Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:04:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_181023APB_FTO_323594
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-15-002-053-001/534-A
(RAMPUR) 		1715002053NRG24181020230803214 18/10/2023 Ram Rahish sahu 1715002053WL069629 Ram Rahish sahu 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 291253496 RamRahishsahu BANK OF BARODA(606985)
2 SIDHI MP-15-002-102-001/208
(BATAULI) 		1715002102NRG24181020230804593 18/10/2023 krishn kumar kushwaha 1715002102WL069757 krishn kumar kushwaha 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291253496 krishnkumarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
3 SIDHI MP-15-002-102-001/209
(BATAULI) 		1715002102NRG24181020230804594 18/10/2023 sndeep sen 1715002102WL069757 sndeep sen 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291253496 sndeepsen BANK OF BARODA(606985)
SubTotal 4199 4199
4 SIDHI MP-15-002-050-001/1591-A
(BANJARI) 		1715002050NRG24181020230803564 18/10/2023 SANDEEP VERMA 1715002050WL069672 SANDEEP VERMA 00078 CNRB0003944 1105 1105 Processed 09/11/2023 291253496 SANDEEPVERMA UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-050-001/1591-A
(BANJARI) 		1715002050NRG24181020230803561 18/10/2023 SANDEEP VERMA 1715002050WL069671 SANDEEP VERMA 00078 CNRB0003944 1326 1326 Processed 09/11/2023 291253496 SANDEEPVERMA AXIS BANK(607153)
6 SIDHI MP-15-002-050-001/1591-A
(BANJARI) 		1715002050NRG24171020230798610 18/10/2023 SANDEEP VERMA 1715002050WL069233 SANDEEP VERMA 00078 CNRB0003944 1326 1326 Processed 09/11/2023 291253496 SANDEEPVERMA UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-053-001/332-A
(RAMPUR) 		1715002053NRG24181020230803195 18/10/2023 Sugreev sahu 1715002053WL069628 Sugreev sahu 00078 CNRB0003944 1547 1547 Processed 09/11/2023 291253496 Sugreevsahu CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-053-001/332-A
(RAMPUR) 		1715002053NRG24181020230803194 18/10/2023 Sugreev sahu 1715002053WL069628 Sugreev sahu 00078 CNRB0003944 1547 1547 Processed 09/11/2023 291253496 Sugreevsahu CANARA BANK(508532)
9 SIDHI MP-15-002-053-001/332-B
(RAMPUR) 		1715002053NRG24181020230803196 18/10/2023 pappu Sahu 1715002053WL069628 pappu Sahu 00078 CNRB0003944 1547 1547 Processed 09/11/2023 291253496 pappuSahu CANARA BANK(508532)
10 SIDHI MP-15-002-053-001/352-C
(RAMPUR) 		1715002053NRG24181020230803200 18/10/2023 Rajkumari sahu 1715002053WL069628 Rajkumari sahu 00078 CNRB0003944 1547 1547 Processed 09/11/2023 291253496 Rajkumarisahu CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-102-001/206
(BATAULI) 		1715002102NRG24181020230803411 18/10/2023 archana singh 1715002102WL069660 archana singh 00078 CNRB0003944 1326 1326 Processed 09/11/2023 291253496 archanasingh IDBI BANK(607095)
12 SIDHI MP-15-002-102-001/206
(BATAULI) 		1715002102NRG24181020230803412 18/10/2023 archana singh 1715002102WL069660 archana singh 00078 CNRB0003944 1105 1105 Processed 09/11/2023 291253496 archanasingh CANARA BANK(508532)
13 SIDHI MP-15-002-102-001/215
(BATAULI) 		1715002102NRG24181020230804599 18/10/2023 kamlesh jayaswal 1715002102WL069757 kamlesh jayaswal 00078 CNRB0003944 1326 1326 Processed 09/11/2023 291253496 kamleshjayaswal STATE BANK OF INDIA(508548)
SubTotal 13702 13702
14 SIDHI MP-15-002-053-001/293-A
(RAMPUR) 		1715002053NRG24181020230803187 18/10/2023 Annu jayswal 1715002053WL069628 Annu jayswal 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291253496 Annujayswal STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-053-001/307
(RAMPUR) 		1715002053NRG24181020230803188 18/10/2023 Bhuar Sahu 1715002053WL069628 Bhuar Sahu 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291253496 BhuarSahu CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-053-001/313
(RAMPUR) 		1715002053NRG24181020230803189 18/10/2023 rajbhan sahu 1715002053WL069628 rajbhan sahu 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291253496 rajbhansahu CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-053-001/315-A
(RAMPUR) 		1715002053NRG24181020230803190 18/10/2023 Rakesh Kumar Jayswal 1715002053WL069628 Rakesh Kumar Jayswal 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291253496 RakeshKumarJayswal CANARA BANK(508532)
18 SIDHI MP-15-002-053-001/323
(RAMPUR) 		1715002053NRG24181020230803191 18/10/2023 raghuraj prasad sharma 1715002053WL069628 raghuraj prasad sharma 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291253496 raghurajprasadsharma CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-053-001/333-A
