Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_040423FTO_2445
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-15-002-060-006/218-B
(JAMUNIHAKALA) 		1715002060NRG23060120231050830 04/04/2023 Chetana Singh 1715002060WL157902 Chetana Singh 00032 UTIB0000655 1224 1224 Processed 06/05/2023 530937915 ChetanaSingh (000000)
2 SIDHI MP-15-002-060-006/218-B
(JAMUNIHAKALA) 		1715002060NRG23060120231050829 04/04/2023 Chetana Singh 1715002060WL157902 Chetana Singh 00032 UTIB0000655 1224 1224 Processed 06/05/2023 530937915 ChetanaSingh (000000)
SubTotal 2448 2448
3 SIDHI MP-15-002-060-006/218
(JAMUNIHAKALA) 		1715002060NRG23060120231050827 04/04/2023 Komal Singh 1715002060WL157902 Komal Singh 00168 ICIC0000513 1224 1224 Processed 06/05/2023 530937915 KomalSingh (000000)
4 SIDHI MP-15-002-060-006/218
(JAMUNIHAKALA) 		1715002060NRG23060120231050826 04/04/2023 Komal Singh 1715002060WL157902 Komal Singh 00168 ICIC0000513 1224 1224 Processed 06/05/2023 530937915 KomalSingh (000000)
SubTotal 2448 2448
5 SIDHI MP-15-002-058-002/3-D
(SATNARAPAWAI) 		1715002058NRG23030420231257509 04/04/2023 Brijesh Sondhiya 1715002058WL185436 Brijesh Sondhiya 00176 IDIB000S680 1224 1224 Processed 06/05/2023 530937915 BrijeshSondhiya (000000)
6 SIDHI MP-15-002-060-005/220
(JAMUNIHAKALA) 		1715002060NRG23311220221031350 04/04/2023 Kumare Prasad Rawat 1715002060WL154327 Kumare Prasad Rawat 00176 IDIB000S680 1224 1224 Rejected 06/05/2023 530937915 A/c Blocked or Frozen
7 SIDHI MP-15-002-060-005/220
(JAMUNIHAKALA) 		1715002060NRG23311220221031351 04/04/2023 Kumare Prasad Rawat 1715002060WL154327 Kumare Prasad Rawat 00176 IDIB000S680 1224 1224 Rejected 06/05/2023 530937915 A/c Blocked or Frozen
8 SIDHI MP-15-002-060-005/222
(JAMUNIHAKALA) 		1715002060NRG23311220221031353 04/04/2023 Neeta devi kol 1715002060WL154327 Neeta devi kol 00176 IDIB000S680 1224 1224 Processed 06/05/2023 530937915 Neetadevikol (000000)
9 SIDHI MP-15-002-060-006/218-A
(JAMUNIHAKALA) 		1715002060NRG23060120231050828 04/04/2023 Sudha Singh 1715002060WL157902 Sudha Singh 00176 IDIB000S680 1224 1224 Processed 06/05/2023 530937915 SudhaSingh (000000)
SubTotal 6120 6120
10 SIDHI MP-15-002-001-001/1252
(MAWAI) 		1715002001NRG23120720220529553 04/04/2023 BAIJNATH BADAI 1715002001WL058243 BAIJNATH BADAI 00354 PUNB0323200 2448 2448 Processed 06/05/2023 530937915 BAIJNATHBADAI (000000)
SubTotal 2448 2448
11 SIDHI MP-15-002-060-002/212
(JAMUNIHAKALA) 		1715002060NRG23261120220912544 04/04/2023 Lalmani Kushwaha 1715002060WL134239 Lalmani Kushwaha 00415 SBIN0001262 2244 2244 Processed 06/05/2023 530937915 LalmaniKushwaha (000000)
12 SIDHI MP-15-002-060-005/100-B
(JAMUNIHAKALA) 		1715002060NRG23311220221031339 04/04/2023 Ramkripal sharam 1715002060WL154327 Ramkripal sharam 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Ramkripalsharam (000000)
13 SIDHI MP-15-002-060-005/105-A
(JAMUNIHAKALA) 		1715002060NRG23311220221031341 04/04/2023 Rani kol 1715002060WL154327 Rani kol 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Ranikol (000000)
14 SIDHI MP-15-002-060-005/105-A
(JAMUNIHAKALA) 		1715002060NRG23311220221031340 04/04/2023 Rani kol 1715002060WL154327 Rani kol 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Ranikol (000000)
15 SIDHI MP-15-002-060-005/128
(JAMUNIHAKALA) 		1715002060NRG23060120231050922 04/04/2023 Phulkali Gupta 1715002060WL157910 Phulkali Gupta 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 PhulkaliGupta (000000)
