Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_100923APB_FTO_259262
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-15-002-033-001/14-C
(KHAMH) 		1715002033NRG24100920230667666 10/09/2023 Shailendra Kumar Baiga 1715002033WL056549 Shailendra Kumar Baiga 00176 IDIB000C613 3094 3094 Processed 14/09/2023 178578083 ShailendraKumarBaiga INDIAN BANK(607105)
2 SIDHI MP-15-002-033-001/14-C
(KHAMH) 		1715002033NRG24100920230667665 10/09/2023 Shailendra Kumar Baiga 1715002033WL056549 Shailendra Kumar Baiga 00176 IDIB000C613 3094 3094 Processed 14/09/2023 178578083 ShailendraKumarBaiga INDIAN BANK(607105)
3 SIDHI MP-15-002-033-001/1450
(KHAMH) 		1715002033NRG24100920230667664 10/09/2023 Samni Baiga 1715002033WL056548 Samni Baiga 00176 IDIB000C613 3094 3094 Processed 13/09/2023 178578083 SamniBaiga FINO PAYMENTS BANK LTD(608001)
4 SIDHI MP-15-002-033-001/1450
(KHAMH) 		1715002033NRG24100920230667663 10/09/2023 Samni Baiga 1715002033WL056548 Samni Baiga 00176 IDIB000C613 3094 3094 Processed 13/09/2023 178578083 SamniBaiga FINO PAYMENTS BANK LTD(608001)
5 SIDHI MP-15-002-033-001/313
(KHAMH) 		1715002033NRG24100920230667685 10/09/2023 Phulkumari 1715002033WL056552 Phulkumari 00176 IDIB000C613 3094 3094 Processed 14/09/2023 178578083 Phulkumari INDIAN BANK(607105)
6 SIDHI MP-15-002-033-001/313-A
(KHAMH) 		1715002033NRG24100920230667686 10/09/2023 Ramkumar Baiga 1715002033WL056552 Ramkumar Baiga 00176 IDIB000C613 3094 3094 Processed 14/09/2023 178578083 RamkumarBaiga INDIAN BANK(607105)
7 SIDHI MP-15-002-033-001/349-A
(KHAMH) 		1715002033NRG24100920230667684 10/09/2023 Ramraj Baiga 1715002033WL056551 Ramraj Baiga 00176 IDIB000C613 3094 3094 Processed 14/09/2023 178578083 RamrajBaiga INDIAN BANK(607105)
8 SIDHI MP-15-002-033-001/349-A
(KHAMH) 		1715002033NRG24100920230667683 10/09/2023 Ramraj Baiga 1715002033WL056551 Ramraj Baiga 00176 IDIB000C613 3094 3094 Processed 14/09/2023 178578083 RamrajBaiga INDIAN BANK(607105)
9 SIDHI MP-15-002-033-001/349-A
(KHAMH) 		1715002033NRG24100920230667682 10/09/2023 Ramraj Baiga 1715002033WL056551 Ramraj Baiga 00176 IDIB000C613 3094 3094 Processed 13/09/2023 178578083 RamrajBaiga IDBI BANK(607095)
10 SIDHI MP-15-002-033-001/441-A
(KHAMH) 		1715002033NRG24100920230667344 10/09/2023 SANJU JAISWAL 1715002033WL056506 SANJU JAISWAL 00176 IDIB000C613 3094 3094 Processed 14/09/2023 178578083 SANJUJAISWAL INDIAN BANK(607105)
11 SIDHI MP-15-002-033-001/934-B
(KHAMH) 		1715002033NRG24100920230667345 10/09/2023 santosh baiga 1715002033WL056507 santosh baiga 00176 IDIB000C613 3094 3094 Processed 13/09/2023 178578083 santoshbaiga UNION BANK OF INDIA(508500)
SubTotal 34034 34034
12 SIDHI MP-15-002-073-004/18-A
(BHAMRAHA) 		1715002073NRG24100920230667484 10/09/2023 AYODHYA NATH GOSOWAMI 1715002073WL056528 AYODHYA NATH GOSOWAMI 00176 IDIB000S680 1323 1323 Processed 13/09/2023 178578083 AYODHYANATHGOSOWAMI UNION BANK OF INDIA(508500)
SubTotal 1323 1323
13 SIDHI MP-15-002-009-001/11-B
(LAHIYA) 		1715002009NRG24100920230667507 10/09/2023 Aasmunnisha 1715002009WL056533 Aasmunnisha 00415 SBIN0001262 3094 3094 Processed 13/09/2023 178578083 Aasmunnisha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
