Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_111023FTO_314267
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-15-002-063-001/817
(BANMURI) 		1715002063NRG24111020230773475 11/10/2023 sheevendra Singh 1715002063WL066708 sheevendra Singh 00032 UTIB0000655 1326 1326 Processed 08/11/2023 285433139 sheevendraSingh (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-056-001/1177
(MAHARAJPUR) 		1715002056NRG24111020230774960 11/10/2023 JANAK LAL PRAJAPATI 1715002056WL066814 JANAK LAL PRAJAPATI 00045 BARB0SIDHIX 1105 1105 Processed 08/11/2023 285433139 JANAKLALPRAJAPATI (000000)
3 SIDHI MP-15-002-068-001/1896
(SIRASI) 		1715002068NRG24111020230774932 11/10/2023 BITTI SINGH 1715002068WL066811 BITTI SINGH 00045 BARB0SIDHIX 884 884 Processed 08/11/2023 285433139 BITTISINGH (000000)
4 SIDHI MP-15-002-070-003/600-A
(BEDUA) 		1715002070NRG24111020230774523 11/10/2023 manoj 1715002070WL066763 manoj 00045 BARB0SIDHIX 2210 2210 Processed 08/11/2023 285433139 manoj (000000)
5 SIDHI MP-15-002-070-003/600-A
(BEDUA) 		1715002070NRG24111020230774522 11/10/2023 manoj 1715002070WL066763 manoj 00045 BARB0SIDHIX 2210 2210 Processed 08/11/2023 285433139 manoj (000000)
SubTotal 6409 6409
6 SIDHI MP-15-002-001-001/1161
(MAWAI) 		1715002001NRG24111020230773335 11/10/2023 MUNNA LAL 1715002001WL066673 MUNNA LAL 00048 BKID0009414 2431 2431 Processed 08/11/2023 285433139 MUNNALAL (000000)
SubTotal 2431 2431
7 SIDHI MP-15-002-035-001/1022
(CHHAWARI) 		1715002035NRG24111020230775447 11/10/2023 Kiran Singh 1715002035WL066859 Kiran Singh 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285433139 KiranSingh (000000)
8 SIDHI MP-15-002-035-001/722
(CHHAWARI) 		1715002035NRG24111020230775413 11/10/2023 Majeed Khan 1715002035WL066857 Majeed Khan 00089 CBIN0283726 1326 1326 Processed 08/11/2023 285433139 MajeedKhan (000000)
SubTotal 2652 2652
9 SIDHI MP-15-002-069-001/9765
(DEMHA) 		1715002069NRG24111020230774846 11/10/2023 Sandeep kumar singh 1715002069WL066795 Sandeep kumar singh 00165 IBKL0001634 884 884 Processed 08/11/2023 285433139 Sandeepkumarsingh (000000)
SubTotal 884 884
10 SIDHI MP-15-002-035-001/95-B
(CHHAWARI) 		1715002035NRG24111020230775429 11/10/2023 khaleel khan 1715002035WL066857 khaleel khan 00176 IDIB000C608 1326 1326 Processed 08/11/2023 285433139 khaleelkhan (000000)
SubTotal 1326 1326
11 SIDHI MP-15-002-031-001/457-A
(SARETHI) 		1715002031NRG24111020230775764 11/10/2023 lalli bai agriya 1715002031WL066883 lalli bai agriya 00176 IDIB000C613 884 884 Rejected 15/11/2023 No Such Account
12 SIDHI MP-15-002-031-001/465
(SARETHI) 		1715002031NRG24111020230775765 11/10/2023 chitrasen singh 1715002031WL066883 chitrasen singh 00176 IDIB000C613 884 884 Processed 08/11/2023 285433139 chitrasensingh (000000)
13 SIDHI MP-15-002-031-001/529-B
(SARETHI) 		1715002031NRG24111020230775723 11/10/2023 Shivani baiga 1715002031WL066881 Shivani baiga 00176 IDIB000C613 663 663 Processed 08/11/2023 285433139 Shivanibaiga (000000)
14 SIDHI MP-15-002-031-001/536-D
(SARETHI) 		1715002031NRG24111020230775781 11/10/2023 Manmohan 1715002031WL066883 Manmohan 00176 IDIB000C613 663 663 Processed 08/11/2023 285433139 Manmohan (000000)
15 SIDHI MP-15-002-031-001/63
