Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:50:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_240423FTO_17325
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-15-002-038-001/158-A
(SENDURA) 		1715002038NRG24240420230030774 24/04/2023 savita gupta 1715002038WL001446 savita gupta 00032 UTIB0000655 1200 1200 Processed 12/05/2023 645252248 savitagupta (000000)
SubTotal 1200 1200
2 SIDHI MP-15-002-062-001/117
(HADBADO) 		1715002062NRG24240420230032774 24/04/2023 DHARMENDRA PRASAD YADAV 1715002062WL001563 DHARMENDRA PRASAD YADAV 00078 CNRB0003944 1326 1326 Processed 12/05/2023 645252248 DHARMENDRAPRASADYADAV (000000)
SubTotal 1326 1326
3 SIDHI MP-15-002-062-001/184
(HADBADO) 		1715002062NRG24240420230032781 24/04/2023 BRIJBHAN SINGH GOND 1715002062WL001563 BRIJBHAN SINGH GOND 00089 CBIN0283726 1326 1326 Processed 12/05/2023 645252248 BRIJBHANSINGHGOND (000000)
4 SIDHI MP-15-002-062-001/522
(HADBADO) 		1715002062NRG24240420230032817 24/04/2023 BANSHBAHADUR SINGH GOND 1715002062WL001563 BANSHBAHADUR SINGH GOND 00089 CBIN0283726 1326 1326 Processed 12/05/2023 645252248 BANSHBAHADURSINGHGOND (000000)
5 SIDHI MP-15-002-062-001/679
(HADBADO) 		1715002062NRG24240420230032828 24/04/2023 parwati singh 1715002062WL001563 parwati singh 00089 CBIN0283726 1326 1326 Processed 12/05/2023 645252248 parwatisingh (000000)
SubTotal 3978 3978
6 SIDHI MP-15-002-038-001/157-B
(SENDURA) 		1715002038NRG24240420230030772 24/04/2023 archana gupta 1715002038WL001446 archana gupta 00176 IDIB000C613 1200 1200 Processed 12/05/2023 645252248 archanagupta (000000)
7 SIDHI MP-15-002-038-001/187
(SENDURA) 		1715002038NRG24240420230030793 24/04/2023 satiya bansal 1715002038WL001446 satiya bansal 00176 IDIB000C613 1200 1200 Processed 12/05/2023 645252248 satiyabansal (000000)
8 SIDHI MP-15-002-038-001/225-B
(SENDURA) 		1715002038NRG24240420230030814 24/04/2023 ramesh kumar panika 1715002038WL001446 ramesh kumar panika 00176 IDIB000C613 1200 1200 Processed 12/05/2023 645252248 rameshkumarpanika (000000)
9 SIDHI MP-15-002-038-001/233-A
(SENDURA) 		1715002038NRG24240420230030822 24/04/2023 kiran panika 1715002038WL001446 kiran panika 00176 IDIB000C613 1200 1200 Processed 12/05/2023 645252248 kiranpanika (000000)
10 SIDHI MP-15-002-082-002/1146
(BARHAI) 		1715002082NRG24180420230009284 24/04/2023 Rajbhan 1715002082WL000446 Rajbhan 00176 IDIB000C613 663 663 Processed 12/05/2023 645252248 Rajbhan (000000)
11 SIDHI MP-15-002-082-002/1162
(BARHAI) 		1715002082NRG24180420230009286 24/04/2023 Rampal 1715002082WL000446 Rampal 00176 IDIB000C613 663 663 Processed 12/05/2023 645252248 Rampal (000000)
12 SIDHI MP-15-002-082-002/1223
(BARHAI) 		1715002082NRG24180420230009291 24/04/2023 Susheela Panika 1715002082WL000446 Susheela Panika 00176 IDIB000C613 663 663 Processed 12/05/2023 645252248 SusheelaPanika (000000)
13 SIDHI MP-15-002-082-002/180
(BARHAI) 		1715002082NRG24180420230009295 24/04/2023 panna lal gupta 1715002082WL000446 panna lal gupta 00176 IDIB000C613 663 663 Processed 12/05/2023 645252248 pannalalgupta (000000)
14 SIDHI MP-15-002-082-002/183-A
(BARHAI) 		1715002082NRG24180420230009297 24/04/2023 MANMOHAN singh 1715002082WL000446 MANMOHAN singh 00176 IDIB000C613 663 663 Processed 12/05/2023 645252248 MANMOHANsingh (000000)
15 SIDHI MP-15-002-082-002/183-A
