Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_150523APB_FTO_42719
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-15-002-045-001/164-A
(NEBUHAWEST) 		1715002045NRG24150520230143489 15/05/2023 Anuradha singh gond 1715002045WL009517 Anuradha singh gond 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577281 Anuradhasinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIDHI MP-15-002-054-001/442
(PATEHARAKALA) 		1715002054NRG24150520230141217 15/05/2023 Divakar Vishkarma 1715002054WL009252 Divakar Vishkarma 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577281 DivakarVishkarma CENTRAL BANK OF INDIA(607115)
3 SIDHI MP-15-002-054-001/592
(PATEHARAKALA) 		1715002054NRG24150520230141218 15/05/2023 ajay gupta 1715002054WL009252 ajay gupta 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577281 ajaygupta CENTRAL BANK OF INDIA(607115)
4 SIDHI MP-15-002-054-001/596
(PATEHARAKALA) 		1715002054NRG24150520230141219 15/05/2023 gajadhar yadav 1715002054WL009252 gajadhar yadav 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577281 gajadharyadav CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-054-001/708
(PATEHARAKALA) 		1715002054NRG24150520230141222 15/05/2023 usha kol 1715002054WL009252 usha kol 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577281 ushakol CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 SIDHI MP-15-002-030-001/101-A
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141510 15/05/2023 MUNNI SINGH 1715002030WL009304 MUNNI SINGH 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577281 MUNNISINGH INDIAN BANK(607105)
7 SIDHI MP-15-002-030-001/101-A
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141509 15/05/2023 MUNNI SINGH 1715002030WL009304 MUNNI SINGH 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577281 MUNNISINGH MADHYANCHAL GRAMIN BANK(607232)
8 SIDHI MP-15-002-030-001/1112
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141511 15/05/2023 Rannu Singh God 1715002030WL009304 Rannu Singh God 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577281 RannuSinghGod INDIAN BANK(607105)
9 SIDHI MP-15-002-030-001/1152
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141519 15/05/2023 Ramesh Singh 1715002030WL009304 Ramesh Singh 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577281 RameshSingh STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-030-001/12
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141520 15/05/2023 Kailasua Singh Gond 1715002030WL009304 Kailasua Singh Gond 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577281 KailasuaSinghGond INDIAN BANK(607105)
11 SIDHI MP-15-002-030-001/51-B
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141525 15/05/2023 Mahipal Yadav 1715002030WL009304 Mahipal Yadav 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577281 MahipalYadav INDIAN BANK(607105)
12 SIDHI MP-15-002-030-001/73
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141530 15/05/2023 Shivraj singh 1715002030WL009304 Shivraj singh 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577281 Shivrajsingh INDIAN BANK(607105)
13 SIDHI MP-15-002-030-001/74
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141531 15/05/2023 ANESHKALI SINGH 1715002030WL009304 ANESHKALI SINGH 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577281 ANESHKALISINGH INDUSIND BANK(607189)
14 SIDHI MP-15-002-030-001/78-A
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141532 15/05/2023 Suresh Singh 1715002030WL009304 Suresh Singh 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577281 SureshSingh INDIAN BANK(607105)
15 SIDHI MP-15-002-030-001/829
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141533 15/05/2023 Dinesh Yadav 1715002030WL009304 Dinesh Yadav 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577281 DineshYadav INDIAN BANK(607105)
16 SIDHI MP-15-002-030-001/879
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141535 15/05/2023 Rabeena Singh Gond 1715002030WL009304 Rabeena Singh Gond 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577281 RabeenaSinghGond INDIAN BANK(607105)
17 SIDHI MP-15-002-030-001/881
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141536 15/05/2023 Suryabhan Yadav 1715002030WL009304 Suryabhan Yadav 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577281 SuryabhanYadav FINO PAYMENTS BANK LTD(608001)
18 SIDHI MP-15-002-030-001/96
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141538 15/05/2023 Itarjua 1715002030WL009304 Itarjua 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577281 Itarjua INDIAN BANK(607105)
