Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:54:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_270423APB_FTO_20639
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-15-002-070-002/269-C
(BEDUA) 		1715002070NRG24270420230047434 27/04/2023 RAMAKANT TIWARI 1715002070WL002492 RAMAKANT TIWARI 00032 UTIB0000655 1326 1326 Processed 12/05/2023 642912163 RAMAKANTTIWARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIDHI MP-15-002-070-002/778-D
(BEDUA) 		1715002070NRG24270420230047447 27/04/2023 Arvind Tiwari 1715002070WL002492 Arvind Tiwari 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 642912163 ArvindTiwari MADHYANCHAL GRAMIN BANK(607232)
3 SIDHI MP-15-002-070-002/778-D
(BEDUA) 		1715002070NRG24270420230047446 27/04/2023 Asha Tiwari 1715002070WL002492 Asha Tiwari 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 642912163 AshaTiwari BANK OF BARODA(606985)
SubTotal 2652 2652
4 SIDHI MP-15-002-070-002/523-B
(BEDUA) 		1715002070NRG24270420230047435 27/04/2023 jatin tiwari 1715002070WL002492 jatin tiwari 00078 CNRB0003944 1326 1326 Processed 12/05/2023 642912163 jatintiwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 SIDHI MP-15-002-070-002/719-A
(BEDUA) 		1715002070NRG24270420230047436 27/04/2023 PUSHPA TIWARI 1715002070WL002492 PUSHPA TIWARI 00089 CBIN0283726 1326 1326 Processed 12/05/2023 642912163 PUSHPATIWARI UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-070-002/777-C
(BEDUA) 		1715002070NRG24270420230047440 27/04/2023 Poonam Tiwari 1715002070WL002492 Poonam Tiwari 00089 CBIN0283726 1326 1326 Processed 12/05/2023 642912163 PoonamTiwari CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 SIDHI MP-15-002-033-001/1131
(KHAMH) 		1715002033NRG24270420230048661 27/04/2023 ARJUN SINGH 1715002033WL002538 ARJUN SINGH 00152 HDFC0001779 1326 1326 Processed 12/05/2023 642912163 ARJUNSINGH STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-033-001/1131
(KHAMH) 		1715002033NRG24270420230048660 27/04/2023 ARJUN SINGH 1715002033WL002538 ARJUN SINGH 00152 HDFC0001779 1326 1326 Processed 12/05/2023 642912163 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SIDHI MP-15-002-033-001/10-A
(KHAMH) 		1715002033NRG24270420230048652 27/04/2023 MALATI SINGH 1715002033WL002538 MALATI SINGH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642912163 MALATISINGH INDIAN BANK(607105)
10 SIDHI MP-15-002-033-001/10-A
(KHAMH) 		1715002033NRG24270420230048653 27/04/2023 MALATI SINGH 1715002033WL002538 MALATI SINGH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642912163 MALATISINGH INDIAN BANK(607105)
11 SIDHI MP-15-002-033-001/10-B
(KHAMH) 		1715002033NRG24270420230048654 27/04/2023 SHYAMKALI SINGH 1715002033WL002538 SHYAMKALI SINGH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642912163 SHYAMKALISINGH INDIAN BANK(607105)
12 SIDHI MP-15-002-033-001/1137
(KHAMH) 		1715002033NRG24270420230048662 27/04/2023 Pintu baiga 1715002033WL002538 Pintu baiga 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642912163 Pintubaiga INDIAN BANK(607105)
13 SIDHI MP-15-002-033-001/13-A
(KHAMH) 		1715002033NRG24270420230048666 27/04/2023 RAVI KUMAR SINGH 1715002033WL002538 RAVI KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 13/05/2023 642912163 RAVIKUMARSINGH FINO PAYMENTS BANK LTD(608001)
14 SIDHI MP-15-002-033-001/1401-A
(KHAMH) 		1715002033NRG24270420230048668 27/04/2023 BABULAL SINGH 1715002033WL002538 BABULAL SINGH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642912163 BABULALSINGH INDIAN BANK(607105)
15 SIDHI MP-15-002-033-001/16-B
(KHAMH) 		1715002033NRG24270420230048671 27/04/2023 Ramesh Kumar yadav 1715002033WL002538 Ramesh Kumar yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642912163 RameshKumaryadav STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-033-001/441-C
