Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:56:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_170124APB_FTO_434889
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-15-002-042-002/1
(KARIMATI) 		1715002042NRG24170120241139592 17/01/2024 Buddiman 1715002042WL093085 Buddiman 00078 CNRB0003944 1326 1326 Processed 14/03/2024 706615678 Buddiman FINO PAYMENTS BANK LTD(608001)
2 SIDHI MP-15-002-042-002/1
(KARIMATI) 		1715002042NRG24170120241139591 17/01/2024 Buddiman 1715002042WL093085 Buddiman 00078 CNRB0003944 1326 1326 Processed 14/03/2024 706615678 Buddiman CANARA BANK(508532)
SubTotal 2652 2652
3 SIDHI MP-15-002-042-001/26-B
(KARIMATI) 		1715002042NRG24170120241139572 17/01/2024 Siyavati Kori 1715002042WL093085 Siyavati Kori 00089 CBIN0283726 1326 1326 Processed 14/03/2024 706615678 SiyavatiKori CENTRAL BANK OF INDIA(607115)
4 SIDHI MP-15-002-042-001/7-B
(KARIMATI) 		1715002042NRG24170120241139587 17/01/2024 SANU PRAJAPATI 1715002042WL093085 SANU PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 14/03/2024 706615678 SANUPRAJAPATI INDIAN BANK(607105)
5 SIDHI MP-15-002-042-001/78-C
(KARIMATI) 		1715002042NRG24170120241139589 17/01/2024 Nirmala Mourya 1715002042WL093085 Nirmala Mourya 00089 CBIN0283726 1326 1326 Processed 14/03/2024 706615678 NirmalaMourya CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-042-001/78-C
(KARIMATI) 		1715002042NRG24170120241139588 17/01/2024 Nirmala Mourya 1715002042WL093085 Nirmala Mourya 00089 CBIN0283726 1326 1326 Processed 14/03/2024 706615678 NirmalaMourya MADHYANCHAL GRAMIN BANK(607232)
7 SIDHI MP-15-002-042-002/1-D
(KARIMATI) 		1715002042NRG24170120241139594 17/01/2024 Diwakar Singh 1715002042WL093085 Diwakar Singh 00089 CBIN0283726 1326 1326 Processed 14/03/2024 706615678 DiwakarSingh CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-042-003/47-D
(KARIMATI) 		1715002042NRG24170120241139643 17/01/2024 geeta singh 1715002042WL093085 geeta singh 00089 CBIN0283726 1326 1326 Processed 14/03/2024 706615678 geetasingh UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-042-003/66
(KARIMATI) 		1715002042NRG24170120241139651 17/01/2024 Shvitri Gond 1715002042WL093085 Shvitri Gond 00089 CBIN0283726 1326 1326 Processed 14/03/2024 706615678 ShvitriGond MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
10 SIDHI MP-15-002-042-001/1
(KARIMATI) 		1715002042NRG24170120241139560 17/01/2024 rajmanti prajapati 1715002042WL093085 rajmanti prajapati 00176 IDIB000C613 1105 1105 Processed 14/03/2024 706615678 rajmantiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIDHI MP-15-002-042-001/1
(KARIMATI) 		1715002042NRG24170120241139559 17/01/2024 rajmanti prajapati 1715002042WL093085 rajmanti prajapati 00176 IDIB000C613 1105 1105 Processed 14/03/2024 706615678 rajmantiprajapati CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-042-001/2
(KARIMATI) 		1715002042NRG24170120241139562 17/01/2024 Ramesh Kol 1715002042WL093085 Ramesh Kol 00176 IDIB000C613 1105 1105 Processed 14/03/2024 706615678 RameshKol CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-042-001/21-D
(KARIMATI) 		1715002042NRG24170120241139564 17/01/2024 MANISH 1715002042WL093085 MANISH 00176 IDIB000C613 1105 1105 Processed 14/03/2024 706615678 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIDHI MP-15-002-042-001/21-D
(KARIMATI) 		1715002042NRG24170120241139565 17/01/2024 MANISH 1715002042WL093085 MANISH 00176 IDIB000C613 1105 1105 Processed 14/03/2024 706615678 MANISH INDIAN BANK(607105)
15 SIDHI MP-15-002-042-001/211-A
(KARIMATI) 		1715002042NRG24170120241139566 17/01/2024 Myawati Baiga 1715002042WL093085 Myawati Baiga 00176 IDIB000C613 1105 1105 Processed 14/03/2024 706615678 MyawatiBaiga INDIAN BANK(607105)
16 SIDHI MP-15-002-042-001/26
