Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_170823APB_FTO_223755
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-15-002-043-002/74
(GANDHIGRAM) 		1715002043NRG24170820230598481 17/08/2023 Rani Prajapati 1715002043WL047183 Rani Prajapati 00032 UTIB0000655 2873 2873 Processed 24/08/2023 713439912 RaniPrajapati AXIS BANK(607153)
SubTotal 2873 2873
2 SIDHI MP-15-002-003-001/11-B
(BAGHAU) 		1715002003NRG24170820230599516 17/08/2023 Amrendra kumar pandey 1715002003WL047306 Amrendra kumar pandey 00045 BARB0SIDHIX 3094 3094 Processed 24/08/2023 713439912 Amrendrakumarpandey STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-003-001/293-A
(BAGHAU) 		1715002003NRG24170820230599541 17/08/2023 ram swaroop kol 1715002003WL047313 ram swaroop kol 00045 BARB0SIDHIX 3094 3094 Processed 24/08/2023 713439912 ramswaroopkol INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIDHI MP-15-002-003-001/293-A
(BAGHAU) 		1715002003NRG24170820230599540 17/08/2023 ramsvrup kol 1715002003WL047313 ramsvrup kol 00045 BARB0SIDHIX 3094 3094 Processed 24/08/2023 713439912 ramsvrupkol BANK OF BARODA(606985)
5 SIDHI MP-15-002-003-001/294-B
(BAGHAU) 		1715002003NRG24170820230599549 17/08/2023 butai kol 1715002003WL047315 butai kol 00045 BARB0SIDHIX 3094 3094 Processed 24/08/2023 713439912 butaikol STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-003-001/294-B
(BAGHAU) 		1715002003NRG24170820230599548 17/08/2023 rammani kol 1715002003WL047315 rammani kol 00045 BARB0SIDHIX 3094 3094 Processed 24/08/2023 713439912 rammanikol BANK OF BARODA(606985)
7 SIDHI MP-15-002-003-001/328
(BAGHAU) 		1715002003NRG24170820230599534 17/08/2023 KUSUMI KOL 1715002003WL047309 KUSUMI KOL 00045 BARB0SIDHIX 3094 3094 Processed 24/08/2023 713439912 KUSUMIKOL BANK OF BARODA(606985)
8 SIDHI MP-15-002-003-001/328-A
(BAGHAU) 		1715002003NRG24170820230599535 17/08/2023 vikesh rawat 1715002003WL047309 vikesh rawat 00045 BARB0SIDHIX 3094 3094 Processed 24/08/2023 713439912 vikeshrawat BANK OF BARODA(606985)
9 SIDHI MP-15-002-003-001/395-B
(BAGHAU) 		1715002003NRG24170820230599515 17/08/2023 chandra prabha singh 1715002003WL047305 chandra prabha singh 00045 BARB0SIDHIX 3094 3094 Processed 24/08/2023 713439912 chandraprabhasingh STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-003-001/610
(BAGHAU) 		1715002003NRG24170820230599517 17/08/2023 LALITA YADAV 1715002003WL047307 LALITA YADAV 00045 BARB0SIDHIX 3094 3094 Processed 24/08/2023 713439912 LALITAYADAV BANK OF BARODA(606985)
11 SIDHI MP-15-002-014-002/671-B
(KAMARJI) 		1715002014NRG24110820230585191 17/08/2023 Brajesh patel 1715002014WL045328 Brajesh patel 00045 BARB0SIDHIX 2431 2431 Processed 24/08/2023 713439912 Brajeshpatel STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-108-001/1450
(SHIVPURWA 2) 		1715002108NRG24170820230599946 17/08/2023 Ramlal kol 1715002108WL047334 Ramlal kol 00045 BARB0SIDHIX 3094 3094 Processed 24/08/2023 713439912 Ramlalkol BANK OF BARODA(606985)
SubTotal 33371 33371
13 SIDHI MP-15-002-043-001/191
(GANDHIGRAM) 		1715002043NRG24160820230596831 17/08/2023 udaynath 1715002043WL046981 udaynath 00089 CBIN0283726 2873 2873 Processed 24/08/2023 713439912 udaynath CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-043-001/191
(GANDHIGRAM) 		1715002043NRG24160820230596832 17/08/2023 UDAYNATH GOSWAMI 1715002043WL046981 UDAYNATH GOSWAMI 00089 CBIN0283726 2873 2873 Processed 24/08/2023 713439912 UDAYNATHGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIDHI MP-15-002-043-001/69
(GANDHIGRAM) 		1715002043NRG24160820230596830 17/08/2023 Banu 1715002043WL046980 Banu 00089 CBIN0283726 2873 2873 Processed 24/08/2023 713439912 Banu CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-043-001/69
(GANDHIGRAM) 		1715002043NRG24160820230596829 17/08/2023 banu 1715002043WL046980 banu 00089 CBIN0283726 2873 2873 Processed 24/08/2023 713439912 banu CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-043-002/43-A
