Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_141023FTO_318362
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-15-002-025-001/440-D
(BAMHANI) 		1715002025NRG24141020230788467 14/10/2023 Jeetendra Kumar Mishra 1715002025WL068202 Jeetendra Kumar Mishra 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291286599 JeetendraKumarMishra (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-033-001/1776
(KHAMH) 		1715002033NRG24141020230787478 14/10/2023 Urmila singh 1715002033WL068072 Urmila singh 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291286599 Urmilasingh (000000)
3 SIDHI MP-15-002-035-001/1022
(CHHAWARI) 		1715002035NRG24141020230789194 14/10/2023 Kiran Singh 1715002035WL068262 Kiran Singh 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291286599 KiranSingh (000000)
4 SIDHI MP-15-002-113-001/1631-B
(NAUDHIA) 		1715002113NRG24141020230786811 14/10/2023 munesh kol 1715002113WL067995 munesh kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291286599 muneshkol (000000)
SubTotal 3978 3978
5 SIDHI MP-15-002-033-001/1164
(KHAMH) 		1715002033NRG24141020230787429 14/10/2023 Ramvati Singh 1715002033WL068072 Ramvati Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291286599 RamvatiSingh (000000)
6 SIDHI MP-15-002-033-001/1207
(KHAMH) 		1715002033NRG24141020230787433 14/10/2023 Ramasagar sahu 1715002033WL068072 Ramasagar sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291286599 Ramasagarsahu (000000)
7 SIDHI MP-15-002-033-001/1403
(KHAMH) 		1715002033NRG24141020230787439 14/10/2023 RESHU ANGARIYA 1715002033WL068072 RESHU ANGARIYA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291286599 RESHUANGARIYA (000000)
8 SIDHI MP-15-002-033-001/1405-B
(KHAMH) 		1715002033NRG24141020230787440 14/10/2023 SHIVPAL SINGH 1715002033WL068072 SHIVPAL SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291286599 SHIVPALSINGH (000000)
9 SIDHI MP-15-002-033-001/1463
(KHAMH) 		1715002033NRG24141020230787453 14/10/2023 Shilpi Sahu 1715002033WL068072 Shilpi Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291286599 ShilpiSahu (000000)
10 SIDHI MP-15-002-033-001/1511
(KHAMH) 		1715002033NRG24141020230787475 14/10/2023 Poonam singh 1715002033WL068072 Poonam singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291286599 Poonamsingh (000000)
11 SIDHI MP-15-002-033-001/826-A
(KHAMH) 		1715002033NRG24141020230787487 14/10/2023 RAJESH BAIGA 1715002033WL068072 RAJESH BAIGA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291286599 RAJESHBAIGA (000000)
12 SIDHI MP-15-002-033-001/920-A
(KHAMH) 		1715002033NRG24141020230787493 14/10/2023 RANI SINGH 1715002033WL068072 RANI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291286599 RANISINGH (000000)
13 SIDHI MP-15-002-035-001/1023
(CHHAWARI) 		1715002035NRG24141020230789196 14/10/2023 Khaitoon khan 1715002035WL068262 Khaitoon khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291286599 Khaitoonkhan (000000)
14 SIDHI MP-15-002-035-001/1023
(CHHAWARI) 		1715002035NRG24141020230789195 14/10/2023 Khaitoon khan 1715002035WL068262 Khaitoon khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291286599 Khaitoonkhan (000000)
15 SIDHI MP-15-002-035-001/1024
(CHHAWARI) 		1715002035NRG24141020230789197 14/10/2023 Hasib Khan 1715002035WL068262 Hasib Khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291286599 HasibKhan (000000)
16 SIDHI MP-15-002-035-001/1025
(CHHAWARI) 		1715002035NRG24141020230789198 14/10/2023 Khalid Raja 1715002035WL068262 Khalid Raja 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291286599 KhalidRaja (000000)
17 SIDHI MP-15-002-035-001/1029
(CHHAWARI) 		1715002035NRG24141020230789199 14/10/2023 Hariph khan 1715002035WL068262 Hariph khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291286599 Hariphkhan (000000)
18 SIDHI MP-15-002-035-001/108
(CHHAWARI) 		1715002035NRG24141020230789201 14/10/2023 RAMKALI BAIGA 1715002035WL068262 RAMKALI BAIGA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291286599 RAMKALIBAIGA (000000)
19 SIDHI MP-15-002-035-001/125-B