(BARHAI) 		1715002082NRG24180420230009298 24/04/2023 SONIYA singh 1715002082WL000446 SONIYA singh 00176 IDIB000C613 663 663 Processed 12/05/2023 645252248 SONIYAsingh (000000)
16 SIDHI MP-15-002-082-002/24
(BARHAI) 		1715002082NRG24180420230009305 24/04/2023 sakuntla 1715002082WL000446 sakuntla 00176 IDIB000C613 663 663 Processed 12/05/2023 645252248 sakuntla (000000)
17 SIDHI MP-15-002-082-002/54-A
(BARHAI) 		1715002082NRG24180420230009310 24/04/2023 Sheshmani panika 1715002082WL000446 Sheshmani panika 00176 IDIB000C613 663 663 Processed 12/05/2023 645252248 Sheshmanipanika (000000)
SubTotal 10104 10104
18 SIDHI MP-15-002-050-001/2028
(BANJARI) 		1715002050NRG24240420230032216 24/04/2023 Ishwar Deen 1715002050WL001522 Ishwar Deen 00176 IDIB000S680 1105 1105 Processed 12/05/2023 645252248 IshwarDeen (000000)
19 SIDHI MP-15-002-050-001/2029
(BANJARI) 		1715002050NRG24240420230032217 24/04/2023 Urmila Saket 1715002050WL001522 Urmila Saket 00176 IDIB000S680 1105 1105 Processed 12/05/2023 645252248 UrmilaSaket (000000)
20 SIDHI MP-15-002-050-001/2030
(BANJARI) 		1715002050NRG24240420230032219 24/04/2023 Minacshi pandey 1715002050WL001522 Minacshi pandey 00176 IDIB000S680 1105 1105 Processed 12/05/2023 645252248 Minacshipandey (000000)
21 SIDHI MP-15-002-050-001/2030
(BANJARI) 		1715002050NRG24240420230032218 24/04/2023 Sunil Pande 1715002050WL001522 Sunil Pande 00176 IDIB000S680 1105 1105 Processed 12/05/2023 645252248 SunilPande (000000)
22 SIDHI MP-15-002-050-001/2032
(BANJARI) 		1715002050NRG24240420230032220 24/04/2023 Rammani Saket 1715002050WL001522 Rammani Saket 00176 IDIB000S680 1105 1105 Processed 12/05/2023 645252248 RammaniSaket (000000)
23 SIDHI MP-15-002-050-001/2032
(BANJARI) 		1715002050NRG24240420230032221 24/04/2023 Sonu saket 1715002050WL001522 Sonu saket 00176 IDIB000S680 1105 1105 Processed 12/05/2023 645252248 Sonusaket (000000)
SubTotal 6630 6630
24 SIDHI MP-15-002-075-001/1061-A
(TIKATKHURD) 		1715002075NRG24210420230019125 24/04/2023 SAMYLAL SAKET 1715002075WL000881 SAMYLAL SAKET 00354 PUNB0323200 442 442 Processed 13/05/2023 645252248 SAMYLALSAKET (000000)
SubTotal 442 442
25 SIDHI MP-15-002-038-001/126-A
(SENDURA) 		1715002038NRG24240420230030742 24/04/2023 lalita 1715002038WL001446 lalita 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645252248 lalita (000000)
26 SIDHI MP-15-002-038-001/182-B
(SENDURA) 		1715002038NRG24240420230030790 24/04/2023 SURESH KUMAR SAKET 1715002038WL001446 SURESH KUMAR SAKET 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645252248 SURESHKUMARSAKET (000000)
27 SIDHI MP-15-002-058-002/143-A
(SATNARAPAWAI) 		1715002058NRG24240420230033118 24/04/2023 Sanjip kumar Kol 1715002058WL001574 Sanjip kumar Kol 00415 SBIN0001262 7 7 Processed 12/05/2023 645252248 SanjipkumarKol (000000)
28 SIDHI MP-15-002-062-001/188
(HADBADO) 		1715002062NRG24240420230032782 24/04/2023 RAMCHARAN 1715002062WL001563 RAMCHARAN 00415 SBIN0001262 1326 1326 Processed 12/05/2023 645252248 RAMCHARAN (000000)
29 SIDHI MP-15-002-062-001/191
(HADBADO) 		1715002062NRG24240420230032783 24/04/2023 RAMNARESH YADAV 1715002062WL001563 RAMNARESH YADAV 00415 SBIN0001262 1326 1326 Processed 12/05/2023 645252248 RAMNARESHYADAV (000000)
30 SIDHI MP-15-002-062-001/299
(HADBADO) 		1715002062NRG24240420230032788 24/04/2023 panjab singh 1715002062WL001563 panjab singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 645252248 panjabsingh (000000)
