/2023 mamta kol 1715002009WL067892 mamta kol 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 mamtakol STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-055-001/810-A
(VIJAPUR) 		1715002055NRG24131020230786251 13/10/2023 ETAVARIYA KORI 1715002055WL067941 ETAVARIYA KORI 00415 SBIN0001262 663 663 Processed 08/11/2023 284550073 ETAVARIYAKORI STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-055-001/882
(VIJAPUR) 		1715002055NRG24131020230786256 13/10/2023 Bhaia bahadur Kori 1715002055WL067941 Bhaia bahadur Kori 00415 SBIN0001262 663 663 Processed 08/11/2023 284550073 BhaiabahadurKori MADHYANCHAL GRAMIN BANK(607232)
17 SIDHI MP-15-002-055-001/882
(VIJAPUR) 		1715002055NRG24131020230786255 13/10/2023 Bhaia bahadur Kori 1715002055WL067941 Bhaia bahadur Kori 00415 SBIN0001262 663 663 Processed 08/11/2023 284550073 BhaiabahadurKori MADHYANCHAL GRAMIN BANK(607232)
18 SIDHI MP-15-002-055-001/883
(VIJAPUR) 		1715002055NRG24131020230786258 13/10/2023 Indrabahadur 1715002055WL067941 Indrabahadur 00415 SBIN0001262 663 663 Processed 08/11/2023 284550073 Indrabahadur MADHYANCHAL GRAMIN BANK(607232)
19 SIDHI MP-15-002-055-001/883
(VIJAPUR) 		1715002055NRG24131020230786257 13/10/2023 Indrabahadur 1715002055WL067941 Indrabahadur 00415 SBIN0001262 663 663 Processed 08/11/2023 284550073 Indrabahadur STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-057-002/60
(BAHERAWEST) 		1715002057NRG24131020230785989 13/10/2023 Jagyabhan kol 1715002057WL067914 Jagyabhan kol 00415 SBIN0001262 884 884 Processed 08/11/2023 284550073 Jagyabhankol STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-058-002/100-B
(SATNARAPAWAI) 		1715002058NRG24131020230786262 13/10/2023 Kusumkali kol 1715002058WL067943 Kusumkali kol 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 Kusumkalikol FINO PAYMENTS BANK LTD(608001)
22 SIDHI MP-15-002-058-002/125
(SATNARAPAWAI) 		1715002058NRG24131020230786263 13/10/2023 Awadhlal Yadav 1715002058WL067943 Awadhlal Yadav 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 AwadhlalYadav STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-058-002/125
(SATNARAPAWAI) 		1715002058NRG24131020230786264 13/10/2023 Prembati Yadav 1715002058WL067943 Prembati Yadav 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 PrembatiYadav STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-058-002/141
(SATNARAPAWAI) 		1715002058NRG24131020230786265 13/10/2023 dan singh 1715002058WL067943 dan singh 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 dansingh STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-058-002/141
(SATNARAPAWAI) 		1715002058NRG24131020230786266 13/10/2023 dan singh gond 1715002058WL067943 dan singh gond 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 dansinghgond STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-058-002/165-A
(SATNARAPAWAI) 		1715002058NRG24131020230786267 13/10/2023 Dalpratap singh 1715002058WL067943 Dalpratap singh 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 Dalpratapsingh STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-058-002/2011-D
(SATNARAPAWAI) 		1715002058NRG24131020230786270 13/10/2023 Phoolman yadav 1715002058WL067943 Phoolman yadav 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 Phoolmanyadav BANK OF BARODA(606985)
28 SIDHI MP-15-002-058-002/203
(SATNARAPAWAI) 		1715002058NRG24131020230786271 13/10/2023 shobhnath 1715002058WL067943 shobhnath 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 shobhnath STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-058-002/217-B
(SATNARAPAWAI) 		1715002058NRG24131020230786278 13/10/2023 ramkali 1715002058WL067943 ramkali 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 ramkali STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-058-002/343
(SATNARAPAWAI) 		1715002058NRG24131020230786279 13/10/2023 Suneeta KOL 1715002058WL067943 Suneeta KOL 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 SuneetaKOL STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-058-002/360
(SATNARAPAWAI) 		1715002058NRG24131020230786283 13/10/2023 babaua 1715002058WL067943 babaua 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 babaua FINO PAYMENTS BANK LTD(608001)
