Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:07:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_290923APB_FTO_295603
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-15-002-109-001/350
(DHANKHORI) 		1715002109NRG24290920230730255 29/09/2023 Sundarta 1715002109WL062959 Sundarta 00045 BARB0SIDHIX 804 804 Processed 09/11/2023 294901379 Sundarta BANK OF BARODA(606985)
SubTotal 804 804
2 SIDHI MP-15-002-109-001/265
(DHANKHORI) 		1715002109NRG24290920230730208 29/09/2023 saroj saket 1715002109WL062959 saroj saket 00078 CNRB0003944 804 804 Processed 09/11/2023 294901379 sarojsaket CANARA BANK(508532)
SubTotal 804 804
3 SIDHI MP-15-002-031-001/184
(SARETHI) 		1715002031NRG24290920230730010 29/09/2023 Anita singh 1715002031WL062939 Anita singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294901379 Anitasingh INDIAN BANK(607105)
4 SIDHI MP-15-002-031-001/184
(SARETHI) 		1715002031NRG24290920230730009 29/09/2023 Anita singh 1715002031WL062939 Anita singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294901379 Anitasingh INDIAN BANK(607105)
5 SIDHI MP-15-002-031-001/184
(SARETHI) 		1715002031NRG24290920230730008 29/09/2023 Anita singh 1715002031WL062939 Anita singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 294901379 Anitasingh INDIAN BANK(607105)
6 SIDHI MP-15-002-031-001/184
(SARETHI) 		1715002031NRG24290920230730007 29/09/2023 Anita singh 1715002031WL062939 Anita singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 294901379 Anitasingh INDIAN BANK(607105)
7 SIDHI MP-15-002-031-001/443-D
(SARETHI) 		1715002031NRG24290920230730013 29/09/2023 KOMAL SINGH 1715002031WL062939 KOMAL SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294901379 KOMALSINGH INDIAN BANK(607105)
8 SIDHI MP-15-002-031-001/443-D
(SARETHI) 		1715002031NRG24290920230730012 29/09/2023 KOMAL SINGH 1715002031WL062939 KOMAL SINGH 00176 IDIB000C613 1547 1547 Processed 09/11/2023 294901379 KOMALSINGH INDIAN BANK(607105)
9 SIDHI MP-15-002-031-001/458-A
(SARETHI) 		1715002031NRG24290920230730016 29/09/2023 Uma Singh 1715002031WL062939 Uma Singh 00176 IDIB000C613 663 663 Processed 09/11/2023 294901379 UmaSingh INDIAN BANK(607105)
10 SIDHI MP-15-002-031-001/469
(SARETHI) 		1715002031NRG24290920230730020 29/09/2023 Sangam kumar Kori 1715002031WL062939 Sangam kumar Kori 00176 IDIB000C613 1547 1547 Processed 09/11/2023 294901379 SangamkumarKori INDIAN BANK(607105)
11 SIDHI MP-15-002-031-001/469
(SARETHI) 		1715002031NRG24290920230730019 29/09/2023 Sangam kumar Kori 1715002031WL062939 Sangam kumar Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294901379 SangamkumarKori INDIAN BANK(607105)
12 SIDHI MP-15-002-031-001/473-A
(SARETHI) 		1715002031NRG24290920230730026 29/09/2023 PARMESWAR GUPTA 1715002031WL062939 PARMESWAR GUPTA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294901379 PARMESWARGUPTA INDIAN BANK(607105)
13 SIDHI MP-15-002-031-001/473-A
(SARETHI) 		1715002031NRG24290920230730025 29/09/2023 PARMESWAR GUPTA 1715002031WL062939 PARMESWAR GUPTA 00176 IDIB000C613 1547 1547 Processed 09/11/2023 294901379 PARMESWARGUPTA INDIAN BANK(607105)
14 SIDHI MP-15-002-031-001/474-D
(SARETHI) 		1715002031NRG24290920230730028 29/09/2023 SUDHA SONDHIYA 1715002031WL062939 SUDHA SONDHIYA 00176 IDIB000C613 1547 1547 Processed 09/11/2023 294901379 SUDHASONDHIYA INDIAN BANK(607105)
15 SIDHI MP-15-002-031-001/474-D
(SARETHI) 		1715002031NRG24290920230730027 29/09/2023 SUDHA SONDHIYA 1715002031WL062939 SUDHA SONDHIYA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294901379 SUDHASONDHIYA INDIAN BANK(607105)
