Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_110523APB_FTO_37591
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-15-002-043-001/104
(GANDHIGRAM) 		1715002043NRG24110520230121849 11/05/2023 saroj 1715002043WL007822 saroj 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714529582 saroj CENTRAL BANK OF INDIA(607115)
2 SIDHI MP-15-002-043-001/105
(GANDHIGRAM) 		1715002043NRG24110520230121850 11/05/2023 samaylal 1715002043WL007822 samaylal 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714529582 samaylal CENTRAL BANK OF INDIA(607115)
3 SIDHI MP-15-002-043-001/105
(GANDHIGRAM) 		1715002043NRG24110520230121851 11/05/2023 Samylal 1715002043WL007822 Samylal 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714529582 Samylal INDIAN BANK(607105)
4 SIDHI MP-15-002-043-001/12-A
(GANDHIGRAM) 		1715002043NRG24110520230121852 11/05/2023 Lallu 1715002043WL007822 Lallu 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714529582 Lallu CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-043-001/146-A
(GANDHIGRAM) 		1715002043NRG24110520230121854 11/05/2023 VIJAY KUMAR 1715002043WL007822 VIJAY KUMAR 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714529582 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-043-001/147
(GANDHIGRAM) 		1715002043NRG24110520230121855 11/05/2023 shivkaran 1715002043WL007822 shivkaran 00089 CBIN0283726 1326 1326 Processed 17/05/2023 714529582 shivkaran INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIDHI MP-15-002-043-001/176-B
(GANDHIGRAM) 		1715002043NRG24110520230121858 11/05/2023 YASHODA 1715002043WL007822 YASHODA 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714529582 YASHODA STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-043-001/176-B
(GANDHIGRAM) 		1715002043NRG24110520230121857 11/05/2023 YASHODA 1715002043WL007822 YASHODA 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714529582 YASHODA CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-043-001/181-A
(GANDHIGRAM) 		1715002043NRG24110520230121862 11/05/2023 CHOTELAL BAIGA 1715002043WL007822 CHOTELAL BAIGA 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714529582 CHOTELALBAIGA CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-043-001/181-A
(GANDHIGRAM) 		1715002043NRG24110520230121861 11/05/2023 CHOTELAL BAIGA 1715002043WL007822 CHOTELAL BAIGA 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714529582 CHOTELALBAIGA CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-043-001/194
(GANDHIGRAM) 		1715002043NRG24110520230121865 11/05/2023 Binod 1715002043WL007822 Binod 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714529582 Binod CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-043-001/194
(GANDHIGRAM) 		1715002043NRG24110520230121864 11/05/2023 Binod 1715002043WL007822 Binod 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714529582 Binod CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-043-001/244-B
(GANDHIGRAM) 		1715002043NRG24110520230121868 11/05/2023 Rajiv Kumar 1715002043WL007822 Rajiv Kumar 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714529582 RajivKumar CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-043-001/259-A
(GANDHIGRAM) 		1715002043NRG24110520230121873 11/05/2023 SONU 1715002043WL007822 SONU 00089 CBIN0283726 1326 1326 Processed 17/05/2023 714529582 SONU FINO PAYMENTS BANK LTD(608001)
15 SIDHI MP-15-002-043-001/259-A
(GANDHIGRAM) 		1715002043NRG24110520230121872 11/05/2023 SONU 1715002043WL007822 SONU 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714529582 SONU CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-043-001/320-A
(GANDHIGRAM) 		1715002043NRG24110520230121876 11/05/2023 ARUN RAWAT 1715002043WL007822 ARUN RAWAT 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714529582 ARUNRAWAT CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-043-001/33
(GANDHIGRAM) 		1715002043NRG24110520230121877 11/05/2023 Samylal 1715002043WL007822 Samylal 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714529582 Samylal CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-043-001/68
(GANDHIGRAM) 		1715002043NRG24110520230121882 11/05/2023 Saukhilal 1715002043WL007822 Saukhilal 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714529582 Saukhilal CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-043-001/68
