Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_100523APB_FTO_36889
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-15-002-073-002/294-A
(BHAMRAHA) 		1715002073NRG24100520230118192 10/05/2023 AMAR DEV SINGH 1715002073WL007509 AMAR DEV SINGH 00045 BARB0SIDHIX 1320 1320 Processed 16/05/2023 714763444 AMARDEVSINGH UNION BANK OF INDIA(508500)
2 SIDHI MP-15-002-073-002/294-A
(BHAMRAHA) 		1715002073NRG24100520230118191 10/05/2023 AMAR DEV SINGH 1715002073WL007509 AMAR DEV SINGH 00045 BARB0SIDHIX 1320 1320 Processed 16/05/2023 714763444 AMARDEVSINGH UNION BANK OF INDIA(508500)
3 SIDHI MP-15-002-073-002/41-D
(BHAMRAHA) 		1715002073NRG24100520230118193 10/05/2023 ashisha singh 1715002073WL007509 ashisha singh 00045 BARB0SIDHIX 1320 1320 Processed 16/05/2023 714763444 ashishasingh BANK OF BARODA(606985)
SubTotal 3960 3960
4 SIDHI MP-15-002-073-004/17-A
(BHAMRAHA) 		1715002073NRG24090520230105699 10/05/2023 naipalu mishra 1715002073WL006741 naipalu mishra 00078 CNRB0003944 1320 1320 Processed 16/05/2023 714763444 naipalumishra UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-073-004/17-A
(BHAMRAHA) 		1715002073NRG24090520230105698 10/05/2023 naipalu mishra 1715002073WL006741 naipalu mishra 00078 CNRB0003944 1320 1320 Processed 16/05/2023 714763444 naipalumishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2640 2640
6 SIDHI MP-15-002-073-002/147-A
(BHAMRAHA) 		1715002073NRG24100520230118184 10/05/2023 kallu 1715002073WL007509 kallu 00089 CBIN0283726 1320 1320 Processed 16/05/2023 714763444 kallu CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
7 SIDHI MP-15-002-073-004/7-A
(BHAMRAHA) 		1715002073NRG24090520230105712 10/05/2023 SAROJ SAHU 1715002073WL006741 SAROJ SAHU 00176 IDIB000S680 1320 1320 Processed 16/05/2023 714763444 SAROJSAHU UNION BANK OF INDIA(508500)
SubTotal 1320 1320
8 SIDHI MP-15-002-067-001/112
(PADARI) 		1715002067NRG24100520230118201 10/05/2023 BANSHBAHADUR SINGH GOND 1715002067WL007510 BANSHBAHADUR SINGH GOND 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 BANSHBAHADURSINGHGOND STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-067-001/112
(PADARI) 		1715002067NRG24100520230118200 10/05/2023 BANSHBAHADUR SINGH GOND 1715002067WL007510 BANSHBAHADUR SINGH GOND 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 BANSHBAHADURSINGHGOND STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-067-001/126
(PADARI) 		1715002067NRG24100520230118202 10/05/2023 NOKHELAL SINGH 1715002067WL007510 NOKHELAL SINGH 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 NOKHELALSINGH STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-067-002/119
(PADARI) 		1715002067NRG24100520230114935 10/05/2023 Ramlal 1715002067WL007312 Ramlal 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714763444 Ramlal STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-067-002/123-A
(PADARI) 		1715002067NRG24100520230114936 10/05/2023 Rajwati singh 1715002067WL007312 Rajwati singh 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714763444 Rajwatisingh STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-067-002/16-A
(PADARI) 		1715002067NRG24100520230114938 10/05/2023 Shivdas Sahu 1715002067WL007312 Shivdas Sahu 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714763444 ShivdasSahu STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-067-002/16-A
(PADARI) 		1715002067NRG24100520230114937 10/05/2023 Shivdas Sahu 1715002067WL007312 Shivdas Sahu 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714763444 ShivdasSahu STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-067-002/199
(PADARI) 		1715002067NRG24100520230118205 10/05/2023 Chitrabhan singh gond 1715002067WL007510 Chitrabhan singh gond 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 Chitrabhansinghgond STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-067-002/199
(PADARI) 		1715002067NRG24100520230118204 10/05/2023 Chitrabhan singh gond 1715002067WL007510 Chitrabhan singh gond 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 Chitrabhansinghgond STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-067-002/2
(PADARI) 		1715002067NRG24100520230118207 10/05/2023 Baijnath singh gond 1715002067WL007510 Baijnath singh gond 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 Baijnathsinghgond STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-067-002/2
(PADARI) 		1715002067NRG24100520230118206 10/05/2023 Baijnath singh gond 1715002067WL007510 Baijnath singh gond 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 Baijnathsinghgond STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-067-002/201
(PADARI) 		1715002067NRG24100520230118209 10/05/2023 Ramdas 1715002067WL007510 Ramdas 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 Ramdas STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-067-002/204-C
