Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_230823FTO_232405
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-15-002-047-001/205
(KHIRKHORI) 		1715002047NRG24180820230602237 23/08/2023 buddhisen pprajapati 1715002047WL047671 buddhisen pprajapati 00014 ALLA0210253 1326 1326 Processed 28/08/2023 764729921 buddhisenpprajapati (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-019-001/936-D
(BARHAUNA) 		1715002000NRG24230820230615548 23/08/2023 umlesh kumari 1715002WL049677 umlesh kumari 00045 BARB0SIDHIX 1326 1326 Processed 28/08/2023 764729921 umleshkumari (000000)
3 SIDHI MP-15-002-019-001/936-D
(BARHAUNA) 		1715002000NRG24230820230615546 23/08/2023 umlesh kumari 1715002WL049677 umlesh kumari 00045 BARB0SIDHIX 1326 1326 Processed 28/08/2023 764729921 umleshkumari (000000)
SubTotal 2652 2652
4 SIDHI MP-15-002-070-004/300-B
(BEDUA) 		1715002070NRG24230820230615343 23/08/2023 Balikarn kori 1715002070WL049650 Balikarn kori 00051 MAHB0001793 1323 1323 Processed 28/08/2023 764729921 Balikarnkori (000000)
SubTotal 1323 1323
5 SIDHI MP-15-002-047-001/23-D
(KHIRKHORI) 		1715002047NRG24180820230602241 23/08/2023 Rajendra Prajapati 1715002047WL047671 Rajendra Prajapati 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764729921 RajendraPrajapati (000000)
6 SIDHI MP-15-002-047-001/51
(KHIRKHORI) 		1715002047NRG24180820230602282 23/08/2023 Virbal Rawat 1715002047WL047671 Virbal Rawat 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764729921 VirbalRawat (000000)
7 SIDHI MP-15-002-047-001/79
(KHIRKHORI) 		1715002047NRG24180820230602296 23/08/2023 Ramrati kol 1715002047WL047671 Ramrati kol 00176 IDIB000C613 1105 1105 Processed 28/08/2023 764729921 Ramratikol (000000)
8 SIDHI MP-15-002-083-001/612-A
(SALAIHA) 		1715002083NRG24230820230615493 23/08/2023 Manish kumar singh 1715002083WL049672 Manish kumar singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764729921 Manishkumarsingh (000000)
9 SIDHI MP-15-002-083-001/613-A
(SALAIHA) 		1715002083NRG24230820230615494 23/08/2023 Archana Singh 1715002083WL049672 Archana Singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764729921 ArchanaSingh (000000)
10 SIDHI MP-15-002-083-001/614-A
(SALAIHA) 		1715002083NRG24230820230615495 23/08/2023 Sakshi Singh 1715002083WL049672 Sakshi Singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764729921 SakshiSingh (000000)
11 SIDHI MP-15-002-083-002/162-B
(SALAIHA) 		1715002083NRG24230820230615498 23/08/2023 Arati Yadav 1715002083WL049672 Arati Yadav 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764729921 AratiYadav (000000)
12 SIDHI MP-15-002-083-002/332-A
(SALAIHA) 		1715002083NRG24230820230614432 23/08/2023 Santbahadur Singh 1715002083WL049550 Santbahadur Singh 00176 IDIB000C613 844 844 Processed 28/08/2023 764729921 SantbahadurSingh (000000)
13 SIDHI MP-15-002-083-002/512-D
(SALAIHA) 		1715002083NRG24230820230614433 23/08/2023 Roopa Singh 1715002083WL049550 Roopa Singh 00176 IDIB000C613 844 844 Processed 28/08/2023 764729921 RoopaSingh (000000)
14 SIDHI MP-15-002-083-002/622-A
(SALAIHA) 		1715002083NRG24230820230614435 23/08/2023 Somya Singh 1715002083WL049550 Somya Singh 00176 IDIB000C613 844 844 Processed 28/08/2023 764729921 SomyaSingh (000000)
15 SIDHI MP-15-002-083-002/647-A
(SALAIHA) 		1715002083NRG24230820230615832 23/08/2023 balakdas 1715002083WL049721 balakdas 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764729921 balakdas (000000)
