Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_080823FTO_210498
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-15-002-062-001/1265-A
(HADBADO) 		1715002062NRG24080820230574048 08/08/2023 LAXMI TIWARI 1715002062WL043805 LAXMI TIWARI 00089 CBIN0283726 2873 2873 Processed 11/08/2023 480681584 LAXMITIWARI (000000)
SubTotal 2873 2873
2 SIDHI MP-15-002-034-001/207-B
(KARWAHI) 		1715002034NRG24080820230575507 08/08/2023 lalohar singh 1715002034WL044048 lalohar singh 00176 IDIB000C613 1100 1100 Processed 11/08/2023 480681584 laloharsingh (000000)
3 SIDHI MP-15-002-034-001/207-B
(KARWAHI) 		1715002034NRG24080820230575506 08/08/2023 lalohar singh 1715002034WL044048 lalohar singh 00176 IDIB000C613 1100 1100 Processed 11/08/2023 480681584 laloharsingh (000000)
4 SIDHI MP-15-002-034-001/225-C
(KARWAHI) 		1715002034NRG24080820230575508 08/08/2023 shri lalit kumar vishwakarma 1715002034WL044048 shri lalit kumar vishwakarma 00176 IDIB000C613 1100 1100 Processed 11/08/2023 480681584 shrilalitkumarvishwakarma (000000)
5 SIDHI MP-15-002-034-001/343
(KARWAHI) 		1715002034NRG24080820230575513 08/08/2023 ramkali baiga 1715002034WL044048 ramkali baiga 00176 IDIB000C613 1100 1100 Processed 11/08/2023 480681584 ramkalibaiga (000000)
6 SIDHI MP-15-002-034-001/364
(KARWAHI) 		1715002034NRG24080820230575518 08/08/2023 satyvati gupta 1715002034WL044048 satyvati gupta 00176 IDIB000C613 1100 1100 Processed 11/08/2023 480681584 satyvatigupta (000000)
7 SIDHI MP-15-002-034-001/509-A
(KARWAHI) 		1715002034NRG24080820230575534 08/08/2023 ramsajivan sahu 1715002034WL044048 ramsajivan sahu 00176 IDIB000C613 1100 1100 Processed 11/08/2023 480681584 ramsajivansahu (000000)
8 SIDHI MP-15-002-034-001/512-A
(KARWAHI) 		1715002034NRG24080820230575535 08/08/2023 RAMCHAND SAHU 1715002034WL044048 RAMCHAND SAHU 00176 IDIB000C613 1100 1100 Processed 11/08/2023 480681584 RAMCHANDSAHU (000000)
9 SIDHI MP-15-002-034-001/813-B
(KARWAHI) 		1715002034NRG24080820230575539 08/08/2023 Shi ramprakash singh 1715002034WL044048 Shi ramprakash singh 00176 IDIB000C613 1100 1100 Processed 11/08/2023 480681584 Shiramprakashsingh (000000)
10 SIDHI MP-15-002-034-001/843
(KARWAHI) 		1715002034NRG24080820230575543 08/08/2023 SUKHAUAA SINGH 1715002034WL044048 SUKHAUAA SINGH 00176 IDIB000C613 1100 1100 Processed 11/08/2023 480681584 SUKHAUAASINGH (000000)
11 SIDHI MP-15-002-034-001/906-A
(KARWAHI) 		1715002034NRG24080820230575552 08/08/2023 ramsumant yadav 1715002034WL044048 ramsumant yadav 00176 IDIB000C613 1100 1100 Processed 11/08/2023 480681584 ramsumantyadav (000000)
SubTotal 11000 11000
12 SIDHI MP-15-002-051-001/787-B
(PADARA) 		1715002051NRG24080820230574497 08/08/2023 maganiya saket 1715002051WL043927 maganiya saket 00176 IDIB000S680 1326 1326 Processed 11/08/2023 480681584 maganiyasaket (000000)
13 SIDHI MP-15-002-062-001/709
(HADBADO) 		1715002062NRG24080820230574113 08/08/2023 Ramesh Yadav 1715002062WL043826 Ramesh Yadav 00176 IDIB000S680 2873 2873 Processed 11/08/2023 480681584 RameshYadav (000000)
SubTotal 4199 4199
14 SIDHI MP-15-002-025-001/1147-A
(BAMHANI) 		1715002025NRG24080820230575470 08/08/2023 Shyam sundar 1715002025WL044042 Shyam sundar 00354 PUNB0642400 1326 1326 Processed 11/08/2023 480681584 Shyamsundar (000000)