(KARIMATI) 		1715002042NRG24170120241139571 17/01/2024 Rajbhan prajapati 1715002042WL093085 Rajbhan prajapati 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 Rajbhanprajapati BANK OF BARODA(606985)
17 SIDHI MP-15-002-042-001/28-B
(KARIMATI) 		1715002042NRG24170120241139573 17/01/2024 Seeta Kol 1715002042WL093085 Seeta Kol 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 SeetaKol INDIAN BANK(607105)
18 SIDHI MP-15-002-042-001/29
(KARIMATI) 		1715002042NRG24170120241139574 17/01/2024 BAIYA BAIGA 1715002042WL093085 BAIYA BAIGA 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 BAIYABAIGA INDIAN BANK(607105)
19 SIDHI MP-15-002-042-001/32-B
(KARIMATI) 		1715002042NRG24170120241139575 17/01/2024 JORGAR BAIGA 1715002042WL093085 JORGAR BAIGA 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 JORGARBAIGA INDIAN BANK(607105)
20 SIDHI MP-15-002-042-001/45-C
(KARIMATI) 		1715002042NRG24170120241139578 17/01/2024 ramprasad agariya 1715002042WL093085 ramprasad agariya 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 ramprasadagariya INDIAN BANK(607105)
21 SIDHI MP-15-002-042-001/47773598-A
(KARIMATI) 		1715002042NRG24170120241139579 17/01/2024 JAGDISH 1715002042WL093085 JAGDISH 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIDHI MP-15-002-042-001/5856-C
(KARIMATI) 		1715002042NRG24170120241139582 17/01/2024 Brijesh kori 1715002042WL093085 Brijesh kori 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 Brijeshkori INDIAN BANK(607105)
23 SIDHI MP-15-002-042-001/8765-D
(KARIMATI) 		1715002042NRG24170120241139590 17/01/2024 RAMKALI 1715002042WL093085 RAMKALI 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
24 SIDHI MP-15-002-042-002/25
(KARIMATI) 		1715002042NRG24170120241139597 17/01/2024 Munsi lal 1715002042WL093085 Munsi lal 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 Munsilal INDIAN BANK(607105)
25 SIDHI MP-15-002-042-002/25
(KARIMATI) 		1715002042NRG24170120241139596 17/01/2024 Munsi lal 1715002042WL093085 Munsi lal 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 Munsilal INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIDHI MP-15-002-042-002/33
(KARIMATI) 		1715002042NRG24170120241139600 17/01/2024 Rajbhan 1715002042WL093085 Rajbhan 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 Rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIDHI MP-15-002-042-002/60-A
(KARIMATI) 		1715002042NRG24170120241139607 17/01/2024 Dewashish 1715002042WL093085 Dewashish 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 Dewashish INDIAN BANK(607105)
28 SIDHI MP-15-002-042-002/60-A
(KARIMATI) 		1715002042NRG24170120241139606 17/01/2024 Dewashish 1715002042WL093085 Dewashish 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 Dewashish INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIDHI MP-15-002-042-002/62
(KARIMATI) 		1715002042NRG24170120241139608 17/01/2024 Ankit 1715002042WL093085 Ankit 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIDHI MP-15-002-042-002/68-A
(KARIMATI) 		1715002042NRG24170120241139612 17/01/2024 Ajeet 1715002042WL093085 Ajeet 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 Ajeet FINO PAYMENTS BANK LTD(608001)
31 SIDHI MP-15-002-042-002/68-C
(KARIMATI) 		1715002042NRG24170120241139614 17/01/2024 Pradeep 1715002042WL093085 Pradeep 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 Pradeep UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-042-002/68-C
(KARIMATI) 		1715002042NRG24170120241139613 17/01/2024 Pradeep 1715002042WL093085 Pradeep 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 Pradeep PUNJAB NATIONAL BANK(508568)
33 SIDHI MP-15-002-042-002/69
(KARIMATI) 		1715002042NRG24170120241139615 17/01/2024 Umesh Kori 1715002042WL093085 Umesh Kori 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 UmeshKori INDIAN BANK(607105)
34 SIDHI MP-15-002-042-003/1003
(KARIMATI) 		1715002042NRG24170120241139617 17/01/2024 MAN SINGH 1715002042WL093085 MAN SINGH 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIDHI MP-15-002-042-003/1003