19 SIDHI MP-15-002-030-003/26
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141542 15/05/2023 Rajbhan Prajapati 1715002030WL009304 Rajbhan Prajapati 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577281 RajbhanPrajapati INDIAN BANK(607105)
20 SIDHI MP-15-002-030-003/26
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141541 15/05/2023 Rajbhan Prajapati 1715002030WL009304 Rajbhan Prajapati 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577281 RajbhanPrajapati INDIAN BANK(607105)
21 SIDHI MP-15-002-030-003/304
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141543 15/05/2023 milau Yadav 1715002030WL009304 milau Yadav 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577281 milauYadav INDIAN BANK(607105)
22 SIDHI MP-15-002-030-003/62
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141545 15/05/2023 Munim Bashor 1715002030WL009304 Munim Bashor 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577281 MunimBashor INDIAN BANK(607105)
23 SIDHI MP-15-002-030-003/957
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141546 15/05/2023 Shivsankar Sahu 1715002030WL009304 Shivsankar Sahu 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577281 ShivsankarSahu INDIAN BANK(607105)
24 SIDHI MP-15-002-030-003/978
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141547 15/05/2023 Ramlal Sahu 1715002030WL009304 Ramlal Sahu 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577281 RamlalSahu STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-082-002/124-A
(BARHAI) 		1715002082NRG24150520230144591 15/05/2023 vijay singh 1715002082WL009568 vijay singh 00176 IDIB000C613 884 884 Processed 20/05/2023 787577281 vijaysingh INDIAN BANK(607105)
26 SIDHI MP-15-002-082-002/202-A
(BARHAI) 		1715002082NRG24150520230144594 15/05/2023 Sembati 1715002082WL009568 Sembati 00176 IDIB000C613 884 884 Processed 20/05/2023 787577281 Sembati STATE BANK OF INDIA(508548)
SubTotal 26962 26962
27 SIDHI MP-15-002-030-001/28-B
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141522 15/05/2023 Tejbhban Yadav 1715002030WL009304 Tejbhban Yadav 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577281 TejbhbanYadav INDIAN BANK(607105)
28 SIDHI MP-15-002-030-002/1138
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141539 15/05/2023 Kajal Sahu 1715002030WL009304 Kajal Sahu 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577281 KajalSahu FINO PAYMENTS BANK LTD(608001)
29 SIDHI MP-15-002-045-001/100
(NEBUHAWEST) 		1715002045NRG24150520230143481 15/05/2023 Gulabkali singh gond 1715002045WL009517 Gulabkali singh gond 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577281 Gulabkalisinghgond INDIAN BANK(607105)
30 SIDHI MP-15-002-045-001/17
(NEBUHAWEST) 		1715002045NRG24150520230143492 15/05/2023 kusumkali singh 1715002045WL009517 kusumkali singh 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577281 kusumkalisingh FINO PAYMENTS BANK LTD(608001)
31 SIDHI MP-15-002-045-001/17
(NEBUHAWEST) 		1715002045NRG24150520230143491 15/05/2023 Kusumkali singh 1715002045WL009517 Kusumkali singh 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577281 Kusumkalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIDHI MP-15-002-045-001/70
(NEBUHAWEST) 		1715002045NRG24150520230143512 15/05/2023 veerbhan singh 1715002045WL009517 veerbhan singh 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577281 veerbhansingh INDIAN BANK(607105)
33 SIDHI MP-15-002-061-002/217-A
(BISUNITOLA) 		1715002061NRG24140520230138794 15/05/2023 Rajesh Sahu 1715002061WL009059 Rajesh Sahu 00176 IDIB000S680 1105 1105 Processed 20/05/2023 787577281 RajeshSahu INDIAN BANK(607105)
34 SIDHI MP-15-002-061-002/217-A
(BISUNITOLA) 		1715002061NRG24140520230138793 15/05/2023 Rajesh Sahu 1715002061WL009059 Rajesh Sahu 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577281 RajeshSahu INDIAN BANK(607105)
SubTotal 10387 10387
35 SIDHI MP-15-002-002-001/1352
(TIKATKALA) 		1715002002NRG24150520230142559 15/05/2023 SHIVCHARAN SINGH 1715002002WL009444 SHIVCHARAN SINGH 00354 PUNB0323200 1547 1547 Processed 20/05/2023 787577281 SHIVCHARANSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 SIDHI MP-15-002-023-002/392
(JHAGARAHA) 		1715002023NRG24150520230141987 15/05/2023 GEETA KOL 1715002023WL009396 GEETA KOL 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 GEETAKOL STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-023-002/419-A