15 SIDHI MP-15-002-025-001/1147-A
(BAMHANI) 		1715002025NRG24080820230575469 08/08/2023 Shyam sundar 1715002025WL044042 Shyam sundar 00354 PUNB0642400 1326 1326 Processed 11/08/2023 480681584 Shyamsundar (000000)
16 SIDHI MP-15-002-025-001/1150
(BAMHANI) 		1715002025NRG24080820230575471 08/08/2023 Devkali Kol 1715002025WL044042 Devkali Kol 00354 PUNB0642400 1326 1326 Processed 11/08/2023 480681584 DevkaliKol (000000)
17 SIDHI MP-15-002-025-001/1158-C
(BAMHANI) 		1715002025NRG24080820230575474 08/08/2023 Dasodiya Rawat 1715002025WL044042 Dasodiya Rawat 00354 PUNB0642400 1326 1326 Processed 11/08/2023 480681584 DasodiyaRawat (000000)
18 SIDHI MP-15-002-025-001/1158-C
(BAMHANI) 		1715002025NRG24080820230575473 08/08/2023 Dasodiya Rawat 1715002025WL044042 Dasodiya Rawat 00354 PUNB0642400 1326 1326 Processed 11/08/2023 480681584 DasodiyaRawat (000000)
19 SIDHI MP-15-002-051-001/928-A
(PADARA) 		1715002051NRG24080820230574552 08/08/2023 dinesh kol 1715002051WL043927 dinesh kol 00354 PUNB0642400 1326 1326 Processed 11/08/2023 480681584 dineshkol (000000)
SubTotal 7956 7956
20 SIDHI MP-15-002-013-006/92-A
(MADHUGAONNORTH) 		1715002013NRG24080820230576207 08/08/2023 Urmila Rawat 1715002013WL044157 Urmila Rawat 00415 SBIN0001262 2873 2873 Processed 11/08/2023 480681584 UrmilaRawat (000000)
21 SIDHI MP-15-002-014-002/669-A
(KAMARJI) 		1715002014NRG24080820230574646 08/08/2023 Asif khan 1715002014WL043942 Asif khan 00415 SBIN0001262 1224 1224 Processed 11/08/2023 480681584 Asifkhan (000000)
22 SIDHI MP-15-002-051-001/52-A
(PADARA) 		1715002051NRG24080820230574488 08/08/2023 shivpuran rajak 1715002051WL043927 shivpuran rajak 00415 SBIN0001262 1326 1326 Processed 11/08/2023 480681584 shivpuranrajak (000000)
23 SIDHI MP-15-002-051-001/749-C
(PADARA) 		1715002051NRG24080820230574493 08/08/2023 Mahendra Kumar Sahu 1715002051WL043927 Mahendra Kumar Sahu 00415 SBIN0001262 1326 1326 Processed 11/08/2023 480681584 MahendraKumarSahu (000000)
24 SIDHI MP-15-002-051-001/808-A
(PADARA) 		1715002051NRG24080820230574506 08/08/2023 Chotkaua Yadav 1715002051WL043927 Chotkaua Yadav 00415 SBIN0001262 1326 1326 Processed 11/08/2023 480681584 ChotkauaYadav (000000)
25 SIDHI MP-15-002-051-001/818
(PADARA) 		1715002051NRG24080820230574515 08/08/2023 santosh yadav 1715002051WL043927 santosh yadav 00415 SBIN0001262 1326 1326 Processed 11/08/2023 480681584 santoshyadav (000000)
26 SIDHI MP-15-002-051-001/830
(PADARA) 		1715002051NRG24080820230574519 08/08/2023 rajesh kumar napit 1715002051WL043927 rajesh kumar napit 00415 SBIN0001262 1326 1326 Processed 11/08/2023 480681584 rajeshkumarnapit (000000)
27 SIDHI MP-15-002-062-001/188
(HADBADO) 		1715002062NRG24080820230574038 08/08/2023 RAMCHARAN 1715002062WL043797 RAMCHARAN 00415 SBIN0001262 3094 3094 Processed 11/08/2023 480681584 RAMCHARAN (000000)
28 SIDHI MP-15-002-062-001/191
(HADBADO) 		1715002062NRG24080820230574071 08/08/2023 RAMNARESH YADAV 1715002062WL043820 RAMNARESH YADAV 00415 SBIN0001262 2873 2873 Processed 11/08/2023 480681584 RAMNARESHYADAV (000000)
29 SIDHI MP-15-002-062-001/75-A