16 SIDHI MP-15-002-031-001/479-A
(SARETHI) 		1715002031NRG24290920230730030 29/09/2023 MUNNU RAJAK 1715002031WL062939 MUNNU RAJAK 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294901379 MUNNURAJAK FINO PAYMENTS BANK LTD(608001)
17 SIDHI MP-15-002-031-001/479-A
(SARETHI) 		1715002031NRG24290920230730029 29/09/2023 MUNNU RAJAK 1715002031WL062939 MUNNU RAJAK 00176 IDIB000C613 1547 1547 Processed 09/11/2023 294901379 MUNNURAJAK FINO PAYMENTS BANK LTD(608001)
18 SIDHI MP-15-002-031-001/481-D
(SARETHI) 		1715002031NRG24290920230730032 29/09/2023 Rinki singh 1715002031WL062939 Rinki singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 294901379 Rinkisingh INDIAN BANK(607105)
19 SIDHI MP-15-002-031-001/481-D
(SARETHI) 		1715002031NRG24290920230730031 29/09/2023 Rinki singh 1715002031WL062939 Rinki singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294901379 Rinkisingh INDIAN BANK(607105)
20 SIDHI MP-15-002-031-001/533-A
(SARETHI) 		1715002031NRG24290920230730040 29/09/2023 Abhayraj 1715002031WL062939 Abhayraj 00176 IDIB000C613 1547 1547 Processed 09/11/2023 294901379 Abhayraj INDIAN BANK(607105)
21 SIDHI MP-15-002-031-001/533-A
(SARETHI) 		1715002031NRG24290920230730039 29/09/2023 Abhayraj 1715002031WL062939 Abhayraj 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294901379 Abhayraj INDIAN BANK(607105)
22 SIDHI MP-15-002-031-001/535
(SARETHI) 		1715002031NRG24290920230730042 29/09/2023 Santalal 1715002031WL062939 Santalal 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294901379 Santalal INDIAN BANK(607105)
23 SIDHI MP-15-002-031-001/535
(SARETHI) 		1715002031NRG24290920230730041 29/09/2023 Santalal 1715002031WL062939 Santalal 00176 IDIB000C613 1547 1547 Processed 09/11/2023 294901379 Santalal INDIAN BANK(607105)
24 SIDHI MP-15-002-031-001/535-D
(SARETHI) 		1715002031NRG24290920230730046 29/09/2023 Ankit 1715002031WL062939 Ankit 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294901379 Ankit INDIAN BANK(607105)
25 SIDHI MP-15-002-031-001/535-D
(SARETHI) 		1715002031NRG24290920230730045 29/09/2023 Ankit 1715002031WL062939 Ankit 00176 IDIB000C613 1547 1547 Processed 09/11/2023 294901379 Ankit INDIAN BANK(607105)
26 SIDHI MP-15-002-031-001/550-A
(SARETHI) 		1715002031NRG24290920230730089 29/09/2023 Kranti Napit 1715002031WL062948 Kranti Napit 00176 IDIB000C613 1547 1547 Processed 09/11/2023 294901379 KrantiNapit INDIAN BANK(607105)
27 SIDHI MP-15-002-031-001/551-B
(SARETHI) 		1715002031NRG24290920230730090 29/09/2023 Vikash sen 1715002031WL062948 Vikash sen 00176 IDIB000C613 1547 1547 Processed 09/11/2023 294901379 Vikashsen INDIAN BANK(607105)
28 SIDHI MP-15-002-031-001/553-A
(SARETHI) 		1715002031NRG24290920230730092 29/09/2023 Shyamlal baiga 1715002031WL062948 Shyamlal baiga 00176 IDIB000C613 1547 1547 Processed 09/11/2023 294901379 Shyamlalbaiga INDIAN BANK(607105)
29 SIDHI MP-15-002-031-001/553-C
(SARETHI) 		1715002031NRG24290920230730093 29/09/2023 Chhotelal baiga 1715002031WL062948 Chhotelal baiga 00176 IDIB000C613 1547 1547 Processed 09/11/2023 294901379 Chhotelalbaiga INDIAN BANK(607105)
30 SIDHI MP-15-002-031-002/31
(SARETHI) 		1715002031NRG24290920230730096 29/09/2023 butua saket 1715002031WL062948 butua saket 00176 IDIB000C613 1547 1547 Processed 09/11/2023 294901379 butuasaket INDIAN BANK(607105)
31 SIDHI MP-15-002-031-002/455-B
(SARETHI) 		1715002031NRG24290920230730098 29/09/2023 Ravi kumar saket 1715002031WL062948 Ravi kumar saket 00176 IDIB000C613 1547 1547 Processed 09/11/2023 294901379 Ravikumarsaket FINO PAYMENTS BANK LTD(608001)
32 SIDHI MP-15-002-031-002/460