(GANDHIGRAM) 		1715002043NRG24170820230598479 17/08/2023 Krishna Prajapati 1715002043WL047182 Krishna Prajapati 00089 CBIN0283726 2873 2873 Processed 24/08/2023 713439912 KrishnaPrajapati CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-043-002/43-A
(GANDHIGRAM) 		1715002043NRG24170820230598478 17/08/2023 Krishna Prajapati 1715002043WL047182 Krishna Prajapati 00089 CBIN0283726 2873 2873 Processed 24/08/2023 713439912 KrishnaPrajapati BANK OF BARODA(606985)
19 SIDHI MP-15-002-043-002/99-A
(GANDHIGRAM) 		1715002043NRG24160820230596617 17/08/2023 TERASIYA 1715002043WL046931 TERASIYA 00089 CBIN0283726 2652 2652 Processed 24/08/2023 713439912 TERASIYA STATE BANK OF INDIA(508548)
SubTotal 19890 19890
20 SIDHI MP-15-002-108-001/1140
(SHIVPURWA 2) 		1715002108NRG24170820230599957 17/08/2023 Ankit vishwakarma 1715002108WL047344 Ankit vishwakarma 00168 ICIC0000513 3094 3094 Processed 24/08/2023 713439912 Ankitvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
21 SIDHI MP-15-002-108-001/281
(SHIVPURWA 2) 		1715002108NRG24170820230599950 17/08/2023 SUDHA SAKET 1715002108WL047337 SUDHA SAKET 00176 IDIB000S680 2652 2652 Processed 24/08/2023 713439912 SUDHASAKET INDUSIND BANK(607189)
SubTotal 2652 2652
22 SIDHI MP-15-002-003-001/263-B
(BAGHAU) 		1715002003NRG24170820230599539 17/08/2023 raj kumari rawat 1715002003WL047312 raj kumari rawat 00354 PUNB0323200 3094 3094 Processed 24/08/2023 713439912 rajkumarirawat PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
23 SIDHI MP-15-002-003-001/263-B
(BAGHAU) 		1715002003NRG24170820230599538 17/08/2023 umesh kumar rawat 1715002003WL047312 umesh kumar rawat 00354 PUNB0642400 3094 3094 Processed 24/08/2023 713439912 umeshkumarrawat PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
24 SIDHI MP-15-002-014-002/114-D
(KAMARJI) 		1715002014NRG24110820230585183 17/08/2023 Rajendra vishwakarma 1715002014WL045321 Rajendra vishwakarma 00415 SBIN0001262 2431 2431 Processed 24/08/2023 713439912 Rajendravishwakarma STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-014-002/975-A
(KAMARJI) 		1715002014NRG24110820230585184 17/08/2023 Shyamlal jaiswal 1715002014WL045322 Shyamlal jaiswal 00415 SBIN0001262 2431 2431 Processed 24/08/2023 713439912 Shyamlaljaiswal STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-016-001/91
(PADARIYAKALA) 		1715002016NRG24170820230598610 17/08/2023 Lalmani 1715002016WL047206 Lalmani 00415 SBIN0001262 2652 2652 Processed 24/08/2023 713439912 Lalmani STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-016-001/91
(PADARIYAKALA) 		1715002016NRG24170820230598609 17/08/2023 Lalmani 1715002016WL047206 Lalmani 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713439912 Lalmani STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-016-001/95
(PADARIYAKALA) 		1715002016NRG24170820230598494 17/08/2023 anarkali 1715002016WL047189 anarkali 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713439912 anarkali UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-017-001/2336-B
(KOLHUDIH) 		1715002017NRG24170820230598855 17/08/2023 sunita tiwari 1715002017WL047253 sunita tiwari 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713439912 sunitatiwari STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-043-002/133-A
(GANDHIGRAM) 		1715002043NRG24170820230598475 17/08/2023 UMESH KUMAR MISHRA 1715002043WL047180 UMESH KUMAR MISHRA 00415 SBIN0001262 2652 2652 Processed 24/08/2023 713439912 UMESHKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
31 SIDHI MP-15-002-043-002/43
(GANDHIGRAM) 		1715002043NRG24170820230598477 17/08/2023 HINCHHLAL PRAJAPATI 1715002043WL047181 HINCHHLAL PRAJAPATI 00415 SBIN0001262 2873 2873 Processed 24/08/2023 713439912 HINCHHLALPRAJAPATI CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-043-002/73-B
(GANDHIGRAM) 		1715002043NRG24170820230598682 17/08/2023 VIJAY KUMAR KOL 1715002043WL047227 VIJAY KUMAR KOL 00415 SBIN0001262 2873 2873 Processed 24/08/2023 713439912 VIJAYKUMARKOL STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-067-002/100
