Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:37:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_140224APB_FTO_463698
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-15-002-038-001/170-B
(SENDURA) 		1715002038NRG24140220241226422 14/02/2024 Rakesh kumar panika 1715002038WL098834 Rakesh kumar panika 00032 UTIB0000655 884 884 Processed 11/04/2024 273547739 Rakeshkumarpanika STATE BANK OF INDIA(508548)
SubTotal 884 884
2 SIDHI MP-15-002-036-001/16-A
(BARMANI) 		1715002036NRG24140220241226571 14/02/2024 Anjani 1715002036WL098837 Anjani 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 Anjani INDIAN BANK(607105)
3 SIDHI MP-15-002-036-001/19
(BARMANI) 		1715002036NRG24140220241226572 14/02/2024 Santbai 1715002036WL098837 Santbai 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 Santbai INDIAN BANK(607105)
4 SIDHI MP-15-002-036-001/3-A
(BARMANI) 		1715002036NRG24140220241226573 14/02/2024 PREMKALI 1715002036WL098837 PREMKALI 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 PREMKALI INDIAN BANK(607105)
5 SIDHI MP-15-002-036-001/36
(BARMANI) 		1715002036NRG24140220241226574 14/02/2024 Terasiya Singh 1715002036WL098837 Terasiya Singh 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 TerasiyaSingh INDIAN BANK(607105)
6 SIDHI MP-15-002-036-001/468
(BARMANI) 		1715002036NRG24140220241226575 14/02/2024 Narayan singh 1715002036WL098837 Narayan singh 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 Narayansingh INDIAN BANK(607105)
7 SIDHI MP-15-002-036-001/475
(BARMANI) 		1715002036NRG24140220241226576 14/02/2024 RADHA SINGH 1715002036WL098837 RADHA SINGH 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 RADHASINGH INDIAN BANK(607105)
8 SIDHI MP-15-002-036-001/486
(BARMANI) 		1715002036NRG24140220241226577 14/02/2024 BABI SINGH 1715002036WL098837 BABI SINGH 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 BABISINGH INDIAN BANK(607105)
9 SIDHI MP-15-002-036-001/488
(BARMANI) 		1715002036NRG24140220241226578 14/02/2024 MOHARI 1715002036WL098837 MOHARI 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 MOHARI INDIAN BANK(607105)
10 SIDHI MP-15-002-036-001/515
(BARMANI) 		1715002036NRG24140220241226579 14/02/2024 SOHAGIYA 1715002036WL098837 SOHAGIYA 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 SOHAGIYA AIRTEL PAYMENTS BANK LIMITED(990288)
11 SIDHI MP-15-002-036-001/63
(BARMANI) 		1715002036NRG24140220241226581 14/02/2024 RAJKUMARI SINGH 1715002036WL098837 RAJKUMARI SINGH 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 RAJKUMARISINGH INDIAN BANK(607105)
12 SIDHI MP-15-002-036-001/90
(BARMANI) 		1715002036NRG24140220241226582 14/02/2024 Shyamkali 1715002036WL098837 Shyamkali 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 Shyamkali AIRTEL PAYMENTS BANK LIMITED(990288)
13 SIDHI MP-15-002-036-002/173
(BARMANI) 		1715002036NRG24140220241226583 14/02/2024 Gulab singh 1715002036WL098837 Gulab singh 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 Gulabsingh AIRTEL PAYMENTS BANK LIMITED(990288)
14 SIDHI MP-15-002-036-002/182-A
(BARMANI) 		1715002036NRG24140220241226584 14/02/2024 Tejbahadur 1715002036WL098837 Tejbahadur 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 Tejbahadur INDIAN BANK(607105)
15 SIDHI MP-15-002-036-002/198
(BARMANI) 		1715002036NRG24140220241226585 14/02/2024 indravati 1715002036WL098837 indravati 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 indravati INDIAN BANK(607105)
16 SIDHI MP-15-002-036-002/223
(BARMANI) 		1715002036NRG24140220241226586 14/02/2024 mahawali 1715002036WL098837 mahawali 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 mahawali JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
