Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:51:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_130224APB_FTO_462724
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-15-002-100-001/6566-C
(JAMODI SENG.) 		1715002100NRG24130220241225581 13/02/2024 Ranjeet Kewat 1715002100WL098760 Ranjeet Kewat 00078 CNRB0003944 1547 1547 Processed 11/04/2024 273593051 RanjeetKewat CANARA BANK(508532)
SubTotal 1547 1547
2 SIDHI MP-15-002-100-002/517-A
(JAMODI SENG.) 		1715002100NRG24130220241225540 13/02/2024 shobhnath 1715002100WL098757 shobhnath 00089 CBIN0283726 1547 1547 Processed 11/04/2024 273593051 shobhnath CENTRAL BANK OF INDIA(607115)
3 SIDHI MP-15-002-100-003/839
(JAMODI SENG.) 		1715002100NRG24130220241225583 13/02/2024 pappu saket 1715002100WL098760 pappu saket 00089 CBIN0283726 1547 1547 Processed 11/04/2024 273593051 pappusaket MADHYANCHAL GRAMIN BANK(607232)
4 SIDHI MP-15-002-109-001/315
(DHANKHORI) 		1715002109NRG24130220241225173 13/02/2024 abhisek sukala 1715002109WL098739 abhisek sukala 00089 CBIN0283726 1526 1526 Processed 11/04/2024 273593051 abhiseksukala CANARA BANK(508532)
SubTotal 4620 4620
5 SIDHI MP-15-002-059-002/409-B
(KATHAS) 		1715002059NRG24130220241225211 13/02/2024 Rakesh yadav 1715002059WL098740 Rakesh yadav 00176 IDIB000S680 1105 1105 Processed 11/04/2024 273593051 Rakeshyadav UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-100-001/107-A
(JAMODI SENG.) 		1715002100NRG24130220241225534 13/02/2024 Amar verma 1715002100WL098757 Amar verma 00176 IDIB000S680 1547 1547 Processed 11/04/2024 273593051 Amarverma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
7 SIDHI MP-15-002-109-001/371
(DHANKHORI) 		1715002109NRG24130220241225187 13/02/2024 Monu Saket 1715002109WL098739 Monu Saket 00354 PUNB0323100 1505 1505 Processed 11/04/2024 273593051 MonuSaket PUNJAB NATIONAL BANK(508568)
SubTotal 1505 1505
8 SIDHI MP-15-002-059-002/30
(KATHAS) 		1715002059NRG24130220241225204 13/02/2024 RAMKALI SAHU 1715002059WL098740 RAMKALI SAHU 00354 PUNB0642400 1105 1105 Processed 11/04/2024 273593051 RAMKALISAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
9 SIDHI MP-15-002-059-001/129-A
(KATHAS) 		1715002059NRG24130220241225194 13/02/2024 Urmila Yadav 1715002059WL098740 Urmila Yadav 00415 SBIN0001262 1105 1105 Processed 11/04/2024 273593051 UrmilaYadav STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-059-002/10
(KATHAS) 		1715002059NRG24130220241225195 13/02/2024 kunjlal yadav 1715002059WL098740 kunjlal yadav 00415 SBIN0001262 1105 1105 Processed 11/04/2024 273593051 kunjlalyadav STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-059-002/10-A
(KATHAS) 		1715002059NRG24130220241225196 13/02/2024 Panchvati yadav 1715002059WL098740 Panchvati yadav 00415 SBIN0001262 1105 1105 Processed 11/04/2024 273593051 Panchvatiyadav STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-059-002/12
(KATHAS) 		1715002059NRG24130220241225198 13/02/2024 bhagvandeen sahu 1715002059WL098740 bhagvandeen sahu 00415 SBIN0001262 1105 1105 Processed 11/04/2024 273593051 bhagvandeensahu STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-059-002/12
(KATHAS) 		1715002059NRG24130220241225197 13/02/2024 bhagvandeen sahu 1715002059WL098740 bhagvandeen sahu 00415 SBIN0001262 1105 1105 Processed 11/04/2024 273593051 bhagvandeensahu STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-059-002/23
(KATHAS) 		1715002059NRG24130220241225200 13/02/2024 Ashok kumar sahu 1715002059WL098740 Ashok kumar sahu 00415 SBIN0001262 1105 1105 Processed 11/04/2024 273593051 Ashokkumarsahu PUNJAB NATIONAL BANK(508568)
15 SIDHI MP-15-002-059-002/29-A
