Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_100423APB_FTO_5975
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-15-002-047-001/75-A
(KHIRKHORI) 		1715002047NRG23220220231172374 10/04/2023 Devraj sahu 1715002047WL175363 Devraj sahu 00045 BARB0SIDHIX 1020 1020 Processed 16/05/2023 640213404 Devrajsahu STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 SIDHI MP-15-002-047-001/172-B
(KHIRKHORI) 		1715002047NRG23220220231172351 10/04/2023 Brijesh Mandev 1715002047WL175363 Brijesh Mandev 00078 CNRB0003944 1020 1020 Processed 16/05/2023 640213404 BrijeshMandev CANARA BANK(508532)
SubTotal 1020 1020
3 SIDHI MP-15-002-047-001/236
(KHIRKHORI) 		1715002047NRG23220220231172357 10/04/2023 Phoolkali Prajapati 1715002047WL175363 Phoolkali Prajapati 00176 IDIB000C613 1020 1020 Processed 17/05/2023 640213404 PhoolkaliPrajapati INDIAN BANK(607105)
4 SIDHI MP-15-002-047-001/236-A
(KHIRKHORI) 		1715002047NRG23220220231172358 10/04/2023 Annadbahadur Prajapati 1715002047WL175363 Annadbahadur Prajapati 00176 IDIB000C613 1020 1020 Processed 17/05/2023 640213404 AnnadbahadurPrajapati INDIAN BANK(607105)
5 SIDHI MP-15-002-047-001/25-D
(KHIRKHORI) 		1715002047NRG23220220231172360 10/04/2023 Sushil kumar sahu 1715002047WL175363 Sushil kumar sahu 00176 IDIB000C613 1020 1020 Processed 17/05/2023 640213404 Sushilkumarsahu INDIAN BANK(607105)
SubTotal 3060 3060
6 SIDHI MP-15-002-047-001/171-B
(KHIRKHORI) 		1715002047NRG23220220231172349 10/04/2023 Rakesh Rawat 1715002047WL175363 Rakesh Rawat 00176 IDIB000S680 1020 1020 Processed 17/05/2023 640213404 RakeshRawat UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-047-001/236-A
(KHIRKHORI) 		1715002047NRG23220220231172359 10/04/2023 Mamata prajapati 1715002047WL175363 Mamata prajapati 00176 IDIB000S680 1020 1020 Processed 17/05/2023 640213404 Mamataprajapati INDIAN BANK(607105)
8 SIDHI MP-15-002-047-001/315-B
(KHIRKHORI) 		1715002047NRG23220220231172365 10/04/2023 Akash ravat 1715002047WL175363 Akash ravat 00176 IDIB000S680 1020 1020 Processed 17/05/2023 640213404 Akashravat AIRTEL PAYMENTS BANK LIMITED(990288)
9 SIDHI MP-15-002-047-001/315-B
(KHIRKHORI) 		1715002047NRG23220220231172366 10/04/2023 Rannu rawat 1715002047WL175363 Rannu rawat 00176 IDIB000S680 1020 1020 Processed 16/05/2023 640213404 Rannurawat INDUSIND BANK(607189)
10 SIDHI MP-15-002-061-002/167-A
(BISUNITOLA) 		1715002061NRG23200220231170972 10/04/2023 maninde kol 1715002061WL175123 maninde kol 00176 IDIB000S680 2652 2652 Processed 16/05/2023 640213404 manindekol BANK OF BARODA(606985)
11 SIDHI MP-15-002-061-002/217-A
(BISUNITOLA) 		1715002061NRG23050220231147287 10/04/2023 Rajesh Sahu 1715002061WL170667 Rajesh Sahu 00176 IDIB000S680 2856 2856 Processed 17/05/2023 640213404 RajeshSahu INDIAN BANK(607105)
12 SIDHI MP-15-002-061-002/217-A
(BISUNITOLA) 		1715002061NRG23050220231147288 10/04/2023 Rajesh Sahu 1715002061WL170667 Rajesh Sahu 00176 IDIB000S680 2856 2856 Processed 17/05/2023 640213404 RajeshSahu INDIAN BANK(607105)
13 SIDHI MP-15-002-087-001/936-B
(BHATHA) 		1715002087NRG23100420231261868 10/04/2023 SAVITA SAKET 1715002087WL185858 SAVITA SAKET 00176 IDIB000S680 816 816 Processed 17/05/2023 640213404 SAVITASAKET INDIAN BANK(607105)
14 SIDHI MP-15-002-087-001/936-B
(BHATHA) 		1715002087NRG23100420231261867 10/04/2023 SAVITA SAKET 1715002087WL185858 SAVITA SAKET 00176 IDIB000S680 816 816 Processed 17/05/2023 640213404 SAVITASAKET INDIAN BANK(607105)
SubTotal 14076 14076
15 SIDHI MP-15-002-023-002/434-B