(RAMPUR) 		1715002053NRG24181020230803198 18/10/2023 Lalla kol 1715002053WL069628 Lalla kol 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291253496 Lallakol CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-053-001/379
(RAMPUR) 		1715002053NRG24181020230803204 18/10/2023 Prithviraj jaiswal 1715002053WL069628 Prithviraj jaiswal 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291253496 Prithvirajjaiswal BANK OF MAHARASHTRA(607387)
21 SIDHI MP-15-002-053-001/379
(RAMPUR) 		1715002053NRG24181020230803203 18/10/2023 Prithviraj jaiswal 1715002053WL069628 Prithviraj jaiswal 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291253496 Prithvirajjaiswal CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-053-001/383
(RAMPUR) 		1715002053NRG24181020230803234 18/10/2023 JANKI YADAV 1715002053WL069632 JANKI YADAV 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291253496 JANKIYADAV CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-053-001/383
(RAMPUR) 		1715002053NRG24181020230803235 18/10/2023 SHANTI YADAV 1715002053WL069632 SHANTI YADAV 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291253496 SHANTIYADAV CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-053-001/439
(RAMPUR) 		1715002053NRG24181020230803236 18/10/2023 Shiv shankar sahu 1715002053WL069632 Shiv shankar sahu 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291253496 Shivshankarsahu CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-053-001/446
(RAMPUR) 		1715002053NRG24181020230803237 18/10/2023 Tezbhan saket 1715002053WL069632 Tezbhan saket 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291253496 Tezbhansaket CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-053-001/454
(RAMPUR) 		1715002053NRG24181020230803240 18/10/2023 Bihari Sahu 1715002053WL069632 Bihari Sahu 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291253496 BihariSahu UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-053-001/454
(RAMPUR) 		1715002053NRG24181020230803239 18/10/2023 Bihari Sahu 1715002053WL069632 Bihari Sahu 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291253496 BihariSahu CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-053-001/523
(RAMPUR) 		1715002053NRG24181020230803207 18/10/2023 Ramavatar sahu 1715002053WL069629 Ramavatar sahu 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291253496 Ramavatarsahu CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-053-001/525-B
(RAMPUR) 		1715002053NRG24181020230803209 18/10/2023 Bitti saket 1715002053WL069629 Bitti saket 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291253496 Bittisaket INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIDHI MP-15-002-053-001/531-B
(RAMPUR) 		1715002053NRG24181020230803211 18/10/2023 Rekha Sharma 1715002053WL069629 Rekha Sharma 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291253496 RekhaSharma CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-053-001/535
(RAMPUR) 		1715002053NRG24181020230803215 18/10/2023 Shanti Soni 1715002053WL069629 Shanti Soni 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291253496 ShantiSoni CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-053-001/553-C
(RAMPUR) 		1715002053NRG24181020230803221 18/10/2023 Baijnath Sahu 1715002053WL069629 Baijnath Sahu 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291253496 BaijnathSahu CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-053-001/553-C
(RAMPUR) 		1715002053NRG24181020230803222 18/10/2023 Nanhku sahu 1715002053WL069629 Nanhku sahu 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291253496 Nanhkusahu CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-053-001/553-D
(RAMPUR) 		1715002053NRG24181020230803224 18/10/2023 Rani sahu 1715002053WL069629 Rani sahu 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291253496 Ranisahu CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-053-001/553-D
(RAMPUR) 		1715002053NRG24181020230803223 18/10/2023 Subhan sahu 1715002053WL069629 Subhan sahu 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291253496 Subhansahu CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-053-001/609-B
(RAMPUR) 		1715002053NRG24181020230803246 18/10/2023 Ramesh kumar sahu 1715002053WL069632 Ramesh kumar sahu 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291253496 Rameshkumarsahu CENTRAL BANK OF INDIA(607115)
SubTotal 35581 35581
37 SIDHI MP-15-002-049-002/179-A