32 SIDHI MP-15-002-058-002/361
(SATNARAPAWAI) 		1715002058NRG24131020230786284 13/10/2023 GULABIYA 1715002058WL067943 GULABIYA 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 GULABIYA FINO PAYMENTS BANK LTD(608001)
33 SIDHI MP-15-002-058-002/368
(SATNARAPAWAI) 		1715002058NRG24131020230786285 13/10/2023 Kushmkali 1715002058WL067943 Kushmkali 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 Kushmkali FINO PAYMENTS BANK LTD(608001)
34 SIDHI MP-15-002-058-002/372
(SATNARAPAWAI) 		1715002058NRG24131020230786286 13/10/2023 urmila 1715002058WL067943 urmila 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 urmila STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-058-002/375
(SATNARAPAWAI) 		1715002058NRG24131020230786287 13/10/2023 Sangeeta 1715002058WL067943 Sangeeta 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 Sangeeta FINO PAYMENTS BANK LTD(608001)
36 SIDHI MP-15-002-058-002/511-A
(SATNARAPAWAI) 		1715002058NRG24131020230786290 13/10/2023 Archana Kol 1715002058WL067943 Archana Kol 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 ArchanaKol STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-058-002/890-B
(SATNARAPAWAI) 		1715002058NRG24131020230786299 13/10/2023 Sunita Kol 1715002058WL067943 Sunita Kol 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 SunitaKol FINO PAYMENTS BANK LTD(608001)
38 SIDHI MP-15-002-058-002/890-B
(SATNARAPAWAI) 		1715002058NRG24131020230786298 13/10/2023 Sunita Kol 1715002058WL067943 Sunita Kol 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 SunitaKol STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-058-002/891
(SATNARAPAWAI) 		1715002058NRG24131020230786300 13/10/2023 lallu singh 1715002058WL067943 lallu singh 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 lallusingh STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-058-002/904
(SATNARAPAWAI) 		1715002058NRG24131020230786302 13/10/2023 parvati sahu 1715002058WL067943 parvati sahu 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 parvatisahu STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-058-002/904
(SATNARAPAWAI) 		1715002058NRG24131020230786301 13/10/2023 parvati sahu 1715002058WL067943 parvati sahu 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 parvatisahu STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-058-002/907
(SATNARAPAWAI) 		1715002058NRG24131020230786304 13/10/2023 Aneeta singh 1715002058WL067943 Aneeta singh 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 Aneetasingh STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-058-002/965
(SATNARAPAWAI) 		1715002058NRG24131020230786305 13/10/2023 Seema 1715002058WL067943 Seema 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284550073 Seema STATE BANK OF INDIA(508548)
SubTotal 61217 61217
44 SIDHI MP-15-002-009-001/48
(LAHIYA) 		1715002009NRG24131020230785653 13/10/2023 premvati 1715002009WL067892 premvati 00415 SBIN0007644 1547 1547 Processed 08/11/2023 284550073 premvati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
45 SIDHI MP-15-002-052-004/22-D
(MAUHARIYAKALA) 		1715002052NRG24131020230785544 13/10/2023 savita kol 1715002052WL067882 savita kol 00415 SBIN0012272 1326 1326 Processed 08/11/2023 284550073 savitakol STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-058-002/6-D
(SATNARAPAWAI) 		1715002058NRG24131020230786292 13/10/2023 Rambai Kori 1715002058WL067943 Rambai Kori 00415 SBIN0012272 1547 1547 Processed 08/11/2023 284550073 RambaiKori FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
47 SIDHI MP-15-002-009-001/297-A
(LAHIYA) 		1715002009NRG24131020230785609 13/10/2023 Ramkali 1715002009WL067888 Ramkali 00415 SBIN0030380 3094 3094 Processed 08/11/2023 284550073 Ramkali STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-009-001/297-B
(LAHIYA) 		1715002009NRG24131020230785607 13/10/2023 Ramvati prajapati 1715002009WL067887 Ramvati prajapati 00415 SBIN0030380 2873 2873 Processed 08/11/2023 284550073 Ramvatiprajapati STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-009-001/297-B