16 SIDHI MP-15-002-060-005/128
(JAMUNIHAKALA) 		1715002060NRG23060120231050924 04/04/2023 rakesh gupta 1715002060WL157910 rakesh gupta 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 rakeshgupta (000000)
17 SIDHI MP-15-002-060-005/128
(JAMUNIHAKALA) 		1715002060NRG23060120231050923 04/04/2023 rakesh gupta 1715002060WL157910 rakesh gupta 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 rakeshgupta (000000)
18 SIDHI MP-15-002-060-005/201-C
(JAMUNIHAKALA) 		1715002060NRG23311220221031345 04/04/2023 jageshvar 1715002060WL154327 jageshvar 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 jageshvar (000000)
19 SIDHI MP-15-002-060-005/201-C
(JAMUNIHAKALA) 		1715002060NRG23311220221031344 04/04/2023 jageshvar 1715002060WL154327 jageshvar 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 jageshvar (000000)
20 SIDHI MP-15-002-060-005/211-A
(JAMUNIHAKALA) 		1715002060NRG23311220221031347 04/04/2023 GUJARATUA KOL 1715002060WL154327 GUJARATUA KOL 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 GUJARATUAKOL (000000)
21 SIDHI MP-15-002-060-005/221-D
(JAMUNIHAKALA) 		1715002060NRG23311220221031352 04/04/2023 Atul singh 1715002060WL154327 Atul singh 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Atulsingh (000000)
22 SIDHI MP-15-002-060-005/222
(JAMUNIHAKALA) 		1715002060NRG23311220221031354 04/04/2023 Sagar rawat 1715002060WL154327 Sagar rawat 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Sagarrawat (000000)
23 SIDHI MP-15-002-060-005/222-A
(JAMUNIHAKALA) 		1715002060NRG23311220221031355 04/04/2023 Dharmendra singh parihar 1715002060WL154327 Dharmendra singh parihar 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Dharmendrasinghparihar (000000)
24 SIDHI MP-15-002-060-005/222-A
(JAMUNIHAKALA) 		1715002060NRG23311220221031356 04/04/2023 Renu singh 1715002060WL154327 Renu singh 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Renusingh (000000)
25 SIDHI MP-15-002-060-005/222-B
(JAMUNIHAKALA) 		1715002060NRG23311220221031358 04/04/2023 Laxmi devi 1715002060WL154327 Laxmi devi 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Laxmidevi (000000)
26 SIDHI MP-15-002-060-005/222-B
(JAMUNIHAKALA) 		1715002060NRG23311220221031357 04/04/2023 Rajbahoran singh 1715002060WL154327 Rajbahoran singh 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Rajbahoransingh (000000)
27 SIDHI MP-15-002-060-005/223
(JAMUNIHAKALA) 		1715002060NRG23311220221031360 04/04/2023 Suraj singh 1715002060WL154327 Suraj singh 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Surajsingh (000000)
28 SIDHI MP-15-002-060-005/223-A
(JAMUNIHAKALA) 		1715002060NRG23311220221031361 04/04/2023 Keshkali sharma 1715002060WL154327 Keshkali sharma 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Keshkalisharma (000000)
29 SIDHI MP-15-002-060-005/223-D
(JAMUNIHAKALA) 		1715002060NRG23311220221031362 04/04/2023 Ramesh kol 1715002060WL154327 Ramesh kol 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Rameshkol (000000)
30 SIDHI MP-15-002-060-005/224
(JAMUNIHAKALA) 		1715002060NRG23311220221031363 04/04/2023 Gudiya kol 1715002060WL154327 Gudiya kol 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Gudiyakol (000000)
31 SIDHI MP-15-002-060-005/224-A
(JAMUNIHAKALA) 		1715002060NRG23311220221031364 04/04/2023 Munni kol 1715002060WL154327 Munni kol 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Munnikol (000000)
32 SIDHI MP-15-002-060-005/27
