Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_240523FTO_55988
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-15-002-031-001/104
(SARETHI) 		1715002031NRG24240520230192105 24/05/2023 ram kumar jaiswal 1715002031WL013238 ram kumar jaiswal 00176 IDIB000C613 1326 1326 Processed 30/05/2023 050085491 ramkumarjaiswal (000000)
2 SIDHI MP-15-002-031-001/206
(SARETHI) 		1715002031NRG24240520230192108 24/05/2023 shiv kumar jaiswal 1715002031WL013238 shiv kumar jaiswal 00176 IDIB000C613 1326 1326 Processed 30/05/2023 050085491 shivkumarjaiswal (000000)
3 SIDHI MP-15-002-031-001/213
(SARETHI) 		1715002031NRG24240520230192112 24/05/2023 Rajendra sahu 1715002031WL013238 Rajendra sahu 00176 IDIB000C613 6 6 Processed 30/05/2023 050085491 Rajendrasahu (000000)
4 SIDHI MP-15-002-031-001/213
(SARETHI) 		1715002031NRG24240520230192111 24/05/2023 Rajendra sahu 1715002031WL013238 Rajendra sahu 00176 IDIB000C613 6 6 Processed 30/05/2023 050085491 Rajendrasahu (000000)
5 SIDHI MP-15-002-031-001/214
(SARETHI) 		1715002031NRG24240520230192113 24/05/2023 SHUKHENDRA SAHU 1715002031WL013238 SHUKHENDRA SAHU 00176 IDIB000C613 1326 1326 Processed 30/05/2023 050085491 SHUKHENDRASAHU (000000)
6 SIDHI MP-15-002-031-001/241
(SARETHI) 		1715002031NRG24240520230192116 24/05/2023 bansmani kori 1715002031WL013238 bansmani kori 00176 IDIB000C613 1326 1326 Processed 30/05/2023 050085491 bansmanikori (000000)
7 SIDHI MP-15-002-031-001/273
(SARETHI) 		1715002031NRG24240520230192118 24/05/2023 budhsen sahu 1715002031WL013238 budhsen sahu 00176 IDIB000C613 1326 1326 Processed 30/05/2023 050085491 budhsensahu (000000)
8 SIDHI MP-15-002-031-001/287
(SARETHI) 		1715002031NRG24240520230192123 24/05/2023 chandravali 1715002031WL013238 chandravali 00176 IDIB000C613 6 6 Processed 30/05/2023 050085491 chandravali (000000)
9 SIDHI MP-15-002-031-001/289
(SARETHI) 		1715002031NRG24240520230192125 24/05/2023 Mohan sahu 1715002031WL013238 Mohan sahu 00176 IDIB000C613 1326 1326 Processed 30/05/2023 050085491 Mohansahu (000000)
10 SIDHI MP-15-002-031-001/289
(SARETHI) 		1715002031NRG24240520230192124 24/05/2023 Mohan sahu 1715002031WL013238 Mohan sahu 00176 IDIB000C613 1326 1326 Processed 30/05/2023 050085491 Mohansahu (000000)
11 SIDHI MP-15-002-031-001/298-C
(SARETHI) 		1715002031NRG24240520230192126 24/05/2023 SURAJ SINGH 1715002031WL013238 SURAJ SINGH 00176 IDIB000C613 1326 1326 Processed 30/05/2023 050085491 SURAJSINGH (000000)
12 SIDHI MP-15-002-031-001/43
(SARETHI) 		1715002031NRG24240520230192071 24/05/2023 Butaua baiga 1715002031WL013236 Butaua baiga 00176 IDIB000C613 1105 1105 Processed 30/05/2023 050085491 Butauabaiga (000000)
13 SIDHI MP-15-002-031-001/477-A
(SARETHI) 		1715002031NRG24240520230192133 24/05/2023 SEETA SINGH 1715002031WL013238 SEETA SINGH 00176 IDIB000C613 1326 1326 Processed 30/05/2023 050085491 SEETASINGH (000000)
14 SIDHI MP-15-002-031-001/492-A
(SARETHI) 		1715002031NRG24240520230192137 24/05/2023 MANMOHAN SINGH 1715002031WL013238 MANMOHAN SINGH 00176 IDIB000C613 1326 1326 Processed 30/05/2023 050085491 MANMOHANSINGH (000000)
15 SIDHI MP-15-002-031-001/79-A
(SARETHI) 		1715002031NRG24240520230192140 24/05/2023 RATILAL SINGH 1715002031WL013238 RATILAL SINGH 00176 IDIB000C613 1105 1105 Processed 30/05/2023 050085491 RATILALSINGH (000000)
16 SIDHI MP-15-002-031-002/33
