Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:52:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_250423FTO_18044
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-15-002-056-001/1177
(MAHARAJPUR) 		1715002056NRG24250420230036376 25/04/2023 JANAK LAL PRAJAPATI 1715002056WL001766 JANAK LAL PRAJAPATI 00045 BARB0SIDHIX 442 442 Processed 12/05/2023 644714062 JANAKLALPRAJAPATI (000000)
2 SIDHI MP-15-002-058-002/1705
(SATNARAPAWAI) 		1715002058NRG24250420230034533 25/04/2023 kumarvati ravat 1715002058WL001671 kumarvati ravat 00045 BARB0SIDHIX 1105 1105 Processed 12/05/2023 644714062 kumarvatiravat (000000)
SubTotal 1547 1547
3 SIDHI MP-15-002-056-001/1169
(MAHARAJPUR) 		1715002056NRG24250420230036373 25/04/2023 GAURAV PANDEY 1715002056WL001766 GAURAV PANDEY 00078 CNRB0003944 442 442 Processed 12/05/2023 644714062 GAURAVPANDEY (000000)
4 SIDHI MP-15-002-056-001/418
(MAHARAJPUR) 		1715002056NRG24250420230036420 25/04/2023 Prabhulal 1715002056WL001766 Prabhulal 00078 CNRB0003944 221 221 Processed 12/05/2023 644714062 Prabhulal (000000)
SubTotal 663 663
5 SIDHI MP-15-002-082-001/1243
(BARHAI) 		1715002082NRG24250420230035286 25/04/2023 Kushum Kali Sahu 1715002082WL001717 Kushum Kali Sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714062 KushumKaliSahu (000000)
6 SIDHI MP-15-002-082-002/1162
(BARHAI) 		1715002082NRG24250420230035290 25/04/2023 Rampal 1715002082WL001717 Rampal 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714062 Rampal (000000)
7 SIDHI MP-15-002-082-002/1249
(BARHAI) 		1715002082NRG24250420230035294 25/04/2023 Sheela Singh 1715002082WL001717 Sheela Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714062 SheelaSingh (000000)
8 SIDHI MP-15-002-082-002/1273
(BARHAI) 		1715002082NRG24250420230035297 25/04/2023 Umadatt Panika 1715002082WL001717 Umadatt Panika 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714062 UmadattPanika (000000)
9 SIDHI MP-15-002-082-002/180
(BARHAI) 		1715002082NRG24250420230035300 25/04/2023 panna lal gupta 1715002082WL001717 panna lal gupta 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714062 pannalalgupta (000000)
10 SIDHI MP-15-002-082-002/183-A
(BARHAI) 		1715002082NRG24250420230035302 25/04/2023 MANMOHAN singh 1715002082WL001717 MANMOHAN singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714062 MANMOHANsingh (000000)
11 SIDHI MP-15-002-082-002/183-A
(BARHAI) 		1715002082NRG24250420230035303 25/04/2023 SONIYA singh 1715002082WL001717 SONIYA singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714062 SONIYAsingh (000000)
12 SIDHI MP-15-002-082-002/24
(BARHAI) 		1715002082NRG24250420230035309 25/04/2023 sakuntla 1715002082WL001717 sakuntla 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714062 sakuntla (000000)
13 SIDHI MP-15-002-082-002/42
(BARHAI) 		1715002082NRG24250420230035312 25/04/2023 ramsundar singh 1715002082WL001717 ramsundar singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714062 ramsundarsingh (000000)
14 SIDHI MP-15-002-082-002/96-A
(BARHAI) 		1715002082NRG24250420230035316 25/04/2023 bansgopal singh 1715002082WL001717 bansgopal singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644714062 bansgopalsingh (000000)
SubTotal 13260 13260
15 SIDHI MP-15-002-051-001/255-B
(PADARA) 		1715002051NRG24250420230035905 25/04/2023 rakesh kori 1715002051WL001742 rakesh kori 00176 IDIB000S680 1326 1326 Processed 12/05/2023 644714062 rakeshkori (000000)
16 SIDHI MP-15-002-051-001/286
(PADARA) 		1715002051NRG24250420230035909 25/04/2023 fagunii Kori 1715002051WL001742 fagunii Kori 00176 IDIB000S680 1326 1326 Processed 12/05/2023 644714062 faguniiKori (000000)
17 SIDHI MP-15-002-051-001/290
(PADARA) 		1715002051NRG24250420230035910 25/04/2023 Gudiya SAKET 1715002051WL001742 Gudiya SAKET 00176 IDIB000S680 1326 1326 Processed 12/05/2023 644714062 GudiyaSAKET (000000)