(JHAGARAHA) 		1715002023NRG23100420231261836 10/04/2023 BRIJBHAN KEWAT 1715002023WL185853 BRIJBHAN KEWAT 00354 PUNB0323200 2856 2856 Processed 16/05/2023 640213404 BRIJBHANKEWAT PUNJAB NATIONAL BANK(508568)
16 SIDHI MP-15-002-023-002/434-B
(JHAGARAHA) 		1715002023NRG23100420231261835 10/04/2023 BRIJBHAN KEWAT 1715002023WL185853 BRIJBHAN KEWAT 00354 PUNB0323200 2856 2856 Processed 16/05/2023 640213404 BRIJBHANKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
17 SIDHI MP-15-002-023-002/111-D
(JHAGARAHA) 		1715002023NRG23100420231261838 10/04/2023 Rajesh Singh 1715002023WL185854 Rajesh Singh 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640213404 RajeshSingh HDFC BANK LTD(607152)
18 SIDHI MP-15-002-023-002/201-D
(JHAGARAHA) 		1715002023NRG23100420231261839 10/04/2023 Rekha Pandey 1715002023WL185854 Rekha Pandey 00415 SBIN0001262 1224 1224 Processed 17/05/2023 640213404 RekhaPandey UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-023-002/508
(JHAGARAHA) 		1715002023NRG23100420231261842 10/04/2023 Maruf Ahmad Mansuri 1715002023WL185854 Maruf Ahmad Mansuri 00415 SBIN0001262 1224 1224 Processed 16/05/2023 640213404 MarufAhmadMansuri STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-047-001/107
(KHIRKHORI) 		1715002047NRG23220220231172339 10/04/2023 Meena 1715002047WL175363 Meena 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640213404 Meena STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-047-001/12-C
(KHIRKHORI) 		1715002047NRG23220220231172340 10/04/2023 Nichkaila Prajapati 1715002047WL175363 Nichkaila Prajapati 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640213404 NichkailaPrajapati STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-047-001/125
(KHIRKHORI) 		1715002047NRG23220220231172342 10/04/2023 Shyamlal 1715002047WL175363 Shyamlal 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640213404 Shyamlal STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-047-001/133
(KHIRKHORI) 		1715002047NRG23220220231172343 10/04/2023 Munni kol 1715002047WL175363 Munni kol 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640213404 Munnikol STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-047-001/133
(KHIRKHORI) 		1715002047NRG23220220231172344 10/04/2023 Shyamlal kol 1715002047WL175363 Shyamlal kol 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640213404 Shyamlalkol STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-047-001/147
(KHIRKHORI) 		1715002047NRG23220220231172345 10/04/2023 Rambhu kol 1715002047WL175363 Rambhu kol 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640213404 Rambhukol STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-047-001/169
(KHIRKHORI) 		1715002047NRG23220220231172346 10/04/2023 Chhathoo saket 1715002047WL175363 Chhathoo saket 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640213404 Chhathoosaket STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-047-001/171
(KHIRKHORI) 		1715002047NRG23220220231172347 10/04/2023 Amritlal kol 1715002047WL175363 Amritlal kol 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640213404 Amritlalkol STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-047-001/171
(KHIRKHORI) 		1715002047NRG23220220231172348 10/04/2023 shyamvati kol 1715002047WL175363 shyamvati kol 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640213404 shyamvatikol STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-047-001/218-B
(KHIRKHORI) 		1715002047NRG23220220231172355 10/04/2023 PRADEEP VARMA 1715002047WL175363 PRADEEP VARMA 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640213404 PRADEEPVARMA STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-047-001/267