(SUKWARIMAJHARI) 		1715002049NRG24181020230804721 18/10/2023 Seelagupta 1715002049WL069770 Seelagupta 00176 IDIB000S680 1105 1105 Processed 09/11/2023 291253496 Seelagupta INDIAN BANK(607105)
38 SIDHI MP-15-002-049-002/179-A
(SUKWARIMAJHARI) 		1715002049NRG24181020230804720 18/10/2023 Suresh 1715002049WL069770 Suresh 00176 IDIB000S680 1105 1105 Processed 09/11/2023 291253496 Suresh UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-049-002/179-C
(SUKWARIMAJHARI) 		1715002049NRG24181020230804739 18/10/2023 Brijesh Gupta 1715002049WL069777 Brijesh Gupta 00176 IDIB000S680 1105 1105 Processed 09/11/2023 291253496 BrijeshGupta KOTAK MAHINDRA BANK LTD(607420)
40 SIDHI MP-15-002-053-001/325
(RAMPUR) 		1715002053NRG24181020230803192 18/10/2023 Munni yadav 1715002053WL069628 Munni yadav 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291253496 Munniyadav INDIAN BANK(607105)
41 SIDHI MP-15-002-053-001/333-A
(RAMPUR) 		1715002053NRG24181020230803199 18/10/2023 Urmila kol 1715002053WL069628 Urmila kol 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291253496 Urmilakol MADHYANCHAL GRAMIN BANK(607232)
42 SIDHI MP-15-002-053-001/446
(RAMPUR) 		1715002053NRG24181020230803238 18/10/2023 mala saket 1715002053WL069632 mala saket 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291253496 malasaket INDIAN BANK(607105)
43 SIDHI MP-15-002-053-001/508-B
(RAMPUR) 		1715002053NRG24181020230803242 18/10/2023 Budhiman sahu 1715002053WL069632 Budhiman sahu 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291253496 Budhimansahu STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-053-001/509
(RAMPUR) 		1715002053NRG24181020230803243 18/10/2023 Rajpal Sahu 1715002053WL069632 Rajpal Sahu 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291253496 RajpalSahu INDIAN BANK(607105)
45 SIDHI MP-15-002-053-001/517-A
(RAMPUR) 		1715002053NRG24181020230803245 18/10/2023 Pradhan sahu 1715002053WL069632 Pradhan sahu 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291253496 Pradhansahu CENTRAL BANK OF INDIA(607115)
46 SIDHI MP-15-002-053-001/523-C
(RAMPUR) 		1715002053NRG24181020230803208 18/10/2023 Balaram yadav 1715002053WL069629 Balaram yadav 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291253496 Balaramyadav INDIAN BANK(607105)
47 SIDHI MP-15-002-053-001/534
(RAMPUR) 		1715002053NRG24181020230803213 18/10/2023 Ramsiya Yadav 1715002053WL069629 Ramsiya Yadav 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291253496 RamsiyaYadav INDIAN BANK(607105)
48 SIDHI MP-15-002-053-001/541
(RAMPUR) 		1715002053NRG24181020230803218 18/10/2023 Puja Saket 1715002053WL069629 Puja Saket 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291253496 PujaSaket UNION BANK OF INDIA(508500)
49 SIDHI MP-15-002-053-001/552
(RAMPUR) 		1715002053NRG24181020230803219 18/10/2023 Kalavati sahu 1715002053WL069629 Kalavati sahu 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291253496 Kalavatisahu INDIAN BANK(607105)
50 SIDHI MP-15-002-053-001/553-B
(RAMPUR) 		1715002053NRG24181020230803220 18/10/2023 Munni sahu 1715002053WL069629 Munni sahu 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291253496 Munnisahu INDIAN BANK(607105)
SubTotal 20332 20332
51 SIDHI MP-15-002-113-001/970-D
(NAUDHIA) 		1715002113NRG24171020230802071 18/10/2023 ajay kumar pandey 1715002113WL069527 ajay kumar pandey 00354 PUNB0642400 884 884 Processed 09/11/2023 291253496 ajaykumarpandey PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
52 SIDHI MP-15-002-050-001/347
(BANJARI) 		1715002050NRG24171020230798662 18/10/2023 VISHWANATH PRAJAPATI 1715002050WL069243 VISHWANATH PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291253496 VISHWANATHPRAJAPATI UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-053-001/541
(RAMPUR) 		1715002053NRG24181020230803217 18/10/2023 Shivratan Saket 1715002053WL069629 Shivratan Saket 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291253496 ShivratanSaket STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-078-005/16
(KOTDARKHURD) 		1715002078NRG24181020230804398 18/10/2023 Buti kol 1715002078WL069729 Buti kol 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291253496 Butikol STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-078-005/16
(KOTDARKHURD) 		1715002078NRG24181020230804397 18/10/2023 jagilal kol 1715002078WL069729 jagilal kol 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291253496 jagilalkol STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-078-005/4-D