(SARETHI) 		1715002031NRG24111020230775724 11/10/2023 shobhnath 1715002031WL066881 shobhnath 00176 IDIB000C613 663 663 Processed 08/11/2023 285433139 shobhnath (000000)
16 SIDHI MP-15-002-035-001/1023
(CHHAWARI) 		1715002035NRG24111020230775449 11/10/2023 Khaitoon khan 1715002035WL066859 Khaitoon khan 00176 IDIB000C613 1326 1326 Processed 08/11/2023 285433139 Khaitoonkhan (000000)
17 SIDHI MP-15-002-035-001/1023
(CHHAWARI) 		1715002035NRG24111020230775448 11/10/2023 Khaitoon khan 1715002035WL066859 Khaitoon khan 00176 IDIB000C613 1326 1326 Processed 08/11/2023 285433139 Khaitoonkhan (000000)
18 SIDHI MP-15-002-035-001/1024
(CHHAWARI) 		1715002035NRG24111020230775450 11/10/2023 Hasib Khan 1715002035WL066859 Hasib Khan 00176 IDIB000C613 1326 1326 Processed 08/11/2023 285433139 HasibKhan (000000)
19 SIDHI MP-15-002-035-001/1025
(CHHAWARI) 		1715002035NRG24111020230775451 11/10/2023 Khalid Raja 1715002035WL066859 Khalid Raja 00176 IDIB000C613 1326 1326 Processed 08/11/2023 285433139 KhalidRaja (000000)
20 SIDHI MP-15-002-035-001/1029
(CHHAWARI) 		1715002035NRG24111020230775452 11/10/2023 Hariph khan 1715002035WL066859 Hariph khan 00176 IDIB000C613 1326 1326 Processed 08/11/2023 285433139 Hariphkhan (000000)
21 SIDHI MP-15-002-035-001/108
(CHHAWARI) 		1715002035NRG24111020230775454 11/10/2023 RAMKALI BAIGA 1715002035WL066859 RAMKALI BAIGA 00176 IDIB000C613 1326 1326 Processed 08/11/2023 285433139 RAMKALIBAIGA (000000)
22 SIDHI MP-15-002-035-001/125-B
(CHHAWARI) 		1715002035NRG24111020230775460 11/10/2023 Preeti Panika 1715002035WL066859 Preeti Panika 00176 IDIB000C613 1326 1326 Processed 08/11/2023 285433139 PreetiPanika (000000)
23 SIDHI MP-15-002-035-001/170-B
(CHHAWARI) 		1715002035NRG24111020230775477 11/10/2023 santoshi gupta 1715002035WL066859 santoshi gupta 00176 IDIB000C613 1326 1326 Processed 08/11/2023 285433139 santoshigupta (000000)
24 SIDHI MP-15-002-035-001/661
(CHHAWARI) 		1715002035NRG24111020230775406 11/10/2023 Tanbeer Alam 1715002035WL066857 Tanbeer Alam 00176 IDIB000C613 1326 1326 Processed 08/11/2023 285433139 TanbeerAlam (000000)
25 SIDHI MP-15-002-035-001/665
(CHHAWARI) 		1715002035NRG24111020230775407 11/10/2023 Shafik Mohammand 1715002035WL066857 Shafik Mohammand 00176 IDIB000C613 1326 1326 Processed 08/11/2023 285433139 ShafikMohammand (000000)
26 SIDHI MP-15-002-035-001/7-D
(CHHAWARI) 		1715002035NRG24111020230775409 11/10/2023 Gulame nuri 1715002035WL066857 Gulame nuri 00176 IDIB000C613 1326 1326 Processed 08/11/2023 285433139 Gulamenuri (000000)
27 SIDHI MP-15-002-035-001/723
(CHHAWARI) 		1715002035NRG24111020230775414 11/10/2023 Sahin Bano 1715002035WL066857 Sahin Bano 00176 IDIB000C613 1326 1326 Processed 08/11/2023 285433139 SahinBano (000000)
28 SIDHI MP-15-002-035-001/724
(CHHAWARI) 		1715002035NRG24111020230775415 11/10/2023 Saraphat Khan 1715002035WL066857 Saraphat Khan 00176 IDIB000C613 1326 1326 Processed 08/11/2023 285433139 SaraphatKhan (000000)
29 SIDHI MP-15-002-035-001/727
(CHHAWARI) 		1715002035NRG24111020230775417 11/10/2023 Sakeena Khatoon 1715002035WL066857 Sakeena Khatoon 00176 IDIB000C613 1326 1326 Processed 08/11/2023 285433139 SakeenaKhatoon (000000)
30 SIDHI MP-15-002-035-001/739
(CHHAWARI) 		1715002035NRG24111020230775422 11/10/2023 Noor alam 1715002035WL066857 Noor alam 00176 IDIB000C613 1326 1326 Processed 08/11/2023 285433139 Nooralam (000000)