(KARIMATI) 		1715002042NRG24170120241139618 17/01/2024 SANGITA SINGH 1715002042WL093085 SANGITA SINGH 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 SANGITASINGH INDIAN BANK(607105)
36 SIDHI MP-15-002-042-003/1036
(KARIMATI) 		1715002042NRG24170120241139623 17/01/2024 SEETA PRAJAPATI 1715002042WL093085 SEETA PRAJAPATI 00176 IDIB000C613 1105 1105 Processed 14/03/2024 706615678 SEETAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
37 SIDHI MP-15-002-042-003/110-A
(KARIMATI) 		1715002042NRG24170120241139630 17/01/2024 Mejar 1715002042WL093085 Mejar 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 Mejar MADHYANCHAL GRAMIN BANK(607232)
38 SIDHI MP-15-002-042-003/110-A
(KARIMATI) 		1715002042NRG24170120241139629 17/01/2024 Mejar 1715002042WL093085 Mejar 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 Mejar INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIDHI MP-15-002-042-003/12
(KARIMATI) 		1715002042NRG24170120241139631 17/01/2024 Gajadher kol 1715002042WL093085 Gajadher kol 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 Gajadherkol INDIAN BANK(607105)
40 SIDHI MP-15-002-042-003/32
(KARIMATI) 		1715002042NRG24170120241139637 17/01/2024 Harimangal 1715002042WL093085 Harimangal 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 Harimangal INDIAN BANK(607105)
41 SIDHI MP-15-002-042-003/32
(KARIMATI) 		1715002042NRG24170120241139636 17/01/2024 Harimangal 1715002042WL093085 Harimangal 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 Harimangal INDIAN BANK(607105)
42 SIDHI MP-15-002-042-003/48
(KARIMATI) 		1715002042NRG24170120241139644 17/01/2024 Shree bati Singh 1715002042WL093085 Shree bati Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 ShreebatiSingh INDIAN BANK(607105)
43 SIDHI MP-15-002-042-003/5-D
(KARIMATI) 		1715002042NRG24170120241139646 17/01/2024 Ramgarib Kewat 1715002042WL093085 Ramgarib Kewat 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 RamgaribKewat INDIAN BANK(607105)
44 SIDHI MP-15-002-042-003/5-D
(KARIMATI) 		1715002042NRG24170120241139647 17/01/2024 Ramgarib Kewat 1715002042WL093085 Ramgarib Kewat 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 RamgaribKewat STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-042-003/70-B
(KARIMATI) 		1715002042NRG24170120241139652 17/01/2024 Chandbali 1715002042WL093085 Chandbali 00176 IDIB000C613 1105 1105 Processed 14/03/2024 706615678 Chandbali INDIAN BANK(607105)
46 SIDHI MP-15-002-042-003/80
(KARIMATI) 		1715002042NRG24170120241139655 17/01/2024 Motilal 1715002042WL093085 Motilal 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIDHI MP-15-002-042-003/816
(KARIMATI) 		1715002042NRG24170120241139657 17/01/2024 Archana 1715002042WL093085 Archana 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706615678 Archana MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48620 48620
48 SIDHI MP-15-002-042-001/2-C
(KARIMATI) 		1715002042NRG24170120241139563 17/01/2024 SAVITA 1715002042WL093085 SAVITA 00176 IDIB000M570 1105 1105 Processed 14/03/2024 706615678 SAVITA INDIAN BANK(607105)
SubTotal 1105 1105
49 SIDHI MP-15-002-042-001/7-A
(KARIMATI) 		1715002042NRG24170120241139586 17/01/2024 rukmani kori 1715002042WL093085 rukmani kori 00176 IDIB000S680 1326 1326 Processed 14/03/2024 706615678 rukmanikori INDIAN BANK(607105)
50 SIDHI MP-15-002-042-001/7-A
(KARIMATI) 		1715002042NRG24170120241139585 17/01/2024 rukmani kori 1715002042WL093085 rukmani kori 00176 IDIB000S680 1326 1326 Processed 14/03/2024 706615678 rukmanikori INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIDHI MP-15-002-042-003/1012
(KARIMATI) 		1715002042NRG24170120241139620 17/01/2024 SHYAMBAI KORI 1715002042WL093085 SHYAMBAI KORI 00176 IDIB000S680 1105 1105 Processed 14/03/2024 706615678 SHYAMBAIKORI INDIAN BANK(607105)
