Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_140623FTO_91896
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-15-002-032-002/233
(MATA) 		1715002032NRG24140620230299258 14/06/2023 Amit mishra 1715002032WL020998 Amit mishra 00032 UTIB0000655 1326 1326 Processed 17/06/2023 393274195 Amitmishra (000000)
2 SIDHI MP-15-002-060-006/218-B
(JAMUNIHAKALA) 		1715002060NRG24140620230299601 14/06/2023 Chetana Singh 1715002060WL021011 Chetana Singh 00032 UTIB0000655 1326 1326 Processed 17/06/2023 393274195 ChetanaSingh (000000)
SubTotal 2652 2652
3 SIDHI MP-15-002-015-001/601
(PATAUHA) 		1715002015NRG24140620230298519 14/06/2023 Sona Kol 1715002015WL020943 Sona Kol 00045 BARB0SIDHIX 1326 1326 Processed 17/06/2023 393274195 SonaKol (000000)
4 SIDHI MP-15-002-018-001/92-A
(SALAIYA) 		1715002018NRG24140620230299796 14/06/2023 Parvati kewat 1715002018WL021015 Parvati kewat 00045 BARB0SIDHIX 1326 1326 Processed 17/06/2023 393274195 Parvatikewat (000000)
SubTotal 2652 2652
5 SIDHI MP-15-002-015-001/305-B
(PATAUHA) 		1715002015NRG24140620230298515 14/06/2023 Sachin Kumar Varma 1715002015WL020943 Sachin Kumar Varma 00078 CNRB0003944 1326 1326 Processed 17/06/2023 393274195 SachinKumarVarma (000000)
6 SIDHI MP-15-002-015-001/305-B
(PATAUHA) 		1715002015NRG24140620230298514 14/06/2023 Sachin Kumar Varma 1715002015WL020943 Sachin Kumar Varma 00078 CNRB0003944 1326 1326 Processed 17/06/2023 393274195 SachinKumarVarma (000000)
SubTotal 2652 2652
7 SIDHI MP-15-002-085-002/3
(KATHAULI) 		1715002085NRG24140620230296990 14/06/2023 rajneesh singh gond 1715002085WL020778 rajneesh singh gond 00089 CBIN0283726 884 884 Processed 17/06/2023 393274195 rajneeshsinghgond (000000)
SubTotal 884 884
8 SIDHI MP-15-002-041-003/1-D
(DOLKOTHAR) 		1715002041NRG24140620230297096 14/06/2023 Mamta Kori 1715002041WL020805 Mamta Kori 00152 HDFC0001779 1105 1105 Processed 17/06/2023 393274195 MamtaKori (000000)
SubTotal 1105 1105
9 SIDHI MP-15-002-060-006/218
(JAMUNIHAKALA) 		1715002060NRG24140620230299598 14/06/2023 Komal Singh 1715002060WL021011 Komal Singh 00168 ICIC0000513 1326 1326 Processed 17/06/2023 393274195 KomalSingh (000000)
SubTotal 1326 1326
10 SIDHI MP-15-002-032-001/148
(MATA) 		1715002032NRG24140620230299436 14/06/2023 shanti singh 1715002032WL021000 shanti singh 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274195 shantisingh (000000)
11 SIDHI MP-15-002-032-001/150
(MATA) 		1715002032NRG24140620230299439 14/06/2023 Shakuntala singh 1715002032WL021000 Shakuntala singh 00176 IDIB000C613 884 884 Processed 17/06/2023 393274195 Shakuntalasingh (000000)
12 SIDHI MP-15-002-032-001/150
(MATA) 		1715002032NRG24140620230299438 14/06/2023 Shakuntala singh 1715002032WL021000 Shakuntala singh 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274195 Shakuntalasingh (000000)
13 SIDHI MP-15-002-032-001/152-A
(MATA) 		1715002032NRG24140620230299441 14/06/2023 Ramlal singh 1715002032WL021000 Ramlal singh 00176 IDIB000C613 884 884 Processed 17/06/2023 393274195 Ramlalsingh (000000)
14 SIDHI MP-15-002-032-001/158
(MATA) 		1715002032NRG24140620230299442 14/06/2023 Raj bahor singh 1715002032WL021000 Raj bahor singh 00176 IDIB000C613 884 884 Processed 17/06/2023 393274195 Rajbahorsingh (000000)
15 SIDHI MP-15-002-032-001/35
(MATA) 		1715002032NRG24140620230299449 14/06/2023 kamodhe singh 1715002032WL021000 kamodhe singh 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274195 kamodhesingh (000000)
16 SIDHI MP-15-002-032-001/72
(MATA) 		1715002032NRG24140620230299450 14/06/2023 CHARKU SINGH 1715002032WL021000 CHARKU SINGH 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274195 CHARKUSINGH (000000)
17 SIDHI MP-15-002-032-001/88
(MATA) 		1715002032NRG24140620230299455 14/06/2023 Nokhelal singh 1715002032WL021000 Nokhelal singh 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274195 Nokhelalsingh (000000)
18 SIDHI MP-15-002-032-001/89
(MATA) 		1715002032NRG24140620230299457 14/06/2023 Rajman singh 1715002032WL021000 Rajman singh 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274195 Rajmansingh (000000)
19 SIDHI MP-15-002-032-002/125-C
(MATA) 		1715002032NRG24140620230299251 14/06/2023 Hariom Gupta 1715002032WL020998 Hariom Gupta 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274195 HariomGupta (000000)
