Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_011223APB_FTO_371221
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-15-002-013-003/714-A
(MADHUGAONNORTH) 		1715002013NRG24011220230959570 01/12/2023 Reetu Saket 1715002013WL080742 Reetu Saket 00045 BARB0SIDHIX 1105 1105 Processed 01/01/2024 319257669 ReetuSaket BANK OF BARODA(606985)
2 SIDHI MP-15-002-013-007/13
(MADHUGAONNORTH) 		1715002013NRG24011220230959588 01/12/2023 Pooja Yadav 1715002013WL080742 Pooja Yadav 00045 BARB0SIDHIX 1105 1105 Processed 01/01/2024 319257669 PoojaYadav BANK OF BARODA(606985)
3 SIDHI MP-15-002-062-001/178-A
(HADBADO) 		1715002062NRG24011220230959624 01/12/2023 ASHOK CHANDRA YADAV 1715002062WL080748 ASHOK CHANDRA YADAV 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 319257669 ASHOKCHANDRAYADAV BANK OF BARODA(606985)
4 SIDHI MP-15-002-062-001/178-A
(HADBADO) 		1715002062NRG24011220230959623 01/12/2023 ASHOK CHANDRA YADAV 1715002062WL080748 ASHOK CHANDRA YADAV 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 319257669 ASHOKCHANDRAYADAV BANK OF BARODA(606985)
5 SIDHI MP-15-002-062-001/228-C
(HADBADO) 		1715002062NRG24011220230959633 01/12/2023 Krishna 1715002062WL080748 Krishna 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 319257669 Krishna BANK OF BARODA(606985)
6 SIDHI MP-15-002-062-001/468-A
(HADBADO) 		1715002062NRG24011220230959656 01/12/2023 Baliram Singh 1715002062WL080748 Baliram Singh 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 319257669 BaliramSingh BANK OF BARODA(606985)
SubTotal 7514 7514
7 SIDHI MP-15-002-013-007/3-B
(MADHUGAONNORTH) 		1715002013NRG24011220230959590 01/12/2023 kamlesh kumar vishwakarma 1715002013WL080742 kamlesh kumar vishwakarma 00078 CNRB0003944 1105 1105 Processed 01/01/2024 319257669 kamleshkumarvishwakarma CANARA BANK(508532)
8 SIDHI MP-15-002-062-001/100
(HADBADO) 		1715002062NRG24011220230959607 01/12/2023 Lal Mani Singh 1715002062WL080748 Lal Mani Singh 00078 CNRB0003944 1326 1326 Processed 01/01/2024 319257669 LalManiSingh CANARA BANK(508532)
9 SIDHI MP-15-002-062-001/1250-A
(HADBADO) 		1715002062NRG24011220230959610 01/12/2023 Phool Chandra 1715002062WL080748 Phool Chandra 00078 CNRB0003944 1326 1326 Processed 01/01/2024 319257669 PhoolChandra PUNJAB NATIONAL BANK(508568)
10 SIDHI MP-15-002-062-001/62
(HADBADO) 		1715002062NRG24011220230959681 01/12/2023 SURAJ KUMAR JAISWAL 1715002062WL080748 SURAJ KUMAR JAISWAL 00078 CNRB0003944 1326 1326 Processed 01/01/2024 319257669 SURAJKUMARJAISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
11 SIDHI MP-15-002-062-001/495
(HADBADO) 		1715002062NRG24011220230959666 01/12/2023 Mamta 1715002062WL080748 Mamta 00152 HDFC0001779 1326 1326 Processed 01/01/2024 319257669 Mamta BANK OF BARODA(606985)
SubTotal 1326 1326
12 SIDHI MP-15-002-029-001/101-C
(CHAUPHALPAWAI) 		1715002029NRG24011220230959327 01/12/2023 shayamlal saket 1715002029WL080737 shayamlal saket 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257669 shayamlalsaket INDIAN BANK(607105)
13 SIDHI MP-15-002-029-001/1028
(CHAUPHALPAWAI) 		1715002029NRG24011220230959302 01/12/2023 ANJU SINGH 1715002029WL080735 ANJU SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257669 ANJUSINGH FINO PAYMENTS BANK LTD(608001)
14 SIDHI MP-15-002-029-001/1356
(CHAUPHALPAWAI) 		1715002029NRG24011220230959303 01/12/2023 Mukesh Singh 1715002029WL080735 Mukesh Singh 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257669 MukeshSingh INDIAN BANK(607105)
15 SIDHI MP-15-002-029-001/1370
(CHAUPHALPAWAI) 		1715002029NRG24011220230959329 01/12/2023 Rajkumari 1715002029WL080737 Rajkumari 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257669 Rajkumari INDIAN BANK(607105)
16 SIDHI MP-15-002-029-001/1715
(CHAUPHALPAWAI) 		1715002029NRG24011220230959330 01/12/2023 ARVIND SINGH 1715002029WL080737 ARVIND SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257669 ARVINDSINGH UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-029-001/1722
(CHAUPHALPAWAI) 		1715002029NRG24011220230959331 01/12/2023 Rani Yadav 1715002029WL080737 Rani Yadav 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257669 RaniYadav INDIAN BANK(607105)
