Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_020823FTO_200498
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-15-002-062-001/852
(HADBADO) 		1715002034NRG24020820230556087 02/08/2023 RAMSUKH 1715002034WL040905 RAMSUKH 00045 BARB0SIDHIX 1320 1320 Processed 05/08/2023 349400120 RAMSUKH (000000)
2 SIDHI MP-15-002-062-001/852
(HADBADO) 		1715002034NRG24020820230556086 02/08/2023 RAMSUKH 1715002034WL040905 RAMSUKH 00045 BARB0SIDHIX 1320 1320 Processed 05/08/2023 349400120 RAMSUKH (000000)
SubTotal 2640 2640
3 SIDHI MP-15-002-070-002/69-B
(BEDUA) 		1715002029NRG24020820230556818 02/08/2023 jitendra 1715002029WL040989 jitendra 00051 MAHB0002132 1547 1547 Processed 06/08/2023 349400120 jitendra (000000)
4 SIDHI MP-15-002-070-002/69-B
(BEDUA) 		1715002029NRG24020820230556817 02/08/2023 jitendra 1715002029WL040989 jitendra 00051 MAHB0002132 1547 1547 Processed 06/08/2023 349400120 jitendra (000000)
5 SIDHI MP-15-002-070-002/69-B
(BEDUA) 		1715002029NRG24020820230556816 02/08/2023 jitendra 1715002029WL040989 jitendra 00051 MAHB0002132 1547 1547 Processed 06/08/2023 349400120 jitendra (000000)
6 SIDHI MP-15-002-070-002/893-A
(BEDUA) 		1715002029NRG24020820230556834 02/08/2023 pawan 1715002029WL040989 pawan 00051 MAHB0002132 1547 1547 Processed 06/08/2023 349400120 pawan (000000)
7 SIDHI MP-15-002-070-002/893-A
(BEDUA) 		1715002029NRG24020820230556833 02/08/2023 pawan 1715002029WL040989 pawan 00051 MAHB0002132 1547 1547 Processed 06/08/2023 349400120 pawan (000000)
8 SIDHI MP-15-002-070-002/893-A
(BEDUA) 		1715002029NRG24020820230556832 02/08/2023 pawan 1715002029WL040989 pawan 00051 MAHB0002132 1547 1547 Processed 06/08/2023 349400120 pawan (000000)
9 SIDHI MP-15-002-070-002/893-A
(BEDUA) 		1715002029NRG24020820230556831 02/08/2023 pawan 1715002029WL040989 pawan 00051 MAHB0002132 1547 1547 Processed 06/08/2023 349400120 pawan (000000)
10 SIDHI MP-15-002-070-003/53-B
(BEDUA) 		1715002029NRG24020820230556836 02/08/2023 madan 1715002029WL040989 madan 00051 MAHB0002132 1547 1547 Processed 06/08/2023 349400120 madan (000000)
11 SIDHI MP-15-002-070-003/53-B
(BEDUA) 		1715002029NRG24020820230556835 02/08/2023 madan 1715002029WL040989 madan 00051 MAHB0002132 1547 1547 Processed 06/08/2023 349400120 madan (000000)
SubTotal 13923 13923
12 SIDHI MP-15-002-091-001/1078
(TENDUA) 		1715002091NRG24020820230554575 02/08/2023 Mahipati Prajapati 1715002091WL040750 Mahipati Prajapati 00078 CNRB0003944 3094 3094 Processed 05/08/2023 349400120 MahipatiPrajapati (000000)
SubTotal 3094 3094
13 SIDHI MP-15-002-053-001/269-A
(RAMPUR) 		1715002029NRG24020820230556698 02/08/2023 sanjeev yadav 1715002029WL040989 sanjeev yadav 00089 CBIN0283726 1547 1547 Processed 05/08/2023 349400120 sanjeevyadav (000000)
14 SIDHI MP-15-002-053-001/275
(RAMPUR) 		1715002029NRG24020820230556701 02/08/2023 Garul sahu 1715002029WL040989 Garul sahu 00089 CBIN0283726 1547 1547 Processed 05/08/2023 349400120 Garulsahu (000000)
15 SIDHI MP-15-002-053-001/507
(RAMPUR) 		1715002029NRG24020820230556750 02/08/2023 Gyatri Tiwari 1715002029WL040989 Gyatri Tiwari 00089 CBIN0283726 1547 1547 Processed 05/08/2023 349400120 GyatriTiwari (000000)
16 SIDHI MP-15-002-053-001/535
(RAMPUR) 		1715002029NRG24020820230556775 02/08/2023 Shanti Soni 1715002029WL040989 Shanti Soni 00089 CBIN0283726 1547 1547 Processed 05/08/2023 349400120 ShantiSoni (000000)
17 SIDHI MP-15-002-053-001/554-A
(RAMPUR) 		1715002029NRG24020820230556786 02/08/2023 Magalesvar Sahu 1715002029WL040989 Magalesvar Sahu 00089 CBIN0283726 1547 1547 Processed 05/08/2023 349400120 MagalesvarSahu (000000)
18 SIDHI MP-15-002-053-001/604
(RAMPUR) 		1715002029NRG24020820230556796 02/08/2023 Daulat saket 1715002029WL040989 Daulat saket 00089 CBIN0283726 1547 1547 Processed 05/08/2023 349400120 Daulatsaket (000000)
19 SIDHI MP-15-002-070-002/63-D
