Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:32:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_090423FTO_5265
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-15-002-011-003/789
(UKARAHA) 		1715002011NRG23220320231231459 09/04/2023 manoj patel 1715002011WL182710 manoj patel 00045 BARB0SIDHIX 816 816 Processed 12/05/2023 640254868 manojpatel (000000)
2 SIDHI MP-15-002-016-001/407-A
(PADARIYAKALA) 		1715002016NRG23090420231261230 09/04/2023 jaleviya saket 1715002016WL185746 jaleviya saket 00045 BARB0SIDHIX 1224 1224 Processed 12/05/2023 640254868 jaleviyasaket (000000)
3 SIDHI MP-15-002-016-001/407-A
(PADARIYAKALA) 		1715002016NRG23090420231261228 09/04/2023 jaleviya saket 1715002016WL185746 jaleviya saket 00045 BARB0SIDHIX 1224 1224 Processed 12/05/2023 640254868 jaleviyasaket (000000)
4 SIDHI MP-15-002-056-001/1177
(MAHARAJPUR) 		1715002056NRG23080420231260512 09/04/2023 JANAK LAL PRAJAPATI 1715002056WL185650 JANAK LAL PRAJAPATI 00045 BARB0SIDHIX 1224 1224 Processed 12/05/2023 640254868 JANAKLALPRAJAPATI (000000)
SubTotal 4488 4488
5 SIDHI MP-15-002-016-001/38-C
(PADARIYAKALA) 		1715002016NRG23090420231261217 09/04/2023 sahab lal singh 1715002016WL185743 sahab lal singh 00078 CNRB0003944 2448 2448 Processed 12/05/2023 640254868 sahablalsingh (000000)
SubTotal 2448 2448
6 SIDHI MP-15-002-045-001/108
(NEBUHAWEST) 		1715002045NRG23090420231261151 09/04/2023 Ajay singh gond 1715002045WL185730 Ajay singh gond 00176 IDIB000S680 1224 1224 Processed 12/05/2023 640254868 Ajaysinghgond (000000)
7 SIDHI MP-15-002-045-002/807
(NEBUHAWEST) 		1715002045NRG23090420231261150 09/04/2023 Ajeet yadav 1715002045WL185729 Ajeet yadav 00176 IDIB000S680 2040 2040 Processed 12/05/2023 640254868 Ajeetyadav (000000)
SubTotal 3264 3264
8 SIDHI MP-15-002-027-001/290
(DEOGARH) 		1715002027NRG23210320231230240 09/04/2023 archana 1715002027WL182533 archana 00354 PUNB0323200 1428 1428 Processed 13/05/2023 640254868 archana (000000)
9 SIDHI MP-15-002-027-001/610-B
(DEOGARH) 		1715002027NRG23210320231230245 09/04/2023 vipan kumar sharma 1715002027WL182533 vipan kumar sharma 00354 PUNB0323200 2856 2856 Processed 13/05/2023 640254868 vipankumarsharma (000000)
10 SIDHI MP-15-002-027-001/610-B
(DEOGARH) 		1715002027NRG23210320231230244 09/04/2023 vipan kumar sharma 1715002027WL182533 vipan kumar sharma 00354 PUNB0323200 204 204 Processed 13/05/2023 640254868 vipankumarsharma (000000)
SubTotal 4488 4488
11 SIDHI MP-15-002-007-001/20-D
(LAKONDA) 		1715002007NRG23080420231260435 09/04/2023 MOHAMMAD ISARAK 1715002007WL185641 MOHAMMAD ISARAK 00415 SBIN0001262 1428 1428 Processed 12/05/2023 640254868 MOHAMMADISARAK (000000)
12 SIDHI MP-15-002-007-001/20-D
(LAKONDA) 		1715002007NRG23080420231260431 09/04/2023 MOHAMMAD ISARAK 1715002007WL185641 MOHAMMAD ISARAK 00415 SBIN0001262 816 816 Processed 12/05/2023 640254868 MOHAMMADISARAK (000000)
13 SIDHI MP-15-002-007-004/220-D
(LAKONDA) 		1715002007NRG23090420231260926 09/04/2023 RINOO SAKET 1715002007WL185675 RINOO SAKET 00415 SBIN0001262 1020 1020 Processed 12/05/2023 640254868 RINOOSAKET (000000)
14 SIDHI MP-15-002-007-004/220-D