18 SIDHI MP-15-002-029-001/1746
(CHAUPHALPAWAI) 		1715002029NRG24011220230959305 01/12/2023 Phoolkali Yadav 1715002029WL080735 Phoolkali Yadav 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257669 PhoolkaliYadav INDIAN BANK(607105)
19 SIDHI MP-15-002-029-001/1792
(CHAUPHALPAWAI) 		1715002029NRG24011220230959306 01/12/2023 premwati 1715002029WL080735 premwati 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257669 premwati INDIAN BANK(607105)
20 SIDHI MP-15-002-029-001/1865
(CHAUPHALPAWAI) 		1715002029NRG24011220230959308 01/12/2023 SHYAMWATI SINGH 1715002029WL080735 SHYAMWATI SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257669 SHYAMWATISINGH INDIAN BANK(607105)
21 SIDHI MP-15-002-029-001/1907
(CHAUPHALPAWAI) 		1715002029NRG24011220230959332 01/12/2023 SUDHA 1715002029WL080737 SUDHA 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257669 SUDHA INDIAN BANK(607105)
22 SIDHI MP-15-002-029-001/1927
(CHAUPHALPAWAI) 		1715002029NRG24011220230959311 01/12/2023 Priya Singh 1715002029WL080735 Priya Singh 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257669 PriyaSingh INDIAN BANK(607105)
23 SIDHI MP-15-002-029-001/1933
(CHAUPHALPAWAI) 		1715002029NRG24011220230959312 01/12/2023 Poonam singh 1715002029WL080735 Poonam singh 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257669 Poonamsingh INDIAN BANK(607105)
24 SIDHI MP-15-002-029-001/1936
(CHAUPHALPAWAI) 		1715002029NRG24011220230959313 01/12/2023 Mukendra Singh 1715002029WL080735 Mukendra Singh 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257669 MukendraSingh INDIAN BANK(607105)
25 SIDHI MP-15-002-029-001/194-C
(CHAUPHALPAWAI) 		1715002029NRG24011220230959334 01/12/2023 GENDIYA 1715002029WL080737 GENDIYA 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257669 GENDIYA INDIAN BANK(607105)
26 SIDHI MP-15-002-029-001/514-A
(CHAUPHALPAWAI) 		1715002029NRG24011220230959335 01/12/2023 GUDIYA YADAV 1715002029WL080737 GUDIYA YADAV 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257669 GUDIYAYADAV INDIAN BANK(607105)
27 SIDHI MP-15-002-029-001/515-D
(CHAUPHALPAWAI) 		1715002029NRG24011220230959314 01/12/2023 JAMAHIR PANIKA 1715002029WL080735 JAMAHIR PANIKA 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257669 JAMAHIRPANIKA INDIAN BANK(607105)
28 SIDHI MP-15-002-029-001/516-A
(CHAUPHALPAWAI) 		1715002029NRG24011220230959315 01/12/2023 RAJKUMARI PANIKA 1715002029WL080735 RAJKUMARI PANIKA 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257669 RAJKUMARIPANIKA UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-029-001/602-A
(CHAUPHALPAWAI) 		1715002029NRG24011220230959316 01/12/2023 BRIHASPATI SINGH GAHARWAR 1715002029WL080735 BRIHASPATI SINGH GAHARWAR 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257669 BRIHASPATISINGHGAHARWAR UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-029-001/602-C
(CHAUPHALPAWAI) 		1715002029NRG24011220230959317 01/12/2023 KAUSHILYA KORI 1715002029WL080735 KAUSHILYA KORI 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257669 KAUSHILYAKORI INDIAN BANK(607105)
31 SIDHI MP-15-002-029-001/604-D
(CHAUPHALPAWAI) 		1715002029NRG24011220230959319 01/12/2023 RABI SINGH 1715002029WL080735 RABI SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257669 RABISINGH INDIAN BANK(607105)
32 SIDHI MP-15-002-029-001/876
(CHAUPHALPAWAI) 		1715002029NRG24011220230959336 01/12/2023 MANIRAJ YADAV 1715002029WL080737 MANIRAJ YADAV 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257669 MANIRAJYADAV INDIAN BANK(607105)
33 SIDHI MP-15-002-029-001/878-C
(CHAUPHALPAWAI) 		1715002029NRG24011220230959337 01/12/2023 RAJVATI SINGH 1715002029WL080737 RAJVATI SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257669 RAJVATISINGH INDIAN BANK(607105)
34 SIDHI MP-15-002-029-001/917
(CHAUPHALPAWAI) 		1715002029NRG24011220230959320 01/12/2023 INDRAPAL SINGH 1715002029WL080735 INDRAPAL SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257669 INDRAPALSINGH UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-029-001/918