(KOTDARKHURD) 		1715002078NRG24181020230804399 18/10/2023 sumitri devi kol 1715002078WL069729 sumitri devi kol 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291253496 sumitridevikol STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-102-001/102-D
(BATAULI) 		1715002102NRG24181020230804591 18/10/2023 rannu rajak 1715002102WL069757 rannu rajak 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291253496 rannurajak STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-102-001/125-A
(BATAULI) 		1715002102NRG24181020230804592 18/10/2023 Papulal rajak 1715002102WL069757 Papulal rajak 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291253496 Papulalrajak STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-102-001/202
(BATAULI) 		1715002102NRG24181020230803405 18/10/2023 anamika singh 1715002102WL069660 anamika singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291253496 anamikasingh STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-102-001/204
(BATAULI) 		1715002102NRG24181020230803408 18/10/2023 saraswti namdev 1715002102WL069660 saraswti namdev 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291253496 saraswtinamdev STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-102-001/205
(BATAULI) 		1715002102NRG24181020230803410 18/10/2023 rajkumari 1715002102WL069660 rajkumari 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291253496 rajkumari STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-102-001/33
(BATAULI) 		1715002102NRG24181020230803414 18/10/2023 DHANESH PRASAD SEN 1715002102WL069660 DHANESH PRASAD SEN 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291253496 DHANESHPRASADSEN STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-102-001/39-D
(BATAULI) 		1715002102NRG24181020230804600 18/10/2023 savita jayswal 1715002102WL069757 savita jayswal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291253496 savitajayswal STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-102-001/64-C
(BATAULI) 		1715002102NRG24181020230803415 18/10/2023 nagendr namdev 1715002102WL069660 nagendr namdev 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291253496 nagendrnamdev STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-102-001/64-C
(BATAULI) 		1715002102NRG24181020230803416 18/10/2023 nagendr namdev 1715002102WL069660 nagendr namdev 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291253496 nagendrnamdev STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-102-001/64-D
(BATAULI) 		1715002102NRG24181020230804602 18/10/2023 ramkhelavan namdev 1715002102WL069757 ramkhelavan namdev 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291253496 ramkhelavannamdev STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-102-001/64-D
(BATAULI) 		1715002102NRG24181020230804601 18/10/2023 ramkhelavan namdev 1715002102WL069757 ramkhelavan namdev 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291253496 ramkhelavannamdev STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-102-002/105
(BATAULI) 		1715002102NRG24181020230804603 18/10/2023 champa saket 1715002102WL069757 champa saket 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291253496 champasaket STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-102-002/18
(BATAULI) 		1715002102NRG24181020230804606 18/10/2023 Radha Saket 1715002102WL069757 Radha Saket 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291253496 RadhaSaket STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-102-002/18
(BATAULI) 		1715002102NRG24181020230804605 18/10/2023 radha Saket 1715002102WL069757 radha Saket 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291253496 radhaSaket STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-102-002/197
(BATAULI) 		1715002102NRG24181020230804607 18/10/2023 dharmendra saket 1715002102WL069757 dharmendra saket 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291253496 dharmendrasaket STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-102-002/197
(BATAULI) 		1715002102NRG24181020230804608 18/10/2023 lalita Saket 1715002102WL069757 lalita Saket 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291253496 lalitaSaket STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-102-002/214
(BATAULI) 		1715002102NRG24181020230804609 18/10/2023 meera singh 1715002102WL069757 meera singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291253496 meerasingh STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-102-002/33-A