(GANDHIGRAM) 		1715002043NRG24110520230121881 11/05/2023 Saukhilal 1715002043WL007822 Saukhilal 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714529582 Saukhilal CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-043-001/68-A
(GANDHIGRAM) 		1715002043NRG24110520230121884 11/05/2023 SUSHMA RAWAT 1715002043WL007822 SUSHMA RAWAT 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714529582 SUSHMARAWAT INDIAN BANK(607105)
21 SIDHI MP-15-002-043-001/68-A
(GANDHIGRAM) 		1715002043NRG24110520230121883 11/05/2023 SUSHMA RAWAT 1715002043WL007822 SUSHMA RAWAT 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714529582 SUSHMARAWAT CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-043-001/69-A
(GANDHIGRAM) 		1715002043NRG24110520230121886 11/05/2023 Sangeeta 1715002043WL007822 Sangeeta 00089 CBIN0283726 1326 1326 Processed 17/05/2023 714529582 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIDHI MP-15-002-043-001/69-A
(GANDHIGRAM) 		1715002043NRG24110520230121885 11/05/2023 Sangeeta 1715002043WL007822 Sangeeta 00089 CBIN0283726 1326 1326 Processed 17/05/2023 714529582 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIDHI MP-15-002-043-001/74
(GANDHIGRAM) 		1715002043NRG24110520230121888 11/05/2023 LALLU SAHU 1715002043WL007822 LALLU SAHU 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714529582 LALLUSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
25 SIDHI MP-15-002-043-001/182
(GANDHIGRAM) 		1715002043NRG24110520230121863 11/05/2023 PREETI BAIGA 1715002043WL007822 PREETI BAIGA 00176 IDIB000J614 221 221 Processed 16/05/2023 714529582 PREETIBAIGA INDIAN BANK(607105)
SubTotal 221 221
26 SIDHI MP-15-002-051-001/247-A
(PADARA) 		1715002051NRG24110520230121940 11/05/2023 rajesh saket 1715002051WL007830 rajesh saket 00176 IDIB000S680 663 663 Processed 16/05/2023 714529582 rajeshsaket STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-051-001/255-B
(PADARA) 		1715002051NRG24110520230121942 11/05/2023 rakesh kori 1715002051WL007830 rakesh kori 00176 IDIB000S680 663 663 Processed 17/05/2023 714529582 rakeshkori INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIDHI MP-15-002-051-001/286
(PADARA) 		1715002051NRG24110520230121894 11/05/2023 fagunii Kori 1715002051WL007826 fagunii Kori 00176 IDIB000S680 1105 1105 Processed 16/05/2023 714529582 faguniiKori INDIAN BANK(607105)
29 SIDHI MP-15-002-051-001/290
(PADARA) 		1715002051NRG24110520230121895 11/05/2023 Gudiya SAKET 1715002051WL007826 Gudiya SAKET 00176 IDIB000S680 1105 1105 Processed 16/05/2023 714529582 GudiyaSAKET INDIAN BANK(607105)
30 SIDHI MP-15-002-051-001/297-A
(PADARA) 		1715002051NRG24110520230121897 11/05/2023 dinesh saket 1715002051WL007826 dinesh saket 00176 IDIB000S680 1105 1105 Processed 16/05/2023 714529582 dineshsaket INDIAN BANK(607105)
31 SIDHI MP-15-002-051-001/306
(PADARA) 		1715002051NRG24110520230121901 11/05/2023 Lallu saket 1715002051WL007826 Lallu saket 00176 IDIB000S680 1105 1105 Processed 16/05/2023 714529582 Lallusaket MADHYANCHAL GRAMIN BANK(607232)
32 SIDHI MP-15-002-051-001/357-A
(PADARA) 		1715002051NRG24110520230121907 11/05/2023 umesh saket 1715002051WL007826 umesh saket 00176 IDIB000S680 1105 1105 Processed 17/05/2023 714529582 umeshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIDHI MP-15-002-051-001/787-A
(PADARA) 		1715002051NRG24110520230121925 11/05/2023 Syamkali saket 1715002051WL007826 Syamkali saket 00176 IDIB000S680 1105 1105 Processed 16/05/2023 714529582 Syamkalisaket INDIAN BANK(607105)
34 SIDHI MP-15-002-051-001/787-D
(PADARA) 		1715002051NRG24110520230121927 11/05/2023 ramkaran saket 1715002051WL007826 ramkaran saket 00176 IDIB000S680 1105 1105 Processed 16/05/2023 714529582 ramkaransaket INDIAN BANK(607105)
35 SIDHI MP-15-002-051-001/790
(PADARA) 		1715002051NRG24110520230121929 11/05/2023 mahabali saket 1715002051WL007826 mahabali saket 00176 IDIB000S680 1105 1105 Processed 16/05/2023 714529582 mahabalisaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
36 SIDHI MP-15-002-051-001/790
(PADARA) 		1715002051NRG24110520230121928 11/05/2023 mamata saket 1715002051WL007826 mamata saket 00176 IDIB000S680 1105 1105 Processed 16/05/2023 714529582 mamatasaket INDIAN BANK(607105)
37 SIDHI MP-15-002-051-001/794
(PADARA) 		1715002051NRG24110520230121930 11/05/2023 rajkumar saket 1715002051WL007826 rajkumar saket 00176 IDIB000S680 884 884 Processed 16/05/2023 714529582 rajkumarsaket INDIAN BANK(607105)