(CHAUPHALPAWAI) 		1715002029NRG24011220230959338 01/12/2023 RAJESH SINGH 1715002029WL080737 RAJESH SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319257669 RAJESHSINGH INDIAN BANK(607105)
SubTotal 37128 37128
36 SIDHI MP-15-002-013-004/40
(MADHUGAONNORTH) 		1715002013NRG24011220230959573 01/12/2023 Sumitri Saket 1715002013WL080742 Sumitri Saket 00415 SBIN0001262 1105 1105 Processed 01/01/2024 319257669 SumitriSaket STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-013-005/1250-B
(MADHUGAONNORTH) 		1715002013NRG24011220230959574 01/12/2023 Ranjeet Prasad Saket 1715002013WL080742 Ranjeet Prasad Saket 00415 SBIN0001262 1105 1105 Processed 01/01/2024 319257669 RanjeetPrasadSaket STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-013-005/15
(MADHUGAONNORTH) 		1715002013NRG24011220230959575 01/12/2023 Bihari kol 1715002013WL080742 Bihari kol 00415 SBIN0001262 1105 1105 Processed 01/01/2024 319257669 Biharikol BANK OF BARODA(606985)
39 SIDHI MP-15-002-062-001/126
(HADBADO) 		1715002062NRG24011220230959611 01/12/2023 LAKHPATI BAIGA 1715002062WL080748 LAKHPATI BAIGA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319257669 LAKHPATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
40 SIDHI MP-15-002-062-001/1301
(HADBADO) 		1715002062NRG24011220230959613 01/12/2023 Ashutosh Kumar Singh 1715002062WL080748 Ashutosh Kumar Singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319257669 AshutoshKumarSingh STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-062-001/1312
(HADBADO) 		1715002062NRG24011220230959615 01/12/2023 Ramrati prajapati 1715002062WL080748 Ramrati prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319257669 Ramratiprajapati STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-062-001/148
(HADBADO) 		1715002062NRG24011220230959619 01/12/2023 premchand 1715002062WL080748 premchand 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319257669 premchand STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-062-001/148
(HADBADO) 		1715002062NRG24011220230959620 01/12/2023 SHYAMA YADAV 1715002062WL080748 SHYAMA YADAV 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319257669 SHYAMAYADAV STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-062-001/213
(HADBADO) 		1715002062NRG24011220230959627 01/12/2023 SUKHAI PRAJAPATI 1715002062WL080748 SUKHAI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319257669 SUKHAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
45 SIDHI MP-15-002-062-001/213
(HADBADO) 		1715002062NRG24011220230959626 01/12/2023 SUKHAI PRAJAPATI 1715002062WL080748 SUKHAI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319257669 SUKHAIPRAJAPATI STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-062-001/238
(HADBADO) 		1715002062NRG24011220230959634 01/12/2023 RAMVATI YADAV 1715002062WL080748 RAMVATI YADAV 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319257669 RAMVATIYADAV STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-062-001/291
(HADBADO) 		1715002062NRG24011220230959646 01/12/2023 Pappi Singh 1715002062WL080748 Pappi Singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319257669 PappiSingh STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-062-001/299-B
(HADBADO) 		1715002062NRG24011220230959648 01/12/2023 RAMBIHARI SINGH GOND 1715002062WL080748 RAMBIHARI SINGH GOND 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319257669 RAMBIHARISINGHGOND BANK OF BARODA(606985)
49 SIDHI MP-15-002-062-001/325-A
(HADBADO) 		1715002062NRG24011220230959649 01/12/2023 BHEEMSEN SAKET 1715002062WL080748 BHEEMSEN SAKET 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319257669 BHEEMSENSAKET BANK OF BARODA(606985)
50 SIDHI MP-15-002-062-001/377
(HADBADO) 		1715002062NRG24011220230959651 01/12/2023 DIWAKAR SINGH GOND 1715002062WL080748 DIWAKAR SINGH GOND 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319257669 DIWAKARSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIDHI MP-15-002-062-001/440