31 SIDHI MP-15-002-035-001/740
(CHHAWARI) 		1715002035NRG24111020230775424 11/10/2023 Safeekun Nisha 1715002035WL066857 Safeekun Nisha 00176 IDIB000C613 1326 1326 Processed 08/11/2023 285433139 SafeekunNisha (000000)
32 SIDHI MP-15-002-047-001/23-D
(KHIRKHORI) 		1715002047NRG24101020230772296 11/10/2023 Rajendra Prajapati 1715002047WL066522 Rajendra Prajapati 00176 IDIB000C613 221 221 Processed 08/11/2023 285433139 RajendraPrajapati (000000)
33 SIDHI MP-15-002-082-002/603
(BARHAI) 		1715002082NRG24111020230773492 11/10/2023 jiudhan 1715002082WL066709 jiudhan 00176 IDIB000C613 1326 1326 Processed 08/11/2023 285433139 jiudhan (000000)
SubTotal 26520 26520
34 SIDHI MP-15-002-056-001/1161
(MAHARAJPUR) 		1715002056NRG24111020230774957 11/10/2023 DHIRAJ PRAJAPATI 1715002056WL066814 DHIRAJ PRAJAPATI 00176 IDIB000S680 1105 1105 Processed 08/11/2023 285433139 DHIRAJPRAJAPATI (000000)
35 SIDHI MP-15-002-056-001/1179
(MAHARAJPUR) 		1715002056NRG24111020230774962 11/10/2023 DWARIKA YADAV 1715002056WL066814 DWARIKA YADAV 00176 IDIB000S680 1105 1105 Processed 08/11/2023 285433139 DWARIKAYADAV (000000)
36 SIDHI MP-15-002-056-001/1204
(MAHARAJPUR) 		1715002056NRG24111020230774969 11/10/2023 ASHISH YADAV 1715002056WL066814 ASHISH YADAV 00176 IDIB000S680 1105 1105 Processed 08/11/2023 285433139 ASHISHYADAV (000000)
37 SIDHI MP-15-002-069-001/9740
(DEMHA) 		1715002069NRG24111020230774842 11/10/2023 Jyoti Devi Saket 1715002069WL066795 Jyoti Devi Saket 00176 IDIB000S680 884 884 Processed 08/11/2023 285433139 JyotiDeviSaket (000000)
SubTotal 4199 4199
38 SIDHI MP-15-002-001-001/1030-A
(MAWAI) 		1715002001NRG24111020230773300 11/10/2023 KAVITA MISHRA 1715002001WL066654 KAVITA MISHRA 00354 PUNB0323200 3094 3094 Processed 09/11/2023 285433139 KAVITAMISHRA (000000)
39 SIDHI MP-15-002-026-002/997-A
(OBARAHA) 		1715002026NRG24111020230772981 11/10/2023 Toran kuchwaha 1715002026WL066586 Toran kuchwaha 00354 PUNB0323200 1326 1326 Processed 09/11/2023 285433139 Torankuchwaha (000000)
SubTotal 4420 4420
40 SIDHI MP-15-002-047-001/236-C
(KHIRKHORI) 		1715002047NRG24101020230772297 11/10/2023 Maniraj Prajapati 1715002047WL066522 Maniraj Prajapati 00415 SBIN0001262 221 221 Processed 08/11/2023 285433139 ManirajPrajapati (000000)
41 SIDHI MP-15-002-056-001/1180
(MAHARAJPUR) 		1715002056NRG24111020230774963 11/10/2023 MANGLESH YADAV 1715002056WL066814 MANGLESH YADAV 00415 SBIN0001262 1105 1105 Processed 08/11/2023 285433139 MANGLESHYADAV (000000)
42 SIDHI MP-15-002-057-002/281
(BAHERAWEST) 		1715002057NRG24111020230773884 11/10/2023 shalik yadav 1715002057WL066729 shalik yadav 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285433139 shalikyadav (000000)
43 SIDHI MP-15-002-063-001/269
(BANMURI) 		1715002063NRG24111020230773515 11/10/2023 Budhiman 1715002063WL066711 Budhiman 00415 SBIN0001262 1105 1105 Processed 08/11/2023 285433139 Budhiman (000000)
44 SIDHI MP-15-002-063-002/18
(BANMURI) 		1715002063NRG24111020230773498 11/10/2023 Shivbahor Kol 1715002063WL066710 Shivbahor Kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285433139 ShivbahorKol (000000)
45 SIDHI MP-15-002-063-002/37