(LAKONDA) 		1715002007NRG23090420231260925 09/04/2023 RINOO SAKET 1715002007WL185675 RINOO SAKET 00415 SBIN0001262 1224 1224 Processed 12/05/2023 640254868 RINOOSAKET (000000)
15 SIDHI MP-15-002-007-004/226
(LAKONDA) 		1715002007NRG23090420231260937 09/04/2023 Rajesh 1715002007WL185675 Rajesh 00415 SBIN0001262 1224 1224 Processed 12/05/2023 640254868 Rajesh (000000)
16 SIDHI MP-15-002-007-004/226
(LAKONDA) 		1715002007NRG23090420231260935 09/04/2023 Rajesh 1715002007WL185675 Rajesh 00415 SBIN0001262 1020 1020 Processed 12/05/2023 640254868 Rajesh (000000)
17 SIDHI MP-15-002-011-006/987
(UKARAHA) 		1715002011NRG23090420231261000 09/04/2023 mishrilal patel 1715002011WL185697 mishrilal patel 00415 SBIN0001262 2856 2856 Processed 12/05/2023 640254868 mishrilalpatel (000000)
18 SIDHI MP-15-002-016-001/414-A
(PADARIYAKALA) 		1715002016NRG23090420231261219 09/04/2023 suryabhan saket 1715002016WL185744 suryabhan saket 00415 SBIN0001262 2856 2856 Processed 12/05/2023 640254868 suryabhansaket (000000)
19 SIDHI MP-15-002-016-001/521-C
(PADARIYAKALA) 		1715002016NRG23090420231261236 09/04/2023 baldev saket 1715002016WL185746 baldev saket 00415 SBIN0001262 1224 1224 Processed 12/05/2023 640254868 baldevsaket (000000)
20 SIDHI MP-15-002-016-001/521-C
(PADARIYAKALA) 		1715002016NRG23090420231261235 09/04/2023 baldev saket 1715002016WL185746 baldev saket 00415 SBIN0001262 1224 1224 Processed 12/05/2023 640254868 baldevsaket (000000)
21 SIDHI MP-15-002-016-001/711-D
(PADARIYAKALA) 		1715002016NRG23090420231261327 09/04/2023 rambhuwanram chaturvedi 1715002016WL185748 rambhuwanram chaturvedi 00415 SBIN0001262 1224 1224 Processed 12/05/2023 640254868 rambhuwanramchaturvedi (000000)
22 SIDHI MP-15-002-016-001/711-D
(PADARIYAKALA) 		1715002016NRG23090420231261325 09/04/2023 rambhuwanram chaturvedi 1715002016WL185748 rambhuwanram chaturvedi 00415 SBIN0001262 1224 1224 Processed 12/05/2023 640254868 rambhuwanramchaturvedi (000000)
23 SIDHI MP-15-002-016-001/711-D
(PADARIYAKALA) 		1715002016NRG23090420231261323 09/04/2023 rambhuwanram chaturvedi 1715002016WL185748 rambhuwanram chaturvedi 00415 SBIN0001262 1224 1224 Processed 12/05/2023 640254868 rambhuwanramchaturvedi (000000)
24 SIDHI MP-15-002-016-001/76-D
(PADARIYAKALA) 		1715002016NRG23090420231261221 09/04/2023 kamla chaturvedi 1715002016WL185745 kamla chaturvedi 00415 SBIN0001262 2856 2856 Processed 12/05/2023 640254868 kamlachaturvedi (000000)
25 SIDHI MP-15-002-016-001/76-D
(PADARIYAKALA) 		1715002016NRG23090420231261220 09/04/2023 kamla chaturvedi 1715002016WL185745 kamla chaturvedi 00415 SBIN0001262 2856 2856 Processed 12/05/2023 640254868 kamlachaturvedi (000000)
26 SIDHI MP-15-002-016-002/1
(PADARIYAKALA) 		1715002016NRG23090420231261265 09/04/2023 Ramdas 1715002016WL185747 Ramdas 00415 SBIN0001262 1224 1224 Processed 12/05/2023 640254868 Ramdas (000000)
27 SIDHI MP-15-002-016-002/1
(PADARIYAKALA) 		1715002016NRG23090420231261263 09/04/2023 Ramdas 1715002016WL185747 Ramdas 00415 SBIN0001262 1224 1224 Processed 12/05/2023 640254868 Ramdas (000000)
28 SIDHI MP-15-002-016-002/1
(PADARIYAKALA) 		1715002016NRG23090420231261261 09/04/2023 Ramdas 1715002016WL185747 Ramdas 00415 SBIN0001262 1224 1224 Processed 12/05/2023 640254868 Ramdas (000000)
29 SIDHI MP-15-002-016-002/374-D