(HADBADO) 		1715002062NRG24011220230959653 01/12/2023 SAKUNTALA 1715002062WL080748 SAKUNTALA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319257669 SAKUNTALA STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-062-001/449-A
(HADBADO) 		1715002062NRG24011220230959655 01/12/2023 ramu baiga 1715002062WL080748 ramu baiga 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319257669 ramubaiga MADHYANCHAL GRAMIN BANK(607232)
53 SIDHI MP-15-002-062-001/449-A
(HADBADO) 		1715002062NRG24011220230959654 01/12/2023 ramu baiga 1715002062WL080748 ramu baiga 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319257669 ramubaiga MADHYANCHAL GRAMIN BANK(607232)
54 SIDHI MP-15-002-062-001/491
(HADBADO) 		1715002062NRG24011220230959664 01/12/2023 VIJAYBAHADUR SINGH GOND 1715002062WL080748 VIJAYBAHADUR SINGH GOND 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319257669 VIJAYBAHADURSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
55 SIDHI MP-15-002-062-001/491
(HADBADO) 		1715002062NRG24011220230959663 01/12/2023 VIJAYBAHADUR SINGH GOND 1715002062WL080748 VIJAYBAHADUR SINGH GOND 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319257669 VIJAYBAHADURSINGHGOND STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-062-001/495
(HADBADO) 		1715002062NRG24011220230959665 01/12/2023 shrikumar gupta 1715002062WL080748 shrikumar gupta 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319257669 shrikumargupta INDIAN BANK(607105)
57 SIDHI MP-15-002-062-001/496
(HADBADO) 		1715002062NRG24011220230959667 01/12/2023 KUSUMKALI GUPTA 1715002062WL080748 KUSUMKALI GUPTA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319257669 KUSUMKALIGUPTA STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-062-001/593-A
(HADBADO) 		1715002062NRG24011220230959676 01/12/2023 KANYA KUMARI GUPTA 1715002062WL080748 KANYA KUMARI GUPTA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319257669 KANYAKUMARIGUPTA BANK OF BARODA(606985)
59 SIDHI MP-15-002-062-001/605
(HADBADO) 		1715002062NRG24011220230959678 01/12/2023 RAM NARAYAN GUPTA 1715002062WL080748 RAM NARAYAN GUPTA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319257669 RAMNARAYANGUPTA MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-062-001/605
(HADBADO) 		1715002062NRG24011220230959677 01/12/2023 ram narayan gupta 1715002062WL080748 ram narayan gupta 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319257669 ramnarayangupta STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-062-001/62
(HADBADO) 		1715002062NRG24011220230959680 01/12/2023 RAMBAI JAYSWAL 1715002062WL080748 RAMBAI JAYSWAL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319257669 RAMBAIJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 33813 33813
62 SIDHI MP-15-002-062-001/555
(HADBADO) 		1715002062NRG24011220230959669 01/12/2023 RAJPAL GUPTA 1715002062WL080748 RAJPAL GUPTA 00415 SBIN0012272 1326 1326 Processed 01/01/2024 319257669 RAJPALGUPTA UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-062-001/555
(HADBADO) 		1715002062NRG24011220230959670 01/12/2023 SAVITA GUPTA 1715002062WL080748 SAVITA GUPTA 00415 SBIN0012272 1326 1326 Processed 01/01/2024 319257669 SAVITAGUPTA STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-062-001/654
(HADBADO) 		1715002062NRG24011220230959685 01/12/2023 RAMJI KUSHWAHA 1715002062WL080748 RAMJI KUSHWAHA 00415 SBIN0012272 1326 1326 Processed 01/01/2024 319257669 RAMJIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
65 SIDHI MP-15-002-013-003/5
(MADHUGAONNORTH) 		1715002013NRG24011220230959569 01/12/2023 Shilavati Saket 1715002013WL080742 Shilavati Saket 00415 SBIN0030380 1105 1105 Processed 01/01/2024 319257669 ShilavatiSaket STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-013-003/8-B
(MADHUGAONNORTH) 		1715002013NRG24011220230959571 01/12/2023 Sumani saket 1715002013WL080742 Sumani saket 00415 SBIN0030380 1105 1105 Processed 01/01/2024 319257669 Sumanisaket UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-013-004/39
(MADHUGAONNORTH) 		1715002013NRG24011220230959572 01/12/2023 Sitavati Saket 1715002013WL080742 Sitavati Saket 00415 SBIN0030380 1105 1105 Processed 01/01/2024 319257669 SitavatiSaket STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-013-005/15