(KHIRKHORI) 		1715002047NRG23220220231172361 10/04/2023 Indrapal 1715002047WL175363 Indrapal 00415 SBIN0001262 1020 1020 Processed 17/05/2023 640213404 Indrapal AIRTEL PAYMENTS BANK LIMITED(990288)
31 SIDHI MP-15-002-047-001/310-C
(KHIRKHORI) 		1715002047NRG23220220231172364 10/04/2023 Amarjeet sahu 1715002047WL175363 Amarjeet sahu 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640213404 Amarjeetsahu STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-047-001/34
(KHIRKHORI) 		1715002047NRG23220220231172367 10/04/2023 Lallu 1715002047WL175363 Lallu 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640213404 Lallu STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-047-001/36
(KHIRKHORI) 		1715002047NRG23220220231172368 10/04/2023 bitti ravat 1715002047WL175363 bitti ravat 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640213404 bittiravat STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-047-001/37
(KHIRKHORI) 		1715002047NRG23220220231172370 10/04/2023 Chhote 1715002047WL175363 Chhote 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640213404 Chhote STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-047-001/37
(KHIRKHORI) 		1715002047NRG23220220231172369 10/04/2023 Mahagi 1715002047WL175363 Mahagi 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640213404 Mahagi STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-047-001/394
(KHIRKHORI) 		1715002047NRG23220220231172371 10/04/2023 Ranee kol 1715002047WL175363 Ranee kol 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640213404 Raneekol STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-047-001/682
(KHIRKHORI) 		1715002047NRG23220220231172373 10/04/2023 kailash saket 1715002047WL175363 kailash saket 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640213404 kailashsaket STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-061-002/108-B
(BISUNITOLA) 		1715002061NRG23010220231141736 10/04/2023 Rajendra Sahu 1715002061WL169669 Rajendra Sahu 00415 SBIN0001262 2652 2652 Processed 16/05/2023 640213404 RajendraSahu STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-061-002/118
(BISUNITOLA) 		1715002061NRG23150220231163993 10/04/2023 munna 1715002061WL173829 munna 00415 SBIN0001262 2856 2856 Processed 17/05/2023 640213404 munna INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIDHI MP-15-002-061-002/152-C
(BISUNITOLA) 		1715002061NRG23150220231163994 10/04/2023 Ravendra Kumar Yadav 1715002061WL173829 Ravendra Kumar Yadav 00415 SBIN0001262 2856 2856 Processed 16/05/2023 640213404 RavendraKumarYadav STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-061-002/154
(BISUNITOLA) 		1715002061NRG23150220231163995 10/04/2023 Videsi yadav 1715002061WL173829 Videsi yadav 00415 SBIN0001262 2856 2856 Processed 16/05/2023 640213404 Videsiyadav STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-061-002/154
(BISUNITOLA) 		1715002061NRG23150220231163996 10/04/2023 Videsi yadav 1715002061WL173829 Videsi yadav 00415 SBIN0001262 2856 2856 Processed 17/05/2023 640213404 Videsiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIDHI MP-15-002-061-002/160-C
(BISUNITOLA) 		1715002061NRG23210320231230250 10/04/2023 DHEERAJ NAMDEV 1715002061WL182536 DHEERAJ NAMDEV 00415 SBIN0001262 2856 2856 Processed 17/05/2023 640213404 DHEERAJNAMDEV UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-061-002/160-C