14 SIDHI MP-15-002-009-001/141
(LAHIYA) 		1715002009NRG24100920230667536 10/09/2023 vanshroop 1715002009WL056539 vanshroop 00415 SBIN0001262 1768 1768 Processed 13/09/2023 178578083 vanshroop STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-009-001/647-A
(LAHIYA) 		1715002009NRG24100920230667509 10/09/2023 Airun nisha 1715002009WL056535 Airun nisha 00415 SBIN0001262 3094 3094 Processed 13/09/2023 178578083 Airunnisha CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-009-001/649
(LAHIYA) 		1715002009NRG24100920230667535 10/09/2023 Kusumvati soni 1715002009WL056538 Kusumvati soni 00415 SBIN0001262 2652 2652 Processed 13/09/2023 178578083 Kusumvatisoni STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-009-001/651
(LAHIYA) 		1715002009NRG24100920230667538 10/09/2023 yashoda devi patel 1715002009WL056541 yashoda devi patel 00415 SBIN0001262 1547 1547 Processed 13/09/2023 178578083 yashodadevipatel STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-009-001/653
(LAHIYA) 		1715002009NRG24100920230667537 10/09/2023 Ramkali patel 1715002009WL056540 Ramkali patel 00415 SBIN0001262 2448 2448 Processed 13/09/2023 178578083 Ramkalipatel MADHYANCHAL GRAMIN BANK(607232)
19 SIDHI MP-15-002-009-003/2-D
(LAHIYA) 		1715002009NRG24100920230667689 10/09/2023 mahesh kol 1715002009WL056554 mahesh kol 00415 SBIN0001262 3094 3094 Processed 13/09/2023 178578083 maheshkol STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-017-001/131
(KOLHUDIH) 		1715002017NRG24090920230666700 10/09/2023 arunabati saket 1715002017WL056400 arunabati saket 00415 SBIN0001262 1326 1326 Processed 13/09/2023 178578083 arunabatisaket STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-017-001/138
(KOLHUDIH) 		1715002017NRG24090920230666701 10/09/2023 rammilan saket 1715002017WL056400 rammilan saket 00415 SBIN0001262 1326 1326 Processed 13/09/2023 178578083 rammilansaket BANK OF BARODA(606985)
22 SIDHI MP-15-002-017-001/177-D
(KOLHUDIH) 		1715002017NRG24090920230666703 10/09/2023 ajay sahu 1715002017WL056401 ajay sahu 00415 SBIN0001262 1547 1547 Processed 13/09/2023 178578083 ajaysahu STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-017-001/2020
(KOLHUDIH) 		1715002017NRG24090920230666698 10/09/2023 Ramarati sahu 1715002017WL056399 Ramarati sahu 00415 SBIN0001262 3094 3094 Processed 13/09/2023 178578083 Ramaratisahu UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-017-001/2023-C
(KOLHUDIH) 		1715002017NRG24090920230666704 10/09/2023 sanjay sahu 1715002017WL056401 sanjay sahu 00415 SBIN0001262 1547 1547 Processed 13/09/2023 178578083 sanjaysahu STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-017-001/398-D
(KOLHUDIH) 		1715002017NRG24090920230666702 10/09/2023 RAHUL KUMAR 1715002017WL056400 RAHUL KUMAR 00415 SBIN0001262 1326 1326 Processed 13/09/2023 178578083 RAHULKUMAR STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-062-001/375
(HADBADO) 		1715002062NRG24100920230667861 10/09/2023 RANNU SAHU 1715002062WL056572 RANNU SAHU 00415 SBIN0001262 1326 1326 Processed 13/09/2023 178578083 RANNUSAHU MADHYANCHAL GRAMIN BANK(607232)
27 SIDHI MP-15-002-073-004/18-B