(JHAGARAHA) 		1715002023NRG24150520230141988 15/05/2023 DEENDAYAL KEWAT 1715002023WL009396 DEENDAYAL KEWAT 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 DEENDAYALKEWAT STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-023-002/508
(JHAGARAHA) 		1715002023NRG24150520230141992 15/05/2023 Maruf Ahmad Mansuri 1715002023WL009396 Maruf Ahmad Mansuri 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 MarufAhmadMansuri STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-023-002/53
(JHAGARAHA) 		1715002023NRG24150520230141995 15/05/2023 rajesh 1715002023WL009396 rajesh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 rajesh STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-023-002/94-B
(JHAGARAHA) 		1715002023NRG24150520230141997 15/05/2023 nagendra 1715002023WL009396 nagendra 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 nagendra MADHYANCHAL GRAMIN BANK(607232)
41 SIDHI MP-15-002-030-001/886
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141537 15/05/2023 Amlesh Yadav 1715002030WL009304 Amlesh Yadav 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 AmleshYadav STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-030-003/255
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141540 15/05/2023 Rashuliya Singh 1715002030WL009304 Rashuliya Singh 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577281 RashuliyaSingh INDIAN BANK(607105)
43 SIDHI MP-15-002-030-003/979
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141548 15/05/2023 Archana Sahu 1715002030WL009304 Archana Sahu 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 ArchanaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIDHI MP-15-002-030-004/1003
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141550 15/05/2023 Premlal Prajapati 1715002030WL009304 Premlal Prajapati 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 PremlalPrajapati STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-030-004/1003
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141551 15/05/2023 Premlal Prajapati 1715002030WL009304 Premlal Prajapati 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 PremlalPrajapati STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-045-001/112
(NEBUHAWEST) 		1715002045NRG24150520230143483 15/05/2023 Lalmani 1715002045WL009517 Lalmani 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 Lalmani INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIDHI MP-15-002-045-001/112
(NEBUHAWEST) 		1715002045NRG24150520230143482 15/05/2023 Lalmani 1715002045WL009517 Lalmani 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 Lalmani STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-045-001/112
(NEBUHAWEST) 		1715002045NRG24150520230143484 15/05/2023 syamvati sigh 1715002045WL009517 syamvati sigh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 syamvatisigh STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-045-001/140
(NEBUHAWEST) 		1715002045NRG24150520230143485 15/05/2023 Gudiya 1715002045WL009517 Gudiya 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 Gudiya STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-045-001/162
(NEBUHAWEST) 		1715002045NRG24150520230143486 15/05/2023 udaybhan 1715002045WL009517 udaybhan 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 udaybhan INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIDHI MP-15-002-045-001/162
(NEBUHAWEST) 		1715002045NRG24150520230143487 15/05/2023 Udaybhan singh 1715002045WL009517 Udaybhan singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 Udaybhansingh STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-045-001/164-A
(NEBUHAWEST) 		1715002045NRG24150520230143488 15/05/2023 Anuradha singh 1715002045WL009517 Anuradha singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 Anuradhasingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIDHI MP-15-002-045-001/17
(NEBUHAWEST) 		1715002045NRG24150520230143490 15/05/2023 Ramprasad singh Gond 1715002045WL009517 Ramprasad singh Gond 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 RamprasadsinghGond STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-045-001/180
(NEBUHAWEST) 		1715002045NRG24150520230143493 15/05/2023 Sohan singh 1715002045WL009517 Sohan singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 Sohansingh STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-045-001/189-A
(NEBUHAWEST) 		1715002045NRG24150520230143495 15/05/2023 Saukheelal sahu 1715002045WL009517 Saukheelal sahu 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 Saukheelalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIDHI MP-15-002-045-001/189-A