(JAMUNIHAKALA) 		1715002060NRG23311220221031365 04/04/2023 harisharan kol 1715002060WL154327 harisharan kol 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 harisharankol (000000)
33 SIDHI MP-15-002-060-005/5-A
(JAMUNIHAKALA) 		1715002060NRG23311220221031368 04/04/2023 samariya kol 1715002060WL154327 samariya kol 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 samariyakol (000000)
34 SIDHI MP-15-002-060-005/5-A
(JAMUNIHAKALA) 		1715002060NRG23311220221031367 04/04/2023 samariya kol 1715002060WL154327 samariya kol 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 samariyakol (000000)
35 SIDHI MP-15-002-060-005/66
(JAMUNIHAKALA) 		1715002060NRG23311220221031369 04/04/2023 Shivbahor 1715002060WL154327 Shivbahor 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Shivbahor (000000)
36 SIDHI MP-15-002-060-005/70
(JAMUNIHAKALA) 		1715002060NRG23311220221031371 04/04/2023 parwati 1715002060WL154327 parwati 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 parwati (000000)
37 SIDHI MP-15-002-060-005/87-A
(JAMUNIHAKALA) 		1715002060NRG23311220221031372 04/04/2023 Krishna Kumar Singh 1715002060WL154327 Krishna Kumar Singh 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 KrishnaKumarSingh (000000)
38 SIDHI MP-15-002-060-005/93
(JAMUNIHAKALA) 		1715002060NRG23311220221031374 04/04/2023 Ramabahor vishvakarma 1715002060WL154327 Ramabahor vishvakarma 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Ramabahorvishvakarma (000000)
39 SIDHI MP-15-002-060-005/93
(JAMUNIHAKALA) 		1715002060NRG23311220221031373 04/04/2023 Rambhor vishvakrma 1715002060WL154327 Rambhor vishvakrma 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Rambhorvishvakrma (000000)
40 SIDHI MP-15-002-060-006/10-A
(JAMUNIHAKALA) 		1715002060NRG23060120231050926 04/04/2023 Pawan singh 1715002060WL157910 Pawan singh 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Pawansingh (000000)
41 SIDHI MP-15-002-060-006/10-A
(JAMUNIHAKALA) 		1715002060NRG23060120231050925 04/04/2023 Pawan singh 1715002060WL157910 Pawan singh 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Pawansingh (000000)
42 SIDHI MP-15-002-060-006/11
(JAMUNIHAKALA) 		1715002060NRG23060120231050928 04/04/2023 Shivnath 1715002060WL157911 Shivnath 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Shivnath (000000)
43 SIDHI MP-15-002-060-006/11
(JAMUNIHAKALA) 		1715002060NRG23060120231050927 04/04/2023 Shivnath 1715002060WL157911 Shivnath 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Shivnath (000000)
44 SIDHI MP-15-002-060-006/12
(JAMUNIHAKALA) 		1715002060NRG23060120231050929 04/04/2023 Baljeet 1715002060WL157911 Baljeet 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Baljeet (000000)
45 SIDHI MP-15-002-060-006/12
(JAMUNIHAKALA) 		1715002060NRG23060120231050930 04/04/2023 Baljeet 1715002060WL157911 Baljeet 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Baljeet (000000)
46 SIDHI MP-15-002-060-006/14
(JAMUNIHAKALA) 		1715002060NRG23060120231050931 04/04/2023 Daddi 1715002060WL157911 Daddi 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Daddi (000000)
47 SIDHI MP-15-002-060-006/16
(JAMUNIHAKALA) 		1715002060NRG23060120231050932 04/04/2023 Manbhore 1715002060WL157911 Manbhore 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Manbhore (000000)
48 SIDHI MP-15-002-060-006/17
(JAMUNIHAKALA) 		1715002060NRG23060120231050934 04/04/2023 RATAUA 1715002060WL157911 RATAUA 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 RATAUA (000000)
49 SIDHI MP-15-002-060-006/17