(BEDUA) 		1715002029NRG24020820230556815 02/08/2023 Manoj 1715002029WL040989 Manoj 00089 CBIN0283726 1547 1547 Processed 05/08/2023 349400120 Manoj (000000)
20 SIDHI MP-15-002-070-002/63-D
(BEDUA) 		1715002029NRG24020820230556814 02/08/2023 Manoj 1715002029WL040989 Manoj 00089 CBIN0283726 1547 1547 Processed 05/08/2023 349400120 Manoj (000000)
21 SIDHI MP-15-002-070-002/63-D
(BEDUA) 		1715002029NRG24020820230556813 02/08/2023 Manoj 1715002029WL040989 Manoj 00089 CBIN0283726 1547 1547 Processed 05/08/2023 349400120 Manoj (000000)
22 SIDHI MP-15-002-070-002/63-D
(BEDUA) 		1715002029NRG24020820230556812 02/08/2023 Manoj 1715002029WL040989 Manoj 00089 CBIN0283726 1547 1547 Processed 05/08/2023 349400120 Manoj (000000)
SubTotal 15470 15470
23 SIDHI MP-15-002-029-001/1716
(CHAUPHALPAWAI) 		1715002029NRG24020820230556591 02/08/2023 KAILASH SINGH 1715002029WL040989 KAILASH SINGH 00176 IDIB000C613 1547 1547 Processed 05/08/2023 349400120 KAILASHSINGH (000000)
24 SIDHI MP-15-002-029-001/1723
(CHAUPHALPAWAI) 		1715002029NRG24020820230556592 02/08/2023 Shobhnath Yadav 1715002029WL040989 Shobhnath Yadav 00176 IDIB000C613 1547 1547 Processed 05/08/2023 349400120 ShobhnathYadav (000000)
25 SIDHI MP-15-002-029-001/1736
(CHAUPHALPAWAI) 		1715002029NRG24020820230556594 02/08/2023 Rajwati 1715002029WL040989 Rajwati 00176 IDIB000C613 1547 1547 Processed 05/08/2023 349400120 Rajwati (000000)
26 SIDHI MP-15-002-029-001/1749
(CHAUPHALPAWAI) 		1715002029NRG24020820230556595 02/08/2023 MANGLESHVAR SINGH 1715002029WL040989 MANGLESHVAR SINGH 00176 IDIB000C613 1547 1547 Processed 05/08/2023 349400120 MANGLESHVARSINGH (000000)
27 SIDHI MP-15-002-029-001/1808
(CHAUPHALPAWAI) 		1715002029NRG24020820230556605 02/08/2023 PUSPRAJ 1715002029WL040989 PUSPRAJ 00176 IDIB000C613 1547 1547 Processed 05/08/2023 349400120 PUSPRAJ (000000)
28 SIDHI MP-15-002-029-001/1808
(CHAUPHALPAWAI) 		1715002029NRG24020820230556604 02/08/2023 PUSPRAJ 1715002029WL040989 PUSPRAJ 00176 IDIB000C613 1547 1547 Processed 05/08/2023 349400120 PUSPRAJ (000000)
29 SIDHI MP-15-002-029-001/1808
(CHAUPHALPAWAI) 		1715002029NRG24020820230556603 02/08/2023 PUSPRAJ 1715002029WL040989 PUSPRAJ 00176 IDIB000C613 1547 1547 Processed 05/08/2023 349400120 PUSPRAJ (000000)
30 SIDHI MP-15-002-029-001/1808
(CHAUPHALPAWAI) 		1715002029NRG24020820230556602 02/08/2023 PUSPRAJ 1715002029WL040989 PUSPRAJ 00176 IDIB000C613 1326 1326 Processed 05/08/2023 349400120 PUSPRAJ (000000)
31 SIDHI MP-15-002-029-001/1808
(CHAUPHALPAWAI) 		1715002029NRG24020820230556601 02/08/2023 PUSPRAJ 1715002029WL040989 PUSPRAJ 00176 IDIB000C613 1547 1547 Processed 05/08/2023 349400120 PUSPRAJ (000000)
32 SIDHI MP-15-002-029-001/1808
(CHAUPHALPAWAI) 		1715002029NRG24020820230556600 02/08/2023 PUSPRAJ 1715002029WL040989 PUSPRAJ 00176 IDIB000C613 1547 1547 Processed 05/08/2023 349400120 PUSPRAJ (000000)
33 SIDHI MP-15-002-029-001/1808
(CHAUPHALPAWAI) 		1715002029NRG24020820230556599 02/08/2023 PUSPRAJ 1715002029WL040989 PUSPRAJ 00176 IDIB000C613 1547 1547 Processed 05/08/2023 349400120 PUSPRAJ (000000)
34 SIDHI MP-15-002-029-001/1808
(CHAUPHALPAWAI) 		1715002029NRG24020820230556598 02/08/2023 PUSPRAJ 1715002029WL040989 PUSPRAJ 00176 IDIB000C613 1547 1547 Processed 05/08/2023 349400120 PUSPRAJ (000000)
35 SIDHI MP-15-002-034-001/220-C
(KARWAHI) 		1715002034NRG24020820230555964 02/08/2023 seetakali singh 1715002034WL040904 seetakali singh 00176 IDIB000C613 1200 1200 Processed 05/08/2023 349400120 seetakalisingh (000000)
36 SIDHI MP-15-002-034-001/220-C
(KARWAHI) 		1715002034NRG24020820230555963 02/08/2023 surendra singh 1715002034WL040904 surendra singh 00176 IDIB000C613 1200 1200 Processed 05/08/2023 349400120 surendrasingh (000000)
37 SIDHI MP-15-002-034-001/618-A
(KARWAHI) 		1715002034NRG24020820230555972 02/08/2023 ramashankar gupta 1715002034WL040904 ramashankar gupta 00176 IDIB000C613 1200 1200 Processed 05/08/2023 349400120 ramashankargupta (000000)
38 SIDHI MP-15-002-034-001/655-C