(BISUNITOLA) 		1715002061NRG23210320231230249 10/04/2023 DHEERAJ NAMDEV 1715002061WL182536 DHEERAJ NAMDEV 00415 SBIN0001262 2856 2856 Processed 16/05/2023 640213404 DHEERAJNAMDEV STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-061-002/25-A
(BISUNITOLA) 		1715002061NRG23210320231230246 10/04/2023 vimla tiwari 1715002061WL182534 vimla tiwari 00415 SBIN0001262 1428 1428 Processed 17/05/2023 640213404 vimlatiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
46 SIDHI MP-15-002-061-002/281-A
(BISUNITOLA) 		1715002061NRG23200220231170973 10/04/2023 Bechana Panika 1715002061WL175124 Bechana Panika 00415 SBIN0001262 2652 2652 Processed 17/05/2023 640213404 BechanaPanika FINO PAYMENTS BANK LTD(608001)
47 SIDHI MP-15-002-061-002/281-A
(BISUNITOLA) 		1715002061NRG23200220231170974 10/04/2023 Phulmati Panika 1715002061WL175124 Phulmati Panika 00415 SBIN0001262 2652 2652 Processed 17/05/2023 640213404 PhulmatiPanika UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-087-001/937-B
(BHATHA) 		1715002087NRG23100420231261872 10/04/2023 SAVITRI RAJAK 1715002087WL185858 SAVITRI RAJAK 00415 SBIN0001262 816 816 Processed 16/05/2023 640213404 SAVITRIRAJAK STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-087-001/937-B
(BHATHA) 		1715002087NRG23100420231261871 10/04/2023 SAVITRI RAJAK 1715002087WL185858 SAVITRI RAJAK 00415 SBIN0001262 816 816 Processed 16/05/2023 640213404 SAVITRIRAJAK STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-087-001/937-C
(BHATHA) 		1715002087NRG23100420231261874 10/04/2023 KEMALI 1715002087WL185858 KEMALI 00415 SBIN0001262 816 816 Processed 16/05/2023 640213404 KEMALI STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-087-001/937-C
(BHATHA) 		1715002087NRG23100420231261873 10/04/2023 KEMALI 1715002087WL185858 KEMALI 00415 SBIN0001262 816 816 Processed 16/05/2023 640213404 KEMALI STATE BANK OF INDIA(508548)
SubTotal 51816 51816
52 SIDHI MP-15-002-047-001/309-A
(KHIRKHORI) 		1715002047NRG23220220231172363 10/04/2023 Savita Sahu 1715002047WL175363 Savita Sahu 00415 SBIN0012272 1020 1020 Processed 16/05/2023 640213404 SavitaSahu STATE BANK OF INDIA(508548)
SubTotal 1020 1020
53 SIDHI MP-15-002-049-001/24
(SUKWARIMAJHARI) 		1715002049NRG23100420231261857 10/04/2023 Shivprasad Saket 1715002049WL185855 Shivprasad Saket 00415 SBIN0030380 2856 2856 Processed 16/05/2023 640213404 ShivprasadSaket STATE BANK OF INDIA(508548)
SubTotal 2856 2856
54 SIDHI MP-15-002-047-001/173-B
(KHIRKHORI) 		1715002047NRG23220220231172354 10/04/2023 Dheeresh NAMDEV 1715002047WL175363 Dheeresh NAMDEV 00468 UBIN0537314 1020 1020 Processed 16/05/2023 640213404 DheereshNAMDEV STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-047-001/173-B
(KHIRKHORI) 		1715002047NRG23220220231172353 10/04/2023 Dheeresh NAMDEV 1715002047WL175363 Dheeresh NAMDEV 00468 UBIN0537314 1020 1020 Processed 17/05/2023 640213404 DheereshNAMDEV MADHYANCHAL GRAMIN BANK(607232)
56 SIDHI MP-15-002-061-002/160-A
(BISUNITOLA) 		1715002061NRG23210320231230248 10/04/2023 GOPAL NAMDEV 1715002061WL182536 GOPAL NAMDEV 00468 UBIN0537314 2856 2856 Processed 17/05/2023 640213404 GOPALNAMDEV UNION BANK OF INDIA(508500)
SubTotal 4896 4896
57 SIDHI MP-15-002-087-001/936-A
(BHATHA) 		1715002087NRG23100420231261866 10/04/2023 MANOJ SAKET 1715002087WL185858 MANOJ SAKET 00468 UBIN0546861 816 816 Processed 17/05/2023 640213404 MANOJSAKET UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-087-001/936-A
(BHATHA) 		1715002087NRG23100420231261865 10/04/2023 MANOJ SAKET 1715002087WL185858 MANOJ SAKET 00468 UBIN0546861 816 816 Processed 17/05/2023 640213404 MANOJSAKET UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-087-001/936-D