(MADHUGAONNORTH) 		1715002013NRG24011220230959576 01/12/2023 MANGIRIYA KOL 1715002013WL080742 MANGIRIYA KOL 00415 SBIN0030380 1105 1105 Processed 01/01/2024 319257669 MANGIRIYAKOL STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-013-005/18-B
(MADHUGAONNORTH) 		1715002013NRG24011220230959577 01/12/2023 RAJNATH RAVAT 1715002013WL080742 RAJNATH RAVAT 00415 SBIN0030380 1105 1105 Processed 01/01/2024 319257669 RAJNATHRAVAT STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-013-005/20-B
(MADHUGAONNORTH) 		1715002013NRG24011220230959578 01/12/2023 SHUKRMANI SAKET 1715002013WL080742 SHUKRMANI SAKET 00415 SBIN0030380 1105 1105 Processed 01/01/2024 319257669 SHUKRMANISAKET STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-013-005/56
(MADHUGAONNORTH) 		1715002013NRG24011220230959581 01/12/2023 Rukmani Saket 1715002013WL080742 Rukmani Saket 00415 SBIN0030380 1105 1105 Processed 01/01/2024 319257669 RukmaniSaket STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-013-005/742-B
(MADHUGAONNORTH) 		1715002013NRG24011220230959583 01/12/2023 Ramvati Saket 1715002013WL080742 Ramvati Saket 00415 SBIN0030380 1105 1105 Processed 01/01/2024 319257669 RamvatiSaket STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-013-005/82
(MADHUGAONNORTH) 		1715002013NRG24011220230959584 01/12/2023 GUDDI SAKET 1715002013WL080742 GUDDI SAKET 00415 SBIN0030380 1105 1105 Processed 01/01/2024 319257669 GUDDISAKET STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-013-007/1120-A
(MADHUGAONNORTH) 		1715002013NRG24011220230959586 01/12/2023 Rajesh Ravat 1715002013WL080742 Rajesh Ravat 00415 SBIN0030380 1105 1105 Processed 01/01/2024 319257669 RajeshRavat FINO PAYMENTS BANK LTD(608001)
75 SIDHI MP-15-002-013-007/13
(MADHUGAONNORTH) 		1715002013NRG24011220230959587 01/12/2023 Raghunath yadav 1715002013WL080742 Raghunath yadav 00415 SBIN0030380 1105 1105 Processed 01/01/2024 319257669 Raghunathyadav STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-013-007/25
(MADHUGAONNORTH) 		1715002013NRG24011220230959589 01/12/2023 Rannu Devi Rawat 1715002013WL080742 Rannu Devi Rawat 00415 SBIN0030380 1105 1105 Processed 01/01/2024 319257669 RannuDeviRawat STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-013-007/58
(MADHUGAONNORTH) 		1715002013NRG24011220230959591 01/12/2023 Siyasharn 1715002013WL080742 Siyasharn 00415 SBIN0030380 1105 1105 Processed 01/01/2024 319257669 Siyasharn STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-013-007/816-B
(MADHUGAONNORTH) 		1715002013NRG24011220230959592 01/12/2023 Rajmani Yadav 1715002013WL080742 Rajmani Yadav 00415 SBIN0030380 1105 1105 Processed 01/01/2024 319257669 RajmaniYadav STATE BANK OF INDIA(508548)
SubTotal 15470 15470
79 SIDHI MP-15-002-062-001/1341
(HADBADO) 		1715002062NRG24011220230959616 01/12/2023 Upendra Kumar Gupata 1715002062WL080748 Upendra Kumar Gupata 00462 UCBA0003228 1326 1326 Processed 01/01/2024 319257669 UpendraKumarGupata STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-062-001/578
(HADBADO) 		1715002062NRG24011220230959673 01/12/2023 Rajendra 1715002062WL080748 Rajendra 00462 UCBA0003228 1326 1326 Processed 01/01/2024 319257669 Rajendra UCO BANK(607066)
81 SIDHI MP-15-002-062-001/578
(HADBADO) 		1715002062NRG24011220230959672 01/12/2023 Rajendra 1715002062WL080748 Rajendra 00462 UCBA0003228 1326 1326 Processed 01/01/2024 319257669 Rajendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
82 SIDHI MP-15-002-062-001/199
(HADBADO) 		1715002062NRG24011220230959625 01/12/2023 SATYABHAN PRAJAPATI 1715002062WL080748 SATYABHAN PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 01/01/2024 319257669 SATYABHANPRAJAPATI UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-062-001/379
(HADBADO) 		1715002062NRG24011220230959652 01/12/2023 RAMSUMER GUPTA 1715002062WL080748 RAMSUMER GUPTA 00468 UBIN0537314 1326 1326 Processed 01/01/2024 319257669 RAMSUMERGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