18 SIDHI MP-15-002-051-001/306
(PADARA) 		1715002051NRG24250420230035917 25/04/2023 Lallu saket 1715002051WL001742 Lallu saket 00176 IDIB000S680 1326 1326 Processed 12/05/2023 644714062 Lallusaket (000000)
19 SIDHI MP-15-002-051-001/348-A
(PADARA) 		1715002051NRG24250420230035923 25/04/2023 bhole saket 1715002051WL001742 bhole saket 00176 IDIB000S680 1326 1326 Rejected 12/05/2023 644714062 A/c Blocked or Frozen
20 SIDHI MP-15-002-051-001/787-B
(PADARA) 		1715002051NRG24250420230035944 25/04/2023 maganiya saket 1715002051WL001742 maganiya saket 00176 IDIB000S680 1326 1326 Processed 12/05/2023 644714062 maganiyasaket (000000)
21 SIDHI MP-15-002-051-001/795
(PADARA) 		1715002051NRG24250420230035950 25/04/2023 ritesh kori 1715002051WL001742 ritesh kori 00176 IDIB000S680 1326 1326 Processed 12/05/2023 644714062 riteshkori (000000)
22 SIDHI MP-15-002-051-001/801
(PADARA) 		1715002051NRG24250420230035952 25/04/2023 baijnath sahu 1715002051WL001742 baijnath sahu 00176 IDIB000S680 1326 1326 Processed 12/05/2023 644714062 baijnathsahu (000000)
23 SIDHI MP-15-002-056-001/1161
(MAHARAJPUR) 		1715002056NRG24250420230036371 25/04/2023 DHIRAJ PRAJAPATI 1715002056WL001766 DHIRAJ PRAJAPATI 00176 IDIB000S680 442 442 Processed 12/05/2023 644714062 DHIRAJPRAJAPATI (000000)
24 SIDHI MP-15-002-056-001/1242
(MAHARAJPUR) 		1715002056NRG24250420230036394 25/04/2023 ROHANI SAHU 1715002056WL001766 ROHANI SAHU 00176 IDIB000S680 442 442 Processed 12/05/2023 644714062 ROHANISAHU (000000)
25 SIDHI MP-15-002-056-001/1242
(MAHARAJPUR) 		1715002056NRG24250420230036395 25/04/2023 ROHANI SAHU 1715002056WL001766 ROHANI SAHU 00176 IDIB000S680 442 442 Processed 12/05/2023 644714062 ROHANISAHU (000000)
26 SIDHI MP-15-002-058-002/34-C
(SATNARAPAWAI) 		1715002058NRG24250420230034338 25/04/2023 Supriya Yadav 1715002058WL001657 Supriya Yadav 00176 IDIB000S680 2652 2652 Processed 12/05/2023 644714062 SupriyaYadav (000000)
27 SIDHI MP-15-002-062-001/1319
(HADBADO) 		1715002062NRG24250420230036234 25/04/2023 RAJKUMARI SINGH 1715002062WL001758 RAJKUMARI SINGH 00176 IDIB000S680 1326 1326 Processed 12/05/2023 644714062 RAJKUMARISINGH (000000)
28 SIDHI MP-15-002-107-001/148-D
(UPANI) 		1715002107NRG24250420230034738 25/04/2023 KANCHAN SINGH 1715002107WL001687 KANCHAN SINGH 00176 IDIB000S680 1547 1547 Processed 12/05/2023 644714062 KANCHANSINGH (000000)
29 SIDHI MP-15-002-107-001/328-A
(UPANI) 		1715002107NRG24250420230034757 25/04/2023 Ramu Kewat 1715002107WL001687 Ramu Kewat 00176 IDIB000S680 1547 1547 Processed 12/05/2023 644714062 RamuKewat (000000)
30 SIDHI MP-15-002-107-001/423-B
(UPANI) 		1715002107NRG24250420230034764 25/04/2023 MUNNI KEWAT 1715002107WL001687 MUNNI KEWAT 00176 IDIB000S680 1547 1547 Processed 12/05/2023 644714062 MUNNIKEWAT (000000)
31 SIDHI MP-15-002-114-001/603-A
(PADENIYA KHURD) 		1715002114NRG24250420230036491 25/04/2023 Seema Goswami 1715002114WL001769 Seema Goswami 00176 IDIB000S680 1212 1212 Processed 12/05/2023 644714062 SeemaGoswami (000000)
SubTotal 21765 21765
32 SIDHI MP-15-002-062-001/525-A
(HADBADO) 		1715002062NRG24250420230035785 25/04/2023 RAM RATAN SINGH 1715002062WL001733 RAM RATAN SINGH 00354 PUNB0323200 1547 1547 Processed 13/05/2023 644714062 RAMRATANSINGH (000000)
SubTotal 1547 1547
33 SIDHI MP-15-002-062-001/578
(HADBADO) 		1715002062NRG24250420230035790 25/04/2023 MOTILAL GUPTA 1715002062WL001733 MOTILAL GUPTA 00354 PUNB0642400 1547 1547 Processed 13/05/2023 644714062 MOTILALGUPTA (000000)
SubTotal 1547 1547
34 SIDHI MP-15-002-051-001/272-A
(PADARA) 		1715002051NRG24250420230035908 25/04/2023 bihari saket 1715002051WL001742 bihari saket 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644714062 biharisaket (000000)
35 SIDHI MP-15-002-051-001/414
(PADARA) 		1715002051NRG24250420230035930 25/04/2023 Jamahir kewat 1715002051WL001742 Jamahir kewat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644714062 Jamahirkewat (000000)