17 SIDHI MP-15-002-036-002/247
(BARMANI) 		1715002036NRG24140220241226587 14/02/2024 sunita singh 1715002036WL098837 sunita singh 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 sunitasingh INDIAN BANK(607105)
18 SIDHI MP-15-002-036-002/279
(BARMANI) 		1715002036NRG24140220241226588 14/02/2024 Indravati 1715002036WL098837 Indravati 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 Indravati INDIAN BANK(607105)
19 SIDHI MP-15-002-036-002/361
(BARMANI) 		1715002036NRG24140220241226589 14/02/2024 Rajbahadur 1715002036WL098837 Rajbahadur 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 Rajbahadur INDIAN BANK(607105)
20 SIDHI MP-15-002-036-002/383
(BARMANI) 		1715002036NRG24140220241226590 14/02/2024 SHYAM SUNDAR SINGH 1715002036WL098837 SHYAM SUNDAR SINGH 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 SHYAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
21 SIDHI MP-15-002-036-002/409
(BARMANI) 		1715002036NRG24140220241226591 14/02/2024 Archana Singh 1715002036WL098837 Archana Singh 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 ArchanaSingh INDIAN BANK(607105)
22 SIDHI MP-15-002-036-002/434
(BARMANI) 		1715002036NRG24140220241226592 14/02/2024 Chandravali singh 1715002036WL098837 Chandravali singh 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 Chandravalisingh INDIAN BANK(607105)
23 SIDHI MP-15-002-036-002/434
(BARMANI) 		1715002036NRG24140220241226593 14/02/2024 Rajkali singh 1715002036WL098837 Rajkali singh 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 Rajkalisingh INDIAN BANK(607105)
24 SIDHI MP-15-002-036-002/436
(BARMANI) 		1715002036NRG24140220241226594 14/02/2024 Keshkali 1715002036WL098837 Keshkali 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 Keshkali INDIAN BANK(607105)
25 SIDHI MP-15-002-036-002/439
(BARMANI) 		1715002036NRG24140220241226595 14/02/2024 SEETA SINGH 1715002036WL098837 SEETA SINGH 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 SEETASINGH INDIAN BANK(607105)
26 SIDHI MP-15-002-036-002/441
(BARMANI) 		1715002036NRG24140220241226596 14/02/2024 Sunita Singh 1715002036WL098837 Sunita Singh 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 SunitaSingh INDIAN BANK(607105)
27 SIDHI MP-15-002-036-002/478
(BARMANI) 		1715002036NRG24140220241226597 14/02/2024 durghat kuswaha 1715002036WL098837 durghat kuswaha 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 durghatkuswaha INDIAN BANK(607105)
28 SIDHI MP-15-002-036-002/485
(BARMANI) 		1715002036NRG24140220241226598 14/02/2024 RAMBAI SINGH 1715002036WL098837 RAMBAI SINGH 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 RAMBAISINGH INDIAN BANK(607105)
29 SIDHI MP-15-002-036-002/486
(BARMANI) 		1715002036NRG24140220241226599 14/02/2024 LILABATI SINGH 1715002036WL098837 LILABATI SINGH 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 LILABATISINGH INDIAN BANK(607105)
30 SIDHI MP-15-002-036-002/50-A
(BARMANI) 		1715002036NRG24140220241226600 14/02/2024 DEENESH KUMAR KUSHWAHA 1715002036WL098837 DEENESH KUMAR KUSHWAHA 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 DEENESHKUMARKUSHWAHA INDIAN BANK(607105)
31 SIDHI MP-15-002-036-002/50-A
(BARMANI) 		1715002036NRG24140220241226601 14/02/2024 Rannu Kushwaha 1715002036WL098837 Rannu Kushwaha 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 RannuKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
32 SIDHI MP-15-002-036-002/506