(SARETHI) 		1715002031NRG24290920230730099 29/09/2023 DADULAL BASOR 1715002031WL062948 DADULAL BASOR 00176 IDIB000C613 1547 1547 Processed 09/11/2023 294901379 DADULALBASOR INDIAN BANK(607105)
33 SIDHI MP-15-002-031-002/461
(SARETHI) 		1715002031NRG24290920230730100 29/09/2023 SANJANA SAKET 1715002031WL062948 SANJANA SAKET 00176 IDIB000C613 1547 1547 Processed 09/11/2023 294901379 SANJANASAKET FINO PAYMENTS BANK LTD(608001)
SubTotal 44421 44421
34 SIDHI MP-15-002-052-001/913
(MAUHARIYAKALA) 		1715002052NRG24290920230730152 29/09/2023 yashwant gupta 1715002052WL062950 yashwant gupta 00176 IDIB000S680 3094 3094 Processed 09/11/2023 294901379 yashwantgupta INDIAN BANK(607105)
SubTotal 3094 3094
35 SIDHI MP-15-002-109-001/341
(DHANKHORI) 		1715002109NRG24290920230730247 29/09/2023 Priti Kol 1715002109WL062959 Priti Kol 00354 PUNB0642400 804 804 Processed 09/11/2023 294901379 PritiKol PUNJAB NATIONAL BANK(508568)
SubTotal 804 804
36 SIDHI MP-15-002-109-001/186
(DHANKHORI) 		1715002109NRG24290920230730183 29/09/2023 Buta kol 1715002109WL062959 Buta kol 00415 SBIN0001262 804 804 Processed 10/11/2023 294901379 Butakol STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-109-001/22-B
(DHANKHORI) 		1715002109NRG24290920230730205 29/09/2023 DIPAK KOL 1715002109WL062959 DIPAK KOL 00415 SBIN0001262 804 804 Processed 09/11/2023 294901379 DIPAKKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1608 1608
38 SIDHI MP-15-002-031-001/471-D
(SARETHI) 		1715002031NRG24290920230730022 29/09/2023 NEERAJ KUMAR SINGH 1715002031WL062939 NEERAJ KUMAR SINGH 00415 SBIN0002841 1326 1326 Processed 09/11/2023 294901379 NEERAJKUMARSINGH INDIAN BANK(607105)
39 SIDHI MP-15-002-031-001/471-D
(SARETHI) 		1715002031NRG24290920230730021 29/09/2023 NEERAJ KUMAR SINGH 1715002031WL062939 NEERAJ KUMAR SINGH 00415 SBIN0002841 1547 1547 Processed 09/11/2023 294901379 NEERAJKUMARSINGH INDIAN BANK(607105)
SubTotal 2873 2873
40 SIDHI MP-15-002-109-001/102-D
(DHANKHORI) 		1715002109NRG24290920230730173 29/09/2023 tiwariya kol 1715002109WL062959 tiwariya kol 00415 SBIN0012272 804 804 Processed 10/11/2023 294901379 tiwariyakol STATE BANK OF INDIA(508548)
SubTotal 804 804
41 SIDHI MP-15-002-031-002/416
(SARETHI) 		1715002031NRG24290920230730097 29/09/2023 RAMLAKHAN SAKET 1715002031WL062948 RAMLAKHAN SAKET 00415 SBIN0017116 1547 1547 Processed 09/11/2023 294901379 RAMLAKHANSAKET INDIAN BANK(607105)
SubTotal 1547 1547
42 SIDHI MP-15-002-109-001/213
(DHANKHORI) 		1715002109NRG24290920230730196 29/09/2023 ramvati singh 1715002109WL062959 ramvati singh 00415 SBIN0030380 804 804 Processed 10/11/2023 294901379 ramvatisingh STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-109-001/308
(DHANKHORI) 		1715002109NRG24290920230730224 29/09/2023 rekha singh 1715002109WL062959 rekha singh 00415 SBIN0030380 804 804 Processed 09/11/2023 294901379 rekhasingh MADHYANCHAL GRAMIN BANK(607232)
44 SIDHI MP-15-002-109-001/308
(DHANKHORI) 		1715002109NRG24290920230730222 29/09/2023 rekha singh 1715002109WL062959 rekha singh 00415 SBIN0030380 804 804 Processed 10/11/2023 294901379 rekhasingh STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-109-001/340
(DHANKHORI) 		1715002109NRG24290920230730246 29/09/2023 Kripa sankar pandey 1715002109WL062959 Kripa sankar pandey 00415 SBIN0030380 804 804 Processed 10/11/2023 294901379 Kripasankarpandey STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-109-001/359
(DHANKHORI) 		1715002109NRG24290920230730260 29/09/2023 Sangeeta Singh 1715002109WL062959 Sangeeta Singh 00415 SBIN0030380 804 804 Processed 10/11/2023 294901379 SangeetaSingh STATE BANK OF INDIA(508548)