16 SIDHI MP-15-002-083-002/787-A
(SALAIHA) 		1715002083NRG24230820230615836 23/08/2023 Surujbhan singh 1715002083WL049721 Surujbhan singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764729921 Surujbhansingh (000000)
17 SIDHI MP-15-002-083-003/170-D
(SALAIHA) 		1715002083NRG24230820230615843 23/08/2023 Dharmendra Singh 1715002083WL049721 Dharmendra Singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764729921 DharmendraSingh (000000)
18 SIDHI MP-15-002-083-003/171-D
(SALAIHA) 		1715002083NRG24230820230615844 23/08/2023 Kajal Singh 1715002083WL049721 Kajal Singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764729921 KajalSingh (000000)
19 SIDHI MP-15-002-083-003/537-D
(SALAIHA) 		1715002083NRG24230820230615845 23/08/2023 Arjun singh 1715002083WL049721 Arjun singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764729921 Arjunsingh (000000)
20 SIDHI MP-15-002-083-003/613-D
(SALAIHA) 		1715002083NRG24230820230615846 23/08/2023 Balmeek singh 1715002083WL049721 Balmeek singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764729921 Balmeeksingh (000000)
21 SIDHI MP-15-002-083-003/615-D
(SALAIHA) 		1715002083NRG24230820230615847 23/08/2023 Dhirendr singh 1715002083WL049721 Dhirendr singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764729921 Dhirendrsingh (000000)
22 SIDHI MP-15-002-083-003/617-D
(SALAIHA) 		1715002083NRG24230820230615849 23/08/2023 Ajay pratap yadav 1715002083WL049721 Ajay pratap yadav 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764729921 Ajaypratapyadav (000000)
23 SIDHI MP-15-002-083-003/852-D
(SALAIHA) 		1715002083NRG24230820230615859 23/08/2023 Rajesh Kumar Singh 1715002083WL049721 Rajesh Kumar Singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764729921 RajeshKumarSingh (000000)
24 SIDHI MP-15-002-083-003/999-C
(SALAIHA) 		1715002083NRG24230820230615867 23/08/2023 Shiva singh 1715002083WL049721 Shiva singh 00176 IDIB000C613 1326 1326 Processed 28/08/2023 764729921 Shivasingh (000000)
SubTotal 24853 24853
25 SIDHI MP-15-002-047-001/137
(KHIRKHORI) 		1715002047NRG24180820230602135 23/08/2023 Santlal ravat 1715002047WL047655 Santlal ravat 00176 IDIB000S680 1326 1326 Processed 28/08/2023 764729921 Santlalravat (000000)
26 SIDHI MP-15-002-047-001/205-C
(KHIRKHORI) 		1715002047NRG24180820230602138 23/08/2023 Amarjeet Prajapati 1715002047WL047655 Amarjeet Prajapati 00176 IDIB000S680 1326 1326 Rejected 28/08/2023 764729921 A/c Blocked or Frozen
SubTotal 2652 2652
27 SIDHI MP-15-002-020-005/61-D
(BAGHMARIYA) 		1715002020NRG24230820230614909 23/08/2023 Kalyan Singh 1715002020WL049606 Kalyan Singh 00354 PUNB0660100 3094 3094 Processed 28/08/2023 764729921 KalyanSingh (000000)
SubTotal 3094 3094
28 SIDHI MP-15-002-016-001/144
(PADARIYAKALA) 		1715002016NRG24230820230615875 23/08/2023 puspendra chaturvedi 1715002016WL049722 puspendra chaturvedi 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764729921 puspendrachaturvedi (000000)
29 SIDHI MP-15-002-016-001/22
(PADARIYAKALA) 		1715002016NRG24230820230615881 23/08/2023 Munna 1715002016WL049722 Munna 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764729921 Munna (000000)
30 SIDHI MP-15-002-016-001/23
(PADARIYAKALA) 		1715002016NRG24230820230615882 23/08/2023 suryadeen 1715002016WL049722 suryadeen 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764729921 suryadeen (000000)
31 SIDHI MP-15-002-016-001/29-C