20 SIDHI MP-15-002-032-002/216
(MATA) 		1715002032NRG24140620230298760 14/06/2023 Ranjeet singh 1715002032WL020973 Ranjeet singh 00176 IDIB000C613 3094 3094 Processed 17/06/2023 393274195 Ranjeetsingh (000000)
21 SIDHI MP-15-002-032-002/216
(MATA) 		1715002032NRG24140620230298759 14/06/2023 Ranjeet singh 1715002032WL020973 Ranjeet singh 00176 IDIB000C613 3094 3094 Processed 17/06/2023 393274195 Ranjeetsingh (000000)
22 SIDHI MP-15-002-032-002/313
(MATA) 		1715002032NRG24140620230299265 14/06/2023 Shankuntla yadav 1715002032WL020998 Shankuntla yadav 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274195 Shankuntlayadav (000000)
23 SIDHI MP-15-002-032-002/386
(MATA) 		1715002032NRG24140620230299467 14/06/2023 Rajkumari kewat 1715002032WL021000 Rajkumari kewat 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274195 Rajkumarikewat (000000)
24 SIDHI MP-15-002-032-002/4
(MATA) 		1715002032NRG24140620230299468 14/06/2023 Kalavati 1715002032WL021000 Kalavati 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274195 Kalavati (000000)
25 SIDHI MP-15-002-032-002/46
(MATA) 		1715002032NRG24110620230279667 14/06/2023 Chhotakba kewat 1715002032WL019748 Chhotakba kewat 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274195 Chhotakbakewat (000000)
26 SIDHI MP-15-002-032-002/47
(MATA) 		1715002032NRG24110620230279668 14/06/2023 Ramaavtar yadav 1715002032WL019748 Ramaavtar yadav 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274195 Ramaavtaryadav (000000)
27 SIDHI MP-15-002-032-002/85
(MATA) 		1715002032NRG24110620230279669 14/06/2023 Santika shahu 1715002032WL019748 Santika shahu 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274195 Santikashahu (000000)
28 SIDHI MP-15-002-032-004/131
(MATA) 		1715002032NRG24140620230299280 14/06/2023 Chandra vati Gupta 1715002032WL020998 Chandra vati Gupta 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274195 ChandravatiGupta (000000)
29 SIDHI MP-15-002-032-004/131
(MATA) 		1715002032NRG24140620230299279 14/06/2023 Raj Bahor Gupta 1715002032WL020998 Raj Bahor Gupta 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274195 RajBahorGupta (000000)
30 SIDHI MP-15-002-032-004/28
(MATA) 		1715002032NRG24140620230299282 14/06/2023 Vijay Bahadur 1715002032WL020998 Vijay Bahadur 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274195 VijayBahadur (000000)
31 SIDHI MP-15-002-032-005/15
(MATA) 		1715002032NRG24110620230279671 14/06/2023 Mohan lal singh 1715002032WL019748 Mohan lal singh 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274195 Mohanlalsingh (000000)
32 SIDHI MP-15-002-032-005/205
(MATA) 		1715002032NRG24140620230299285 14/06/2023 Bhola singh 1715002032WL020998 Bhola singh 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274195 Bholasingh (000000)
33 SIDHI MP-15-002-032-005/324-B
(MATA) 		1715002032NRG24140620230299481 14/06/2023 Anuradh Singh 1715002032WL021000 Anuradh Singh 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274195 AnuradhSingh (000000)
34 SIDHI MP-15-002-032-005/393
(MATA) 		1715002032NRG24110620230279673 14/06/2023 Surybali singh 1715002032WL019748 Surybali singh 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274195 Surybalisingh (000000)
35 SIDHI MP-15-002-032-005/393
(MATA) 		1715002032NRG24110620230279672 14/06/2023 Surybali singh 1715002032WL019748 Surybali singh 00176 IDIB000C613 1105 1105 Processed 17/06/2023 393274195 Surybalisingh (000000)
36 SIDHI MP-15-002-032-005/406
(MATA) 		1715002032NRG24140620230298761 14/06/2023 DALPRATAP SINGH 1715002032WL020974 DALPRATAP SINGH 00176 IDIB000C613 3094 3094 Processed 17/06/2023 393274195 DALPRATAPSINGH (000000)
37 SIDHI MP-15-002-033-001/154
(KHAMH) 		1715002033NRG24140620230298658 14/06/2023 Alaha 1715002033WL020961 Alaha 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274195 Alaha (000000)
38 SIDHI MP-15-002-033-001/154
(KHAMH) 		1715002033NRG24140620230298657 14/06/2023 Alaha 1715002033WL020961 Alaha 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274195 Alaha (000000)
39 SIDHI MP-15-002-033-001/501-A
(KHAMH) 		1715002033NRG24140620230298663 14/06/2023 urmila singh 1715002033WL020961 urmila singh 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274195 urmilasingh (000000)
40 SIDHI MP-15-002-033-001/503-A