(BATAULI) 		1715002102NRG24181020230804610 18/10/2023 shanti ravat 1715002102WL069757 shanti ravat 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291253496 shantiravat STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-102-002/40
(BATAULI) 		1715002102NRG24181020230804611 18/10/2023 satybati saket 1715002102WL069757 satybati saket 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291253496 satybatisaket STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-102-002/41-A
(BATAULI) 		1715002102NRG24181020230804613 18/10/2023 manish kol 1715002102WL069757 manish kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291253496 manishkol STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-102-002/502
(BATAULI) 		1715002102NRG24181020230804614 18/10/2023 sheelam singh 1715002102WL069757 sheelam singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291253496 sheelamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33813 33813
78 SIDHI MP-15-002-081-002/1594
(EITHI) 		1715002081NRG24181020230803331 18/10/2023 RAJMANI KEWAT 1715002081WL069654 RAJMANI KEWAT 00415 SBIN0007644 1547 1547 Processed 09/11/2023 291253496 RAJMANIKEWAT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
79 SIDHI MP-15-002-050-001/1609
(BANJARI) 		1715002050NRG24171020230798657 18/10/2023 Ramratan Saker 1715002050WL069243 Ramratan Saker 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291253496 RamratanSaker STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-053-001/268-D
(RAMPUR) 		1715002053NRG24181020230803186 18/10/2023 kishor yadav 1715002053WL069628 kishor yadav 00415 SBIN0030380 1547 1547 Processed 09/11/2023 291253496 kishoryadav BANK OF BARODA(606985)
81 SIDHI MP-15-002-053-001/268-D
(RAMPUR) 		1715002053NRG24181020230803185 18/10/2023 kishor yadav 1715002053WL069628 kishor yadav 00415 SBIN0030380 1547 1547 Processed 09/11/2023 291253496 kishoryadav STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-053-001/363-A
(RAMPUR) 		1715002053NRG24181020230803202 18/10/2023 manoj sahu 1715002053WL069628 manoj sahu 00415 SBIN0030380 1547 1547 Processed 09/11/2023 291253496 manojsahu UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-053-001/363-A
(RAMPUR) 		1715002053NRG24181020230803201 18/10/2023 Manoj sahu 1715002053WL069628 Manoj sahu 00415 SBIN0030380 1547 1547 Processed 09/11/2023 291253496 Manojsahu STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-053-001/507-A
(RAMPUR) 		1715002053NRG24181020230803241 18/10/2023 Bramhamani Tripathi 1715002053WL069632 Bramhamani Tripathi 00415 SBIN0030380 1547 1547 Processed 09/11/2023 291253496 BramhamaniTripathi STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-053-001/511-A
(RAMPUR) 		1715002053NRG24181020230803206 18/10/2023 Ramsiya saket 1715002053WL069628 Ramsiya saket 00415 SBIN0030380 1547 1547 Processed 09/11/2023 291253496 Ramsiyasaket STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-053-001/527
(RAMPUR) 		1715002053NRG24181020230803210 18/10/2023 Dinesh kumar sahu 1715002053WL069629 Dinesh kumar sahu 00415 SBIN0030380 1547 1547 Processed 09/11/2023 291253496 Dineshkumarsahu STATE BANK OF INDIA(508548)
SubTotal 12155 12155
87 SIDHI MP-15-002-102-002/11
(BATAULI) 		1715002102NRG24181020230804604 18/10/2023 Garamsen saket 1715002102WL069757 Garamsen saket 00415 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253496 Garamsensaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 SIDHI MP-15-002-049-002/10
(SUKWARIMAJHARI) 		1715002049NRG24181020230804715 18/10/2023 Badri Sahu 1715002049WL069768 Badri Sahu 00468 UBIN0537314 663 663 Processed 09/11/2023 291253496 BadriSahu UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-049-002/10
(SUKWARIMAJHARI) 		1715002049NRG24181020230804714 18/10/2023 Badri Sahu 1715002049WL069768 Badri Sahu 00468 UBIN0537314 884 884 Processed 09/11/2023 291253496 BadriSahu UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-049-002/135
(SUKWARIMAJHARI) 		1715002049NRG24181020230804726 18/10/2023 Matabadan 1715002049WL069773 Matabadan 00468 UBIN0537314 1105 1105 Processed 09/11/2023 291253496 Matabadan UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-049-002/135
(SUKWARIMAJHARI) 		1715002049NRG24181020230804722 18/10/2023 Matabadan 1715002049WL069771 Matabadan 00468 UBIN0537314 1105 1105 Processed 09/11/2023 291253496 Matabadan STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-050-001/1641
(BANJARI) 		1715002050NRG24181020230803565 18/10/2023 Suresh Kumar Gupta 1715002050WL069672 Suresh Kumar Gupta 00468 UBIN0537314 1105 1105 Processed 09/11/2023 291253496 SureshKumarGupta INDIAN BANK(607105)