(PADARIYAKALA) 		1715002016NRG23090420231261294 09/04/2023 lalbahadur vishwakarma 1715002016WL185747 lalbahadur vishwakarma 00415 SBIN0001262 1224 1224 Processed 12/05/2023 640254868 lalbahadurvishwakarma (000000)
30 SIDHI MP-15-002-016-002/374-D
(PADARIYAKALA) 		1715002016NRG23090420231261290 09/04/2023 lalbahadur vishwakarma 1715002016WL185747 lalbahadur vishwakarma 00415 SBIN0001262 1224 1224 Processed 12/05/2023 640254868 lalbahadurvishwakarma (000000)
31 SIDHI MP-15-002-016-002/374-D
(PADARIYAKALA) 		1715002016NRG23090420231261286 09/04/2023 lalbahadur vishwakarma 1715002016WL185747 lalbahadur vishwakarma 00415 SBIN0001262 1224 1224 Processed 12/05/2023 640254868 lalbahadurvishwakarma (000000)
32 SIDHI MP-15-002-016-002/55-C
(PADARIYAKALA) 		1715002016NRG23090420231261300 09/04/2023 ramlal vishwakarma 1715002016WL185747 ramlal vishwakarma 00415 SBIN0001262 1224 1224 Processed 12/05/2023 640254868 ramlalvishwakarma (000000)
33 SIDHI MP-15-002-016-002/55-C
(PADARIYAKALA) 		1715002016NRG23090420231261299 09/04/2023 ramlal vishwakarma 1715002016WL185747 ramlal vishwakarma 00415 SBIN0001262 1224 1224 Processed 12/05/2023 640254868 ramlalvishwakarma (000000)
34 SIDHI MP-15-002-016-002/55-C
(PADARIYAKALA) 		1715002016NRG23090420231261298 09/04/2023 ramlal vishwakarma 1715002016WL185747 ramlal vishwakarma 00415 SBIN0001262 1224 1224 Processed 12/05/2023 640254868 ramlalvishwakarma (000000)
35 SIDHI MP-15-002-016-004/103-A
(PADARIYAKALA) 		1715002016NRG23090420231261259 09/04/2023 ramlakhan kori 1715002016WL185746 ramlakhan kori 00415 SBIN0001262 1224 1224 Processed 12/05/2023 640254868 ramlakhankori (000000)
36 SIDHI MP-15-002-016-004/103-A
(PADARIYAKALA) 		1715002016NRG23090420231261258 09/04/2023 ramlakhan kori 1715002016WL185746 ramlakhan kori 00415 SBIN0001262 1224 1224 Processed 12/05/2023 640254868 ramlakhankori (000000)
37 SIDHI MP-15-002-045-002/103-B
(NEBUHAWEST) 		1715002045NRG23090420231261149 09/04/2023 daanbahadur singh gond 1715002045WL185728 daanbahadur singh gond 00415 SBIN0001262 2040 2040 Processed 12/05/2023 640254868 daanbahadursinghgond (000000)
38 SIDHI MP-15-002-045-002/818
(NEBUHAWEST) 		1715002045NRG23090420231261152 09/04/2023 shanti bhurtiya 1715002045WL185731 shanti bhurtiya 00415 SBIN0001262 1224 1224 Processed 12/05/2023 640254868 shantibhurtiya (000000)
39 SIDHI MP-15-002-056-001/1205
(MAHARAJPUR) 		1715002056NRG23080420231260513 09/04/2023 SYAMKALI SHU 1715002056WL185650 SYAMKALI SHU 00415 SBIN0001262 1224 1224 Processed 12/05/2023 640254868 SYAMKALISHU (000000)
40 SIDHI MP-15-002-056-001/870
(MAHARAJPUR) 		1715002056NRG23080420231260522 09/04/2023 munni devi prajapati 1715002056WL185650 munni devi prajapati 00415 SBIN0001262 1224 1224 Processed 12/05/2023 640254868 munnideviprajapati (000000)
41 SIDHI MP-15-002-056-002/1122
(MAHARAJPUR) 		1715002056NRG23080420231260531 09/04/2023 dharamvati 1715002056WL185650 dharamvati 00415 SBIN0001262 1224 1224 Processed 12/05/2023 640254868 dharamvati (000000)
42 SIDHI MP-15-002-056-002/1122
(MAHARAJPUR) 		1715002056NRG23080420231260532 09/04/2023 dharamvati prajapati 1715002056WL185650 dharamvati prajapati 00415 SBIN0001262 1224 1224 Processed 12/05/2023 640254868 dharamvatiprajapati (000000)