(KARWAHI) 		1715002034NRG24020820230555938 02/08/2023 suni sahu 1715002034WL040902 suni sahu 00176 IDIB000C613 1200 1200 Processed 05/08/2023 349400120 sunisahu (000000)
39 SIDHI MP-15-002-042-003/47-A
(KARIMATI) 		1715002029NRG24020820230556624 02/08/2023 Fulkali singh 1715002029WL040989 Fulkali singh 00176 IDIB000C613 1547 1547 Processed 05/08/2023 349400120 Fulkalisingh (000000)
40 SIDHI MP-15-002-042-003/5-D
(KARIMATI) 		1715002029NRG24020820230556625 02/08/2023 Ramgarib Kewat 1715002029WL040989 Ramgarib Kewat 00176 IDIB000C613 1547 1547 Processed 05/08/2023 349400120 RamgaribKewat (000000)
41 SIDHI MP-15-002-042-003/89
(KARIMATI) 		1715002029NRG24020820230556632 02/08/2023 Bhagwan Das 1715002029WL040989 Bhagwan Das 00176 IDIB000C613 1547 1547 Processed 05/08/2023 349400120 BhagwanDas (000000)
SubTotal 27784 27784
42 SIDHI MP-15-002-034-001/618-A
(KARWAHI) 		1715002034NRG24020820230555973 02/08/2023 rani gupta 1715002034WL040904 rani gupta 00176 IDIB000M570 1200 1200 Processed 05/08/2023 349400120 ranigupta (000000)
SubTotal 1200 1200
43 SIDHI MP-15-002-042-002/36303159-A
(KARIMATI) 		1715002029NRG24020820230556618 02/08/2023 INDRAKALI BAIGA 1715002029WL040989 INDRAKALI BAIGA 00176 IDIB000S680 1547 1547 Processed 05/08/2023 349400120 INDRAKALIBAIGA (000000)
44 SIDHI MP-15-002-042-002/36303159-A
(KARIMATI) 		1715002029NRG24020820230556617 02/08/2023 INDRKALI BAIGA 1715002029WL040989 INDRKALI BAIGA 00176 IDIB000S680 1547 1547 Processed 05/08/2023 349400120 INDRKALIBAIGA (000000)
45 SIDHI MP-15-002-053-001/109-A
(RAMPUR) 		1715002029NRG24020820230556667 02/08/2023 basistmuni Saket 1715002029WL040989 basistmuni Saket 00176 IDIB000S680 1547 1547 Processed 05/08/2023 349400120 basistmuniSaket (000000)
46 SIDHI MP-15-002-053-001/183-A
(RAMPUR) 		1715002029NRG24020820230556679 02/08/2023 Mool sajeevan sharma 1715002029WL040989 Mool sajeevan sharma 00176 IDIB000S680 1547 1547 Processed 05/08/2023 349400120 Moolsajeevansharma (000000)
47 SIDHI MP-15-002-053-001/265-C
(RAMPUR) 		1715002029NRG24020820230556697 02/08/2023 Hitendra Sahu 1715002029WL040989 Hitendra Sahu 00176 IDIB000S680 1547 1547 Processed 05/08/2023 349400120 HitendraSahu (000000)
48 SIDHI MP-15-002-053-001/301-A
(RAMPUR) 		1715002029NRG24020820230556710 02/08/2023 Ramsukh sahu 1715002029WL040989 Ramsukh sahu 00176 IDIB000S680 1547 1547 Processed 05/08/2023 349400120 Ramsukhsahu (000000)
49 SIDHI MP-15-002-053-001/352-D
(RAMPUR) 		1715002029NRG24020820230556729 02/08/2023 Rajkali sahu 1715002029WL040989 Rajkali sahu 00176 IDIB000S680 1547 1547 Processed 05/08/2023 349400120 Rajkalisahu (000000)
50 SIDHI MP-15-002-053-001/504-A
(RAMPUR) 		1715002029NRG24020820230556744 02/08/2023 Suraj Prasad Sahu 1715002029WL040989 Suraj Prasad Sahu 00176 IDIB000S680 1547 1547 Processed 05/08/2023 349400120 SurajPrasadSahu (000000)
51 SIDHI MP-15-002-053-001/509
(RAMPUR) 		1715002029NRG24020820230556754 02/08/2023 Rajpal Sahu 1715002029WL040989 Rajpal Sahu 00176 IDIB000S680 1547 1547 Processed 05/08/2023 349400120 RajpalSahu (000000)
52 SIDHI MP-15-002-053-001/533-B
(RAMPUR) 		1715002029NRG24020820230556771 02/08/2023 Archana sahu 1715002029WL040989 Archana sahu 00176 IDIB000S680 1547 1547 Processed 05/08/2023 349400120 Archanasahu (000000)
53 SIDHI MP-15-002-053-001/533-B
(RAMPUR) 		1715002029NRG24020820230556770 02/08/2023 Mahendra Sahu 1715002029WL040989 Mahendra Sahu 00176 IDIB000S680 1547 1547 Processed 05/08/2023 349400120 MahendraSahu (000000)
54 SIDHI MP-15-002-053-001/534-D
(RAMPUR) 		1715002029NRG24020820230556774 02/08/2023 Varsha Soni 1715002029WL040989 Varsha Soni 00176 IDIB000S680 1547 1547 Processed 05/08/2023 349400120 VarshaSoni (000000)
55 SIDHI MP-15-002-062-001/359
(HADBADO) 		1715002034NRG24020820230555996 02/08/2023 SURYABHAN PRAJAPATI 1715002034WL040905 SURYABHAN PRAJAPATI 00176 IDIB000S680 1320 1320 Processed 05/08/2023 349400120 SURYABHANPRAJAPATI (000000)
