Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_070723APB_FTO_153600
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-15-002-029-001/1866
(CHAUPHALPAWAI) 		1715002029NRG24070720230438885 07/07/2023 SANTKUMAR SINGH 1715002029WL030186 SANTKUMAR SINGH 00032 UTIB0000655 1105 1105 Processed 13/07/2023 843653737 SANTKUMARSINGH AXIS BANK(607153)
SubTotal 1105 1105
2 SIDHI MP-15-002-020-001/881
(BAGHMARIYA) 		1715002020NRG24070720230437081 07/07/2023 gopal kol 1715002020WL030080 gopal kol 00045 BARB0SIDHIX 3094 3094 Processed 13/07/2023 843653737 gopalkol BANK OF BARODA(606985)
SubTotal 3094 3094
3 SIDHI MP-15-002-050-001/1591-A
(BANJARI) 		1715002050NRG24070720230440225 07/07/2023 SANDEEP VERMA 1715002050WL030281 SANDEEP VERMA 00078 CNRB0003944 1547 1547 Processed 13/07/2023 843653737 SANDEEPVERMA UNION BANK OF INDIA(508500)
4 SIDHI MP-15-002-050-001/1591-A
(BANJARI) 		1715002050NRG24070720230440224 07/07/2023 SANDEEP VERMA 1715002050WL030281 SANDEEP VERMA 00078 CNRB0003944 1547 1547 Processed 13/07/2023 843653737 SANDEEPVERMA AXIS BANK(607153)
SubTotal 3094 3094
5 SIDHI MP-15-002-029-001/1009
(CHAUPHALPAWAI) 		1715002029NRG24070720230438897 07/07/2023 BABBU VISHVAKARMA 1715002029WL030188 BABBU VISHVAKARMA 00176 IDIB000C613 884 884 Processed 13/07/2023 843653737 BABBUVISHVAKARMA UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-029-001/1028
(CHAUPHALPAWAI) 		1715002029NRG24070720230438898 07/07/2023 ANJU SINGH 1715002029WL030188 ANJU SINGH 00176 IDIB000C613 884 884 Processed 13/07/2023 843653737 ANJUSINGH FINO PAYMENTS BANK LTD(608001)
7 SIDHI MP-15-002-029-001/1356
(CHAUPHALPAWAI) 		1715002029NRG24070720230438880 07/07/2023 Mukesh Singh 1715002029WL030186 Mukesh Singh 00176 IDIB000C613 1105 1105 Processed 14/07/2023 843653737 MukeshSingh INDIAN BANK(607105)
8 SIDHI MP-15-002-029-001/1669
(CHAUPHALPAWAI) 		1715002029NRG24070720230438881 07/07/2023 SURYABALI SAHU 1715002029WL030186 SURYABALI SAHU 00176 IDIB000C613 1105 1105 Processed 13/07/2023 843653737 SURYABALISAHU STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-029-001/1686
(CHAUPHALPAWAI) 		1715002029NRG24070720230438899 07/07/2023 SURESH KUMAR SAHU 1715002029WL030188 SURESH KUMAR SAHU 00176 IDIB000C613 884 884 Processed 13/07/2023 843653737 SURESHKUMARSAHU UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-029-001/1842
(CHAUPHALPAWAI) 		1715002029NRG24070720230438884 07/07/2023 NIRMLA 1715002029WL030186 NIRMLA 00176 IDIB000C613 1105 1105 Processed 14/07/2023 843653737 NIRMLA INDIAN BANK(607105)
11 SIDHI MP-15-002-029-001/1879
(CHAUPHALPAWAI) 		1715002029NRG24070720230438900 07/07/2023 SHANTI BHJWA 1715002029WL030188 SHANTI BHJWA 00176 IDIB000C613 884 884 Processed 14/07/2023 843653737 SHANTIBHJWA INDIAN BANK(607105)
12 SIDHI MP-15-002-029-001/1880
(CHAUPHALPAWAI) 		1715002029NRG24070720230438901 07/07/2023 SHIROMANI BHUJAWA 1715002029WL030188 SHIROMANI BHUJAWA 00176 IDIB000C613 884 884 Processed 14/07/2023 843653737 SHIROMANIBHUJAWA INDIAN BANK(607105)
13 SIDHI MP-15-002-029-001/1882
(CHAUPHALPAWAI) 		1715002029NRG24070720230438902 07/07/2023 BHARAT KUMAR BHUJAWA 1715002029WL030188 BHARAT KUMAR BHUJAWA 00176 IDIB000C613 884 884 Processed 13/07/2023 843653737 BHARATKUMARBHUJAWA AIRTEL PAYMENTS BANK LIMITED(990288)
14 SIDHI MP-15-002-029-001/1907
