Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_210823FTO_229326
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-15-002-001-001/1161
(MAWAI) 		1715002001NRG24210820230609709 21/08/2023 MUNNA LAL 1715002001WL048843 MUNNA LAL 00048 BKID0009414 3094 3094 Processed 25/08/2023 729854261 MUNNALAL (000000)
SubTotal 3094 3094
2 SIDHI MP-15-002-001-001/1143
(MAWAI) 		1715002001NRG24210820230609796 21/08/2023 RAMSAJIVAN SEN 1715002001WL048860 RAMSAJIVAN SEN 00089 CBIN0283726 3094 3094 Processed 25/08/2023 729854261 RAMSAJIVANSEN (000000)
3 SIDHI MP-15-002-059-001/436
(KATHAS) 		1715002059NRG24200820230608959 21/08/2023 Reenu Kol 1715002059WL048736 Reenu Kol 00089 CBIN0283726 1326 1326 Processed 25/08/2023 729854261 ReenuKol (000000)
4 SIDHI MP-15-002-062-001/1265-A
(HADBADO) 		1715002062NRG24210820230610619 21/08/2023 LAXMI TIWARI 1715002062WL048967 LAXMI TIWARI 00089 CBIN0283726 2873 2873 Processed 25/08/2023 729854261 LAXMITIWARI (000000)
SubTotal 7293 7293
5 SIDHI MP-15-002-030-001/1120
(CHAUPHALKOTHAR) 		1715002030NRG24210820230609421 21/08/2023 Arun Baiga 1715002030WL048806 Arun Baiga 00176 IDIB000C613 1326 1326 Processed 25/08/2023 729854261 ArunBaiga (000000)
6 SIDHI MP-15-002-030-001/58
(CHAUPHALKOTHAR) 		1715002030NRG24210820230609438 21/08/2023 Hanshraj yadav 1715002030WL048806 Hanshraj yadav 00176 IDIB000C613 1326 1326 Processed 25/08/2023 729854261 Hanshrajyadav (000000)
7 SIDHI MP-15-002-030-002/818
(CHAUPHALKOTHAR) 		1715002030NRG24210820230609451 21/08/2023 Shribhan Chaube 1715002030WL048806 Shribhan Chaube 00176 IDIB000C613 1326 1326 Processed 25/08/2023 729854261 ShribhanChaube (000000)
8 SIDHI MP-15-002-030-002/842
(CHAUPHALKOTHAR) 		1715002030NRG24210820230609452 21/08/2023 Ranju Yadav 1715002030WL048806 Ranju Yadav 00176 IDIB000C613 1326 1326 Processed 25/08/2023 729854261 RanjuYadav (000000)
9 SIDHI MP-15-002-030-003/1153
(CHAUPHALKOTHAR) 		1715002030NRG24210820230609458 21/08/2023 Sangita Yadav 1715002030WL048806 Sangita Yadav 00176 IDIB000C613 1326 1326 Processed 25/08/2023 729854261 SangitaYadav (000000)
10 SIDHI MP-15-002-030-003/963
(CHAUPHALKOTHAR) 		1715002030NRG24210820230609469 21/08/2023 Kandhai Rawat 1715002030WL048806 Kandhai Rawat 00176 IDIB000C613 1326 1326 Processed 25/08/2023 729854261 KandhaiRawat (000000)
11 SIDHI MP-15-002-031-002/63
(SARETHI) 		1715002031NRG24200820230608849 21/08/2023 SAROJ TIWARI 1715002031WL048708 SAROJ TIWARI 00176 IDIB000C613 221 221 Processed 25/08/2023 729854261 SAROJTIWARI (000000)
12 SIDHI MP-15-002-083-001/141-D
(SALAIHA) 		1715002083NRG24210820230611219 21/08/2023 Preeti Singh 1715002083WL049032 Preeti Singh 00176 IDIB000C613 1105 1105 Processed 25/08/2023 729854261 PreetiSingh (000000)
13 SIDHI MP-15-002-083-001/195-D
(SALAIHA) 		1715002083NRG24210820230611220 21/08/2023 kamta singh 1715002083WL049032 kamta singh 00176 IDIB000C613 1105 1105 Processed 25/08/2023 729854261 kamtasingh (000000)
14 SIDHI MP-15-002-083-001/221-C
(SALAIHA) 		1715002083NRG24210820230611222 21/08/2023 Shivendra Singh 1715002083WL049032 Shivendra Singh 00176 IDIB000C613 1105 1105 Processed 25/08/2023 729854261 ShivendraSingh (000000)
15 SIDHI MP-15-002-083-001/295
(SALAIHA) 		1715002083NRG24210820230611226 21/08/2023 Sukhlal prajapati 1715002083WL049032 Sukhlal prajapati 00176 IDIB000C613 1105 1105 Processed 25/08/2023 729854261 Sukhlalprajapati (000000)