(NEBUHAWEST) 		1715002045NRG24150520230143494 15/05/2023 saukhilal sahu 1715002045WL009517 saukhilal sahu 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 saukhilalsahu STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-045-001/190
(NEBUHAWEST) 		1715002045NRG24150520230143496 15/05/2023 neeta 1715002045WL009517 neeta 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 neeta INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIDHI MP-15-002-045-001/196
(NEBUHAWEST) 		1715002045NRG24150520230143497 15/05/2023 munni sahu 1715002045WL009517 munni sahu 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 munnisahu MADHYANCHAL GRAMIN BANK(607232)
59 SIDHI MP-15-002-045-001/197
(NEBUHAWEST) 		1715002045NRG24150520230143498 15/05/2023 sakuntla sahu 1715002045WL009517 sakuntla sahu 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 sakuntlasahu INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIDHI MP-15-002-045-001/212-B
(NEBUHAWEST) 		1715002045NRG24150520230143500 15/05/2023 sunita singh 1715002045WL009517 sunita singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 sunitasingh STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-045-001/222
(NEBUHAWEST) 		1715002045NRG24150520230143501 15/05/2023 amritlaal 1715002045WL009517 amritlaal 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 amritlaal STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-045-001/222
(NEBUHAWEST) 		1715002045NRG24150520230143502 15/05/2023 indu 1715002045WL009517 indu 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 indu INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIDHI MP-15-002-045-001/239
(NEBUHAWEST) 		1715002045NRG24150520230143503 15/05/2023 Shivnarayan 1715002045WL009517 Shivnarayan 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 Shivnarayan STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-045-001/39-B
(NEBUHAWEST) 		1715002045NRG24150520230143504 15/05/2023 Rohit sahoo 1715002045WL009517 Rohit sahoo 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 Rohitsahoo INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHI MP-15-002-045-001/41
(NEBUHAWEST) 		1715002045NRG24150520230143505 15/05/2023 Mangleshwar 1715002045WL009517 Mangleshwar 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 Mangleshwar STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-045-001/54
(NEBUHAWEST) 		1715002045NRG24150520230143506 15/05/2023 Chhotelal singh gond 1715002045WL009517 Chhotelal singh gond 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 Chhotelalsinghgond STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-045-001/54
(NEBUHAWEST) 		1715002045NRG24150520230143507 15/05/2023 Rambai singh 1715002045WL009517 Rambai singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 Rambaisingh STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-045-001/54-A
(NEBUHAWEST) 		1715002045NRG24150520230143508 15/05/2023 Heerakali singh 1715002045WL009517 Heerakali singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 Heerakalisingh STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-045-001/70
(NEBUHAWEST) 		1715002045NRG24150520230143513 15/05/2023 rajkali singh 1715002045WL009517 rajkali singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 rajkalisingh STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-045-001/719
(NEBUHAWEST) 		1715002045NRG24150520230143514 15/05/2023 jairajua singh 1715002045WL009517 jairajua singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 jairajuasingh STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-045-001/738
(NEBUHAWEST) 		1715002045NRG24150520230143515 15/05/2023 Rajlal singh gond 1715002045WL009517 Rajlal singh gond 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 Rajlalsinghgond STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-045-001/769
(NEBUHAWEST) 		1715002045NRG24150520230143516 15/05/2023 Delux singh 1715002045WL009517 Delux singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 Deluxsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIDHI MP-15-002-045-001/770
(NEBUHAWEST) 		1715002045NRG24150520230143518 15/05/2023 krishn kumar singh 1715002045WL009517 krishn kumar singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 krishnkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIDHI MP-15-002-045-001/772
(NEBUHAWEST) 		1715002045NRG24150520230143519 15/05/2023 mayavati singh 1715002045WL009517 mayavati singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 mayavatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIDHI MP-15-002-045-001/782