(CHAUPHALPAWAI) 		1715002029NRG24070720230438886 07/07/2023 SUDHA 1715002029WL030186 SUDHA 00176 IDIB000C613 1105 1105 Processed 14/07/2023 843653737 SUDHA INDIAN BANK(607105)
15 SIDHI MP-15-002-029-001/417-D
(CHAUPHALPAWAI) 		1715002029NRG24070720230438905 07/07/2023 RAMESH BAIGA 1715002029WL030188 RAMESH BAIGA 00176 IDIB000C613 884 884 Processed 13/07/2023 843653737 RAMESHBAIGA UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-029-001/904-B
(CHAUPHALPAWAI) 		1715002029NRG24070720230438892 07/07/2023 RAJBATI SINGH 1715002029WL030186 RAJBATI SINGH 00176 IDIB000C613 1105 1105 Processed 14/07/2023 843653737 RAJBATISINGH INDIAN BANK(607105)
17 SIDHI MP-15-002-029-001/906-D
(CHAUPHALPAWAI) 		1715002029NRG24070720230438893 07/07/2023 RAGHAOPRATAP SINGH 1715002029WL030186 RAGHAOPRATAP SINGH 00176 IDIB000C613 1105 1105 Processed 14/07/2023 843653737 RAGHAOPRATAPSINGH INDIAN BANK(607105)
18 SIDHI MP-15-002-031-001/104
(SARETHI) 		1715002031NRG24070720230439054 07/07/2023 ram kumar jaiswal 1715002031WL030204 ram kumar jaiswal 00176 IDIB000C613 1547 1547 Processed 14/07/2023 843653737 ramkumarjaiswal INDIAN BANK(607105)
19 SIDHI MP-15-002-031-001/116
(SARETHI) 		1715002031NRG24070720230439055 07/07/2023 suyra bhan singh 1715002031WL030204 suyra bhan singh 00176 IDIB000C613 221 221 Processed 14/07/2023 843653737 suyrabhansingh INDIAN BANK(607105)
20 SIDHI MP-15-002-031-001/166
(SARETHI) 		1715002031NRG24070720230439119 07/07/2023 Raj bhan sahu 1715002031WL030210 Raj bhan sahu 00176 IDIB000C613 663 663 Processed 13/07/2023 843653737 Rajbhansahu STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-031-001/209-C
(SARETHI) 		1715002031NRG24070720230439072 07/07/2023 Rajneesh Gupta 1715002031WL030205 Rajneesh Gupta 00176 IDIB000C613 1326 1326 Processed 14/07/2023 843653737 RajneeshGupta INDIAN BANK(607105)
22 SIDHI MP-15-002-031-001/216-C
(SARETHI) 		1715002031NRG24070720230439058 07/07/2023 ANIL KUMAR SINGH 1715002031WL030204 ANIL KUMAR SINGH 00176 IDIB000C613 1547 1547 Processed 14/07/2023 843653737 ANILKUMARSINGH INDIAN BANK(607105)
23 SIDHI MP-15-002-031-001/241
(SARETHI) 		1715002031NRG24070720230439059 07/07/2023 bansmani kori 1715002031WL030204 bansmani kori 00176 IDIB000C613 1547 1547 Processed 13/07/2023 843653737 bansmanikori UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-031-001/246
(SARETHI) 		1715002031NRG24070720230439060 07/07/2023 budhman shau 1715002031WL030204 budhman shau 00176 IDIB000C613 1547 1547 Processed 14/07/2023 843653737 budhmanshau INDIAN BANK(607105)
25 SIDHI MP-15-002-031-001/250-A
(SARETHI) 		1715002031NRG24070720230439083 07/07/2023 JHK 1715002031WL030206 JHK 00176 IDIB000C613 2873 2873 Processed 14/07/2023 843653737 JHK INDIAN BANK(607105)
26 SIDHI MP-15-002-031-001/274
(SARETHI) 		1715002031NRG24070720230439062 07/07/2023 suresh 1715002031WL030204 suresh 00176 IDIB000C613 1547 1547 Processed 13/07/2023 843653737 suresh FINO PAYMENTS BANK LTD(608001)
27 SIDHI MP-15-002-031-001/298-D
(SARETHI) 		1715002031NRG24070720230439064 07/07/2023 RANI SINGH 1715002031WL030204 RANI SINGH 00176 IDIB000C613 1547 1547 Processed 13/07/2023 843653737 RANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIDHI MP-15-002-031-001/378
(SARETHI) 		1715002031NRG24070720230439074 07/07/2023 Jagvati sinh 1715002031WL030205 Jagvati sinh 00176 IDIB000C613 2873 2873 Processed 14/07/2023 843653737 Jagvatisinh INDIAN BANK(607105)
29 SIDHI MP-15-002-031-001/427