56 SIDHI MP-15-002-090-001/36-C
(BADHAURA) 		1715002090NRG24020820230555729 02/08/2023 Omprakash Kol 1715002090WL040871 Omprakash Kol 00176 IDIB000S680 1326 1326 Processed 05/08/2023 349400120 OmprakashKol (000000)
SubTotal 21210 21210
57 SIDHI MP-15-002-070-003/704-A
(BEDUA) 		1715002029NRG24020820230556838 02/08/2023 madan 1715002029WL040989 madan 00354 PUNB0642400 1547 1547 Processed 06/08/2023 349400120 madan (000000)
58 SIDHI MP-15-002-070-003/704-A
(BEDUA) 		1715002029NRG24020820230556837 02/08/2023 madan 1715002029WL040989 madan 00354 PUNB0642400 1547 1547 Processed 06/08/2023 349400120 madan (000000)
SubTotal 3094 3094
59 SIDHI MP-15-002-029-001/1775
(CHAUPHALPAWAI) 		1715002029NRG24020820230556597 02/08/2023 SAMANU SAKET 1715002029WL040989 SAMANU SAKET 00415 SBIN0001262 1547 1547 Processed 06/08/2023 349400120 SAMANUSAKET (000000)
60 SIDHI MP-15-002-062-001/449-A
(HADBADO) 		1715002034NRG24020820230556009 02/08/2023 ramu baiga 1715002034WL040905 ramu baiga 00415 SBIN0001262 1320 1320 Processed 06/08/2023 349400120 ramubaiga (000000)
61 SIDHI MP-15-002-062-001/53
(HADBADO) 		1715002034NRG24020820230556019 02/08/2023 Gauri yadav 1715002034WL040905 Gauri yadav 00415 SBIN0001262 1320 1320 Processed 06/08/2023 349400120 Gauriyadav (000000)
62 SIDHI MP-15-002-062-001/65
(HADBADO) 		1715002034NRG24020820230556033 02/08/2023 PREMLAL RAWAT 1715002034WL040905 PREMLAL RAWAT 00415 SBIN0001262 1320 1320 Processed 06/08/2023 349400120 PREMLALRAWAT (000000)
63 SIDHI MP-15-002-070-002/70-C
(BEDUA) 		1715002029NRG24020820230556823 02/08/2023 Manju 1715002029WL040989 Manju 00415 SBIN0001262 1547 1547 Processed 06/08/2023 349400120 Manju (000000)
64 SIDHI MP-15-002-070-002/70-C
(BEDUA) 		1715002029NRG24020820230556822 02/08/2023 Manju 1715002029WL040989 Manju 00415 SBIN0001262 1547 1547 Processed 06/08/2023 349400120 Manju (000000)
65 SIDHI MP-15-002-070-002/70-C
(BEDUA) 		1715002029NRG24020820230556821 02/08/2023 Manju 1715002029WL040989 Manju 00415 SBIN0001262 1547 1547 Processed 06/08/2023 349400120 Manju (000000)
66 SIDHI MP-15-002-070-002/888-D
(BEDUA) 		1715002029NRG24020820230556830 02/08/2023 rajkumar 1715002029WL040989 rajkumar 00415 SBIN0001262 1547 1547 Processed 06/08/2023 349400120 rajkumar (000000)
67 SIDHI MP-15-002-070-002/888-D
(BEDUA) 		1715002029NRG24020820230556829 02/08/2023 rajkumar 1715002029WL040989 rajkumar 00415 SBIN0001262 1547 1547 Processed 06/08/2023 349400120 rajkumar (000000)
68 SIDHI MP-15-002-070-002/888-D
(BEDUA) 		1715002029NRG24020820230556828 02/08/2023 rajkumar 1715002029WL040989 rajkumar 00415 SBIN0001262 1547 1547 Processed 06/08/2023 349400120 rajkumar (000000)
SubTotal 14789 14789
69 SIDHI MP-15-002-029-001/1373
(CHAUPHALPAWAI) 		1715002029NRG24020820230556586 02/08/2023 Rambadan 1715002029WL040989 Rambadan 00415 SBIN0007644 1547 1547 Processed 06/08/2023 349400120 Rambadan (000000)
SubTotal 1547 1547
70 SIDHI MP-15-002-053-001/279
(RAMPUR) 		1715002029NRG24020820230556702 02/08/2023 Ramlakhan jaiswal 1715002029WL040989 Ramlakhan jaiswal 00415 SBIN0012272 1547 1547 Processed 06/08/2023 349400120 Ramlakhanjaiswal (000000)
SubTotal 1547 1547
71 SIDHI MP-15-002-048-002/1049
(BAGHWARI) 		1715002029NRG24020820230556643 02/08/2023 PRIYANKA KOL 1715002029WL040989 PRIYANKA KOL 00415 SBIN0030380 1547 1547 Processed 06/08/2023 349400120 PRIYANKAKOL (000000)
72 SIDHI MP-15-002-053-001/553
(RAMPUR) 		1715002029NRG24020820230556781 02/08/2023 Ramhit sahu 1715002029WL040989 Ramhit sahu 00415 SBIN0030380 1547 1547 Processed 06/08/2023 349400120 Ramhitsahu (000000)
73 SIDHI MP-15-002-090-001/39-B
(BADHAURA) 		1715002090NRG24020820230555737 02/08/2023 Devendra Kumar Bhunjwa 1715002090WL040871 Devendra Kumar Bhunjwa 00415 SBIN0030380 1105 1105 Processed 06/08/2023 349400120 DevendraKumarBhunjwa (000000)
SubTotal 4199 4199
74 SIDHI MP-15-002-070-001/64-A