SubTotal 3757 3757
52 SIDHI MP-15-002-010-001/274-D
(BARIGAWAN) 		1715002010NRG24170120241137199 17/01/2024 Arpita 1715002010WL092911 Arpita 00354 PUNB0642400 1105 1105 Processed 14/03/2024 706615678 Arpita STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-042-002/68
(KARIMATI) 		1715002042NRG24170120241139611 17/01/2024 Nilmanni 1715002042WL093085 Nilmanni 00354 PUNB0642400 1326 1326 Processed 14/03/2024 706615678 Nilmanni UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-042-002/68
(KARIMATI) 		1715002042NRG24170120241139610 17/01/2024 Nilmanni 1715002042WL093085 Nilmanni 00354 PUNB0642400 1326 1326 Processed 14/03/2024 706615678 Nilmanni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
55 SIDHI MP-15-002-010-001/459
(BARIGAWAN) 		1715002010NRG24170120241137203 17/01/2024 Radhika Saket 1715002010WL092911 Radhika Saket 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706615678 RadhikaSaket MADHYANCHAL GRAMIN BANK(607232)
56 SIDHI MP-15-002-042-001/2
(KARIMATI) 		1715002042NRG24170120241139561 17/01/2024 Ramesh Kol 1715002042WL093085 Ramesh Kol 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706615678 RameshKol STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-042-001/25-A
(KARIMATI) 		1715002042NRG24170120241139568 17/01/2024 Udaybhan yadav 1715002042WL093085 Udaybhan yadav 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706615678 Udaybhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIDHI MP-15-002-042-001/25-A
(KARIMATI) 		1715002042NRG24170120241139569 17/01/2024 udaybhan yadav 1715002042WL093085 udaybhan yadav 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706615678 udaybhanyadav INDIAN BANK(607105)
59 SIDHI MP-15-002-042-001/25-C
(KARIMATI) 		1715002042NRG24170120241139570 17/01/2024 Sangeeta Devi Maurya 1715002042WL093085 Sangeeta Devi Maurya 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706615678 SangeetaDeviMaurya STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-042-001/33-B
(KARIMATI) 		1715002042NRG24170120241139576 17/01/2024 Pooja Rawat 1715002042WL093085 Pooja Rawat 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706615678 PoojaRawat STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-042-001/42
(KARIMATI) 		1715002042NRG24170120241139577 17/01/2024 Baislal 1715002042WL093085 Baislal 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706615678 Baislal INDIAN BANK(607105)
62 SIDHI MP-15-002-042-002/63-A
(KARIMATI) 		1715002042NRG24170120241139609 17/01/2024 Keskali kol 1715002042WL093085 Keskali kol 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706615678 Keskalikol STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-042-002/71
(KARIMATI) 		1715002042NRG24170120241139616 17/01/2024 Shanti 1715002042WL093085 Shanti 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706615678 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIDHI MP-15-002-042-003/103-A
(KARIMATI) 		1715002042NRG24170120241139622 17/01/2024 Samsher 1715002042WL093085 Samsher 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706615678 Samsher INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHI MP-15-002-042-003/1043-C
(KARIMATI) 		1715002042NRG24170120241139626 17/01/2024 RAVENDRA SINGH 1715002042WL093085 RAVENDRA SINGH 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706615678 RAVENDRASINGH INDIAN BANK(607105)
66 SIDHI MP-15-002-042-003/1043-C
(KARIMATI) 		1715002042NRG24170120241139625 17/01/2024 RAVENDRA SINGH 1715002042WL093085 RAVENDRA SINGH 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706615678 RAVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIDHI MP-15-002-042-003/37-A
(KARIMATI) 		1715002042NRG24170120241139639 17/01/2024 Shila 1715002042WL093085 Shila 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706615678 Shila STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-042-003/37-A