(SARETHI) 		1715002031NRG24240520230192144 24/05/2023 SHANTI SAKET 1715002031WL013238 SHANTI SAKET 00176 IDIB000C613 6 6 Processed 30/05/2023 050085491 SHANTISAKET (000000)
17 SIDHI MP-15-002-031-002/36
(SARETHI) 		1715002031NRG24240520230192145 24/05/2023 sahdev singh 1715002031WL013238 sahdev singh 00176 IDIB000C613 6 6 Processed 30/05/2023 050085491 sahdevsingh (000000)
18 SIDHI MP-15-002-031-002/43
(SARETHI) 		1715002031NRG24240520230192150 24/05/2023 gulab basor 1715002031WL013238 gulab basor 00176 IDIB000C613 6 6 Processed 30/05/2023 050085491 gulabbasor (000000)
19 SIDHI MP-15-002-031-002/462-A
(SARETHI) 		1715002031NRG24240520230192159 24/05/2023 RAMSUKH SINGH 1715002031WL013238 RAMSUKH SINGH 00176 IDIB000C613 6 6 Processed 30/05/2023 050085491 RAMSUKHSINGH (000000)
20 SIDHI MP-15-002-031-002/462-B
(SARETHI) 		1715002031NRG24240520230192160 24/05/2023 REKHA SINGH 1715002031WL013238 REKHA SINGH 00176 IDIB000C613 6 6 Processed 30/05/2023 050085491 REKHASINGH (000000)
21 SIDHI MP-15-002-031-002/47-C
(SARETHI) 		1715002031NRG24240520230192095 24/05/2023 GYAN BAHADUR SINGH 1715002031WL013237 GYAN BAHADUR SINGH 00176 IDIB000C613 1105 1105 Processed 30/05/2023 050085491 GYANBAHADURSINGH (000000)
22 SIDHI MP-15-002-031-002/63
(SARETHI) 		1715002031NRG24240520230192164 24/05/2023 SAROJ TIWARI 1715002031WL013238 SAROJ TIWARI 00176 IDIB000C613 6 6 Processed 30/05/2023 050085491 SAROJTIWARI (000000)
23 SIDHI MP-15-002-031-002/85
(SARETHI) 		1715002031NRG24240520230192165 24/05/2023 Dayalal basor 1715002031WL013238 Dayalal basor 00176 IDIB000C613 6 6 Processed 30/05/2023 050085491 Dayalalbasor (000000)
24 SIDHI MP-15-002-031-003/141
(SARETHI) 		1715002031NRG24240520230192167 24/05/2023 Raj mohan singh 1715002031WL013238 Raj mohan singh 00176 IDIB000C613 1105 1105 Processed 30/05/2023 050085491 Rajmohansingh (000000)
SubTotal 17740 17740
25 SIDHI MP-15-002-028-001/965
(BARI) 		1715002028NRG24240520230192444 24/05/2023 Rajesh yadav 1715002028WL013249 Rajesh yadav 00176 IDIB000S680 1326 1326 Processed 30/05/2023 050085491 Rajeshyadav (000000)
26 SIDHI MP-15-002-050-001/1663
(BANJARI) 		1715002050NRG24240520230191046 24/05/2023 Aadarsh Singh Chauhan 1715002050WL013170 Aadarsh Singh Chauhan 00176 IDIB000S680 884 884 Processed 30/05/2023 050085491 AadarshSinghChauhan (000000)
27 SIDHI MP-15-002-050-001/2029
(BANJARI) 		1715002050NRG24240520230190851 24/05/2023 Urmila Saket 1715002050WL013163 Urmila Saket 00176 IDIB000S680 1326 1326 Processed 30/05/2023 050085491 UrmilaSaket (000000)
28 SIDHI MP-15-002-050-001/2032
(BANJARI) 		1715002050NRG24240520230190854 24/05/2023 Rammani Saket 1715002050WL013163 Rammani Saket 00176 IDIB000S680 1326 1326 Processed 30/05/2023 050085491 RammaniSaket (000000)
29 SIDHI MP-15-002-050-001/2032
(BANJARI) 		1715002050NRG24240520230190855 24/05/2023 Sonu saket 1715002050WL013163 Sonu saket 00176 IDIB000S680 1326 1326 Processed 30/05/2023 050085491 Sonusaket (000000)
30 SIDHI MP-15-002-057-001/533
(BAHERAWEST) 		1715002057NRG24240520230191430 24/05/2023 Dhanesh rawat 1715002057WL013195 Dhanesh rawat 00176 IDIB000S680 1326 1326 Processed 30/05/2023 050085491 Dhaneshrawat (000000)
SubTotal 7514 7514
31 SIDHI MP-15-002-008-001/1010-A
(DIHULI) 		1715002008NRG24240520230191249 24/05/2023 Rajbahor Sahu 1715002008WL013180 Rajbahor Sahu 00415 SBIN0001262 3094 3094 Processed 30/05/2023 050085491 RajbahorSahu (000000)