(PADARIYAKALA) 		1715002016NRG24230820230615885 23/08/2023 ram murti 1715002016WL049722 ram murti 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764729921 rammurti (000000)
32 SIDHI MP-15-002-016-001/34
(PADARIYAKALA) 		1715002016NRG24230820230615889 23/08/2023 santosh kol 1715002016WL049722 santosh kol 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764729921 santoshkol (000000)
33 SIDHI MP-15-002-016-001/521-C
(PADARIYAKALA) 		1715002016NRG24230820230615900 23/08/2023 baldev saket 1715002016WL049722 baldev saket 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764729921 baldevsaket (000000)
34 SIDHI MP-15-002-016-001/99-D
(PADARIYAKALA) 		1715002016NRG24230820230615912 23/08/2023 ram sushil 1715002016WL049722 ram sushil 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764729921 ramsushil (000000)
35 SIDHI MP-15-002-020-007/118
(BAGHMARIYA) 		1715002020NRG24230820230614911 23/08/2023 Chhotai Saket 1715002020WL049608 Chhotai Saket 00415 SBIN0001262 3094 3094 Processed 28/08/2023 764729921 ChhotaiSaket (000000)
36 SIDHI MP-15-002-020-007/118-A
(BAGHMARIYA) 		1715002020NRG24230820230614910 23/08/2023 Samay lal saket 1715002020WL049607 Samay lal saket 00415 SBIN0001262 3094 3094 Processed 28/08/2023 764729921 Samaylalsaket (000000)
37 SIDHI MP-15-002-047-001/135
(KHIRKHORI) 		1715002047NRG24180820230602220 23/08/2023 Kanchan Kol 1715002047WL047671 Kanchan Kol 00415 SBIN0001262 1105 1105 Processed 28/08/2023 764729921 KanchanKol (000000)
38 SIDHI MP-15-002-047-001/394-A
(KHIRKHORI) 		1715002047NRG24180820230602270 23/08/2023 Rekha Rawat 1715002047WL047671 Rekha Rawat 00415 SBIN0001262 884 884 Processed 28/08/2023 764729921 RekhaRawat (000000)
39 SIDHI MP-15-002-047-001/683
(KHIRKHORI) 		1715002047NRG24180820230602293 23/08/2023 urmila kol 1715002047WL047671 urmila kol 00415 SBIN0001262 1326 1326 Processed 28/08/2023 764729921 urmilakol (000000)
SubTotal 17238 17238
40 SIDHI MP-15-002-047-001/180
(KHIRKHORI) 		1715002047NRG24180820230602236 23/08/2023 Ramsundra 1715002047WL047671 Ramsundra 00415 SBIN0012272 1326 1326 Processed 28/08/2023 764729921 Ramsundra (000000)
41 SIDHI MP-15-002-047-001/366-A
(KHIRKHORI) 		1715002047NRG24180820230602267 23/08/2023 Sheshmani Yadav 1715002047WL047671 Sheshmani Yadav 00415 SBIN0012272 1326 1326 Processed 28/08/2023 764729921 SheshmaniYadav (000000)
42 SIDHI MP-15-002-047-001/66-A
(KHIRKHORI) 		1715002047NRG24180820230602290 23/08/2023 Shailendra Kumar Mishra 1715002047WL047671 Shailendra Kumar Mishra 00415 SBIN0012272 1326 1326 Processed 28/08/2023 764729921 ShailendraKumarMishra (000000)
SubTotal 3978 3978
43 SIDHI MP-15-002-083-003/22-D
(SALAIHA) 		1715002083NRG24230820230614446 23/08/2023 Suman 1715002083WL049550 Suman 00415 SBIN0017116 844 844 Processed 28/08/2023 764729921 Suman (000000)
SubTotal 844 844
44 SIDHI MP-15-002-020-001/330-A
(BAGHMARIYA) 		1715002020NRG24230820230614914 23/08/2023 Jainajua Kol 1715002020WL049610 Jainajua Kol 00415 SBIN0030380 3094 3094 Processed 28/08/2023 764729921 JainajuaKol (000000)
45 SIDHI MP-15-002-054-001/1104
(PATEHARAKALA) 		1715002054NRG24230820230615170 23/08/2023 rajjan jayswal 1715002054WL049641 rajjan jayswal 00415 SBIN0030380 1326 1326 Processed 28/08/2023 764729921 rajjanjayswal (000000)
SubTotal 4420 4420
46 SIDHI MP-15-002-083-003/616-D
(SALAIHA) 		1715002083NRG24230820230615848 23/08/2023 Vibha yadav 1715002083WL049721 Vibha yadav 00415 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764729921 Vibhayadav (000000)