SubTotal 4020 4020
47 SIDHI MP-15-002-031-001/554
(SARETHI) 		1715002031NRG24290920230730094 29/09/2023 Preetee Sondhiya 1715002031WL062948 Preetee Sondhiya 00468 UBIN0537314 1547 1547 Processed 09/11/2023 294901379 PreeteeSondhiya UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-109-001/360
(DHANKHORI) 		1715002109NRG24290920230730261 29/09/2023 Arti Kol 1715002109WL062959 Arti Kol 00468 UBIN0537314 804 804 Processed 09/11/2023 294901379 ArtiKol UNION BANK OF INDIA(508500)
SubTotal 2351 2351
49 SIDHI MP-15-002-109-001/320
(DHANKHORI) 		1715002109NRG24290920230730229 29/09/2023 jitendra prasad misra 1715002109WL062959 jitendra prasad misra 00468 UBIN0552615 804 804 Processed 09/11/2023 294901379 jitendraprasadmisra UNION BANK OF INDIA(508500)
SubTotal 804 804
50 SIDHI MP-15-002-031-002/50
(SARETHI) 		1715002031NRG24290920230730101 29/09/2023 SANTOSH SAKET 1715002031WL062948 SANTOSH SAKET 00468 UBIN0566021 1547 1547 Processed 09/11/2023 294901379 SANTOSHSAKET INDIAN BANK(607105)
SubTotal 1547 1547
51 SIDHI MP-15-002-109-001/100
(DHANKHORI) 		1715002109NRG24290920230730170 29/09/2023 Shyamkali Saket 1715002109WL062959 Shyamkali Saket 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 ShyamkaliSaket MADHYANCHAL GRAMIN BANK(607232)
52 SIDHI MP-15-002-109-001/101
(DHANKHORI) 		1715002109NRG24290920230730172 29/09/2023 rohit saket 1715002109WL062959 rohit saket 00602 SBIN0RRMBGB 804 804 Processed 10/11/2023 294901379 rohitsaket STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-109-001/101
(DHANKHORI) 		1715002109NRG24290920230730171 29/09/2023 rohit saket 1715002109WL062959 rohit saket 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 rohitsaket MADHYANCHAL GRAMIN BANK(607232)
54 SIDHI MP-15-002-109-001/107
(DHANKHORI) 		1715002109NRG24290920230730174 29/09/2023 kailash saket 1715002109WL062959 kailash saket 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 kailashsaket MADHYANCHAL GRAMIN BANK(607232)
55 SIDHI MP-15-002-109-001/127-B
(DHANKHORI) 		1715002109NRG24290920230730175 29/09/2023 Bhiyalal 1715002109WL062959 Bhiyalal 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 Bhiyalal MADHYANCHAL GRAMIN BANK(607232)
56 SIDHI MP-15-002-109-001/135-A
(DHANKHORI) 		1715002109NRG24290920230730176 29/09/2023 Baba Kol 1715002109WL062959 Baba Kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 BabaKol MADHYANCHAL GRAMIN BANK(607232)
57 SIDHI MP-15-002-109-001/151
(DHANKHORI) 		1715002109NRG24290920230730177 29/09/2023 Sawailal 1715002109WL062959 Sawailal 00602 SBIN0RRMBGB 804 804 Processed 10/11/2023 294901379 Sawailal STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-109-001/159-B
(DHANKHORI) 		1715002109NRG24290920230730178 29/09/2023 sanjay kumar kol 1715002109WL062959 sanjay kumar kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 sanjaykumarkol MADHYANCHAL GRAMIN BANK(607232)
59 SIDHI MP-15-002-109-001/171
(DHANKHORI) 		1715002109NRG24290920230730179 29/09/2023 rani saket 1715002109WL062959 rani saket 00602 SBIN0RRMBGB 804 804 Processed 10/11/2023 294901379 ranisaket STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-109-001/185
(DHANKHORI) 		1715002109NRG24290920230730181 29/09/2023 shivnandan kol 1715002109WL062959 shivnandan kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 shivnandankol MADHYANCHAL GRAMIN BANK(607232)
61 SIDHI MP-15-002-109-001/185-A
(DHANKHORI) 		1715002109NRG24290920230730182 29/09/2023 Shivraj Kol 1715002109WL062959 Shivraj Kol 00602 SBIN0RRMBGB 804 804 Processed 10/11/2023 294901379 ShivrajKol STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-109-001/193-A