(BARMANI) 		1715002036NRG24140220241226602 14/02/2024 LEELAVATI SINGH 1715002036WL098837 LEELAVATI SINGH 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 LEELAVATISINGH INDIAN BANK(607105)
33 SIDHI MP-15-002-036-002/525
(BARMANI) 		1715002036NRG24140220241226603 14/02/2024 SHIV BAHADUR SINGH 1715002036WL098837 SHIV BAHADUR SINGH 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 SHIVBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIDHI MP-15-002-036-002/531
(BARMANI) 		1715002036NRG24140220241226605 14/02/2024 NAIPAL SINGH 1715002036WL098837 NAIPAL SINGH 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 NAIPALSINGH INDIAN BANK(607105)
35 SIDHI MP-15-002-036-002/532
(BARMANI) 		1715002036NRG24140220241226606 14/02/2024 shivkumar singh 1715002036WL098837 shivkumar singh 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 shivkumarsingh INDIAN BANK(607105)
36 SIDHI MP-15-002-036-002/535
(BARMANI) 		1715002036NRG24140220241226607 14/02/2024 Rajkali Singh 1715002036WL098837 Rajkali Singh 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 RajkaliSingh INDIAN BANK(607105)
37 SIDHI MP-15-002-036-002/537
(BARMANI) 		1715002036NRG24140220241226608 14/02/2024 Babita 1715002036WL098837 Babita 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 Babita INDIAN BANK(607105)
38 SIDHI MP-15-002-036-002/538
(BARMANI) 		1715002036NRG24140220241226609 14/02/2024 Arti singh 1715002036WL098837 Arti singh 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 Artisingh INDIAN BANK(607105)
39 SIDHI MP-15-002-036-002/539
(BARMANI) 		1715002036NRG24140220241226610 14/02/2024 CHOTELAL SINGH 1715002036WL098837 CHOTELAL SINGH 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 CHOTELALSINGH INDIAN BANK(607105)
40 SIDHI MP-15-002-036-002/581
(BARMANI) 		1715002036NRG24140220241226611 14/02/2024 Panchvati Singh 1715002036WL098837 Panchvati Singh 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 PanchvatiSingh INDIAN BANK(607105)
41 SIDHI MP-15-002-036-002/601
(BARMANI) 		1715002036NRG24140220241226612 14/02/2024 Sukhalal 1715002036WL098837 Sukhalal 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 Sukhalal AIRTEL PAYMENTS BANK LIMITED(990288)
42 SIDHI MP-15-002-036-002/604
(BARMANI) 		1715002036NRG24140220241226613 14/02/2024 Chandrabali Singh 1715002036WL098837 Chandrabali Singh 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 ChandrabaliSingh BANK OF BARODA(606985)
43 SIDHI MP-15-002-036-002/61
(BARMANI) 		1715002036NRG24140220241226614 14/02/2024 rambhajan 1715002036WL098837 rambhajan 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 rambhajan INDIAN BANK(607105)
44 SIDHI MP-15-002-036-002/61
(BARMANI) 		1715002036NRG24140220241226615 14/02/2024 ramvati 1715002036WL098837 ramvati 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 ramvati INDIAN BANK(607105)
45 SIDHI MP-15-002-036-002/617
(BARMANI) 		1715002036NRG24140220241226616 14/02/2024 PHOOLKALI SINGH 1715002036WL098837 PHOOLKALI SINGH 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 PHOOLKALISINGH INDIAN BANK(607105)
46 SIDHI MP-15-002-036-002/624
(BARMANI) 		1715002036NRG24140220241226617 14/02/2024 RANU SINGH 1715002036WL098837 RANU SINGH 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 RANUSINGH INDIAN BANK(607105)
47 SIDHI MP-15-002-036-002/647
(BARMANI) 		1715002036NRG24140220241226619 14/02/2024 Sukhrajua Yadav 1715002036WL098837 Sukhrajua Yadav 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 SukhrajuaYadav INDIAN BANK(607105)
48 SIDHI MP-15-002-036-002/661
(BARMANI) 		1715002036NRG24140220241226620 14/02/2024 Pushpendra Singh 1715002036WL098837 Pushpendra Singh 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 PushpendraSingh INDIAN BANK(607105)