47 SIDHI MP-15-002-083-003/725-D
(SALAIHA) 		1715002083NRG24230820230615856 23/08/2023 Gudiya Singh 1715002083WL049721 Gudiya Singh 00415 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764729921 GudiyaSingh (000000)
48 SIDHI MP-15-002-083-003/731-D
(SALAIHA) 		1715002083NRG24230820230615857 23/08/2023 Akshya Kumar Singh Neti 1715002083WL049721 Akshya Kumar Singh Neti 00415 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764729921 AkshyaKumarSinghNeti (000000)
SubTotal 3978 3978
49 SIDHI MP-15-002-080-001/392
(CHULHI) 		1715002080NRG24230820230615794 23/08/2023 rajbhan 1715002080WL049703 rajbhan 00468 UBIN0543144 2639 2639 Processed 28/08/2023 764729921 rajbhan (000000)
50 SIDHI MP-15-002-080-001/896-A
(CHULHI) 		1715002080NRG24230820230615803 23/08/2023 AWADH LAL VISHWAKARMA 1715002080WL049712 AWADH LAL VISHWAKARMA 00468 UBIN0543144 2639 2639 Processed 28/08/2023 764729921 AWADHLALVISHWAKARMA (000000)
51 SIDHI MP-15-002-080-001/900
(CHULHI) 		1715002080NRG24230820230615796 23/08/2023 KHUSUMKALI YADAV 1715002080WL049705 KHUSUMKALI YADAV 00468 UBIN0543144 2639 2639 Processed 28/08/2023 764729921 KHUSUMKALIYADAV (000000)
52 SIDHI MP-15-002-080-001/901-B
(CHULHI) 		1715002080NRG24230820230615802 23/08/2023 RAMSWAROOP VISHWAKARMA 1715002080WL049711 RAMSWAROOP VISHWAKARMA 00468 UBIN0543144 2639 2639 Processed 28/08/2023 764729921 RAMSWAROOPVISHWAKARMA (000000)
53 SIDHI MP-15-002-090-001/2021-B
(BADHAURA) 		1715002090NRG24230820230614034 23/08/2023 prabhat tiwari 1715002090WL049486 prabhat tiwari 00468 UBIN0543144 2210 2210 Processed 28/08/2023 764729921 prabhattiwari (000000)
SubTotal 12766 12766
54 SIDHI MP-15-002-070-004/862-B
(BEDUA) 		1715002070NRG24230820230615345 23/08/2023 ramlallu tiwari 1715002070WL049650 ramlallu tiwari 00468 UBIN0552615 1323 1323 Processed 28/08/2023 764729921 ramlallutiwari (000000)
55 SIDHI MP-15-002-070-004/862-B
(BEDUA) 		1715002070NRG24230820230615344 23/08/2023 ramlallu tiwari 1715002070WL049650 ramlallu tiwari 00468 UBIN0552615 1323 1323 Processed 28/08/2023 764729921 ramlallutiwari (000000)
SubTotal 2646 2646
56 SIDHI MP-15-002-047-001/309-C
(KHIRKHORI) 		1715002047NRG24180820230602257 23/08/2023 Ramesh sahu 1715002047WL047671 Ramesh sahu 00468 UBIN0566021 1326 1326 Processed 28/08/2023 764729921 Rameshsahu (000000)
57 SIDHI MP-15-002-047-001/522
(KHIRKHORI) 		1715002047NRG24180820230602285 23/08/2023 Sudha Mishra 1715002047WL047671 Sudha Mishra 00468 UBIN0566021 1326 1326 Processed 28/08/2023 764729921 SudhaMishra (000000)
58 SIDHI MP-15-002-052-003/1060
(MAUHARIYAKALA) 		1715002052NRG24230820230615815 23/08/2023 Rajbhan Saket 1715002052WL049717 Rajbhan Saket 00468 UBIN0566021 1326 1326 Processed 28/08/2023 764729921 RajbhanSaket (000000)
59 SIDHI MP-15-002-083-002/665-C
(SALAIHA) 		1715002083NRG24230820230614436 23/08/2023 Riya singh 1715002083WL049550 Riya singh 00468 UBIN0566021 844 844 Processed 28/08/2023 764729921 Riyasingh (000000)
60 SIDHI MP-15-002-093-001/870
(PANWAR CHAU.TO) 		1715002000NRG24230820230615569 23/08/2023 shailendra 1715002WL049678 shailendra 00468 UBIN0566021 900 900 Processed 28/08/2023 764729921 shailendra (000000)
SubTotal 5722 5722
61 SIDHI MP-15-002-037-003/4477
(UDAISA) 		1715002037NRG24230820230614073 23/08/2023 Motilal rajak 1715002037WL049492 Motilal rajak 00468 UBIN0569836 1200 1200 Processed 28/08/2023 764729921 Motilalrajak (000000)
