Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_120723APB_FTO_164100
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-073-002/294-A
(BHAMRAHA) 		1715002073NRG24120720230470900 12/07/2023 AMAR DEV SINGH 1715002073WL032289 AMAR DEV SINGH 00045 BARB0SIDHIX 1323 1323 Processed 19/07/2023 051221558 AMARDEVSINGH UNION BANK OF INDIA(508500)
2 SIDHI MP-15-002-073-002/70-D
(BHAMRAHA) 		1715002073NRG24120720230470909 12/07/2023 URMILA SAHU 1715002073WL032289 URMILA SAHU 00045 BARB0SIDHIX 1323 1323 Processed 19/07/2023 051221558 URMILASAHU UNION BANK OF INDIA(508500)
3 SIDHI MP-15-002-073-002/70-D
(BHAMRAHA) 		1715002073NRG24120720230470908 12/07/2023 URMILA SAHU 1715002073WL032289 URMILA SAHU 00045 BARB0SIDHIX 1323 1323 Processed 19/07/2023 051221558 URMILASAHU UNION BANK OF INDIA(508500)
SubTotal 3969 3969
4 SIDHI MP-15-002-071-001/251-B
(MADAWA) 		1715002071NRG24120720230470815 12/07/2023 Arunpal prajapati 1715002071WL032283 Arunpal prajapati 00078 CNRB0003944 1326 1326 Processed 19/07/2023 051221558 Arunpalprajapati STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-071-001/251-B
(MADAWA) 		1715002071NRG24120720230470814 12/07/2023 Arunpal prajapati 1715002071WL032283 Arunpal prajapati 00078 CNRB0003944 1326 1326 Processed 19/07/2023 051221558 Arunpalprajapati CANARA BANK(508532)
SubTotal 2652 2652
6 SIDHI MP-15-002-073-002/147-A
(BHAMRAHA) 		1715002073NRG24120720230470889 12/07/2023 kallu 1715002073WL032289 kallu 00089 CBIN0283726 1323 1323 Processed 19/07/2023 051221558 kallu CENTRAL BANK OF INDIA(607115)
SubTotal 1323 1323
7 SIDHI MP-15-002-073-002/203-D
(BHAMRAHA) 		1715002073NRG24120720230470897 12/07/2023 RAJBAHOR MOURYA 1715002073WL032289 RAJBAHOR MOURYA 00176 IDIB000S680 1323 1323 Processed 19/07/2023 051221558 RAJBAHORMOURYA UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-073-004/18-A
(BHAMRAHA) 		1715002073NRG24120720230470842 12/07/2023 AYODHYA NATH GOSOWAMI 1715002073WL032286 AYODHYA NATH GOSOWAMI 00176 IDIB000S680 1323 1323 Processed 19/07/2023 051221558 AYODHYANATHGOSOWAMI UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-073-004/6-A
(BHAMRAHA) 		1715002073NRG24120720230470859 12/07/2023 SHIVKUMARI SAHU 1715002073WL032286 SHIVKUMARI SAHU 00176 IDIB000S680 1323 1323 Rejected 19/07/2023 051221558 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 SIDHI MP-15-002-073-004/7-A
(BHAMRAHA) 		1715002073NRG24120720230470860 12/07/2023 saroj sahu 1715002073WL032286 saroj sahu 00176 IDIB000S680 1323 1323 Processed 19/07/2023 051221558 sarojsahu UNION BANK OF INDIA(508500)
SubTotal 5292 5292
11 SIDHI MP-15-002-071-001/119
(MADAWA) 		1715002071NRG24120720230470797 12/07/2023 RAM BHAN 1715002071WL032283 RAM BHAN 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051221558 RAMBHAN UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-071-001/119
(MADAWA) 		1715002071NRG24120720230470796 12/07/2023 RAM BHAN 1715002071WL032283 RAM BHAN 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051221558 RAMBHAN STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-071-001/123-A
(MADAWA) 		1715002071NRG24120720230470801 12/07/2023 SAROJ BHUJVA 1715002071WL032283 SAROJ BHUJVA 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051221558 SAROJBHUJVA STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-071-001/140-B