(SARETHI) 		1715002031NRG24070720230439065 07/07/2023 Rajkali sahu 1715002031WL030204 Rajkali sahu 00176 IDIB000C613 1547 1547 Processed 14/07/2023 843653737 Rajkalisahu INDIAN BANK(607105)
30 SIDHI MP-15-002-031-001/471
(SARETHI) 		1715002031NRG24070720230439066 07/07/2023 shivkali singh 1715002031WL030204 shivkali singh 00176 IDIB000C613 1547 1547 Processed 14/07/2023 843653737 shivkalisingh INDIAN BANK(607105)
31 SIDHI MP-15-002-031-001/481-D
(SARETHI) 		1715002031NRG24070720230439067 07/07/2023 Rinki singh 1715002031WL030204 Rinki singh 00176 IDIB000C613 1547 1547 Processed 14/07/2023 843653737 Rinkisingh INDIAN BANK(607105)
32 SIDHI MP-15-002-031-001/482
(SARETHI) 		1715002031NRG24070720230439068 07/07/2023 Shyam vati jaiswal 1715002031WL030204 Shyam vati jaiswal 00176 IDIB000C613 1547 1547 Processed 14/07/2023 843653737 Shyamvatijaiswal INDIAN BANK(607105)
33 SIDHI MP-15-002-031-001/484-B
(SARETHI) 		1715002031NRG24070720230439077 07/07/2023 ram 1715002031WL030205 ram 00176 IDIB000C613 2873 2873 Processed 14/07/2023 843653737 ram INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/5
(SARETHI) 		1715002031NRG24070720230439078 07/07/2023 Naval singh 1715002031WL030205 Naval singh 00176 IDIB000C613 2873 2873 Processed 14/07/2023 843653737 Navalsingh INDIAN BANK(607105)
35 SIDHI MP-15-002-031-001/514
(SARETHI) 		1715002031NRG24070720230439071 07/07/2023 Geeta Singh 1715002031WL030204 Geeta Singh 00176 IDIB000C613 1547 1547 Processed 14/07/2023 843653737 GeetaSingh INDIAN BANK(607105)
36 SIDHI MP-15-002-031-001/516
(SARETHI) 		1715002031NRG24070720230439086 07/07/2023 Vinod Kumar 1715002031WL030206 Vinod Kumar 00176 IDIB000C613 2873 2873 Processed 14/07/2023 843653737 VinodKumar INDIAN BANK(607105)
37 SIDHI MP-15-002-031-001/523
(SARETHI) 		1715002031NRG24070720230439079 07/07/2023 Karuna 1715002031WL030205 Karuna 00176 IDIB000C613 2873 2873 Processed 14/07/2023 843653737 Karuna INDIAN BANK(607105)
38 SIDHI MP-15-002-031-001/523-C
(SARETHI) 		1715002031NRG24070720230439080 07/07/2023 Rajesh baiga 1715002031WL030205 Rajesh baiga 00176 IDIB000C613 2873 2873 Processed 13/07/2023 843653737 Rajeshbaiga STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-031-001/93
(SARETHI) 		1715002031NRG24070720230439120 07/07/2023 radhe shyam sen 1715002031WL030210 radhe shyam sen 00176 IDIB000C613 442 442 Processed 14/07/2023 843653737 radheshyamsen INDIAN BANK(607105)
40 SIDHI MP-15-002-031-002/395
(SARETHI) 		1715002031NRG24070720230439121 07/07/2023 ragurai saket 1715002031WL030210 ragurai saket 00176 IDIB000C613 221 221 Processed 14/07/2023 843653737 raguraisaket INDIAN BANK(607105)
41 SIDHI MP-15-002-031-002/413
(SARETHI) 		1715002031NRG24070720230439082 07/07/2023 GOVIND SAKET 1715002031WL030205 GOVIND SAKET 00176 IDIB000C613 2873 2873 Processed 13/07/2023 843653737 GOVINDSAKET FINO PAYMENTS BANK LTD(608001)
42 SIDHI MP-15-002-031-002/415
(SARETHI) 		1715002031NRG24070720230439087 07/07/2023 Ram gopal saket 1715002031WL030206 Ram gopal saket 00176 IDIB000C613 2873 2873 Processed 14/07/2023 843653737 Ramgopalsaket INDIAN BANK(607105)
43 SIDHI MP-15-002-031-002/505-C
(SARETHI) 		1715002031NRG24070720230439122 07/07/2023 Shakti Gupta 1715002031WL030210 Shakti Gupta 00176 IDIB000C613 2873 2873 Processed 14/07/2023 843653737 ShaktiGupta INDIAN BANK(607105)
44 SIDHI MP-15-002-031-003/473-A