62 SIDHI MP-15-002-037-003/4478
(UDAISA) 		1715002037NRG24230820230614074 23/08/2023 Kainiyalal 1715002037WL049492 Kainiyalal 00468 UBIN0569836 1200 1200 Processed 28/08/2023 764729921 Kainiyalal (000000)
63 SIDHI MP-15-002-039-001/238-B
(KOCHILA) 		1715002039NRG24230820230614387 23/08/2023 Santosh Kumar Singh 1715002039WL049531 Santosh Kumar Singh 00468 UBIN0569836 3536 3536 Processed 28/08/2023 764729921 SantoshKumarSingh (000000)
SubTotal 5936 5936
64 SIDHI MP-15-002-018-002/52
(SALAIYA) 		1715002018NRG24220820230613938 23/08/2023 ayodhya gautam 1715002018WL049471 ayodhya gautam 00602 SBIN0RRMBGB 2873 2873 Processed 28/08/2023 764729921 ayodhyagautam (000000)
65 SIDHI MP-15-002-037-003/25
(UDAISA) 		1715002037NRG24230820230614075 23/08/2023 Surujbali 1715002037WL049493 Surujbali 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764729921 Surujbali (000000)
66 SIDHI MP-15-002-037-003/331
(UDAISA) 		1715002037NRG24230820230614062 23/08/2023 naipal singh 1715002037WL049491 naipal singh 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764729921 naipalsingh (000000)
67 SIDHI MP-15-002-037-003/360
(UDAISA) 		1715002037NRG24230820230614055 23/08/2023 Radheshyam 1715002037WL049490 Radheshyam 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764729921 Radheshyam (000000)
68 SIDHI MP-15-002-037-003/414
(UDAISA) 		1715002037NRG24230820230614067 23/08/2023 yadunath singh 1715002037WL049492 yadunath singh 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764729921 yadunathsingh (000000)
69 SIDHI MP-15-002-037-003/5
(UDAISA) 		1715002037NRG24230820230614050 23/08/2023 Bhailal 1715002037WL049489 Bhailal 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 764729921 Bhailal (000000)
70 SIDHI MP-15-002-039-001/1022-A
(KOCHILA) 		1715002039NRG24230820230614376 23/08/2023 Nirasha Saket 1715002039WL049526 Nirasha Saket 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764729921 NirashaSaket (000000)
71 SIDHI MP-15-002-039-001/189
(KOCHILA) 		1715002039NRG24230820230614384 23/08/2023 Jegeshwar 1715002039WL049530 Jegeshwar 00602 SBIN0RRMBGB 442 442 Processed 28/08/2023 764729921 Jegeshwar (000000)
72 SIDHI MP-15-002-039-001/189
(KOCHILA) 		1715002039NRG24230820230614467 23/08/2023 Jegeshwar 1715002039WL049559 Jegeshwar 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764729921 Jegeshwar (000000)
73 SIDHI MP-15-002-047-001/13-A
(KHIRKHORI) 		1715002047NRG24180820230602214 23/08/2023 shyamwati 1715002047WL047671 shyamwati 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764729921 shyamwati (000000)
74 SIDHI MP-15-002-047-001/66
(KHIRKHORI) 		1715002047NRG24180820230602288 23/08/2023 Dhiroo Rawat 1715002047WL047671 Dhiroo Rawat 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764729921 DhirooRawat (000000)
75 SIDHI MP-15-002-070-004/114-C
(BEDUA) 		1715002070NRG24230820230615342 23/08/2023 ramsumiran kori 1715002070WL049650 ramsumiran kori 00602 SBIN0RRMBGB 1323 1323 Processed 28/08/2023 764729921 ramsumirankori (000000)
76 SIDHI MP-15-002-077-005/44
(HINAUTINO1) 		1715002077NRG24230820230615122 23/08/2023 Raghunath 1715002077WL049637 Raghunath 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764729921 Raghunath (000000)
77 SIDHI MP-15-002-093-001/230
(PANWAR CHAU.TO) 		1715002000NRG24230820230615556 23/08/2023 Kallu 1715002WL049678 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764729921 Kallu (000000)