38 SIDHI MP-15-002-051-001/794
(PADARA) 		1715002051NRG24110520230121931 11/05/2023 sudha saket 1715002051WL007826 sudha saket 00176 IDIB000S680 884 884 Processed 16/05/2023 714529582 sudhasaket INDIAN BANK(607105)
39 SIDHI MP-15-002-051-001/795
(PADARA) 		1715002051NRG24110520230121932 11/05/2023 ritesh kori 1715002051WL007826 ritesh kori 00176 IDIB000S680 884 884 Processed 17/05/2023 714529582 riteshkori INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIDHI MP-15-002-051-001/952
(PADARA) 		1715002051NRG24110520230121934 11/05/2023 devansh tripathi 1715002051WL007826 devansh tripathi 00176 IDIB000S680 884 884 Processed 16/05/2023 714529582 devanshtripathi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14807 14807
41 SIDHI MP-15-002-013-006/16
(MADHUGAONNORTH) 		1715002013NRG24110520230121729 11/05/2023 Ravish kumar patel 1715002013WL007783 Ravish kumar patel 00354 PUNB0642400 3094 3094 Processed 16/05/2023 714529582 Ravishkumarpatel PUNJAB NATIONAL BANK(508568)
42 SIDHI MP-15-002-051-001/525-A
(PADARA) 		1715002051NRG24110520230121921 11/05/2023 sandeep kumar kevat 1715002051WL007826 sandeep kumar kevat 00354 PUNB0642400 1105 1105 Processed 16/05/2023 714529582 sandeepkumarkevat PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
43 SIDHI MP-15-002-006-002/109-B
(KUSPARI) 		1715002006NRG24110520230121707 11/05/2023 Subhagiya Patel 1715002006WL007780 Subhagiya Patel 00415 SBIN0001262 2856 2856 Processed 16/05/2023 714529582 SubhagiyaPatel STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-013-006/12-B
(MADHUGAONNORTH) 		1715002013NRG24110520230121708 11/05/2023 Sukhendra Patel 1715002013WL007781 Sukhendra Patel 00415 SBIN0001262 3094 3094 Processed 16/05/2023 714529582 SukhendraPatel MADHYANCHAL GRAMIN BANK(607232)
45 SIDHI MP-15-002-043-001/176-C
(GANDHIGRAM) 		1715002043NRG24110520230121860 11/05/2023 USHA VERMA 1715002043WL007822 USHA VERMA 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529582 USHAVERMA MADHYANCHAL GRAMIN BANK(607232)
46 SIDHI MP-15-002-043-001/52
(GANDHIGRAM) 		1715002043NRG24110520230121880 11/05/2023 Heera 1715002043WL007822 Heera 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529582 Heera CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-043-001/52
(GANDHIGRAM) 		1715002043NRG24110520230121879 11/05/2023 Heera 1715002043WL007822 Heera 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529582 Heera STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-051-001/272-A
(PADARA) 		1715002051NRG24110520230121892 11/05/2023 bihari saket 1715002051WL007826 bihari saket 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529582 biharisaket STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-051-001/300-A
(PADARA) 		1715002051NRG24110520230121900 11/05/2023 bela saket 1715002051WL007826 bela saket 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529582 belasaket STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-051-001/344-A
(PADARA) 		1715002051NRG24110520230121904 11/05/2023 RAMLAL 1715002051WL007826 RAMLAL 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529582 RAMLAL UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-051-001/414
(PADARA) 		1715002051NRG24110520230121914 11/05/2023 Jamahir kewat 1715002051WL007826 Jamahir kewat 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529582 Jamahirkewat STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-051-001/439-A
(PADARA) 		1715002051NRG24110520230121915 11/05/2023 Sabita saket 1715002051WL007826 Sabita saket 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529582 Sabitasaket UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-051-001/439-A
(PADARA) 		1715002051NRG24110520230121916 11/05/2023 sabita saket 1715002051WL007826 sabita saket 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529582 sabitasaket STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-051-001/443
(PADARA) 		1715002051NRG24110520230121917 11/05/2023 penta 1715002051WL007826 penta 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529582 penta STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-051-001/443
(PADARA) 		1715002051NRG24110520230121918 11/05/2023 penta 1715002051WL007826 penta 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529582 penta STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-051-001/462