(JAMUNIHAKALA) 		1715002060NRG23060120231050933 04/04/2023 Shyamsunder 1715002060WL157911 Shyamsunder 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Shyamsunder (000000)
50 SIDHI MP-15-002-060-006/17-A
(JAMUNIHAKALA) 		1715002060NRG23060120231050935 04/04/2023 Beerbahadur Panika 1715002060WL157911 Beerbahadur Panika 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 BeerbahadurPanika (000000)
51 SIDHI MP-15-002-060-006/17-A
(JAMUNIHAKALA) 		1715002060NRG23060120231050936 04/04/2023 Veerbhadur 1715002060WL157911 Veerbhadur 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Veerbhadur (000000)
52 SIDHI MP-15-002-060-006/198-A
(JAMUNIHAKALA) 		1715002060NRG23060120231050937 04/04/2023 Bhagvendra Singh 1715002060WL157911 Bhagvendra Singh 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 BhagvendraSingh (000000)
53 SIDHI MP-15-002-060-006/2
(JAMUNIHAKALA) 		1715002060NRG23060120231050939 04/04/2023 Chandrasekher panika 1715002060WL157911 Chandrasekher panika 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Chandrasekherpanika (000000)
54 SIDHI MP-15-002-060-006/2
(JAMUNIHAKALA) 		1715002060NRG23060120231050940 04/04/2023 Chandrasekher panika 1715002060WL157911 Chandrasekher panika 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Chandrasekherpanika (000000)
55 SIDHI MP-15-002-060-006/218-C
(JAMUNIHAKALA) 		1715002060NRG23060120231050831 04/04/2023 Abhilakh Pal 1715002060WL157902 Abhilakh Pal 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 AbhilakhPal (000000)
56 SIDHI MP-15-002-060-006/218-D
(JAMUNIHAKALA) 		1715002060NRG23060120231050833 04/04/2023 Omprakash singh 1715002060WL157902 Omprakash singh 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Omprakashsingh (000000)
57 SIDHI MP-15-002-060-006/218-D
(JAMUNIHAKALA) 		1715002060NRG23060120231050832 04/04/2023 Omprakash singh 1715002060WL157902 Omprakash singh 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Omprakashsingh (000000)
58 SIDHI MP-15-002-060-006/219-A
(JAMUNIHAKALA) 		1715002060NRG23060120231050835 04/04/2023 Priyanka singh 1715002060WL157902 Priyanka singh 00415 SBIN0001262 1224 1224 Processed 06/05/2023 530937915 Priyankasingh (000000)
SubTotal 59772 59772
59 SIDHI MP-15-002-001-001/1053
(MAWAI) 		1715002001NRG23040420231258534 04/04/2023 Mahendra kumar singh 1715002001WL185479 Mahendra kumar singh 00415 SBIN0007644 2856 2856 Processed 06/05/2023 530937915 Mahendrakumarsingh (000000)
60 SIDHI MP-15-002-001-001/1088
(MAWAI) 		1715002001NRG23040420231258520 04/04/2023 SUNEETA SINGH 1715002001WL185474 SUNEETA SINGH 00415 SBIN0007644 2856 2856 Processed 06/05/2023 530937915 SUNEETASINGH (000000)
61 SIDHI MP-15-002-001-001/1109-A
(MAWAI) 		1715002001NRG23040420231258529 04/04/2023 RAMSUMIRAN SAKET 1715002001WL185477 RAMSUMIRAN SAKET 00415 SBIN0007644 2856 2856 Processed 06/05/2023 530937915 RAMSUMIRANSAKET (000000)
62 SIDHI MP-15-002-001-001/1115
(MAWAI) 		1715002001NRG23040420231258530 04/04/2023 JAYMANUA KOL 1715002001WL185477 JAYMANUA KOL 00415 SBIN0007644 2856 2856 Processed 06/05/2023 530937915 JAYMANUAKOL (000000)
63 SIDHI MP-15-002-001-001/1136
(MAWAI) 		1715002001NRG23120720220529561 04/04/2023 BALMUKUND SINGH 1715002001WL058246 BALMUKUND SINGH 00415 SBIN0007644 2448 2448 Processed 06/05/2023 530937915 BALMUKUNDSINGH (000000)
64 SIDHI MP-15-002-001-001/1136
(MAWAI) 		1715002001NRG23120720220529560 04/04/2023 BALMUKUND SINGH 1715002001WL058246 BALMUKUND SINGH 00415 SBIN0007644 2448 2448 Processed 06/05/2023 530937915 BALMUKUNDSINGH (000000)