49 SIDHI MP-15-002-036-002/691
(BARMANI) 		1715002036NRG24140220241226622 14/02/2024 Poonam Singh 1715002036WL098837 Poonam Singh 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 PoonamSingh INDIAN BANK(607105)
50 SIDHI MP-15-002-036-002/695
(BARMANI) 		1715002036NRG24140220241226624 14/02/2024 Shyam wati 1715002036WL098837 Shyam wati 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 Shyamwati INDIAN BANK(607105)
51 SIDHI MP-15-002-036-002/705
(BARMANI) 		1715002036NRG24140220241226625 14/02/2024 Anita Singh 1715002036WL098837 Anita Singh 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 AnitaSingh INDIAN BANK(607105)
52 SIDHI MP-15-002-036-002/734
(BARMANI) 		1715002036NRG24140220241226631 14/02/2024 Suraj Singh 1715002036WL098837 Suraj Singh 00176 IDIB000C613 1326 1326 Processed 11/04/2024 273547739 SurajSingh INDIAN BANK(607105)
SubTotal 67626 67626
53 SIDHI MP-15-002-093-001/794
(PANWAR CHAU.TO) 		1715002093NRG24140220241227784 14/02/2024 sanjay singh 1715002093WL098918 sanjay singh 00176 IDIB000S680 1105 1105 Processed 11/04/2024 273547739 sanjaysingh INDIAN BANK(607105)
SubTotal 1105 1105
54 SIDHI MP-15-002-022-002/1035-D
(RAMGARH 1) 		1715002022NRG24140220241226689 14/02/2024 Sheela kol 1715002022WL098849 Sheela kol 00354 PUNB0323200 1326 1326 Processed 11/04/2024 273547739 Sheelakol PUNJAB NATIONAL BANK(508568)
55 SIDHI MP-15-002-022-002/1038
(RAMGARH 1) 		1715002022NRG24140220241226690 14/02/2024 dharmendra baheliya 1715002022WL098849 dharmendra baheliya 00354 PUNB0323200 1326 1326 Processed 11/04/2024 273547739 dharmendrabaheliya PUNJAB NATIONAL BANK(508568)
56 SIDHI MP-15-002-022-002/1047-B
(RAMGARH 1) 		1715002022NRG24140220241226694 14/02/2024 Hemua Kol 1715002022WL098849 Hemua Kol 00354 PUNB0323200 1326 1326 Processed 11/04/2024 273547739 HemuaKol STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-022-004/58-B
(RAMGARH 1) 		1715002022NRG24140220241226698 14/02/2024 Deerendra kewat 1715002022WL098849 Deerendra kewat 00354 PUNB0323200 1326 1326 Processed 11/04/2024 273547739 Deerendrakewat UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-022-004/58-B
(RAMGARH 1) 		1715002022NRG24140220241226697 14/02/2024 Deerendra kewat 1715002022WL098849 Deerendra kewat 00354 PUNB0323200 1326 1326 Processed 11/04/2024 273547739 Deerendrakewat PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
59 SIDHI MP-15-002-107-001/45916976
(UPANI) 		1715002000NRG24140220241228038 14/02/2024 Krishna Dev singh 1715002WL098939 Krishna Dev singh 00354 PUNB0642400 1547 1547 Processed 11/04/2024 273547739 KrishnaDevsingh BANK OF BARODA(606985)
60 SIDHI MP-15-002-107-001/45916977
(UPANI) 		1715002000NRG24140220241228039 14/02/2024 Virendra singh 1715002WL098939 Virendra singh 00354 PUNB0642400 1547 1547 Processed 11/04/2024 273547739 Virendrasingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
61 SIDHI MP-15-002-022-002/1009-B
(RAMGARH 1) 		1715002022NRG24140220241226686 14/02/2024 Manoj baheliya 1715002022WL098849 Manoj baheliya 00415 SBIN0001262 1326 1326 Processed 11/04/2024 273547739 Manojbaheliya STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-022-002/1041-D
(RAMGARH 1) 		1715002022NRG24140220241226691 14/02/2024 mala kol 1715002022WL098849 mala kol 00415 SBIN0001262 822 822 Processed 11/04/2024 273547739 malakol PUNJAB NATIONAL BANK(508568)
63 SIDHI MP-15-002-022-002/1047
(RAMGARH 1) 		1715002022NRG24140220241226693 14/02/2024 Neelu Devi Ravat 1715002022WL098849 Neelu Devi Ravat 00415 SBIN0001262 1326 1326 Processed 11/04/2024 273547739 NeeluDeviRavat STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-022-002/867