(KATHAS) 		1715002059NRG24130220241225202 13/02/2024 Ramshiya sahu 1715002059WL098740 Ramshiya sahu 00415 SBIN0001262 1105 1105 Processed 11/04/2024 273593051 Ramshiyasahu INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIDHI MP-15-002-059-002/30
(KATHAS) 		1715002059NRG24130220241225203 13/02/2024 raj bhan sahu 1715002059WL098740 raj bhan sahu 00415 SBIN0001262 1105 1105 Processed 11/04/2024 273593051 rajbhansahu INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIDHI MP-15-002-059-002/30-A
(KATHAS) 		1715002059NRG24130220241225205 13/02/2024 Tilakraj sahu 1715002059WL098740 Tilakraj sahu 00415 SBIN0001262 1105 1105 Processed 11/04/2024 273593051 Tilakrajsahu UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-059-002/32-A
(KATHAS) 		1715002059NRG24130220241225206 13/02/2024 Subedash yadav 1715002059WL098740 Subedash yadav 00415 SBIN0001262 1105 1105 Processed 11/04/2024 273593051 Subedashyadav CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-059-002/38
(KATHAS) 		1715002059NRG24130220241225208 13/02/2024 ramlakhan yadav 1715002059WL098740 ramlakhan yadav 00415 SBIN0001262 1105 1105 Processed 11/04/2024 273593051 ramlakhanyadav STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-059-002/38
(KATHAS) 		1715002059NRG24130220241225207 13/02/2024 ramlakhan yadav 1715002059WL098740 ramlakhan yadav 00415 SBIN0001262 1105 1105 Processed 11/04/2024 273593051 ramlakhanyadav STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-059-002/38-A
(KATHAS) 		1715002059NRG24130220241225210 13/02/2024 Devkali yadav 1715002059WL098740 Devkali yadav 00415 SBIN0001262 1105 1105 Processed 11/04/2024 273593051 Devkaliyadav STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-059-002/38-A
(KATHAS) 		1715002059NRG24130220241225209 13/02/2024 Ramraj yadav 1715002059WL098740 Ramraj yadav 00415 SBIN0001262 1105 1105 Processed 11/04/2024 273593051 Ramrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIDHI MP-15-002-059-002/42-D
(KATHAS) 		1715002059NRG24130220241225212 13/02/2024 Deepak Kumar yadav 1715002059WL098740 Deepak Kumar yadav 00415 SBIN0001262 1105 1105 Processed 11/04/2024 273593051 DeepakKumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIDHI MP-15-002-059-002/44-B
(KATHAS) 		1715002059NRG24130220241225214 13/02/2024 RAMASHANKAR YADAV 1715002059WL098740 RAMASHANKAR YADAV 00415 SBIN0001262 1105 1105 Processed 11/04/2024 273593051 RAMASHANKARYADAV STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-059-002/46-B
(KATHAS) 		1715002059NRG24130220241225215 13/02/2024 Ramvatee sahu 1715002059WL098740 Ramvatee sahu 00415 SBIN0001262 1105 1105 Processed 11/04/2024 273593051 Ramvateesahu UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-059-002/54
(KATHAS) 		1715002059NRG24130220241225217 13/02/2024 brihaspati sahu 1715002059WL098740 brihaspati sahu 00415 SBIN0001262 1105 1105 Processed 11/04/2024 273593051 brihaspatisahu STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-059-002/54
(KATHAS) 		1715002059NRG24130220241225216 13/02/2024 brihaspati sahu 1715002059WL098740 brihaspati sahu 00415 SBIN0001262 1105 1105 Processed 11/04/2024 273593051 brihaspatisahu STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-059-002/55-A
(KATHAS) 		1715002059NRG24130220241225219 13/02/2024 lalai sahu 1715002059WL098740 lalai sahu 00415 SBIN0001262 1105 1105 Processed 11/04/2024 273593051 lalaisahu STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-059-002/55-A
(KATHAS) 		1715002059NRG24130220241225218 13/02/2024 lalai sahu 1715002059WL098740 lalai sahu 00415 SBIN0001262 1105 1105 Processed 11/04/2024 273593051 lalaisahu STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-059-002/6