36 SIDHI MP-15-002-051-001/52-A
(PADARA) 		1715002051NRG24250420230035936 25/04/2023 shivpuran rajak 1715002051WL001742 shivpuran rajak 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644714062 shivpuranrajak (000000)
37 SIDHI MP-15-002-056-001/1199
(MAHARAJPUR) 		1715002056NRG24250420230036378 25/04/2023 DINESH YADAV 1715002056WL001766 DINESH YADAV 00415 SBIN0001262 442 442 Processed 12/05/2023 644714062 DINESHYADAV (000000)
38 SIDHI MP-15-002-056-001/1265
(MAHARAJPUR) 		1715002056NRG24250420230036397 25/04/2023 Resama Kumari 1715002056WL001766 Resama Kumari 00415 SBIN0001262 442 442 Processed 12/05/2023 644714062 ResamaKumari (000000)
39 SIDHI MP-15-002-056-001/343
(MAHARAJPUR) 		1715002056NRG24250420230036408 25/04/2023 Indrapal 1715002056WL001766 Indrapal 00415 SBIN0001262 221 221 Processed 12/05/2023 644714062 Indrapal (000000)
40 SIDHI MP-15-002-056-001/397
(MAHARAJPUR) 		1715002056NRG24250420230036414 25/04/2023 Soniya 1715002056WL001766 Soniya 00415 SBIN0001262 221 221 Processed 12/05/2023 644714062 Soniya (000000)
41 SIDHI MP-15-002-056-001/397
(MAHARAJPUR) 		1715002056NRG24250420230036415 25/04/2023 Soniya 1715002056WL001766 Soniya 00415 SBIN0001262 221 221 Processed 12/05/2023 644714062 Soniya (000000)
42 SIDHI MP-15-002-056-001/410
(MAHARAJPUR) 		1715002056NRG24250420230036419 25/04/2023 rajpal 1715002056WL001766 rajpal 00415 SBIN0001262 221 221 Processed 12/05/2023 644714062 rajpal (000000)
43 SIDHI MP-15-002-056-001/870
(MAHARAJPUR) 		1715002056NRG24250420230036439 25/04/2023 munni devi prajapati 1715002056WL001766 munni devi prajapati 00415 SBIN0001262 221 221 Processed 12/05/2023 644714062 munnideviprajapati (000000)
44 SIDHI MP-15-002-056-002/1122
(MAHARAJPUR) 		1715002056NRG24250420230036447 25/04/2023 dharamvati 1715002056WL001766 dharamvati 00415 SBIN0001262 221 221 Processed 12/05/2023 644714062 dharamvati (000000)
45 SIDHI MP-15-002-056-002/1122
(MAHARAJPUR) 		1715002056NRG24250420230036448 25/04/2023 dharamvati prajapati 1715002056WL001766 dharamvati prajapati 00415 SBIN0001262 221 221 Processed 12/05/2023 644714062 dharamvatiprajapati (000000)
46 SIDHI MP-15-002-056-002/1122
(MAHARAJPUR) 		1715002056NRG24250420230036446 25/04/2023 Dharamvati prajapati 1715002056WL001766 Dharamvati prajapati 00415 SBIN0001262 221 221 Processed 12/05/2023 644714062 Dharamvatiprajapati (000000)
47 SIDHI MP-15-002-056-002/9
(MAHARAJPUR) 		1715002056NRG24250420230036456 25/04/2023 Jairam 1715002056WL001766 Jairam 00415 SBIN0001262 221 221 Processed 12/05/2023 644714062 Jairam (000000)
48 SIDHI MP-15-002-056-002/9
(MAHARAJPUR) 		1715002056NRG24250420230036457 25/04/2023 JAYRAM PRAJAPATI 1715002056WL001766 JAYRAM PRAJAPATI 00415 SBIN0001262 221 221 Processed 12/05/2023 644714062 JAYRAMPRAJAPATI (000000)
49 SIDHI MP-15-002-056-002/9
(MAHARAJPUR) 		1715002056NRG24250420230036455 25/04/2023 JAYRAM PRAJAPATI 1715002056WL001766 JAYRAM PRAJAPATI 00415 SBIN0001262 221 221 Processed 12/05/2023 644714062 JAYRAMPRAJAPATI (000000)
50 SIDHI MP-15-002-058-001/121
(SATNARAPAWAI) 		1715002058NRG24250420230034334 25/04/2023 Meena Yadav 1715002058WL001657 Meena Yadav 00415 SBIN0001262 2652 2652 Processed 12/05/2023 644714062 MeenaYadav (000000)
51 SIDHI MP-15-002-058-001/221-B
(SATNARAPAWAI) 		1715002058NRG24250420230034328 25/04/2023 Subhadra yadav 1715002058WL001656 Subhadra yadav 00415 SBIN0001262 2652 2652 Processed 12/05/2023 644714062 Subhadrayadav (000000)
52 SIDHI MP-15-002-058-001/301-C
(SATNARAPAWAI) 		1715002058NRG24250420230034330 25/04/2023 Divya singh 1715002058WL001656 Divya singh 00415 SBIN0001262 2652 2652 Processed 12/05/2023 644714062 Divyasingh (000000)
53 SIDHI MP-15-002-058-002/1090-A
(SATNARAPAWAI) 		1715002058NRG24250420230034333 25/04/2023 Rajesh Kumar Gupta 1715002058WL001656 Rajesh Kumar Gupta 00415 SBIN0001262 2652 2652 Processed 12/05/2023 644714062 RajeshKumarGupta (000000)