(PADARI) 		1715002067NRG24100520230118210 10/05/2023 RAMRATAN PANIKA 1715002067WL007510 RAMRATAN PANIKA 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 RAMRATANPANIKA STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-067-002/204-C
(PADARI) 		1715002067NRG24100520230118211 10/05/2023 SUMITRA PANIKA 1715002067WL007510 SUMITRA PANIKA 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 SUMITRAPANIKA STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-067-002/207
(PADARI) 		1715002067NRG24100520230118212 10/05/2023 Devlal 1715002067WL007510 Devlal 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 Devlal STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-067-002/207
(PADARI) 		1715002067NRG24100520230118213 10/05/2023 Lalli singh 1715002067WL007510 Lalli singh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 Lallisingh STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-067-002/21
(PADARI) 		1715002067NRG24100520230118215 10/05/2023 Munni pandey 1715002067WL007510 Munni pandey 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 Munnipandey STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-067-002/21
(PADARI) 		1715002067NRG24100520230118214 10/05/2023 Surykant 1715002067WL007510 Surykant 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 Surykant STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-067-002/223
(PADARI) 		1715002067NRG24100520230118217 10/05/2023 Vamsdhari saket 1715002067WL007510 Vamsdhari saket 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 Vamsdharisaket STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-067-002/238
(PADARI) 		1715002067NRG24100520230118218 10/05/2023 Gulab Singh 1715002067WL007510 Gulab Singh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 GulabSingh STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-067-002/244
(PADARI) 		1715002067NRG24100520230118220 10/05/2023 Chitrsen 1715002067WL007510 Chitrsen 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 Chitrsen MADHYANCHAL GRAMIN BANK(607232)
29 SIDHI MP-15-002-067-002/244
(PADARI) 		1715002067NRG24100520230118219 10/05/2023 Chitrsen 1715002067WL007510 Chitrsen 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 Chitrsen STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-067-002/289
(PADARI) 		1715002067NRG24100520230118221 10/05/2023 DHARMRAJ PANIKA 1715002067WL007510 DHARMRAJ PANIKA 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 DHARMRAJPANIKA STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-067-002/333
(PADARI) 		1715002067NRG24100520230118223 10/05/2023 HIRAI SAKET 1715002067WL007510 HIRAI SAKET 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 HIRAISAKET UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-067-002/333
(PADARI) 		1715002067NRG24100520230118222 10/05/2023 HIRAI SAKET 1715002067WL007510 HIRAI SAKET 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 HIRAISAKET STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-067-002/379
(PADARI) 		1715002067NRG24100520230118224 10/05/2023 Ram Milan 1715002067WL007510 Ram Milan 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 RamMilan STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-067-002/389
(PADARI) 		1715002067NRG24100520230118227 10/05/2023 Man singh 1715002067WL007510 Man singh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 Mansingh STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-067-002/389
(PADARI) 		1715002067NRG24100520230118226 10/05/2023 Man singh 1715002067WL007510 Man singh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 Mansingh UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-067-002/389
(PADARI) 		1715002067NRG24100520230118225 10/05/2023 Man singh 1715002067WL007510 Man singh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 Mansingh STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-067-002/414
(PADARI) 		1715002067NRG24100520230118228 10/05/2023 Shivraj 1715002067WL007510 Shivraj 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 Shivraj UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-067-002/423
(PADARI) 		1715002067NRG24100520230118229 10/05/2023 Pramelal gupta 1715002067WL007510 Pramelal gupta 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 Pramelalgupta STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-067-002/465
(PADARI) 		1715002067NRG24100520230118230 10/05/2023 Babbu 1715002067WL007510 Babbu 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 Babbu STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-067-002/465
(PADARI) 		1715002067NRG24100520230118231 10/05/2023 Urmila 1715002067WL007510 Urmila 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763444 Urmila STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-073-002/97-D