31 SIDHI MP-15-002-062-001/299-B
(HADBADO) 		1715002062NRG24240420230032790 24/04/2023 RAMBIHARI SINGH GOND 1715002062WL001563 RAMBIHARI SINGH GOND 00415 SBIN0001262 1326 1326 Processed 12/05/2023 645252248 RAMBIHARISINGHGOND (000000)
32 SIDHI MP-15-002-062-001/306
(HADBADO) 		1715002062NRG24240420230032792 24/04/2023 ramchandra 1715002062WL001563 ramchandra 00415 SBIN0001262 1326 1326 Processed 12/05/2023 645252248 ramchandra (000000)
33 SIDHI MP-15-002-062-001/307
(HADBADO) 		1715002062NRG24240420230032793 24/04/2023 NANDLAL YADAV 1715002062WL001563 NANDLAL YADAV 00415 SBIN0001262 1105 1105 Processed 12/05/2023 645252248 NANDLALYADAV (000000)
34 SIDHI MP-15-002-062-001/400
(HADBADO) 		1715002062NRG24240420230032795 24/04/2023 babulal jayswal 1715002062WL001563 babulal jayswal 00415 SBIN0001262 1326 1326 Processed 12/05/2023 645252248 babulaljayswal (000000)
35 SIDHI MP-15-002-062-001/593-A
(HADBADO) 		1715002062NRG24240420230032819 24/04/2023 KANYA KUMARI GUPTA 1715002062WL001563 KANYA KUMARI GUPTA 00415 SBIN0001262 1326 1326 Processed 12/05/2023 645252248 KANYAKUMARIGUPTA (000000)
36 SIDHI MP-15-002-092-001/927-A
(PADKHURI 1) 		1715002092NRG24240420230030445 24/04/2023 rajkali panika 1715002092WL001424 rajkali panika 00415 SBIN0001262 1428 1428 Processed 12/05/2023 645252248 rajkalipanika (000000)
SubTotal 14222 14222
37 SIDHI MP-15-002-075-001/1051
(TIKATKHURD) 		1715002075NRG24210420230019110 24/04/2023 SHANKAR 1715002075WL000879 SHANKAR 00415 SBIN0007644 1547 1547 Processed 12/05/2023 645252248 SHANKAR (000000)
38 SIDHI MP-15-002-075-001/1058
(TIKATKHURD) 		1715002075NRG24210420230019129 24/04/2023 RAMCHANDRA KOL 1715002075WL000882 RAMCHANDRA KOL 00415 SBIN0007644 1547 1547 Processed 12/05/2023 645252248 RAMCHANDRAKOL (000000)
39 SIDHI MP-15-002-075-001/1061-A
(TIKATKHURD) 		1715002075NRG24210420230019126 24/04/2023 RANI SAKET 1715002075WL000881 RANI SAKET 00415 SBIN0007644 1547 1547 Processed 12/05/2023 645252248 RANISAKET (000000)
40 SIDHI MP-15-002-075-001/1063
(TIKATKHURD) 		1715002075NRG24210420230019132 24/04/2023 URMILA JAISAWAL 1715002075WL000882 URMILA JAISAWAL 00415 SBIN0007644 1547 1547 Processed 12/05/2023 645252248 URMILAJAISAWAL (000000)
SubTotal 6188 6188
41 SIDHI MP-15-002-038-001/232-A
(SENDURA) 		1715002038NRG24240420230030817 24/04/2023 ram milan panika 1715002038WL001446 ram milan panika 00415 SBIN0012272 1200 1200 Processed 12/05/2023 645252248 rammilanpanika (000000)
42 SIDHI MP-15-002-038-001/232-B
(SENDURA) 		1715002038NRG24240420230030819 24/04/2023 Kamata 1715002038WL001446 Kamata 00415 SBIN0012272 1200 1200 Processed 12/05/2023 645252248 Kamata (000000)
43 SIDHI MP-15-002-038-001/232-B
(SENDURA) 		1715002038NRG24240420230030818 24/04/2023 Kamata 1715002038WL001446 Kamata 00415 SBIN0012272 1200 1200 Processed 12/05/2023 645252248 Kamata (000000)
44 SIDHI MP-15-002-050-001/2045
(BANJARI) 		1715002050NRG24240420230032237 24/04/2023 Rajeshwar Pandey 1715002050WL001522 Rajeshwar Pandey 00415 SBIN0012272 1105 1105 Processed 12/05/2023 645252248 RajeshwarPandey (000000)
SubTotal 4705 4705
45 SIDHI MP-15-002-050-001/2046
(BANJARI) 		1715002050NRG24240420230032240 24/04/2023 Suman saket 1715002050WL001522 Suman saket 00415 SBIN0030380 1105 1105 Processed 12/05/2023 645252248 Sumansaket (000000)
46 SIDHI MP-15-002-092-001/923-C