(LAHIYA) 		1715002009NRG24131020230785606 13/10/2023 Ramvati prajapati 1715002009WL067887 Ramvati prajapati 00415 SBIN0030380 2873 2873 Processed 08/11/2023 284550073 Ramvatiprajapati STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-009-001/37-C
(LAHIYA) 		1715002009NRG24131020230785650 13/10/2023 Shakuntal kol 1715002009WL067892 Shakuntal kol 00415 SBIN0030380 1547 1547 Processed 08/11/2023 284550073 Shakuntalkol MADHYANCHAL GRAMIN BANK(607232)
51 SIDHI MP-15-002-009-002/10
(LAHIYA) 		1715002009NRG24131020230785659 13/10/2023 RAMRAJ KOL 1715002009WL067892 RAMRAJ KOL 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284550073 RAMRAJKOL BANK OF BARODA(606985)
52 SIDHI MP-15-002-009-002/10
(LAHIYA) 		1715002009NRG24131020230785658 13/10/2023 RAMRAJ KOL 1715002009WL067892 RAMRAJ KOL 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284550073 RAMRAJKOL STATE BANK OF INDIA(508548)
SubTotal 13039 13039
53 SIDHI MP-15-002-009-001/623
(LAHIYA) 		1715002009NRG24131020230785657 13/10/2023 valmik soni 1715002009WL067892 valmik soni 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284550073 valmiksoni UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-058-002/2071-C
(SATNARAPAWAI) 		1715002058NRG24131020230786276 13/10/2023 Awdhesh Kori 1715002058WL067943 Awdhesh Kori 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284550073 AwdheshKori STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-058-002/2071-C
(SATNARAPAWAI) 		1715002058NRG24131020230786275 13/10/2023 Awdhesh Kori 1715002058WL067943 Awdhesh Kori 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284550073 AwdheshKori UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-058-002/359-A
(SATNARAPAWAI) 		1715002058NRG24131020230786280 13/10/2023 Dashodri Kol 1715002058WL067943 Dashodri Kol 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284550073 DashodriKol STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-058-002/359-C
(SATNARAPAWAI) 		1715002058NRG24131020230786282 13/10/2023 Raja Kol 1715002058WL067943 Raja Kol 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284550073 RajaKol STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-058-002/359-C
(SATNARAPAWAI) 		1715002058NRG24131020230786281 13/10/2023 Raja Kol 1715002058WL067943 Raja Kol 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284550073 RajaKol FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
59 SIDHI MP-15-002-055-001/215
(VIJAPUR) 		1715002055NRG24131020230786242 13/10/2023 RAJESH SAKET 1715002055WL067941 RAJESH SAKET 00468 UBIN0552615 663 663 Processed 08/11/2023 284550073 RAJESHSAKET FINO PAYMENTS BANK LTD(608001)
60 SIDHI MP-15-002-055-001/841-A
(VIJAPUR) 		1715002055NRG24131020230786260 13/10/2023 BABOL SAKET 1715002055WL067942 BABOL SAKET 00468 UBIN0552615 663 663 Processed 08/11/2023 284550073 BABOLSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
61 SIDHI MP-15-002-009-001/297
(LAHIYA) 		1715002009NRG24131020230785648 13/10/2023 girdhari PRAJAPATI 1715002009WL067892 girdhari PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284550073 girdhariPRAJAPATI STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-009-001/297
(LAHIYA) 		1715002009NRG24131020230785647 13/10/2023 girdhari PRAJAPATI 1715002009WL067892 girdhari PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284550073 girdhariPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-009-001/610
(LAHIYA) 		1715002009NRG24121020230779565 13/10/2023 Ramshakha 1715002009WL067333 Ramshakha 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284550073 Ramshakha STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-009-001/610
(LAHIYA) 		1715002009NRG24121020230779564 13/10/2023 Ramshakha 1715002009WL067333 Ramshakha 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284550073 Ramshakha STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-055-001/101
(VIJAPUR) 		1715002055NRG24131020230786233 13/10/2023 samaylal 1715002055WL067941 samaylal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284550073 samaylal UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-055-001/101
(VIJAPUR) 		1715002055NRG24131020230786232 13/10/2023 samaylal 1715002055WL067941 samaylal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284550073 samaylal UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-055-001/103