(CHHAWARI) 		1715002035NRG24141020230789207 14/10/2023 Preeti Panika 1715002035WL068262 Preeti Panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291286599 PreetiPanika (000000)
20 SIDHI MP-15-002-035-001/170-B
(CHHAWARI) 		1715002035NRG24141020230789224 14/10/2023 santoshi gupta 1715002035WL068262 santoshi gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291286599 santoshigupta (000000)
21 SIDHI MP-15-002-035-001/256-B
(CHHAWARI) 		1715002035NRG24141020230789144 14/10/2023 Gulame MurshId Khan 1715002035WL068259 Gulame MurshId Khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291286599 GulameMurshIdKhan (000000)
22 SIDHI MP-15-002-035-001/31
(CHHAWARI) 		1715002035NRG24141020230789152 14/10/2023 Kusumkali Singh Gond 1715002035WL068259 Kusumkali Singh Gond 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291286599 KusumkaliSinghGond (000000)
23 SIDHI MP-15-002-035-001/354
(CHHAWARI) 		1715002035NRG24141020230789160 14/10/2023 KALAM KHAN 1715002035WL068259 KALAM KHAN 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291286599 KALAMKHAN (000000)
24 SIDHI MP-15-002-035-001/579
(CHHAWARI) 		1715002035NRG24141020230789172 14/10/2023 EDIYA KHAN 1715002035WL068259 EDIYA KHAN 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291286599 EDIYAKHAN (000000)
25 SIDHI MP-15-002-083-001/141-D
(SALAIHA) 		1715002083NRG24131020230786497 14/10/2023 Preeti Singh 1715002083WL067971 Preeti Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 PreetiSingh (000000)
26 SIDHI MP-15-002-083-001/221-C
(SALAIHA) 		1715002083NRG24131020230786502 14/10/2023 Shivendra Singh 1715002083WL067971 Shivendra Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 ShivendraSingh (000000)
27 SIDHI MP-15-002-083-001/295
(SALAIHA) 		1715002083NRG24131020230786506 14/10/2023 Sukhlal prajapati 1715002083WL067971 Sukhlal prajapati 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 Sukhlalprajapati (000000)
28 SIDHI MP-15-002-083-001/346-D
(SALAIHA) 		1715002083NRG24131020230786508 14/10/2023 Rajkali prajapati 1715002083WL067971 Rajkali prajapati 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 Rajkaliprajapati (000000)
29 SIDHI MP-15-002-083-001/654-D
(SALAIHA) 		1715002083NRG24131020230786516 14/10/2023 Sumitri rajapati 1715002083WL067971 Sumitri rajapati 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 Sumitrirajapati (000000)
30 SIDHI MP-15-002-083-001/701-D
(SALAIHA) 		1715002083NRG24131020230786519 14/10/2023 Ramkumar singh 1715002083WL067971 Ramkumar singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 Ramkumarsingh (000000)
31 SIDHI MP-15-002-083-001/707-B
(SALAIHA) 		1715002083NRG24131020230786521 14/10/2023 Raghvendr Singh 1715002083WL067971 Raghvendr Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 RaghvendrSingh (000000)
32 SIDHI MP-15-002-083-001/712-A
(SALAIHA) 		1715002083NRG24131020230786523 14/10/2023 Tilakraj Singh 1715002083WL067971 Tilakraj Singh 00176 IDIB000C613 422 422 Processed 09/11/2023 291286599 TilakrajSingh (000000)
33 SIDHI MP-15-002-083-001/744-B
(SALAIHA) 		1715002083NRG24131020230786524 14/10/2023 Manya prajapti 1715002083WL067971 Manya prajapti 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 Manyaprajapti (000000)
34 SIDHI MP-15-002-083-001/803-D
(SALAIHA) 		1715002083NRG24131020230786529 14/10/2023 Rajbahor prajapti 1715002083WL067971 Rajbahor prajapti 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 Rajbahorprajapti (000000)
35 SIDHI MP-15-002-083-002/180-A
(SALAIHA) 		1715002083NRG24131020230786535 14/10/2023 Vidyawati singh 1715002083WL067971 Vidyawati singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 Vidyawatisingh (000000)
36 SIDHI MP-15-002-083-002/19-B
(SALAIHA) 		1715002083NRG24131020230786536 14/10/2023 MonuSingh 1715002083WL067971 MonuSingh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 MonuSingh (000000)
37 SIDHI MP-15-002-083-002/210-A
(SALAIHA) 		1715002083NRG24131020230786538 14/10/2023 Surybhan Singh Gond 1715002083WL067971 Surybhan Singh Gond 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 SurybhanSinghGond (000000)
38 SIDHI MP-15-002-083-002/243-A