(RAMGARH 1) 		1715002022NRG24140220241226696 14/02/2024 ramkripal 1715002022WL098849 ramkripal 00415 SBIN0001262 1326 1326 Processed 11/04/2024 273547739 ramkripal STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-022-002/867
(RAMGARH 1) 		1715002022NRG24140220241226695 14/02/2024 ramkripal 1715002022WL098849 ramkripal 00415 SBIN0001262 1326 1326 Processed 11/04/2024 273547739 ramkripal STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-036-001/521
(BARMANI) 		1715002036NRG24140220241226580 14/02/2024 Ajeet Singh 1715002036WL098837 Ajeet Singh 00415 SBIN0001262 1326 1326 Processed 11/04/2024 273547739 AjeetSingh STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-036-002/529
(BARMANI) 		1715002036NRG24140220241226604 14/02/2024 SAVITRI SINGH 1715002036WL098837 SAVITRI SINGH 00415 SBIN0001262 1326 1326 Processed 11/04/2024 273547739 SAVITRISINGH INDIAN BANK(607105)
68 SIDHI MP-15-002-038-001/178
(SENDURA) 		1715002038NRG24140220241226424 14/02/2024 Brijkali 1715002038WL098834 Brijkali 00415 SBIN0001262 884 884 Processed 11/04/2024 273547739 Brijkali STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-038-001/182-B
(SENDURA) 		1715002038NRG24140220241226425 14/02/2024 SURESH KUMAR SAKET 1715002038WL098834 SURESH KUMAR SAKET 00415 SBIN0001262 884 884 Processed 11/04/2024 273547739 SURESHKUMARSAKET STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-038-001/182-B
(SENDURA) 		1715002038NRG24140220241226426 14/02/2024 SURESH KUMAR SAKET 1715002038WL098834 SURESH KUMAR SAKET 00415 SBIN0001262 884 884 Processed 11/04/2024 273547739 SURESHKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
71 SIDHI MP-15-002-038-001/182-C
(SENDURA) 		1715002038NRG24140220241226427 14/02/2024 SURAJ saket 1715002038WL098834 SURAJ saket 00415 SBIN0001262 884 884 Processed 11/04/2024 273547739 SURAJsaket STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-070-004/151-D
(BEDUA) 		1715002070NRG24140220241227887 14/02/2024 lalan 1715002070WL098933 lalan 00415 SBIN0001262 1326 1326 Processed 11/04/2024 273547739 lalan UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-070-004/151-D
(BEDUA) 		1715002070NRG24140220241227886 14/02/2024 lalan 1715002070WL098933 lalan 00415 SBIN0001262 1326 1326 Processed 11/04/2024 273547739 lalan UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-107-001/25-C
(UPANI) 		1715002000NRG24140220241228036 14/02/2024 Mohan kol 1715002WL098939 Mohan kol 00415 SBIN0001262 1547 1547 Processed 11/04/2024 273547739 Mohankol UNION BANK OF INDIA(508500)
SubTotal 16513 16513
75 SIDHI MP-15-002-036-002/626
(BARMANI) 		1715002036NRG24140220241226618 14/02/2024 INDRABAHADUR SINGH 1715002036WL098837 INDRABAHADUR SINGH 00415 SBIN0007644 1326 1326 Processed 11/04/2024 273547739 INDRABAHADURSINGH STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-036-002/684
(BARMANI) 		1715002036NRG24140220241226621 14/02/2024 BUDDHRAJ 1715002036WL098837 BUDDHRAJ 00415 SBIN0007644 1326 1326 Processed 11/04/2024 273547739 BUDDHRAJ STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-036-002/737
(BARMANI) 		1715002036NRG24140220241226632 14/02/2024 Reenu Singh Gond 1715002036WL098837 Reenu Singh Gond 00415 SBIN0007644 1326 1326 Processed 11/04/2024 273547739 ReenuSinghGond STATE BANK OF INDIA(508548)
SubTotal 3978 3978
78 SIDHI MP-15-002-038-001/178
(SENDURA) 		1715002038NRG24140220241226423 14/02/2024 shivkumar 1715002038WL098834 shivkumar 00415 SBIN0012272 884 884 Processed 11/04/2024 273547739 shivkumar STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-038-002/86-C