(SARETHI) 		1715002031NRG24070720230439089 07/07/2023 BHAIYALAL SINGH 1715002031WL030206 BHAIYALAL SINGH 00176 IDIB000C613 2873 2873 Processed 13/07/2023 843653737 BHAIYALALSINGH UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-042-001/1-B
(KARIMATI) 		1715002042NRG24070720230437190 07/07/2023 Geeta prajapati 1715002042WL030083 Geeta prajapati 00176 IDIB000C613 1326 1326 Processed 14/07/2023 843653737 Geetaprajapati INDIAN BANK(607105)
46 SIDHI MP-15-002-042-001/52
(KARIMATI) 		1715002042NRG24070720230437194 07/07/2023 Lalchandra 1715002042WL030083 Lalchandra 00176 IDIB000C613 1326 1326 Processed 13/07/2023 843653737 Lalchandra CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-042-001/52
(KARIMATI) 		1715002042NRG24070720230437193 07/07/2023 Lalchandra 1715002042WL030083 Lalchandra 00176 IDIB000C613 1326 1326 Processed 13/07/2023 843653737 Lalchandra UNION BANK OF INDIA(508500)
SubTotal 68289 68289
48 SIDHI MP-15-002-090-001/19-B
(BADHAURA) 		1715002090NRG24070720230436136 07/07/2023 Pawan Kumar Tiwari 1715002090WL030014 Pawan Kumar Tiwari 00176 IDIB000M502 3094 3094 Processed 14/07/2023 843653737 PawanKumarTiwari INDIAN BANK(607105)
SubTotal 3094 3094
49 SIDHI MP-15-002-029-001/312-B
(CHAUPHALPAWAI) 		1715002029NRG24070720230438890 07/07/2023 kalpana 1715002029WL030186 kalpana 00415 SBIN0001262 1105 1105 Processed 13/07/2023 843653737 kalpana STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-049-003/1113
(SUKWARIMAJHARI) 		1715002049NRG24070720230439764 07/07/2023 Aditya 1715002049WL030254 Aditya 00415 SBIN0001262 1105 1105 Processed 13/07/2023 843653737 Aditya STATE BANK OF INDIA(508548)
SubTotal 2210 2210
51 SIDHI MP-15-002-031-001/484-A
(SARETHI) 		1715002031NRG24070720230439076 07/07/2023 man vati singh 1715002031WL030205 man vati singh 00415 SBIN0007644 2873 2873 Processed 14/07/2023 843653737 manvatisingh INDIAN BANK(607105)
52 SIDHI MP-15-002-031-001/484-A
(SARETHI) 		1715002031NRG24070720230439075 07/07/2023 man vati singh 1715002031WL030205 man vati singh 00415 SBIN0007644 2873 2873 Processed 14/07/2023 843653737 manvatisingh INDIAN BANK(607105)
SubTotal 5746 5746
53 SIDHI MP-15-002-094-002/652-A
(PANWAR BAGH.) 		1715002094NRG24070720230440228 07/07/2023 beni bahadur singh 1715002094WL030282 beni bahadur singh 00415 SBIN0012272 1326 1326 Processed 13/07/2023 843653737 benibahadursingh UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-094-002/652-A
(PANWAR BAGH.) 		1715002094NRG24070720230440227 07/07/2023 beni bahadur singh 1715002094WL030282 beni bahadur singh 00415 SBIN0012272 1326 1326 Processed 13/07/2023 843653737 benibahadursingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 SIDHI MP-15-002-031-001/485
(SARETHI) 		1715002031NRG24070720230439069 07/07/2023 sandip singh 1715002031WL030204 sandip singh 00415 SBIN0017116 1547 1547 Processed 14/07/2023 843653737 sandipsingh INDIAN BANK(607105)
SubTotal 1547 1547
56 SIDHI MP-15-002-049-003/1110
(SUKWARIMAJHARI) 		1715002049NRG24070720230439759 07/07/2023 Shanti 1715002049WL030254 Shanti 00415 SBIN0030380 1105 1105 Processed 13/07/2023 843653737 Shanti UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-049-003/1111
(SUKWARIMAJHARI) 		1715002049NRG24070720230439761 07/07/2023 Priyanka Singh 1715002049WL030254 Priyanka Singh 00415 SBIN0030380 1105 1105 Processed 13/07/2023 843653737 PriyankaSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