(SALAIHA) 		1715002083NRG24131020230786541 14/10/2023 Priyanka Singh 1715002083WL067971 Priyanka Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 PriyankaSingh (000000)
39 SIDHI MP-15-002-083-002/32-A
(SALAIHA) 		1715002083NRG24131020230786544 14/10/2023 Radiation prajapati 1715002083WL067971 Radiation prajapati 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 Radiationprajapati (000000)
40 SIDHI MP-15-002-083-002/332-A
(SALAIHA) 		1715002083NRG24131020230786547 14/10/2023 Santbahadur Singh 1715002083WL067971 Santbahadur Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 SantbahadurSingh (000000)
41 SIDHI MP-15-002-083-002/342-A
(SALAIHA) 		1715002083NRG24131020230786548 14/10/2023 Ramkali singh 1715002083WL067971 Ramkali singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 Ramkalisingh (000000)
42 SIDHI MP-15-002-083-002/365-A
(SALAIHA) 		1715002083NRG24131020230786550 14/10/2023 Arun Saket 1715002083WL067971 Arun Saket 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 ArunSaket (000000)
43 SIDHI MP-15-002-083-002/45-C
(SALAIHA) 		1715002083NRG24131020230786554 14/10/2023 Sudha singh 1715002083WL067971 Sudha singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 Sudhasingh (000000)
44 SIDHI MP-15-002-083-002/512-D
(SALAIHA) 		1715002083NRG24131020230786558 14/10/2023 Roopa Singh 1715002083WL067971 Roopa Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 RoopaSingh (000000)
45 SIDHI MP-15-002-083-002/653-A
(SALAIHA) 		1715002083NRG24131020230786565 14/10/2023 Aashiya banu 1715002083WL067971 Aashiya banu 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 Aashiyabanu (000000)
46 SIDHI MP-15-002-083-002/660-A
(SALAIHA) 		1715002083NRG24131020230786568 14/10/2023 Purnima Singh 1715002083WL067971 Purnima Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 PurnimaSingh (000000)
47 SIDHI MP-15-002-083-002/675-A
(SALAIHA) 		1715002083NRG24131020230786574 14/10/2023 Abdul kadir 1715002083WL067971 Abdul kadir 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 Abdulkadir (000000)
48 SIDHI MP-15-002-083-002/676-A
(SALAIHA) 		1715002083NRG24131020230786575 14/10/2023 Abhishek Kumar Namdev 1715002083WL067971 Abhishek Kumar Namdev 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 AbhishekKumarNamdev (000000)
49 SIDHI MP-15-002-083-002/716-A
(SALAIHA) 		1715002083NRG24131020230786583 14/10/2023 Nimi Kumari Singh 1715002083WL067971 Nimi Kumari Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 NimiKumariSingh (000000)
50 SIDHI MP-15-002-083-002/787-A
(SALAIHA) 		1715002083NRG24131020230786587 14/10/2023 Surujbhan singh 1715002083WL067971 Surujbhan singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 Surujbhansingh (000000)
51 SIDHI MP-15-002-083-003/1010-A
(SALAIHA) 		1715002083NRG24131020230786601 14/10/2023 Keshu saket 1715002083WL067971 Keshu saket 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 Keshusaket (000000)
52 SIDHI MP-15-002-083-003/221-D
(SALAIHA) 		1715002083NRG24131020230786606 14/10/2023 Martand Singh 1715002083WL067971 Martand Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 MartandSingh (000000)
53 SIDHI MP-15-002-083-003/222-D
(SALAIHA) 		1715002083NRG24131020230786607 14/10/2023 Chotelal Singh Gond 1715002083WL067971 Chotelal Singh Gond 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 ChotelalSinghGond (000000)
54 SIDHI MP-15-002-083-003/84-D
(SALAIHA) 		1715002083NRG24131020230786620 14/10/2023 Nidhi Kumari Singh 1715002083WL067971 Nidhi Kumari Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 NidhiKumariSingh (000000)
55 SIDHI MP-15-002-083-003/991-D
(SALAIHA) 		1715002083NRG24131020230786628 14/10/2023 Parvati Singh 1715002083WL067971 Parvati Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 291286599 ParvatiSingh (000000)
SubTotal 45932 45932
56 SIDHI MP-15-002-113-001/2107-A
(NAUDHIA) 		1715002113NRG24141020230786853 14/10/2023 shyamwati sahu 1715002113WL067996 shyamwati sahu 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291286599 shyamwatisahu (000000)
SubTotal 1326 1326
57 SIDHI MP-15-002-025-001/440-C