93 SIDHI MP-15-002-053-001/504-C
(RAMPUR) 		1715002053NRG24181020230803205 18/10/2023 Vinod Jayswal 1715002053WL069628 Vinod Jayswal 00468 UBIN0537314 1547 1547 Processed 09/11/2023 291253496 VinodJayswal BANK OF INDIA(508505)
94 SIDHI MP-15-002-053-001/532-D
(RAMPUR) 		1715002053NRG24181020230803212 18/10/2023 Jnanabatee Sahu 1715002053WL069629 Jnanabatee Sahu 00468 UBIN0537314 1547 1547 Processed 09/11/2023 291253496 JnanabateeSahu UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-060-005/232-C
(JAMUNIHAKALA) 		1715002060NRG24181020230804512 18/10/2023 Om Dutt Sahu 1715002060WL069746 Om Dutt Sahu 00468 UBIN0537314 884 884 Processed 09/11/2023 291253496 OmDuttSahu STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-102-001/210
(BATAULI) 		1715002102NRG24181020230804596 18/10/2023 sangeeta rajak 1715002102WL069757 sangeeta rajak 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291253496 sangeetarajak UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-102-001/210
(BATAULI) 		1715002102NRG24181020230804595 18/10/2023 sangeeta rajak 1715002102WL069757 sangeeta rajak 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291253496 sangeetarajak IDBI BANK(607095)
SubTotal 11492 11492
98 SIDHI MP-15-002-081-001/981
(EITHI) 		1715002081NRG24181020230803330 18/10/2023 TARABAI SINGH 1715002081WL069653 TARABAI SINGH 00468 UBIN0543144 1547 1547 Processed 09/11/2023 291253496 TARABAISINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
99 SIDHI MP-15-002-065-002/52-A
(CHHUHIYA) 		1715002065NRG24181020230802813 18/10/2023 lallu 1715002065WL069589 lallu 00468 UBIN0546861 3094 3094 Processed 09/11/2023 291253496 lallu UNION BANK OF INDIA(508500)
SubTotal 3094 3094
100 SIDHI MP-15-002-053-001/331
(RAMPUR) 		1715002053NRG24181020230803193 18/10/2023 Sunita sahu 1715002053WL069628 Sunita sahu 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291253496 Sunitasahu UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-053-001/332-C
(RAMPUR) 		1715002053NRG24181020230803197 18/10/2023 kallu sahu 1715002053WL069628 kallu sahu 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291253496 kallusahu UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-053-001/509-A
(RAMPUR) 		1715002053NRG24181020230803244 18/10/2023 Preeti Soni 1715002053WL069632 Preeti Soni 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291253496 PreetiSoni UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-053-001/538
(RAMPUR) 		1715002053NRG24181020230803216 18/10/2023 Vimla Sahu 1715002053WL069629 Vimla Sahu 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291253496 VimlaSahu UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-102-001/203
(BATAULI) 		1715002102NRG24181020230803406 18/10/2023 urmila jaiswal 1715002102WL069660 urmila jaiswal 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291253496 urmilajaiswal UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-102-001/203
(BATAULI) 		1715002102NRG24181020230803407 18/10/2023 urmila jaiswal 1715002102WL069660 urmila jaiswal 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291253496 urmilajaiswal INDIAN BANK(607105)
106 SIDHI MP-15-002-102-001/214
(BATAULI) 		1715002102NRG24181020230804598 18/10/2023 neelu jayaswal 1715002102WL069757 neelu jayaswal 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291253496 neelujayaswal UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-102-001/214
(BATAULI) 		1715002102NRG24181020230804597 18/10/2023 neelu jayaswal 1715002102WL069757 neelu jayaswal 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291253496 neelujayaswal CENTRAL BANK OF INDIA(607115)
108 SIDHI MP-15-002-102-002/408
(BATAULI) 		1715002102NRG24181020230804612 18/10/2023 sunita saket 1715002102WL069757 sunita saket 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291253496 sunitasaket UNION BANK OF INDIA(508500)
SubTotal 12818 12818
109 SIDHI MP-15-002-049-002/101-A
(SUKWARIMAJHARI) 		1715002049NRG24181020230804727 18/10/2023 RAVI 1715002049WL069774 RAVI 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291253496 RAVI UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-049-002/101-A
(SUKWARIMAJHARI) 		1715002049NRG24181020230804716 18/10/2023 RAVI 1715002049WL069768 RAVI 00468 UBIN0566021 884 884 Processed 09/11/2023 291253496 RAVI STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-049-002/111