(SENDURA) 		1715002038NRG24140220241226433 14/02/2024 rajesh singh 1715002038WL098834 rajesh singh 00415 SBIN0012272 884 884 Processed 11/04/2024 273547739 rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
80 SIDHI MP-15-002-038-002/86-C
(SENDURA) 		1715002038NRG24140220241226432 14/02/2024 rajesh singh 1715002038WL098834 rajesh singh 00415 SBIN0012272 884 884 Processed 11/04/2024 273547739 rajeshsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
81 SIDHI MP-15-002-093-001/944-D
(PANWAR CHAU.TO) 		1715002093NRG24140220241227786 14/02/2024 Indraraj Saket 1715002093WL098918 Indraraj Saket 00468 UBIN0537314 1105 1105 Processed 11/04/2024 273547739 IndrarajSaket UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-107-001/143-A
(UPANI) 		1715002000NRG24140220241228035 14/02/2024 ramgopal sen 1715002WL098939 ramgopal sen 00468 UBIN0537314 1547 1547 Processed 11/04/2024 273547739 ramgopalsen UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-107-001/45916976
(UPANI) 		1715002000NRG24140220241228037 14/02/2024 Anita 1715002WL098939 Anita 00468 UBIN0537314 1547 1547 Processed 11/04/2024 273547739 Anita UNION BANK OF INDIA(508500)
SubTotal 4199 4199
84 SIDHI MP-15-002-022-001/109
(RAMGARH 1) 		1715002022NRG24140220241226682 14/02/2024 suresh kewat 1715002022WL098849 suresh kewat 00468 UBIN0543144 1326 1326 Processed 11/04/2024 273547739 sureshkewat STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-022-001/109
(RAMGARH 1) 		1715002022NRG24140220241226681 14/02/2024 suresh kewat 1715002022WL098849 suresh kewat 00468 UBIN0543144 1326 1326 Processed 11/04/2024 273547739 sureshkewat UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-022-001/112-B
(RAMGARH 1) 		1715002022NRG24140220241226684 14/02/2024 neesh kushwaha 1715002022WL098849 neesh kushwaha 00468 UBIN0543144 1326 1326 Processed 11/04/2024 273547739 neeshkushwaha UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-022-001/112-B
(RAMGARH 1) 		1715002022NRG24140220241226683 14/02/2024 neesh kushwaha 1715002022WL098849 neesh kushwaha 00468 UBIN0543144 1326 1326 Processed 11/04/2024 273547739 neeshkushwaha UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-022-002/1027-A
(RAMGARH 1) 		1715002022NRG24140220241226688 14/02/2024 budhasen baheliya 1715002022WL098849 budhasen baheliya 00468 UBIN0543144 1326 1326 Processed 11/04/2024 273547739 budhasenbaheliya PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
89 SIDHI MP-15-002-070-004/152-D
(BEDUA) 		1715002070NRG24140220241227889 14/02/2024 Prachi tiwari 1715002070WL098933 Prachi tiwari 00468 UBIN0546861 1326 1326 Processed 11/04/2024 273547739 Prachitiwari UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-070-004/152-D
(BEDUA) 		1715002070NRG24140220241227888 14/02/2024 Prachi tiwari 1715002070WL098933 Prachi tiwari 00468 UBIN0546861 1326 1326 Processed 11/04/2024 273547739 Prachitiwari UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-107-001/978
(UPANI) 		1715002000NRG24140220241228041 14/02/2024 sanjay singh 1715002WL098939 sanjay singh 00468 UBIN0546861 1547 1547 Processed 11/04/2024 273547739 sanjaysingh UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-107-001/978
(UPANI) 		1715002000NRG24140220241228040 14/02/2024 sanjay singh 1715002WL098939 sanjay singh 00468 UBIN0546861 1547 1547 Processed 11/04/2024 273547739 sanjaysingh UNION BANK OF INDIA(508500)
SubTotal 5746 5746
93 SIDHI MP-15-002-036-002/732