(BEDUA) 		1715002029NRG24020820230556811 02/08/2023 amit 1715002029WL040989 amit 00462 UCBA0003228 1547 1547 Processed 05/08/2023 349400120 amit (000000)
75 SIDHI MP-15-002-070-001/64-A
(BEDUA) 		1715002029NRG24020820230556810 02/08/2023 amit 1715002029WL040989 amit 00462 UCBA0003228 1547 1547 Processed 05/08/2023 349400120 amit (000000)
76 SIDHI MP-15-002-070-001/64-A
(BEDUA) 		1715002029NRG24020820230556809 02/08/2023 amit 1715002029WL040989 amit 00462 UCBA0003228 1547 1547 Processed 05/08/2023 349400120 amit (000000)
77 SIDHI MP-15-002-070-001/64-A
(BEDUA) 		1715002029NRG24020820230556808 02/08/2023 amit 1715002029WL040989 amit 00462 UCBA0003228 1547 1547 Processed 05/08/2023 349400120 amit (000000)
78 SIDHI MP-15-002-070-001/64-A
(BEDUA) 		1715002029NRG24020820230556807 02/08/2023 amit 1715002029WL040989 amit 00462 UCBA0003228 1547 1547 Processed 05/08/2023 349400120 amit (000000)
79 SIDHI MP-15-002-070-001/64-A
(BEDUA) 		1715002029NRG24020820230556806 02/08/2023 amit 1715002029WL040989 amit 00462 UCBA0003228 1547 1547 Processed 05/08/2023 349400120 amit (000000)
SubTotal 9282 9282
80 SIDHI MP-15-002-070-002/69-C
(BEDUA) 		1715002029NRG24020820230556820 02/08/2023 umesh 1715002029WL040989 umesh 00468 UBIN0537314 1547 1547 Processed 05/08/2023 349400120 umesh (000000)
81 SIDHI MP-15-002-070-002/69-C
(BEDUA) 		1715002029NRG24020820230556819 02/08/2023 umesh 1715002029WL040989 umesh 00468 UBIN0537314 1547 1547 Processed 05/08/2023 349400120 umesh (000000)
SubTotal 3094 3094
82 SIDHI MP-15-002-070-004/893-A
(BEDUA) 		1715002029NRG24020820230556842 02/08/2023 sibbu 1715002029WL040989 sibbu 00468 UBIN0539627 1547 1547 Processed 05/08/2023 349400120 sibbu (000000)
83 SIDHI MP-15-002-070-004/893-A
(BEDUA) 		1715002029NRG24020820230556841 02/08/2023 sibbu 1715002029WL040989 sibbu 00468 UBIN0539627 1547 1547 Processed 05/08/2023 349400120 sibbu (000000)
84 SIDHI MP-15-002-070-004/893-A
(BEDUA) 		1715002029NRG24020820230556840 02/08/2023 sibbu 1715002029WL040989 sibbu 00468 UBIN0539627 1547 1547 Processed 05/08/2023 349400120 sibbu (000000)
85 SIDHI MP-15-002-070-004/893-A
(BEDUA) 		1715002029NRG24020820230556839 02/08/2023 sibbu 1715002029WL040989 sibbu 00468 UBIN0539627 1547 1547 Processed 05/08/2023 349400120 sibbu (000000)
SubTotal 6188 6188
86 SIDHI MP-15-002-090-001/1222-D
(BADHAURA) 		1715002090NRG24020820230555705 02/08/2023 Moliya 1715002090WL040871 Moliya 00468 UBIN0543144 1326 1326 Processed 05/08/2023 349400120 Moliya (000000)
87 SIDHI MP-15-002-090-001/1229-A
(BADHAURA) 		1715002090NRG24020820230555706 02/08/2023 munna kol 1715002090WL040871 munna kol 00468 UBIN0543144 1326 1326 Processed 05/08/2023 349400120 munnakol (000000)
88 SIDHI MP-15-002-090-001/1329-B
(BADHAURA) 		1715002090NRG24020820230555754 02/08/2023 Dileep Kumar Rawat 1715002090WL040872 Dileep Kumar Rawat 00468 UBIN0543144 1326 1326 Processed 05/08/2023 349400120 DileepKumarRawat (000000)
89 SIDHI MP-15-002-090-001/1360-C
(BADHAURA) 		1715002090NRG24020820230555710 02/08/2023 Hanumandeen kol 1715002090WL040871 Hanumandeen kol 00468 UBIN0543144 1326 1326 Processed 05/08/2023 349400120 Hanumandeenkol (000000)
90 SIDHI MP-15-002-090-001/15-C
(BADHAURA) 		1715002090NRG24020820230555756 02/08/2023 Dipali Rawat 1715002090WL040872 Dipali Rawat 00468 UBIN0543144 1326 1326 Processed 05/08/2023 349400120 DipaliRawat (000000)
91 SIDHI MP-15-002-090-001/2020-B
(BADHAURA) 		1715002090NRG24020820230554423 02/08/2023 Kailsua Bhujawa 1715002090WL040708 Kailsua Bhujawa 00468 UBIN0543144 1547 1547 Processed 05/08/2023 349400120 KailsuaBhujawa (000000)
92 SIDHI MP-15-002-090-001/32-B
(BADHAURA) 		1715002090NRG24020820230555721 02/08/2023 Baijanti Tiwari 1715002090WL040871 Baijanti Tiwari 00468 UBIN0543144 1326 1326 Processed 05/08/2023 349400120 BaijantiTiwari (000000)
93 SIDHI MP-15-002-090-001/41-A
(BADHAURA) 		1715002090NRG24020820230555741 02/08/2023 Ankita Rawat 1715002090WL040871 Ankita Rawat 00468 UBIN0543144 1326 1326 Processed 05/08/2023 349400120 AnkitaRawat (000000)