(BAMHANI) 		1715002025NRG24141020230788466 14/10/2023 Seema Tiwari 1715002025WL068202 Seema Tiwari 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291286599 SeemaTiwari (000000)
58 SIDHI MP-15-002-041-003/1141-C
(DOLKOTHAR) 		1715002041NRG24141020230786925 14/10/2023 Shantosh Kumar 1715002041WL068001 Shantosh Kumar 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291286599 ShantoshKumar (000000)
59 SIDHI MP-15-002-083-003/612-A
(SALAIHA) 		1715002083NRG24131020230786611 14/10/2023 Diwakar Singh 1715002083WL067971 Diwakar Singh 00354 PUNB0642400 633 633 Processed 09/11/2023 291286599 DiwakarSingh (000000)
60 SIDHI MP-15-002-097-002/520
(KURWAH) 		1715002097NRG24141020230787756 14/10/2023 Nitin Singh Chandel 1715002097WL068109 Nitin Singh Chandel 00354 PUNB0642400 663 663 Processed 09/11/2023 291286599 NitinSinghChandel (000000)
61 SIDHI MP-15-002-113-001/2472-D
(NAUDHIA) 		1715002113NRG24141020230786830 14/10/2023 manisha singh 1715002113WL067995 manisha singh 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291286599 manishasingh (000000)
SubTotal 5274 5274
62 SIDHI MP-15-002-041-003/1111-B
(DOLKOTHAR) 		1715002041NRG24141020230786957 14/10/2023 Arun Kumar Kori 1715002041WL068005 Arun Kumar Kori 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291286599 ArunKumarKori (000000)
63 SIDHI MP-15-002-083-002/242-A
(SALAIHA) 		1715002083NRG24131020230786540 14/10/2023 Arti Singh 1715002083WL067971 Arti Singh 00415 SBIN0001262 633 633 Processed 09/11/2023 291286599 ArtiSingh (000000)
64 SIDHI MP-15-002-083-002/661-A
(SALAIHA) 		1715002083NRG24131020230786569 14/10/2023 RAJENDRA KUMAR 1715002083WL067971 RAJENDRA KUMAR 00415 SBIN0001262 633 633 Processed 09/11/2023 291286599 RAJENDRAKUMAR (000000)
65 SIDHI MP-15-002-083-002/968-A
(SALAIHA) 		1715002083NRG24131020230786599 14/10/2023 Ramaji Singh 1715002083WL067971 Ramaji Singh 00415 SBIN0001262 633 633 Processed 09/11/2023 291286599 RamajiSingh (000000)
66 SIDHI MP-15-002-083-003/76-D
(SALAIHA) 		1715002083NRG24131020230786619 14/10/2023 Abhimanyu Singh 1715002083WL067971 Abhimanyu Singh 00415 SBIN0001262 633 633 Processed 09/11/2023 291286599 AbhimanyuSingh (000000)
67 SIDHI MP-15-002-087-001/247
(BHATHA) 		1715002087NRG24141020230787258 14/10/2023 hinchlal 1715002087WL068053 hinchlal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291286599 hinchlal (000000)
68 SIDHI MP-15-002-087-001/508
(BHATHA) 		1715002087NRG24141020230787278 14/10/2023 Chandrabhan Yadav 1715002087WL068053 Chandrabhan Yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291286599 ChandrabhanYadav (000000)
69 SIDHI MP-15-002-087-001/915
(BHATHA) 		1715002087NRG24141020230787301 14/10/2023 Buddhsen 1715002087WL068053 Buddhsen 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291286599 Buddhsen (000000)
70 SIDHI MP-15-002-087-001/915
(BHATHA) 		1715002087NRG24141020230787302 14/10/2023 santoshi panika 1715002087WL068053 santoshi panika 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291286599 santoshipanika (000000)
SubTotal 9162 9162
71 SIDHI MP-15-002-001-001/1042
(MAWAI) 		1715002001NRG24141020230787996 14/10/2023 BASANTI BADHAI 1715002001WL068150 BASANTI BADHAI 00415 SBIN0007644 3094 3094 Processed 09/11/2023 291286599 BASANTIBADHAI (000000)
SubTotal 3094 3094
72 SIDHI MP-15-002-113-001/659-A
(NAUDHIA) 		1715002113NRG24141020230786846 14/10/2023 lalita kol 1715002113WL067995 lalita kol 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291286599 lalitakol (000000)
SubTotal 1326 1326
73 SIDHI MP-15-002-035-001/23-A
(CHHAWARI) 		1715002035NRG24141020230789234 14/10/2023 CHANDRAVATI SINGH 1715002035WL068262 CHANDRAVATI SINGH 00415 SBIN0017116 1326 1326 Processed 09/11/2023 291286599 CHANDRAVATISINGH (000000)
74 SIDHI MP-15-002-083-002/905-A
(SALAIHA) 		1715002083NRG24131020230786593 14/10/2023 Devi Singh 1715002083WL067971 Devi Singh 00415 SBIN0017116 633 633 Processed 09/11/2023 291286599 DeviSingh (000000)
75 SIDHI MP-15-002-083-003/10016
(SALAIHA) 		1715002083NRG24131020230785748 14/10/2023 Savitri Gupta 1715002083WL067895 Savitri Gupta 00415 SBIN0017116 150 150 Processed 09/11/2023 291286599 SavitriGupta (000000)