78 SIDHI MP-15-002-093-001/230-B
(PANWAR CHAU.TO) 		1715002000NRG24230820230615557 23/08/2023 Muneem 1715002WL049678 Muneem 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764729921 Muneem (000000)
79 SIDHI MP-15-002-093-001/704
(PANWAR CHAU.TO) 		1715002000NRG24230820230615561 23/08/2023 vineet 1715002WL049678 vineet 00602 SBIN0RRMBGB 900 900 Processed 28/08/2023 764729921 vineet (000000)
80 SIDHI MP-15-002-093-001/790-A
(PANWAR CHAU.TO) 		1715002000NRG24230820230615565 23/08/2023 kusum devi 1715002WL049678 kusum devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764729921 kusumdevi (000000)
SubTotal 25461 25461
81 SIDHI MP-15-002-037-003/4492
(UDAISA) 		1715002037NRG24230820230614093 23/08/2023 sima singh 1715002037WL049495 sima singh 00602 UBIN0RRBRSG 1200 1200 Processed 28/08/2023 764729921 simasingh (000000)
82 SIDHI MP-15-002-037-003/4638
(UDAISA) 		1715002037NRG24230820230614086 23/08/2023 chandrvati 1715002037WL049494 chandrvati 00602 UBIN0RRBRSG 600 600 Processed 28/08/2023 764729921 chandrvati (000000)
SubTotal 1800 1800
83 SIDHI MP-15-002-056-001/1257-A
(MAHARAJPUR) 		1715002056NRG24230820230614897 23/08/2023 Babulal kol 1715002056WL049600 Babulal kol 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729921 Babulalkol (000000)
84 SIDHI MP-15-002-083-001/224-D
(SALAIHA) 		1715002083NRG24230820230614424 23/08/2023 Pramila 1715002083WL049550 Pramila 00688 FINO0001001 844 844 Processed 28/08/2023 764729921 Pramila (000000)
85 SIDHI MP-15-002-083-002/201-D
(SALAIHA) 		1715002083NRG24230820230614428 23/08/2023 Sachin Singh 1715002083WL049550 Sachin Singh 00688 FINO0001001 844 844 Processed 28/08/2023 764729921 SachinSingh (000000)
86 SIDHI MP-15-002-083-002/302-D
(SALAIHA) 		1715002083NRG24230820230614430 23/08/2023 Ramkripal saket 1715002083WL049550 Ramkripal saket 00688 FINO0001001 844 844 Processed 28/08/2023 764729921 Ramkripalsaket (000000)
87 SIDHI MP-15-002-083-002/730-A
(SALAIHA) 		1715002083NRG24230820230614437 23/08/2023 Keshkali Singh 1715002083WL049550 Keshkali Singh 00688 FINO0001001 844 844 Processed 28/08/2023 764729921 KeshkaliSingh (000000)
88 SIDHI MP-15-002-083-002/928-A
(SALAIHA) 		1715002083NRG24230820230615841 23/08/2023 Shyamkumari singh 1715002083WL049721 Shyamkumari singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729921 Shyamkumarisingh (000000)
SubTotal 6028 6028
89 SIDHI MP-15-002-039-002/839-B
(KOCHILA) 		1715002039NRG24230820230614456 23/08/2023 Ramraj Baiga 1715002039WL049552 Ramraj Baiga 00688 FINO0001446 1547 1547 Processed 28/08/2023 764729921 RamrajBaiga (000000)
SubTotal 1547 1547
90 SIDHI MP-15-002-056-001/12304-A
(MAHARAJPUR) 		1715002056NRG24230820230614871 23/08/2023 Bhola Pandey 1715002056WL049599 Bhola Pandey 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764729921 BholaPandey (000000)
SubTotal 1326 1326
91 SIDHI MP-15-002-039-001/224-C
(KOCHILA) 		1715002039NRG24230820230614385 23/08/2023 Mukesh Singh 1715002039WL049530 Mukesh Singh 00703 AIRP0000001 442 442 Processed 28/08/2023 764729921 MukeshSingh (000000)
92 SIDHI MP-15-002-047-001/97-D
(KHIRKHORI) 		1715002047NRG24180820230602300 23/08/2023 Munni Kol 1715002047WL047671 Munni Kol 00703 AIRP0000001 1105 1105 Processed 28/08/2023 764729921 MunniKol (000000)
93 SIDHI MP-15-002-070-004/1000
(BEDUA) 		1715002070NRG24230820230615324 23/08/2023 basant lal kushwaha 1715002070WL049650 basant lal kushwaha 00703 AIRP0000001 1323 1323 Processed 28/08/2023 764729921 basantlalkushwaha (000000)