(KARIMATI) 		1715002042NRG24170120241139638 17/01/2024 Shila 1715002042WL093085 Shila 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706615678 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIDHI MP-15-002-042-003/443-B
(KARIMATI) 		1715002042NRG24170120241139641 17/01/2024 Bebi Prajapati 1715002042WL093085 Bebi Prajapati 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706615678 BebiPrajapati STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-042-003/443-B
(KARIMATI) 		1715002042NRG24170120241139640 17/01/2024 Bebi Prajapati 1715002042WL093085 Bebi Prajapati 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706615678 BebiPrajapati STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-042-003/51-B
(KARIMATI) 		1715002042NRG24170120241139648 17/01/2024 Dilip 1715002042WL093085 Dilip 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706615678 Dilip INDIAN BANK(607105)
72 SIDHI MP-15-002-042-003/52-B
(KARIMATI) 		1715002042NRG24170120241139650 17/01/2024 Brihasapati 1715002042WL093085 Brihasapati 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706615678 Brihasapati BANK OF BARODA(606985)
73 SIDHI MP-15-002-042-003/76-C
(KARIMATI) 		1715002042NRG24170120241139653 17/01/2024 RAJESH KEWAT 1715002042WL093085 RAJESH KEWAT 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706615678 RAJESHKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIDHI MP-15-002-042-003/76-C
(KARIMATI) 		1715002042NRG24170120241139654 17/01/2024 RAJESH KEWAT 1715002042WL093085 RAJESH KEWAT 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706615678 RAJESHKEWAT STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-042-003/815
(KARIMATI) 		1715002042NRG24170120241139656 17/01/2024 Kusumkali 1715002042WL093085 Kusumkali 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706615678 Kusumkali INDIAN BANK(607105)
76 SIDHI MP-15-002-090-001/36-A
(BADHAURA) 		1715002090NRG24170120241137215 17/01/2024 Gulab Prasad Kol 1715002090WL092912 Gulab Prasad Kol 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706615678 GulabPrasadKol STATE BANK OF INDIA(508548)
SubTotal 27625 27625
77 SIDHI MP-15-002-090-001/1231-B
(BADHAURA) 		1715002090NRG24170120241137206 17/01/2024 MANJU KOL 1715002090WL092912 MANJU KOL 00415 SBIN0007644 1105 1105 Processed 14/03/2024 706615678 MANJUKOL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
78 SIDHI MP-15-002-042-002/1-B
(KARIMATI) 		1715002042NRG24170120241139593 17/01/2024 swarsati singh 1715002042WL093085 swarsati singh 00415 SBIN0012272 1326 1326 Processed 14/03/2024 706615678 swarsatisingh MADHYANCHAL GRAMIN BANK(607232)
79 SIDHI MP-15-002-042-002/31
(KARIMATI) 		1715002042NRG24170120241139599 17/01/2024 Babulal 1715002042WL093085 Babulal 00415 SBIN0012272 1326 1326 Processed 14/03/2024 706615678 Babulal INDIAN BANK(607105)
80 SIDHI MP-15-002-042-003/2-D
(KARIMATI) 		1715002042NRG24170120241139634 17/01/2024 Visheshar kewat 1715002042WL093085 Visheshar kewat 00415 SBIN0012272 1326 1326 Processed 14/03/2024 706615678 Vishesharkewat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
81 SIDHI MP-15-002-042-003/2-D
(KARIMATI) 		1715002042NRG24170120241139635 17/01/2024 meera kewat 1715002042WL093085 meera kewat 00415 SBIN0017116 1326 1326 Processed 14/03/2024 706615678 meerakewat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 SIDHI MP-15-002-010-001/210-B
(BARIGAWAN) 		1715002010NRG24170120241137198 17/01/2024 Sanjay 1715002010WL092911 Sanjay 00415 SBIN0030380 1105 1105 Processed 14/03/2024 706615678 Sanjay STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-010-001/280-C
(BARIGAWAN) 		1715002010NRG24170120241137200 17/01/2024 Sumanlata 1715002010WL092911 Sumanlata 00415 SBIN0030380 1326 1326 Processed 14/03/2024 706615678 Sumanlata PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
84 SIDHI MP-15-002-010-001/357-A