(KATHAS) 		1715002059NRG24130220241225221 13/02/2024 lakhpati sahu 1715002059WL098740 lakhpati sahu 00415 SBIN0001262 1105 1105 Processed 11/04/2024 273593051 lakhpatisahu STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-059-002/6
(KATHAS) 		1715002059NRG24130220241225220 13/02/2024 lakhpati sahu 1715002059WL098740 lakhpati sahu 00415 SBIN0001262 1105 1105 Processed 11/04/2024 273593051 lakhpatisahu STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-059-002/9
(KATHAS) 		1715002059NRG24130220241225222 13/02/2024 siyabati sahu 1715002059WL098740 siyabati sahu 00415 SBIN0001262 1105 1105 Processed 11/04/2024 273593051 siyabatisahu STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-059-002/9
(KATHAS) 		1715002059NRG24130220241225223 13/02/2024 Siyavati sahoo 1715002059WL098740 Siyavati sahoo 00415 SBIN0001262 1105 1105 Processed 11/04/2024 273593051 Siyavatisahoo INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIDHI MP-15-002-109-001/22-B
(DHANKHORI) 		1715002109NRG24130220241225167 13/02/2024 DIPAK KOL 1715002109WL098739 DIPAK KOL 00415 SBIN0001262 1526 1526 Processed 11/04/2024 273593051 DIPAKKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29151 29151
35 SIDHI MP-15-002-109-001/370
(DHANKHORI) 		1715002109NRG24130220241225186 13/02/2024 Newas Saket 1715002109WL098739 Newas Saket 00415 SBIN0012272 1505 1505 Processed 11/04/2024 273593051 NewasSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 1505 1505
36 SIDHI MP-15-002-109-001/368
(DHANKHORI) 		1715002109NRG24130220241225184 13/02/2024 Dev Vati Singh 1715002109WL098739 Dev Vati Singh 00415 SBIN0017116 1505 1505 Processed 11/04/2024 273593051 DevVatiSingh STATE BANK OF INDIA(508548)
SubTotal 1505 1505
37 SIDHI MP-15-002-109-001/31
(DHANKHORI) 		1715002109NRG24130220241225172 13/02/2024 sakuntala kolu 1715002109WL098739 sakuntala kolu 00415 SBIN0030380 1526 1526 Processed 11/04/2024 273593051 sakuntalakolu AIRTEL PAYMENTS BANK LIMITED(990288)
38 SIDHI MP-15-002-109-001/340
(DHANKHORI) 		1715002109NRG24130220241225176 13/02/2024 Kripa sankar pandey 1715002109WL098739 Kripa sankar pandey 00415 SBIN0030380 1505 1505 Processed 11/04/2024 273593051 Kripasankarpandey STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-109-001/359
(DHANKHORI) 		1715002109NRG24130220241225179 13/02/2024 Sangeeta Singh 1715002109WL098739 Sangeeta Singh 00415 SBIN0030380 1505 1505 Processed 11/04/2024 273593051 SangeetaSingh STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-109-001/54-A
(DHANKHORI) 		1715002109NRG24130220241225191 13/02/2024 radhika kol 1715002109WL098739 radhika kol 00415 SBIN0030380 1505 1505 Processed 11/04/2024 273593051 radhikakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6041 6041
41 SIDHI MP-15-002-100-001/6575-B
(JAMODI SENG.) 		1715002100NRG24130220241225582 13/02/2024 Akash Singh 1715002100WL098760 Akash Singh 00462 UCBA0003228 1547 1547 Processed 11/04/2024 273593051 AkashSingh UCO BANK(607066)
SubTotal 1547 1547
42 SIDHI MP-15-002-059-002/16-A
(KATHAS) 		1715002059NRG24130220241225199 13/02/2024 Shakuntla yadav 1715002059WL098740 Shakuntla yadav 00468 UBIN0537314 1105 1105 Processed 11/04/2024 273593051 Shakuntlayadav UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-059-002/29
(KATHAS) 		1715002059NRG24130220241225201 13/02/2024 dhanai sahu 1715002059WL098740 dhanai sahu 00468 UBIN0537314 1105 1105 Processed 11/04/2024 273593051 dhanaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIDHI MP-15-002-059-002/43
(KATHAS) 		1715002059NRG24130220241225213 13/02/2024 Jagmohan yadav 1715002059WL098740 Jagmohan yadav 00468 UBIN0537314 1105 1105 Processed 11/04/2024 273593051 Jagmohanyadav UNION BANK OF INDIA(508500)
SubTotal 3315 3315
45 SIDHI MP-15-002-100-001/25