43 SIDHI MP-15-002-057-002/16-B
(BAHERAWEST) 		1715002057NRG23090420231261040 09/04/2023 Vimala Rawat 1715002057WL185709 Vimala Rawat 00415 SBIN0001262 612 612 Processed 12/05/2023 640254868 VimalaRawat (000000)
44 SIDHI MP-15-002-057-002/16-B
(BAHERAWEST) 		1715002057NRG23090420231261039 09/04/2023 Vimala Rawat 1715002057WL185709 Vimala Rawat 00415 SBIN0001262 2652 2652 Processed 12/05/2023 640254868 VimalaRawat (000000)
45 SIDHI MP-15-002-057-002/16-B
(BAHERAWEST) 		1715002057NRG23090420231261038 09/04/2023 Vimala Rawat 1715002057WL185709 Vimala Rawat 00415 SBIN0001262 2856 2856 Processed 12/05/2023 640254868 VimalaRawat (000000)
46 SIDHI MP-15-002-076-001/16-D
(CHILARIKALA) 		1715002076NRG23090420231261083 09/04/2023 Sushila kori 1715002076WL185721 Sushila kori 00415 SBIN0001262 1428 1428 Processed 12/05/2023 640254868 Sushilakori (000000)
SubTotal 53448 53448
47 SIDHI MP-15-002-011-006/922
(UKARAHA) 		1715002011NRG23090420231261002 09/04/2023 ram sahodar patel 1715002011WL185699 ram sahodar patel 00415 SBIN0007644 2856 2856 Processed 12/05/2023 640254868 ramsahodarpatel (000000)
48 SIDHI MP-15-002-011-006/962
(UKARAHA) 		1715002011NRG23090420231261003 09/04/2023 shiyavati patel 1715002011WL185700 shiyavati patel 00415 SBIN0007644 2856 2856 Processed 12/05/2023 640254868 shiyavatipatel (000000)
49 SIDHI MP-15-002-076-002/161-D
(CHILARIKALA) 		1715002076NRG23090420231261087 09/04/2023 Seeta kol 1715002076WL185722 Seeta kol 00415 SBIN0007644 2856 2856 Processed 12/05/2023 640254868 Seetakol (000000)
50 SIDHI MP-15-002-076-002/230-C
(CHILARIKALA) 		1715002076NRG23090420231261088 09/04/2023 Nakul Vishwakarma 1715002076WL185722 Nakul Vishwakarma 00415 SBIN0007644 2856 2856 Processed 12/05/2023 640254868 NakulVishwakarma (000000)
SubTotal 11424 11424
51 SIDHI MP-15-002-045-002/817
(NEBUHAWEST) 		1715002045NRG23090420231261205 09/04/2023 Anil kushwaha 1715002045WL185733 Anil kushwaha 00415 SBIN0012272 1428 1428 Processed 12/05/2023 640254868 Anilkushwaha (000000)
52 SIDHI MP-15-002-056-002/111
(MAHARAJPUR) 		1715002056NRG23080420231260529 09/04/2023 jayraju prajapati 1715002056WL185650 jayraju prajapati 00415 SBIN0012272 1224 1224 Processed 12/05/2023 640254868 jayrajuprajapati (000000)
SubTotal 2652 2652
53 SIDHI MP-15-002-011-003/29
(UKARAHA) 		1715002011NRG23090420231261008 09/04/2023 DEMAN SAKET 1715002011WL185704 DEMAN SAKET 00415 SBIN0030380 1428 1428 Processed 12/05/2023 640254868 DEMANSAKET (000000)
54 SIDHI MP-15-002-011-006/191
(UKARAHA) 		1715002011NRG23090420231261004 09/04/2023 babulala kol 1715002011WL185701 babulala kol 00415 SBIN0030380 1428 1428 Processed 12/05/2023 640254868 babulalakol (000000)
55 SIDHI MP-15-002-014-002/710-A
(KAMARJI) 		1715002014NRG23090420231261215 09/04/2023 Neelu Patel 1715002014WL185741 Neelu Patel 00415 SBIN0030380 2856 2856 Processed 12/05/2023 640254868 NeeluPatel (000000)
56 SIDHI MP-15-002-014-002/710-A
(KAMARJI) 		1715002014NRG23090420231261214 09/04/2023 Neelu Patel 1715002014WL185741 Neelu Patel 00415 SBIN0030380 3060 3060 Processed 12/05/2023 640254868 NeeluPatel (000000)
57 SIDHI MP-15-002-014-002/996-C