(HADBADO) 		1715002062NRG24080820230574031 08/08/2023 Shivnath 1715002062WL043792 Shivnath 00415 SBIN0001262 1547 1547 Processed 11/08/2023 480681584 Shivnath (000000)
30 SIDHI MP-15-002-065-003/1164
(CHHUHIYA) 		1715002065NRG24080820230574576 08/08/2023 sunita 1715002065WL043933 sunita 00415 SBIN0001262 3094 3094 Processed 11/08/2023 480681584 sunita (000000)
31 SIDHI MP-15-002-104-001/9009
(GADA LOLAR SIN) 		1715002104NRG24020820230555880 08/08/2023 Sudhil Kumar Kori 1715002104WL040888 Sudhil Kumar Kori 00415 SBIN0001262 3094 3094 Processed 11/08/2023 480681584 SudhilKumarKori (000000)
32 SIDHI MP-15-002-104-001/9009
(GADA LOLAR SIN) 		1715002104NRG24020820230555879 08/08/2023 Sudhil Kumar Kori 1715002104WL040888 Sudhil Kumar Kori 00415 SBIN0001262 3094 3094 Processed 11/08/2023 480681584 SudhilKumarKori (000000)
SubTotal 27523 27523
33 SIDHI MP-15-002-001-001/1027
(MAWAI) 		1715002001NRG24080820230575054 08/08/2023 RAMSAJEEVAN SAKET 1715002001WL043981 RAMSAJEEVAN SAKET 00415 SBIN0007644 3094 3094 Processed 11/08/2023 480681584 RAMSAJEEVANSAKET (000000)
34 SIDHI MP-15-002-001-001/1111
(MAWAI) 		1715002001NRG24080820230575056 08/08/2023 MOHAN SAKET 1715002001WL043983 MOHAN SAKET 00415 SBIN0007644 3094 3094 Processed 11/08/2023 480681584 MOHANSAKET (000000)
35 SIDHI MP-15-002-001-001/1135
(MAWAI) 		1715002001NRG24080820230575089 08/08/2023 ARATI SAKET 1715002001WL043994 ARATI SAKET 00415 SBIN0007644 1020 1020 Processed 11/08/2023 480681584 ARATISAKET (000000)
36 SIDHI MP-15-002-001-001/1135
(MAWAI) 		1715002001NRG24080820230575121 08/08/2023 HANUMAN SAKET 1715002001WL043997 HANUMAN SAKET 00415 SBIN0007644 2856 2856 Processed 11/08/2023 480681584 HANUMANSAKET (000000)
37 SIDHI MP-15-002-001-001/1179
(MAWAI) 		1715002001NRG24080820230575059 08/08/2023 CHANDRA PRATAP SINGH 1715002001WL043984 CHANDRA PRATAP SINGH 00415 SBIN0007644 3094 3094 Processed 11/08/2023 480681584 CHANDRAPRATAPSINGH (000000)
38 SIDHI MP-15-002-001-001/448
(MAWAI) 		1715002001NRG24080820230575078 08/08/2023 URMILA KOL 1715002001WL043991 URMILA KOL 00415 SBIN0007644 2856 2856 Processed 11/08/2023 480681584 URMILAKOL (000000)
39 SIDHI MP-15-002-001-001/750-B
(MAWAI) 		1715002001NRG24080820230575060 08/08/2023 SUBHADRA 1715002001WL043984 SUBHADRA 00415 SBIN0007644 3094 3094 Processed 11/08/2023 480681584 SUBHADRA (000000)
40 SIDHI MP-15-002-075-002/923
(TIKATKHURD) 		1715002075NRG24080820230574149 08/08/2023 MUKHITA KOL 1715002075WL043830 MUKHITA KOL 00415 SBIN0007644 3094 3094 Processed 11/08/2023 480681584 MUKHITAKOL (000000)
41 SIDHI MP-15-002-075-002/928
(TIKATKHURD) 		1715002075NRG24080820230574150 08/08/2023 GOPINATH KOL 1715002075WL043830 GOPINATH KOL 00415 SBIN0007644 2873 2873 Processed 11/08/2023 480681584 GOPINATHKOL (000000)
42 SIDHI MP-15-002-075-002/933
(TIKATKHURD) 		1715002075NRG24080820230574151 08/08/2023 GANGA KOL 1715002075WL043830 GANGA KOL 00415 SBIN0007644 2873 2873 Processed 11/08/2023 480681584 GANGAKOL (000000)
SubTotal 27948 27948
43 SIDHI MP-15-002-051-001/420-A
(PADARA) 		1715002051NRG24080820230574480 08/08/2023 rajkaran kori 1715002051WL043927 rajkaran kori 00415 SBIN0012272 1326 1326 Processed 11/08/2023 480681584 rajkarankori (000000)