(PADARI) 		1715002067NRG24170820230598055 17/08/2023 Munni sahu 1715002067WL047118 Munni sahu 00415 SBIN0001262 1768 1768 Processed 24/08/2023 713439912 Munnisahu MADHYANCHAL GRAMIN BANK(607232)
34 SIDHI MP-15-002-067-002/100
(PADARI) 		1715002067NRG24170820230598056 17/08/2023 Ramkhelawan Sahu 1715002067WL047118 Ramkhelawan Sahu 00415 SBIN0001262 1768 1768 Processed 24/08/2023 713439912 RamkhelawanSahu FINO PAYMENTS BANK LTD(608001)
35 SIDHI MP-15-002-067-002/1011-A
(PADARI) 		1715002067NRG24170820230598057 17/08/2023 Haripratap singh 1715002067WL047118 Haripratap singh 00415 SBIN0001262 221 221 Processed 24/08/2023 713439912 Haripratapsingh STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-067-002/112
(PADARI) 		1715002067NRG24170820230598066 17/08/2023 Lallu prasad 1715002067WL047119 Lallu prasad 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713439912 Lalluprasad STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-067-002/112
(PADARI) 		1715002067NRG24170820230598065 17/08/2023 Lallu Prasad 1715002067WL047119 Lallu Prasad 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713439912 LalluPrasad STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-067-002/28
(PADARI) 		1715002067NRG24170820230598068 17/08/2023 Sundar Singh 1715002067WL047119 Sundar Singh 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713439912 SundarSingh UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-067-002/28
(PADARI) 		1715002067NRG24170820230598067 17/08/2023 Urmila 1715002067WL047119 Urmila 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713439912 Urmila STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-067-002/401
(PADARI) 		1715002067NRG24170820230598069 17/08/2023 Lallu singh 1715002067WL047119 Lallu singh 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713439912 Lallusingh STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-067-002/426
(PADARI) 		1715002067NRG24170820230598060 17/08/2023 Mathura Prasad 1715002067WL047118 Mathura Prasad 00415 SBIN0001262 1768 1768 Processed 24/08/2023 713439912 MathuraPrasad STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-067-002/426
(PADARI) 		1715002067NRG24170820230598059 17/08/2023 Mathura Prasad 1715002067WL047118 Mathura Prasad 00415 SBIN0001262 1768 1768 Processed 24/08/2023 713439912 MathuraPrasad STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-067-002/426
(PADARI) 		1715002067NRG24170820230598058 17/08/2023 Mathura Prasad 1715002067WL047118 Mathura Prasad 00415 SBIN0001262 1768 1768 Processed 24/08/2023 713439912 MathuraPrasad BANK OF BARODA(606985)
44 SIDHI MP-15-002-067-002/457
(PADARI) 		1715002067NRG24170820230598061 17/08/2023 Shyamvati 1715002067WL047118 Shyamvati 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713439912 Shyamvati STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-067-002/52-A
(PADARI) 		1715002067NRG24170820230598063 17/08/2023 SITAKALI SINGH 1715002067WL047118 SITAKALI SINGH 00415 SBIN0001262 2210 2210 Processed 24/08/2023 713439912 SITAKALISINGH STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-104-001/48458
(GADA LOLAR SIN) 		1715002104NRG24170820230600253 17/08/2023 GOPAL DAS 1715002104WL047385 GOPAL DAS 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713439912 GOPALDAS STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-108-001/401-D
(SHIVPURWA 2) 		1715002108NRG24170820230599948 17/08/2023 Anil kumar bansal 1715002108WL047336 Anil kumar bansal 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713439912 Anilkumarbansal STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-108-001/500-B
(SHIVPURWA 2) 		1715002108NRG24170820230599956 17/08/2023 Chandrbhan Badhae 1715002108WL047343 Chandrbhan Badhae 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713439912 ChandrbhanBadhae JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 62543 62543
49 SIDHI MP-15-002-003-001/1111
(BAGHAU) 		1715002003NRG24170820230599536 17/08/2023 kailashua sen 1715002003WL047310 kailashua sen 00415 SBIN0007644 3094 3094 Processed 24/08/2023 713439912 kailashuasen STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-003-001/60-D