(BANMURI) 		1715002063NRG24111020230773501 11/10/2023 MIHUA kol 1715002063WL066710 MIHUA kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285433139 MIHUAkol (000000)
46 SIDHI MP-15-002-063-002/46
(BANMURI) 		1715002063NRG24111020230773503 11/10/2023 Jiudhan Kol 1715002063WL066710 Jiudhan Kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285433139 JiudhanKol (000000)
47 SIDHI MP-15-002-063-002/70-A
(BANMURI) 		1715002063NRG24111020230773507 11/10/2023 Hinchlal yadav 1715002063WL066710 Hinchlal yadav 00415 SBIN0001262 1326 1326 Processed 08/11/2023 285433139 Hinchlalyadav (000000)
48 SIDHI MP-15-002-067-002/170
(PADARI) 		1715002067NRG24111020230775433 11/10/2023 Lalman sahu 1715002067WL066858 Lalman sahu 00415 SBIN0001262 1320 1320 Processed 08/11/2023 285433139 Lalmansahu (000000)
49 SIDHI MP-15-002-067-002/194
(PADARI) 		1715002067NRG24111020230775493 11/10/2023 shivpat 1715002067WL066860 shivpat 00415 SBIN0001262 880 880 Processed 08/11/2023 285433139 shivpat (000000)
50 SIDHI MP-15-002-067-002/337
(PADARI) 		1715002067NRG24111020230775529 11/10/2023 Lalli panika 1715002067WL066863 Lalli panika 00415 SBIN0001262 880 880 Processed 08/11/2023 285433139 Lallipanika (000000)
51 SIDHI MP-15-002-067-002/376
(PADARI) 		1715002067NRG24111020230775553 11/10/2023 Rampati yadav 1715002067WL066865 Rampati yadav 00415 SBIN0001262 1100 1100 Processed 08/11/2023 285433139 Rampatiyadav (000000)
52 SIDHI MP-15-002-067-002/499
(PADARI) 		1715002067NRG24111020230775504 11/10/2023 BRIJBHAN SINGH GOND 1715002067WL066860 BRIJBHAN SINGH GOND 00415 SBIN0001262 880 880 Processed 08/11/2023 285433139 BRIJBHANSINGHGOND (000000)
53 SIDHI MP-15-002-067-002/53
(PADARI) 		1715002067NRG24111020230775507 11/10/2023 Rajdhar gond 1715002067WL066860 Rajdhar gond 00415 SBIN0001262 880 880 Processed 08/11/2023 285433139 Rajdhargond (000000)
54 SIDHI MP-15-002-067-002/54
(PADARI) 		1715002067NRG24111020230775509 11/10/2023 Gendlal 1715002067WL066860 Gendlal 00415 SBIN0001262 880 880 Processed 08/11/2023 285433139 Gendlal (000000)
55 SIDHI MP-15-002-068-001/89
(SIRASI) 		1715002068NRG24111020230774930 11/10/2023 santlal bhunjva 1715002068WL066810 santlal bhunjva 00415 SBIN0001262 1200 1200 Processed 08/11/2023 285433139 santlalbhunjva (000000)
56 SIDHI MP-15-002-069-001/9762
(DEMHA) 		1715002069NRG24111020230774845 11/10/2023 ramsharan kol 1715002069WL066795 ramsharan kol 00415 SBIN0001262 884 884 Processed 08/11/2023 285433139 ramsharankol (000000)
57 SIDHI MP-15-002-070-002/658-A
(BEDUA) 		1715002070NRG24111020230774520 11/10/2023 kalpana 1715002070WL066761 kalpana 00415 SBIN0001262 3094 3094 Processed 08/11/2023 285433139 kalpana (000000)
58 SIDHI MP-15-002-070-004/125-D
(BEDUA) 		1715002070NRG24111020230774521 11/10/2023 Sudhakar tiwari 1715002070WL066762 Sudhakar tiwari 00415 SBIN0001262 3094 3094 Processed 08/11/2023 285433139 Sudhakartiwari (000000)
59 SIDHI MP-15-002-072-001/587-C
(PIPROHAR) 		1715002072NRG24111020230773280 11/10/2023 SurujKali Bansal 1715002072WL066642 SurujKali Bansal 00415 SBIN0001262 1547 1547 Processed 08/11/2023 285433139 SurujKaliBansal (000000)
SubTotal 25700 25700
60 SIDHI MP-15-002-001-001/1016
(MAWAI) 		1715002001NRG24111020230773378 11/10/2023 sudha singh 1715002001WL066689 sudha singh 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285433139 sudhasingh (000000)