(BHATHA) 		1715002087NRG23100420231261870 10/04/2023 BIRJHU SAKET 1715002087WL185858 BIRJHU SAKET 00468 UBIN0546861 816 816 Processed 17/05/2023 640213404 BIRJHUSAKET UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-087-001/936-D
(BHATHA) 		1715002087NRG23100420231261869 10/04/2023 BIRJHU SAKET 1715002087WL185858 BIRJHU SAKET 00468 UBIN0546861 816 816 Processed 17/05/2023 640213404 BIRJHUSAKET UNION BANK OF INDIA(508500)
SubTotal 3264 3264
61 SIDHI MP-15-002-047-001/172-B
(KHIRKHORI) 		1715002047NRG23220220231172352 10/04/2023 Indu Namdev 1715002047WL175363 Indu Namdev 00468 UBIN0547514 1020 1020 Processed 17/05/2023 640213404 InduNamdev UNION BANK OF INDIA(508500)
SubTotal 1020 1020
62 SIDHI MP-15-002-047-001/219-D
(KHIRKHORI) 		1715002047NRG23220220231172356 10/04/2023 RAKESH VERMA 1715002047WL175363 RAKESH VERMA 00468 UBIN0566021 1020 1020 Processed 17/05/2023 640213404 RAKESHVERMA UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-047-001/56-B
(KHIRKHORI) 		1715002047NRG23220220231172372 10/04/2023 Brijendra Saket 1715002047WL175363 Brijendra Saket 00468 UBIN0566021 1020 1020 Processed 16/05/2023 640213404 BrijendraSaket STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-099-001/1117-A
(NAUGAWAN DHIR) 		1715002099NRG23100420231261942 10/04/2023 sri kant 1715002099WL185860 sri kant 00468 UBIN0566021 1020 1020 Processed 17/05/2023 640213404 srikant UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-099-001/1117-A
(NAUGAWAN DHIR) 		1715002099NRG23100420231261941 10/04/2023 sri kant 1715002099WL185860 sri kant 00468 UBIN0566021 1020 1020 Processed 17/05/2023 640213404 srikant UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-099-001/1117-A
(NAUGAWAN DHIR) 		1715002099NRG23100420231261940 10/04/2023 sri kant 1715002099WL185860 sri kant 00468 UBIN0566021 3264 3264 Processed 17/05/2023 640213404 srikant UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-099-001/1117-A
(NAUGAWAN DHIR) 		1715002099NRG23100420231261939 10/04/2023 sri kant 1715002099WL185860 sri kant 00468 UBIN0566021 3264 3264 Processed 17/05/2023 640213404 srikant UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-099-001/219
(NAUGAWAN DHIR) 		1715002099NRG23100420231261946 10/04/2023 rajpati 1715002099WL185860 rajpati 00468 UBIN0566021 3264 3264 Processed 17/05/2023 640213404 rajpati UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-099-001/219
(NAUGAWAN DHIR) 		1715002099NRG23100420231261947 10/04/2023 Rekha Singh Chauhan 1715002099WL185860 Rekha Singh Chauhan 00468 UBIN0566021 3264 3264 Processed 17/05/2023 640213404 RekhaSinghChauhan UNION BANK OF INDIA(508500)
SubTotal 17136 17136
70 SIDHI MP-15-002-023-002/111-C
(JHAGARAHA) 		1715002023NRG23100420231261837 10/04/2023 LALITA DEVI SINGH 1715002023WL185854 LALITA DEVI SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640213404 LALITADEVISINGH MADHYANCHAL GRAMIN BANK(607232)
71 SIDHI MP-15-002-023-002/39
(JHAGARAHA) 		1715002023NRG23100420231261840 10/04/2023 Chotelal Kol 1715002023WL185854 Chotelal Kol 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640213404 ChotelalKol STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-023-002/394-A
(JHAGARAHA) 		1715002023NRG23100420231261841 10/04/2023 Krishna Kumar Gupta 1715002023WL185854 Krishna Kumar Gupta 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640213404 KrishnaKumarGupta PUNJAB NATIONAL BANK(508568)
73 SIDHI MP-15-002-023-002/505