(VIJAPUR) 		1715002055NRG24131020230786234 13/10/2023 Rajkarn 1715002055WL067941 Rajkarn 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284550073 Rajkarn MADHYANCHAL GRAMIN BANK(607232)
68 SIDHI MP-15-002-055-001/103
(VIJAPUR) 		1715002055NRG24131020230786235 13/10/2023 Shyamkali 1715002055WL067941 Shyamkali 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284550073 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-055-001/105-B
(VIJAPUR) 		1715002055NRG24131020230786236 13/10/2023 Rajkumar 1715002055WL067941 Rajkumar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284550073 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
70 SIDHI MP-15-002-055-001/105-B
(VIJAPUR) 		1715002055NRG24131020230786237 13/10/2023 Sunita 1715002055WL067941 Sunita 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284550073 Sunita MADHYANCHAL GRAMIN BANK(607232)
71 SIDHI MP-15-002-055-001/11
(VIJAPUR) 		1715002055NRG24131020230786239 13/10/2023 MOTILAL KORI 1715002055WL067941 MOTILAL KORI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284550073 MOTILALKORI MADHYANCHAL GRAMIN BANK(607232)
72 SIDHI MP-15-002-055-001/11
(VIJAPUR) 		1715002055NRG24131020230786238 13/10/2023 MOTILAL KORI 1715002055WL067941 MOTILAL KORI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284550073 MOTILALKORI STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-055-001/197
(VIJAPUR) 		1715002055NRG24131020230786240 13/10/2023 rajol saket 1715002055WL067941 rajol saket 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284550073 rajolsaket MADHYANCHAL GRAMIN BANK(607232)
74 SIDHI MP-15-002-055-001/197
(VIJAPUR) 		1715002055NRG24131020230786241 13/10/2023 Rajole Saket 1715002055WL067941 Rajole Saket 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284550073 RajoleSaket MADHYANCHAL GRAMIN BANK(607232)
75 SIDHI MP-15-002-055-001/200
(VIJAPUR) 		1715002055NRG24131020230786259 13/10/2023 MUNNEE SAKET 1715002055WL067942 MUNNEE SAKET 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284550073 MUNNEESAKET UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-055-001/227
(VIJAPUR) 		1715002055NRG24131020230786243 13/10/2023 Kamlesh 1715002055WL067941 Kamlesh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284550073 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
77 SIDHI MP-15-002-055-001/321
(VIJAPUR) 		1715002055NRG24131020230786245 13/10/2023 pushparaj kori 1715002055WL067941 pushparaj kori 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284550073 pushparajkori CENTRAL BANK OF INDIA(607115)
78 SIDHI MP-15-002-055-001/321
(VIJAPUR) 		1715002055NRG24131020230786244 13/10/2023 pushparaj kori 1715002055WL067941 pushparaj kori 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284550073 pushparajkori BANK OF BARODA(606985)
79 SIDHI MP-15-002-055-001/35
(VIJAPUR) 		1715002055NRG24131020230786246 13/10/2023 RAJBAHOR KORI 1715002055WL067941 RAJBAHOR KORI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284550073 RAJBAHORKORI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIDHI MP-15-002-055-001/35
(VIJAPUR) 		1715002055NRG24131020230786247 13/10/2023 Shivkumari 1715002055WL067941 Shivkumari 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284550073 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
81 SIDHI MP-15-002-055-001/461
(VIJAPUR) 		1715002055NRG24131020230786248 13/10/2023 SHYAM LAL SAKET 1715002055WL067941 SHYAM LAL SAKET 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284550073 SHYAMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-055-001/77-A
(VIJAPUR) 		1715002055NRG24131020230786250 13/10/2023 Samani Kori 1715002055WL067941 Samani Kori 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284550073 SamaniKori STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-055-001/77-A
(VIJAPUR) 		1715002055NRG24131020230786249 13/10/2023 SAMANI KORI 1715002055WL067941 SAMANI KORI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284550073 SAMANIKORI MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-055-001/843