58 SIDHI MP-15-002-031-001/231
(SARETHI) 		1715002031NRG24070720230439073 07/07/2023 Ram kishor sahu 1715002031WL030205 Ram kishor sahu 00468 UBIN0537314 2873 2873 Processed 13/07/2023 843653737 Ramkishorsahu UNION BANK OF INDIA(508500)
SubTotal 2873 2873
59 SIDHI MP-15-002-089-002/21-C
(BARIGAWAN-2) 		1715002089NRG24070720230436424 07/07/2023 Rajkumar Singh 1715002089WL030044 Rajkumar Singh 00468 UBIN0543144 3315 3315 Processed 13/07/2023 843653737 RajkumarSingh UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-090-001/189
(BADHAURA) 		1715002090NRG24070720230436135 07/07/2023 rajpati 1715002090WL030014 rajpati 00468 UBIN0543144 3094 3094 Processed 13/07/2023 843653737 rajpati UNION BANK OF INDIA(508500)
SubTotal 6409 6409
61 SIDHI MP-15-002-071-004/40
(MADAWA) 		1715002071NRG24070720230436044 07/07/2023 Santlal 1715002071WL030005 Santlal 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843653737 Santlal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 SIDHI MP-15-002-031-001/511
(SARETHI) 		1715002031NRG24070720230439070 07/07/2023 Subhash singh 1715002031WL030204 Subhash singh 00468 UBIN0549495 1547 1547 Processed 13/07/2023 843653737 Subhashsingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
63 SIDHI MP-15-002-049-003/1105
(SUKWARIMAJHARI) 		1715002049NRG24070720230439751 07/07/2023 Jeevendra Singh Chauhan 1715002049WL030254 Jeevendra Singh Chauhan 00468 UBIN0552615 1326 1326 Processed 13/07/2023 843653737 JeevendraSinghChauhan UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-049-003/1105
(SUKWARIMAJHARI) 		1715002049NRG24070720230439752 07/07/2023 Kiran Singh 1715002049WL030254 Kiran Singh 00468 UBIN0552615 1326 1326 Processed 13/07/2023 843653737 KiranSingh MADHYANCHAL GRAMIN BANK(607232)
65 SIDHI MP-15-002-049-003/1111
(SUKWARIMAJHARI) 		1715002049NRG24070720230439760 07/07/2023 Rohit Kumar Singh Chauhan 1715002049WL030254 Rohit Kumar Singh Chauhan 00468 UBIN0552615 1105 1105 Processed 13/07/2023 843653737 RohitKumarSinghChauhan UNION BANK OF INDIA(508500)
SubTotal 3757 3757
66 SIDHI MP-15-002-042-001/18-C
(KARIMATI) 		1715002042NRG24070720230437191 07/07/2023 PUNAM RAWAT 1715002042WL030083 PUNAM RAWAT 00468 UBIN0566021 1326 1326 Processed 13/07/2023 843653737 PUNAMRAWAT UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-049-003/1101
(SUKWARIMAJHARI) 		1715002049NRG24070720230439750 07/07/2023 babulal kol 1715002049WL030254 babulal kol 00468 UBIN0566021 1326 1326 Processed 13/07/2023 843653737 babulalkol UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-049-003/1101
(SUKWARIMAJHARI) 		1715002049NRG24070720230439749 07/07/2023 babulal kol 1715002049WL030254 babulal kol 00468 UBIN0566021 1326 1326 Processed 13/07/2023 843653737 babulalkol UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-049-003/1107
(SUKWARIMAJHARI) 		1715002049NRG24070720230439753 07/07/2023 Dhruv Singh Chauhan 1715002049WL030254 Dhruv Singh Chauhan 00468 UBIN0566021 1326 1326 Processed 13/07/2023 843653737 DhruvSinghChauhan STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-049-003/1107
(SUKWARIMAJHARI) 		1715002049NRG24070720230439754 07/07/2023 Rashmi Singh Chauhan 1715002049WL030254 Rashmi Singh Chauhan 00468 UBIN0566021 1326 1326 Processed 13/07/2023 843653737 RashmiSinghChauhan UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-049-003/1108