(JAMODI SENG.) 		1715002100NRG24130220241225535 13/02/2024 Babbu kol 1715002100WL098757 Babbu kol 00468 UBIN0566021 1547 1547 Processed 11/04/2024 273593051 Babbukol UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-100-001/6551-A
(JAMODI SENG.) 		1715002100NRG24130220241225580 13/02/2024 Rani Sahu 1715002100WL098760 Rani Sahu 00468 UBIN0566021 1547 1547 Processed 11/04/2024 273593051 RaniSahu UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-100-001/6561-A
(JAMODI SENG.) 		1715002100NRG24130220241225536 13/02/2024 Vishvanath Sahu 1715002100WL098757 Vishvanath Sahu 00468 UBIN0566021 1547 1547 Processed 11/04/2024 273593051 VishvanathSahu AIRTEL PAYMENTS BANK LIMITED(990288)
48 SIDHI MP-15-002-100-001/6562
(JAMODI SENG.) 		1715002100NRG24130220241225537 13/02/2024 Archana Kol 1715002100WL098757 Archana Kol 00468 UBIN0566021 1547 1547 Processed 11/04/2024 273593051 ArchanaKol MADHYANCHAL GRAMIN BANK(607232)
49 SIDHI MP-15-002-100-001/844-B
(JAMODI SENG.) 		1715002100NRG24130220241225568 13/02/2024 sukhendra saket 1715002100WL098759 sukhendra saket 00468 UBIN0566021 1547 1547 Processed 11/04/2024 273593051 sukhendrasaket UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-100-001/844-C
(JAMODI SENG.) 		1715002100NRG24130220241225569 13/02/2024 janki saket 1715002100WL098759 janki saket 00468 UBIN0566021 1547 1547 Processed 11/04/2024 273593051 jankisaket UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-100-003/504
(JAMODI SENG.) 		1715002100NRG24130220241225574 13/02/2024 Mamta Singh 1715002100WL098759 Mamta Singh 00468 UBIN0566021 1547 1547 Processed 11/04/2024 273593051 MamtaSingh UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-100-003/6524
(JAMODI SENG.) 		1715002100NRG24130220241225576 13/02/2024 sumit sen 1715002100WL098759 sumit sen 00468 UBIN0566021 1547 1547 Processed 11/04/2024 273593051 sumitsen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
53 SIDHI MP-15-002-100-001/107
(JAMODI SENG.) 		1715002100NRG24130220241225533 13/02/2024 Chhohan 1715002100WL098757 Chhohan 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273593051 Chhohan UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-100-001/32
(JAMODI SENG.) 		1715002100NRG24130220241225577 13/02/2024 Ramesh 1715002100WL098760 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273593051 Ramesh MADHYANCHAL GRAMIN BANK(607232)
55 SIDHI MP-15-002-100-001/6516
(JAMODI SENG.) 		1715002100NRG24130220241225578 13/02/2024 lalita kol 1715002100WL098760 lalita kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273593051 lalitakol MADHYANCHAL GRAMIN BANK(607232)
56 SIDHI MP-15-002-100-001/6518
(JAMODI SENG.) 		1715002100NRG24130220241225579 13/02/2024 munni kol 1715002100WL098760 munni kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273593051 munnikol MADHYANCHAL GRAMIN BANK(607232)
57 SIDHI MP-15-002-100-001/6564
(JAMODI SENG.) 		1715002100NRG24130220241225538 13/02/2024 Geeta 1715002100WL098757 Geeta 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273593051 Geeta INDUSIND BANK(607189)
58 SIDHI MP-15-002-100-001/845
(JAMODI SENG.) 		1715002100NRG24130220241225570 13/02/2024 shyam kali saket 1715002100WL098759 shyam kali saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273593051 shyamkalisaket MADHYANCHAL GRAMIN BANK(607232)
59 SIDHI MP-15-002-100-001/845-A
(JAMODI SENG.) 		1715002100NRG24130220241225571 13/02/2024 sonu saket 1715002100WL098759 sonu saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273593051 sonusaket MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-100-003/100-D
(JAMODI SENG.) 		1715002100NRG24130220241225572 13/02/2024 nena singh 1715002100WL098759 nena singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273593051 nenasingh UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-100-003/173-D