(MADAWA) 		1715002071NRG24120720230470803 12/07/2023 aneeta sahu 1715002071WL032283 aneeta sahu 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051221558 aneetasahu STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-071-001/163-A
(MADAWA) 		1715002071NRG24120720230470807 12/07/2023 SONU SAHU 1715002071WL032283 SONU SAHU 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051221558 SONUSAHU STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-071-001/163-A
(MADAWA) 		1715002071NRG24120720230470806 12/07/2023 SONU SAHU 1715002071WL032283 SONU SAHU 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051221558 SONUSAHU MADHYANCHAL GRAMIN BANK(607232)
17 SIDHI MP-15-002-071-001/163-B
(MADAWA) 		1715002071NRG24120720230470809 12/07/2023 GEETA SAHU 1715002071WL032283 GEETA SAHU 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051221558 GEETASAHU STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-071-001/163-B
(MADAWA) 		1715002071NRG24120720230470808 12/07/2023 GEETA SAHU 1715002071WL032283 GEETA SAHU 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051221558 GEETASAHU UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-071-001/223-A
(MADAWA) 		1715002071NRG24120720230470813 12/07/2023 SANGEETA SAHU 1715002071WL032283 SANGEETA SAHU 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051221558 SANGEETASAHU STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-071-001/223-A
(MADAWA) 		1715002071NRG24120720230470812 12/07/2023 SANGEETA SAHU 1715002071WL032283 SANGEETA SAHU 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051221558 SANGEETASAHU UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-071-001/94-A
(MADAWA) 		1715002071NRG24120720230470823 12/07/2023 Sheshmani namdev 1715002071WL032283 Sheshmani namdev 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051221558 Sheshmaninamdev UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-071-001/94-A
(MADAWA) 		1715002071NRG24120720230470822 12/07/2023 Sheshmani namdev 1715002071WL032283 Sheshmani namdev 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051221558 Sheshmaninamdev STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-071-003/134
(MADAWA) 		1715002071NRG24120720230470826 12/07/2023 Manish kumar Singh 1715002071WL032283 Manish kumar Singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051221558 ManishkumarSingh STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-071-003/134
(MADAWA) 		1715002071NRG24120720230470825 12/07/2023 manish singh 1715002071WL032283 manish singh 00415 SBIN0001262 1326 1326 Processed 19/07/2023 051221558 manishsingh AIRTEL PAYMENTS BANK LIMITED(990288)
25 SIDHI MP-15-002-073-002/97-C
(BHAMRAHA) 		1715002073NRG24120720230470913 12/07/2023 PRAJEET KUMAR SAKET 1715002073WL032289 PRAJEET KUMAR SAKET 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051221558 PRAJEETKUMARSAKET CANARA BANK(508532)
26 SIDHI MP-15-002-073-002/97-D
(BHAMRAHA) 		1715002073NRG24120720230470914 12/07/2023 RAMADHAR PANDEY 1715002073WL032289 RAMADHAR PANDEY 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051221558 RAMADHARPANDEY UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-073-004/11-A
(BHAMRAHA) 		1715002073NRG24120720230470840 12/07/2023 anita 1715002073WL032286 anita 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051221558 anita STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-073-004/18-B