54 SIDHI MP-15-002-058-002/121-B
(SATNARAPAWAI) 		1715002058NRG24250420230034518 25/04/2023 Brihaspati Singh Gond 1715002058WL001671 Brihaspati Singh Gond 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644714062 BrihaspatiSinghGond (000000)
55 SIDHI MP-15-002-058-002/131
(SATNARAPAWAI) 		1715002058NRG24250420230034525 25/04/2023 Lalvati 1715002058WL001671 Lalvati 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644714062 Lalvati (000000)
56 SIDHI MP-15-002-058-002/134
(SATNARAPAWAI) 		1715002058NRG24250420230034397 25/04/2023 Baliraj 1715002058WL001661 Baliraj 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644714062 Baliraj (000000)
57 SIDHI MP-15-002-058-002/135
(SATNARAPAWAI) 		1715002058NRG24250420230034526 25/04/2023 RAMVATI SINGH 1715002058WL001671 RAMVATI SINGH 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644714062 RAMVATISINGH (000000)
58 SIDHI MP-15-002-058-002/444-A
(SATNARAPAWAI) 		1715002058NRG24250420230034542 25/04/2023 ramesh 1715002058WL001671 ramesh 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644714062 ramesh (000000)
59 SIDHI MP-15-002-058-002/55-C
(SATNARAPAWAI) 		1715002058NRG24250420230034546 25/04/2023 putraraj singh 1715002058WL001671 putraraj singh 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644714062 putrarajsingh (000000)
60 SIDHI MP-15-002-058-002/72-B
(SATNARAPAWAI) 		1715002058NRG24250420230034547 25/04/2023 vinodkumar singh 1715002058WL001671 vinodkumar singh 00415 SBIN0001262 884 884 Processed 12/05/2023 644714062 vinodkumarsingh (000000)
61 SIDHI MP-15-002-058-002/82
(SATNARAPAWAI) 		1715002058NRG24250420230034553 25/04/2023 ajeet 1715002058WL001671 ajeet 00415 SBIN0001262 884 884 Processed 12/05/2023 644714062 ajeet (000000)
62 SIDHI MP-15-002-058-002/82
(SATNARAPAWAI) 		1715002058NRG24250420230034552 25/04/2023 ajeet 1715002058WL001671 ajeet 00415 SBIN0001262 884 884 Processed 12/05/2023 644714062 ajeet (000000)
63 SIDHI MP-15-002-058-002/836-C
(SATNARAPAWAI) 		1715002058NRG24250420230036228 25/04/2023 Indrabhan kol 1715002058WL001756 Indrabhan kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644714062 Indrabhankol (000000)
64 SIDHI MP-15-002-058-002/86-B
(SATNARAPAWAI) 		1715002058NRG24250420230034556 25/04/2023 beerbahadur singh 1715002058WL001671 beerbahadur singh 00415 SBIN0001262 884 884 Processed 12/05/2023 644714062 beerbahadursingh (000000)
65 SIDHI MP-15-002-062-001/103
(HADBADO) 		1715002062NRG24250420230035774 25/04/2023 SUKHLAL YADAV 1715002062WL001733 SUKHLAL YADAV 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644714062 SUKHLALYADAV (000000)
66 SIDHI MP-15-002-062-001/119
(HADBADO) 		1715002062NRG24250420230036233 25/04/2023 RAMKALI 1715002062WL001758 RAMKALI 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644714062 RAMKALI (000000)
67 SIDHI MP-15-002-062-001/53
(HADBADO) 		1715002062NRG24250420230035787 25/04/2023 Gauri yadav 1715002062WL001733 Gauri yadav 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644714062 Gauriyadav (000000)
68 SIDHI MP-15-002-079-001/2
(KARUIKHAND) 		1715002079NRG24250420230036819 25/04/2023 LALBAHADUR 1715002079WL001791 LALBAHADUR 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644714062 LALBAHADUR (000000)
69 SIDHI MP-15-002-079-004/16-A
(KARUIKHAND) 		1715002079NRG24250420230036828 25/04/2023 asha kori 1715002079WL001791 asha kori 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644714062 ashakori (000000)
70 SIDHI MP-15-002-079-005/64
(KARUIKHAND) 		1715002079NRG24250420230036847 25/04/2023 Sadhana singh 1715002079WL001791 Sadhana singh 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644714062 Sadhanasingh (000000)
71 SIDHI MP-15-002-079-006/229