(KHAMH) 		1715002033NRG24270420230048678 27/04/2023 PYARELAL JAISWAL 1715002033WL002538 PYARELAL JAISWAL 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642912163 PYARELALJAISWAL INDIAN BANK(607105)
17 SIDHI MP-15-002-033-001/456
(KHAMH) 		1715002033NRG24270420230048680 27/04/2023 rammilan Singh 1715002033WL002538 rammilan Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642912163 rammilanSingh INDIAN BANK(607105)
18 SIDHI MP-15-002-033-001/458
(KHAMH) 		1715002033NRG24270420230048683 27/04/2023 Ramshusheel 1715002033WL002538 Ramshusheel 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642912163 Ramshusheel INDIAN BANK(607105)
19 SIDHI MP-15-002-033-001/458
(KHAMH) 		1715002033NRG24270420230048682 27/04/2023 Ramshusheel 1715002033WL002538 Ramshusheel 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642912163 Ramshusheel INDIAN BANK(607105)
20 SIDHI MP-15-002-033-001/47
(KHAMH) 		1715002033NRG24270420230048684 27/04/2023 ramnandan 1715002033WL002538 ramnandan 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642912163 ramnandan CANARA BANK(508532)
21 SIDHI MP-15-002-033-001/481
(KHAMH) 		1715002033NRG24270420230048688 27/04/2023 Ramrahis rajak 1715002033WL002538 Ramrahis rajak 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642912163 Ramrahisrajak INDIAN BANK(607105)
22 SIDHI MP-15-002-033-001/6-C
(KHAMH) 		1715002033NRG24270420230048693 27/04/2023 RINKI 1715002033WL002538 RINKI 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642912163 RINKI INDUSIND BANK(607189)
23 SIDHI MP-15-002-033-001/6-D
(KHAMH) 		1715002033NRG24270420230048694 27/04/2023 HARINATH SINGH 1715002033WL002538 HARINATH SINGH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642912163 HARINATHSINGH INDIAN BANK(607105)
24 SIDHI MP-15-002-033-001/613
(KHAMH) 		1715002033NRG24270420230048696 27/04/2023 Champakali sahu 1715002033WL002538 Champakali sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642912163 Champakalisahu INDIAN BANK(607105)
25 SIDHI MP-15-002-033-001/772
(KHAMH) 		1715002033NRG24270420230048698 27/04/2023 bhhjkmj 1715002033WL002538 bhhjkmj 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642912163 bhhjkmj UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-033-001/772
(KHAMH) 		1715002033NRG24270420230048697 27/04/2023 rambai singh 1715002033WL002538 rambai singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642912163 rambaisingh UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-033-001/809
(KHAMH) 		1715002033NRG24270420230048700 27/04/2023 GYANVATI SAHU 1715002033WL002538 GYANVATI SAHU 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642912163 GYANVATISAHU INDIAN BANK(607105)
28 SIDHI MP-15-002-033-001/809
(KHAMH) 		1715002033NRG24270420230048699 27/04/2023 GYANVATI SAHU 1715002033WL002538 GYANVATI SAHU 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642912163 GYANVATISAHU INDIAN BANK(607105)
29 SIDHI MP-15-002-033-001/86
(KHAMH) 		1715002033NRG24270420230048702 27/04/2023 RAM RAHISH 1715002033WL002538 RAM RAHISH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642912163 RAMRAHISH INDIAN BANK(607105)
30 SIDHI MP-15-002-033-001/86
(KHAMH) 		1715002033NRG24270420230048701 27/04/2023 RAM RAHISH 1715002033WL002538 RAM RAHISH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642912163 RAMRAHISH INDIAN BANK(607105)
31 SIDHI MP-15-002-033-001/901
(KHAMH) 		1715002033NRG24270420230048704 27/04/2023 RAMKARAN Singh 1715002033WL002538 RAMKARAN Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642912163 RAMKARANSingh INDIAN BANK(607105)
SubTotal 30498 30498
32 SIDHI MP-15-002-070-002/777-B
(BEDUA) 		1715002070NRG24270420230047439 27/04/2023 Seema Tiwari 1715002070WL002492 Seema Tiwari 00176 IDIB000S680 1326 1326 Processed 12/05/2023 642912163 SeemaTiwari INDIAN BANK(607105)
33 SIDHI MP-15-002-070-002/777-B