(PADARA) 		1715002051NRG24110520230121919 11/05/2023 geeta saket 1715002051WL007826 geeta saket 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529582 geetasaket STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-056-001/860
(MAHARAJPUR) 		1715002000NRG24110520230121953 11/05/2023 Anita rawat 1715002WL007837 Anita rawat 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529582 Anitarawat STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-056-001/879
(MAHARAJPUR) 		1715002000NRG24110520230121954 11/05/2023 neelu sen 1715002WL007837 neelu sen 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529582 neelusen STATE BANK OF INDIA(508548)
SubTotal 22525 22525
59 SIDHI MP-15-002-013-006/373
(MADHUGAONNORTH) 		1715002013NRG24110520230121735 11/05/2023 Banshpati prasad prajapati 1715002013WL007789 Banshpati prasad prajapati 00415 SBIN0003991 3094 3094 Processed 16/05/2023 714529582 Banshpatiprasadprajapati AXIS BANK(607153)
SubTotal 3094 3094
60 SIDHI MP-15-002-051-001/320-A
(PADARA) 		1715002051NRG24110520230121903 11/05/2023 ramlal kori 1715002051WL007826 ramlal kori 00415 SBIN0012272 1105 1105 Processed 16/05/2023 714529582 ramlalkori STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-051-001/412-A
(PADARA) 		1715002051NRG24110520230121910 11/05/2023 siyavati kori 1715002051WL007826 siyavati kori 00415 SBIN0012272 1105 1105 Processed 16/05/2023 714529582 siyavatikori STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-051-001/412-C
(PADARA) 		1715002051NRG24110520230121912 11/05/2023 SUMAN KORI 1715002051WL007826 SUMAN KORI 00415 SBIN0012272 1105 1105 Processed 16/05/2023 714529582 SUMANKORI STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-051-001/800
(PADARA) 		1715002051NRG24110520230121933 11/05/2023 vanshlal kevat 1715002051WL007826 vanshlal kevat 00415 SBIN0012272 884 884 Processed 16/05/2023 714529582 vanshlalkevat STATE BANK OF INDIA(508548)
SubTotal 4199 4199
64 SIDHI MP-15-002-013-005/114-B
(MADHUGAONNORTH) 		1715002013NRG24110520230121730 11/05/2023 Chhotelal Patel 1715002013WL007784 Chhotelal Patel 00415 SBIN0030380 3094 3094 Processed 16/05/2023 714529582 ChhotelalPatel STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-013-007/32
(MADHUGAONNORTH) 		1715002013NRG24110520230121706 11/05/2023 Daddi 1715002013WL007779 Daddi 00415 SBIN0030380 3094 3094 Processed 16/05/2023 714529582 Daddi STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-056-001/881
(MAHARAJPUR) 		1715002000NRG24110520230121955 11/05/2023 sheshmani panika 1715002WL007837 sheshmani panika 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714529582 sheshmanipanika STATE BANK OF INDIA(508548)
SubTotal 7514 7514
67 SIDHI MP-15-002-051-001/247-A
(PADARA) 		1715002051NRG24110520230121941 11/05/2023 NISA SAKET 1715002051WL007830 NISA SAKET 00468 UBIN0537314 663 663 Processed 16/05/2023 714529582 NISASAKET UNION BANK OF INDIA(508500)
SubTotal 663 663
68 SIDHI MP-15-002-056-001/909
(MAHARAJPUR) 		1715002000NRG24110520230121959 11/05/2023 Devendra Kumar 1715002WL007837 Devendra Kumar 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714529582 DevendraKumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
69 SIDHI MP-15-002-051-001/398
(PADARA) 		1715002051NRG24110520230121909 11/05/2023 bhaiyalal kol 1715002051WL007826 bhaiyalal kol 00468 UBIN0566021 1105 1105 Processed 16/05/2023 714529582 bhaiyalalkol UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-051-001/398
(PADARA) 		1715002051NRG24110520230121908 11/05/2023 bhaiyalal kol 1715002051WL007826 bhaiyalal kol 00468 UBIN0566021 1105 1105 Processed 16/05/2023 714529582 bhaiyalalkol UNION BANK OF INDIA(508500)
SubTotal 2210 2210
71 SIDHI MP-15-002-013-006/76-A
(MADHUGAONNORTH) 		1715002013NRG24110520230121732 11/05/2023 Jyoti 1715002013WL007786 Jyoti 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714529582 Jyoti MADHYANCHAL GRAMIN BANK(607232)
72 SIDHI MP-15-002-043-001/244-C
(GANDHIGRAM) 		1715002043NRG24110520230121871 11/05/2023 RAMU VARMA 1715002043WL007822 RAMU VARMA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714529582 RAMUVARMA STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-043-001/244-C