(KARUIKHAND) 		1715002079NRG24250420230036813 25/04/2023 ameesha rawat 1715002079WL001790 ameesha rawat 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644714062 ameesharawat (000000)
72 SIDHI MP-15-002-079-006/239
(KARUIKHAND) 		1715002079NRG24250420230036815 25/04/2023 bhailal kol 1715002079WL001790 bhailal kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644714062 bhailalkol (000000)
73 SIDHI MP-15-002-079-006/51
(KARUIKHAND) 		1715002079NRG24250420230036857 25/04/2023 shyam lal kol 1715002079WL001792 shyam lal kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644714062 shyamlalkol (000000)
74 SIDHI MP-15-002-107-001/4-D
(UPANI) 		1715002107NRG24250420230034880 25/04/2023 PINKEE SINGH 1715002107WL001693 PINKEE SINGH 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644714062 PINKEESINGH (000000)
75 SIDHI MP-15-002-114-001/602-B
(PADENIYA KHURD) 		1715002114NRG24250420230036489 25/04/2023 Radha Singh 1715002114WL001769 Radha Singh 00415 SBIN0001262 1212 1212 Processed 12/05/2023 644714062 RadhaSingh (000000)
SubTotal 43644 43644
76 SIDHI MP-15-002-051-001/412-A
(PADARA) 		1715002051NRG24250420230035927 25/04/2023 siyavati kori 1715002051WL001742 siyavati kori 00415 SBIN0012272 1326 1326 Processed 12/05/2023 644714062 siyavatikori (000000)
77 SIDHI MP-15-002-056-002/111
(MAHARAJPUR) 		1715002056NRG24250420230036445 25/04/2023 jayraju prajapati 1715002056WL001766 jayraju prajapati 00415 SBIN0012272 221 221 Processed 12/05/2023 644714062 jayrajuprajapati (000000)
SubTotal 1547 1547
78 SIDHI MP-15-002-051-001/218-A
(PADARA) 		1715002051NRG24250420230035901 25/04/2023 pancham kol 1715002051WL001742 pancham kol 00415 SBIN0030380 1326 1326 Processed 12/05/2023 644714062 panchamkol (000000)
79 SIDHI MP-15-002-051-001/218-B
(PADARA) 		1715002051NRG24250420230035902 25/04/2023 radha rawat 1715002051WL001742 radha rawat 00415 SBIN0030380 1326 1326 Processed 12/05/2023 644714062 radharawat (000000)
80 SIDHI MP-15-002-056-001/144
(MAHARAJPUR) 		1715002056NRG24250420230036407 25/04/2023 Shukla 1715002056WL001766 Shukla 00415 SBIN0030380 221 221 Processed 12/05/2023 644714062 Shukla (000000)
81 SIDHI MP-15-002-056-001/362
(MAHARAJPUR) 		1715002056NRG24250420230036410 25/04/2023 SHRIBHAN SAHU 1715002056WL001766 SHRIBHAN SAHU 00415 SBIN0030380 221 221 Processed 12/05/2023 644714062 SHRIBHANSAHU (000000)
82 SIDHI MP-15-002-056-001/395
(MAHARAJPUR) 		1715002056NRG24250420230036412 25/04/2023 santosh 1715002056WL001766 santosh 00415 SBIN0030380 221 221 Processed 12/05/2023 644714062 santosh (000000)
83 SIDHI MP-15-002-056-001/848
(MAHARAJPUR) 		1715002056NRG24250420230036435 25/04/2023 Shesmani Sahu 1715002056WL001766 Shesmani Sahu 00415 SBIN0030380 221 221 Processed 12/05/2023 644714062 ShesmaniSahu (000000)
84 SIDHI MP-15-002-056-001/99
(MAHARAJPUR) 		1715002056NRG24250420230036441 25/04/2023 samaylal 1715002056WL001766 samaylal 00415 SBIN0030380 221 221 Processed 12/05/2023 644714062 samaylal (000000)
85 SIDHI MP-15-002-077-001/559-B
(HINAUTINO1) 		1715002077NRG24250420230034160 25/04/2023 Kareem 1715002077WL001643 Kareem 00415 SBIN0030380 1547 1547 Processed 12/05/2023 644714062 Kareem (000000)
86 SIDHI MP-15-002-077-001/56
(HINAUTINO1) 		1715002077NRG24250420230034162 25/04/2023 PRINCE PRAJAPATI 1715002077WL001643 PRINCE PRAJAPATI 00415 SBIN0030380 1547 1547 Processed 12/05/2023 644714062 PRINCEPRAJAPATI (000000)
SubTotal 6851 6851
87 SIDHI MP-15-002-062-001/699
(HADBADO) 		1715002062NRG24250420230035798 25/04/2023 SUDARSHAN SINGH 1715002062WL001733 SUDARSHAN SINGH 00415 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644714062 SUDARSHANSINGH (000000)
88 SIDHI MP-15-002-062-001/699
(HADBADO) 		1715002062NRG24250420230035797 25/04/2023 SUDARSHAN SINGH 1715002062WL001733 SUDARSHAN SINGH 00415 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644714062 SUDARSHANSINGH (000000)
SubTotal 3094 3094
89 SIDHI MP-15-002-056-001/848