(JAMODI SENG.) 		1715002100NRG24130220241225573 13/02/2024 shivam 1715002100WL098759 shivam 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273593051 shivam UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-100-003/504-A
(JAMODI SENG.) 		1715002100NRG24130220241225575 13/02/2024 shivani singh 1715002100WL098759 shivani singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273593051 shivanisingh UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-109-001/107-C
(DHANKHORI) 		1715002109NRG24130220241225164 13/02/2024 vikash saket 1715002109WL098739 vikash saket 00602 SBIN0RRMBGB 1526 1526 Processed 11/04/2024 273593051 vikashsaket STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-109-001/117-A
(DHANKHORI) 		1715002109NRG24130220241225165 13/02/2024 lalau kol 1715002109WL098739 lalau kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273593051 lalaukol MADHYANCHAL GRAMIN BANK(607232)
65 SIDHI MP-15-002-109-001/124
(DHANKHORI) 		1715002109NRG24130220241225166 13/02/2024 pawan pandey 1715002109WL098739 pawan pandey 00602 SBIN0RRMBGB 1526 1526 Processed 11/04/2024 273593051 pawanpandey MADHYANCHAL GRAMIN BANK(607232)
66 SIDHI MP-15-002-109-001/249
(DHANKHORI) 		1715002109NRG24130220241225168 13/02/2024 phulesh kol 1715002109WL098739 phulesh kol 00602 SBIN0RRMBGB 1526 1526 Processed 11/04/2024 273593051 phuleshkol STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-109-001/252
(DHANKHORI) 		1715002109NRG24130220241225169 13/02/2024 Rani Kol 1715002109WL098739 Rani Kol 00602 SBIN0RRMBGB 1526 1526 Processed 11/04/2024 273593051 RaniKol MADHYANCHAL GRAMIN BANK(607232)
68 SIDHI MP-15-002-109-001/289
(DHANKHORI) 		1715002109NRG24130220241225170 13/02/2024 Janki saket 1715002109WL098739 Janki saket 00602 SBIN0RRMBGB 1526 1526 Processed 11/04/2024 273593051 Jankisaket STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-109-001/293
(DHANKHORI) 		1715002109NRG24130220241225171 13/02/2024 Somvati Saket 1715002109WL098739 Somvati Saket 00602 SBIN0RRMBGB 1526 1526 Processed 11/04/2024 273593051 SomvatiSaket MADHYANCHAL GRAMIN BANK(607232)
70 SIDHI MP-15-002-109-001/322
(DHANKHORI) 		1715002109NRG24130220241225174 13/02/2024 kaluiya kol 1715002109WL098739 kaluiya kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/04/2024 273593051 kaluiyakol MADHYANCHAL GRAMIN BANK(607232)
71 SIDHI MP-15-002-109-001/323
(DHANKHORI) 		1715002109NRG24130220241225175 13/02/2024 Vikram Saket 1715002109WL098739 Vikram Saket 00602 SBIN0RRMBGB 1505 1505 Processed 11/04/2024 273593051 VikramSaket CENTRAL BANK OF INDIA(607115)
72 SIDHI MP-15-002-109-001/354
(DHANKHORI) 		1715002109NRG24130220241225177 13/02/2024 Ashok Bansal 1715002109WL098739 Ashok Bansal 00602 SBIN0RRMBGB 1505 1505 Processed 11/04/2024 273593051 AshokBansal INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIDHI MP-15-002-109-001/358
(DHANKHORI) 		1715002109NRG24130220241225178 13/02/2024 Geeta Singh Gond 1715002109WL098739 Geeta Singh Gond 00602 SBIN0RRMBGB 1505 1505 Processed 11/04/2024 273593051 GeetaSinghGond STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-109-001/361
(DHANKHORI) 		1715002109NRG24130220241225180 13/02/2024 Saroj Singh Gond 1715002109WL098739 Saroj Singh Gond 00602 SBIN0RRMBGB 1505 1505 Processed 11/04/2024 273593051 SarojSinghGond STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-109-001/363
(DHANKHORI) 		1715002109NRG24130220241225181 13/02/2024 Rani Kol 1715002109WL098739 Rani Kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/04/2024 273593051 RaniKol MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-109-001/364