(NEBUHAWEST) 		1715002045NRG24150520230143521 15/05/2023 seeta bhurtiya 1715002045WL009517 seeta bhurtiya 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 seetabhurtiya STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-045-001/82
(NEBUHAWEST) 		1715002045NRG24150520230143523 15/05/2023 Babulal 1715002045WL009517 Babulal 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 Babulal STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-045-001/825
(NEBUHAWEST) 		1715002045NRG24150520230143524 15/05/2023 Kushumkali Singh 1715002045WL009517 Kushumkali Singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 KushumkaliSingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIDHI MP-15-002-045-001/828-B
(NEBUHAWEST) 		1715002045NRG24150520230143525 15/05/2023 vineeta sahu 1715002045WL009517 vineeta sahu 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 vineetasahu STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-045-001/84
(NEBUHAWEST) 		1715002045NRG24150520230143526 15/05/2023 Dinesh sahoo 1715002045WL009517 Dinesh sahoo 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 Dineshsahoo INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIDHI MP-15-002-045-001/84
(NEBUHAWEST) 		1715002045NRG24150520230143527 15/05/2023 Sangeeta sahoo 1715002045WL009517 Sangeeta sahoo 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 Sangeetasahoo INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIDHI MP-15-002-045-002/108-B
(NEBUHAWEST) 		1715002045NRG24150520230143528 15/05/2023 Teerath prasad sahoo 1715002045WL009517 Teerath prasad sahoo 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 Teerathprasadsahoo STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-045-002/235
(NEBUHAWEST) 		1715002045NRG24150520230143529 15/05/2023 Murlee sahu 1715002045WL009517 Murlee sahu 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 Murleesahu STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-045-002/284
(NEBUHAWEST) 		1715002045NRG24150520230143531 15/05/2023 lakhpati 1715002045WL009517 lakhpati 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 lakhpati STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-061-001/32-A
(BISUNITOLA) 		1715002061NRG24140520230138790 15/05/2023 Ramraj Singh 1715002061WL009057 Ramraj Singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 RamrajSingh STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-061-001/32-A
(BISUNITOLA) 		1715002061NRG24140520230138789 15/05/2023 Ramraj Singh 1715002061WL009057 Ramraj Singh 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577281 RamrajSingh STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-061-001/529
(BISUNITOLA) 		1715002061NRG24140520230138792 15/05/2023 Sukhbhan Singh 1715002061WL009058 Sukhbhan Singh 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577281 SukhbhanSingh BANK OF BARODA(606985)
87 SIDHI MP-15-002-061-002/244
(BISUNITOLA) 		1715002061NRG24150520230142688 15/05/2023 daddi 1715002061WL009461 daddi 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577281 daddi STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-061-002/244
(BISUNITOLA) 		1715002061NRG24150520230142687 15/05/2023 daddi 1715002061WL009461 daddi 00415 SBIN0001262 1768 1768 Processed 20/05/2023 787577281 daddi INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIDHI MP-15-002-061-002/384
(BISUNITOLA) 		1715002061NRG24150520230142692 15/05/2023 banshbahoran 1715002061WL009463 banshbahoran 00415 SBIN0001262 1547 1547 Processed 20/05/2023 787577281 banshbahoran FINO PAYMENTS BANK LTD(608001)
90 SIDHI MP-15-002-070-004/476-D
(BEDUA) 		1715002070NRG24150520230142701 15/05/2023 Shivendra Tiwari 1715002070WL009465 Shivendra Tiwari 00415 SBIN0001262 1105 1105 Processed 20/05/2023 787577281 ShivendraTiwari UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-094-002/724-C
(PANWAR BAGH.) 		1715002000NRG24150520230144603 15/05/2023 seeta rajak 1715002WL009571 seeta rajak 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577281 seetarajak STATE BANK OF INDIA(508548)
SubTotal 75140 75140
92 SIDHI MP-15-002-002-001/1104
(TIKATKALA) 		1715002002NRG24150520230142548 15/05/2023 Jagyabhan Saket 1715002002WL009442 Jagyabhan Saket 00415 SBIN0007644 1547 1547 Processed 20/05/2023 787577281 JagyabhanSaket STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-002-001/1107
(TIKATKALA) 		1715002002NRG24150520230142549 15/05/2023 Dwarika saket 1715002002WL009442 Dwarika saket 00415 SBIN0007644 1547 1547 Processed 20/05/2023 787577281 Dwarikasaket STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-002-001/1665