(BHAMRAHA) 		1715002073NRG24120720230470843 12/07/2023 VINOD SAHU 1715002073WL032286 VINOD SAHU 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051221558 VINODSAHU UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-073-004/18-C
(BHAMRAHA) 		1715002073NRG24120720230470845 12/07/2023 RAMPATI SAKET 1715002073WL032286 RAMPATI SAKET 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051221558 RAMPATISAKET STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-073-004/18-C
(BHAMRAHA) 		1715002073NRG24120720230470844 12/07/2023 RAMPATI SAKET 1715002073WL032286 RAMPATI SAKET 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051221558 RAMPATISAKET UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-073-004/18-D
(BHAMRAHA) 		1715002073NRG24120720230470847 12/07/2023 SABITA SAKET 1715002073WL032286 SABITA SAKET 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051221558 SABITASAKET STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-073-004/18-D
(BHAMRAHA) 		1715002073NRG24120720230470846 12/07/2023 SABITA SAKET 1715002073WL032286 SABITA SAKET 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051221558 SABITASAKET STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-073-004/19-A
(BHAMRAHA) 		1715002073NRG24120720230470849 12/07/2023 REKHA SAKET 1715002073WL032286 REKHA SAKET 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051221558 REKHASAKET UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-073-004/19-A
(BHAMRAHA) 		1715002073NRG24120720230470848 12/07/2023 REKHA SAKET 1715002073WL032286 REKHA SAKET 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051221558 REKHASAKET UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-073-004/19-D
(BHAMRAHA) 		1715002073NRG24120720230470851 12/07/2023 LOKNATH GOSOWAMI 1715002073WL032286 LOKNATH GOSOWAMI 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051221558 LOKNATHGOSOWAMI STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-073-004/8-A
(BHAMRAHA) 		1715002073NRG24120720230470861 12/07/2023 sakuntala 1715002073WL032286 sakuntala 00415 SBIN0001262 1323 1323 Processed 19/07/2023 051221558 sakuntala STATE BANK OF INDIA(508548)
SubTotal 34440 34440
37 SIDHI MP-15-002-071-001/169-B
(MADAWA) 		1715002071NRG24120720230470811 12/07/2023 Govind Gupta 1715002071WL032283 Govind Gupta 00415 SBIN0010534 1326 1326 Processed 19/07/2023 051221558 GovindGupta UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-071-001/169-B
(MADAWA) 		1715002071NRG24120720230470810 12/07/2023 Govind Gupta 1715002071WL032283 Govind Gupta 00415 SBIN0010534 1326 1326 Processed 19/07/2023 051221558 GovindGupta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 SIDHI MP-15-002-071-001/140-B
(MADAWA) 		1715002071NRG24120720230470802 12/07/2023 Tejpratap Sahu 1715002071WL032283 Tejpratap Sahu 00415 SBIN0030380 1326 1326 Processed 19/07/2023 051221558 TejpratapSahu UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-073-004/12-D
(BHAMRAHA) 		1715002073NRG24120720230470841 12/07/2023 archana sahu 1715002073WL032286 archana sahu 00415 SBIN0030380 1323 1323 Processed 19/07/2023 051221558 archanasahu STATE BANK OF INDIA(508548)
SubTotal 2649 2649
41 SIDHI MP-15-002-071-001/61-A
(MADAWA) 		1715002071NRG24120720230470821 12/07/2023 Bimala Saket 1715002071WL032283 Bimala Saket 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051221558 BimalaSaket UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-071-001/61-A