(PADKHURI 1) 		1715002092NRG24240420230030426 24/04/2023 motilal kol 1715002092WL001421 motilal kol 00415 SBIN0030380 1428 1428 Processed 12/05/2023 645252248 motilalkol (000000)
SubTotal 2533 2533
47 SIDHI MP-15-002-074-001/23-A
(MOHANIYA) 		1715002074NRG24240420230030961 24/04/2023 buddhisen yadav 1715002074WL001470 buddhisen yadav 00415 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645252248 buddhisenyadav (000000)
48 SIDHI MP-15-002-074-001/27-A
(MOHANIYA) 		1715002074NRG24240420230030963 24/04/2023 rinki kewat 1715002074WL001470 rinki kewat 00415 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645252248 rinkikewat (000000)
49 SIDHI MP-15-002-074-001/27-B
(MOHANIYA) 		1715002074NRG24240420230030965 24/04/2023 ritu kol 1715002074WL001470 ritu kol 00415 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645252248 ritukol (000000)
50 SIDHI MP-15-002-074-001/28-B
(MOHANIYA) 		1715002074NRG24240420230030971 24/04/2023 manwati kol 1715002074WL001470 manwati kol 00415 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645252248 manwatikol (000000)
51 SIDHI MP-15-002-074-001/28-B
(MOHANIYA) 		1715002074NRG24240420230030970 24/04/2023 manwati kol 1715002074WL001470 manwati kol 00415 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645252248 manwatikol (000000)
SubTotal 6630 6630
52 SIDHI MP-15-002-062-001/250
(HADBADO) 		1715002062NRG24240420230032786 24/04/2023 rajbahor jayswal 1715002062WL001563 rajbahor jayswal 00468 UBIN0537314 1326 1326 Processed 12/05/2023 645252248 rajbahorjayswal (000000)
SubTotal 1326 1326
53 SIDHI MP-15-002-050-001/2033
(BANJARI) 		1715002050NRG24240420230032222 24/04/2023 Munshi Ram Pandey 1715002050WL001522 Munshi Ram Pandey 00468 UBIN0566021 1105 1105 Processed 12/05/2023 645252248 MunshiRamPandey (000000)
54 SIDHI MP-15-002-050-001/2034
(BANJARI) 		1715002050NRG24240420230032224 24/04/2023 Archana Pandey 1715002050WL001522 Archana Pandey 00468 UBIN0566021 1105 1105 Processed 12/05/2023 645252248 ArchanaPandey (000000)
55 SIDHI MP-15-002-050-001/2036
(BANJARI) 		1715002050NRG24240420230032227 24/04/2023 Manoj Pandey 1715002050WL001522 Manoj Pandey 00468 UBIN0566021 1105 1105 Processed 12/05/2023 645252248 ManojPandey (000000)
56 SIDHI MP-15-002-050-001/2053
(BANJARI) 		1715002050NRG24240420230032248 24/04/2023 Santosh pandey 1715002050WL001522 Santosh pandey 00468 UBIN0566021 1105 1105 Processed 12/05/2023 645252248 Santoshpandey (000000)
57 SIDHI MP-15-002-050-001/2053
(BANJARI) 		1715002050NRG24240420230032247 24/04/2023 Santosh pandey 1715002050WL001522 Santosh pandey 00468 UBIN0566021 1105 1105 Processed 12/05/2023 645252248 Santoshpandey (000000)
SubTotal 5525 5525
58 SIDHI MP-15-002-038-001/113-B
(SENDURA) 		1715002038NRG24240420230030734 24/04/2023 anuj kumar sahu 1715002038WL001446 anuj kumar sahu 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645252248 anujkumarsahu (000000)
59 SIDHI MP-15-002-038-001/114-A
(SENDURA) 		1715002038NRG24240420230030737 24/04/2023 pushpa tiwari 1715002038WL001446 pushpa tiwari 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645252248 pushpatiwari (000000)
60 SIDHI MP-15-002-038-001/122-D
(SENDURA) 		1715002038NRG24240420230030740 24/04/2023 rani singh 1715002038WL001446 rani singh 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645252248 ranisingh (000000)
61 SIDHI MP-15-002-038-001/131-A