(SUKWARIMAJHARI) 		1715002049NRG24070720230439755 07/07/2023 Ravendra Rawat 1715002049WL030254 Ravendra Rawat 00468 UBIN0566021 1326 1326 Processed 13/07/2023 843653737 RavendraRawat UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-049-003/1109
(SUKWARIMAJHARI) 		1715002049NRG24070720230439757 07/07/2023 Avinash 1715002049WL030254 Avinash 00468 UBIN0566021 1326 1326 Processed 13/07/2023 843653737 Avinash UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-049-003/1109
(SUKWARIMAJHARI) 		1715002049NRG24070720230439758 07/07/2023 Rani 1715002049WL030254 Rani 00468 UBIN0566021 1326 1326 Processed 13/07/2023 843653737 Rani UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-049-003/1112
(SUKWARIMAJHARI) 		1715002049NRG24070720230439763 07/07/2023 Priyanka Singh Chauhan 1715002049WL030254 Priyanka Singh Chauhan 00468 UBIN0566021 1105 1105 Processed 13/07/2023 843653737 PriyankaSinghChauhan UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-049-003/1112
(SUKWARIMAJHARI) 		1715002049NRG24070720230439762 07/07/2023 Shyam Singh Chauhan 1715002049WL030254 Shyam Singh Chauhan 00468 UBIN0566021 1105 1105 Processed 13/07/2023 843653737 ShyamSinghChauhan UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-049-003/27
(SUKWARIMAJHARI) 		1715002049NRG24070720230439767 07/07/2023 Lalua Kol 1715002049WL030254 Lalua Kol 00468 UBIN0566021 1105 1105 Processed 13/07/2023 843653737 LaluaKol UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-049-003/27
(SUKWARIMAJHARI) 		1715002049NRG24070720230439766 07/07/2023 Lalua Kol 1715002049WL030254 Lalua Kol 00468 UBIN0566021 1105 1105 Processed 13/07/2023 843653737 LaluaKol UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-050-001/1461
(BANJARI) 		1715002050NRG24070720230440223 07/07/2023 Anil kumar Sondhiya 1715002050WL030281 Anil kumar Sondhiya 00468 UBIN0566021 1547 1547 Processed 13/07/2023 843653737 AnilkumarSondhiya UNION BANK OF INDIA(508500)
SubTotal 16575 16575
79 SIDHI MP-15-002-039-002/46
(KOCHILA) 		1715002039NRG24070720230437633 07/07/2023 NAIPAL 1715002039WL030123 NAIPAL 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 843653737 NAIPAL BANK OF BARODA(606985)
80 SIDHI MP-15-002-039-002/46
(KOCHILA) 		1715002039NRG24070720230437632 07/07/2023 NAIPAL 1715002039WL030123 NAIPAL 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 843653737 NAIPAL BANK OF BARODA(606985)
81 SIDHI MP-15-002-039-002/62
(KOCHILA) 		1715002039NRG24070720230437634 07/07/2023 Anshroop 1715002039WL030123 Anshroop 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843653737 Anshroop MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-042-001/33
(KARIMATI) 		1715002042NRG24070720230437192 07/07/2023 baba 1715002042WL030083 baba 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843653737 baba MADHYANCHAL GRAMIN BANK(607232)
83 SIDHI MP-15-002-049-003/1108
(SUKWARIMAJHARI) 		1715002049NRG24070720230439756 07/07/2023 Dharmi 1715002049WL030254 Dharmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843653737 Dharmi INDUSIND BANK(607189)
84 SIDHI MP-15-002-049-003/1113
(SUKWARIMAJHARI) 		1715002049NRG24070720230439765 07/07/2023 Savita 1715002049WL030254 Savita 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843653737 Savita MADHYANCHAL GRAMIN BANK(607232)
85 SIDHI MP-15-002-094-002/652-B