76 SIDHI MP-15-002-083-003/720-C
(SALAIHA) 		1715002083NRG24131020230786615 14/10/2023 Durga singh 1715002083WL067971 Durga singh 00415 SBIN0017116 633 633 Processed 09/11/2023 291286599 Durgasingh (000000)
SubTotal 2742 2742
77 SIDHI MP-15-002-035-001/237-A
(CHHAWARI) 		1715002035NRG24141020230789137 14/10/2023 Maniear 1715002035WL068259 Maniear 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291286599 Maniear (000000)
78 SIDHI MP-15-002-035-001/520
(CHHAWARI) 		1715002035NRG24141020230789164 14/10/2023 Ashok Kumar Gupta 1715002035WL068259 Ashok Kumar Gupta 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291286599 AshokKumarGupta (000000)
79 SIDHI MP-15-002-113-001/2696-D
(NAUDHIA) 		1715002113NRG24141020230786889 14/10/2023 yash ahuja 1715002113WL067996 yash ahuja 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291286599 yashahuja (000000)
SubTotal 3978 3978
80 SIDHI MP-15-002-083-002/420-A
(SALAIHA) 		1715002083NRG24131020230786553 14/10/2023 Shyama Saket 1715002083WL067971 Shyama Saket 00415 SBIN0RRMBGB 633 633 Processed 09/11/2023 291286599 ShyamaSaket (000000)
81 SIDHI MP-15-002-083-002/68-A
(SALAIHA) 		1715002083NRG24131020230786576 14/10/2023 Roshani 1715002083WL067971 Roshani 00415 SBIN0RRMBGB 633 633 Processed 09/11/2023 291286599 Roshani (000000)
82 SIDHI MP-15-002-083-002/996-A
(SALAIHA) 		1715002083NRG24131020230786600 14/10/2023 PREETI 1715002083WL067971 PREETI 00415 SBIN0RRMBGB 633 633 Processed 09/11/2023 291286599 PREETI (000000)
83 SIDHI MP-15-002-083-003/219-D
(SALAIHA) 		1715002083NRG24131020230786604 14/10/2023 Lakhapati Singh 1715002083WL067971 Lakhapati Singh 00415 SBIN0RRMBGB 633 633 Processed 09/11/2023 291286599 LakhapatiSingh (000000)
SubTotal 2532 2532
84 SIDHI MP-15-002-041-003/112-D
(DOLKOTHAR) 		1715002041NRG24141020230786909 14/10/2023 Ranu Singh 1715002041WL067999 Ranu Singh 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291286599 RanuSingh (000000)
SubTotal 1326 1326
85 SIDHI MP-15-002-025-001/1901-D
(BAMHANI) 		1715002025NRG24141020230788462 14/10/2023 Pradeep Kumar Kewat 1715002025WL068202 Pradeep Kumar Kewat 00468 UBIN0543144 1326 1326 Rejected 15/11/2023 No Such Account
86 SIDHI MP-15-002-090-001/1132-A
(BADHAURA) 		1715002090NRG24141020230786633 14/10/2023 Sanjay shukla 1715002090WL067975 Sanjay shukla 00468 UBIN0543144 1547 1547 Processed 09/11/2023 291286599 Sanjayshukla (000000)
87 SIDHI MP-15-002-090-001/2012-C
(BADHAURA) 		1715002090NRG24141020230786634 14/10/2023 Vijendra karpentar 1715002090WL067975 Vijendra karpentar 00468 UBIN0543144 3094 3094 Processed 09/11/2023 291286599 Vijendrakarpentar (000000)
SubTotal 5967 5967
88 SIDHI MP-15-002-041-003/26-D
(DOLKOTHAR) 		1715002041NRG24141020230786934 14/10/2023 Geeta devi 1715002041WL068002 Geeta devi 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291286599 Geetadevi (000000)
89 SIDHI MP-15-002-087-001/123-B
(BHATHA) 		1715002087NRG24141020230787256 14/10/2023 GULAB DEVI 1715002087WL068053 GULAB DEVI 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291286599 GULABDEVI (000000)
SubTotal 2652 2652
90 SIDHI MP-15-002-083-001/706-D
(SALAIHA) 		1715002083NRG24131020230786520 14/10/2023 Nitesh singh 1715002083WL067971 Nitesh singh 00468 UBIN0549495 633 633 Processed 09/11/2023 291286599 Niteshsingh (000000)
SubTotal 633 633
91 SIDHI MP-15-002-097-001/805
(KURWAH) 		1715002097NRG24141020230787745 14/10/2023 Ramnath Jayswal 1715002097WL068109 Ramnath Jayswal 00468 UBIN0549649 1323 1323 Processed 09/11/2023 291286599 RamnathJayswal (000000)
SubTotal 1323 1323
92 SIDHI MP-15-002-113-001/2475-B
(NAUDHIA) 		1715002113NRG24141020230786835 14/10/2023 URMILA SINGH CHAUHAN 1715002113WL067995 URMILA SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291286599 URMILASINGHCHAUHAN (000000)
93 SIDHI MP-15-002-113-001/4205-D
(NAUDHIA) 		1715002113NRG24141020230786895 14/10/2023 balveer 1715002113WL067997 balveer 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291286599 balveer (000000)