32 SIDHI MP-15-002-008-001/1210-C
(DIHULI) 		1715002008NRG24240520230191246 24/05/2023 Saroj Patel 1715002008WL013178 Saroj Patel 00415 SBIN0001262 3094 3094 Processed 30/05/2023 050085491 SarojPatel (000000)
33 SIDHI MP-15-002-008-001/1210-C
(DIHULI) 		1715002008NRG24240520230191245 24/05/2023 Saroj Patel 1715002008WL013178 Saroj Patel 00415 SBIN0001262 3094 3094 Processed 30/05/2023 050085491 SarojPatel (000000)
34 SIDHI MP-15-002-050-001/2051
(BANJARI) 		1715002050NRG24240520230191048 24/05/2023 Puja Pandey 1715002050WL013170 Puja Pandey 00415 SBIN0001262 884 884 Processed 30/05/2023 050085491 PujaPandey (000000)
35 SIDHI MP-15-002-050-001/294
(BANJARI) 		1715002050NRG24240520230190921 24/05/2023 lacchay 1715002050WL013167 lacchay 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050085491 lacchay (000000)
36 SIDHI MP-15-002-057-001/100
(BAHERAWEST) 		1715002057NRG24240520230191419 24/05/2023 Chhotelal 1715002057WL013195 Chhotelal 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050085491 Chhotelal (000000)
37 SIDHI MP-15-002-057-001/475
(BAHERAWEST) 		1715002057NRG24240520230191425 24/05/2023 Ramlal kol 1715002057WL013195 Ramlal kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050085491 Ramlalkol (000000)
38 SIDHI MP-15-002-057-001/531
(BAHERAWEST) 		1715002057NRG24240520230191429 24/05/2023 Ramsharan prajapati 1715002057WL013195 Ramsharan prajapati 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050085491 Ramsharanprajapati (000000)
39 SIDHI MP-15-002-057-002/218
(BAHERAWEST) 		1715002057NRG24240520230191435 24/05/2023 Kalavatee kol 1715002057WL013195 Kalavatee kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050085491 Kalavateekol (000000)
40 SIDHI MP-15-002-057-002/224
(BAHERAWEST) 		1715002057NRG24240520230191504 24/05/2023 JAGANNATH YADAV 1715002057WL013199 JAGANNATH YADAV 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050085491 JAGANNATHYADAV (000000)
41 SIDHI MP-15-002-057-002/256
(BAHERAWEST) 		1715002057NRG24240520230191440 24/05/2023 Urmila kol 1715002057WL013195 Urmila kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050085491 Urmilakol (000000)
42 SIDHI MP-15-002-057-002/256
(BAHERAWEST) 		1715002057NRG24240520230191439 24/05/2023 Urmila kol 1715002057WL013195 Urmila kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050085491 Urmilakol (000000)
43 SIDHI MP-15-002-057-002/262
(BAHERAWEST) 		1715002057NRG24240520230191511 24/05/2023 Angad yadav 1715002057WL013199 Angad yadav 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050085491 Angadyadav (000000)
44 SIDHI MP-15-002-057-002/265
(BAHERAWEST) 		1715002057NRG24240520230191443 24/05/2023 Sangeeta kol 1715002057WL013195 Sangeeta kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050085491 Sangeetakol (000000)
45 SIDHI MP-15-002-057-002/281
(BAHERAWEST) 		1715002057NRG24240520230191516 24/05/2023 shalik yadav 1715002057WL013199 shalik yadav 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050085491 shalikyadav (000000)
46 SIDHI MP-15-002-057-002/316
(BAHERAWEST) 		1715002057NRG24240520230191495 24/05/2023 Udaybhan kol 1715002057WL013197 Udaybhan kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050085491 Udaybhankol (000000)
47 SIDHI MP-15-002-057-002/42