(GANDHIGRAM) 		1715002043NRG24110520230121870 11/05/2023 RAMU VARMA 1715002043WL007822 RAMU VARMA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714529582 RAMUVARMA BANK OF BARODA(606985)
74 SIDHI MP-15-002-051-001/292
(PADARA) 		1715002051NRG24110520230121896 11/05/2023 JAGAJAHIR LAL SAKET 1715002051WL007826 JAGAJAHIR LAL SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714529582 JAGAJAHIRLALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIDHI MP-15-002-051-001/300
(PADARA) 		1715002051NRG24110520230121898 11/05/2023 Brijbhan 1715002051WL007826 Brijbhan 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714529582 Brijbhan STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-051-001/300-A
(PADARA) 		1715002051NRG24110520230121899 11/05/2023 Arun saket 1715002051WL007826 Arun saket 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714529582 Arunsaket INDIAN BANK(607105)
77 SIDHI MP-15-002-051-001/346-A
(PADARA) 		1715002051NRG24110520230121906 11/05/2023 vinod saket 1715002051WL007826 vinod saket 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714529582 vinodsaket INDUSIND BANK(607189)
78 SIDHI MP-15-002-051-001/346-A
(PADARA) 		1715002051NRG24110520230121905 11/05/2023 vinod saket 1715002051WL007826 vinod saket 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714529582 vinodsaket UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-056-001/900
(MAHARAJPUR) 		1715002000NRG24110520230121957 11/05/2023 BABULI SAKET 1715002WL007837 BABULI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714529582 BABULISAKET UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-056-001/902
(MAHARAJPUR) 		1715002000NRG24110520230121958 11/05/2023 SAVITA KOL 1715002WL007837 SAVITA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714529582 SAVITAKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13923 13923
81 SIDHI MP-15-002-051-001/412-B
(PADARA) 		1715002051NRG24110520230121911 11/05/2023 SUGREEV KORI 1715002051WL007826 SUGREEV KORI 00688 FINO0001001 1105 1105 Processed 16/05/2023 714529582 SUGREEVKORI UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-051-001/552-B
(PADARA) 		1715002051NRG24110520230121922 11/05/2023 hanuman gupta 1715002051WL007826 hanuman gupta 00688 FINO0001001 1105 1105 Processed 17/05/2023 714529582 hanumangupta FINO PAYMENTS BANK LTD(608001)
83 SIDHI MP-15-002-051-001/748
(PADARA) 		1715002051NRG24110520230121923 11/05/2023 rampal kori 1715002051WL007826 rampal kori 00688 FINO0001001 1105 1105 Processed 17/05/2023 714529582 rampalkori FINO PAYMENTS BANK LTD(608001)
84 SIDHI MP-15-002-051-001/765
(PADARA) 		1715002051NRG24110520230121924 11/05/2023 dinesh kumar jayswal 1715002051WL007826 dinesh kumar jayswal 00688 FINO0001001 1105 1105 Processed 16/05/2023 714529582 dineshkumarjayswal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 110925 110925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_110523APB_FTO_37591 Central Bank Of India CBIN0283726 SIDHI 31824
2 SIDHI MP1715002_110523APB_FTO_37591 Indian Bank IDIB000J614 Jiawan 221
3 SIDHI MP1715002_110523APB_FTO_37591 Indian Bank IDIB000S680 Sidhi 14807
4 SIDHI MP1715002_110523APB_FTO_37591 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4199
5 SIDHI MP1715002_110523APB_FTO_37591 State Bank of India SBIN0001262 SIDHI 22525
6 SIDHI MP1715002_110523APB_FTO_37591 State Bank of India SBIN0003991 JAYANT 3094
7 SIDHI MP1715002_110523APB_FTO_37591 State Bank of India SBIN0012272 SIDHI CITY 4199
8 SIDHI MP1715002_110523APB_FTO_37591 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7514
9 SIDHI MP1715002_110523APB_FTO_37591 Union Bank of India UBIN0537314 SIDHI MAIN 663
10 SIDHI MP1715002_110523APB_FTO_37591 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
11 SIDHI MP1715002_110523APB_FTO_37591 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2210
12 SIDHI MP1715002_110523APB_FTO_37591 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 4420
13 SIDHI MP1715002_110523APB_FTO_37591 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
14 SIDHI MP1715002_110523APB_FTO_37591 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5746
15 SIDHI MP1715002_110523APB_FTO_37591 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1105
16 SIDHI MP1715002_110523APB_FTO_37591 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420

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