(DHANKHORI) 		1715002109NRG24290920230730184 29/09/2023 Bittan Kol 1715002109WL062959 Bittan Kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 BittanKol MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-109-001/194
(DHANKHORI) 		1715002109NRG24290920230730185 29/09/2023 ganesh saket 1715002109WL062959 ganesh saket 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 ganeshsaket MADHYANCHAL GRAMIN BANK(607232)
64 SIDHI MP-15-002-109-001/2-B
(DHANKHORI) 		1715002109NRG24290920230730186 29/09/2023 atival kol 1715002109WL062959 atival kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 ativalkol MADHYANCHAL GRAMIN BANK(607232)
65 SIDHI MP-15-002-109-001/20-A
(DHANKHORI) 		1715002109NRG24290920230730188 29/09/2023 HEERA KOL 1715002109WL062959 HEERA KOL 00602 SBIN0RRMBGB 804 804 Processed 10/11/2023 294901379 HEERAKOL STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-109-001/210
(DHANKHORI) 		1715002109NRG24290920230730191 29/09/2023 Keshw Saket 1715002109WL062959 Keshw Saket 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 KeshwSaket MADHYANCHAL GRAMIN BANK(607232)
67 SIDHI MP-15-002-109-001/213
(DHANKHORI) 		1715002109NRG24290920230730194 29/09/2023 Rajbhadur Singh 1715002109WL062959 Rajbhadur Singh 00602 SBIN0RRMBGB 804 804 Processed 10/11/2023 294901379 RajbhadurSingh STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-109-001/214-A
(DHANKHORI) 		1715002109NRG24290920230730200 29/09/2023 Rajkumar Kol 1715002109WL062959 Rajkumar Kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 RajkumarKol MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-109-001/218
(DHANKHORI) 		1715002109NRG24290920230730201 29/09/2023 Sarish Saket 1715002109WL062959 Sarish Saket 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 SarishSaket MADHYANCHAL GRAMIN BANK(607232)
70 SIDHI MP-15-002-109-001/249
(DHANKHORI) 		1715002109NRG24290920230730207 29/09/2023 phulesh kol 1715002109WL062959 phulesh kol 00602 SBIN0RRMBGB 804 804 Processed 10/11/2023 294901379 phuleshkol STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-109-001/270
(DHANKHORI) 		1715002109NRG24290920230730211 29/09/2023 amire 1715002109WL062959 amire 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 amire MADHYANCHAL GRAMIN BANK(607232)
72 SIDHI MP-15-002-109-001/274
(DHANKHORI) 		1715002109NRG24290920230730212 29/09/2023 seeta kol 1715002109WL062959 seeta kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 seetakol MADHYANCHAL GRAMIN BANK(607232)
73 SIDHI MP-15-002-109-001/28
(DHANKHORI) 		1715002109NRG24290920230730214 29/09/2023 babbu kol 1715002109WL062959 babbu kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 babbukol MADHYANCHAL GRAMIN BANK(607232)
74 SIDHI MP-15-002-109-001/28
(DHANKHORI) 		1715002109NRG24290920230730216 29/09/2023 babbu kol 1715002109WL062959 babbu kol 00602 SBIN0RRMBGB 804 804 Processed 10/11/2023 294901379 babbukol STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-109-001/287
(DHANKHORI) 		1715002109NRG24290920230730217 29/09/2023 mukunda kol 1715002109WL062959 mukunda kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 mukundakol MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-109-001/292
(DHANKHORI) 		1715002109NRG24290920230730218 29/09/2023 shivcharan kol 1715002109WL062959 shivcharan kol 00602 SBIN0RRMBGB 603 603 Processed 09/11/2023 294901379 shivcharankol BANK OF BARODA(606985)
77 SIDHI MP-15-002-109-001/294