44 SIDHI MP-15-002-051-001/439-B
(PADARA) 		1715002051NRG24080820230574483 08/08/2023 ramesh saket 1715002051WL043927 ramesh saket 00415 SBIN0012272 1326 1326 Processed 11/08/2023 480681584 rameshsaket (000000)
SubTotal 2652 2652
45 SIDHI MP-15-002-034-001/860-A
(KARWAHI) 		1715002034NRG24080820230575544 08/08/2023 anil singh 1715002034WL044048 anil singh 00415 SBIN0017116 1100 1100 Processed 11/08/2023 480681584 anilsingh (000000)
46 SIDHI MP-15-002-034-001/863-A
(KARWAHI) 		1715002034NRG24080820230575546 08/08/2023 pappu gupta 1715002034WL044048 pappu gupta 00415 SBIN0017116 1100 1100 Processed 11/08/2023 480681584 pappugupta (000000)
SubTotal 2200 2200
47 SIDHI MP-15-002-014-002/951
(KAMARJI) 		1715002014NRG24080820230574652 08/08/2023 Lalita Rajak 1715002014WL043942 Lalita Rajak 00415 SBIN0030380 1224 1224 Processed 11/08/2023 480681584 LalitaRajak (000000)
48 SIDHI MP-15-002-025-001/115-C
(BAMHANI) 		1715002025NRG24080820230575065 08/08/2023 Raghubar Sahu 1715002025WL043986 Raghubar Sahu 00415 SBIN0030380 1547 1547 Processed 11/08/2023 480681584 RaghubarSahu (000000)
49 SIDHI MP-15-002-025-001/1156-C
(BAMHANI) 		1715002025NRG24080820230574479 08/08/2023 udaybhan 1715002025WL043926 udaybhan 00415 SBIN0030380 2873 2873 Processed 11/08/2023 480681584 udaybhan (000000)
50 SIDHI MP-15-002-025-001/1801
(BAMHANI) 		1715002025NRG24080820230575063 08/08/2023 Chhotelal Sahu 1715002025WL043985 Chhotelal Sahu 00415 SBIN0030380 1547 1547 Processed 11/08/2023 480681584 ChhotelalSahu (000000)
51 SIDHI MP-15-002-051-001/844
(PADARA) 		1715002051NRG24080820230574523 08/08/2023 chhotelal saket 1715002051WL043927 chhotelal saket 00415 SBIN0030380 1326 1326 Processed 11/08/2023 480681584 chhotelalsaket (000000)
52 SIDHI MP-15-002-051-001/851
(PADARA) 		1715002051NRG24080820230574526 08/08/2023 Manoj kumar verma 1715002051WL043927 Manoj kumar verma 00415 SBIN0030380 1326 1326 Processed 11/08/2023 480681584 Manojkumarverma (000000)
SubTotal 9843 9843
53 SIDHI MP-15-002-062-001/1327
(HADBADO) 		1715002062NRG24080820230574058 08/08/2023 Shyamkali Soni 1715002062WL043811 Shyamkali Soni 00415 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480681584 ShyamkaliSoni (000000)
SubTotal 2873 2873
54 SIDHI MP-15-002-025-001/116-A
(BAMHANI) 		1715002025NRG24080820230575052 08/08/2023 Rajendra Tiwari 1715002025WL043980 Rajendra Tiwari 00468 UBIN0543144 1989 1989 Processed 11/08/2023 480681584 RajendraTiwari (000000)
55 SIDHI MP-15-002-090-001/1603-C
(BADHAURA) 		1715002090NRG24080820230574018 08/08/2023 Chandra pratap bhujwa 1715002090WL043788 Chandra pratap bhujwa 00468 UBIN0543144 1547 1547 Processed 11/08/2023 480681584 Chandrapratapbhujwa (000000)
56 SIDHI MP-15-002-090-001/54-B
(BADHAURA) 		1715002090NRG24080820230574020 08/08/2023 Ramkaliya Yadav 1715002090WL043788 Ramkaliya Yadav 00468 UBIN0543144 1547 1547 Processed 11/08/2023 480681584 RamkaliyaYadav (000000)
SubTotal 5083 5083
57 SIDHI MP-15-002-062-001/710
(HADBADO) 		1715002062NRG24080820230574035 08/08/2023 Satyajeet Yadav 1715002062WL043795 Satyajeet Yadav 00468 UBIN0552615 2873 2873 Processed 11/08/2023 480681584 SatyajeetYadav (000000)