(KHAMH) 		1715002033NRG24140620230298665 14/06/2023 santosh kumar singh 1715002033WL020961 santosh kumar singh 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274195 santoshkumarsingh (000000)
41 SIDHI MP-15-002-033-001/503-B
(KHAMH) 		1715002033NRG24140620230298666 14/06/2023 shyamwati singh 1715002033WL020961 shyamwati singh 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274195 shyamwatisingh (000000)
42 SIDHI MP-15-002-033-001/613
(KHAMH) 		1715002033NRG24140620230298672 14/06/2023 Champakali sahu 1715002033WL020961 Champakali sahu 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274195 Champakalisahu (000000)
43 SIDHI MP-15-002-033-001/647
(KHAMH) 		1715002033NRG24140620230298674 14/06/2023 KALIMAN SINGH 1715002033WL020961 KALIMAN SINGH 00176 IDIB000C613 1326 1326 Processed 17/06/2023 393274195 KALIMANSINGH (000000)
SubTotal 44863 44863
44 SIDHI MP-15-002-085-002/60
(KATHAULI) 		1715002085NRG24140620230296993 14/06/2023 sohagiya sngh 1715002085WL020778 sohagiya sngh 00176 IDIB000S680 884 884 Processed 17/06/2023 393274195 sohagiyasngh (000000)
45 SIDHI MP-15-002-085-003/27
(KATHAULI) 		1715002085NRG24140620230297028 14/06/2023 lalli singh gond 1715002085WL020781 lalli singh gond 00176 IDIB000S680 1105 1105 Processed 17/06/2023 393274195 lallisinghgond (000000)
46 SIDHI MP-15-002-085-003/727-A
(KATHAULI) 		1715002085NRG24140620230297031 14/06/2023 ravendra singh 1715002085WL020781 ravendra singh 00176 IDIB000S680 1105 1105 Processed 17/06/2023 393274195 ravendrasingh (000000)
47 SIDHI MP-15-002-085-003/727-A
(KATHAULI) 		1715002085NRG24140620230297030 14/06/2023 ravendra singh 1715002085WL020781 ravendra singh 00176 IDIB000S680 1105 1105 Processed 17/06/2023 393274195 ravendrasingh (000000)
48 SIDHI MP-15-002-094-002/109
(PANWAR BAGH.) 		1715002094NRG24140620230296862 14/06/2023 Lallu 1715002094WL020768 Lallu 00176 IDIB000S680 1326 1326 Processed 17/06/2023 393274195 Lallu (000000)
SubTotal 5525 5525
49 SIDHI MP-15-002-041-003/1141-C
(DOLKOTHAR) 		1715002041NRG24140620230297100 14/06/2023 Shantosh Kumar 1715002041WL020805 Shantosh Kumar 00354 PUNB0642400 1105 1105 Processed 17/06/2023 393274195 ShantoshKumar (000000)
SubTotal 1105 1105
50 SIDHI MP-15-002-011-006/987
(UKARAHA) 		1715002011NRG24140620230297587 14/06/2023 mishrilal patel 1715002011WL020834 mishrilal patel 00415 SBIN0001262 3094 3094 Processed 17/06/2023 393274195 mishrilalpatel (000000)
51 SIDHI MP-15-002-018-001/101
(SALAIYA) 		1715002018NRG24140620230299783 14/06/2023 kusmi devi kewat 1715002018WL021015 kusmi devi kewat 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274195 kusmidevikewat (000000)
52 SIDHI MP-15-002-032-002/370
(MATA) 		1715002032NRG24110620230279662 14/06/2023 Arpana tiwari 1715002032WL019748 Arpana tiwari 00415 SBIN0001262 1105 1105 Processed 17/06/2023 393274195 Arpanatiwari (000000)
53 SIDHI MP-15-002-032-005/236
(MATA) 		1715002032NRG24140620230299478 14/06/2023 Lalu singh 1715002032WL021000 Lalu singh 00415 SBIN0001262 1105 1105 Processed 17/06/2023 393274195 Lalusingh (000000)
54 SIDHI MP-15-002-060-005/105-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299638 14/06/2023 Rani kol 1715002060WL021012 Rani kol 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274195 Ranikol (000000)
55 SIDHI MP-15-002-060-005/201-C
(JAMUNIHAKALA) 		1715002060NRG24140620230299652 14/06/2023 jageshvar 1715002060WL021012 jageshvar 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274195 jageshvar (000000)
56 SIDHI MP-15-002-060-005/201-C
(JAMUNIHAKALA) 		1715002060NRG24140620230299651 14/06/2023 jageshvar 1715002060WL021012 jageshvar 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274195 jageshvar (000000)
57 SIDHI MP-15-002-060-005/211-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299656 14/06/2023 GUJARATUA KOL 1715002060WL021012 GUJARATUA KOL 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274195 GUJARATUAKOL (000000)
58 SIDHI MP-15-002-060-005/220-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299669 14/06/2023 Akash Rawat 1715002060WL021012 Akash Rawat 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274195 AkashRawat (000000)
59 SIDHI MP-15-002-060-005/220-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299668 14/06/2023 Akash Rawat 1715002060WL021012 Akash Rawat 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274195 AkashRawat (000000)