(TIKATKALA) 		1715002002NRG24150520230142555 15/05/2023 RAMSWAMBAR JAISWAL 1715002002WL009443 RAMSWAMBAR JAISWAL 00415 SBIN0007644 1547 1547 Processed 20/05/2023 787577281 RAMSWAMBARJAISWAL STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-002-001/298
(TIKATKALA) 		1715002002NRG24150520230142556 15/05/2023 PANCHAVATI KOL 1715002002WL009443 PANCHAVATI KOL 00415 SBIN0007644 1547 1547 Processed 20/05/2023 787577281 PANCHAVATIKOL STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-002-001/3347
(TIKATKALA) 		1715002002NRG24150520230142560 15/05/2023 SAKHENDR SINGH 1715002002WL009444 SAKHENDR SINGH 00415 SBIN0007644 1547 1547 Processed 20/05/2023 787577281 SAKHENDRSINGH STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-002-001/620
(TIKATKALA) 		1715002002NRG24150520230142558 15/05/2023 Ramsiya 1715002002WL009443 Ramsiya 00415 SBIN0007644 1547 1547 Processed 20/05/2023 787577281 Ramsiya STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-030-001/1115
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141512 15/05/2023 Savita Singh Gond 1715002030WL009304 Savita Singh Gond 00415 SBIN0007644 1326 1326 Processed 20/05/2023 787577281 SavitaSinghGond STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-030-001/1125
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141513 15/05/2023 Vinod Sahu 1715002030WL009304 Vinod Sahu 00415 SBIN0007644 1326 1326 Processed 20/05/2023 787577281 VinodSahu STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-030-001/15
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141521 15/05/2023 Jagjodhan Singh 1715002030WL009304 Jagjodhan Singh 00415 SBIN0007644 1326 1326 Processed 20/05/2023 787577281 JagjodhanSingh STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-030-001/30
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141523 15/05/2023 Udaybhan singh 1715002030WL009304 Udaybhan singh 00415 SBIN0007644 1326 1326 Processed 20/05/2023 787577281 Udaybhansingh STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-030-001/36-a
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141524 15/05/2023 Surendra Singh 1715002030WL009304 Surendra Singh 00415 SBIN0007644 1326 1326 Processed 20/05/2023 787577281 SurendraSingh STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-030-001/513
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141526 15/05/2023 Shivbodh Singh 1715002030WL009304 Shivbodh Singh 00415 SBIN0007644 1326 1326 Processed 20/05/2023 787577281 ShivbodhSingh STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-030-001/62-A
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141527 15/05/2023 Girija Singh 1715002030WL009304 Girija Singh 00415 SBIN0007644 1326 1326 Processed 20/05/2023 787577281 GirijaSingh STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-030-001/70
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141529 15/05/2023 lalman Singh 1715002030WL009304 lalman Singh 00415 SBIN0007644 1326 1326 Processed 20/05/2023 787577281 lalmanSingh STATE BANK OF INDIA(508548)
SubTotal 19890 19890
106 SIDHI MP-15-002-045-001/785
(NEBUHAWEST) 		1715002045NRG24150520230143522 15/05/2023 Nandkisre sahu 1715002045WL009517 Nandkisre sahu 00415 SBIN0012272 1326 1326 Processed 20/05/2023 787577281 Nandkisresahu STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-047-001/19-D
(KHIRKHORI) 		1715002047NRG24150520230141691 15/05/2023 Babulal yadav 1715002047WL009316 Babulal yadav 00415 SBIN0012272 221 221 Processed 20/05/2023 787577281 Babulalyadav STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-047-001/701
(KHIRKHORI) 		1715002047NRG24150520230141695 15/05/2023 Dharmend 1715002047WL009316 Dharmend 00415 SBIN0012272 221 221 Processed 20/05/2023 787577281 Dharmend PUNJAB NATIONAL BANK(508568)
109 SIDHI MP-15-002-061-001/99-C
(BISUNITOLA) 		1715002061NRG24150520230142690 15/05/2023 Shivraj 1715002061WL009462 Shivraj 00415 SBIN0012272 1768 1768 Processed 20/05/2023 787577281 Shivraj STATE BANK OF INDIA(508548)
SubTotal 3536 3536
110 SIDHI MP-15-002-030-001/1147
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141514 15/05/2023 Vidyavati Singh Gond 1715002030WL009304 Vidyavati Singh Gond 00415 SBIN0017116 1326 1326 Processed 20/05/2023 787577281 VidyavatiSinghGond STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-082-002/1260
(BARHAI) 		1715002082NRG24150520230144593 15/05/2023 Chandrabhan Singh 1715002082WL009568 Chandrabhan Singh 00415 SBIN0017116 884 884 Processed 20/05/2023 787577281 ChandrabhanSingh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