(SUKWARIMAJHARI) 		1715002049NRG24181020230804725 18/10/2023 Babulal 1715002049WL069773 Babulal 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291253496 Babulal UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-049-002/111
(SUKWARIMAJHARI) 		1715002049NRG24181020230804728 18/10/2023 Babulal 1715002049WL069774 Babulal 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291253496 Babulal UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-049-002/164-A
(SUKWARIMAJHARI) 		1715002049NRG24181020230804723 18/10/2023 Vinod Kori 1715002049WL069771 Vinod Kori 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291253496 VinodKori STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-049-002/164-A
(SUKWARIMAJHARI) 		1715002049NRG24181020230804719 18/10/2023 Vinod Kori 1715002049WL069770 Vinod Kori 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291253496 VinodKori UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-049-002/179-B
(SUKWARIMAJHARI) 		1715002049NRG24181020230804738 18/10/2023 Biresh 1715002049WL069777 Biresh 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291253496 Biresh UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-050-001/1403
(BANJARI) 		1715002050NRG24171020230798647 18/10/2023 Raviraj kol 1715002050WL069243 Raviraj kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291253496 Ravirajkol UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-050-001/1403
(BANJARI) 		1715002050NRG24171020230798648 18/10/2023 Raviraj kol 1715002050WL069243 Raviraj kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291253496 Ravirajkol UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-050-001/1404
(BANJARI) 		1715002050NRG24171020230798649 18/10/2023 Rajkumar kol 1715002050WL069243 Rajkumar kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291253496 Rajkumarkol UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-050-001/1405
(BANJARI) 		1715002050NRG24171020230798650 18/10/2023 Rlnku saket 1715002050WL069243 Rlnku saket 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291253496 Rlnkusaket UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-050-001/1405
(BANJARI) 		1715002050NRG24171020230798651 18/10/2023 Rlnku saket 1715002050WL069243 Rlnku saket 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291253496 Rlnkusaket STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-050-001/1474
(BANJARI) 		1715002050NRG24181020230803560 18/10/2023 Satyam Kumar Singh 1715002050WL069671 Satyam Kumar Singh 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291253496 SatyamKumarSingh UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-050-001/156-D
(BANJARI) 		1715002050NRG24171020230798654 18/10/2023 Mangali 1715002050WL069243 Mangali 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291253496 Mangali UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-050-001/1584
(BANJARI) 		1715002050NRG24171020230798655 18/10/2023 Ranjana Tiwari 1715002050WL069243 Ranjana Tiwari 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291253496 RanjanaTiwari MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-050-001/1588
(BANJARI) 		1715002050NRG24171020230798656 18/10/2023 Krishan Kumar Tiwari 1715002050WL069243 Krishan Kumar Tiwari 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291253496 KrishanKumarTiwari UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-050-001/1609
(BANJARI) 		1715002050NRG24171020230798658 18/10/2023 Reena saket 1715002050WL069243 Reena saket 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291253496 Reenasaket UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-050-001/310
(BANJARI) 		1715002050NRG24181020230803563 18/10/2023 Vijesh Kol 1715002050WL069671 Vijesh Kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291253496 VijeshKol UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-050-001/310
(BANJARI) 		1715002050NRG24181020230803562 18/10/2023 Vijesh Kol 1715002050WL069671 Vijesh Kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291253496 VijeshKol UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-050-001/336-B
(BANJARI) 		1715002050NRG24171020230798659 18/10/2023 Aditya Singh 1715002050WL069243 Aditya Singh 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291253496 AdityaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
129 SIDHI MP-15-002-050-001/509-D
(BANJARI) 		1715002050NRG24171020230798663 18/10/2023 vijay rawat 1715002050WL069243 vijay rawat 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291253496 vijayrawat UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-050-001/510-D