(SENDURA) 		1715002038NRG24240420230030750 24/04/2023 kalit panika 1715002038WL001446 kalit panika 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645252248 kalitpanika (000000)
62 SIDHI MP-15-002-038-001/131-B
(SENDURA) 		1715002038NRG24240420230030751 24/04/2023 ramsharan 1715002038WL001446 ramsharan 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645252248 ramsharan (000000)
63 SIDHI MP-15-002-038-001/134
(SENDURA) 		1715002038NRG24240420230030758 24/04/2023 duasiya 1715002038WL001446 duasiya 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645252248 duasiya (000000)
64 SIDHI MP-15-002-038-001/134
(SENDURA) 		1715002038NRG24240420230030757 24/04/2023 Rajai 1715002038WL001446 Rajai 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645252248 Rajai (000000)
65 SIDHI MP-15-002-038-001/154
(SENDURA) 		1715002038NRG24240420230030765 24/04/2023 Mangal 1715002038WL001446 Mangal 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645252248 Mangal (000000)
66 SIDHI MP-15-002-038-001/157
(SENDURA) 		1715002038NRG24240420230030770 24/04/2023 devvati gupta 1715002038WL001446 devvati gupta 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645252248 devvatigupta (000000)
67 SIDHI MP-15-002-038-001/174-A
(SENDURA) 		1715002038NRG24240420230030782 24/04/2023 poonam gupta 1715002038WL001446 poonam gupta 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645252248 poonamgupta (000000)
68 SIDHI MP-15-002-038-001/176-A
(SENDURA) 		1715002038NRG24240420230030787 24/04/2023 sahnti panika 1715002038WL001446 sahnti panika 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645252248 sahntipanika (000000)
69 SIDHI MP-15-002-038-001/184-A
(SENDURA) 		1715002038NRG24240420230030792 24/04/2023 Nirasha 1715002038WL001446 Nirasha 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645252248 Nirasha (000000)
70 SIDHI MP-15-002-038-001/184-A
(SENDURA) 		1715002038NRG24240420230030791 24/04/2023 Shivsharan 1715002038WL001446 Shivsharan 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645252248 Shivsharan (000000)
71 SIDHI MP-15-002-038-001/197
(SENDURA) 		1715002038NRG24240420230030797 24/04/2023 gulbasiya 1715002038WL001446 gulbasiya 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645252248 gulbasiya (000000)
72 SIDHI MP-15-002-038-001/201-A
(SENDURA) 		1715002038NRG24240420230030798 24/04/2023 mayabati sahu 1715002038WL001446 mayabati sahu 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645252248 mayabatisahu (000000)
73 SIDHI MP-15-002-038-001/204-A
(SENDURA) 		1715002038NRG24240420230030802 24/04/2023 sangeeta goswami 1715002038WL001446 sangeeta goswami 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645252248 sangeetagoswami (000000)
74 SIDHI MP-15-002-038-001/204-D
(SENDURA) 		1715002038NRG24240420230030804 24/04/2023 kalavati jogi 1715002038WL001446 kalavati jogi 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645252248 kalavatijogi (000000)
75 SIDHI MP-15-002-038-001/206
(SENDURA) 		1715002038NRG24240420230030806 24/04/2023 amita sahu 1715002038WL001446 amita sahu 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645252248 amitasahu (000000)
76 SIDHI MP-15-002-038-001/210
(SENDURA) 		1715002038NRG24240420230030808 24/04/2023 udasiya panika 1715002038WL001446 udasiya panika 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645252248 udasiyapanika (000000)
77 SIDHI MP-15-002-038-001/240-D