(BAHERAWEST) 		1715002057NRG24240520230191444 24/05/2023 Lallu kol 1715002057WL013195 Lallu kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050085491 Lallukol (000000)
48 SIDHI MP-15-002-057-002/42-C
(BAHERAWEST) 		1715002057NRG24240520230191449 24/05/2023 Ramrati kol 1715002057WL013195 Ramrati kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050085491 Ramratikol (000000)
49 SIDHI MP-15-002-057-002/42-C
(BAHERAWEST) 		1715002057NRG24240520230191448 24/05/2023 Ramrati kol 1715002057WL013195 Ramrati kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050085491 Ramratikol (000000)
50 SIDHI MP-15-002-057-002/52
(BAHERAWEST) 		1715002057NRG24240520230191526 24/05/2023 kaushilya kol 1715002057WL013199 kaushilya kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050085491 kaushilyakol (000000)
51 SIDHI MP-15-002-057-002/61
(BAHERAWEST) 		1715002057NRG24240520230191452 24/05/2023 Butai kol 1715002057WL013195 Butai kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050085491 Butaikol (000000)
52 SIDHI MP-15-002-057-002/61
(BAHERAWEST) 		1715002057NRG24240520230191451 24/05/2023 Lahari kol 1715002057WL013195 Lahari kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050085491 Laharikol (000000)
53 SIDHI MP-15-002-057-002/69
(BAHERAWEST) 		1715002057NRG24240520230191458 24/05/2023 Banka kol 1715002057WL013195 Banka kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050085491 Bankakol (000000)
54 SIDHI MP-15-002-068-001/1935
(SIRASI) 		1715002068NRG24240520230191960 24/05/2023 LALA SINGH 1715002068WL013230 LALA SINGH 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050085491 LALASINGH (000000)
55 SIDHI MP-15-002-068-001/22
(SIRASI) 		1715002068NRG24240520230191962 24/05/2023 Gulab Baiga 1715002068WL013230 Gulab Baiga 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050085491 GulabBaiga (000000)
56 SIDHI MP-15-002-068-001/543
(SIRASI) 		1715002068NRG24240520230191969 24/05/2023 JAGGU BAIGA 1715002068WL013230 JAGGU BAIGA 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050085491 JAGGUBAIGA (000000)
57 SIDHI MP-15-002-095-002/298
(NAUGAWAN D.SIN) 		1715002095NRG24240520230187748 24/05/2023 SHYAMLAL SAKET 1715002095WL012956 SHYAMLAL SAKET 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050085491 SHYAMLALSAKET (000000)
SubTotal 41327 41327
58 SIDHI MP-15-002-008-001/1161-D
(DIHULI) 		1715002008NRG24240520230191248 24/05/2023 Phaguni Nai 1715002008WL013179 Phaguni Nai 00415 SBIN0007644 3094 3094 Processed 30/05/2023 050085491 PhaguniNai (000000)
59 SIDHI MP-15-002-008-001/2007-D
(DIHULI) 		1715002008NRG24240520230191250 24/05/2023 rajrakhan varma 1715002008WL013181 rajrakhan varma 00415 SBIN0007644 3094 3094 Processed 30/05/2023 050085491 rajrakhanvarma (000000)
SubTotal 6188 6188
60 SIDHI MP-15-002-050-001/2045
(BANJARI) 		1715002050NRG24240520230190868 24/05/2023 Rajeshwar Pandey 1715002050WL013163 Rajeshwar Pandey 00415 SBIN0012272 1326 1326 Processed 30/05/2023 050085491 RajeshwarPandey (000000)
SubTotal 1326 1326
61 SIDHI MP-15-002-031-001/212
(SARETHI) 		1715002031NRG24240520230192110 24/05/2023 Sadhana Singh 1715002031WL013238 Sadhana Singh 00415 SBIN0017116 1326 1326 Processed 30/05/2023 050085491 SadhanaSingh (000000)
SubTotal 1326 1326
62 SIDHI MP-15-002-008-001/1161-C
(DIHULI) 		1715002008NRG24240520230191328 24/05/2023 Kunti Kol 1715002008WL013187 Kunti Kol 00415 SBIN0030380 3094 3094 Processed 30/05/2023 050085491 KuntiKol (000000)