(VIJAPUR) 		1715002055NRG24131020230786261 13/10/2023 PRAMOD SAKET 1715002055WL067942 PRAMOD SAKET 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284550073 PRAMODSAKET UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-055-001/849
(VIJAPUR) 		1715002055NRG24131020230786253 13/10/2023 LALBAHADUR KORI 1715002055WL067941 LALBAHADUR KORI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 284550073 LALBAHADURKORI INDIAN BANK(607105)
86 SIDHI MP-15-002-055-001/86
(VIJAPUR) 		1715002055NRG24131020230786254 13/10/2023 SHYAMKLAI KORI 1715002055WL067941 SHYAMKLAI KORI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284550073 SHYAMKLAIKORI UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-058-002/2010
(SATNARAPAWAI) 		1715002058NRG24131020230786269 13/10/2023 Geeta kol 1715002058WL067943 Geeta kol 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284550073 Geetakol STATE BANK OF INDIA(508548)
SubTotal 25415 25415
88 SIDHI MP-15-002-058-002/2069
(SATNARAPAWAI) 		1715002058NRG24131020230786273 13/10/2023 Gedlal Ravt 1715002058WL067943 Gedlal Ravt 00688 FINO0001446 1547 1547 Processed 08/11/2023 284550073 GedlalRavt FINO PAYMENTS BANK LTD(608001)
89 SIDHI MP-15-002-058-002/2069
(SATNARAPAWAI) 		1715002058NRG24131020230786272 13/10/2023 Gendlal Kol 1715002058WL067943 Gendlal Kol 00688 FINO0001446 1547 1547 Processed 08/11/2023 284550073 GendlalKol FINO PAYMENTS BANK LTD(608001)
90 SIDHI MP-15-002-058-002/214-A
(SATNARAPAWAI) 		1715002058NRG24131020230786277 13/10/2023 Raniya kol 1715002058WL067943 Raniya kol 00688 FINO0001446 1547 1547 Processed 08/11/2023 284550073 Raniyakol FINO PAYMENTS BANK LTD(608001)
91 SIDHI MP-15-002-058-002/429-A
(SATNARAPAWAI) 		1715002058NRG24131020230786289 13/10/2023 Shanti yadav 1715002058WL067943 Shanti yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 284550073 Shantiyadav MADHYANCHAL GRAMIN BANK(607232)
92 SIDHI MP-15-002-058-002/519-A
(SATNARAPAWAI) 		1715002058NRG24131020230786291 13/10/2023 Aneeta singh 1715002058WL067943 Aneeta singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 284550073 Aneetasingh STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-058-002/627-A
(SATNARAPAWAI) 		1715002058NRG24131020230786294 13/10/2023 Ramdayal yadav 1715002058WL067943 Ramdayal yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 284550073 Ramdayalyadav BANK OF BARODA(606985)
94 SIDHI MP-15-002-058-002/627-A
(SATNARAPAWAI) 		1715002058NRG24131020230786293 13/10/2023 Ramdayal yadav 1715002058WL067943 Ramdayal yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 284550073 Ramdayalyadav FINO PAYMENTS BANK LTD(608001)
95 SIDHI MP-15-002-058-002/688-C
(SATNARAPAWAI) 		1715002058NRG24131020230786295 13/10/2023 Reetu Kori 1715002058WL067943 Reetu Kori 00688 FINO0001446 1547 1547 Processed 08/11/2023 284550073 ReetuKori FINO PAYMENTS BANK LTD(608001)
96 SIDHI MP-15-002-058-002/760-C
(SATNARAPAWAI) 		1715002058NRG24131020230786296 13/10/2023 Pooja Singh 1715002058WL067943 Pooja Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 284550073 PoojaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
Total 130832 130832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_131023APB_FTO_317539 Bank of Baroda BARB0SIDHIX SIDHI 663
2 SIDHI MP1715002_131023APB_FTO_317539 Indian Bank IDIB000M570 MAJHAULI 1547
3 SIDHI MP1715002_131023APB_FTO_317539 State Bank of India SBIN0001262 SIDHI 61217
4 SIDHI MP1715002_131023APB_FTO_317539 State Bank of India SBIN0007644 ADB CHURHAT 1547
5 SIDHI MP1715002_131023APB_FTO_317539 State Bank of India SBIN0012272 SIDHI CITY 2873
6 SIDHI MP1715002_131023APB_FTO_317539 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 13039
7 SIDHI MP1715002_131023APB_FTO_317539 Union Bank of India UBIN0537314 SIDHI MAIN 9282
8 SIDHI MP1715002_131023APB_FTO_317539 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
9 SIDHI MP1715002_131023APB_FTO_317539 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 14586
10 SIDHI MP1715002_131023APB_FTO_317539 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 9282
11 SIDHI MP1715002_131023APB_FTO_317539 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1547
12 SIDHI MP1715002_131023APB_FTO_317539 Fino Payments Bank Ltd FINO0001446 MP RO 13923

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