60 SIDHI MP-15-002-060-005/220-D
(JAMUNIHAKALA) 		1715002060NRG24140620230299671 14/06/2023 Shivdas Vishvakrma 1715002060WL021012 Shivdas Vishvakrma 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274195 ShivdasVishvakrma (000000)
61 SIDHI MP-15-002-060-005/221-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299673 14/06/2023 Ramesh Vishwakrma 1715002060WL021012 Ramesh Vishwakrma 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274195 RameshVishwakrma (000000)
62 SIDHI MP-15-002-060-005/34
(JAMUNIHAKALA) 		1715002060NRG24140620230299701 14/06/2023 Ramesh 1715002060WL021012 Ramesh 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274195 Ramesh (000000)
63 SIDHI MP-15-002-060-005/88
(JAMUNIHAKALA) 		1715002060NRG24140620230299714 14/06/2023 Parwati vishvakrma 1715002060WL021012 Parwati vishvakrma 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274195 Parwativishvakrma (000000)
64 SIDHI MP-15-002-060-005/93
(JAMUNIHAKALA) 		1715002060NRG24140620230299717 14/06/2023 Ramabahor vishvakarma 1715002060WL021012 Ramabahor vishvakarma 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274195 Ramabahorvishvakarma (000000)
65 SIDHI MP-15-002-060-005/93
(JAMUNIHAKALA) 		1715002060NRG24140620230299716 14/06/2023 Rambhor vishvakrma 1715002060WL021012 Rambhor vishvakrma 00415 SBIN0001262 1323 1323 Processed 17/06/2023 393274195 Rambhorvishvakrma (000000)
66 SIDHI MP-15-002-060-006/198-A
(JAMUNIHAKALA) 		1715002060NRG24140620230299582 14/06/2023 Bhagvendra Singh 1715002060WL021011 Bhagvendra Singh 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274195 BhagvendraSingh (000000)
67 SIDHI MP-15-002-060-006/218-C
(JAMUNIHAKALA) 		1715002060NRG24140620230299602 14/06/2023 Abhilakh Pal 1715002060WL021011 Abhilakh Pal 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274195 AbhilakhPal (000000)
68 SIDHI MP-15-002-060-006/218-D
(JAMUNIHAKALA) 		1715002060NRG24140620230299604 14/06/2023 Omprakash singh 1715002060WL021011 Omprakash singh 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274195 Omprakashsingh (000000)
69 SIDHI MP-15-002-094-002/500-A
(PANWAR BAGH.) 		1715002094NRG24140620230296852 14/06/2023 Rani rawat 1715002094WL020767 Rani rawat 00415 SBIN0001262 1326 1326 Processed 17/06/2023 393274195 Ranirawat (000000)
SubTotal 27810 27810
70 SIDHI MP-15-002-032-001/121
(MATA) 		1715002032NRG24140620230299433 14/06/2023 shivkumar singh 1715002032WL021000 shivkumar singh 00415 SBIN0007644 1105 1105 Processed 17/06/2023 393274195 shivkumarsingh (000000)
71 SIDHI MP-15-002-032-001/159
(MATA) 		1715002032NRG24140620230299444 14/06/2023 Shivraj singh 1715002032WL021000 Shivraj singh 00415 SBIN0007644 884 884 Processed 17/06/2023 393274195 Shivrajsingh (000000)
72 SIDHI MP-15-002-032-001/161
(MATA) 		1715002032NRG24140620230299445 14/06/2023 kushum kali singh 1715002032WL021000 kushum kali singh 00415 SBIN0007644 884 884 Processed 17/06/2023 393274195 kushumkalisingh (000000)
73 SIDHI MP-15-002-032-002/26-A
(MATA) 		1715002032NRG24140620230299262 14/06/2023 Amarjeet singh 1715002032WL020998 Amarjeet singh 00415 SBIN0007644 1326 1326 Processed 17/06/2023 393274195 Amarjeetsingh (000000)
74 SIDHI MP-15-002-032-005/332
(MATA) 		1715002032NRG24140620230298726 14/06/2023 Raj bati singh 1715002032WL020968 Raj bati singh 00415 SBIN0007644 3094 3094 Processed 17/06/2023 393274195 Rajbatisingh (000000)
75 SIDHI MP-15-002-032-005/332
(MATA) 		1715002032NRG24140620230298725 14/06/2023 Raj bati singh 1715002032WL020968 Raj bati singh 00415 SBIN0007644 3094 3094 Processed 17/06/2023 393274195 Rajbatisingh (000000)
SubTotal 10387 10387
76 SIDHI MP-15-002-090-001/1031-C
(BADHAURA) 		1715002090NRG24140620230297036 14/06/2023 chakrmani tiwari 1715002090WL020782 chakrmani tiwari 00415 SBIN0012272 3094 3094 Processed 17/06/2023 393274195 chakrmanitiwari (000000)
SubTotal 3094 3094
77 SIDHI MP-15-002-011-006/191
(UKARAHA) 		1715002011NRG24140620230297603 14/06/2023 babulala kol 1715002011WL020836 babulala kol 00415 SBIN0030380 3094 3094 Processed 17/06/2023 393274195 babulalakol (000000)
78 SIDHI MP-15-002-015-001/300-A
(PATAUHA) 		1715002015NRG24140620230298498 14/06/2023 Shyamkali Kol 1715002015WL020943 Shyamkali Kol 00415 SBIN0030380 1326 1326 Processed 17/06/2023 393274195 ShyamkaliKol (000000)