(MADAWA) 		1715002071NRG24120720230470820 12/07/2023 Bimala Saket 1715002071WL032283 Bimala Saket 00468 UBIN0537314 1326 1326 Processed 19/07/2023 051221558 BimalaSaket UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-073-002/71-D
(BHAMRAHA) 		1715002073NRG24120720230470839 12/07/2023 BALESHWAR YADAV 1715002073WL032286 BALESHWAR YADAV 00468 UBIN0537314 1323 1323 Processed 19/07/2023 051221558 BALESHWARYADAV UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-073-002/71-D
(BHAMRAHA) 		1715002073NRG24120720230470838 12/07/2023 BALESHWAR YADAV 1715002073WL032286 BALESHWAR YADAV 00468 UBIN0537314 1323 1323 Processed 19/07/2023 051221558 BALESHWARYADAV UNION BANK OF INDIA(508500)
SubTotal 5298 5298
45 SIDHI MP-15-002-071-001/340
(MADAWA) 		1715002071NRG24120720230470817 12/07/2023 shyamdhar kushwaha 1715002071WL032283 shyamdhar kushwaha 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051221558 shyamdharkushwaha INDIAN BANK(607105)
46 SIDHI MP-15-002-071-001/340
(MADAWA) 		1715002071NRG24120720230470816 12/07/2023 shyamdhar kushwaha 1715002071WL032283 shyamdhar kushwaha 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051221558 shyamdharkushwaha UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-071-001/94-D
(MADAWA) 		1715002071NRG24120720230470824 12/07/2023 BRIJESH KUMAR NAMDED 1715002071WL032283 BRIJESH KUMAR NAMDED 00468 UBIN0546861 1326 1326 Processed 19/07/2023 051221558 BRIJESHKUMARNAMDED UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-073-004/4-B
(BHAMRAHA) 		1715002073NRG24120720230470856 12/07/2023 paras sahu 1715002073WL032286 paras sahu 00468 UBIN0546861 1323 1323 Processed 19/07/2023 051221558 parassahu UNION BANK OF INDIA(508500)
SubTotal 5301 5301
49 SIDHI MP-15-002-073-002/124
(BHAMRAHA) 		1715002073NRG24120720230470888 12/07/2023 cameliya sondhiya 1715002073WL032289 cameliya sondhiya 00468 UBIN0552615 1323 1323 Processed 19/07/2023 051221558 cameliyasondhiya UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-073-002/126-A
(BHAMRAHA) 		1715002073NRG24120720230470829 12/07/2023 FULWA DEVI SONDHIYA 1715002073WL032286 FULWA DEVI SONDHIYA 00468 UBIN0552615 1323 1323 Processed 19/07/2023 051221558 FULWADEVISONDHIYA UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-073-002/154
(BHAMRAHA) 		1715002073NRG24120720230470892 12/07/2023 Rupchandra 1715002073WL032289 Rupchandra 00468 UBIN0552615 1323 1323 Processed 19/07/2023 051221558 Rupchandra UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-073-002/154
(BHAMRAHA) 		1715002073NRG24120720230470891 12/07/2023 Rupchandra 1715002073WL032289 Rupchandra 00468 UBIN0552615 1323 1323 Processed 19/07/2023 051221558 Rupchandra UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-073-002/19
(BHAMRAHA) 		1715002073NRG24120720230470894 12/07/2023 chandrapal 1715002073WL032289 chandrapal 00468 UBIN0552615 1323 1323 Processed 19/07/2023 051221558 chandrapal UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-073-002/21-D
(BHAMRAHA) 		1715002073NRG24120720230470898 12/07/2023 CHINTAMANI SAKET 1715002073WL032289 CHINTAMANI SAKET 00468 UBIN0552615 1323 1323 Processed 19/07/2023 051221558 CHINTAMANISAKET UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-073-002/236-A
(BHAMRAHA) 		1715002073NRG24120720230470899 12/07/2023 shivraj kol 1715002073WL032289 shivraj kol 00468 UBIN0552615 1323 1323 Processed 19/07/2023 051221558 shivrajkol UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-073-002/3-D