112 SIDHI MP-15-002-030-001/63
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141528 15/05/2023 Phul Kumari Singh 1715002030WL009304 Phul Kumari Singh 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577281 PhulKumariSingh STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-070-004/203
(BEDUA) 		1715002070NRG24150520230142697 15/05/2023 vijay sahu 1715002070WL009465 vijay sahu 00415 SBIN0030380 884 884 Processed 20/05/2023 787577281 vijaysahu STATE BANK OF INDIA(508548)
SubTotal 2210 2210
114 SIDHI MP-15-002-030-004/1002
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141549 15/05/2023 Sameera Prajapati 1715002030WL009304 Sameera Prajapati 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577281 SameeraPrajapati UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-094-002/332
(PANWAR BAGH.) 		1715002000NRG24150520230144599 15/05/2023 suneeta rawat 1715002WL009571 suneeta rawat 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577281 suneetarawat STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-094-002/615
(PANWAR BAGH.) 		1715002000NRG24150520230144601 15/05/2023 satiliya rajak 1715002WL009571 satiliya rajak 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577281 satiliyarajak UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-094-002/621
(PANWAR BAGH.) 		1715002000NRG24150520230144602 15/05/2023 Manju rajak 1715002WL009571 Manju rajak 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577281 Manjurajak UNION BANK OF INDIA(508500)
SubTotal 5304 5304
118 SIDHI MP-15-002-023-002/39
(JHAGARAHA) 		1715002023NRG24150520230141986 15/05/2023 Chotelal Kol 1715002023WL009396 Chotelal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577281 ChotelalKol STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-023-002/509
(JHAGARAHA) 		1715002023NRG24150520230141994 15/05/2023 Haleemunnish Ansari 1715002023WL009396 Haleemunnish Ansari 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577281 HaleemunnishAnsari MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-023-002/509
(JHAGARAHA) 		1715002023NRG24150520230141993 15/05/2023 Mohammad Gulam Mohammaddin 1715002023WL009396 Mohammad Gulam Mohammaddin 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577281 MohammadGulamMohammaddin MADHYANCHAL GRAMIN BANK(607232)
121 SIDHI MP-15-002-047-001/37-B
(KHIRKHORI) 		1715002047NRG24150520230141692 15/05/2023 poonam 1715002047WL009316 poonam 00602 SBIN0RRMBGB 221 221 Processed 20/05/2023 787577281 poonam MADHYANCHAL GRAMIN BANK(607232)
122 SIDHI MP-15-002-047-001/67
(KHIRKHORI) 		1715002047NRG24150520230141694 15/05/2023 Lalua prajapati 1715002047WL009316 Lalua prajapati 00602 SBIN0RRMBGB 221 221 Processed 20/05/2023 787577281 Laluaprajapati STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-094-002/130
(PANWAR BAGH.) 		1715002000NRG24150520230144597 15/05/2023 mathura 1715002WL009571 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577281 mathura MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
124 SIDHI MP-15-002-030-001/1147-A
(CHAUPHALKOTHAR) 		1715002030NRG24150520230141515 15/05/2023 Rajkumari Singh 1715002030WL009304 Rajkumari Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787577281 RajkumariSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 160888 160888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_150523APB_FTO_42719 Central Bank Of India CBIN0283726 SIDHI 6630
2 SIDHI MP1715002_150523APB_FTO_42719 Indian Bank IDIB000C613 CHOUPHAL 26962
3 SIDHI MP1715002_150523APB_FTO_42719 Indian Bank IDIB000S680 Sidhi 10387
4 SIDHI MP1715002_150523APB_FTO_42719 Punjab National Bank PUNB0323200 SARRA 1547
5 SIDHI MP1715002_150523APB_FTO_42719 State Bank of India SBIN0001262 SIDHI 75140
6 SIDHI MP1715002_150523APB_FTO_42719 State Bank of India SBIN0007644 ADB CHURHAT 19890
7 SIDHI MP1715002_150523APB_FTO_42719 State Bank of India SBIN0012272 SIDHI CITY 3536
8 SIDHI MP1715002_150523APB_FTO_42719 State Bank of India SBIN0017116 MANJHAULI 2210
9 SIDHI MP1715002_150523APB_FTO_42719 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2210
10 SIDHI MP1715002_150523APB_FTO_42719 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5304
11 SIDHI MP1715002_150523APB_FTO_42719 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1768
12 SIDHI MP1715002_150523APB_FTO_42719 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3978
13 SIDHI MP1715002_150523APB_FTO_42719 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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