(DHANKHORI) 		1715002109NRG24130220241225182 13/02/2024 bindra saket 1715002109WL098739 bindra saket 00602 SBIN0RRMBGB 1505 1505 Processed 11/04/2024 273593051 bindrasaket INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIDHI MP-15-002-109-001/367
(DHANKHORI) 		1715002109NRG24130220241225183 13/02/2024 Rinku Rawat 1715002109WL098739 Rinku Rawat 00602 SBIN0RRMBGB 1505 1505 Processed 11/04/2024 273593051 RinkuRawat FINO PAYMENTS BANK LTD(608001)
78 SIDHI MP-15-002-109-001/372
(DHANKHORI) 		1715002109NRG24130220241225188 13/02/2024 Sangeeta Kol 1715002109WL098739 Sangeeta Kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/04/2024 273593051 SangeetaKol MADHYANCHAL GRAMIN BANK(607232)
79 SIDHI MP-15-002-109-001/373
(DHANKHORI) 		1715002109NRG24130220241225189 13/02/2024 Sudha Rawat 1715002109WL098739 Sudha Rawat 00602 SBIN0RRMBGB 1505 1505 Processed 11/04/2024 273593051 SudhaRawat MADHYANCHAL GRAMIN BANK(607232)
80 SIDHI MP-15-002-109-001/376
(DHANKHORI) 		1715002109NRG24130220241225190 13/02/2024 Rajkaran Kol 1715002109WL098739 Rajkaran Kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/04/2024 273593051 RajkaranKol MADHYANCHAL GRAMIN BANK(607232)
81 SIDHI MP-15-002-109-001/81
(DHANKHORI) 		1715002109NRG24130220241225192 13/02/2024 syamvati 1715002109WL098739 syamvati 00602 SBIN0RRMBGB 1505 1505 Processed 11/04/2024 273593051 syamvati MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-109-001/89-C
(DHANKHORI) 		1715002109NRG24130220241225193 13/02/2024 ravichandar kol 1715002109WL098739 ravichandar kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/04/2024 273593051 ravichandarkol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 45296 45296
83 SIDHI MP-15-002-100-002/517
(JAMODI SENG.) 		1715002100NRG24130220241225539 13/02/2024 shibba 1715002100WL098757 shibba 00602 UBIN0RRBRSG 1547 1547 Processed 11/04/2024 273593051 shibba MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
84 SIDHI MP-15-002-109-001/369
(DHANKHORI) 		1715002109NRG24130220241225185 13/02/2024 Gaurav Kol 1715002109WL098739 Gaurav Kol 00703 AIRP0000001 1505 1505 Processed 11/04/2024 273593051 GauravKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1505 1505
Total 115217 115217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_130224APB_FTO_462724 Canara Bank CNRB0003944 SIDHI 1547
2 SIDHI MP1715002_130224APB_FTO_462724 Central Bank Of India CBIN0283726 SIDHI 4620
3 SIDHI MP1715002_130224APB_FTO_462724 Indian Bank IDIB000S680 Sidhi 2652
4 SIDHI MP1715002_130224APB_FTO_462724 Punjab National Bank PUNB0323100 RAIKHORE 1505
5 SIDHI MP1715002_130224APB_FTO_462724 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1105
6 SIDHI MP1715002_130224APB_FTO_462724 State Bank of India SBIN0001262 SIDHI 29151
7 SIDHI MP1715002_130224APB_FTO_462724 State Bank of India SBIN0012272 SIDHI CITY 1505
8 SIDHI MP1715002_130224APB_FTO_462724 State Bank of India SBIN0017116 MANJHAULI 1505
9 SIDHI MP1715002_130224APB_FTO_462724 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6041
10 SIDHI MP1715002_130224APB_FTO_462724 UCO Bank UCBA0003228 SIDHI 1547
11 SIDHI MP1715002_130224APB_FTO_462724 Union Bank of India UBIN0537314 SIDHI MAIN 3315
12 SIDHI MP1715002_130224APB_FTO_462724 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 12376
13 SIDHI MP1715002_130224APB_FTO_462724 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 15470
14 SIDHI MP1715002_130224APB_FTO_462724 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 29826
15 SIDHI MP1715002_130224APB_FTO_462724 Madhyanchal Gramin Bank UBIN0RRBRSG JAMOUDI KHURD 1547
16 SIDHI MP1715002_130224APB_FTO_462724 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1505

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