(PANWAR BAGH.) 		1715002094NRG24070720230440229 07/07/2023 pradeep singh 1715002094WL030282 pradeep singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843653737 pradeepsingh MADHYANCHAL GRAMIN BANK(607232)
86 SIDHI MP-15-002-115-001/103-A
(JAMUDI KALA) 		1715002115NRG24070720230437335 07/07/2023 Jaylal 1715002115WL030094 Jaylal 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843653737 Jaylal UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-115-001/12
(JAMUDI KALA) 		1715002115NRG24070720230437337 07/07/2023 Dushiya 1715002115WL030094 Dushiya 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843653737 Dushiya MADHYANCHAL GRAMIN BANK(607232)
88 SIDHI MP-15-002-115-001/133
(JAMUDI KALA) 		1715002115NRG24070720230437339 07/07/2023 santoshiya 1715002115WL030094 santoshiya 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843653737 santoshiya UNION BANK OF INDIA(508500)
SubTotal 9945 9945
89 SIDHI MP-15-002-029-001/904-A
(CHAUPHALPAWAI) 		1715002029NRG24070720230438891 07/07/2023 BASMATI SINGH 1715002029WL030186 BASMATI SINGH 00688 FINO0001001 1105 1105 Processed 13/07/2023 843653737 BASMATISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
90 SIDHI MP-15-002-029-001/1913
(CHAUPHALPAWAI) 		1715002029NRG24070720230438889 07/07/2023 sangeeta 1715002029WL030186 sangeeta 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843653737 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 137683 137683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_070723APB_FTO_153600 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1105
2 SIDHI MP1715002_070723APB_FTO_153600 Bank of Baroda BARB0SIDHIX SIDHI 3094
3 SIDHI MP1715002_070723APB_FTO_153600 Canara Bank CNRB0003944 SIDHI 3094
4 SIDHI MP1715002_070723APB_FTO_153600 Indian Bank IDIB000C613 CHOUPHAL 68289
5 SIDHI MP1715002_070723APB_FTO_153600 Indian Bank IDIB000M502 M.P. HOUSING BOARD BHOPAL 3094
6 SIDHI MP1715002_070723APB_FTO_153600 State Bank of India SBIN0001262 SIDHI 2210
7 SIDHI MP1715002_070723APB_FTO_153600 State Bank of India SBIN0007644 ADB CHURHAT 5746
8 SIDHI MP1715002_070723APB_FTO_153600 State Bank of India SBIN0012272 SIDHI CITY 2652
9 SIDHI MP1715002_070723APB_FTO_153600 State Bank of India SBIN0017116 MANJHAULI 1547
10 SIDHI MP1715002_070723APB_FTO_153600 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2210
11 SIDHI MP1715002_070723APB_FTO_153600 Union Bank of India UBIN0537314 SIDHI MAIN 2873
12 SIDHI MP1715002_070723APB_FTO_153600 Union Bank of India UBIN0543144 BADAHAURA 6409
13 SIDHI MP1715002_070723APB_FTO_153600 Union Bank of India UBIN0546861 KUCHWAHI 1326
14 SIDHI MP1715002_070723APB_FTO_153600 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
15 SIDHI MP1715002_070723APB_FTO_153600 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3757
16 SIDHI MP1715002_070723APB_FTO_153600 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 16575
17 SIDHI MP1715002_070723APB_FTO_153600 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3536
18 SIDHI MP1715002_070723APB_FTO_153600 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 5083
19 SIDHI MP1715002_070723APB_FTO_153600 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
20 SIDHI MP1715002_070723APB_FTO_153600 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
21 SIDHI MP1715002_070723APB_FTO_153600 India Post Payments Bank IPOS0000001 Sidhi 1105

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