(BEDUA) 		1715002070NRG24270420230047438 27/04/2023 Seema Tiwari 1715002070WL002492 Seema Tiwari 00176 IDIB000S680 1326 1326 Processed 12/05/2023 642912163 SeemaTiwari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 SIDHI MP-15-002-076-002/124-D
(CHILARIKALA) 		1715002076NRG24270420230047380 27/04/2023 Anil kumar patel 1715002076WL002482 Anil kumar patel 00354 PUNB0323200 1105 1105 Processed 12/05/2023 642912163 Anilkumarpatel PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
35 SIDHI MP-15-002-070-002/777
(BEDUA) 		1715002070NRG24270420230047437 27/04/2023 Gopinath Tiwari 1715002070WL002492 Gopinath Tiwari 00354 PUNB0642400 1326 1326 Processed 12/05/2023 642912163 GopinathTiwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
36 SIDHI MP-15-002-033-001/437
(KHAMH) 		1715002033NRG24270420230048677 27/04/2023 DEVVATI SINGH 1715002033WL002538 DEVVATI SINGH 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912163 DEVVATISINGH STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-033-001/91
(KHAMH) 		1715002033NRG24270420230048705 27/04/2023 Chandramauli Singh 1715002033WL002538 Chandramauli Singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912163 ChandramauliSingh STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-070-002/778-A
(BEDUA) 		1715002070NRG24270420230047443 27/04/2023 priya tiwari 1715002070WL002492 priya tiwari 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912163 priyatiwari STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-070-002/778-A
(BEDUA) 		1715002070NRG24270420230047441 27/04/2023 seeta tiwari 1715002070WL002492 seeta tiwari 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642912163 seetatiwari STATE BANK OF INDIA(508548)
SubTotal 5304 5304
40 SIDHI MP-15-002-033-001/13-B
(KHAMH) 		1715002033NRG24270420230048667 27/04/2023 KESHKALI SINGH 1715002033WL002538 KESHKALI SINGH 00415 SBIN0007644 1326 1326 Processed 12/05/2023 642912163 KESHKALISINGH STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-076-002/154
(CHILARIKALA) 		1715002076NRG24270420230047386 27/04/2023 jayprash patel 1715002076WL002482 jayprash patel 00415 SBIN0007644 1105 1105 Processed 12/05/2023 642912163 jayprashpatel STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-076-002/154
(CHILARIKALA) 		1715002076NRG24270420230047385 27/04/2023 jayprash patel 1715002076WL002482 jayprash patel 00415 SBIN0007644 1105 1105 Processed 12/05/2023 642912163 jayprashpatel STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-076-002/154
(CHILARIKALA) 		1715002076NRG24270420230047384 27/04/2023 jayprash patel 1715002076WL002482 jayprash patel 00415 SBIN0007644 1105 1105 Processed 12/05/2023 642912163 jayprashpatel MADHYANCHAL GRAMIN BANK(607232)
44 SIDHI MP-15-002-076-002/156
(CHILARIKALA) 		1715002076NRG24270420230047387 27/04/2023 SADHANA PATEL 1715002076WL002482 SADHANA PATEL 00415 SBIN0007644 1105 1105 Processed 12/05/2023 642912163 SADHANAPATEL BANK OF BARODA(606985)
45 SIDHI MP-15-002-076-002/20-C
(CHILARIKALA) 		1715002076NRG24270420230047397 27/04/2023 SAVITA RAJAK 1715002076WL002482 SAVITA RAJAK 00415 SBIN0007644 1105 1105 Processed 12/05/2023 642912163 SAVITARAJAK STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-076-002/418-B
(CHILARIKALA) 		1715002076NRG24270420230047401 27/04/2023 brijkishor kori 1715002076WL002482 brijkishor kori 00415 SBIN0007644 1105 1105 Processed 12/05/2023 642912163 brijkishorkori STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-076-002/98
(CHILARIKALA) 		1715002076NRG24270420230047408 27/04/2023 RAMKHELAWAN kol 1715002076WL002482 RAMKHELAWAN kol 00415 SBIN0007644 1105 1105 Processed 12/05/2023 642912163 RAMKHELAWANkol STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-076-002/98
(CHILARIKALA) 		1715002076NRG24270420230047407 27/04/2023 RAMKHELAWAN kol 1715002076WL002482 RAMKHELAWAN kol 00415 SBIN0007644 1105 1105 Processed 12/05/2023 642912163 RAMKHELAWANkol STATE BANK OF INDIA(508548)