16 SIDHI MP-15-002-083-001/300-D
(SALAIHA) 		1715002083NRG24210820230611227 21/08/2023 Roshni Prajapati 1715002083WL049032 Roshni Prajapati 00176 IDIB000C613 1105 1105 Processed 25/08/2023 729854261 RoshniPrajapati (000000)
17 SIDHI MP-15-002-083-001/346-D
(SALAIHA) 		1715002083NRG24210820230611229 21/08/2023 Rajkali prajapati 1715002083WL049032 Rajkali prajapati 00176 IDIB000C613 1326 1326 Processed 25/08/2023 729854261 Rajkaliprajapati (000000)
18 SIDHI MP-15-002-083-001/564-B
(SALAIHA) 		1715002083NRG24210820230611235 21/08/2023 Vibha prajapati 1715002083WL049032 Vibha prajapati 00176 IDIB000C613 1326 1326 Processed 25/08/2023 729854261 Vibhaprajapati (000000)
19 SIDHI MP-15-002-083-001/654-D
(SALAIHA) 		1715002083NRG24210820230611238 21/08/2023 Sumitri rajapati 1715002083WL049032 Sumitri rajapati 00176 IDIB000C613 1326 1326 Processed 25/08/2023 729854261 Sumitrirajapati (000000)
20 SIDHI MP-15-002-083-001/701-D
(SALAIHA) 		1715002083NRG24210820230611240 21/08/2023 Ramkumar singh 1715002083WL049032 Ramkumar singh 00176 IDIB000C613 1326 1326 Processed 25/08/2023 729854261 Ramkumarsingh (000000)
21 SIDHI MP-15-002-083-001/707-B
(SALAIHA) 		1715002083NRG24210820230611242 21/08/2023 Raghvendr Singh 1715002083WL049032 Raghvendr Singh 00176 IDIB000C613 1326 1326 Processed 25/08/2023 729854261 RaghvendrSingh (000000)
22 SIDHI MP-15-002-083-001/712-A
(SALAIHA) 		1715002083NRG24210820230611244 21/08/2023 Tilakraj Singh 1715002083WL049032 Tilakraj Singh 00176 IDIB000C613 1326 1326 Processed 25/08/2023 729854261 TilakrajSingh (000000)
23 SIDHI MP-15-002-083-001/744-B
(SALAIHA) 		1715002083NRG24210820230611245 21/08/2023 Manya prajapti 1715002083WL049032 Manya prajapti 00176 IDIB000C613 1326 1326 Processed 25/08/2023 729854261 Manyaprajapti (000000)
24 SIDHI MP-15-002-083-001/803-D
(SALAIHA) 		1715002083NRG24210820230611250 21/08/2023 Rajbahor prajapti 1715002083WL049032 Rajbahor prajapti 00176 IDIB000C613 1326 1326 Processed 25/08/2023 729854261 Rajbahorprajapti (000000)
25 SIDHI MP-15-002-083-001/833-B
(SALAIHA) 		1715002083NRG24210820230611251 21/08/2023 Suneeta Saket 1715002083WL049032 Suneeta Saket 00176 IDIB000C613 1326 1326 Processed 25/08/2023 729854261 SuneetaSaket (000000)
26 SIDHI MP-15-002-083-002/180-A
(SALAIHA) 		1715002083NRG24210820230611257 21/08/2023 Vidyawati singh 1715002083WL049032 Vidyawati singh 00176 IDIB000C613 1326 1326 Processed 25/08/2023 729854261 Vidyawatisingh (000000)
27 SIDHI MP-15-002-083-002/210-A
(SALAIHA) 		1715002083NRG24210820230611258 21/08/2023 Surybhan Singh Gond 1715002083WL049032 Surybhan Singh Gond 00176 IDIB000C613 1326 1326 Processed 25/08/2023 729854261 SurybhanSinghGond (000000)
28 SIDHI MP-15-002-083-002/32-A
(SALAIHA) 		1715002083NRG24210820230611259 21/08/2023 Radiation prajapati 1715002083WL049032 Radiation prajapati 00176 IDIB000C613 1326 1326 Processed 25/08/2023 729854261 Radiationprajapati (000000)
29 SIDHI MP-15-002-083-002/332-A
(SALAIHA) 		1715002083NRG24210820230611196 21/08/2023 Santbahadur Singh 1715002083WL049031 Santbahadur Singh 00176 IDIB000C613 1323 1323 Processed 25/08/2023 729854261 SantbahadurSingh (000000)
30 SIDHI MP-15-002-083-002/342-A