(BHAMRAHA) 		1715002073NRG24120720230470901 12/07/2023 SWATI SINGH 1715002073WL032289 SWATI SINGH 00468 UBIN0552615 1323 1323 Processed 19/07/2023 051221558 SWATISINGH UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-073-002/30-B
(BHAMRAHA) 		1715002073NRG24120720230470832 12/07/2023 uday bhan yadav 1715002073WL032286 uday bhan yadav 00468 UBIN0552615 1323 1323 Processed 19/07/2023 051221558 udaybhanyadav UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-073-002/51-C
(BHAMRAHA) 		1715002073NRG24120720230470835 12/07/2023 PREMLAL KORI 1715002073WL032286 PREMLAL KORI 00468 UBIN0552615 1323 1323 Processed 19/07/2023 051221558 PREMLALKORI INDIAN BANK(607105)
59 SIDHI MP-15-002-073-002/51-D
(BHAMRAHA) 		1715002073NRG24120720230470837 12/07/2023 DEVESHWARDAS KORI 1715002073WL032286 DEVESHWARDAS KORI 00468 UBIN0552615 1323 1323 Processed 19/07/2023 051221558 DEVESHWARDASKORI MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-073-002/51-D
(BHAMRAHA) 		1715002073NRG24120720230470836 12/07/2023 DEVESHWARDAS KORI 1715002073WL032286 DEVESHWARDAS KORI 00468 UBIN0552615 1323 1323 Processed 19/07/2023 051221558 DEVESHWARDASKORI UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-073-004/4-A
(BHAMRAHA) 		1715002073NRG24120720230470855 12/07/2023 tejbali 1715002073WL032286 tejbali 00468 UBIN0552615 1323 1323 Processed 19/07/2023 051221558 tejbali UNION BANK OF INDIA(508500)
SubTotal 17199 17199
62 SIDHI MP-15-002-071-001/163
(MADAWA) 		1715002071NRG24120720230470805 12/07/2023 KUSUMKALI SAHU 1715002071WL032283 KUSUMKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051221558 KUSUMKALISAHU MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-071-001/59-C
(MADAWA) 		1715002071NRG24120720230470819 12/07/2023 NEETU SONDHIYA 1715002071WL032283 NEETU SONDHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051221558 NEETUSONDHIYA MADHYANCHAL GRAMIN BANK(607232)
64 SIDHI MP-15-002-071-001/59-C
(MADAWA) 		1715002071NRG24120720230470818 12/07/2023 NEETU SONDHIYA 1715002071WL032283 NEETU SONDHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051221558 NEETUSONDHIYA STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-073-002/11
(BHAMRAHA) 		1715002073NRG24120720230470885 12/07/2023 RAMLAL 1715002073WL032289 RAMLAL 00602 SBIN0RRMBGB 1323 1323 Processed 19/07/2023 051221558 RAMLAL UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-073-002/121-A
(BHAMRAHA) 		1715002073NRG24120720230470886 12/07/2023 jaibadhur 1715002073WL032289 jaibadhur 00602 SBIN0RRMBGB 1323 1323 Processed 19/07/2023 051221558 jaibadhur MADHYANCHAL GRAMIN BANK(607232)
67 SIDHI MP-15-002-073-002/121-A
(BHAMRAHA) 		1715002073NRG24120720230470887 12/07/2023 jaibahadur 1715002073WL032289 jaibahadur 00602 SBIN0RRMBGB 1323 1323 Processed 19/07/2023 051221558 jaibahadur UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-073-002/161-C
(BHAMRAHA) 		1715002073NRG24120720230470893 12/07/2023 shayamvati 1715002073WL032289 shayamvati 00602 SBIN0RRMBGB 1323 1323 Processed 19/07/2023 051221558 shayamvati MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-073-002/163
(BHAMRAHA) 		1715002073NRG24120720230470831 12/07/2023 fulesiya 1715002073WL032286 fulesiya 00602 SBIN0RRMBGB 1323 1323 Processed 19/07/2023 051221558 fulesiya MADHYANCHAL GRAMIN BANK(607232)
70 SIDHI MP-15-002-073-002/163