SubTotal 10166 10166
49 SIDHI MP-15-002-076-002/120-D
(CHILARIKALA) 		1715002076NRG24270420230047379 27/04/2023 vipin vihari shukla 1715002076WL002482 vipin vihari shukla 00415 SBIN0010827 1105 1105 Processed 12/05/2023 642912163 vipinviharishukla UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-076-002/120-D
(CHILARIKALA) 		1715002076NRG24270420230047378 27/04/2023 vipin vihari shukla 1715002076WL002482 vipin vihari shukla 00415 SBIN0010827 1105 1105 Processed 12/05/2023 642912163 vipinviharishukla STATE BANK OF INDIA(508548)
SubTotal 2210 2210
51 SIDHI MP-15-002-076-002/140-A
(CHILARIKALA) 		1715002076NRG24270420230047383 27/04/2023 sanjay kumar shukla 1715002076WL002482 sanjay kumar shukla 00462 UCBA0003228 1105 1105 Processed 12/05/2023 642912163 sanjaykumarshukla CANARA BANK(508532)
SubTotal 1105 1105
52 SIDHI MP-15-002-033-001/10-C
(KHAMH) 		1715002033NRG24270420230048657 27/04/2023 PRITI JAISWAL 1715002033WL002538 PRITI JAISWAL 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642912163 PRITIJAISWAL INDIAN BANK(607105)
53 SIDHI MP-15-002-033-001/10-C
(KHAMH) 		1715002033NRG24270420230048656 27/04/2023 Priti jayswal 1715002033WL002538 Priti jayswal 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642912163 Pritijayswal STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-033-001/1140
(KHAMH) 		1715002033NRG24270420230048663 27/04/2023 INDRAMANI SHUKLA 1715002033WL002538 INDRAMANI SHUKLA 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642912163 INDRAMANISHUKLA INDIAN BANK(607105)
55 SIDHI MP-15-002-033-001/1403-A
(KHAMH) 		1715002033NRG24270420230048669 27/04/2023 DHARMENDRA SINGH 1715002033WL002538 DHARMENDRA SINGH 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642912163 DHARMENDRASINGH UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-076-002/112-B
(CHILARIKALA) 		1715002076NRG24270420230047377 27/04/2023 ramprasad pandey 1715002076WL002482 ramprasad pandey 00468 UBIN0537314 1105 1105 Processed 12/05/2023 642912163 ramprasadpandey MADHYANCHAL GRAMIN BANK(607232)
57 SIDHI MP-15-002-076-002/112-B
(CHILARIKALA) 		1715002076NRG24270420230047376 27/04/2023 ramprasad pandey 1715002076WL002482 ramprasad pandey 00468 UBIN0537314 1105 1105 Processed 12/05/2023 642912163 ramprasadpandey INDIAN BANK(607105)
SubTotal 7514 7514
58 SIDHI MP-15-002-065-003/1151
(CHHUHIYA) 		1715002065NRG24270420230046341 27/04/2023 shivmurati yadav 1715002065WL002387 shivmurati yadav 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642912163 shivmuratiyadav UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-065-003/1151
(CHHUHIYA) 		1715002065NRG24270420230046340 27/04/2023 shivmurati yadav 1715002065WL002387 shivmurati yadav 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642912163 shivmuratiyadav UCO BANK(607066)
60 SIDHI MP-15-002-065-003/1151-A
(CHHUHIYA) 		1715002065NRG24270420230046343 27/04/2023 shivkumar yadav 1715002065WL002387 shivkumar yadav 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642912163 shivkumaryadav UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-065-003/1151-A
(CHHUHIYA) 		1715002065NRG24270420230046342 27/04/2023 shivkumar yadav 1715002065WL002387 shivkumar yadav 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642912163 shivkumaryadav UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-065-003/1154
(CHHUHIYA) 		1715002065NRG24270420230046347 27/04/2023 ajay yadav 1715002065WL002387 ajay yadav 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642912163 ajayyadav UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-065-003/265
(CHHUHIYA) 		1715002065NRG24270420230046350 27/04/2023 babani 1715002065WL002388 babani 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642912163 babani UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-065-003/265