(SENDURA) 		1715002038NRG24240420230030826 24/04/2023 dalveer singh 1715002038WL001446 dalveer singh 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645252248 dalveersingh (000000)
78 SIDHI MP-15-002-038-001/242
(SENDURA) 		1715002038NRG24240420230030827 24/04/2023 bahadur 1715002038WL001446 bahadur 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645252248 bahadur (000000)
79 SIDHI MP-15-002-038-001/243
(SENDURA) 		1715002038NRG24240420230030829 24/04/2023 booti 1715002038WL001446 booti 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645252248 booti (000000)
80 SIDHI MP-15-002-038-001/256
(SENDURA) 		1715002038NRG24240420230030831 24/04/2023 shaukhilal 1715002038WL001446 shaukhilal 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645252248 shaukhilal (000000)
81 SIDHI MP-15-002-038-001/325
(SENDURA) 		1715002038NRG24240420230030839 24/04/2023 maanvati sharma 1715002038WL001446 maanvati sharma 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645252248 maanvatisharma (000000)
82 SIDHI MP-15-002-038-001/490
(SENDURA) 		1715002038NRG24240420230030841 24/04/2023 shyambati panika 1715002038WL001446 shyambati panika 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645252248 shyambatipanika (000000)
83 SIDHI MP-15-002-038-001/91
(SENDURA) 		1715002038NRG24240420230030852 24/04/2023 Shayamlal 1715002038WL001446 Shayamlal 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645252248 Shayamlal (000000)
84 SIDHI MP-15-002-038-001/95-A
(SENDURA) 		1715002038NRG24240420230030855 24/04/2023 suresh jogi 1715002038WL001446 suresh jogi 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645252248 sureshjogi (000000)
85 SIDHI MP-15-002-050-001/2047
(BANJARI) 		1715002050NRG24240420230032242 24/04/2023 Prinka saket 1715002050WL001522 Prinka saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645252248 Prinkasaket (000000)
86 SIDHI MP-15-002-062-001/1279-B
(HADBADO) 		1715002062NRG24240420230032776 24/04/2023 phoolkali singh 1715002062WL001563 phoolkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645252248 phoolkalisingh (000000)
87 SIDHI MP-15-002-062-001/155-B
(HADBADO) 		1715002062NRG24240420230032780 24/04/2023 DHARMJIT YADAV 1715002062WL001563 DHARMJIT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645252248 DHARMJITYADAV (000000)
88 SIDHI MP-15-002-062-001/31
(HADBADO) 		1715002062NRG24240420230032794 24/04/2023 KESHKALI SAHU 1715002062WL001563 KESHKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645252248 KESHKALISAHU (000000)
89 SIDHI MP-15-002-062-001/419
(HADBADO) 		1715002062NRG24240420230032802 24/04/2023 BUTTAN YADAV 1715002062WL001563 BUTTAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645252248 BUTTANYADAV (000000)
90 SIDHI MP-15-002-062-001/474
(HADBADO) 		1715002062NRG24240420230032814 24/04/2023 SHYAMLAL BAIGA 1715002062WL001563 SHYAMLAL BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645252248 SHYAMLALBAIGA (000000)
91 SIDHI MP-15-002-062-001/629
(HADBADO) 		1715002062NRG24240420230032825 24/04/2023 URMILA GUPTA 1715002062WL001563 URMILA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645252248 URMILAGUPTA (000000)
92 SIDHI MP-15-002-062-001/715-D
(HADBADO) 		1715002062NRG24240420230032830 24/04/2023 SANJAY PANIKA 1715002062WL001563 SANJAY PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645252248 SANJAYPANIKA (000000)
93 SIDHI MP-15-002-087-001/240