SubTotal 2873 2873
58 SIDHI MP-15-002-051-001/88-A
(PADARA) 		1715002051NRG24080820230574529 08/08/2023 Brijesh Kumar Kori 1715002051WL043927 Brijesh Kumar Kori 00468 UBIN0566021 1326 1326 Processed 11/08/2023 480681584 BrijeshKumarKori (000000)
59 SIDHI MP-15-002-110-002/181
(BHELKIKHURD) 		1715002110NRG24080820230576231 08/08/2023 Banshrakhan 1715002110WL044166 Banshrakhan 00468 UBIN0566021 3094 3094 Processed 11/08/2023 480681584 Banshrakhan (000000)
SubTotal 4420 4420
60 SIDHI MP-15-002-013-001/21
(MADHUGAONNORTH) 		1715002013NRG24080820230576208 08/08/2023 Divakar Sen 1715002013WL044158 Divakar Sen 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480681584 DivakarSen (000000)
61 SIDHI MP-15-002-013-006/316
(MADHUGAONNORTH) 		1715002013NRG24080820230576215 08/08/2023 Vinod Rawat 1715002013WL044163 Vinod Rawat 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480681584 VinodRawat (000000)
62 SIDHI MP-15-002-014-002/956-A
(KAMARJI) 		1715002014NRG24080820230574654 08/08/2023 Sukhmanti Rajak 1715002014WL043942 Sukhmanti Rajak 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 480681584 SukhmantiRajak (000000)
63 SIDHI MP-15-002-015-002/26
(PATAUHA) 		1715002015NRG24080820230575191 08/08/2023 chandan kol 1715002015WL044018 chandan kol 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 480681584 chandankol (000000)
64 SIDHI MP-15-002-015-002/27-A
(PATAUHA) 		1715002015NRG24080820230575192 08/08/2023 Lalm ani 1715002015WL044018 Lalm ani 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 480681584 Lalmani (000000)
65 SIDHI MP-15-002-062-001/1605-A
(HADBADO) 		1715002062NRG24080820230574045 08/08/2023 SUDAMA RAWAT 1715002062WL043803 SUDAMA RAWAT 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480681584 SUDAMARAWAT (000000)
66 SIDHI MP-15-002-062-001/18
(HADBADO) 		1715002062NRG24080820230574069 08/08/2023 BUTAIYA BANSAL 1715002062WL043818 BUTAIYA BANSAL 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480681584 BUTAIYABANSAL (000000)
67 SIDHI MP-15-002-062-001/223-A
(HADBADO) 		1715002062NRG24080820230574109 08/08/2023 VIDYASAGAR YADAV 1715002062WL043823 VIDYASAGAR YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480681584 VIDYASAGARYADAV (000000)
68 SIDHI MP-15-002-062-001/418
(HADBADO) 		1715002062NRG24080820230574055 08/08/2023 RAMSWRUP YADAV 1715002062WL043809 RAMSWRUP YADAV 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480681584 RAMSWRUPYADAV (000000)
69 SIDHI MP-15-002-062-001/493-B
(HADBADO) 		1715002062NRG24080820230574062 08/08/2023 RAJBAHORAN SINGH 1715002062WL043814 RAJBAHORAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480681584 RAJBAHORANSINGH (000000)
70 SIDHI MP-15-002-062-001/659
(HADBADO) 		1715002062NRG24080820230574042 08/08/2023 GANESH 1715002062WL043801 GANESH 00602 SBIN0RRMBGB 1768 1768 Processed 11/08/2023 480681584 GANESH (000000)
71 SIDHI MP-15-002-062-001/712
(HADBADO) 		1715002062NRG24080820230574064 08/08/2023 SHRIPRASAD PANIKA 1715002062WL043815 SHRIPRASAD PANIKA 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480681584 SHRIPRASADPANIKA (000000)
72 SIDHI MP-15-002-062-001/715-D