(MAHARAJPUR) 		1715002056NRG24250420230036436 25/04/2023 SESHMANI SAHU 1715002056WL001766 SESHMANI SAHU 00468 UBIN0537314 221 221 Processed 12/05/2023 644714062 SESHMANISAHU (000000)
90 SIDHI MP-15-002-082-002/1268
(BARHAI) 		1715002082NRG24250420230035296 25/04/2023 Jeetendra Singh 1715002082WL001717 Jeetendra Singh 00468 UBIN0537314 1326 1326 Processed 12/05/2023 644714062 JeetendraSingh (000000)
91 SIDHI MP-15-002-090-001/1363-C
(BADHAURA) 		1715002090NRG24250420230034042 25/04/2023 Saroj Kol 1715002090WL001631 Saroj Kol 00468 UBIN0537314 1547 1547 Processed 12/05/2023 644714062 SarojKol (000000)
SubTotal 3094 3094
92 SIDHI MP-15-002-090-001/1130-A
(BADHAURA) 		1715002090NRG24250420230034053 25/04/2023 Ramvati vishwakrma 1715002090WL001633 Ramvati vishwakrma 00468 UBIN0543144 1547 1547 Processed 12/05/2023 644714062 Ramvativishwakrma (000000)
93 SIDHI MP-15-002-090-001/1604-A
(BADHAURA) 		1715002090NRG24250420230034045 25/04/2023 Sanjay Rawat 1715002090WL001631 Sanjay Rawat 00468 UBIN0543144 1547 1547 Processed 12/05/2023 644714062 SanjayRawat (000000)
94 SIDHI MP-15-002-090-001/2013-B
(BADHAURA) 		1715002090NRG24250420230034055 25/04/2023 Shivnandan yadav 1715002090WL001633 Shivnandan yadav 00468 UBIN0543144 1547 1547 Processed 12/05/2023 644714062 Shivnandanyadav (000000)
95 SIDHI MP-15-002-090-001/4001-A
(BADHAURA) 		1715002090NRG24250420230034051 25/04/2023 Galbali saket 1715002090WL001632 Galbali saket 00468 UBIN0543144 1547 1547 Processed 12/05/2023 644714062 Galbalisaket (000000)
96 SIDHI MP-15-002-090-001/75-A
(BADHAURA) 		1715002090NRG24250420230034056 25/04/2023 Abhimannu 1715002090WL001633 Abhimannu 00468 UBIN0543144 1547 1547 Processed 12/05/2023 644714062 Abhimannu (000000)
97 SIDHI MP-15-002-090-001/901
(BADHAURA) 		1715002090NRG24250420230034052 25/04/2023 Samoli 1715002090WL001632 Samoli 00468 UBIN0543144 1547 1547 Processed 12/05/2023 644714062 Samoli (000000)
SubTotal 9282 9282
98 SIDHI MP-15-002-107-001/410
(UPANI) 		1715002107NRG24250420230034762 25/04/2023 SUBHAGIYA KOL 1715002107WL001687 SUBHAGIYA KOL 00468 UBIN0546861 1547 1547 Processed 12/05/2023 644714062 SUBHAGIYAKOL (000000)
SubTotal 1547 1547
99 SIDHI MP-15-002-056-001/1222
(MAHARAJPUR) 		1715002056NRG24250420230036382 25/04/2023 SAROJ YADAV 1715002056WL001766 SAROJ YADAV 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644714062 SAROJYADAV (000000)
100 SIDHI MP-15-002-056-001/1226
(MAHARAJPUR) 		1715002056NRG24250420230036385 25/04/2023 CHHOTELAL 1715002056WL001766 CHHOTELAL 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644714062 CHHOTELAL (000000)
101 SIDHI MP-15-002-056-001/1226
(MAHARAJPUR) 		1715002056NRG24250420230036386 25/04/2023 CHHOTELAL 1715002056WL001766 CHHOTELAL 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644714062 CHHOTELAL (000000)
102 SIDHI MP-15-002-056-001/1239
(MAHARAJPUR) 		1715002056NRG24250420230036389 25/04/2023 ANEETA KOL 1715002056WL001766 ANEETA KOL 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644714062 ANEETAKOL (000000)
103 SIDHI MP-15-002-056-001/1239
(MAHARAJPUR) 		1715002056NRG24250420230036390 25/04/2023 ANEETA KOL 1715002056WL001766 ANEETA KOL 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644714062 ANEETAKOL (000000)
104 SIDHI MP-15-002-056-001/870
(MAHARAJPUR) 		1715002056NRG24250420230036440 25/04/2023 SYAHMA DEVI 1715002056WL001766 SYAHMA DEVI 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 644714062 SYAHMADEVI (000000)
105 SIDHI MP-15-002-062-001/383-A
(HADBADO) 		1715002062NRG24250420230035775 25/04/2023 SHIVRAJ SINGH 1715002062WL001733 SHIVRAJ SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644714062 SHIVRAJSINGH (000000)
106 SIDHI MP-15-002-062-001/49-A
(HADBADO) 		1715002062NRG24250420230035781 25/04/2023 Triveni 1715002062WL001733 Triveni 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644714062 Triveni (000000)