(BHAMRAHA) 		1715002073NRG24100920230667485 10/09/2023 VINOD SAHU 1715002073WL056528 VINOD SAHU 00415 SBIN0001262 1323 1323 Processed 13/09/2023 178578083 VINODSAHU UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-073-004/19-D
(BHAMRAHA) 		1715002073NRG24100920230667486 10/09/2023 LOKNATH GOSOWAMI 1715002073WL056528 LOKNATH GOSOWAMI 00415 SBIN0001262 1323 1323 Processed 13/09/2023 178578083 LOKNATHGOSOWAMI STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-073-004/26-B
(BHAMRAHA) 		1715002073NRG24100920230667490 10/09/2023 MITTHU RAVET 1715002073WL056528 MITTHU RAVET 00415 SBIN0001262 1323 1323 Processed 13/09/2023 178578083 MITTHURAVET STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-073-004/29-C
(BHAMRAHA) 		1715002073NRG24100920230667492 10/09/2023 SOMBATI KOL 1715002073WL056528 SOMBATI KOL 00415 SBIN0001262 1323 1323 Processed 13/09/2023 178578083 SOMBATIKOL STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-073-004/8-A
(BHAMRAHA) 		1715002073NRG24100920230667495 10/09/2023 sakuntala 1715002073WL056528 sakuntala 00415 SBIN0001262 1323 1323 Processed 13/09/2023 178578083 sakuntala STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-092-001/12-A
(PADKHURI 1) 		1715002092NRG24100920230666858 10/09/2023 suneel gupta 1715002092WL056454 suneel gupta 00415 SBIN0001262 1547 1547 Processed 13/09/2023 178578083 suneelgupta STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-092-001/177
(PADKHURI 1) 		1715002092NRG24100920230666860 10/09/2023 hanuman yadav 1715002092WL056454 hanuman yadav 00415 SBIN0001262 1547 1547 Processed 13/09/2023 178578083 hanumanyadav STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-092-001/288
(PADKHURI 1) 		1715002092NRG24100920230666861 10/09/2023 rampal 1715002092WL056454 rampal 00415 SBIN0001262 1547 1547 Processed 13/09/2023 178578083 rampal STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-092-001/292-C
(PADKHURI 1) 		1715002092NRG24100920230666863 10/09/2023 rajkumar panika 1715002092WL056454 rajkumar panika 00415 SBIN0001262 1547 1547 Processed 13/09/2023 178578083 rajkumarpanika STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-092-001/392
(PADKHURI 1) 		1715002092NRG24100920230666864 10/09/2023 Shivnath 1715002092WL056454 Shivnath 00415 SBIN0001262 1547 1547 Processed 13/09/2023 178578083 Shivnath STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-092-001/417-B
(PADKHURI 1) 		1715002092NRG24100920230666865 10/09/2023 rajrakhan 1715002092WL056454 rajrakhan 00415 SBIN0001262 1547 1547 Processed 13/09/2023 178578083 rajrakhan STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-092-001/750
(PADKHURI 1) 		1715002092NRG24100920230666866 10/09/2023 PUNITA SAHU 1715002092WL056454 PUNITA SAHU 00415 SBIN0001262 1547 1547 Processed 13/09/2023 178578083 PUNITASAHU STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-092-001/771
(PADKHURI 1) 		1715002092NRG24100920230666867 10/09/2023 Ramanuj yadav 1715002092WL056454 Ramanuj yadav 00415 SBIN0001262 1547 1547 Processed 13/09/2023 178578083 Ramanujyadav INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIDHI MP-15-002-092-001/777-B