63 SIDHI MP-15-002-008-001/1161-C
(DIHULI) 		1715002008NRG24240520230191327 24/05/2023 Kunti Kol 1715002008WL013187 Kunti Kol 00415 SBIN0030380 3094 3094 Processed 30/05/2023 050085491 KuntiKol (000000)
64 SIDHI MP-15-002-028-001/1017
(BARI) 		1715002028NRG24240520230192463 24/05/2023 USHA RAWAT 1715002028WL013250 USHA RAWAT 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050085491 USHARAWAT (000000)
65 SIDHI MP-15-002-050-001/1453
(BANJARI) 		1715002050NRG24240520230190833 24/05/2023 Mangal Kol 1715002050WL013162 Mangal Kol 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050085491 MangalKol (000000)
66 SIDHI MP-15-002-050-001/1613
(BANJARI) 		1715002050NRG24240520230191043 24/05/2023 Vimlesh 1715002050WL013170 Vimlesh 00415 SBIN0030380 884 884 Processed 30/05/2023 050085491 Vimlesh (000000)
67 SIDHI MP-15-002-050-001/1613
(BANJARI) 		1715002050NRG24240520230191042 24/05/2023 Vimlesh 1715002050WL013170 Vimlesh 00415 SBIN0030380 884 884 Processed 30/05/2023 050085491 Vimlesh (000000)
68 SIDHI MP-15-002-050-001/1656
(BANJARI) 		1715002050NRG24240520230190912 24/05/2023 Rajneesh Gupta 1715002050WL013167 Rajneesh Gupta 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050085491 RajneeshGupta (000000)
69 SIDHI MP-15-002-050-001/2024
(BANJARI) 		1715002050NRG24240520230190920 24/05/2023 Babbu kol 1715002050WL013167 Babbu kol 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050085491 Babbukol (000000)
70 SIDHI MP-15-002-050-001/2046
(BANJARI) 		1715002050NRG24240520230190871 24/05/2023 Suman saket 1715002050WL013163 Suman saket 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050085491 Sumansaket (000000)
71 SIDHI MP-15-002-050-002/1642
(BANJARI) 		1715002050NRG24240520230191073 24/05/2023 Ashok Singh 1715002050WL013170 Ashok Singh 00415 SBIN0030380 884 884 Processed 30/05/2023 050085491 AshokSingh (000000)
SubTotal 15470 15470
72 SIDHI MP-15-002-050-001/1456
(BANJARI) 		1715002050NRG24240520230190838 24/05/2023 Ashish Kumar Rawat 1715002050WL013162 Ashish Kumar Rawat 00468 UBIN0537314 1326 1326 Processed 30/05/2023 050085491 AshishKumarRawat (000000)
73 SIDHI MP-15-002-050-001/1661
(BANJARI) 		1715002050NRG24240520230190916 24/05/2023 Shrawan Kumar 1715002050WL013167 Shrawan Kumar 00468 UBIN0537314 1326 1326 Processed 30/05/2023 050085491 ShrawanKumar (000000)
SubTotal 2652 2652
74 SIDHI MP-15-002-028-001/902
(BARI) 		1715002028NRG24240520230192429 24/05/2023 ramkumar yadav 1715002028WL013249 ramkumar yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050085491 ramkumaryadav (000000)
75 SIDHI MP-15-002-028-001/927
(BARI) 		1715002028NRG24240520230192433 24/05/2023 laldev singh 1715002028WL013249 laldev singh 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050085491 laldevsingh (000000)
76 SIDHI MP-15-002-028-002/72
(BARI) 		1715002028NRG24240520230192409 24/05/2023 manju kewat 1715002028WL013248 manju kewat 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050085491 manjukewat (000000)
SubTotal 3978 3978
77 SIDHI MP-15-002-031-002/14-B
(SARETHI) 		1715002031NRG24240520230192086 24/05/2023 VIMLA 1715002031WL013237 VIMLA 00468 UBIN0549495 1547 1547 Processed 30/05/2023 050085491 VIMLA (000000)
78 SIDHI MP-15-002-031-002/502-C