94 SIDHI MP-15-002-113-001/648
(NAUDHIA) 		1715002113NRG24141020230786844 14/10/2023 Ramhit 1715002113WL067995 Ramhit 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291286599 Ramhit (000000)
95 SIDHI MP-15-002-113-001/896
(NAUDHIA) 		1715002113NRG24141020230786850 14/10/2023 ramadhar 1715002113WL067995 ramadhar 00468 UBIN0552615 1105 1105 Processed 09/11/2023 291286599 ramadhar (000000)
SubTotal 5083 5083
96 SIDHI MP-15-002-025-001/440-A
(BAMHANI) 		1715002025NRG24141020230788464 14/10/2023 Dalveer Kewat 1715002025WL068202 Dalveer Kewat 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291286599 DalveerKewat (000000)
97 SIDHI MP-15-002-025-001/440-A
(BAMHANI) 		1715002025NRG24141020230788463 14/10/2023 Dalveer Kewat 1715002025WL068202 Dalveer Kewat 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291286599 DalveerKewat (000000)
98 SIDHI MP-15-002-025-001/440-B
(BAMHANI) 		1715002025NRG24141020230788465 14/10/2023 Ram Prasad Kewat 1715002025WL068202 Ram Prasad Kewat 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291286599 RamPrasadKewat (000000)
99 SIDHI MP-15-002-047-001/522
(KHIRKHORI) 		1715002047NRG24131020230786211 14/10/2023 Sudha Mishra 1715002047WL067939 Sudha Mishra 00468 UBIN0566021 442 442 Processed 09/11/2023 291286599 SudhaMishra (000000)
100 SIDHI MP-15-002-083-002/665-C
(SALAIHA) 		1715002083NRG24131020230786572 14/10/2023 Riya singh 1715002083WL067971 Riya singh 00468 UBIN0566021 633 633 Processed 09/11/2023 291286599 Riyasingh (000000)
101 SIDHI MP-15-002-113-001/4310-D
(NAUDHIA) 		1715002113NRG24141020230786898 14/10/2023 satyam singh 1715002113WL067997 satyam singh 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291286599 satyamsingh (000000)
SubTotal 6379 6379
102 SIDHI MP-15-002-041-003/1399
(DOLKOTHAR) 		1715002041NRG24141020230786911 14/10/2023 umesh kumar kori 1715002041WL067999 umesh kumar kori 00468 UBIN0569836 1326 1326 Processed 09/11/2023 291286599 umeshkumarkori (000000)
SubTotal 1326 1326
103 SIDHI MP-15-002-014-002/956-B
(KAMARJI) 		1715002014NRG24141020230788414 14/10/2023 Vibha verma 1715002014WL068182 Vibha verma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286599 Vibhaverma (000000)
104 SIDHI MP-15-002-041-001/1033
(DOLKOTHAR) 		1715002041NRG24141020230786904 14/10/2023 Devlal 1715002041WL067998 Devlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291286599 Devlal (000000)
105 SIDHI MP-15-002-041-003/118-D
(DOLKOTHAR) 		1715002041NRG24141020230786926 14/10/2023 DADAN PRASAD MOURYA 1715002041WL068001 DADAN PRASAD MOURYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286599 DADANPRASADMOURYA (000000)
106 SIDHI MP-15-002-041-003/23-B
(DOLKOTHAR) 		1715002041NRG24141020230786931 14/10/2023 Sadhulal Sahu 1715002041WL068002 Sadhulal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286599 SadhulalSahu (000000)
107 SIDHI MP-15-002-083-003/10015
(SALAIHA) 		1715002083NRG24131020230785747 14/10/2023 Rambai Gupta 1715002083WL067895 Rambai Gupta 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 291286599 RambaiGupta (000000)
108 SIDHI MP-15-002-087-001/514
(BHATHA) 		1715002087NRG24141020230787281 14/10/2023 ramnihor 1715002087WL068053 ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286599 ramnihor (000000)
109 SIDHI MP-15-002-087-001/895
(BHATHA) 		1715002087NRG24141020230787297 14/10/2023 Jaggu Singh 1715002087WL068053 Jaggu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286599 JagguSingh (000000)
110 SIDHI MP-15-002-087-001/902
(BHATHA) 		1715002087NRG24141020230787298 14/10/2023 kusumkali yadav 1715002087WL068053 kusumkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286599 kusumkaliyadav (000000)
111 SIDHI MP-15-002-087-001/905
(BHATHA) 		1715002087NRG24141020230787299 14/10/2023 udayabhan yadav 1715002087WL068053 udayabhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286599 udayabhanyadav (000000)
112 SIDHI MP-15-002-088-003/289-A
(TEGAWA) 		1715002088NRG24141020230787311 14/10/2023 Ramraj baiga 1715002088WL068054 Ramraj baiga 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286599 Ramrajbaiga (000000)