(KAMARJI) 		1715002014NRG23090420231261210 09/04/2023 Ramsakha Jaysawal 1715002014WL185738 Ramsakha Jaysawal 00415 SBIN0030380 3060 3060 Processed 12/05/2023 640254868 RamsakhaJaysawal (000000)
58 SIDHI MP-15-002-014-003/119
(KAMARJI) 		1715002014NRG23090420231261213 09/04/2023 Awadh Kumar 1715002014WL185740 Awadh Kumar 00415 SBIN0030380 3060 3060 Processed 12/05/2023 640254868 AwadhKumar (000000)
59 SIDHI MP-15-002-014-003/119
(KAMARJI) 		1715002014NRG23090420231261212 09/04/2023 Awadh Kumar 1715002014WL185740 Awadh Kumar 00415 SBIN0030380 3060 3060 Processed 12/05/2023 640254868 AwadhKumar (000000)
60 SIDHI MP-15-002-056-001/362
(MAHARAJPUR) 		1715002056NRG23080420231260520 09/04/2023 SHRIBHAN SAHU 1715002056WL185650 SHRIBHAN SAHU 00415 SBIN0030380 1224 1224 Processed 12/05/2023 640254868 SHRIBHANSAHU (000000)
61 SIDHI MP-15-002-056-003/124
(MAHARAJPUR) 		1715002056NRG23080420231260508 09/04/2023 Gokul 1715002056WL185649 Gokul 00415 SBIN0030380 2856 2856 Processed 12/05/2023 640254868 Gokul (000000)
SubTotal 22032 22032
62 SIDHI MP-15-002-007-004/224-D
(LAKONDA) 		1715002007NRG23090420231260933 09/04/2023 VIJAY KUMAR KEVAT 1715002007WL185675 VIJAY KUMAR KEVAT 00468 UBIN0552615 1020 1020 Processed 12/05/2023 640254868 VIJAYKUMARKEVAT (000000)
63 SIDHI MP-15-002-007-004/224-D
(LAKONDA) 		1715002007NRG23090420231260931 09/04/2023 VIJAY KUMAR KEVAT 1715002007WL185675 VIJAY KUMAR KEVAT 00468 UBIN0552615 1224 1224 Processed 12/05/2023 640254868 VIJAYKUMARKEVAT (000000)
SubTotal 2244 2244
64 SIDHI MP-15-002-050-001/1473
(BANJARI) 		1715002000NRG23280320231245015 09/04/2023 NIRMALA SINGH SENGAR 1715002WL184092 NIRMALA SINGH SENGAR 00468 UBIN0566021 1224 1224 Processed 12/05/2023 640254868 NIRMALASINGHSENGAR (000000)
65 SIDHI MP-15-002-050-001/1487
(BANJARI) 		1715002000NRG23280320231245017 09/04/2023 Anju Yadav 1715002WL184092 Anju Yadav 00468 UBIN0566021 1224 1224 Processed 12/05/2023 640254868 AnjuYadav (000000)
66 SIDHI MP-15-002-050-001/1488
(BANJARI) 		1715002000NRG23280320231245018 09/04/2023 Aman yadav 1715002WL184092 Aman yadav 00468 UBIN0566021 1224 1224 Processed 12/05/2023 640254868 Amanyadav (000000)
SubTotal 3672 3672
67 SIDHI MP-15-002-007-004/223-D
(LAKONDA) 		1715002007NRG23090420231260929 09/04/2023 RAGHVENDRA SINGH 1715002007WL185675 RAGHVENDRA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640254868 RAGHVENDRASINGH (000000)
68 SIDHI MP-15-002-007-004/223-D
(LAKONDA) 		1715002007NRG23090420231260927 09/04/2023 RAGHVENDRA SINGH 1715002007WL185675 RAGHVENDRA SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 640254868 RAGHVENDRASINGH (000000)
69 SIDHI MP-15-002-011-003/688
(UKARAHA) 		1715002011NRG23220320231231455 09/04/2023 Kalabati Patel 1715002011WL182710 Kalabati Patel 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 640254868 KalabatiPatel (000000)
70 SIDHI MP-15-002-011-006/933
(UKARAHA) 		1715002011NRG23090420231261001 09/04/2023 sonu sen 1715002011WL185698 sonu sen 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640254868 sonusen (000000)
71 SIDHI MP-15-002-013-001/45
(MADHUGAONNORTH) 		1715002013NRG23090420231260989 09/04/2023 rannu sen 1715002013WL185686 rannu sen 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 640254868 rannusen (000000)