79 SIDHI MP-15-002-015-001/305
(PATAUHA) 		1715002015NRG24140620230298513 14/06/2023 Sunita Varma 1715002015WL020943 Sunita Varma 00415 SBIN0030380 1326 1326 Processed 17/06/2023 393274195 SunitaVarma (000000)
80 SIDHI MP-15-002-018-005/60
(SALAIYA) 		1715002018NRG24140620230299773 14/06/2023 jaymanua kol 1715002018WL021014 jaymanua kol 00415 SBIN0030380 1326 1326 Processed 17/06/2023 393274195 jaymanuakol (000000)
81 SIDHI MP-15-002-028-001/575
(BARI) 		1715002028NRG24140620230298108 14/06/2023 PRIYANKA YADAV 1715002028WL020878 PRIYANKA YADAV 00415 SBIN0030380 1326 1326 Processed 17/06/2023 393274195 PRIYANKAYADAV (000000)
82 SIDHI MP-15-002-094-002/146
(PANWAR BAGH.) 		1715002094NRG24140620230296873 14/06/2023 munna sahu 1715002094WL020768 munna sahu 00415 SBIN0030380 1326 1326 Processed 17/06/2023 393274195 munnasahu (000000)
SubTotal 9724 9724
83 SIDHI MP-15-002-041-003/4-B
(DOLKOTHAR) 		1715002041NRG24140620230297117 14/06/2023 Kumari Mamta Kori 1715002041WL020805 Kumari Mamta Kori 00462 UCBA0003228 1105 1105 Processed 17/06/2023 393274195 KumariMamtaKori (000000)
SubTotal 1105 1105
84 SIDHI MP-15-002-060-006/219-B
(JAMUNIHAKALA) 		1715002060NRG24140620230299607 14/06/2023 Abhishek singh 1715002060WL021011 Abhishek singh 00468 UBIN0537314 1326 1326 Processed 17/06/2023 393274195 Abhisheksingh (000000)
SubTotal 1326 1326
85 SIDHI MP-15-002-028-001/3-C
(BARI) 		1715002028NRG24140620230298101 14/06/2023 vishwa kumar yadav 1715002028WL020878 vishwa kumar yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274195 vishwakumaryadav (000000)
86 SIDHI MP-15-002-028-001/583
(BARI) 		1715002028NRG24140620230298115 14/06/2023 RAMASHARAN YADAV 1715002028WL020879 RAMASHARAN YADAV 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274195 RAMASHARANYADAV (000000)
87 SIDHI MP-15-002-028-001/902
(BARI) 		1715002028NRG24140620230298128 14/06/2023 ramkumar yadav 1715002028WL020879 ramkumar yadav 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274195 ramkumaryadav (000000)
88 SIDHI MP-15-002-028-001/927
(BARI) 		1715002028NRG24140620230298130 14/06/2023 laldev singh 1715002028WL020879 laldev singh 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274195 laldevsingh (000000)
89 SIDHI MP-15-002-028-002/72
(BARI) 		1715002028NRG24140620230298072 14/06/2023 manju kewat 1715002028WL020877 manju kewat 00468 UBIN0543144 1326 1326 Processed 17/06/2023 393274195 manjukewat (000000)
90 SIDHI MP-15-002-032-003/142
(MATA) 		1715002032NRG24140620230298727 14/06/2023 Uma singh 1715002032WL020969 Uma singh 00468 UBIN0543144 3094 3094 Processed 17/06/2023 393274195 Umasingh (000000)
91 SIDHI MP-15-002-090-001/4001-C
(BADHAURA) 		1715002090NRG24140620230297038 14/06/2023 ramprasad sahu 1715002090WL020782 ramprasad sahu 00468 UBIN0543144 3094 3094 Processed 17/06/2023 393274195 ramprasadsahu (000000)
92 SIDHI MP-15-002-090-001/4001-D
(BADHAURA) 		1715002090NRG24140620230297039 14/06/2023 pappu sahu 1715002090WL020782 pappu sahu 00468 UBIN0543144 3094 3094 Processed 17/06/2023 393274195 pappusahu (000000)
93 SIDHI MP-15-002-090-001/8-C
(BADHAURA) 		1715002090NRG24140620230297041 14/06/2023 Yogesh Vishwkarma 1715002090WL020782 Yogesh Vishwkarma 00468 UBIN0543144 3094 3094 Processed 17/06/2023 393274195 YogeshVishwkarma (000000)
SubTotal 19006 19006
94 SIDHI MP-15-002-041-003/26-D
(DOLKOTHAR) 		1715002041NRG24140620230297112 14/06/2023 Geeta devi 1715002041WL020805 Geeta devi 00468 UBIN0546861 1105 1105 Processed 17/06/2023 393274195 Geetadevi (000000)
SubTotal 1105 1105
95 SIDHI MP-15-002-060-006/47-B
(JAMUNIHAKALA) 		1715002060NRG24140620230299621 14/06/2023 Ramesh Pal 1715002060WL021011 Ramesh Pal 00468 UBIN0552615 1326 1326 Processed 17/06/2023 393274195 RameshPal (000000)
96 SIDHI MP-15-002-060-006/47-B
(JAMUNIHAKALA) 		1715002060NRG24140620230299620 14/06/2023 Ramesh Pal 1715002060WL021011 Ramesh Pal 00468 UBIN0552615 1326 1326 Processed 17/06/2023 393274195 RameshPal (000000)
97 SIDHI MP-15-002-110-002/131-C
(BHELKIKHURD) 		1715002110NRG24090620230269752 14/06/2023 Rammilan kewat 1715002110WL018901 Rammilan kewat 00468 UBIN0552615 3094 3094 Processed 17/06/2023 393274195 Rammilankewat (000000)
SubTotal 5746 5746
98 SIDHI MP-15-002-094-002/34