(SARETHI) 		1715002031NRG24240520230192099 24/05/2023 Jana vati singh 1715002031WL013237 Jana vati singh 00468 UBIN0549495 1105 1105 Processed 30/05/2023 050085491 Janavatisingh (000000)
SubTotal 2652 2652
79 SIDHI MP-15-002-050-001/1000
(BANJARI) 		1715002050NRG24240520230190819 24/05/2023 Shambhu kol 1715002050WL013162 Shambhu kol 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050085491 Shambhukol (000000)
80 SIDHI MP-15-002-050-001/1000
(BANJARI) 		1715002050NRG24240520230190818 24/05/2023 Shambhu kol 1715002050WL013162 Shambhu kol 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050085491 Shambhukol (000000)
81 SIDHI MP-15-002-050-001/1452
(BANJARI) 		1715002050NRG24240520230190832 24/05/2023 Brijvasi 1715002050WL013162 Brijvasi 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050085491 Brijvasi (000000)
82 SIDHI MP-15-002-050-001/1453
(BANJARI) 		1715002050NRG24240520230190834 24/05/2023 Vimla kol 1715002050WL013162 Vimla kol 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050085491 Vimlakol (000000)
83 SIDHI MP-15-002-050-001/1473
(BANJARI) 		1715002050NRG24240520230191040 24/05/2023 NIRMALA SINGH SENGAR 1715002050WL013170 NIRMALA SINGH SENGAR 00468 UBIN0566021 884 884 Processed 30/05/2023 050085491 NIRMALASINGHSENGAR (000000)
84 SIDHI MP-15-002-050-001/1618
(BANJARI) 		1715002050NRG24240520230190901 24/05/2023 Poonam Kol 1715002050WL013167 Poonam Kol 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050085491 PoonamKol (000000)
85 SIDHI MP-15-002-050-001/1622
(BANJARI) 		1715002050NRG24240520230191044 24/05/2023 Vishesh Kumar Verma 1715002050WL013170 Vishesh Kumar Verma 00468 UBIN0566021 884 884 Processed 30/05/2023 050085491 VisheshKumarVerma (000000)
86 SIDHI MP-15-002-050-001/1624
(BANJARI) 		1715002050NRG24240520230190902 24/05/2023 Rinku 1715002050WL013167 Rinku 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050085491 Rinku (000000)
87 SIDHI MP-15-002-050-001/2033
(BANJARI) 		1715002050NRG24240520230190856 24/05/2023 Munshi Ram Pandey 1715002050WL013163 Munshi Ram Pandey 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050085491 MunshiRamPandey (000000)
88 SIDHI MP-15-002-050-001/2053
(BANJARI) 		1715002050NRG24240520230190879 24/05/2023 Santosh pandey 1715002050WL013163 Santosh pandey 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050085491 Santoshpandey (000000)
89 SIDHI MP-15-002-050-001/2053
(BANJARI) 		1715002050NRG24240520230190878 24/05/2023 Santosh pandey 1715002050WL013163 Santosh pandey 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050085491 Santoshpandey (000000)
90 SIDHI MP-15-002-050-001/219
(BANJARI) 		1715002050NRG24240520230191052 24/05/2023 Prema 1715002050WL013170 Prema 00468 UBIN0566021 884 884 Processed 30/05/2023 050085491 Prema (000000)
91 SIDHI MP-15-002-050-001/233
(BANJARI) 		1715002050NRG24240520230191054 24/05/2023 Ramrati varma 1715002050WL013170 Ramrati varma 00468 UBIN0566021 884 884 Processed 30/05/2023 050085491 Ramrativarma (000000)
92 SIDHI MP-15-002-050-001/294
(BANJARI) 		1715002050NRG24240520230190922 24/05/2023 LACHHAN KOL 1715002050WL013167 LACHHAN KOL 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050085491 LACHHANKOL (000000)
93 SIDHI MP-15-002-050-001/47
(BANJARI) 		1715002050NRG24240520230191065 24/05/2023 RAMGOPAL Kol 1715002050WL013170 RAMGOPAL Kol 00468 UBIN0566021 884 884 Processed 30/05/2023 050085491 RAMGOPALKol (000000)