(BARMANI) 		1715002036NRG24140220241226629 14/02/2024 Babi Panika 1715002036WL098837 Babi Panika 00468 UBIN0549495 1326 1326 Processed 11/04/2024 273547739 BabiPanika UNION BANK OF INDIA(508500)
SubTotal 1326 1326
94 SIDHI MP-15-002-022-001/105-A
(RAMGARH 1) 		1715002022NRG24140220241226680 14/02/2024 maneesh kushwaha 1715002022WL098849 maneesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273547739 maneeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
95 SIDHI MP-15-002-022-001/105-A
(RAMGARH 1) 		1715002022NRG24140220241226679 14/02/2024 maneesh kushwaha 1715002022WL098849 maneesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273547739 maneeshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIDHI MP-15-002-022-002/1004
(RAMGARH 1) 		1715002022NRG24140220241226685 14/02/2024 nandlal kol 1715002022WL098849 nandlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273547739 nandlalkol PUNJAB NATIONAL BANK(508568)
97 SIDHI MP-15-002-022-002/1011-B
(RAMGARH 1) 		1715002022NRG24140220241226687 14/02/2024 phuli 1715002022WL098849 phuli 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273547739 phuli PUNJAB NATIONAL BANK(508568)
98 SIDHI MP-15-002-022-002/1046-D
(RAMGARH 1) 		1715002022NRG24140220241226692 14/02/2024 Reshama kol 1715002022WL098849 Reshama kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273547739 Reshamakol MADHYANCHAL GRAMIN BANK(607232)
99 SIDHI MP-15-002-038-001/69
(SENDURA) 		1715002038NRG24140220241226431 14/02/2024 shanti saket 1715002038WL098834 shanti saket 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273547739 shantisaket MADHYANCHAL GRAMIN BANK(607232)
100 SIDHI MP-15-002-038-001/69
(SENDURA) 		1715002038NRG24140220241226430 14/02/2024 Shivprasad Saket 1715002038WL098834 Shivprasad Saket 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273547739 ShivprasadSaket MADHYANCHAL GRAMIN BANK(607232)
101 SIDHI MP-15-002-038-002/90-A
(SENDURA) 		1715002038NRG24140220241226435 14/02/2024 GOVIND SAKET 1715002038WL098834 GOVIND SAKET 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273547739 GOVINDSAKET FINO PAYMENTS BANK LTD(608001)
102 SIDHI MP-15-002-038-002/90-A
(SENDURA) 		1715002038NRG24140220241226434 14/02/2024 GOVIND SAKET 1715002038WL098834 GOVIND SAKET 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273547739 GOVINDSAKET MADHYANCHAL GRAMIN BANK(607232)
103 SIDHI MP-15-002-093-001/176
(PANWAR CHAU.TO) 		1715002093NRG24140220241227781 14/02/2024 chotau 1715002093WL098918 chotau 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273547739 chotau MADHYANCHAL GRAMIN BANK(607232)
104 SIDHI MP-15-002-093-001/176
(PANWAR CHAU.TO) 		1715002093NRG24140220241227780 14/02/2024 MANOJ 1715002093WL098918 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273547739 MANOJ UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-093-001/341-A
(PANWAR CHAU.TO) 		1715002093NRG24140220241227782 14/02/2024 Asha Kol 1715002093WL098918 Asha Kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273547739 AshaKol MADHYANCHAL GRAMIN BANK(607232)
106 SIDHI MP-15-002-093-001/793
(PANWAR CHAU.TO) 		1715002093NRG24140220241227783 14/02/2024 archana 1715002093WL098918 archana 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273547739 archana UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-093-001/856
(PANWAR CHAU.TO) 		1715002093NRG24140220241227785 14/02/2024 sarjo 1715002093WL098918 sarjo 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273547739 sarjo MADHYANCHAL GRAMIN BANK(607232)
108 SIDHI MP-15-002-093-001/957