84 SIDHI MP-15-002-062-001/49-B
(HADBADO) 		1715002062NRG24011220230959662 01/12/2023 SAVITA PRAJAPATI 1715002062WL080748 SAVITA PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 01/01/2024 319257669 SAVITAPRAJAPATI STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-062-001/549
(HADBADO) 		1715002062NRG24011220230959668 01/12/2023 SANTOSH 1715002062WL080748 SANTOSH 00468 UBIN0537314 1326 1326 Processed 01/01/2024 319257669 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 5304 5304
86 SIDHI MP-15-002-062-001/257-A
(HADBADO) 		1715002062NRG24011220230959638 01/12/2023 GEETA SAKET 1715002062WL080748 GEETA SAKET 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319257669 GEETASAKET UNION BANK OF INDIA(508500)
SubTotal 1326 1326
87 SIDHI MP-15-002-029-001/1367
(CHAUPHALPAWAI) 		1715002029NRG24011220230959328 01/12/2023 SHYAMLAL YADAV 1715002029WL080737 SHYAMLAL YADAV 00468 UBIN0566021 1547 1547 Processed 01/01/2024 319257669 SHYAMLALYADAV INDIAN BANK(607105)
SubTotal 1547 1547
88 SIDHI MP-15-002-011-003/662-A
(UKARAHA) 		1715002011NRG24011220230959300 01/12/2023 Shyamkali 1715002011WL080734 Shyamkali 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319257669 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
89 SIDHI MP-15-002-011-003/945
(UKARAHA) 		1715002011NRG24011220230959301 01/12/2023 SUNEETA SAKET 1715002011WL080734 SUNEETA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319257669 SUNEETASAKET MADHYANCHAL GRAMIN BANK(607232)
90 SIDHI MP-15-002-013-003/19
(MADHUGAONNORTH) 		1715002013NRG24011220230959568 01/12/2023 Kusumkali Saket 1715002013WL080742 Kusumkali Saket 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319257669 KusumkaliSaket MADHYANCHAL GRAMIN BANK(607232)
91 SIDHI MP-15-002-013-005/220
(MADHUGAONNORTH) 		1715002013NRG24011220230959579 01/12/2023 Suggan saket 1715002013WL080742 Suggan saket 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319257669 Suggansaket MADHYANCHAL GRAMIN BANK(607232)
92 SIDHI MP-15-002-013-005/6-B
(MADHUGAONNORTH) 		1715002013NRG24011220230959582 01/12/2023 Sita devi sen 1715002013WL080742 Sita devi sen 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319257669 Sitadevisen MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-013-006/136
(MADHUGAONNORTH) 		1715002013NRG24011220230959585 01/12/2023 Jeevesh kumar 1715002013WL080742 Jeevesh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319257669 Jeeveshkumar STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-062-001/123
(HADBADO) 		1715002062NRG24011220230959608 01/12/2023 DAULEE BAIGA 1715002062WL080748 DAULEE BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 DAULEEBAIGA STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-062-001/125
(HADBADO) 		1715002062NRG24011220230959609 01/12/2023 PREMBATI BAIGA 1715002062WL080748 PREMBATI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 PREMBATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
96 SIDHI MP-15-002-062-001/1272-B
(HADBADO) 		1715002062NRG24011220230959612 01/12/2023 Ramesh kumar gupta 1715002062WL080748 Ramesh kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 Rameshkumargupta STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-062-001/131
(HADBADO) 		1715002062NRG24011220230959614 01/12/2023 SAMAYLAL BASOR 1715002062WL080748 SAMAYLAL BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 SAMAYLALBASOR MADHYANCHAL GRAMIN BANK(607232)
98 SIDHI MP-15-002-062-001/142-A
(HADBADO) 		1715002062NRG24011220230959618 01/12/2023 SHIVAPRASAD YADAV 1715002062WL080748 SHIVAPRASAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 SHIVAPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
99 SIDHI MP-15-002-062-001/142-A
(HADBADO) 		1715002062NRG24011220230959617 01/12/2023 shivprasad yadav 1715002062WL080748 shivprasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 shivprasadyadav BANK OF BARODA(606985)
100 SIDHI MP-15-002-062-001/149
(HADBADO) 		1715002062NRG24011220230959621 01/12/2023 BABBU SINGH 1715002062WL080748 BABBU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 BABBUSINGH MADHYANCHAL GRAMIN BANK(607232)