61 SIDHI MP-15-002-001-001/1048
(MAWAI) 		1715002001NRG24111020230773362 11/10/2023 PREMIA YADAV 1715002001WL066686 PREMIA YADAV 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285433139 PREMIAYADAV (000000)
62 SIDHI MP-15-002-001-001/1104
(MAWAI) 		1715002001NRG24111020230773295 11/10/2023 RAMSAKHA SAKET 1715002001WL066650 RAMSAKHA SAKET 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285433139 RAMSAKHASAKET (000000)
63 SIDHI MP-15-002-001-001/1131
(MAWAI) 		1715002001NRG24111020230773327 11/10/2023 ram sundar saket 1715002001WL066669 ram sundar saket 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285433139 ramsundarsaket (000000)
64 SIDHI MP-15-002-001-001/1145
(MAWAI) 		1715002001NRG24111020230773329 11/10/2023 RAMMANI SHARMA 1715002001WL066670 RAMMANI SHARMA 00415 SBIN0007644 2431 2431 Processed 08/11/2023 285433139 RAMMANISHARMA (000000)
65 SIDHI MP-15-002-001-001/1181
(MAWAI) 		1715002001NRG24111020230773334 11/10/2023 INDRAKANT SHARMA 1715002001WL066672 INDRAKANT SHARMA 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285433139 INDRAKANTSHARMA (000000)
66 SIDHI MP-15-002-001-001/1193
(MAWAI) 		1715002001NRG24111020230773337 11/10/2023 VIJAY BAHADUR SINGH 1715002001WL066674 VIJAY BAHADUR SINGH 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285433139 VIJAYBAHADURSINGH (000000)
67 SIDHI MP-15-002-001-001/1194
(MAWAI) 		1715002001NRG24111020230773338 11/10/2023 ANITA SINGH 1715002001WL066675 ANITA SINGH 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285433139 ANITASINGH (000000)
68 SIDHI MP-15-002-001-001/1195
(MAWAI) 		1715002001NRG24111020230773339 11/10/2023 VIJAY KUMAR SINGH 1715002001WL066675 VIJAY KUMAR SINGH 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285433139 VIJAYKUMARSINGH (000000)
69 SIDHI MP-15-002-001-001/1202
(MAWAI) 		1715002001NRG24111020230773343 11/10/2023 RAMAKANT TIWARI 1715002001WL066677 RAMAKANT TIWARI 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285433139 RAMAKANTTIWARI (000000)
70 SIDHI MP-15-002-001-001/1214
(MAWAI) 		1715002001NRG24111020230773405 11/10/2023 SAVITA SAKET 1715002001WL066697 SAVITA SAKET 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285433139 SAVITASAKET (000000)
71 SIDHI MP-15-002-001-001/1223
(MAWAI) 		1715002001NRG24111020230773357 11/10/2023 VIJAY BAHADUR SINGH 1715002001WL066683 VIJAY BAHADUR SINGH 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285433139 VIJAYBAHADURSINGH (000000)
72 SIDHI MP-15-002-001-001/1225
(MAWAI) 		1715002001NRG24111020230773407 11/10/2023 SHYAMALAL SAKET 1715002001WL066698 SHYAMALAL SAKET 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285433139 SHYAMALALSAKET (000000)
73 SIDHI MP-15-002-001-001/1238
(MAWAI) 		1715002001NRG24111020230773409 11/10/2023 VISHALE SAHU 1715002001WL066698 VISHALE SAHU 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285433139 VISHALESAHU (000000)
74 SIDHI MP-15-002-001-001/1240
(MAWAI) 		1715002001NRG24111020230773390 11/10/2023 RAMSHIYA KOL 1715002001WL066695 RAMSHIYA KOL 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285433139 RAMSHIYAKOL (000000)
75 SIDHI MP-15-002-001-001/1246