(DHANKHORI) 		1715002109NRG24290920230730219 29/09/2023 savita kol 1715002109WL062959 savita kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 savitakol MADHYANCHAL GRAMIN BANK(607232)
78 SIDHI MP-15-002-109-001/3-D
(DHANKHORI) 		1715002109NRG24290920230730221 29/09/2023 chhotelal kol 1715002109WL062959 chhotelal kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
79 SIDHI MP-15-002-109-001/318
(DHANKHORI) 		1715002109NRG24290920230730226 29/09/2023 pravin kumar pandey 1715002109WL062959 pravin kumar pandey 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 pravinkumarpandey AIRTEL PAYMENTS BANK LIMITED(990288)
80 SIDHI MP-15-002-109-001/32
(DHANKHORI) 		1715002109NRG24290920230730227 29/09/2023 kusumvati kol 1715002109WL062959 kusumvati kol 00602 SBIN0RRMBGB 201 201 Processed 09/11/2023 294901379 kusumvatikol MADHYANCHAL GRAMIN BANK(607232)
81 SIDHI MP-15-002-109-001/322
(DHANKHORI) 		1715002109NRG24290920230730232 29/09/2023 kaluiya kol 1715002109WL062959 kaluiya kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 kaluiyakol MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-109-001/325
(DHANKHORI) 		1715002109NRG24290920230730233 29/09/2023 Ram vati kol 1715002109WL062959 Ram vati kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 Ramvatikol MADHYANCHAL GRAMIN BANK(607232)
83 SIDHI MP-15-002-109-001/328
(DHANKHORI) 		1715002109NRG24290920230730236 29/09/2023 sohagvati basor 1715002109WL062959 sohagvati basor 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 sohagvatibasor UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-109-001/329
(DHANKHORI) 		1715002109NRG24290920230730237 29/09/2023 shivendra puri 1715002109WL062959 shivendra puri 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 shivendrapuri UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-109-001/33-A
(DHANKHORI) 		1715002109NRG24290920230730239 29/09/2023 guddu 1715002109WL062959 guddu 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 guddu MADHYANCHAL GRAMIN BANK(607232)
86 SIDHI MP-15-002-109-001/33-B
(DHANKHORI) 		1715002109NRG24290920230730241 29/09/2023 Brihaspati 1715002109WL062959 Brihaspati 00602 SBIN0RRMBGB 603 603 Processed 09/11/2023 294901379 Brihaspati MADHYANCHAL GRAMIN BANK(607232)
87 SIDHI MP-15-002-109-001/331
(DHANKHORI) 		1715002109NRG24290920230730243 29/09/2023 Arti Kol 1715002109WL062959 Arti Kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 ArtiKol MADHYANCHAL GRAMIN BANK(607232)
88 SIDHI MP-15-002-109-001/342
(DHANKHORI) 		1715002109NRG24290920230730248 29/09/2023 Sapna Saket 1715002109WL062959 Sapna Saket 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 SapnaSaket MADHYANCHAL GRAMIN BANK(607232)
89 SIDHI MP-15-002-109-001/343
(DHANKHORI) 		1715002109NRG24290920230730249 29/09/2023 Archana Yadav 1715002109WL062959 Archana Yadav 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 ArchanaYadav MADHYANCHAL GRAMIN BANK(607232)
90 SIDHI MP-15-002-109-001/344
(DHANKHORI) 		1715002109NRG24290920230730250 29/09/2023 Dropdi Kol 1715002109WL062959 Dropdi Kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 DropdiKol MADHYANCHAL GRAMIN BANK(607232)
91 SIDHI MP-15-002-109-001/346
(DHANKHORI) 		1715002109NRG24290920230730251 29/09/2023 Rani Kol 1715002109WL062959 Rani Kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 RaniKol MADHYANCHAL GRAMIN BANK(607232)
92 SIDHI MP-15-002-109-001/347
(DHANKHORI) 		1715002109NRG24290920230730252 29/09/2023 Rangdev Kol 1715002109WL062959 Rangdev Kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 RangdevKol MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-109-001/348