101 SIDHI MP-15-002-062-001/162
(HADBADO) 		1715002062NRG24011220230959622 01/12/2023 RAMBAI BAIGA 1715002062WL080748 RAMBAI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 RAMBAIBAIGA MADHYANCHAL GRAMIN BANK(607232)
102 SIDHI MP-15-002-062-001/223-A
(HADBADO) 		1715002062NRG24011220230959629 01/12/2023 VIDYASAGAR YADAV 1715002062WL080748 VIDYASAGAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 VIDYASAGARYADAV MADHYANCHAL GRAMIN BANK(607232)
103 SIDHI MP-15-002-062-001/223-A
(HADBADO) 		1715002062NRG24011220230959628 01/12/2023 VIDYASAGAR YADAV 1715002062WL080748 VIDYASAGAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 VIDYASAGARYADAV BANK OF BARODA(606985)
104 SIDHI MP-15-002-062-001/228-A
(HADBADO) 		1715002062NRG24011220230959630 01/12/2023 SHIVLAL PRADHAN 1715002062WL080748 SHIVLAL PRADHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 SHIVLALPRADHAN BANK OF BARODA(606985)
105 SIDHI MP-15-002-062-001/228-B
(HADBADO) 		1715002062NRG24011220230959632 01/12/2023 BHAV LAL SINGH PATHARI 1715002062WL080748 BHAV LAL SINGH PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 BHAVLALSINGHPATHARI STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-062-001/228-B
(HADBADO) 		1715002062NRG24011220230959631 01/12/2023 BHAV LAL SINGH PATHARI 1715002062WL080748 BHAV LAL SINGH PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 BHAVLALSINGHPATHARI AXIS BANK(607153)
107 SIDHI MP-15-002-062-001/245
(HADBADO) 		1715002062NRG24011220230959636 01/12/2023 KRISHNA KUMARI SINGH 1715002062WL080748 KRISHNA KUMARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 KRISHNAKUMARISINGH MADHYANCHAL GRAMIN BANK(607232)
108 SIDHI MP-15-002-062-001/257
(HADBADO) 		1715002062NRG24011220230959637 01/12/2023 RAM CHANDRA SAKET 1715002062WL080748 RAM CHANDRA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 RAMCHANDRASAKET MADHYANCHAL GRAMIN BANK(607232)
109 SIDHI MP-15-002-062-001/257-B
(HADBADO) 		1715002062NRG24011220230959639 01/12/2023 SHRI CHANDRA SAKET 1715002062WL080748 SHRI CHANDRA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 SHRICHANDRASAKET MADHYANCHAL GRAMIN BANK(607232)
110 SIDHI MP-15-002-062-001/257-C
(HADBADO) 		1715002062NRG24011220230959640 01/12/2023 Rajkali Saket 1715002062WL080748 Rajkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 RajkaliSaket MADHYANCHAL GRAMIN BANK(607232)
111 SIDHI MP-15-002-062-001/258-A
(HADBADO) 		1715002062NRG24011220230959641 01/12/2023 RAMESH SAKET 1715002062WL080748 RAMESH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 RAMESHSAKET STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-062-001/27
(HADBADO) 		1715002062NRG24011220230959643 01/12/2023 RAMMILAN KOL 1715002062WL080748 RAMMILAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 RAMMILANKOL MADHYANCHAL GRAMIN BANK(607232)
113 SIDHI MP-15-002-062-001/27
(HADBADO) 		1715002062NRG24011220230959642 01/12/2023 RAMMILAN KOL 1715002062WL080748 RAMMILAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 RAMMILANKOL MADHYANCHAL GRAMIN BANK(607232)
114 SIDHI MP-15-002-062-001/272
(HADBADO) 		1715002062NRG24011220230959644 01/12/2023 HIRALAL PATHARI 1715002062WL080748 HIRALAL PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 HIRALALPATHARI MADHYANCHAL GRAMIN BANK(607232)
115 SIDHI MP-15-002-062-001/290
(HADBADO) 		1715002062NRG24011220230959645 01/12/2023 usha singh 1715002062WL080748 usha singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 ushasingh MADHYANCHAL GRAMIN BANK(607232)
116 SIDHI MP-15-002-062-001/348
(HADBADO) 		1715002062NRG24011220230959650 01/12/2023 GOVIND PRAJAPATI 1715002062WL080748 GOVIND PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 GOVINDPRAJAPATI UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-062-001/472
(HADBADO) 		1715002062NRG24011220230959658 01/12/2023 BANNU JAYSWAL 1715002062WL080748 BANNU JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 BANNUJAYSWAL BANK OF BARODA(606985)
118 SIDHI MP-15-002-062-001/472