(PADKHURI 1) 		1715002092NRG24100920230666873 10/09/2023 Hinchhlal saket 1715002092WL056456 Hinchhlal saket 00415 SBIN0001262 1547 1547 Processed 13/09/2023 178578083 Hinchhlalsaket IDBI BANK(607095)
41 SIDHI MP-15-002-092-001/905-A
(PADKHURI 1) 		1715002092NRG24100920230666875 10/09/2023 SHANTI KOL 1715002092WL056456 SHANTI KOL 00415 SBIN0001262 1547 1547 Processed 13/09/2023 178578083 SHANTIKOL STATE BANK OF INDIA(508548)
SubTotal 51274 51274
42 SIDHI MP-15-002-009-001/249-B
(LAHIYA) 		1715002009NRG24100920230667511 10/09/2023 Rajesh kumar patel 1715002009WL056536 Rajesh kumar patel 00415 SBIN0007644 3094 3094 Processed 13/09/2023 178578083 Rajeshkumarpatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
43 SIDHI MP-15-002-005-001/299-A
(DHUMMA) 		1715002005NRG24100920230667850 10/09/2023 VIJAY BAHADUR PATEL 1715002005WL056566 VIJAY BAHADUR PATEL 00415 SBIN0012272 3094 3094 Processed 13/09/2023 178578083 VIJAYBAHADURPATEL UNION BANK OF INDIA(508500)
SubTotal 3094 3094
44 SIDHI MP-15-002-009-001/343-A
(LAHIYA) 		1715002009NRG24100920230667539 10/09/2023 Savita saket 1715002009WL056542 Savita saket 00415 SBIN0030380 1989 1989 Processed 13/09/2023 178578083 Savitasaket STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-011-006/872
(UKARAHA) 		1715002011NRG24100920230666804 10/09/2023 shrilal saket 1715002011WL056446 shrilal saket 00415 SBIN0030380 1547 1547 Processed 13/09/2023 178578083 shrilalsaket MADHYANCHAL GRAMIN BANK(607232)
46 SIDHI MP-15-002-011-006/872
(UKARAHA) 		1715002011NRG24100920230666803 10/09/2023 shrilal saket 1715002011WL056446 shrilal saket 00415 SBIN0030380 1547 1547 Processed 13/09/2023 178578083 shrilalsaket STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-073-004/12-D
(BHAMRAHA) 		1715002073NRG24100920230667483 10/09/2023 archana sahu 1715002073WL056528 archana sahu 00415 SBIN0030380 1323 1323 Processed 13/09/2023 178578083 archanasahu STATE BANK OF INDIA(508548)
SubTotal 6406 6406
48 SIDHI MP-15-002-092-001/643-D
(PADKHURI 1) 		1715002092NRG24100920230666872 10/09/2023 ramanuj kol 1715002092WL056456 ramanuj kol 00468 UBIN0537314 1547 1547 Processed 13/09/2023 178578083 ramanujkol STATE BANK OF INDIA(508548)
SubTotal 1547 1547
49 SIDHI MP-15-002-090-001/1415
(BADHAURA) 		1715002090NRG24100920230666780 10/09/2023 Pushpa Tiwari 1715002090WL056433 Pushpa Tiwari 00468 UBIN0543144 1547 1547 Processed 13/09/2023 178578083 PushpaTiwari UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-090-001/71-D
(BADHAURA) 		1715002090NRG24100920230666781 10/09/2023 Gayetriy devi 1715002090WL056433 Gayetriy devi 00468 UBIN0543144 1547 1547 Processed 13/09/2023 178578083 Gayetriydevi UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-090-001/921-C
(BADHAURA) 		1715002090NRG24100920230666782 10/09/2023 lalita devi tiwari 1715002090WL056433 lalita devi tiwari 00468 UBIN0543144 1547 1547 Processed 13/09/2023 178578083 lalitadevitiwari UNION BANK OF INDIA(508500)
SubTotal 4641 4641
52 SIDHI MP-15-002-009-001/647
(LAHIYA) 		1715002009NRG24100920230667508 10/09/2023 Mo salam 1715002009WL056534 Mo salam 00468 UBIN0546861 3094 3094 Processed 13/09/2023 178578083 Mosalam UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-073-003/68-A