113 SIDHI MP-15-002-109-001/349
(DHANKHORI) 		1715002109NRG24141020230788378 14/10/2023 Neetu Kol 1715002109WL068181 Neetu Kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291286599 NeetuKol (000000)
114 SIDHI MP-15-002-113-001/4311-D
(NAUDHIA) 		1715002113NRG24141020230786901 14/10/2023 praveen kumar singh 1715002113WL067997 praveen kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286599 praveenkumarsingh (000000)
115 SIDHI MP-15-002-115-001/157-B
(JAMUDI KALA) 		1715002115NRG24141020230787593 14/10/2023 Petambar singh 1715002115WL068081 Petambar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286599 Petambarsingh (000000)
116 SIDHI MP-15-002-115-001/30-A
(JAMUDI KALA) 		1715002115NRG24141020230787595 14/10/2023 Arjun singh 1715002115WL068081 Arjun singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286599 Arjunsingh (000000)
117 SIDHI MP-15-002-115-001/95
(JAMUDI KALA) 		1715002115NRG24141020230787598 14/10/2023 Santkumar 1715002115WL068081 Santkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286599 Santkumar (000000)
SubTotal 18893 18893
118 SIDHI MP-15-002-083-002/201-D
(SALAIHA) 		1715002083NRG24131020230786537 14/10/2023 Sachin Singh 1715002083WL067971 Sachin Singh 00688 FINO0001001 633 633 Processed 09/11/2023 291286599 SachinSingh (000000)
119 SIDHI MP-15-002-083-002/212-D
(SALAIHA) 		1715002083NRG24131020230786539 14/10/2023 Rajkali singh 1715002083WL067971 Rajkali singh 00688 FINO0001001 633 633 Processed 09/11/2023 291286599 Rajkalisingh (000000)
120 SIDHI MP-15-002-083-002/302-D
(SALAIHA) 		1715002083NRG24131020230786543 14/10/2023 Ramkripal saket 1715002083WL067971 Ramkripal saket 00688 FINO0001001 633 633 Processed 09/11/2023 291286599 Ramkripalsaket (000000)
121 SIDHI MP-15-002-083-002/710-A
(SALAIHA) 		1715002083NRG24131020230786579 14/10/2023 RAJVATI SINGH 1715002083WL067971 RAJVATI SINGH 00688 FINO0001001 633 633 Processed 09/11/2023 291286599 RAJVATISINGH (000000)
122 SIDHI MP-15-002-083-002/711-A
(SALAIHA) 		1715002083NRG24131020230786580 14/10/2023 ANJU SINGH 1715002083WL067971 ANJU SINGH 00688 FINO0001001 633 633 Processed 09/11/2023 291286599 ANJUSINGH (000000)
123 SIDHI MP-15-002-083-002/730-A
(SALAIHA) 		1715002083NRG24131020230786585 14/10/2023 Keshkali Singh 1715002083WL067971 Keshkali Singh 00688 FINO0001001 633 633 Processed 09/11/2023 291286599 KeshkaliSingh (000000)
124 SIDHI MP-15-002-083-002/928-A
(SALAIHA) 		1715002083NRG24131020230786594 14/10/2023 Shyamkumari singh 1715002083WL067971 Shyamkumari singh 00688 FINO0001001 633 633 Processed 09/11/2023 291286599 Shyamkumarisingh (000000)
SubTotal 4431 4431
125 SIDHI MP-15-002-083-001/197-B
(SALAIHA) 		1715002083NRG24131020230786499 14/10/2023 Ankush Singh 1715002083WL067971 Ankush Singh 00703 AIRP0000001 633 633 Processed 09/11/2023 291286599 AnkushSingh (000000)
126 SIDHI MP-15-002-083-001/353-D
(SALAIHA) 		1715002083NRG24131020230786509 14/10/2023 Agrejwati singh 1715002083WL067971 Agrejwati singh 00703 AIRP0000001 633 633 Processed 09/11/2023 291286599 Agrejwatisingh (000000)
127 SIDHI MP-15-002-083-001/363-D
(SALAIHA) 		1715002083NRG24131020230786511 14/10/2023 Aanadbahadur singh 1715002083WL067971 Aanadbahadur singh 00703 AIRP0000001 633 633 Processed 09/11/2023 291286599 Aanadbahadursingh (000000)
128 SIDHI MP-15-002-083-001/709-D
(SALAIHA) 		1715002083NRG24131020230786522 14/10/2023 Belakali singh 1715002083WL067971 Belakali singh 00703 AIRP0000001 633 633 Processed 09/11/2023 291286599 Belakalisingh (000000)
129 SIDHI MP-15-002-083-001/993-D
(SALAIHA) 		1715002083NRG24131020230786531 14/10/2023 Prembati Singh 1715002083WL067971 Prembati Singh 00703 AIRP0000001 633 633 Processed 09/11/2023 291286599 PrembatiSingh (000000)
130 SIDHI MP-15-002-083-002/712-A
(SALAIHA) 		1715002083NRG24131020230786581 14/10/2023 Vijay bahadur singh 1715002083WL067971 Vijay bahadur singh 00703 AIRP0000001 633 633 Processed 09/11/2023 291286599 Vijaybahadursingh (000000)
131 SIDHI MP-15-002-083-003/729-D