(BAGHAU) 		1715002003NRG24170820230599537 17/08/2023 geeta sharma 1715002003WL047311 geeta sharma 00415 SBIN0007644 3094 3094 Processed 24/08/2023 713439912 geetasharma STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-108-001/400-B
(SHIVPURWA 2) 		1715002108NRG24170820230599964 17/08/2023 BIRBAL PRAJAPATI 1715002108WL047350 BIRBAL PRAJAPATI 00415 SBIN0007644 3094 3094 Processed 24/08/2023 713439912 BIRBALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
52 SIDHI MP-15-002-108-001/580
(SHIVPURWA 2) 		1715002108NRG24170820230599955 17/08/2023 Ashish Kumar patel 1715002108WL047342 Ashish Kumar patel 00415 SBIN0007644 3094 3094 Processed 24/08/2023 713439912 AshishKumarpatel STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-108-001/613
(SHIVPURWA 2) 		1715002108NRG24170820230599951 17/08/2023 veerendra kumar prajapati 1715002108WL047338 veerendra kumar prajapati 00415 SBIN0007644 3094 3094 Processed 24/08/2023 713439912 veerendrakumarprajapati STATE BANK OF INDIA(508548)
SubTotal 15470 15470
54 SIDHI MP-15-002-014-002/670
(KAMARJI) 		1715002014NRG24110820230585193 17/08/2023 Harinath jaysawal 1715002014WL045330 Harinath jaysawal 00415 SBIN0012272 2431 2431 Processed 24/08/2023 713439912 Harinathjaysawal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 2431 2431
55 SIDHI MP-15-002-014-002/704-A
(KAMARJI) 		1715002014NRG24110820230585192 17/08/2023 Geeta jaysawal 1715002014WL045329 Geeta jaysawal 00415 SBIN0030380 2431 2431 Processed 24/08/2023 713439912 Geetajaysawal STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-014-002/878-D
(KAMARJI) 		1715002014NRG24110820230585187 17/08/2023 heeralal 1715002014WL045325 heeralal 00415 SBIN0030380 2431 2431 Processed 24/08/2023 713439912 heeralal STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-016-005/45-B
(PADARIYAKALA) 		1715002016NRG24170820230598493 17/08/2023 shrekant patel 1715002016WL047188 shrekant patel 00415 SBIN0030380 3094 3094 Processed 24/08/2023 713439912 shrekantpatel STATE BANK OF INDIA(508548)
SubTotal 7956 7956
58 SIDHI MP-15-002-067-001/200
(PADARI) 		1715002067NRG24170820230598064 17/08/2023 RAMSHARAN 1715002067WL047119 RAMSHARAN 00468 UBIN0537314 2652 2652 Processed 24/08/2023 713439912 RAMSHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 2652 2652
59 SIDHI MP-15-002-049-002/83
(SUKWARIMAJHARI) 		1715002049NRG24170820230601454 17/08/2023 narayan yadav 1715002049WL047521 narayan yadav 00468 UBIN0552615 700 700 Processed 24/08/2023 713439912 narayanyadav UNION BANK OF INDIA(508500)
SubTotal 700 700
60 SIDHI MP-15-002-049-002/51
(SUKWARIMAJHARI) 		1715002049NRG24170820230601452 17/08/2023 Babbu Kol 1715002049WL047519 Babbu Kol 00468 UBIN0566021 350 350 Processed 24/08/2023 713439912 BabbuKol UNION BANK OF INDIA(508500)
SubTotal 350 350
61 SIDHI MP-15-002-014-002/181-A
(KAMARJI) 		1715002014NRG24110820230585186 17/08/2023 Neetu Singh 1715002014WL045324 Neetu Singh 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713439912 NeetuSingh MADHYANCHAL GRAMIN BANK(607232)
62 SIDHI MP-15-002-014-002/710-C
(KAMARJI) 		1715002014NRG24110820230585182 17/08/2023 Shivprasad tiwari 1715002014WL045320 Shivprasad tiwari 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713439912 Shivprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-014-002/937-A
(KAMARJI) 		1715002014NRG24110820230585189 17/08/2023 Suneel Saket 1715002014WL045326 Suneel Saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439912 SuneelSaket MADHYANCHAL GRAMIN BANK(607232)
64 SIDHI MP-15-002-014-002/993-A
(KAMARJI) 		1715002014NRG24110820230585190 17/08/2023 Banshgopal Vishwakarma 1715002014WL045327 Banshgopal Vishwakarma 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713439912 BanshgopalVishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
65 SIDHI MP-15-002-043-002/43
(GANDHIGRAM) 		1715002043NRG24170820230598476 17/08/2023 Hinch Lal Prajapati 1715002043WL047181 Hinch Lal Prajapati 00602 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713439912 HinchLalPrajapati STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-043-002/73