(PANWAR BAGH.) 		1715002094NRG24140620230296839 14/06/2023 shivprasad 1715002094WL020767 shivprasad 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274195 shivprasad (000000)
99 SIDHI MP-15-002-094-002/34
(PANWAR BAGH.) 		1715002094NRG24140620230296840 14/06/2023 shivprasad 1715002094WL020767 shivprasad 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274195 shivprasad (000000)
100 SIDHI MP-15-002-094-002/35
(PANWAR BAGH.) 		1715002094NRG24140620230296849 14/06/2023 kusumkali kol 1715002094WL020767 kusumkali kol 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274195 kusumkalikol (000000)
101 SIDHI MP-15-002-094-002/652-C
(PANWAR BAGH.) 		1715002094NRG24140620230296858 14/06/2023 Rajkumar kori 1715002094WL020767 Rajkumar kori 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274195 Rajkumarkori (000000)
102 SIDHI MP-15-002-094-002/66
(PANWAR BAGH.) 		1715002094NRG24140620230296860 14/06/2023 Kanta kol 1715002094WL020767 Kanta kol 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274195 Kantakol (000000)
103 SIDHI MP-15-002-094-002/666
(PANWAR BAGH.) 		1715002094NRG24140620230296818 14/06/2023 puspendra saket 1715002094WL020766 puspendra saket 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274195 puspendrasaket (000000)
104 SIDHI MP-15-002-094-002/671
(PANWAR BAGH.) 		1715002094NRG24140620230296821 14/06/2023 suraj saket 1715002094WL020766 suraj saket 00468 UBIN0566021 1326 1326 Processed 17/06/2023 393274195 surajsaket (000000)
SubTotal 9282 9282
105 SIDHI MP-15-002-011-003/910
(UKARAHA) 		1715002011NRG24140620230297607 14/06/2023 Suneeta Patel 1715002011WL020837 Suneeta Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 SuneetaPatel (000000)
106 SIDHI MP-15-002-015-001/103
(PATAUHA) 		1715002015NRG24140620230298495 14/06/2023 Babu lal Kol 1715002015WL020943 Babu lal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 BabulalKol (000000)
107 SIDHI MP-15-002-015-001/302
(PATAUHA) 		1715002015NRG24140620230298503 14/06/2023 Aarti Prajapati 1715002015WL020943 Aarti Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 AartiPrajapati (000000)
108 SIDHI MP-15-002-015-001/302-C
(PATAUHA) 		1715002015NRG24140620230298504 14/06/2023 Surendra Prasad Sharma 1715002015WL020943 Surendra Prasad Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 SurendraPrasadSharma (000000)
109 SIDHI MP-15-002-015-001/34-B
(PATAUHA) 		1715002015NRG24140620230298517 14/06/2023 Rupvati prajapati 1715002015WL020943 Rupvati prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 Rupvatiprajapati (000000)
110 SIDHI MP-15-002-018-001/127-B
(SALAIYA) 		1715002018NRG24140620230299785 14/06/2023 Sangeeta Kevat 1715002018WL021015 Sangeeta Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 SangeetaKevat (000000)
111 SIDHI MP-15-002-018-001/16-D
(SALAIYA) 		1715002018NRG24140620230299786 14/06/2023 babulal kewat 1715002018WL021015 babulal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 babulalkewat (000000)
112 SIDHI MP-15-002-018-001/23-A
(SALAIYA) 		1715002018NRG24140620230299791 14/06/2023 shiv prasad kevat 1715002018WL021015 shiv prasad kevat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 shivprasadkevat (000000)
113 SIDHI MP-15-002-041-003/102-D
(DOLKOTHAR) 		1715002041NRG24140620230297097 14/06/2023 DINESH SAHU 1715002041WL020805 DINESH SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393274195 DINESHSAHU (000000)
114 SIDHI MP-15-002-041-003/1076
(DOLKOTHAR) 		1715002041NRG24140620230297064 14/06/2023 Lolar Singh 1715002041WL020792 Lolar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 LolarSingh (000000)
115 SIDHI MP-15-002-041-003/1099
(DOLKOTHAR) 		1715002041NRG24140620230297065 14/06/2023 parvati singh 1715002041WL020792 parvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 parvatisingh (000000)
116 SIDHI MP-15-002-041-003/118-A
(DOLKOTHAR) 		1715002041NRG24140620230297101 14/06/2023 RAMMILAN YADAV 1715002041WL020805 RAMMILAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393274195 RAMMILANYADAV (000000)
117 SIDHI MP-15-002-041-003/1314
(DOLKOTHAR) 		1715002041NRG24140620230297067 14/06/2023 RAJ BAHADUR SINGH 1715002041WL020792 RAJ BAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 RAJBAHADURSINGH (000000)
118 SIDHI MP-15-002-041-003/1368
(DOLKOTHAR) 		1715002041NRG24140620230297068 14/06/2023 baiya 1715002041WL020792 baiya 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 baiya (000000)