(BARIGAWAN) 		1715002010NRG24170120241137201 17/01/2024 Dheerendra 1715002010WL092911 Dheerendra 00468 UBIN0537314 1105 1105 Processed 14/03/2024 706615678 Dheerendra STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-042-001/212-D
(KARIMATI) 		1715002042NRG24170120241139567 17/01/2024 REESHE YADAV 1715002042WL093085 REESHE YADAV 00468 UBIN0537314 1105 1105 Processed 14/03/2024 706615678 REESHEYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIDHI MP-15-002-042-002/362-A
(KARIMATI) 		1715002042NRG24170120241139602 17/01/2024 GULABCHANDRA GUPTA 1715002042WL093085 GULABCHANDRA GUPTA 00468 UBIN0537314 1326 1326 Processed 14/03/2024 706615678 GULABCHANDRAGUPTA CENTRAL BANK OF INDIA(607115)
87 SIDHI MP-15-002-042-002/362-A
(KARIMATI) 		1715002042NRG24170120241139601 17/01/2024 GULABCHANDRA GUPTA 1715002042WL093085 GULABCHANDRA GUPTA 00468 UBIN0537314 1326 1326 Processed 14/03/2024 706615678 GULABCHANDRAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
88 SIDHI MP-15-002-010-001/149-B
(BARIGAWAN) 		1715002010NRG24170120241137195 17/01/2024 Nisha 1715002010WL092911 Nisha 00468 UBIN0539627 1105 1105 Processed 14/03/2024 706615678 Nisha UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-010-001/170-A
(BARIGAWAN) 		1715002010NRG24170120241137196 17/01/2024 Kamla 1715002010WL092911 Kamla 00468 UBIN0539627 1105 1105 Processed 14/03/2024 706615678 Kamla STATE BANK OF INDIA(508548)
SubTotal 2210 2210
90 SIDHI MP-15-002-090-001/11-B
(BADHAURA) 		1715002090NRG24170120241137205 17/01/2024 MANUA KOL 1715002090WL092912 MANUA KOL 00468 UBIN0543144 1105 1105 Processed 14/03/2024 706615678 MANUAKOL STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-090-001/1363-D
(BADHAURA) 		1715002090NRG24170120241137207 17/01/2024 Roshan lal kol 1715002090WL092912 Roshan lal kol 00468 UBIN0543144 1105 1105 Rejected 14/03/2024 706615678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 SIDHI MP-15-002-090-001/16-B
(BADHAURA) 		1715002090NRG24170120241137208 17/01/2024 Raju Devi Rawat 1715002090WL092912 Raju Devi Rawat 00468 UBIN0543144 1105 1105 Processed 14/03/2024 706615678 RajuDeviRawat STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-090-001/20-A
(BADHAURA) 		1715002090NRG24170120241137209 17/01/2024 Neha Kol 1715002090WL092912 Neha Kol 00468 UBIN0543144 1105 1105 Processed 14/03/2024 706615678 NehaKol UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-090-001/23-C
(BADHAURA) 		1715002090NRG24170120241137210 17/01/2024 Jiuraniya Kol 1715002090WL092912 Jiuraniya Kol 00468 UBIN0543144 1105 1105 Processed 14/03/2024 706615678 JiuraniyaKol STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-090-001/28-C
(BADHAURA) 		1715002090NRG24170120241137211 17/01/2024 Ramlal Kol 1715002090WL092912 Ramlal Kol 00468 UBIN0543144 1105 1105 Processed 14/03/2024 706615678 RamlalKol UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-090-001/29-B
(BADHAURA) 		1715002090NRG24170120241137212 17/01/2024 RINKU PRAJAPATI 1715002090WL092912 RINKU PRAJAPATI 00468 UBIN0543144 1105 1105 Processed 14/03/2024 706615678 RINKUPRAJAPATI UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-090-001/29-C
(BADHAURA) 		1715002090NRG24170120241137213 17/01/2024 SHYAMVATI PRAJAPATI 1715002090WL092912 SHYAMVATI PRAJAPATI 00468 UBIN0543144 1105 1105 Processed 14/03/2024 706615678 SHYAMVATIPRAJAPATI STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-090-001/59-B
(BADHAURA) 		1715002090NRG24170120241137216 17/01/2024 Kallu Kol 1715002090WL092912 Kallu Kol 00468 UBIN0543144 1105 1105 Processed 14/03/2024 706615678 KalluKol UNION BANK OF INDIA(508500)
SubTotal 9945 9945
99 SIDHI MP-15-002-042-001/47773598-A
(KARIMATI) 		1715002042NRG24170120241139580 17/01/2024 GULAB KALI GUPTA 1715002042WL093085 GULAB KALI GUPTA 00468 UBIN0546861 1326 1326 Processed 14/03/2024 706615678 GULABKALIGUPTA UCO BANK(607066)