107 SIDHI MP-15-002-062-001/493-A
(HADBADO) 		1715002062NRG24250420230036243 25/04/2023 DANI DEVI SINGH 1715002062WL001758 DANI DEVI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714062 DANIDEVISINGH (000000)
108 SIDHI MP-15-002-062-001/493-B
(HADBADO) 		1715002062NRG24250420230036244 25/04/2023 RAJBAHORAN SINGH 1715002062WL001758 RAJBAHORAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644714062 RAJBAHORANSINGH (000000)
109 SIDHI MP-15-002-062-001/574
(HADBADO) 		1715002062NRG24250420230035788 25/04/2023 Sundar 1715002062WL001733 Sundar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644714062 Sundar (000000)
110 SIDHI MP-15-002-062-001/630
(HADBADO) 		1715002062NRG24250420230035793 25/04/2023 MEENA SINGH 1715002062WL001733 MEENA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644714062 MEENASINGH (000000)
111 SIDHI MP-15-002-062-001/71
(HADBADO) 		1715002062NRG24250420230035801 25/04/2023 Pratibha Jayswal 1715002062WL001733 Pratibha Jayswal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644714062 PratibhaJayswal (000000)
112 SIDHI MP-15-002-062-001/71
(HADBADO) 		1715002062NRG24250420230035800 25/04/2023 RAM SAKHI JAISWAL 1715002062WL001733 RAM SAKHI JAISWAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644714062 RAMSAKHIJAISWAL (000000)
113 SIDHI MP-15-002-062-001/73
(HADBADO) 		1715002062NRG24250420230035802 25/04/2023 KUSUMKALI SAKET 1715002062WL001733 KUSUMKALI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644714062 KUSUMKALISAKET (000000)
114 SIDHI MP-15-002-062-001/810
(HADBADO) 		1715002062NRG24250420230035803 25/04/2023 RANI SINGH 1715002062WL001733 RANI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644714062 RANISINGH (000000)
115 SIDHI MP-15-002-077-001/19
(HINAUTINO1) 		1715002077NRG24250420230034157 25/04/2023 Buttan 1715002077WL001643 Buttan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644714062 Buttan (000000)
116 SIDHI MP-15-002-077-001/56
(HINAUTINO1) 		1715002077NRG24250420230034161 25/04/2023 Arpana Devi prajapati 1715002077WL001643 Arpana Devi prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644714062 ArpanaDeviprajapati (000000)
117 SIDHI MP-15-002-077-003/159-A
(HINAUTINO1) 		1715002077NRG24250420230034167 25/04/2023 rahish saket 1715002077WL001643 rahish saket 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644714062 rahishsaket (000000)
118 SIDHI MP-15-002-079-003/14-A
(KARUIKHAND) 		1715002079NRG24250420230036822 25/04/2023 suneeta jayswal 1715002079WL001791 suneeta jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644714062 suneetajayswal (000000)
119 SIDHI MP-15-002-108-001/142
(SHIVPURWA 2) 		1715002108NRG24250420230037490 25/04/2023 arun Patel 1715002108WL001818 arun Patel 00602 SBIN0RRMBGB 1989 1989 Processed 12/05/2023 644714062 arunPatel (000000)
120 SIDHI MP-15-002-108-001/142
(SHIVPURWA 2) 		1715002108NRG24250420230037491 25/04/2023 Rajkali Patel 1715002108WL001818 Rajkali Patel 00602 SBIN0RRMBGB 1989 1989 Processed 12/05/2023 644714062 RajkaliPatel (000000)
121 SIDHI MP-15-002-108-001/4000
(SHIVPURWA 2) 		1715002108NRG24250420230037471 25/04/2023 Suraj kol 1715002108WL001814 Suraj kol 00602 SBIN0RRMBGB 1989 1989 Processed 12/05/2023 644714062 Surajkol (000000)
122 SIDHI MP-15-002-108-001/95
(SHIVPURWA 2) 		1715002108NRG24250420230037495 25/04/2023 kemali 1715002108WL001820 kemali 00602 SBIN0RRMBGB 1989 1989 Processed 12/05/2023 644714062 kemali (000000)
123 SIDHI MP-15-002-114-001/604-C
(PADENIYA KHURD) 		1715002114NRG24250420230036492 25/04/2023 Samiran Nisha 1715002114WL001769 Samiran Nisha 00602 SBIN0RRMBGB 1212 1212 Processed 12/05/2023 644714062 SamiranNisha (000000)
124 SIDHI MP-15-002-114-002/75-A
(PADENIYA KHURD) 		1715002114NRG24250420230036493 25/04/2023 Premvati kol 1715002114WL001769 Premvati kol 00602 SBIN0RRMBGB 1212 1212 Processed 12/05/2023 644714062 Premvatikol (000000)