94 SIDHI MP-15-002-090-001/41-C
(BADHAURA) 		1715002090NRG24020820230554425 02/08/2023 Ramkali Devi 1715002090WL040708 Ramkali Devi 00468 UBIN0543144 1547 1547 Processed 05/08/2023 349400120 RamkaliDevi (000000)
95 SIDHI MP-15-002-090-001/43-B
(BADHAURA) 		1715002090NRG24020820230555746 02/08/2023 Savita Sahu 1715002090WL040871 Savita Sahu 00468 UBIN0543144 1326 1326 Processed 05/08/2023 349400120 SavitaSahu (000000)
96 SIDHI MP-15-002-090-001/807-B
(BADHAURA) 		1715002090NRG24020820230554426 02/08/2023 Shivbhan Yadav 1715002090WL040708 Shivbhan Yadav 00468 UBIN0543144 1547 1547 Processed 05/08/2023 349400120 ShivbhanYadav (000000)
SubTotal 15249 15249
97 SIDHI MP-15-002-034-001/842
(KARWAHI) 		1715002034NRG24020820230555946 02/08/2023 SHRI LALMAN SINGH 1715002034WL040902 SHRI LALMAN SINGH 00468 UBIN0549495 1200 1200 Processed 05/08/2023 349400120 SHRILALMANSINGH (000000)
SubTotal 1200 1200
98 SIDHI MP-15-002-070-004/915
(BEDUA) 		1715002029NRG24020820230556844 02/08/2023 shibbu sahu 1715002029WL040989 shibbu sahu 00468 UBIN0552615 1547 1547 Processed 05/08/2023 349400120 shibbusahu (000000)
99 SIDHI MP-15-002-070-004/915
(BEDUA) 		1715002029NRG24020820230556843 02/08/2023 shibbu sahu 1715002029WL040989 shibbu sahu 00468 UBIN0552615 1547 1547 Processed 05/08/2023 349400120 shibbusahu (000000)
SubTotal 3094 3094
100 SIDHI MP-15-002-048-002/1048
(BAGHWARI) 		1715002029NRG24020820230556642 02/08/2023 CHHOTKI KOL 1715002029WL040989 CHHOTKI KOL 00468 UBIN0566021 1547 1547 Processed 05/08/2023 349400120 CHHOTKIKOL (000000)
101 SIDHI MP-15-002-048-002/932
(BAGHWARI) 		1715002029NRG24020820230556662 02/08/2023 ANIL K. RAWAT 1715002029WL040989 ANIL K. RAWAT 00468 UBIN0566021 1547 1547 Processed 05/08/2023 349400120 ANILK.RAWAT (000000)
102 SIDHI MP-15-002-091-001/1137-A
(TENDUA) 		1715002091NRG24020820230554577 02/08/2023 SHYAMLAL SONDHIYA 1715002091WL040750 SHYAMLAL SONDHIYA 00468 UBIN0566021 3094 3094 Processed 05/08/2023 349400120 SHYAMLALSONDHIYA (000000)
103 SIDHI MP-15-002-094-002/201-A
(PANWAR BAGH.) 		1715002094NRG24020820230554418 02/08/2023 siddharth singh sengar 1715002094WL040707 siddharth singh sengar 00468 UBIN0566021 1326 1326 Processed 05/08/2023 349400120 siddharthsinghsengar (000000)
SubTotal 7514 7514
104 SIDHI MP-15-002-025-001/2002-C
(BAMHANI) 		1715002025NRG24020820230554583 02/08/2023 ANANND NAI 1715002025WL040753 ANANND NAI 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349400120 ANANNDNAI (000000)
105 SIDHI MP-15-002-042-003/97
(KARIMATI) 		1715002029NRG24020820230556634 02/08/2023 Chain singh 1715002029WL040989 Chain singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349400120 Chainsingh (000000)
106 SIDHI MP-15-002-062-001/169
(HADBADO) 		1715002034NRG24020820230555986 02/08/2023 DEVLAL PRADHAN 1715002034WL040905 DEVLAL PRADHAN 00602 SBIN0RRMBGB 1320 1320 Processed 05/08/2023 349400120 DEVLALPRADHAN (000000)
107 SIDHI MP-15-002-062-001/173
(HADBADO) 		1715002034NRG24020820230555988 02/08/2023 KANDHAI SODHIYA 1715002034WL040905 KANDHAI SODHIYA 00602 SBIN0RRMBGB 1320 1320 Processed 05/08/2023 349400120 KANDHAISODHIYA (000000)
108 SIDHI MP-15-002-062-001/228-A
(HADBADO) 		1715002034NRG24020820230555991 02/08/2023 SHIVLAL PRADHAN 1715002034WL040905 SHIVLAL PRADHAN 00602 SBIN0RRMBGB 1320 1320 Processed 05/08/2023 349400120 SHIVLALPRADHAN (000000)
109 SIDHI MP-15-002-062-001/292
(HADBADO) 		1715002034NRG24020820230555992 02/08/2023 MANRAJUA SINGH 1715002034WL040905 MANRAJUA SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 05/08/2023 349400120 MANRAJUASINGH (000000)
110 SIDHI MP-15-002-062-001/321
(HADBADO) 		1715002034NRG24020820230555993 02/08/2023 GEETA SINGH GOND 1715002034WL040905 GEETA SINGH GOND 00602 SBIN0RRMBGB 1320 1320 Processed 05/08/2023 349400120 GEETASINGHGOND (000000)
111 SIDHI MP-15-002-062-001/341