(JHAGARAHA) 		1715002023NRG23100420231261834 10/04/2023 KAILASH SAHU 1715002023WL185852 KAILASH SAHU 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640213404 KAILASHSAHU MADHYANCHAL GRAMIN BANK(607232)
74 SIDHI MP-15-002-023-002/509
(JHAGARAHA) 		1715002023NRG23100420231261843 10/04/2023 Mohammad Gulam Mohammaddin 1715002023WL185854 Mohammad Gulam Mohammaddin 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640213404 MohammadGulamMohammaddin MADHYANCHAL GRAMIN BANK(607232)
75 SIDHI MP-15-002-023-002/510
(JHAGARAHA) 		1715002023NRG23100420231261844 10/04/2023 Beerendra Singh 1715002023WL185854 Beerendra Singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640213404 BeerendraSingh STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-023-002/510-A
(JHAGARAHA) 		1715002023NRG23100420231261845 10/04/2023 Dharmendra Singh 1715002023WL185854 Dharmendra Singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640213404 DharmendraSingh HDFC BANK LTD(607152)
77 SIDHI MP-15-002-047-001/121
(KHIRKHORI) 		1715002047NRG23220220231172341 10/04/2023 Jagadeesh saket 1715002047WL175363 Jagadeesh saket 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640213404 Jagadeeshsaket MADHYANCHAL GRAMIN BANK(607232)
78 SIDHI MP-15-002-047-001/172-A
(KHIRKHORI) 		1715002047NRG23220220231172350 10/04/2023 kalpana ravat 1715002047WL175363 kalpana ravat 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 640213404 kalpanaravat STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-047-001/292
(KHIRKHORI) 		1715002047NRG23220220231172362 10/04/2023 Lallu 1715002047WL175363 Lallu 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 640213404 Lallu STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-099-001/94-A
(NAUGAWAN DHIR) 		1715002099NRG23100420231261951 10/04/2023 Shailendra dhar dwivedi 1715002099WL185860 Shailendra dhar dwivedi 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640213404 Shailendradhardwivedi UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-099-001/94-A
(NAUGAWAN DHIR) 		1715002099NRG23100420231261952 10/04/2023 Shailendra dhar dwivedi 1715002099WL185860 Shailendra dhar dwivedi 00602 SBIN0RRMBGB 3264 3264 Processed 17/05/2023 640213404 Shailendradhardwivedi UNION BANK OF INDIA(508500)
SubTotal 17544 17544
Total 124440 124440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_100423APB_FTO_5975 Bank of Baroda BARB0SIDHIX SIDHI 1020
2 SIDHI MP1715002_100423APB_FTO_5975 Canara Bank CNRB0003944 SIDHI 1020
3 SIDHI MP1715002_100423APB_FTO_5975 Indian Bank IDIB000C613 CHOUPHAL 3060
4 SIDHI MP1715002_100423APB_FTO_5975 Indian Bank IDIB000S680 Sidhi 14076
5 SIDHI MP1715002_100423APB_FTO_5975 Punjab National Bank PUNB0323200 SARRA 5712
6 SIDHI MP1715002_100423APB_FTO_5975 State Bank of India SBIN0001262 SIDHI 51816
7 SIDHI MP1715002_100423APB_FTO_5975 State Bank of India SBIN0012272 SIDHI CITY 1020
8 SIDHI MP1715002_100423APB_FTO_5975 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2856
9 SIDHI MP1715002_100423APB_FTO_5975 Union Bank of India UBIN0537314 SIDHI MAIN 4896
10 SIDHI MP1715002_100423APB_FTO_5975 Union Bank of India UBIN0546861 KUCHWAHI 3264
11 SIDHI MP1715002_100423APB_FTO_5975 Union Bank of India UBIN0547514 HINOUTI 1020
12 SIDHI MP1715002_100423APB_FTO_5975 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 17136
13 SIDHI MP1715002_100423APB_FTO_5975 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 4284
14 SIDHI MP1715002_100423APB_FTO_5975 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 13260

Download In Excel