94 SIDHI MP-15-002-095-001/319
(NAUGAWAN D.SIN) 		1715002095NRG24240520230187744 24/05/2023 RAJJU PRAJAPATI 1715002095WL012956 RAJJU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050085491 RAJJUPRAJAPATI (000000)
SubTotal 19006 19006
95 SIDHI MP-15-002-008-001/1210-B
(DIHULI) 		1715002008NRG24240520230191241 24/05/2023 Tejbhan Soni 1715002008WL013175 Tejbhan Soni 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050085491 TejbhanSoni (000000)
96 SIDHI MP-15-002-008-001/1210-B
(DIHULI) 		1715002008NRG24240520230191240 24/05/2023 Tejbhan Soni 1715002008WL013175 Tejbhan Soni 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050085491 TejbhanSoni (000000)
97 SIDHI MP-15-002-015-001/98
(PATAUHA) 		1715002015NRG24240520230191036 24/05/2023 Urmila Kol 1715002015WL013169 Urmila Kol 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050085491 UrmilaKol (000000)
98 SIDHI MP-15-002-050-001/2047
(BANJARI) 		1715002050NRG24240520230190873 24/05/2023 Prinka saket 1715002050WL013163 Prinka saket 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085491 Prinkasaket (000000)
99 SIDHI MP-15-002-057-001/555
(BAHERAWEST) 		1715002057NRG24240520230191432 24/05/2023 Rajkumari kol 1715002057WL013195 Rajkumari kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085491 Rajkumarikol (000000)
100 SIDHI MP-15-002-068-001/318
(SIRASI) 		1715002068NRG24240520230191963 24/05/2023 vishvanath baiga 1715002068WL013230 vishvanath baiga 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050085491 vishvanathbaiga (000000)
SubTotal 13481 13481
101 SIDHI MP-15-002-031-002/492
(SARETHI) 		1715002031NRG24240520230192098 24/05/2023 Vinod Saket 1715002031WL013237 Vinod Saket 00688 FINO0001001 1105 1105 Processed 30/05/2023 050085491 VinodSaket (000000)
SubTotal 1105 1105
Total 133765 133765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_240523FTO_55988 Indian Bank IDIB000C613 CHOUPHAL 17740
2 SIDHI MP1715002_240523FTO_55988 Indian Bank IDIB000S680 Sidhi 7514
3 SIDHI MP1715002_240523FTO_55988 State Bank of India SBIN0001262 SIDHI 41327
4 SIDHI MP1715002_240523FTO_55988 State Bank of India SBIN0007644 ADB CHURHAT 6188
5 SIDHI MP1715002_240523FTO_55988 State Bank of India SBIN0012272 SIDHI CITY 1326
6 SIDHI MP1715002_240523FTO_55988 State Bank of India SBIN0017116 MANJHAULI 1326
7 SIDHI MP1715002_240523FTO_55988 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 15470
8 SIDHI MP1715002_240523FTO_55988 Union Bank of India UBIN0537314 SIDHI MAIN 2652
9 SIDHI MP1715002_240523FTO_55988 Union Bank of India UBIN0543144 BADAHAURA 3978
10 SIDHI MP1715002_240523FTO_55988 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
11 SIDHI MP1715002_240523FTO_55988 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 19006
12 SIDHI MP1715002_240523FTO_55988 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1547
13 SIDHI MP1715002_240523FTO_55988 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 6188
14 SIDHI MP1715002_240523FTO_55988 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
15 SIDHI MP1715002_240523FTO_55988 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3094
16 SIDHI MP1715002_240523FTO_55988 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
17 SIDHI MP1715002_240523FTO_55988 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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