(DHANKHORI) 		1715002109NRG24290920230730253 29/09/2023 Mahesh Kol 1715002109WL062959 Mahesh Kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 MaheshKol MADHYANCHAL GRAMIN BANK(607232)
94 SIDHI MP-15-002-109-001/350
(DHANKHORI) 		1715002109NRG24290920230730256 29/09/2023 Sher Bahadur 1715002109WL062959 Sher Bahadur 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 SherBahadur MADHYANCHAL GRAMIN BANK(607232)
95 SIDHI MP-15-002-109-001/351
(DHANKHORI) 		1715002109NRG24290920230730257 29/09/2023 Lavkush Kol 1715002109WL062959 Lavkush Kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 LavkushKol MADHYANCHAL GRAMIN BANK(607232)
96 SIDHI MP-15-002-109-001/352
(DHANKHORI) 		1715002109NRG24290920230730258 29/09/2023 Anil Kol 1715002109WL062959 Anil Kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 AnilKol MADHYANCHAL GRAMIN BANK(607232)
97 SIDHI MP-15-002-109-001/357
(DHANKHORI) 		1715002109NRG24290920230730169 29/09/2023 Sukbariya 1715002109WL062958 Sukbariya 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 Sukbariya MADHYANCHAL GRAMIN BANK(607232)
98 SIDHI MP-15-002-109-001/358
(DHANKHORI) 		1715002109NRG24290920230730259 29/09/2023 Geeta Singh Gond 1715002109WL062959 Geeta Singh Gond 00602 SBIN0RRMBGB 804 804 Processed 10/11/2023 294901379 GeetaSinghGond STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-109-001/361
(DHANKHORI) 		1715002109NRG24290920230730262 29/09/2023 Saroj Singh Gond 1715002109WL062959 Saroj Singh Gond 00602 SBIN0RRMBGB 804 804 Processed 10/11/2023 294901379 SarojSinghGond STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-109-001/54
(DHANKHORI) 		1715002109NRG24290920230730263 29/09/2023 sugaranuaa kol 1715002109WL062959 sugaranuaa kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 sugaranuaakol MADHYANCHAL GRAMIN BANK(607232)
101 SIDHI MP-15-002-109-001/55-A
(DHANKHORI) 		1715002109NRG24290920230730264 29/09/2023 parash kol 1715002109WL062959 parash kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 parashkol MADHYANCHAL GRAMIN BANK(607232)
102 SIDHI MP-15-002-109-001/60
(DHANKHORI) 		1715002109NRG24290920230730265 29/09/2023 Chotelal kol 1715002109WL062959 Chotelal kol 00602 SBIN0RRMBGB 804 804 Processed 10/11/2023 294901379 Chotelalkol INDUSIND BANK(607189)
103 SIDHI MP-15-002-109-001/61-A
(DHANKHORI) 		1715002109NRG24290920230730266 29/09/2023 bannu kol 1715002109WL062959 bannu kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 bannukol MADHYANCHAL GRAMIN BANK(607232)
104 SIDHI MP-15-002-109-001/61-A
(DHANKHORI) 		1715002109NRG24290920230730267 29/09/2023 bannu kol 1715002109WL062959 bannu kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 bannukol MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-109-001/72
(DHANKHORI) 		1715002109NRG24290920230730268 29/09/2023 Saroj 1715002109WL062959 Saroj 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 Saroj MADHYANCHAL GRAMIN BANK(607232)
106 SIDHI MP-15-002-109-001/89
(DHANKHORI) 		1715002109NRG24290920230730269 29/09/2023 kuntima rawat 1715002109WL062959 kuntima rawat 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 kuntimarawat MADHYANCHAL GRAMIN BANK(607232)
107 SIDHI MP-15-002-109-001/89-B
(DHANKHORI) 		1715002109NRG24290920230730270 29/09/2023 subblal kol 1715002109WL062959 subblal kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294901379 subblalkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44823 44823
108 SIDHI MP-15-002-031-001/486-C
(SARETHI) 		1715002031NRG24290920230730034 29/09/2023 SOHAG VATI SINGH 1715002031WL062939 SOHAG VATI SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 294901379 SOHAGVATISINGH FINO PAYMENTS BANK LTD(608001)