(BHAMRAHA) 		1715002073NRG24120720230470830 12/07/2023 fulesiya 1715002073WL032286 fulesiya 00602 SBIN0RRMBGB 1323 1323 Processed 19/07/2023 051221558 fulesiya UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-073-002/2-A
(BHAMRAHA) 		1715002073NRG24120720230470895 12/07/2023 RAMESH SINGH 1715002073WL032289 RAMESH SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 19/07/2023 051221558 RAMESHSINGH MADHYANCHAL GRAMIN BANK(607232)
72 SIDHI MP-15-002-073-002/203-A
(BHAMRAHA) 		1715002073NRG24120720230470896 12/07/2023 SAVITRI KORI 1715002073WL032289 SAVITRI KORI 00602 SBIN0RRMBGB 1323 1323 Processed 19/07/2023 051221558 SAVITRIKORI UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-073-002/306
(BHAMRAHA) 		1715002073NRG24120720230470903 12/07/2023 radhe kol 1715002073WL032289 radhe kol 00602 SBIN0RRMBGB 1323 1323 Processed 19/07/2023 051221558 radhekol CENTRAL BANK OF INDIA(607115)
74 SIDHI MP-15-002-073-002/306
(BHAMRAHA) 		1715002073NRG24120720230470902 12/07/2023 radhe kol 1715002073WL032289 radhe kol 00602 SBIN0RRMBGB 1323 1323 Processed 19/07/2023 051221558 radhekol BANK OF BARODA(606985)
75 SIDHI MP-15-002-073-002/41
(BHAMRAHA) 		1715002073NRG24120720230470904 12/07/2023 Munni 1715002073WL032289 Munni 00602 SBIN0RRMBGB 1323 1323 Processed 19/07/2023 051221558 Munni MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-073-002/422-A
(BHAMRAHA) 		1715002073NRG24120720230470905 12/07/2023 CHHOTELAL 1715002073WL032289 CHHOTELAL 00602 SBIN0RRMBGB 1323 1323 Processed 19/07/2023 051221558 CHHOTELAL UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-073-002/422-A
(BHAMRAHA) 		1715002073NRG24120720230470906 12/07/2023 CHHOTELAL 1715002073WL032289 CHHOTELAL 00602 SBIN0RRMBGB 1323 1323 Processed 19/07/2023 051221558 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
78 SIDHI MP-15-002-073-002/70
(BHAMRAHA) 		1715002073NRG24120720230470907 12/07/2023 Nagesvar 1715002073WL032289 Nagesvar 00602 SBIN0RRMBGB 1323 1323 Processed 19/07/2023 051221558 Nagesvar UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-073-004/2-D
(BHAMRAHA) 		1715002073NRG24120720230470852 12/07/2023 ANITA RAWAT 1715002073WL032286 ANITA RAWAT 00602 SBIN0RRMBGB 1323 1323 Processed 19/07/2023 051221558 ANITARAWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23823 23823
Total 104598 104598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120723APB_FTO_164100 Bank of Baroda BARB0SIDHIX SIDHI 3969
2 SIDHI MP1715002_120723APB_FTO_164100 Canara Bank CNRB0003944 SIDHI 2652
3 SIDHI MP1715002_120723APB_FTO_164100 Central Bank Of India CBIN0283726 SIDHI 1323
4 SIDHI MP1715002_120723APB_FTO_164100 Indian Bank IDIB000S680 Sidhi 5292
5 SIDHI MP1715002_120723APB_FTO_164100 State Bank of India SBIN0001262 SIDHI 34440
6 SIDHI MP1715002_120723APB_FTO_164100 State Bank of India SBIN0010534 NTPC VSTPC 2652
7 SIDHI MP1715002_120723APB_FTO_164100 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2649
8 SIDHI MP1715002_120723APB_FTO_164100 Union Bank of India UBIN0537314 SIDHI MAIN 5298
9 SIDHI MP1715002_120723APB_FTO_164100 Union Bank of India UBIN0546861 KUCHWAHI 5301
10 SIDHI MP1715002_120723APB_FTO_164100 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 17199
11 SIDHI MP1715002_120723APB_FTO_164100 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
12 SIDHI MP1715002_120723APB_FTO_164100 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 22497

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