72 SIDHI MP-15-002-014-002/482-D
(KAMARJI) 		1715002014NRG23090420231261209 09/04/2023 Rajbahoran Singh 1715002014WL185737 Rajbahoran Singh 00602 SBIN0RRMBGB 3060 3060 Processed 12/05/2023 640254868 RajbahoranSingh (000000)
73 SIDHI MP-15-002-014-002/598
(KAMARJI) 		1715002014NRG23090420231261208 09/04/2023 SHYAMKALI SAHU 1715002014WL185736 SHYAMKALI SAHU 00602 SBIN0RRMBGB 3060 3060 Processed 12/05/2023 640254868 SHYAMKALISAHU (000000)
74 SIDHI MP-15-002-014-002/704
(KAMARJI) 		1715002014NRG23090420231261211 09/04/2023 Shambhu jaysawal 1715002014WL185739 Shambhu jaysawal 00602 SBIN0RRMBGB 3060 3060 Processed 12/05/2023 640254868 Shambhujaysawal (000000)
75 SIDHI MP-15-002-014-002/997-A
(KAMARJI) 		1715002014NRG23090420231261216 09/04/2023 Kailsua sahu 1715002014WL185742 Kailsua sahu 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 640254868 Kailsuasahu (000000)
76 SIDHI MP-15-002-027-001/534
(DEOGARH) 		1715002027NRG23210320231230242 09/04/2023 saroj jaiswal 1715002027WL182533 saroj jaiswal 00602 SBIN0RRMBGB 1836 1836 Processed 12/05/2023 640254868 sarojjaiswal (000000)
77 SIDHI MP-15-002-027-001/534
(DEOGARH) 		1715002027NRG23210320231230241 09/04/2023 saroj jaiswal 1715002027WL182533 saroj jaiswal 00602 SBIN0RRMBGB 3060 3060 Processed 12/05/2023 640254868 sarojjaiswal (000000)
78 SIDHI MP-15-002-056-001/870
(MAHARAJPUR) 		1715002056NRG23080420231260523 09/04/2023 SYAHMA DEVI 1715002056WL185650 SYAHMA DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640254868 SYAHMADEVI (000000)
79 SIDHI MP-15-002-056-003/1155-A
(MAHARAJPUR) 		1715002056NRG23080420231260507 09/04/2023 DWARIKA PAL 1715002056WL185648 DWARIKA PAL 00602 SBIN0RRMBGB 3142 3142 Processed 12/05/2023 640254868 DWARIKAPAL (000000)
80 SIDHI MP-15-002-056-003/1155-A
(MAHARAJPUR) 		1715002056NRG23080420231260506 09/04/2023 DWARIKA PAL 1715002056WL185648 DWARIKA PAL 00602 SBIN0RRMBGB 3142 3142 Processed 12/05/2023 640254868 DWARIKAPAL (000000)
SubTotal 31376 31376
Total 141536 141536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_090423FTO_5265 Bank of Baroda BARB0SIDHIX SIDHI 4488
2 SIDHI MP1715002_090423FTO_5265 Canara Bank CNRB0003944 SIDHI 2448
3 SIDHI MP1715002_090423FTO_5265 Indian Bank IDIB000S680 Sidhi 3264
4 SIDHI MP1715002_090423FTO_5265 Punjab National Bank PUNB0323200 SARRA 4488
5 SIDHI MP1715002_090423FTO_5265 State Bank of India SBIN0001262 SIDHI 53448
6 SIDHI MP1715002_090423FTO_5265 State Bank of India SBIN0007644 ADB CHURHAT 11424
7 SIDHI MP1715002_090423FTO_5265 State Bank of India SBIN0012272 SIDHI CITY 2652
8 SIDHI MP1715002_090423FTO_5265 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 22032
9 SIDHI MP1715002_090423FTO_5265 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2244
10 SIDHI MP1715002_090423FTO_5265 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3672
11 SIDHI MP1715002_090423FTO_5265 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1224
12 SIDHI MP1715002_090423FTO_5265 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 18972
13 SIDHI MP1715002_090423FTO_5265 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4896
14 SIDHI MP1715002_090423FTO_5265 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6284

Download In Excel