119 SIDHI MP-15-002-041-003/200
(DOLKOTHAR) 		1715002041NRG24140620230297107 14/06/2023 Shicharan 1715002041WL020805 Shicharan 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393274195 Shicharan (000000)
120 SIDHI MP-15-002-041-003/200
(DOLKOTHAR) 		1715002041NRG24140620230297106 14/06/2023 Shicharan 1715002041WL020805 Shicharan 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393274195 Shicharan (000000)
121 SIDHI MP-15-002-041-003/27-B
(DOLKOTHAR) 		1715002041NRG24140620230297114 14/06/2023 devraj kori 1715002041WL020805 devraj kori 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393274195 devrajkori (000000)
122 SIDHI MP-15-002-041-003/27-B
(DOLKOTHAR) 		1715002041NRG24140620230297113 14/06/2023 devraj kori 1715002041WL020805 devraj kori 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393274195 devrajkori (000000)
123 SIDHI MP-15-002-041-003/48-C
(DOLKOTHAR) 		1715002041NRG24140620230297121 14/06/2023 RAMRATI KORI 1715002041WL020805 RAMRATI KORI 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393274195 RAMRATIKORI (000000)
124 SIDHI MP-15-002-041-003/60-A
(DOLKOTHAR) 		1715002041NRG24140620230297126 14/06/2023 INDRALAL KORI 1715002041WL020805 INDRALAL KORI 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393274195 INDRALALKORI (000000)
125 SIDHI MP-15-002-041-003/60-A
(DOLKOTHAR) 		1715002041NRG24140620230297125 14/06/2023 INDRALAL KORI 1715002041WL020805 INDRALAL KORI 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393274195 INDRALALKORI (000000)
126 SIDHI MP-15-002-094-002/114
(PANWAR BAGH.) 		1715002094NRG24140620230296864 14/06/2023 Shakuntala kol 1715002094WL020768 Shakuntala kol 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 Shakuntalakol (000000)
127 SIDHI MP-15-002-094-002/115
(PANWAR BAGH.) 		1715002094NRG24140620230296866 14/06/2023 sivbalak 1715002094WL020768 sivbalak 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 sivbalak (000000)
128 SIDHI MP-15-002-094-002/117
(PANWAR BAGH.) 		1715002094NRG24140620230296868 14/06/2023 jagdeesh kol 1715002094WL020768 jagdeesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 jagdeeshkol (000000)
129 SIDHI MP-15-002-094-002/130
(PANWAR BAGH.) 		1715002094NRG24140620230296872 14/06/2023 mathura 1715002094WL020768 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 mathura (000000)
130 SIDHI MP-15-002-094-002/239
(PANWAR BAGH.) 		1715002094NRG24140620230296876 14/06/2023 anita kol 1715002094WL020768 anita kol 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 anitakol (000000)
131 SIDHI MP-15-002-094-002/239
(PANWAR BAGH.) 		1715002094NRG24140620230296875 14/06/2023 anita kol 1715002094WL020768 anita kol 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 anitakol (000000)
132 SIDHI MP-15-002-094-002/33-A
(PANWAR BAGH.) 		1715002094NRG24140620230296879 14/06/2023 Geeta 1715002094WL020768 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 Geeta (000000)
133 SIDHI MP-15-002-094-002/33-A
(PANWAR BAGH.) 		1715002094NRG24140620230296878 14/06/2023 Geeta 1715002094WL020768 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 Geeta (000000)
134 SIDHI MP-15-002-094-002/331
(PANWAR BAGH.) 		1715002094NRG24140620230296880 14/06/2023 chhotelal rawat 1715002094WL020768 chhotelal rawat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 chhotelalrawat (000000)
135 SIDHI MP-15-002-094-002/341
(PANWAR BAGH.) 		1715002094NRG24140620230296841 14/06/2023 vikash Singh 1715002094WL020767 vikash Singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 vikashSingh (000000)
136 SIDHI MP-15-002-094-002/41
(PANWAR BAGH.) 		1715002094NRG24140620230296851 14/06/2023 laximan kol 1715002094WL020767 laximan kol 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 laximankol (000000)
137 SIDHI MP-15-002-094-002/41
(PANWAR BAGH.) 		1715002094NRG24140620230296850 14/06/2023 laximan kol 1715002094WL020767 laximan kol 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 laximankol (000000)
138 SIDHI MP-15-002-094-002/879
(PANWAR BAGH.) 		1715002094NRG24140620230296832 14/06/2023 rambai kol 1715002094WL020766 rambai kol 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 rambaikol (000000)
139 SIDHI MP-15-002-094-002/95