(HADBADO) 		1715002034NRG24020820230555995 02/08/2023 RAKESH SINGH 1715002034WL040905 RAKESH SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 05/08/2023 349400120 RAKESHSINGH (000000)
112 SIDHI MP-15-002-062-001/360
(HADBADO) 		1715002034NRG24020820230555998 02/08/2023 KALUIA PRAJAPATI 1715002034WL040905 KALUIA PRAJAPATI 00602 SBIN0RRMBGB 1320 1320 Processed 05/08/2023 349400120 KALUIAPRAJAPATI (000000)
113 SIDHI MP-15-002-062-001/564
(HADBADO) 		1715002034NRG24020820230556022 02/08/2023 SUNITA YADAV 1715002034WL040905 SUNITA YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 05/08/2023 349400120 SUNITAYADAV (000000)
114 SIDHI MP-15-002-062-001/645
(HADBADO) 		1715002034NRG24020820230556030 02/08/2023 KUSUMKALI SINGH 1715002034WL040905 KUSUMKALI SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 05/08/2023 349400120 KUSUMKALISINGH (000000)
115 SIDHI MP-15-002-062-001/688
(HADBADO) 		1715002034NRG24020820230556047 02/08/2023 RAJPATI BAIGA 1715002034WL040905 RAJPATI BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 05/08/2023 349400120 RAJPATIBAIGA (000000)
116 SIDHI MP-15-002-062-001/714
(HADBADO) 		1715002034NRG24020820230556052 02/08/2023 SMEER SAKET 1715002034WL040905 SMEER SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 05/08/2023 349400120 SMEERSAKET (000000)
117 SIDHI MP-15-002-062-001/807
(HADBADO) 		1715002034NRG24020820230556057 02/08/2023 DINESH PRAJAPATI 1715002034WL040905 DINESH PRAJAPATI 00602 SBIN0RRMBGB 1320 1320 Processed 05/08/2023 349400120 DINESHPRAJAPATI (000000)
118 SIDHI MP-15-002-062-001/807
(HADBADO) 		1715002034NRG24020820230556056 02/08/2023 DINESH PRAJAPATI 1715002034WL040905 DINESH PRAJAPATI 00602 SBIN0RRMBGB 1320 1320 Processed 05/08/2023 349400120 DINESHPRAJAPATI (000000)
119 SIDHI MP-15-002-062-001/808
(HADBADO) 		1715002034NRG24020820230556058 02/08/2023 SUNITA BAIGA 1715002034WL040905 SUNITA BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 05/08/2023 349400120 SUNITABAIGA (000000)
120 SIDHI MP-15-002-062-001/809
(HADBADO) 		1715002034NRG24020820230556061 02/08/2023 RAMESH KUMAR PRAJAPATI 1715002034WL040905 RAMESH KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1320 1320 Processed 05/08/2023 349400120 RAMESHKUMARPRAJAPATI (000000)
121 SIDHI MP-15-002-062-001/813
(HADBADO) 		1715002034NRG24020820230556065 02/08/2023 SURESH SAKET 1715002034WL040905 SURESH SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 05/08/2023 349400120 SURESHSAKET (000000)
122 SIDHI MP-15-002-062-001/813
(HADBADO) 		1715002034NRG24020820230556064 02/08/2023 SURESH SAKET 1715002034WL040905 SURESH SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 05/08/2023 349400120 SURESHSAKET (000000)
123 SIDHI MP-15-002-062-001/814
(HADBADO) 		1715002034NRG24020820230556066 02/08/2023 LALCHANDRA YADAV 1715002034WL040905 LALCHANDRA YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 05/08/2023 349400120 LALCHANDRAYADAV (000000)
124 SIDHI MP-15-002-062-001/814
(HADBADO) 		1715002034NRG24020820230556067 02/08/2023 LALCHANDRA YADAV 1715002034WL040905 LALCHANDRA YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 05/08/2023 349400120 LALCHANDRAYADAV (000000)
125 SIDHI MP-15-002-062-001/820
(HADBADO) 		1715002034NRG24020820230556073 02/08/2023 NAGENDRA SAHU 1715002034WL040905 NAGENDRA SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 05/08/2023 349400120 NAGENDRASAHU (000000)
126 SIDHI MP-15-002-062-001/840
(HADBADO) 		1715002034NRG24020820230556076 02/08/2023 ARCHANA BAIGA 1715002034WL040905 ARCHANA BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 05/08/2023 349400120 ARCHANABAIGA (000000)
127 SIDHI MP-15-002-062-001/842
(HADBADO) 		1715002034NRG24020820230556079 02/08/2023 dinesh baiga 1715002034WL040905 dinesh baiga 00602 SBIN0RRMBGB 1320 1320 Processed 05/08/2023 349400120 dineshbaiga (000000)
128 SIDHI MP-15-002-062-001/843