(HADBADO) 		1715002062NRG24080820230574061 08/08/2023 SANJAY PANIKA 1715002062WL043813 SANJAY PANIKA 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480681584 SANJAYPANIKA (000000)
73 SIDHI MP-15-002-104-001/783
(GADA LOLAR SIN) 		1715002104NRG24020820230555875 08/08/2023 paravti kol 1715002104WL040887 paravti kol 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480681584 paravtikol (000000)
74 SIDHI MP-15-002-104-001/830-B
(GADA LOLAR SIN) 		1715002104NRG24020820230555856 08/08/2023 shivnath Bhujva 1715002104WL040880 shivnath Bhujva 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480681584 shivnathBhujva (000000)
SubTotal 32385 32385
75 SIDHI MP-15-002-051-001/747
(PADARA) 		1715002051NRG24080820230574491 08/08/2023 gabhire kori 1715002051WL043927 gabhire kori 00688 FINO0001001 1326 1326 Processed 11/08/2023 480681584 gabhirekori (000000)
76 SIDHI MP-15-002-051-001/753
(PADARA) 		1715002051NRG24080820230574494 08/08/2023 rajesh saket 1715002051WL043927 rajesh saket 00688 FINO0001001 1326 1326 Processed 11/08/2023 480681584 rajeshsaket (000000)
77 SIDHI MP-15-002-051-001/906
(PADARA) 		1715002051NRG24080820230574540 08/08/2023 ramesh sahu 1715002051WL043927 ramesh sahu 00688 FINO0001001 1326 1326 Processed 11/08/2023 480681584 rameshsahu (000000)
SubTotal 3978 3978
78 SIDHI MP-15-002-075-002/917
(TIKATKHURD) 		1715002075NRG24080820230574147 08/08/2023 SHIVLAL KOL 1715002075WL043830 SHIVLAL KOL 00691 IPOS0000001 3094 3094 Processed 11/08/2023 480681584 SHIVLALKOL (000000)
SubTotal 3094 3094
Total 150900 150900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_080823FTO_210498 Central Bank Of India CBIN0283726 SIDHI 2873
2 SIDHI MP1715002_080823FTO_210498 Indian Bank IDIB000C613 CHOUPHAL 11000
3 SIDHI MP1715002_080823FTO_210498 Indian Bank IDIB000S680 Sidhi 4199
4 SIDHI MP1715002_080823FTO_210498 Punjab National Bank PUNB0642400 SIDHI JABALPUR 7956
5 SIDHI MP1715002_080823FTO_210498 State Bank of India SBIN0001262 SIDHI 27523
6 SIDHI MP1715002_080823FTO_210498 State Bank of India SBIN0007644 ADB CHURHAT 27948
7 SIDHI MP1715002_080823FTO_210498 State Bank of India SBIN0012272 SIDHI CITY 2652
8 SIDHI MP1715002_080823FTO_210498 State Bank of India SBIN0017116 MANJHAULI 2200
9 SIDHI MP1715002_080823FTO_210498 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9843
10 SIDHI MP1715002_080823FTO_210498 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2873
11 SIDHI MP1715002_080823FTO_210498 Union Bank of India UBIN0543144 BADAHAURA 5083
12 SIDHI MP1715002_080823FTO_210498 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2873
13 SIDHI MP1715002_080823FTO_210498 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 4420
14 SIDHI MP1715002_080823FTO_210498 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 19006
15 SIDHI MP1715002_080823FTO_210498 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6188
16 SIDHI MP1715002_080823FTO_210498 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 7191
17 SIDHI MP1715002_080823FTO_210498 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
18 SIDHI MP1715002_080823FTO_210498 India Post Payments Bank IPOS0000001 Sidhi 3094

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