(PANWAR BAGH.) 		1715002094NRG24140620230296836 14/06/2023 sainkar kol 1715002094WL020766 sainkar kol 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 sainkarkol (000000)
140 SIDHI MP-15-002-094-002/95
(PANWAR BAGH.) 		1715002094NRG24140620230296835 14/06/2023 sainkar kol 1715002094WL020766 sainkar kol 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 sainkarkol (000000)
141 SIDHI MP-15-002-094-002/98
(PANWAR BAGH.) 		1715002094NRG24140620230296837 14/06/2023 molai kol 1715002094WL020766 molai kol 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274195 molaikol (000000)
SubTotal 47073 47073
142 SIDHI MP-15-002-032-005/424
(MATA) 		1715002032NRG24140620230299482 14/06/2023 Brijendra singh 1715002032WL021000 Brijendra singh 00688 FINO0001001 1105 1105 Processed 17/06/2023 393274195 Brijendrasingh (000000)
SubTotal 1105 1105
143 SIDHI MP-15-002-032-002/374
(MATA) 		1715002032NRG24140620230299465 14/06/2023 Ajay yadav 1715002032WL021000 Ajay yadav 00688 FINO0001446 1105 1105 Processed 17/06/2023 393274195 Ajayyadav (000000)
144 SIDHI MP-15-002-060-006/20
(JAMUNIHAKALA) 		1715002060NRG24140620230299587 14/06/2023 Siyasaran 1715002060WL021011 Siyasaran 00688 FINO0001446 1326 1326 Processed 17/06/2023 393274195 Siyasaran (000000)
SubTotal 2431 2431
145 SIDHI MP-15-002-018-005/79-A
(SALAIYA) 		1715002018NRG24140620230299776 14/06/2023 Babita kol 1715002018WL021014 Babita kol 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393274195 Babitakol (000000)
146 SIDHI MP-15-002-018-005/79-A
(SALAIYA) 		1715002018NRG24140620230299775 14/06/2023 Babita kol 1715002018WL021014 Babita kol 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393274195 Babitakol (000000)
147 SIDHI MP-15-002-033-001/291-A
(KHAMH) 		1715002033NRG24140620230298659 14/06/2023 Suresh jaiswal 1715002033WL020961 Suresh jaiswal 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393274195 Sureshjaiswal (000000)
148 SIDHI MP-15-002-080-001/911
(CHULHI) 		1715002080NRG24140620230297288 14/06/2023 Pooja Sahu 1715002080WL020818 Pooja Sahu 00703 AIRP0000001 1218 1218 Processed 17/06/2023 393274195 PoojaSahu (000000)
SubTotal 5196 5196
Total 207154 207154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_140623FTO_91896 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2652
2 SIDHI MP1715002_140623FTO_91896 Bank of Baroda BARB0SIDHIX SIDHI 2652
3 SIDHI MP1715002_140623FTO_91896 Canara Bank CNRB0003944 SIDHI 2652
4 SIDHI MP1715002_140623FTO_91896 Central Bank Of India CBIN0283726 SIDHI 884
5 SIDHI MP1715002_140623FTO_91896 HDFC bank HDFC0001779 SIDHI 1105
6 SIDHI MP1715002_140623FTO_91896 ICICI BANK ICIC0000513 SIDHI 1326
7 SIDHI MP1715002_140623FTO_91896 Indian Bank IDIB000C613 CHOUPHAL 44863
8 SIDHI MP1715002_140623FTO_91896 Indian Bank IDIB000S680 Sidhi 5525
9 SIDHI MP1715002_140623FTO_91896 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1105
10 SIDHI MP1715002_140623FTO_91896 State Bank of India SBIN0001262 SIDHI 27810
11 SIDHI MP1715002_140623FTO_91896 State Bank of India SBIN0007644 ADB CHURHAT 10387
12 SIDHI MP1715002_140623FTO_91896 State Bank of India SBIN0012272 SIDHI CITY 3094
13 SIDHI MP1715002_140623FTO_91896 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9724
14 SIDHI MP1715002_140623FTO_91896 UCO Bank UCBA0003228 SIDHI 1105
15 SIDHI MP1715002_140623FTO_91896 Union Bank of India UBIN0537314 SIDHI MAIN 1326
16 SIDHI MP1715002_140623FTO_91896 Union Bank of India UBIN0543144 BADAHAURA 19006
17 SIDHI MP1715002_140623FTO_91896 Union Bank of India UBIN0546861 KUCHWAHI 1105
18 SIDHI MP1715002_140623FTO_91896 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5746
19 SIDHI MP1715002_140623FTO_91896 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 9282
20 SIDHI MP1715002_140623FTO_91896 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 15249
21 SIDHI MP1715002_140623FTO_91896 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 21216
22 SIDHI MP1715002_140623FTO_91896 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 10608
23 SIDHI MP1715002_140623FTO_91896 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
24 SIDHI MP1715002_140623FTO_91896 Fino Payments Bank Ltd FINO0001446 MP RO 2431
25 SIDHI MP1715002_140623FTO_91896 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5196

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