(BHAMRAHA) 		1715002073NRG24100920230667506 10/09/2023 manbahor yadav 1715002073WL056532 manbahor yadav 00468 UBIN0546861 2200 2200 Processed 13/09/2023 178578083 manbahoryadav CANARA BANK(508532)
54 SIDHI MP-15-002-073-004/23-C
(BHAMRAHA) 		1715002073NRG24100920230667488 10/09/2023 VIBHAKALI GOSWAMI 1715002073WL056528 VIBHAKALI GOSWAMI 00468 UBIN0546861 1323 1323 Processed 13/09/2023 178578083 VIBHAKALIGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
55 SIDHI MP-15-002-073-004/23-D
(BHAMRAHA) 		1715002073NRG24100920230667489 10/09/2023 RAHASH GOSWAMI 1715002073WL056528 RAHASH GOSWAMI 00468 UBIN0546861 1323 1323 Processed 13/09/2023 178578083 RAHASHGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
56 SIDHI MP-15-002-073-004/29-D
(BHAMRAHA) 		1715002073NRG24100920230667493 10/09/2023 RIGHULI YADAV 1715002073WL056528 RIGHULI YADAV 00468 UBIN0546861 1323 1323 Processed 13/09/2023 178578083 RIGHULIYADAV BANK OF BARODA(606985)
SubTotal 9263 9263
57 SIDHI MP-15-002-073-003/18-D
(BHAMRAHA) 		1715002073NRG24100920230667482 10/09/2023 GUDIYA YADAV 1715002073WL056528 GUDIYA YADAV 00468 UBIN0552615 1323 1323 Processed 13/09/2023 178578083 GUDIYAYADAV UNION BANK OF INDIA(508500)
SubTotal 1323 1323
58 SIDHI MP-15-002-062-001/472
(HADBADO) 		1715002062NRG24100920230667863 10/09/2023 BANNU JAYSWAL 1715002062WL056572 BANNU JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178578083 BANNUJAYSWAL BANK OF BARODA(606985)
59 SIDHI MP-15-002-062-001/472
(HADBADO) 		1715002062NRG24100920230667862 10/09/2023 BANNU JAYSWAL 1715002062WL056572 BANNU JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178578083 BANNUJAYSWAL UCO BANK(607066)
60 SIDHI MP-15-002-062-001/52
(HADBADO) 		1715002062NRG24100920230667864 10/09/2023 SHIVNATH SINGH 1715002062WL056572 SHIVNATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178578083 SHIVNATHSINGH MADHYANCHAL GRAMIN BANK(607232)
61 SIDHI MP-15-002-062-001/52-A
(HADBADO) 		1715002062NRG24100920230667865 10/09/2023 PRAVEENA SINGH 1715002062WL056572 PRAVEENA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178578083 PRAVEENASINGH MADHYANCHAL GRAMIN BANK(607232)
62 SIDHI MP-15-002-062-001/660
(HADBADO) 		1715002062NRG24100920230667869 10/09/2023 SUKHLAL SAHU 1715002062WL056575 SUKHLAL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178578083 SUKHLALSAHU INDIAN BANK(607105)
63 SIDHI MP-15-002-062-001/660
(HADBADO) 		1715002062NRG24100920230667868 10/09/2023 SUKHLAL SAHU 1715002062WL056575 SUKHLAL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178578083 SUKHLALSAHU MADHYANCHAL GRAMIN BANK(607232)
64 SIDHI MP-15-002-062-001/660-A
(HADBADO) 		1715002062NRG24100920230667870 10/09/2023 rajesh sahu 1715002062WL056575 rajesh sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178578083 rajeshsahu UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-062-001/661
(HADBADO) 		1715002062NRG24100920230667872 10/09/2023 RAM SAJIVAN SAHU 1715002062WL056575 RAM SAJIVAN SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178578083 RAMSAJIVANSAHU MADHYANCHAL GRAMIN BANK(607232)
66 SIDHI MP-15-002-062-001/661