125 SIDHI MP-15-002-114-003/207
(PADENIYA KHURD) 		1715002114NRG24250420230036494 25/04/2023 Phul Bai Kol 1715002114WL001769 Phul Bai Kol 00602 SBIN0RRMBGB 1212 1212 Processed 12/05/2023 644714062 PhulBaiKol (000000)
126 SIDHI MP-15-002-114-003/207-A
(PADENIYA KHURD) 		1715002114NRG24250420230036495 25/04/2023 Heeralal Vishwakarma 1715002114WL001769 Heeralal Vishwakarma 00602 SBIN0RRMBGB 1212 1212 Processed 12/05/2023 644714062 HeeralalVishwakarma (000000)
SubTotal 36009 36009
127 SIDHI MP-15-002-051-001/747
(PADARA) 		1715002051NRG24250420230035939 25/04/2023 gabhire kori 1715002051WL001742 gabhire kori 00688 FINO0001001 1326 1326 Processed 12/05/2023 644714062 gabhirekori (000000)
128 SIDHI MP-15-002-051-001/765
(PADARA) 		1715002051NRG24250420230035942 25/04/2023 dinesh kumar jayswal 1715002051WL001742 dinesh kumar jayswal 00688 FINO0001001 1326 1326 Processed 12/05/2023 644714062 dineshkumarjayswal (000000)
129 SIDHI MP-15-002-056-001/1200
(MAHARAJPUR) 		1715002056NRG24250420230036379 25/04/2023 JAGNATHA YADAV 1715002056WL001766 JAGNATHA YADAV 00688 FINO0001001 442 442 Processed 12/05/2023 644714062 JAGNATHAYADAV (000000)
130 SIDHI MP-15-002-056-001/1240
(MAHARAJPUR) 		1715002056NRG24250420230036391 25/04/2023 MANOJ SAHU 1715002056WL001766 MANOJ SAHU 00688 FINO0001001 442 442 Processed 12/05/2023 644714062 MANOJSAHU (000000)
131 SIDHI MP-15-002-056-001/1240
(MAHARAJPUR) 		1715002056NRG24250420230036392 25/04/2023 MANOJ SAHU 1715002056WL001766 MANOJ SAHU 00688 FINO0001001 442 442 Processed 12/05/2023 644714062 MANOJSAHU (000000)
132 SIDHI MP-15-002-056-001/1257-A
(MAHARAJPUR) 		1715002056NRG24250420230036396 25/04/2023 Babulal kol 1715002056WL001766 Babulal kol 00688 FINO0001001 442 442 Processed 12/05/2023 644714062 Babulalkol (000000)
133 SIDHI MP-15-002-056-001/1272-B
(MAHARAJPUR) 		1715002056NRG24250420230036405 25/04/2023 KRISHAN KUMAR 1715002056WL001766 KRISHAN KUMAR 00688 FINO0001001 221 221 Processed 12/05/2023 644714062 KRISHANKUMAR (000000)
SubTotal 4641 4641
Total 150038 150038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_250423FTO_18044 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 SIDHI MP1715002_250423FTO_18044 Canara Bank CNRB0003944 SIDHI 663
3 SIDHI MP1715002_250423FTO_18044 Indian Bank IDIB000C613 CHOUPHAL 13260
4 SIDHI MP1715002_250423FTO_18044 Indian Bank IDIB000S680 Sidhi 21765
5 SIDHI MP1715002_250423FTO_18044 Punjab National Bank PUNB0323200 SARRA 1547
6 SIDHI MP1715002_250423FTO_18044 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1547
7 SIDHI MP1715002_250423FTO_18044 State Bank of India SBIN0001262 SIDHI 43644
8 SIDHI MP1715002_250423FTO_18044 State Bank of India SBIN0012272 SIDHI CITY 1547
9 SIDHI MP1715002_250423FTO_18044 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6851
10 SIDHI MP1715002_250423FTO_18044 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3094
11 SIDHI MP1715002_250423FTO_18044 Union Bank of India UBIN0537314 SIDHI MAIN 3094
12 SIDHI MP1715002_250423FTO_18044 Union Bank of India UBIN0543144 BADAHAURA 9282
13 SIDHI MP1715002_250423FTO_18044 Union Bank of India UBIN0546861 KUCHWAHI 1547
14 SIDHI MP1715002_250423FTO_18044 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 11934
15 SIDHI MP1715002_250423FTO_18044 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 7956
16 SIDHI MP1715002_250423FTO_18044 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1547
17 SIDHI MP1715002_250423FTO_18044 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 7279
18 SIDHI MP1715002_250423FTO_18044 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5746
19 SIDHI MP1715002_250423FTO_18044 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1547
20 SIDHI MP1715002_250423FTO_18044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641

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