(CHHUHIYA) 		1715002065NRG24270420230046349 27/04/2023 babani 1715002065WL002388 babani 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642912163 babani UNION BANK OF INDIA(508500)
SubTotal 9282 9282
65 SIDHI MP-15-002-033-001/1403-B
(KHAMH) 		1715002033NRG24270420230048670 27/04/2023 KISHAN SINGH 1715002033WL002538 KISHAN SINGH 00468 UBIN0552615 1326 1326 Processed 12/05/2023 642912163 KISHANSINGH UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-070-002/778-A
(BEDUA) 		1715002070NRG24270420230047444 27/04/2023 ANURADHA TIWARI 1715002070WL002492 ANURADHA TIWARI 00468 UBIN0552615 1326 1326 Processed 12/05/2023 642912163 ANURADHATIWARI UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-070-002/778-A
(BEDUA) 		1715002070NRG24270420230047442 27/04/2023 ANURADHA TIWARI 1715002070WL002492 ANURADHA TIWARI 00468 UBIN0552615 1326 1326 Processed 12/05/2023 642912163 ANURADHATIWARI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
68 SIDHI MP-15-002-033-001/48
(KHAMH) 		1715002033NRG24270420230048687 27/04/2023 Manmohan 1715002033WL002538 Manmohan 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642912163 Manmohan INDIAN BANK(607105)
69 SIDHI MP-15-002-033-001/48
(KHAMH) 		1715002033NRG24270420230048686 27/04/2023 Manmohan 1715002033WL002538 Manmohan 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642912163 Manmohan INDIAN BANK(607105)
SubTotal 2652 2652
70 SIDHI MP-15-002-033-001/2-A
(KHAMH) 		1715002033NRG24270420230048673 27/04/2023 Neelu Singh 1715002033WL002538 Neelu Singh 00468 UBIN0569836 1326 1326 Processed 13/05/2023 642912163 NeeluSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
71 SIDHI MP-15-002-070-002/778-B
(BEDUA) 		1715002070NRG24270420230047445 27/04/2023 Dimpal Mishra 1715002070WL002492 Dimpal Mishra 00468 UBIN0572322 1326 1326 Processed 12/05/2023 642912163 DimpalMishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
72 SIDHI MP-15-002-033-001/59
(KHAMH) 		1715002033NRG24270420230048692 27/04/2023 Naipal 1715002033WL002538 Naipal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912163 Naipal INDIAN BANK(607105)
73 SIDHI MP-15-002-070-002/779
(BEDUA) 		1715002070NRG24270420230047448 27/04/2023 shailendra tiwari 1715002070WL002492 shailendra tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642912163 shailendratiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
74 SIDHI MP-15-002-076-002/140
(CHILARIKALA) 		1715002076NRG24270420230047382 27/04/2023 Ramsaran kori 1715002076WL002482 Ramsaran kori 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642912163 Ramsarankori MADHYANCHAL GRAMIN BANK(607232)
75 SIDHI MP-15-002-076-002/166
(CHILARIKALA) 		1715002076NRG24270420230047388 27/04/2023 Kailash 1715002076WL002482 Kailash 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642912163 Kailash MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-076-002/17
(CHILARIKALA) 		1715002076NRG24270420230047389 27/04/2023 ramhitt kol 1715002076WL002482 ramhitt kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642912163 ramhittkol MADHYANCHAL GRAMIN BANK(607232)
77 SIDHI MP-15-002-076-002/171
(CHILARIKALA) 		1715002076NRG24270420230047390 27/04/2023 somwati sahu 1715002076WL002482 somwati sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642912163 somwatisahu STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-076-002/18-C
(CHILARIKALA) 		1715002076NRG24270420230047391 27/04/2023 kavita patel 1715002076WL002482 kavita patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642912163 kavitapatel MADHYANCHAL GRAMIN BANK(607232)
79 SIDHI MP-15-002-076-002/22
(CHILARIKALA) 		1715002076NRG24270420230047398 27/04/2023 Shukhlal 1715002076WL002482 Shukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642912163 Shukhlal MADHYANCHAL GRAMIN BANK(607232)
80 SIDHI MP-15-002-076-002/244