65 SIDHI MP-15-002-001-001/1136
(MAWAI) 		1715002001NRG23120720220529559 04/04/2023 BALMUKUND SINGH 1715002001WL058246 BALMUKUND SINGH 00415 SBIN0007644 2448 2448 Processed 06/05/2023 530937915 BALMUKUNDSINGH (000000)
66 SIDHI MP-15-002-001-001/1146
(MAWAI) 		1715002001NRG23120720220529566 04/04/2023 BANSH BAHADUR SINGH 1715002001WL058248 BANSH BAHADUR SINGH 00415 SBIN0007644 2448 2448 Processed 06/05/2023 530937915 BANSHBAHADURSINGH (000000)
67 SIDHI MP-15-002-001-001/1146
(MAWAI) 		1715002001NRG23120720220529565 04/04/2023 BANSH BAHADUR SINGH 1715002001WL058248 BANSH BAHADUR SINGH 00415 SBIN0007644 2448 2448 Processed 06/05/2023 530937915 BANSHBAHADURSINGH (000000)
68 SIDHI MP-15-002-001-001/1146
(MAWAI) 		1715002001NRG23120720220529564 04/04/2023 BANSH BAHADUR SINGH 1715002001WL058248 BANSH BAHADUR SINGH 00415 SBIN0007644 2448 2448 Processed 06/05/2023 530937915 BANSHBAHADURSINGH (000000)
69 SIDHI MP-15-002-001-001/1155
(MAWAI) 		1715002001NRG23120720220529569 04/04/2023 GIRIJA SAHU 1715002001WL058250 GIRIJA SAHU 00415 SBIN0007644 2448 2448 Processed 06/05/2023 530937915 GIRIJASAHU (000000)
70 SIDHI MP-15-002-001-001/1155
(MAWAI) 		1715002001NRG23120720220529568 04/04/2023 GIRIJA SAHU 1715002001WL058250 GIRIJA SAHU 00415 SBIN0007644 2448 2448 Processed 06/05/2023 530937915 GIRIJASAHU (000000)
71 SIDHI MP-15-002-001-001/1164
(MAWAI) 		1715002001NRG23120720220529575 04/04/2023 BAIJANATH SODHIYA 1715002001WL058252 BAIJANATH SODHIYA 00415 SBIN0007644 2448 2448 Processed 06/05/2023 530937915 BAIJANATHSODHIYA (000000)
72 SIDHI MP-15-002-001-001/1164
(MAWAI) 		1715002001NRG23120720220529574 04/04/2023 BAIJANATH SODHIYA 1715002001WL058252 BAIJANATH SODHIYA 00415 SBIN0007644 2448 2448 Processed 06/05/2023 530937915 BAIJANATHSODHIYA (000000)
73 SIDHI MP-15-002-001-001/1164
(MAWAI) 		1715002001NRG23120720220529573 04/04/2023 BAIJANATH SODHIYA 1715002001WL058252 BAIJANATH SODHIYA 00415 SBIN0007644 2448 2448 Processed 06/05/2023 530937915 BAIJANATHSODHIYA (000000)
74 SIDHI MP-15-002-001-001/1164
(MAWAI) 		1715002001NRG23120720220529572 04/04/2023 BAIJANATH SODHIYA 1715002001WL058252 BAIJANATH SODHIYA 00415 SBIN0007644 2448 2448 Processed 06/05/2023 530937915 BAIJANATHSODHIYA (000000)
75 SIDHI MP-15-002-001-001/1211
(MAWAI) 		1715002001NRG23120720220529586 04/04/2023 SATENDRA SINGH 1715002001WL058258 SATENDRA SINGH 00415 SBIN0007644 2448 2448 Processed 06/05/2023 530937915 SATENDRASINGH (000000)
76 SIDHI MP-15-002-001-001/1211
(MAWAI) 		1715002001NRG23120720220529585 04/04/2023 SATENDRA SINGH 1715002001WL058258 SATENDRA SINGH 00415 SBIN0007644 2448 2448 Processed 06/05/2023 530937915 SATENDRASINGH (000000)
77 SIDHI MP-15-002-001-001/1211
(MAWAI) 		1715002001NRG23120720220529584 04/04/2023 SATENDRA SINGH 1715002001WL058258 SATENDRA SINGH 00415 SBIN0007644 2448 2448 Processed 06/05/2023 530937915 SATENDRASINGH (000000)
78 SIDHI MP-15-002-001-001/305-A
(MAWAI) 		1715002001NRG23120720220529552 04/04/2023 RAMESH SODHIYA 1715002001WL058242 RAMESH SODHIYA 00415 SBIN0007644 2448 2448 Processed 06/05/2023 530937915 RAMESHSODHIYA (000000)
79 SIDHI MP-15-002-001-001/943
(MAWAI) 		1715002001NRG23040420231258522 04/04/2023 BAISHAKHU PRAJAPATI 1715002001WL185475 BAISHAKHU PRAJAPATI 00415 SBIN0007644 2856 2856 Processed 06/05/2023 530937915 BAISHAKHUPRAJAPATI (000000)
SubTotal 53448 53448
80 SIDHI MP-15-002-060-006/219-B