(MAWAI) 		1715002001NRG24111020230773391 11/10/2023 RAMRUCHI SODHIYA 1715002001WL066695 RAMRUCHI SODHIYA 00415 SBIN0007644 2431 2431 Processed 08/11/2023 285433139 RAMRUCHISODHIYA (000000)
76 SIDHI MP-15-002-001-001/1246
(MAWAI) 		1715002001NRG24111020230773388 11/10/2023 RAMRUCHI SODHIYA 1715002001WL066694 RAMRUCHI SODHIYA 00415 SBIN0007644 663 663 Processed 08/11/2023 285433139 RAMRUCHISODHIYA (000000)
77 SIDHI MP-15-002-001-001/1249
(MAWAI) 		1715002001NRG24111020230773389 11/10/2023 RAJRAKHAN SAKET 1715002001WL066694 RAJRAKHAN SAKET 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285433139 RAJRAKHANSAKET (000000)
78 SIDHI MP-15-002-001-001/1261
(MAWAI) 		1715002001NRG24111020230773386 11/10/2023 SURESH KUMAR SAKET 1715002001WL066693 SURESH KUMAR SAKET 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285433139 SURESHKUMARSAKET (000000)
79 SIDHI MP-15-002-001-001/1268
(MAWAI) 		1715002001NRG24111020230773385 11/10/2023 MANVATI VISHWAKARMA 1715002001WL066692 MANVATI VISHWAKARMA 00415 SBIN0007644 3094 3094 Processed 08/11/2023 285433139 MANVATIVISHWAKARMA (000000)
80 SIDHI MP-15-002-001-001/50-B
(MAWAI) 		1715002001NRG24111020230773381 11/10/2023 Karishma 1715002001WL066690 Karishma 00415 SBIN0007644 663 663 Processed 08/11/2023 285433139 Karishma (000000)
SubTotal 58786 58786
81 SIDHI MP-15-002-047-001/66-A
(KHIRKHORI) 		1715002047NRG24101020230772299 11/10/2023 Shailendra Kumar Mishra 1715002047WL066522 Shailendra Kumar Mishra 00415 SBIN0012272 221 221 Processed 08/11/2023 285433139 ShailendraKumarMishra (000000)
SubTotal 221 221
82 SIDHI MP-15-002-035-001/23-A
(CHHAWARI) 		1715002035NRG24111020230775488 11/10/2023 CHANDRAVATI SINGH 1715002035WL066859 CHANDRAVATI SINGH 00415 SBIN0017116 1326 1326 Processed 08/11/2023 285433139 CHANDRAVATISINGH (000000)
SubTotal 1326 1326
83 SIDHI MP-15-002-056-001/1178
(MAHARAJPUR) 		1715002056NRG24111020230774961 11/10/2023 MANEESHA YADAV 1715002056WL066814 MANEESHA YADAV 00415 SBIN0030380 1105 1105 Processed 08/11/2023 285433139 MANEESHAYADAV (000000)
84 SIDHI MP-15-002-067-002/261-B
(PADARI) 		1715002067NRG24111020230775437 11/10/2023 SAHAB LAL YADAV 1715002067WL066858 SAHAB LAL YADAV 00415 SBIN0030380 1320 1320 Processed 08/11/2023 285433139 SAHABLALYADAV (000000)
SubTotal 2425 2425
85 SIDHI MP-15-002-035-001/726
(CHHAWARI) 		1715002035NRG24111020230775416 11/10/2023 Altaph Khan 1715002035WL066857 Altaph Khan 00468 UBIN0537314 1326 1326 Processed 08/11/2023 285433139 AltaphKhan (000000)
86 SIDHI MP-15-002-067-002/74
(PADARI) 		1715002067NRG24111020230775513 11/10/2023 Harilal singh 1715002067WL066860 Harilal singh 00468 UBIN0537314 880 880 Processed 08/11/2023 285433139 Harilalsingh (000000)
SubTotal 2206 2206
87 SIDHI MP-15-002-026-002/182
(OBARAHA) 		1715002026NRG24111020230772971 11/10/2023 Ramesh mishra 1715002026WL066586 Ramesh mishra 00468 UBIN0543144 1326 1326 Processed 08/11/2023 285433139 Rameshmishra (000000)
88 SIDHI MP-15-002-090-001/2022-C
(BADHAURA) 		1715002090NRG24111020230772411 11/10/2023 sobhai lal 1715002090WL066540 sobhai lal 00468 UBIN0543144 3094 3094 Processed 08/11/2023 285433139 sobhailal (000000)
SubTotal 4420 4420
89 SIDHI MP-15-002-063-001/827
(BANMURI) 		1715002063NRG24111020230773478 11/10/2023 lala 1715002063WL066708 lala 00468 UBIN0546861 1326 1326 Processed 08/11/2023 285433139 lala (000000)