(BHAMRAHA) 		1715002073NRG24100520230118199 10/05/2023 RAMADHAR PANDEY 1715002073WL007509 RAMADHAR PANDEY 00415 SBIN0001262 1320 1320 Processed 16/05/2023 714763444 RAMADHARPANDEY UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-073-002/97-D
(BHAMRAHA) 		1715002073NRG24100520230118198 10/05/2023 RAMADHAR PANDEY 1715002073WL007509 RAMADHAR PANDEY 00415 SBIN0001262 1320 1320 Processed 16/05/2023 714763444 RAMADHARPANDEY UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-073-004/11-A
(BHAMRAHA) 		1715002073NRG24090520230105693 10/05/2023 anita 1715002073WL006741 anita 00415 SBIN0001262 1320 1320 Processed 16/05/2023 714763444 anita STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-073-004/3-B
(BHAMRAHA) 		1715002073NRG24090520230105704 10/05/2023 Rajkumar Goswami 1715002073WL006741 Rajkumar Goswami 00415 SBIN0001262 1320 1320 Processed 16/05/2023 714763444 RajkumarGoswami UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-073-004/3-B
(BHAMRAHA) 		1715002073NRG24090520230105703 10/05/2023 Rajkumar Goswami 1715002073WL006741 Rajkumar Goswami 00415 SBIN0001262 1320 1320 Processed 16/05/2023 714763444 RajkumarGoswami STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-073-004/5-B
(BHAMRAHA) 		1715002073NRG24090520230105708 10/05/2023 Brijwasi sahu 1715002073WL006741 Brijwasi sahu 00415 SBIN0001262 1320 1320 Processed 16/05/2023 714763444 Brijwasisahu MADHYANCHAL GRAMIN BANK(607232)
47 SIDHI MP-15-002-073-004/5-B
(BHAMRAHA) 		1715002073NRG24090520230105707 10/05/2023 geeta 1715002073WL006741 geeta 00415 SBIN0001262 1320 1320 Processed 16/05/2023 714763444 geeta STATE BANK OF INDIA(508548)
SubTotal 52114 52114
48 SIDHI MP-15-002-071-004/56
(MADAWA) 		1715002071NRG24100520230116880 10/05/2023 Rajrakhan jaiswal 1715002071WL007430 Rajrakhan jaiswal 00468 UBIN0546861 1224 1224 Processed 16/05/2023 714763444 Rajrakhanjaiswal INDIAN BANK(607105)
49 SIDHI MP-15-002-071-004/56
(MADAWA) 		1715002071NRG24100520230116879 10/05/2023 Rajrakhan jaiswal 1715002071WL007430 Rajrakhan jaiswal 00468 UBIN0546861 1224 1224 Processed 16/05/2023 714763444 Rajrakhanjaiswal UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-073-004/4-B
(BHAMRAHA) 		1715002073NRG24090520230105706 10/05/2023 paras sahu 1715002073WL006741 paras sahu 00468 UBIN0546861 1320 1320 Processed 16/05/2023 714763444 parassahu UNION BANK OF INDIA(508500)
SubTotal 3768 3768
51 SIDHI MP-15-002-073-002/124
(BHAMRAHA) 		1715002073NRG24100520230118181 10/05/2023 cameliya sondhiya 1715002073WL007509 cameliya sondhiya 00468 UBIN0552615 1320 1320 Processed 16/05/2023 714763444 cameliyasondhiya UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-073-002/124
(BHAMRAHA) 		1715002073NRG24100520230118180 10/05/2023 cameliya sondhiya 1715002073WL007509 cameliya sondhiya 00468 UBIN0552615 1320 1320 Processed 16/05/2023 714763444 cameliyasondhiya UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-073-002/21-D
(BHAMRAHA) 		1715002073NRG24100520230118188 10/05/2023 CHINTAMANI SAKET 1715002073WL007509 CHINTAMANI SAKET 00468 UBIN0552615 1320 1320 Processed 16/05/2023 714763444 CHINTAMANISAKET UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-073-002/21-D
(BHAMRAHA) 		1715002073NRG24100520230118187 10/05/2023 CHINTAMANI SAKET 1715002073WL007509 CHINTAMANI SAKET 00468 UBIN0552615 1320 1320 Processed 16/05/2023 714763444 CHINTAMANISAKET UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-073-002/29-D
(BHAMRAHA) 		1715002073NRG24100520230118190 10/05/2023 KALLE KOL 1715002073WL007509 KALLE KOL 00468 UBIN0552615 1320 1320 Processed 16/05/2023 714763444 KALLEKOL INDIAN BANK(607105)
56 SIDHI MP-15-002-073-002/29-D
(BHAMRAHA) 		1715002073NRG24100520230118189 10/05/2023 KALLE KOL 1715002073WL007509 KALLE KOL 00468 UBIN0552615 1320 1320 Processed 16/05/2023 714763444 KALLEKOL UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-073-002/7-D
(BHAMRAHA) 		1715002073NRG24100520230118195 10/05/2023 RAMESH KOL 1715002073WL007509 RAMESH KOL 00468 UBIN0552615 1320 1320 Processed 16/05/2023 714763444 RAMESHKOL UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-073-004/4-A
(BHAMRAHA) 		1715002073NRG24090520230105705 10/05/2023 tejbali 1715002073WL006741 tejbali 00468 UBIN0552615 1320 1320 Processed 16/05/2023 714763444 tejbali UNION BANK OF INDIA(508500)
SubTotal 10560 10560
59 SIDHI MP-15-002-067-002/184
(PADARI) 		1715002067NRG24100520230114939 10/05/2023 Bhimma singh 1715002067WL007312 Bhimma singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763444 Bhimmasingh STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-073-002/121-A