(HADBADO) 		1715002062NRG24011220230959657 01/12/2023 BANNU JAYSWAL 1715002062WL080748 BANNU JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 BANNUJAYSWAL UCO BANK(607066)
119 SIDHI MP-15-002-062-001/472-A
(HADBADO) 		1715002062NRG24011220230959659 01/12/2023 PRIYANKA JAYSWAL 1715002062WL080748 PRIYANKA JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 PRIYANKAJAYSWAL UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-062-001/49-A
(HADBADO) 		1715002062NRG24011220230959661 01/12/2023 Triveni 1715002062WL080748 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 Triveni MADHYANCHAL GRAMIN BANK(607232)
121 SIDHI MP-15-002-062-001/574
(HADBADO) 		1715002062NRG24011220230959671 01/12/2023 Sundar 1715002062WL080748 Sundar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 Sundar BANK OF BARODA(606985)
122 SIDHI MP-15-002-062-001/593
(HADBADO) 		1715002062NRG24011220230959675 01/12/2023 ganesh gupta 1715002062WL080748 ganesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 ganeshgupta MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-062-001/593
(HADBADO) 		1715002062NRG24011220230959674 01/12/2023 ranglal gupta 1715002062WL080748 ranglal gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 ranglalgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
124 SIDHI MP-15-002-062-001/605-A
(HADBADO) 		1715002062NRG24011220230959679 01/12/2023 baleshwar prasad gupta 1715002062WL080748 baleshwar prasad gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 baleshwarprasadgupta FINO PAYMENTS BANK LTD(608001)
125 SIDHI MP-15-002-062-001/629
(HADBADO) 		1715002062NRG24011220230959682 01/12/2023 JAGDEESH GUPTA 1715002062WL080748 JAGDEESH GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 JAGDEESHGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
126 SIDHI MP-15-002-062-001/629
(HADBADO) 		1715002062NRG24011220230959683 01/12/2023 URMILA GUPTA 1715002062WL080748 URMILA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 URMILAGUPTA MADHYANCHAL GRAMIN BANK(607232)
127 SIDHI MP-15-002-062-001/651
(HADBADO) 		1715002062NRG24011220230959684 01/12/2023 Santosh 1715002062WL080748 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 Santosh MADHYANCHAL GRAMIN BANK(607232)
128 SIDHI MP-15-002-062-001/659
(HADBADO) 		1715002062NRG24011220230959686 01/12/2023 GANESH 1715002062WL080748 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319257669 GANESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53924 53924
129 SIDHI MP-15-002-029-001/1913
(CHAUPHALPAWAI) 		1715002029NRG24011220230959310 01/12/2023 sangeeta 1715002029WL080735 sangeeta 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319257669 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 171938 171938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_011223APB_FTO_371221 Bank of Baroda BARB0SIDHIX SIDHI 7514
2 SIDHI MP1715002_011223APB_FTO_371221 Canara Bank CNRB0003944 SIDHI 5083
3 SIDHI MP1715002_011223APB_FTO_371221 HDFC bank HDFC0001779 SIDHI 1326
4 SIDHI MP1715002_011223APB_FTO_371221 Indian Bank IDIB000C613 CHOUPHAL 37128
5 SIDHI MP1715002_011223APB_FTO_371221 State Bank of India SBIN0001262 SIDHI 33813
6 SIDHI MP1715002_011223APB_FTO_371221 State Bank of India SBIN0012272 SIDHI CITY 3978
7 SIDHI MP1715002_011223APB_FTO_371221 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 15470
8 SIDHI MP1715002_011223APB_FTO_371221 UCO Bank UCBA0003228 SIDHI 3978
9 SIDHI MP1715002_011223APB_FTO_371221 Union Bank of India UBIN0537314 SIDHI MAIN 5304
10 SIDHI MP1715002_011223APB_FTO_371221 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
11 SIDHI MP1715002_011223APB_FTO_371221 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1547
12 SIDHI MP1715002_011223APB_FTO_371221 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 45084
13 SIDHI MP1715002_011223APB_FTO_371221 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 7514
14 SIDHI MP1715002_011223APB_FTO_371221 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
15 SIDHI MP1715002_011223APB_FTO_371221 India Post Payments Bank IPOS0000001 Sidhi 1547

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