(HADBADO) 		1715002034NRG24020820230556081 02/08/2023 SUMITRA SAHU 1715002034WL040905 SUMITRA SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 05/08/2023 349400120 SUMITRASAHU (000000)
129 SIDHI MP-15-002-070-002/74-C
(BEDUA) 		1715002029NRG24020820230556827 02/08/2023 Madan 1715002029WL040989 Madan 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349400120 Madan (000000)
130 SIDHI MP-15-002-070-002/74-C
(BEDUA) 		1715002029NRG24020820230556826 02/08/2023 Madan 1715002029WL040989 Madan 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349400120 Madan (000000)
131 SIDHI MP-15-002-070-002/74-C
(BEDUA) 		1715002029NRG24020820230556825 02/08/2023 Madan 1715002029WL040989 Madan 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349400120 Madan (000000)
132 SIDHI MP-15-002-070-002/74-C
(BEDUA) 		1715002029NRG24020820230556824 02/08/2023 Madan 1715002029WL040989 Madan 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349400120 Madan (000000)
133 SIDHI MP-15-002-094-002/204-A
(PANWAR BAGH.) 		1715002094NRG24020820230554422 02/08/2023 devki varma 1715002094WL040707 devki varma 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349400120 devkivarma (000000)
SubTotal 40968 40968
134 SIDHI MP-15-002-029-001/915
(CHAUPHALPAWAI) 		1715002029NRG24020820230556612 02/08/2023 ROSHAN SINGH 1715002029WL040989 ROSHAN SINGH 00688 FINO0001001 1547 1547 Processed 05/08/2023 349400120 ROSHANSINGH (000000)
SubTotal 1547 1547
135 SIDHI MP-15-002-029-001/1774
(CHAUPHALPAWAI) 		1715002029NRG24020820230556596 02/08/2023 RAM PRAKASH SAKET 1715002029WL040989 RAM PRAKASH SAKET 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349400120 RAMPRAKASHSAKET (000000)
SubTotal 1547 1547
Total 200180 200180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_020823FTO_200498 Bank of Baroda BARB0SIDHIX SIDHI 2640
2 SIDHI MP1715002_020823FTO_200498 Bank of Maharastra MAHB0002132 Sidhi 13923
3 SIDHI MP1715002_020823FTO_200498 Canara Bank CNRB0003944 SIDHI 3094
4 SIDHI MP1715002_020823FTO_200498 Central Bank Of India CBIN0283726 SIDHI 15470
5 SIDHI MP1715002_020823FTO_200498 Indian Bank IDIB000C613 CHOUPHAL 27784
6 SIDHI MP1715002_020823FTO_200498 Indian Bank IDIB000M570 MAJHAULI 1200
7 SIDHI MP1715002_020823FTO_200498 Indian Bank IDIB000S680 Sidhi 21210
8 SIDHI MP1715002_020823FTO_200498 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
9 SIDHI MP1715002_020823FTO_200498 State Bank of India SBIN0001262 SIDHI 14789
10 SIDHI MP1715002_020823FTO_200498 State Bank of India SBIN0007644 ADB CHURHAT 1547
11 SIDHI MP1715002_020823FTO_200498 State Bank of India SBIN0012272 SIDHI CITY 1547
12 SIDHI MP1715002_020823FTO_200498 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4199
13 SIDHI MP1715002_020823FTO_200498 UCO Bank UCBA0003228 SIDHI 9282
14 SIDHI MP1715002_020823FTO_200498 Union Bank of India UBIN0537314 SIDHI MAIN 3094
15 SIDHI MP1715002_020823FTO_200498 Union Bank of India UBIN0539627 AMILIYA 6188
16 SIDHI MP1715002_020823FTO_200498 Union Bank of India UBIN0543144 BADAHAURA 15249
17 SIDHI MP1715002_020823FTO_200498 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1200
18 SIDHI MP1715002_020823FTO_200498 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3094
19 SIDHI MP1715002_020823FTO_200498 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 7514
20 SIDHI MP1715002_020823FTO_200498 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 30360
21 SIDHI MP1715002_020823FTO_200498 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
22 SIDHI MP1715002_020823FTO_200498 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6188
23 SIDHI MP1715002_020823FTO_200498 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3094
24 SIDHI MP1715002_020823FTO_200498 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
25 SIDHI MP1715002_020823FTO_200498 India Post Payments Bank IPOS0000001 Sidhi 1547

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