SubTotal 1326 1326
90 SIDHI MP-15-002-070-002/600-C
(BEDUA) 		1715002070NRG24111020230774526 11/10/2023 akhilesh 1715002070WL066765 akhilesh 00468 UBIN0552615 1989 1989 Processed 08/11/2023 285433139 akhilesh (000000)
91 SIDHI MP-15-002-070-002/600-C
(BEDUA) 		1715002070NRG24111020230774525 11/10/2023 akhilesh 1715002070WL066765 akhilesh 00468 UBIN0552615 1989 1989 Processed 08/11/2023 285433139 akhilesh (000000)
92 SIDHI MP-15-002-095-002/299
(NAUGAWAN D.SIN) 		1715002095NRG24111020230773031 11/10/2023 RAM LAL SAKET 1715002095WL066588 RAM LAL SAKET 00468 UBIN0552615 1326 1326 Processed 08/11/2023 285433139 RAMLALSAKET (000000)
SubTotal 5304 5304
93 SIDHI MP-15-002-051-001/954
(PADARA) 		1715002051NRG24111020230773137 11/10/2023 rajkaran kori 1715002051WL066620 rajkaran kori 00468 UBIN0566021 1459 1459 Processed 08/11/2023 285433139 rajkarankori (000000)
SubTotal 1459 1459
94 SIDHI MP-15-002-041-001/1262
(DOLKOTHAR) 		1715002041NRG24111020230772724 11/10/2023 ramkali baiga 1715002041WL066562 ramkali baiga 00468 UBIN0569836 1547 1547 Processed 08/11/2023 285433139 ramkalibaiga (000000)
SubTotal 1547 1547
95 SIDHI MP-15-002-001-001/1035
(MAWAI) 		1715002001NRG24111020230773377 11/10/2023 MAHENDRA RAGHUNATH GUPTA 1715002001WL066688 MAHENDRA RAGHUNATH GUPTA 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285433139 MAHENDRARAGHUNATHGUPTA (000000)
96 SIDHI MP-15-002-021-001/121-A
(SEMARIYA) 		1715002021NRG24111020230772781 11/10/2023 SANDIP GUPTA 1715002021WL066567 SANDIP GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285433139 SANDIPGUPTA (000000)
97 SIDHI MP-15-002-026-002/69
(OBARAHA) 		1715002026NRG24111020230772978 11/10/2023 Kadambi Tiwari 1715002026WL066586 Kadambi Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285433139 KadambiTiwari (000000)
98 SIDHI MP-15-002-041-001/1261
(DOLKOTHAR) 		1715002041NRG24111020230772722 11/10/2023 sukhamanti baiga 1715002041WL066562 sukhamanti baiga 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285433139 sukhamantibaiga (000000)
99 SIDHI MP-15-002-041-001/1263
(DOLKOTHAR) 		1715002041NRG24111020230772725 11/10/2023 sivnath baiga 1715002041WL066562 sivnath baiga 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285433139 sivnathbaiga (000000)
100 SIDHI MP-15-002-047-001/13-A
(KHIRKHORI) 		1715002047NRG24101020230772283 11/10/2023 shyamwati 1715002047WL066522 shyamwati 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285433139 shyamwati (000000)
101 SIDHI MP-15-002-051-001/21-A
(PADARA) 		1715002051NRG24111020230773130 11/10/2023 DINESH SAHU 1715002051WL066616 DINESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285433139 DINESHSAHU (000000)
102 SIDHI MP-15-002-088-003/103
(TEGAWA) 		1715002088NRG24111020230772530 11/10/2023 sohagwati 1715002088WL066549 sohagwati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285433139 sohagwati (000000)
103 SIDHI MP-15-002-088-003/202-A
(TEGAWA) 		1715002088NRG24111020230772535 11/10/2023 anandbahadur 1715002088WL066549 anandbahadur 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285433139 anandbahadur (000000)
104 SIDHI MP-15-002-088-003/235
(TEGAWA) 		1715002088NRG24111020230772544 11/10/2023 ramvaran 1715002088WL066549 ramvaran 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285433139 ramvaran (000000)