SubTotal 1326 1326
100 SIDHI MP-15-002-042-001/53-B
(KARIMATI) 		1715002042NRG24170120241139581 17/01/2024 Praveen 1715002042WL093085 Praveen 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706615678 Praveen MADHYANCHAL GRAMIN BANK(607232)
101 SIDHI MP-15-002-042-001/655-B
(KARIMATI) 		1715002042NRG24170120241139583 17/01/2024 Boota Bai Baiga 1715002042WL093085 Boota Bai Baiga 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706615678 BootaBaiBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
102 SIDHI MP-15-002-042-001/664-C
(KARIMATI) 		1715002042NRG24170120241139584 17/01/2024 Shipra baiga 1715002042WL093085 Shipra baiga 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706615678 Shiprabaiga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
103 SIDHI MP-15-002-010-001/370-C
(BARIGAWAN) 		1715002010NRG24170120241137202 17/01/2024 Aman kumar patel 1715002010WL092911 Aman kumar patel 00468 UBIN0566021 1105 1105 Processed 14/03/2024 706615678 Amankumarpatel UNION BANK OF INDIA(508500)
SubTotal 1105 1105
104 SIDHI MP-15-002-010-001/173
(BARIGAWAN) 		1715002010NRG24170120241137197 17/01/2024 Ramsushil 1715002010WL092911 Ramsushil 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706615678 Ramsushil MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-010-001/658
(BARIGAWAN) 		1715002010NRG24170120241137204 17/01/2024 Rajbahor 1715002010WL092911 Rajbahor 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706615678 Rajbahor MADHYANCHAL GRAMIN BANK(607232)
106 SIDHI MP-15-002-042-002/13
(KARIMATI) 		1715002042NRG24170120241139595 17/01/2024 Sayamlal 1715002042WL093085 Sayamlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706615678 Sayamlal FINO PAYMENTS BANK LTD(608001)
107 SIDHI MP-15-002-042-002/30
(KARIMATI) 		1715002042NRG24170120241139598 17/01/2024 Rajman 1715002042WL093085 Rajman 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706615678 Rajman FINO PAYMENTS BANK LTD(608001)
108 SIDHI MP-15-002-042-002/5-B
(KARIMATI) 		1715002042NRG24170120241139603 17/01/2024 Rannu kol 1715002042WL093085 Rannu kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706615678 Rannukol FINO PAYMENTS BANK LTD(608001)
109 SIDHI MP-15-002-042-002/56-A
(KARIMATI) 		1715002042NRG24170120241139605 17/01/2024 Netbhan 1715002042WL093085 Netbhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706615678 Netbhan INDIAN BANK(607105)
110 SIDHI MP-15-002-042-002/56-A
(KARIMATI) 		1715002042NRG24170120241139604 17/01/2024 Netbhan Rajak 1715002042WL093085 Netbhan Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706615678 NetbhanRajak MADHYANCHAL GRAMIN BANK(607232)
111 SIDHI MP-15-002-042-003/15
(KARIMATI) 		1715002042NRG24170120241139632 17/01/2024 Premlal 1715002042WL093085 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706615678 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIDHI MP-15-002-042-003/15-B
(KARIMATI) 		1715002042NRG24170120241139633 17/01/2024 Amarnath 1715002042WL093085 Amarnath 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706615678 Amarnath MADHYANCHAL GRAMIN BANK(607232)
113 SIDHI MP-15-002-042-003/47
(KARIMATI) 		1715002042NRG24170120241139642 17/01/2024 Tejbhan 1715002042WL093085 Tejbhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706615678 Tejbhan MADHYANCHAL GRAMIN BANK(607232)
114 SIDHI MP-15-002-042-003/52
(KARIMATI) 		1715002042NRG24170120241139649 17/01/2024 Chitrakoti 1715002042WL093085 Chitrakoti 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706615678 Chitrakoti INDIAN BANK(607105)
115 SIDHI MP-15-002-042-003/98
(KARIMATI) 		1715002042NRG24170120241139658 17/01/2024 Kalawati 1715002042WL093085 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706615678 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIDHI MP-15-002-042-003/98