109 SIDHI MP-15-002-031-001/486-C
(SARETHI) 		1715002031NRG24290920230730033 29/09/2023 SOHAG VATI SINGH 1715002031WL062939 SOHAG VATI SINGH 00688 FINO0001001 1547 1547 Processed 09/11/2023 294901379 SOHAGVATISINGH FINO PAYMENTS BANK LTD(608001)
110 SIDHI MP-15-002-031-001/488-C
(SARETHI) 		1715002031NRG24290920230730036 29/09/2023 NAN BAI SINGH 1715002031WL062939 NAN BAI SINGH 00688 FINO0001001 1547 1547 Processed 09/11/2023 294901379 NANBAISINGH FINO PAYMENTS BANK LTD(608001)
111 SIDHI MP-15-002-031-001/488-C
(SARETHI) 		1715002031NRG24290920230730035 29/09/2023 NAN BAI SINGH 1715002031WL062939 NAN BAI SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 294901379 NANBAISINGH FINO PAYMENTS BANK LTD(608001)
112 SIDHI MP-15-002-031-001/532-A
(SARETHI) 		1715002031NRG24290920230730038 29/09/2023 Sumitra Singh 1715002031WL062939 Sumitra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294901379 SumitraSingh FINO PAYMENTS BANK LTD(608001)
113 SIDHI MP-15-002-031-001/532-A
(SARETHI) 		1715002031NRG24290920230730037 29/09/2023 Sumitra Singh 1715002031WL062939 Sumitra Singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 294901379 SumitraSingh FINO PAYMENTS BANK LTD(608001)
114 SIDHI MP-15-002-031-001/536
(SARETHI) 		1715002031NRG24290920230730048 29/09/2023 Deep chandr Gupta 1715002031WL062939 Deep chandr Gupta 00688 FINO0001001 1547 1547 Processed 09/11/2023 294901379 DeepchandrGupta FINO PAYMENTS BANK LTD(608001)
115 SIDHI MP-15-002-031-001/536
(SARETHI) 		1715002031NRG24290920230730047 29/09/2023 Deep chandr Gupta 1715002031WL062939 Deep chandr Gupta 00688 FINO0001001 1105 1105 Processed 09/11/2023 294901379 DeepchandrGupta FINO PAYMENTS BANK LTD(608001)
116 SIDHI MP-15-002-031-001/553
(SARETHI) 		1715002031NRG24290920230730091 29/09/2023 Heerakali baiga 1715002031WL062948 Heerakali baiga 00688 FINO0001001 1547 1547 Processed 09/11/2023 294901379 Heerakalibaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
Total 123122 123122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_290923APB_FTO_295603 Bank of Baroda BARB0SIDHIX SIDHI 804
2 SIDHI MP1715002_290923APB_FTO_295603 Canara Bank CNRB0003944 SIDHI 804
3 SIDHI MP1715002_290923APB_FTO_295603 Indian Bank IDIB000C613 CHOUPHAL 44421
4 SIDHI MP1715002_290923APB_FTO_295603 Indian Bank IDIB000S680 Sidhi 3094
5 SIDHI MP1715002_290923APB_FTO_295603 Punjab National Bank PUNB0642400 SIDHI JABALPUR 804
6 SIDHI MP1715002_290923APB_FTO_295603 State Bank of India SBIN0001262 SIDHI 1608
7 SIDHI MP1715002_290923APB_FTO_295603 State Bank of India SBIN0002841 CHICHLI 2873
8 SIDHI MP1715002_290923APB_FTO_295603 State Bank of India SBIN0012272 SIDHI CITY 804
9 SIDHI MP1715002_290923APB_FTO_295603 State Bank of India SBIN0017116 MANJHAULI 1547
10 SIDHI MP1715002_290923APB_FTO_295603 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4020
11 SIDHI MP1715002_290923APB_FTO_295603 Union Bank of India UBIN0537314 SIDHI MAIN 2351
12 SIDHI MP1715002_290923APB_FTO_295603 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 804
13 SIDHI MP1715002_290923APB_FTO_295603 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1547
14 SIDHI MP1715002_290923APB_FTO_295603 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1608
15 SIDHI MP1715002_290923APB_FTO_295603 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 43215
16 SIDHI MP1715002_290923APB_FTO_295603 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818

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