94 SIDHI MP-15-002-070-004/1000
(BEDUA) 		1715002070NRG24230820230615323 23/08/2023 basant lal kushwaha 1715002070WL049650 basant lal kushwaha 00703 AIRP0000001 1323 1323 Processed 28/08/2023 764729921 basantlalkushwaha (000000)
95 SIDHI MP-15-002-070-004/1000
(BEDUA) 		1715002070NRG24230820230615322 23/08/2023 basant lal kushwaha 1715002070WL049650 basant lal kushwaha 00703 AIRP0000001 1323 1323 Processed 28/08/2023 764729921 basantlalkushwaha (000000)
96 SIDHI MP-15-002-070-004/1000-A
(BEDUA) 		1715002070NRG24230820230615328 23/08/2023 seeta kol 1715002070WL049650 seeta kol 00703 AIRP0000001 1323 1323 Processed 28/08/2023 764729921 seetakol (000000)
97 SIDHI MP-15-002-070-004/1000-A
(BEDUA) 		1715002070NRG24230820230615327 23/08/2023 seeta kol 1715002070WL049650 seeta kol 00703 AIRP0000001 1323 1323 Processed 28/08/2023 764729921 seetakol (000000)
98 SIDHI MP-15-002-070-004/1000-A
(BEDUA) 		1715002070NRG24230820230615326 23/08/2023 seeta kol 1715002070WL049650 seeta kol 00703 AIRP0000001 1323 1323 Processed 28/08/2023 764729921 seetakol (000000)
99 SIDHI MP-15-002-070-004/1000-A
(BEDUA) 		1715002070NRG24230820230615325 23/08/2023 seeta kol 1715002070WL049650 seeta kol 00703 AIRP0000001 1323 1323 Processed 28/08/2023 764729921 seetakol (000000)
100 SIDHI MP-15-002-070-004/1000-B
(BEDUA) 		1715002070NRG24230820230615332 23/08/2023 tara vati kori 1715002070WL049650 tara vati kori 00703 AIRP0000001 1323 1323 Processed 28/08/2023 764729921 taravatikori (000000)
101 SIDHI MP-15-002-070-004/1000-B
(BEDUA) 		1715002070NRG24230820230615331 23/08/2023 tara vati kori 1715002070WL049650 tara vati kori 00703 AIRP0000001 1323 1323 Processed 28/08/2023 764729921 taravatikori (000000)
102 SIDHI MP-15-002-070-004/1000-B
(BEDUA) 		1715002070NRG24230820230615330 23/08/2023 tara vati kori 1715002070WL049650 tara vati kori 00703 AIRP0000001 1323 1323 Processed 28/08/2023 764729921 taravatikori (000000)
103 SIDHI MP-15-002-070-004/1000-B
(BEDUA) 		1715002070NRG24230820230615329 23/08/2023 tara vati kori 1715002070WL049650 tara vati kori 00703 AIRP0000001 1323 1323 Processed 28/08/2023 764729921 taravatikori (000000)
104 SIDHI MP-15-002-070-004/1000-C
(BEDUA) 		1715002070NRG24230820230615337 23/08/2023 radha kushwah 1715002070WL049650 radha kushwah 00703 AIRP0000001 1323 1323 Processed 28/08/2023 764729921 radhakushwah (000000)
105 SIDHI MP-15-002-070-004/1000-C
(BEDUA) 		1715002070NRG24230820230615336 23/08/2023 radha kushwah 1715002070WL049650 radha kushwah 00703 AIRP0000001 1323 1323 Processed 28/08/2023 764729921 radhakushwah (000000)
106 SIDHI MP-15-002-070-004/1000-C
(BEDUA) 		1715002070NRG24230820230615335 23/08/2023 radha kushwah 1715002070WL049650 radha kushwah 00703 AIRP0000001 1323 1323 Processed 28/08/2023 764729921 radhakushwah (000000)
107 SIDHI MP-15-002-070-004/1000-C
(BEDUA) 		1715002070NRG24230820230615334 23/08/2023 radha kushwah 1715002070WL049650 radha kushwah 00703 AIRP0000001 1323 1323 Processed 28/08/2023 764729921 radhakushwah (000000)
108 SIDHI MP-15-002-070-004/1000-C
(BEDUA) 		1715002070NRG24230820230615333 23/08/2023 radha kushwah 1715002070WL049650 radha kushwah 00703 AIRP0000001 1323 1323 Processed 28/08/2023 764729921 radhakushwah (000000)
109 SIDHI MP-15-002-070-004/1000-D