(KARIMATI) 		1715002042NRG24170120241139659 17/01/2024 Kalawati 1715002042WL093085 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706615678 Kalawati MADHYANCHAL GRAMIN BANK(607232)
117 SIDHI MP-15-002-090-001/35-A
(BADHAURA) 		1715002090NRG24170120241137214 17/01/2024 Sandeep Rawat 1715002090WL092912 Sandeep Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706615678 SandeepRawat UNION BANK OF INDIA(508500)
SubTotal 17901 17901
118 SIDHI MP-15-002-042-003/1007
(KARIMATI) 		1715002042NRG24170120241139619 17/01/2024 SURENDRA SINGH 1715002042WL093085 SURENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706615678 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIDHI MP-15-002-042-003/1018
(KARIMATI) 		1715002042NRG24170120241139621 17/01/2024 TEJ BAHADUR SINGH 1715002042WL093085 TEJ BAHADUR SINGH 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706615678 TEJBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIDHI MP-15-002-042-003/1041-C
(KARIMATI) 		1715002042NRG24170120241139624 17/01/2024 RAHUL KOL 1715002042WL093085 RAHUL KOL 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706615678 RAHULKOL INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIDHI MP-15-002-042-003/48-A
(KARIMATI) 		1715002042NRG24170120241139645 17/01/2024 mamta singh 1715002042WL093085 mamta singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615678 mamtasingh INDIAN BANK(607105)
SubTotal 4641 4641
122 SIDHI MP-15-002-042-003/108-A
(KARIMATI) 		1715002042NRG24170120241139628 17/01/2024 premwati singh 1715002042WL093085 premwati singh 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706615678 premwatisingh AIRTEL PAYMENTS BANK LIMITED(990288)
123 SIDHI MP-15-002-042-003/108-A
(KARIMATI) 		1715002042NRG24170120241139627 17/01/2024 premwati singh 1715002042WL093085 premwati singh 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706615678 premwatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 153816 153816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_170124APB_FTO_434889 Canara Bank CNRB0003944 SIDHI 2652
2 SIDHI MP1715002_170124APB_FTO_434889 Central Bank Of India CBIN0283726 SIDHI 9282
3 SIDHI MP1715002_170124APB_FTO_434889 Indian Bank IDIB000C613 CHOUPHAL 48620
4 SIDHI MP1715002_170124APB_FTO_434889 Indian Bank IDIB000M570 MAJHAULI 1105
5 SIDHI MP1715002_170124APB_FTO_434889 Indian Bank IDIB000S680 Sidhi 3757
6 SIDHI MP1715002_170124APB_FTO_434889 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3757
7 SIDHI MP1715002_170124APB_FTO_434889 State Bank of India SBIN0001262 SIDHI 27625
8 SIDHI MP1715002_170124APB_FTO_434889 State Bank of India SBIN0007644 ADB CHURHAT 1105
9 SIDHI MP1715002_170124APB_FTO_434889 State Bank of India SBIN0012272 SIDHI CITY 3978
10 SIDHI MP1715002_170124APB_FTO_434889 State Bank of India SBIN0017116 MANJHAULI 1326
11 SIDHI MP1715002_170124APB_FTO_434889 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2431
12 SIDHI MP1715002_170124APB_FTO_434889 Union Bank of India UBIN0537314 SIDHI MAIN 4862
13 SIDHI MP1715002_170124APB_FTO_434889 Union Bank of India UBIN0539627 AMILIYA 2210
14 SIDHI MP1715002_170124APB_FTO_434889 Union Bank of India UBIN0543144 BADAHAURA 9945
15 SIDHI MP1715002_170124APB_FTO_434889 Union Bank of India UBIN0546861 KUCHWAHI 1326
16 SIDHI MP1715002_170124APB_FTO_434889 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3978
17 SIDHI MP1715002_170124APB_FTO_434889 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1105
18 SIDHI MP1715002_170124APB_FTO_434889 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2210
19 SIDHI MP1715002_170124APB_FTO_434889 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 15691
20 SIDHI MP1715002_170124APB_FTO_434889 India Post Payments Bank IPOS0000001 Sidhi 4641
21 SIDHI MP1715002_170124APB_FTO_434889 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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