(HADBADO) 		1715002062NRG24100920230667871 10/09/2023 RAM SAJIVAN SAHU 1715002062WL056575 RAM SAJIVAN SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178578083 RAMSAJIVANSAHU MADHYANCHAL GRAMIN BANK(607232)
67 SIDHI MP-15-002-073-002/155-C
(BHAMRAHA) 		1715002073NRG24100920230667480 10/09/2023 RIGHULI YADAV 1715002073WL056528 RIGHULI YADAV 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 178578083 RIGHULIYADAV MADHYANCHAL GRAMIN BANK(607232)
68 SIDHI MP-15-002-073-004/2-D
(BHAMRAHA) 		1715002073NRG24100920230667487 10/09/2023 ANITA RAWAT 1715002073WL056528 ANITA RAWAT 00602 SBIN0RRMBGB 1323 1323 Processed 13/09/2023 178578083 ANITARAWAT MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-073-004/6-A
(BHAMRAHA) 		1715002073NRG24100920230667494 10/09/2023 SHIVKUMARI SAHU 1715002073WL056528 SHIVKUMARI SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 14/09/2023 178578083 SHIVKUMARISAHU INDIAN BANK(607105)
70 SIDHI MP-15-002-092-001/126-D
(PADKHURI 1) 		1715002092NRG24100920230666859 10/09/2023 Santosh panika 1715002092WL056454 Santosh panika 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178578083 Santoshpanika INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIDHI MP-15-002-092-001/291-B
(PADKHURI 1) 		1715002092NRG24100920230666862 10/09/2023 narayan panika 1715002092WL056454 narayan panika 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178578083 narayanpanika MADHYANCHAL GRAMIN BANK(607232)
72 SIDHI MP-15-002-092-001/788-A
(PADKHURI 1) 		1715002092NRG24100920230666874 10/09/2023 rajesh kahar 1715002092WL056456 rajesh kahar 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178578083 rajeshkahar STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-092-001/801
(PADKHURI 1) 		1715002092NRG24100920230666868 10/09/2023 RAMNARESH SODHIYA 1715002092WL056454 RAMNARESH SODHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178578083 RAMNARESHSODHIYA BANK OF BARODA(606985)
SubTotal 23196 23196
Total 139195 139195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_100923APB_FTO_259262 Indian Bank IDIB000C613 CHOUPHAL 34034
2 SIDHI MP1715002_100923APB_FTO_259262 Indian Bank IDIB000S680 Sidhi 1323
3 SIDHI MP1715002_100923APB_FTO_259262 State Bank of India SBIN0001262 SIDHI 51274
4 SIDHI MP1715002_100923APB_FTO_259262 State Bank of India SBIN0007644 ADB CHURHAT 3094
5 SIDHI MP1715002_100923APB_FTO_259262 State Bank of India SBIN0012272 SIDHI CITY 3094
6 SIDHI MP1715002_100923APB_FTO_259262 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6406
7 SIDHI MP1715002_100923APB_FTO_259262 Union Bank of India UBIN0537314 SIDHI MAIN 1547
8 SIDHI MP1715002_100923APB_FTO_259262 Union Bank of India UBIN0543144 BADAHAURA 4641
9 SIDHI MP1715002_100923APB_FTO_259262 Union Bank of India UBIN0546861 KUCHWAHI 9263
10 SIDHI MP1715002_100923APB_FTO_259262 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1323
11 SIDHI MP1715002_100923APB_FTO_259262 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 19227
12 SIDHI MP1715002_100923APB_FTO_259262 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3969

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