(BANJARI) 		1715002050NRG24171020230798664 18/10/2023 rajkumari 1715002050WL069243 rajkumari 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291253496 rajkumari UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-050-001/726
(BANJARI) 		1715002050NRG24181020230803567 18/10/2023 babol kol 1715002050WL069672 babol kol 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291253496 babolkol UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-050-001/726
(BANJARI) 		1715002050NRG24181020230803566 18/10/2023 babol kol 1715002050WL069672 babol kol 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291253496 babolkol INDIAN BANK(607105)
133 SIDHI MP-15-002-050-001/734
(BANJARI) 		1715002050NRG24181020230803568 18/10/2023 premvati yadav 1715002050WL069672 premvati yadav 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291253496 premvatiyadav UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-050-001/737
(BANJARI) 		1715002050NRG24181020230803569 18/10/2023 DEVSARAN KOL 1715002050WL069672 DEVSARAN KOL 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291253496 DEVSARANKOL UNION BANK OF INDIA(508500)
SubTotal 31824 31824
135 SIDHI MP-15-002-050-001/1437
(BANJARI) 		1715002050NRG24171020230798652 18/10/2023 Shushma 1715002050WL069243 Shushma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253496 Shushma UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-050-001/1437
(BANJARI) 		1715002050NRG24171020230798653 18/10/2023 Shushma 1715002050WL069243 Shushma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253496 Shushma INDIAN BANK(607105)
137 SIDHI MP-15-002-050-001/337
(BANJARI) 		1715002050NRG24171020230798660 18/10/2023 Sanjay Singh 1715002050WL069243 Sanjay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253496 SanjaySingh STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-050-001/337
(BANJARI) 		1715002050NRG24171020230798661 18/10/2023 Sanjay Singh 1715002050WL069243 Sanjay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253496 SanjaySingh AXIS BANK(607153)
139 SIDHI MP-15-002-078-005/41-D
(KOTDARKHURD) 		1715002078NRG24181020230804400 18/10/2023 Asha devi kol 1715002078WL069729 Asha devi kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253496 Ashadevikol BANK OF BARODA(606985)
140 SIDHI MP-15-002-078-005/703
(KOTDARKHURD) 		1715002078NRG24181020230804402 18/10/2023 Phulvasuaa 1715002078WL069729 Phulvasuaa 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253496 Phulvasuaa MADHYANCHAL GRAMIN BANK(607232)
141 SIDHI MP-15-002-102-002/505
(BATAULI) 		1715002102NRG24181020230804615 18/10/2023 abhilasha singh 1715002102WL069757 abhilasha singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253496 abhilashasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
Total 193154 193154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_181023APB_FTO_323594 Bank of Baroda BARB0SIDHIX SIDHI 4199
2 SIDHI MP1715002_181023APB_FTO_323594 Canara Bank CNRB0003944 SIDHI 13702
3 SIDHI MP1715002_181023APB_FTO_323594 Central Bank Of India CBIN0283726 SIDHI 35581
4 SIDHI MP1715002_181023APB_FTO_323594 Indian Bank IDIB000S680 Sidhi 20332
5 SIDHI MP1715002_181023APB_FTO_323594 Punjab National Bank PUNB0642400 SIDHI JABALPUR 884
6 SIDHI MP1715002_181023APB_FTO_323594 State Bank of India SBIN0001262 SIDHI 33813
7 SIDHI MP1715002_181023APB_FTO_323594 State Bank of India SBIN0007644 ADB CHURHAT 1547
8 SIDHI MP1715002_181023APB_FTO_323594 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 12155
9 SIDHI MP1715002_181023APB_FTO_323594 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
10 SIDHI MP1715002_181023APB_FTO_323594 Union Bank of India UBIN0537314 SIDHI MAIN 11492
11 SIDHI MP1715002_181023APB_FTO_323594 Union Bank of India UBIN0543144 BADAHAURA 1547
12 SIDHI MP1715002_181023APB_FTO_323594 Union Bank of India UBIN0546861 KUCHWAHI 3094
13 SIDHI MP1715002_181023APB_FTO_323594 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 12818
14 SIDHI MP1715002_181023APB_FTO_323594 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 31824
15 SIDHI MP1715002_181023APB_FTO_323594 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2652
16 SIDHI MP1715002_181023APB_FTO_323594 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2210
17 SIDHI MP1715002_181023APB_FTO_323594 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3978

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