(BHAMRAHA) 		1715002073NRG24100520230118179 10/05/2023 jaibahadur 1715002073WL007509 jaibahadur 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714763444 jaibahadur UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-073-002/127-A
(BHAMRAHA) 		1715002073NRG24100520230118183 10/05/2023 ramprasad 1715002073WL007509 ramprasad 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714763444 ramprasad UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-073-002/2-A
(BHAMRAHA) 		1715002073NRG24100520230118186 10/05/2023 RAMESH SINGH 1715002073WL007509 RAMESH SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714763444 RAMESHSINGH UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-073-002/2-A
(BHAMRAHA) 		1715002073NRG24100520230118185 10/05/2023 RAMESH SINGH 1715002073WL007509 RAMESH SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714763444 RAMESHSINGH MADHYANCHAL GRAMIN BANK(607232)
64 SIDHI MP-15-002-073-002/422-A
(BHAMRAHA) 		1715002073NRG24100520230118194 10/05/2023 CHHOTELAL 1715002073WL007509 CHHOTELAL 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714763444 CHHOTELAL UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-073-002/70
(BHAMRAHA) 		1715002073NRG24100520230118197 10/05/2023 nageshvar saket 1715002073WL007509 nageshvar saket 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714763444 nageshvarsaket UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-073-002/70
(BHAMRAHA) 		1715002073NRG24100520230118196 10/05/2023 Nagesvar 1715002073WL007509 Nagesvar 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714763444 Nagesvar UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-073-004/11-C
(BHAMRAHA) 		1715002073NRG24090520230105695 10/05/2023 Rajlal sahu 1715002073WL006741 Rajlal sahu 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714763444 Rajlalsahu UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-073-004/11-C
(BHAMRAHA) 		1715002073NRG24090520230105694 10/05/2023 Rajlal sahu 1715002073WL006741 Rajlal sahu 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714763444 Rajlalsahu UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-073-004/11-D
(BHAMRAHA) 		1715002073NRG24090520230105697 10/05/2023 Aarti Goswami 1715002073WL006741 Aarti Goswami 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714763444 AartiGoswami MADHYANCHAL GRAMIN BANK(607232)
70 SIDHI MP-15-002-073-004/11-D
(BHAMRAHA) 		1715002073NRG24090520230105696 10/05/2023 Aarti Goswami 1715002073WL006741 Aarti Goswami 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714763444 AartiGoswami UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-073-004/19-B
(BHAMRAHA) 		1715002073NRG24090520230105702 10/05/2023 YASOMATI SAHU 1715002073WL006741 YASOMATI SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714763444 YASOMATISAHU MADHYANCHAL GRAMIN BANK(607232)
72 SIDHI MP-15-002-073-004/19-B
(BHAMRAHA) 		1715002073NRG24090520230105701 10/05/2023 YASOMATI SAHU 1715002073WL006741 YASOMATI SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714763444 YASOMATISAHU UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-073-004/19-B
(BHAMRAHA) 		1715002073NRG24090520230105700 10/05/2023 YASOMATI SAHU 1715002073WL006741 YASOMATI SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714763444 YASOMATISAHU CENTRAL BANK OF INDIA(607115)
74 SIDHI MP-15-002-073-004/563
(BHAMRAHA) 		1715002073NRG24090520230105710 10/05/2023 DEVKALI 1715002073WL006741 DEVKALI 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714763444 DEVKALI UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-073-004/563
(BHAMRAHA) 		1715002073NRG24090520230105709 10/05/2023 devkali sahu 1715002073WL006741 devkali sahu 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714763444 devkalisahu STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-073-004/563
(BHAMRAHA) 		1715002073NRG24090520230105711 10/05/2023 devkali sahu 1715002073WL006741 devkali sahu 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714763444 devkalisahu STATE BANK OF INDIA(508548)
SubTotal 23545 23545
Total 99227 99227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_100523APB_FTO_36889 Bank of Baroda BARB0SIDHIX SIDHI 3960
2 SIDHI MP1715002_100523APB_FTO_36889 Canara Bank CNRB0003944 SIDHI 2640
3 SIDHI MP1715002_100523APB_FTO_36889 Central Bank Of India CBIN0283726 SIDHI 1320
4 SIDHI MP1715002_100523APB_FTO_36889 Indian Bank IDIB000S680 Sidhi 1320
5 SIDHI MP1715002_100523APB_FTO_36889 State Bank of India SBIN0001262 SIDHI 52114
6 SIDHI MP1715002_100523APB_FTO_36889 Union Bank of India UBIN0546861 KUCHWAHI 3768
7 SIDHI MP1715002_100523APB_FTO_36889 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 10560
8 SIDHI MP1715002_100523APB_FTO_36889 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 23545

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