(BEDUA) 		1715002070NRG24230820230615341 23/08/2023 brijesh kushwaha 1715002070WL049650 brijesh kushwaha 00703 AIRP0000001 1323 1323 Processed 28/08/2023 764729921 brijeshkushwaha (000000)
110 SIDHI MP-15-002-070-004/1000-D
(BEDUA) 		1715002070NRG24230820230615340 23/08/2023 brijesh kushwaha 1715002070WL049650 brijesh kushwaha 00703 AIRP0000001 1323 1323 Processed 28/08/2023 764729921 brijeshkushwaha (000000)
111 SIDHI MP-15-002-070-004/1000-D
(BEDUA) 		1715002070NRG24230820230615339 23/08/2023 brijesh kushwaha 1715002070WL049650 brijesh kushwaha 00703 AIRP0000001 1323 1323 Processed 28/08/2023 764729921 brijeshkushwaha (000000)
112 SIDHI MP-15-002-070-004/1000-D
(BEDUA) 		1715002070NRG24230820230615338 23/08/2023 brijesh kushwaha 1715002070WL049650 brijesh kushwaha 00703 AIRP0000001 1323 1323 Processed 28/08/2023 764729921 brijeshkushwaha (000000)
113 SIDHI MP-15-002-083-002/808-A
(SALAIHA) 		1715002083NRG24230820230615838 23/08/2023 Rajbhan singh 1715002083WL049721 Rajbhan singh 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764729921 Rajbhansingh (000000)
SubTotal 29333 29333
Total 158923 158923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_230823FTO_232405 Allahabad Bank ALLA0210253 SIDHI 1326
2 SIDHI MP1715002_230823FTO_232405 Bank of Baroda BARB0SIDHIX SIDHI 2652
3 SIDHI MP1715002_230823FTO_232405 Bank of Maharastra MAHB0001793 REWA 1323
4 SIDHI MP1715002_230823FTO_232405 Indian Bank IDIB000C613 CHOUPHAL 24853
5 SIDHI MP1715002_230823FTO_232405 Indian Bank IDIB000S680 Sidhi 2652
6 SIDHI MP1715002_230823FTO_232405 Punjab National Bank PUNB0660100 BURHAR JABALPUR 3094
7 SIDHI MP1715002_230823FTO_232405 State Bank of India SBIN0001262 SIDHI 17238
8 SIDHI MP1715002_230823FTO_232405 State Bank of India SBIN0012272 SIDHI CITY 3978
9 SIDHI MP1715002_230823FTO_232405 State Bank of India SBIN0017116 MANJHAULI 844
10 SIDHI MP1715002_230823FTO_232405 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4420
11 SIDHI MP1715002_230823FTO_232405 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3978
12 SIDHI MP1715002_230823FTO_232405 Union Bank of India UBIN0543144 BADAHAURA 12766
13 SIDHI MP1715002_230823FTO_232405 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2646
14 SIDHI MP1715002_230823FTO_232405 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5722
15 SIDHI MP1715002_230823FTO_232405 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5936
16 SIDHI MP1715002_230823FTO_232405 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 8714
17 SIDHI MP1715002_230823FTO_232405 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 4800
18 SIDHI MP1715002_230823FTO_232405 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 4878
19 SIDHI MP1715002_230823FTO_232405 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3536
20 SIDHI MP1715002_230823FTO_232405 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2210
21 SIDHI MP1715002_230823FTO_232405 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1323
22 SIDHI MP1715002_230823FTO_232405 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 1800
23 SIDHI MP1715002_230823FTO_232405 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6028
24 SIDHI MP1715002_230823FTO_232405 Fino Payments Bank Ltd FINO0001446 MP RO 1547
25 SIDHI MP1715002_230823FTO_232405 India Post Payments Bank IPOS0000001 Sidhi 1326
26 SIDHI MP1715002_230823FTO_232405 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29333

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