(GANDHIGRAM) 		1715002043NRG24170820230598680 17/08/2023 RAJKUMARI KOL 1715002043WL047227 RAJKUMARI KOL 00602 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713439912 RAJKUMARIKOL MADHYANCHAL GRAMIN BANK(607232)
67 SIDHI MP-15-002-104-001/4504-A
(GADA LOLAR SIN) 		1715002104NRG24170820230600242 17/08/2023 Shukhlal Vishukarma 1715002104WL047381 Shukhlal Vishukarma 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713439912 ShukhlalVishukarma MADHYANCHAL GRAMIN BANK(607232)
68 SIDHI MP-15-002-104-001/80-D
(GADA LOLAR SIN) 		1715002104NRG24170820230600256 17/08/2023 baijnath saket 1715002104WL047385 baijnath saket 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713439912 baijnathsaket MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-104-001/809
(GADA LOLAR SIN) 		1715002104NRG24170820230600240 17/08/2023 chand vati vishwakarma 1715002104WL047380 chand vati vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713439912 chandvativishwakarma MADHYANCHAL GRAMIN BANK(607232)
70 SIDHI MP-15-002-108-001/13
(SHIVPURWA 2) 		1715002108NRG24170820230599959 17/08/2023 kalavati 1715002108WL047346 kalavati 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713439912 kalavati MADHYANCHAL GRAMIN BANK(607232)
71 SIDHI MP-15-002-108-001/141
(SHIVPURWA 2) 		1715002108NRG24170820230599961 17/08/2023 susheela 1715002108WL047347 susheela 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713439912 susheela MADHYANCHAL GRAMIN BANK(607232)
72 SIDHI MP-15-002-108-001/403-B
(SHIVPURWA 2) 		1715002108NRG24170820230599954 17/08/2023 ramchandra 1715002108WL047341 ramchandra 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713439912 ramchandra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29393 29393
73 SIDHI MP-15-002-104-001/48496
(GADA LOLAR SIN) 		1715002104NRG24170820230600255 17/08/2023 meera 1715002104WL047385 meera 00602 UBIN0RRBRSG 1326 1326 Processed 24/08/2023 713439912 meera MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 190889 190889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_170823APB_FTO_223755 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2873
2 SIDHI MP1715002_170823APB_FTO_223755 Bank of Baroda BARB0SIDHIX SIDHI 33371
3 SIDHI MP1715002_170823APB_FTO_223755 Central Bank Of India CBIN0283726 SIDHI 19890
4 SIDHI MP1715002_170823APB_FTO_223755 ICICI BANK ICIC0000513 SIDHI 3094
5 SIDHI MP1715002_170823APB_FTO_223755 Indian Bank IDIB000S680 Sidhi 2652
6 SIDHI MP1715002_170823APB_FTO_223755 Punjab National Bank PUNB0323200 SARRA 3094
7 SIDHI MP1715002_170823APB_FTO_223755 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
8 SIDHI MP1715002_170823APB_FTO_223755 State Bank of India SBIN0001262 SIDHI 62543
9 SIDHI MP1715002_170823APB_FTO_223755 State Bank of India SBIN0007644 ADB CHURHAT 15470
10 SIDHI MP1715002_170823APB_FTO_223755 State Bank of India SBIN0012272 SIDHI CITY 2431
11 SIDHI MP1715002_170823APB_FTO_223755 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7956
12 SIDHI MP1715002_170823APB_FTO_223755 Union Bank of India UBIN0537314 SIDHI MAIN 2652
13 SIDHI MP1715002_170823APB_FTO_223755 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 700
14 SIDHI MP1715002_170823APB_FTO_223755 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 350
15 SIDHI MP1715002_170823APB_FTO_223755 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2873
16 SIDHI MP1715002_170823APB_FTO_223755 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 7735
17 SIDHI MP1715002_170823APB_FTO_223755 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 7293
18 SIDHI MP1715002_170823APB_FTO_223755 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 8619
19 SIDHI MP1715002_170823APB_FTO_223755 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2873
20 SIDHI MP1715002_170823APB_FTO_223755 Madhyanchal Gramin Bank UBIN0RRBRSG PADAINIYA 1326

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