105 SIDHI MP-15-002-088-003/38
(TEGAWA) 		1715002088NRG24111020230772551 11/10/2023 lalbahadur 1715002088WL066549 lalbahadur 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285433139 lalbahadur (000000)
106 SIDHI MP-15-002-111-003/119-B
(KHAIRAHI) 		1715002111NRG24111020230773467 11/10/2023 Gujaratiya Kol 1715002111WL066707 Gujaratiya Kol 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285433139 GujaratiyaKol (000000)
107 SIDHI MP-15-002-111-003/119-B
(KHAIRAHI) 		1715002111NRG24111020230773468 11/10/2023 Gujaratiya Kol 1715002111WL066707 Gujaratiya Kol 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285433139 GujaratiyaKol (000000)
SubTotal 19006 19006
108 SIDHI MP-15-002-056-001/1226-A
(MAHARAJPUR) 		1715002056NRG24111020230774974 11/10/2023 AVADHLAL PRAJAPATI 1715002056WL066814 AVADHLAL PRAJAPATI 00688 FINO0001001 1105 1105 Rejected 15/11/2023 No Such Account
SubTotal 1105 1105
Total 174998 174998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_111023FTO_314267 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_111023FTO_314267 Bank of Baroda BARB0SIDHIX SIDHI 6409
3 SIDHI MP1715002_111023FTO_314267 Bank of India BKID0009414 SINGAUDI 2431
4 SIDHI MP1715002_111023FTO_314267 Central Bank Of India CBIN0283726 SIDHI 2652
5 SIDHI MP1715002_111023FTO_314267 IDBI Bank IBKL0001634 Sidhi 884
6 SIDHI MP1715002_111023FTO_314267 Indian Bank IDIB000C608 Chormari 1326
7 SIDHI MP1715002_111023FTO_314267 Indian Bank IDIB000C613 CHOUPHAL 26520
8 SIDHI MP1715002_111023FTO_314267 Indian Bank IDIB000S680 Sidhi 4199
9 SIDHI MP1715002_111023FTO_314267 Punjab National Bank PUNB0323200 SARRA 4420
10 SIDHI MP1715002_111023FTO_314267 State Bank of India SBIN0001262 SIDHI 25700
11 SIDHI MP1715002_111023FTO_314267 State Bank of India SBIN0007644 ADB CHURHAT 58786
12 SIDHI MP1715002_111023FTO_314267 State Bank of India SBIN0012272 SIDHI CITY 221
13 SIDHI MP1715002_111023FTO_314267 State Bank of India SBIN0017116 MANJHAULI 1326
14 SIDHI MP1715002_111023FTO_314267 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2425
15 SIDHI MP1715002_111023FTO_314267 Union Bank of India UBIN0537314 SIDHI MAIN 2206
16 SIDHI MP1715002_111023FTO_314267 Union Bank of India UBIN0543144 BADAHAURA 4420
17 SIDHI MP1715002_111023FTO_314267 Union Bank of India UBIN0546861 KUCHWAHI 1326
18 SIDHI MP1715002_111023FTO_314267 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5304
19 SIDHI MP1715002_111023FTO_314267 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1459
20 SIDHI MP1715002_111023FTO_314267 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1547
21 SIDHI MP1715002_111023FTO_314267 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 5525
22 SIDHI MP1715002_111023FTO_314267 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3094
23 SIDHI MP1715002_111023FTO_314267 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
24 SIDHI MP1715002_111023FTO_314267 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6188
25 SIDHI MP1715002_111023FTO_314267 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2873
26 SIDHI MP1715002_111023FTO_314267 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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