(PANWAR CHAU.TO) 		1715002093NRG24140220241227787 14/02/2024 Rannu Saket 1715002093WL098918 Rannu Saket 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273547739 RannuSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16796 16796
109 SIDHI MP-15-002-038-001/183-D
(SENDURA) 		1715002038NRG24140220241226429 14/02/2024 suresh kumar saket 1715002038WL098834 suresh kumar saket 00688 FINO0001446 884 884 Processed 11/04/2024 273547739 sureshkumarsaket UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-038-001/183-D
(SENDURA) 		1715002038NRG24140220241226428 14/02/2024 suresh kumar saket 1715002038WL098834 suresh kumar saket 00688 FINO0001446 884 884 Processed 11/04/2024 273547739 sureshkumarsaket FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
111 SIDHI MP-15-002-036-002/694
(BARMANI) 		1715002036NRG24140220241226623 14/02/2024 Pandav Kumar Singh 1715002036WL098837 Pandav Kumar Singh 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273547739 PandavKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
112 SIDHI MP-15-002-036-002/712
(BARMANI) 		1715002036NRG24140220241226626 14/02/2024 Shivkumar Singh 1715002036WL098837 Shivkumar Singh 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273547739 ShivkumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIDHI MP-15-002-036-002/720
(BARMANI) 		1715002036NRG24140220241226627 14/02/2024 Vikram Singh 1715002036WL098837 Vikram Singh 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273547739 VikramSingh UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-036-002/725
(BARMANI) 		1715002036NRG24140220241226628 14/02/2024 Belakali Singh 1715002036WL098837 Belakali Singh 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273547739 BelakaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
115 SIDHI MP-15-002-036-002/733
(BARMANI) 		1715002036NRG24140220241226630 14/02/2024 Yogendra Singh 1715002036WL098837 Yogendra Singh 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273547739 YogendraSingh INDIAN BANK(607105)
SubTotal 6630 6630
Total 145577 145577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_140224APB_FTO_463698 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 884
2 SIDHI MP1715002_140224APB_FTO_463698 Indian Bank IDIB000C613 CHOUPHAL 67626
3 SIDHI MP1715002_140224APB_FTO_463698 Indian Bank IDIB000S680 Sidhi 1105
4 SIDHI MP1715002_140224APB_FTO_463698 Punjab National Bank PUNB0323200 SARRA 6630
5 SIDHI MP1715002_140224APB_FTO_463698 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
6 SIDHI MP1715002_140224APB_FTO_463698 State Bank of India SBIN0001262 SIDHI 16513
7 SIDHI MP1715002_140224APB_FTO_463698 State Bank of India SBIN0007644 ADB CHURHAT 3978
8 SIDHI MP1715002_140224APB_FTO_463698 State Bank of India SBIN0012272 SIDHI CITY 2652
9 SIDHI MP1715002_140224APB_FTO_463698 Union Bank of India UBIN0537314 SIDHI MAIN 4199
10 SIDHI MP1715002_140224APB_FTO_463698 Union Bank of India UBIN0543144 BADAHAURA 6630
11 SIDHI MP1715002_140224APB_FTO_463698 Union Bank of India UBIN0546861 KUCHWAHI 5746
12 SIDHI MP1715002_140224APB_FTO_463698 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
13 SIDHI MP1715002_140224APB_FTO_463698 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3536
14 SIDHI MP1715002_140224APB_FTO_463698 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 6630
15 SIDHI MP1715002_140224APB_FTO_463698 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6630
16 SIDHI MP1715002_140224APB_FTO_463698 Fino Payments Bank Ltd FINO0001446 MP RO 1768
17 SIDHI MP1715002_140224APB_FTO_463698 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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