(CHILARIKALA) 		1715002076NRG24270420230047400 27/04/2023 Bhagvandeen 1715002076WL002482 Bhagvandeen 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642912163 Bhagvandeen STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-076-002/5
(CHILARIKALA) 		1715002076NRG24270420230047402 27/04/2023 Manijar kol 1715002076WL002482 Manijar kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642912163 Manijarkol MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-076-002/52
(CHILARIKALA) 		1715002076NRG24270420230047404 27/04/2023 Ramlal Kori 1715002076WL002482 Ramlal Kori 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642912163 RamlalKori STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-076-002/52
(CHILARIKALA) 		1715002076NRG24270420230047403 27/04/2023 Ramlal Kori 1715002076WL002482 Ramlal Kori 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642912163 RamlalKori MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-076-002/56
(CHILARIKALA) 		1715002076NRG24270420230047406 27/04/2023 Brijbhan Kori 1715002076WL002482 Brijbhan Kori 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642912163 BrijbhanKori STATE BANK OF INDIA(508548)
SubTotal 14807 14807
85 SIDHI MP-15-002-076-002/130
(CHILARIKALA) 		1715002076NRG24270420230047381 27/04/2023 Samaylal 1715002076WL002482 Samaylal 00602 UBIN0RRBRSG 1105 1105 Processed 12/05/2023 642912163 Samaylal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
86 SIDHI MP-15-002-033-001/873-A
(KHAMH) 		1715002033NRG24270420230048703 27/04/2023 pushpraj 1715002033WL002538 pushpraj 00688 FINO0001001 1326 1326 Processed 13/05/2023 642912163 pushpraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 108290 108290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_270423APB_FTO_20639 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_270423APB_FTO_20639 Bank of Baroda BARB0SIDHIX SIDHI 2652
3 SIDHI MP1715002_270423APB_FTO_20639 Canara Bank CNRB0003944 SIDHI 1326
4 SIDHI MP1715002_270423APB_FTO_20639 Central Bank Of India CBIN0283726 SIDHI 2652
5 SIDHI MP1715002_270423APB_FTO_20639 HDFC bank HDFC0001779 SIDHI 2652
6 SIDHI MP1715002_270423APB_FTO_20639 Indian Bank IDIB000C613 CHOUPHAL 30498
7 SIDHI MP1715002_270423APB_FTO_20639 Indian Bank IDIB000S680 Sidhi 2652
8 SIDHI MP1715002_270423APB_FTO_20639 Punjab National Bank PUNB0323200 SARRA 1105
9 SIDHI MP1715002_270423APB_FTO_20639 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
10 SIDHI MP1715002_270423APB_FTO_20639 State Bank of India SBIN0001262 SIDHI 5304
11 SIDHI MP1715002_270423APB_FTO_20639 State Bank of India SBIN0007644 ADB CHURHAT 10166
12 SIDHI MP1715002_270423APB_FTO_20639 State Bank of India SBIN0010827 MAUGANJ 2210
13 SIDHI MP1715002_270423APB_FTO_20639 UCO Bank UCBA0003228 SIDHI 1105
14 SIDHI MP1715002_270423APB_FTO_20639 Union Bank of India UBIN0537314 SIDHI MAIN 7514
15 SIDHI MP1715002_270423APB_FTO_20639 Union Bank of India UBIN0546861 KUCHWAHI 9282
16 SIDHI MP1715002_270423APB_FTO_20639 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3978
17 SIDHI MP1715002_270423APB_FTO_20639 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
18 SIDHI MP1715002_270423APB_FTO_20639 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
19 SIDHI MP1715002_270423APB_FTO_20639 Union Bank of India UBIN0572322 AGDAL 1326
20 SIDHI MP1715002_270423APB_FTO_20639 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 11050
21 SIDHI MP1715002_270423APB_FTO_20639 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326
22 SIDHI MP1715002_270423APB_FTO_20639 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
23 SIDHI MP1715002_270423APB_FTO_20639 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1105
24 SIDHI MP1715002_270423APB_FTO_20639 Madhyanchal Gramin Bank UBIN0RRBRSG CHURAHAT 1105
25 SIDHI MP1715002_270423APB_FTO_20639 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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