(JAMUNIHAKALA) 		1715002060NRG23060120231050836 04/04/2023 Abhishek singh 1715002060WL157902 Abhishek singh 00468 UBIN0537314 1224 1224 Processed 06/05/2023 530937915 Abhisheksingh (000000)
SubTotal 1224 1224
81 SIDHI MP-15-002-060-005/222-C
(JAMUNIHAKALA) 		1715002060NRG23311220221031359 04/04/2023 Neeraj singh 1715002060WL154327 Neeraj singh 00468 UBIN0552615 1224 1224 Processed 06/05/2023 530937915 Neerajsingh (000000)
82 SIDHI MP-15-002-060-006/198-A
(JAMUNIHAKALA) 		1715002060NRG23060120231050938 04/04/2023 Shanti Singh 1715002060WL157911 Shanti Singh 00468 UBIN0552615 1224 1224 Processed 06/05/2023 530937915 ShantiSingh (000000)
SubTotal 2448 2448
83 SIDHI MP-15-002-060-006/219
(JAMUNIHAKALA) 		1715002060NRG23060120231050834 04/04/2023 Bhupendra singh parihar 1715002060WL157902 Bhupendra singh parihar 00468 UBIN0569836 1224 1224 Processed 06/05/2023 530937915 Bhupendrasinghparihar (000000)
SubTotal 1224 1224
84 SIDHI MP-15-002-060-006/20
(JAMUNIHAKALA) 		1715002060NRG23060120231050941 04/04/2023 Siyasaran Panika 1715002060WL157911 Siyasaran Panika 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530937915 SiyasaranPanika (000000)
SubTotal 1224 1224
85 SIDHI MP-15-002-060-002/207
(JAMUNIHAKALA) 		1715002060NRG23240320231236286 04/04/2023 Suraj 1715002060WL183233 Suraj 00688 FINO0001446 2856 2856 Processed 06/05/2023 530937915 Suraj (000000)
86 SIDHI MP-15-002-060-002/207-A
(JAMUNIHAKALA) 		1715002060NRG23240320231236285 04/04/2023 Geeta 1715002060WL183232 Geeta 00688 FINO0001446 2856 2856 Processed 06/05/2023 530937915 Geeta (000000)
87 SIDHI MP-15-002-060-002/207-C
(JAMUNIHAKALA) 		1715002060NRG23240320231236288 04/04/2023 Kavita 1715002060WL183233 Kavita 00688 FINO0001446 1836 1836 Processed 06/05/2023 530937915 Kavita (000000)
88 SIDHI MP-15-002-060-002/210-C
(JAMUNIHAKALA) 		1715002060NRG23240320231236284 04/04/2023 Sukhlal Prajapati 1715002060WL183231 Sukhlal Prajapati 00688 FINO0001446 1836 1836 Processed 06/05/2023 530937915 SukhlalPrajapati (000000)
89 SIDHI MP-15-002-060-005/212-B
(JAMUNIHAKALA) 		1715002060NRG23240320231236282 04/04/2023 Dulraj Vishwakarma 1715002060WL183229 Dulraj Vishwakarma 00688 FINO0001446 2856 2856 Processed 06/05/2023 530937915 DulrajVishwakarma (000000)
90 SIDHI MP-15-002-060-005/27-A
(JAMUNIHAKALA) 		1715002060NRG23240320231236281 04/04/2023 Kunjmani Kol 1715002060WL183228 Kunjmani Kol 00688 FINO0001446 2448 2448 Processed 06/05/2023 530937915 KunjmaniKol (000000)
SubTotal 14688 14688
Total 147492 147492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_040423FTO_2445 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2448
2 SIDHI MP1715002_040423FTO_2445 ICICI BANK ICIC0000513 SIDHI 2448
3 SIDHI MP1715002_040423FTO_2445 Indian Bank IDIB000S680 Sidhi 6120
4 SIDHI MP1715002_040423FTO_2445 Punjab National Bank PUNB0323200 SARRA 2448
5 SIDHI MP1715002_040423FTO_2445 State Bank of India SBIN0001262 SIDHI 59772
6 SIDHI MP1715002_040423FTO_2445 State Bank of India SBIN0007644 ADB CHURHAT 53448
7 SIDHI MP1715002_040423FTO_2445 Union Bank of India UBIN0537314 SIDHI MAIN 1224
8 SIDHI MP1715002_040423FTO_2445 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2448
9 SIDHI MP1715002_040423FTO_2445 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1224
10 SIDHI MP1715002_040423FTO_2445 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1224
11 SIDHI MP1715002_040423FTO_2445 Fino Payments Bank Ltd FINO0001446 MP RO 14688

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