(SALAIHA) 		1715002083NRG24131020230786616 14/10/2023 Maneesh Singh 1715002083WL067971 Maneesh Singh 00703 AIRP0000001 633 633 Processed 09/11/2023 291286599 ManeeshSingh (000000)
132 SIDHI MP-15-002-087-001/123-A
(BHATHA) 		1715002087NRG24141020230787255 14/10/2023 GULAB DEVI PANIKA 1715002087WL068053 GULAB DEVI PANIKA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286599 GULABDEVIPANIKA (000000)
133 SIDHI MP-15-002-087-001/876
(BHATHA) 		1715002087NRG24141020230787289 14/10/2023 Indrlal 1715002087WL068053 Indrlal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286599 Indrlal (000000)
134 SIDHI MP-15-002-087-001/877
(BHATHA) 		1715002087NRG24141020230787290 14/10/2023 Rajpati yadav 1715002087WL068053 Rajpati yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286599 Rajpatiyadav (000000)
135 SIDHI MP-15-002-087-001/877-A
(BHATHA) 		1715002087NRG24141020230787291 14/10/2023 Sudha 1715002087WL068053 Sudha 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286599 Sudha (000000)
136 SIDHI MP-15-002-087-001/877-B
(BHATHA) 		1715002087NRG24141020230787292 14/10/2023 Saroj Yadav 1715002087WL068053 Saroj Yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286599 SarojYadav (000000)
137 SIDHI MP-15-002-087-001/879
(BHATHA) 		1715002087NRG24141020230787293 14/10/2023 Daddu panika 1715002087WL068053 Daddu panika 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286599 Daddupanika (000000)
138 SIDHI MP-15-002-087-001/932-C
(BHATHA) 		1715002087NRG24141020230787305 14/10/2023 SHIVRAJ SINGH 1715002087WL068053 SHIVRAJ SINGH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286599 SHIVRAJSINGH (000000)
SubTotal 13713 13713
Total 142396 142396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_141023FTO_318362 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_141023FTO_318362 Central Bank Of India CBIN0283726 SIDHI 3978
3 SIDHI MP1715002_141023FTO_318362 Indian Bank IDIB000C613 CHOUPHAL 45932
4 SIDHI MP1715002_141023FTO_318362 Indian Bank IDIB000R579 Rampur Nakin 1326
5 SIDHI MP1715002_141023FTO_318362 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5274
6 SIDHI MP1715002_141023FTO_318362 State Bank of India SBIN0001262 SIDHI 9162
7 SIDHI MP1715002_141023FTO_318362 State Bank of India SBIN0007644 ADB CHURHAT 3094
8 SIDHI MP1715002_141023FTO_318362 State Bank of India SBIN0012272 SIDHI CITY 1326
9 SIDHI MP1715002_141023FTO_318362 State Bank of India SBIN0017116 MANJHAULI 2742
10 SIDHI MP1715002_141023FTO_318362 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3978
11 SIDHI MP1715002_141023FTO_318362 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2532
12 SIDHI MP1715002_141023FTO_318362 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
13 SIDHI MP1715002_141023FTO_318362 Union Bank of India UBIN0543144 BADAHAURA 5967
14 SIDHI MP1715002_141023FTO_318362 Union Bank of India UBIN0546861 KUCHWAHI 2652
15 SIDHI MP1715002_141023FTO_318362 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 633
16 SIDHI MP1715002_141023FTO_318362 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1323
17 SIDHI MP1715002_141023FTO_318362 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5083
18 SIDHI MP1715002_141023FTO_318362 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 6379
19 SIDHI MP1715002_141023FTO_318362 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
20 SIDHI MP1715002_141023FTO_318362 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 6630
21 SIDHI MP1715002_141023FTO_318362 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 150
22 SIDHI MP1715002_141023FTO_318362 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3978
23 SIDHI MP1715002_141023FTO_318362 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
24 SIDHI MP1715002_141023FTO_318362 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1326
25 SIDHI MP1715002_141023FTO_318362 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4157
26 SIDHI MP1715002_141023FTO_318362 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4431
27 SIDHI MP1715002_141023FTO_318362 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13713

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