(BHATHA) 		1715002087NRG24240420230031501 24/04/2023 Gedauaa 1715002087WL001489 Gedauaa 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645252248 Gedauaa (000000)
94 SIDHI MP-15-002-087-001/240
(BHATHA) 		1715002087NRG24240420230031500 24/04/2023 Gedauaa 1715002087WL001489 Gedauaa 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645252248 Gedauaa (000000)
95 SIDHI MP-15-002-087-001/240
(BHATHA) 		1715002087NRG24240420230031499 24/04/2023 Gedauaa 1715002087WL001489 Gedauaa 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645252248 Gedauaa (000000)
96 SIDHI MP-15-002-087-001/864
(BHATHA) 		1715002087NRG24240420230031522 24/04/2023 Rakesh yadav 1715002087WL001489 Rakesh yadav 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645252248 Rakeshyadav (000000)
97 SIDHI MP-15-002-087-001/864
(BHATHA) 		1715002087NRG24240420230031521 24/04/2023 Rakesh yadav 1715002087WL001489 Rakesh yadav 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645252248 Rakeshyadav (000000)
98 SIDHI MP-15-002-087-001/864
(BHATHA) 		1715002087NRG24240420230031520 24/04/2023 Rakesh yadav 1715002087WL001489 Rakesh yadav 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645252248 Rakeshyadav (000000)
99 SIDHI MP-15-002-092-001/924-B
(PADKHURI 1) 		1715002092NRG24240420230030423 24/04/2023 mahadev sondhiya 1715002092WL001420 mahadev sondhiya 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 645252248 mahadevsondhiya (000000)
100 SIDHI MP-15-002-092-001/940-C
(PADKHURI 1) 		1715002092NRG24240420230030424 24/04/2023 Rajkali kol 1715002092WL001420 Rajkali kol 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 645252248 Rajkalikol (000000)
SubTotal 46561 46561
101 SIDHI MP-15-002-038-001/232-D
(SENDURA) 		1715002038NRG24240420230030820 24/04/2023 Kalavati panika 1715002038WL001446 Kalavati panika 00688 FINO0001001 1200 1200 Processed 12/05/2023 645252248 Kalavatipanika (000000)
SubTotal 1200 1200
Total 112570 112570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_240423FTO_17325 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1200
2 SIDHI MP1715002_240423FTO_17325 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_240423FTO_17325 Central Bank Of India CBIN0283726 SIDHI 3978
4 SIDHI MP1715002_240423FTO_17325 Indian Bank IDIB000C613 CHOUPHAL 10104
5 SIDHI MP1715002_240423FTO_17325 Indian Bank IDIB000S680 Sidhi 6630
6 SIDHI MP1715002_240423FTO_17325 Punjab National Bank PUNB0323200 SARRA 442
7 SIDHI MP1715002_240423FTO_17325 State Bank of India SBIN0001262 SIDHI 14222
8 SIDHI MP1715002_240423FTO_17325 State Bank of India SBIN0007644 ADB CHURHAT 6188
9 SIDHI MP1715002_240423FTO_17325 State Bank of India SBIN0012272 SIDHI CITY 4705
10 SIDHI MP1715002_240423FTO_17325 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2533
11 SIDHI MP1715002_240423FTO_17325 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 6630
12 SIDHI MP1715002_240423FTO_17325 Union Bank of India UBIN0537314 SIDHI MAIN 1326
13 SIDHI MP1715002_240423FTO_17325 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5525
14 SIDHI MP1715002_240423FTO_17325 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 43569
15 SIDHI MP1715002_240423FTO_17325 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2992
16 SIDHI MP1715002_240423FTO_17325 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200

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