(SALAIHA) 		1715002083NRG24210820230611261 21/08/2023 Ramkali singh 1715002083WL049032 Ramkali singh 00176 IDIB000C613 1326 1326 Processed 25/08/2023 729854261 Ramkalisingh (000000)
31 SIDHI MP-15-002-083-002/512-D
(SALAIHA) 		1715002083NRG24210820230611197 21/08/2023 Roopa Singh 1715002083WL049031 Roopa Singh 00176 IDIB000C613 1323 1323 Processed 25/08/2023 729854261 RoopaSingh (000000)
32 SIDHI MP-15-002-083-002/622-A
(SALAIHA) 		1715002083NRG24210820230611199 21/08/2023 Somya Singh 1715002083WL049031 Somya Singh 00176 IDIB000C613 1323 1323 Processed 25/08/2023 729854261 SomyaSingh (000000)
33 SIDHI MP-15-002-083-003/932-D
(SALAIHA) 		1715002083NRG24210820230611296 21/08/2023 Sandhya Singh 1715002083WL049033 Sandhya Singh 00176 IDIB000C613 1105 1105 Processed 25/08/2023 729854261 SandhyaSingh (000000)
34 SIDHI MP-15-002-083-003/957-D
(SALAIHA) 		1715002083NRG24210820230611298 21/08/2023 Yashoda singh 1715002083WL049033 Yashoda singh 00176 IDIB000C613 1105 1105 Processed 25/08/2023 729854261 Yashodasingh (000000)
SubTotal 37119 37119
35 SIDHI MP-15-002-083-003/88-C
(SALAIHA) 		1715002083NRG24210820230611291 21/08/2023 Sonam Singh 1715002083WL049033 Sonam Singh 00176 IDIB000M570 1105 1105 Processed 25/08/2023 729854261 SonamSingh (000000)
SubTotal 1105 1105
36 SIDHI MP-15-002-045-001/108
(NEBUHAWEST) 		1715002045NRG24200820230609081 21/08/2023 Ajay singh gond 1715002045WL048759 Ajay singh gond 00176 IDIB000S680 1547 1547 Processed 25/08/2023 729854261 Ajaysinghgond (000000)
37 SIDHI MP-15-002-062-001/709
(HADBADO) 		1715002062NRG24210820230610617 21/08/2023 Ramesh Yadav 1715002062WL048965 Ramesh Yadav 00176 IDIB000S680 1105 1105 Processed 25/08/2023 729854261 RameshYadav (000000)
38 SIDHI MP-15-002-099-001/511-A
(NAUGAWAN DHIR) 		1715002099NRG24200820230608865 21/08/2023 Kirti singh 1715002099WL048709 Kirti singh 00176 IDIB000S680 1326 1326 Processed 25/08/2023 729854261 Kirtisingh (000000)
SubTotal 3978 3978
39 SIDHI MP-15-002-001-001/1063
(MAWAI) 		1715002001NRG24210820230609717 21/08/2023 MUKESH KUMAR MISHRA 1715002001WL048847 MUKESH KUMAR MISHRA 00354 PUNB0323200 1989 1989 Processed 25/08/2023 729854261 MUKESHKUMARMISHRA (000000)
40 SIDHI MP-15-002-001-001/1063
(MAWAI) 		1715002001NRG24210820230609716 21/08/2023 MUKESH KUMAR MISHRA 1715002001WL048847 MUKESH KUMAR MISHRA 00354 PUNB0323200 1989 1989 Processed 25/08/2023 729854261 MUKESHKUMARMISHRA (000000)
SubTotal 3978 3978
41 SIDHI MP-15-002-030-002/51
(CHAUPHALKOTHAR) 		1715002030NRG24210820230609450 21/08/2023 Babau Prajapati 1715002030WL048806 Babau Prajapati 00415 SBIN0001262 1326 1326 Processed 25/08/2023 729854261 BabauPrajapati (000000)
42 SIDHI MP-15-002-040-007/211-A
(BARAMBABA) 		1715002040NRG24200820230608911 21/08/2023 Avadhraj 1715002040WL048718 Avadhraj 00415 SBIN0001262 2873 2873 Processed 25/08/2023 729854261 Avadhraj (000000)
SubTotal 4199 4199
43 SIDHI MP-15-002-001-001/1088
(MAWAI) 		1715002001NRG24210820230609708 21/08/2023 SUNEETA SINGH 1715002001WL048843 SUNEETA SINGH 00415 SBIN0007644 3094 3094 Processed 25/08/2023 729854261 SUNEETASINGH (000000)
44 SIDHI MP-15-002-001-001/1125
(MAWAI) 		1715002001NRG24210820230609726 21/08/2023 MANIJAR SONDHIYA 1715002001WL048851 MANIJAR SONDHIYA 00415 SBIN0007644 1989 1989 Processed 25/08/2023 729854261 MANIJARSONDHIYA (000000)
45 SIDHI MP-15-002-001-001/1135
(MAWAI) 		1715002001NRG24210820230609706 21/08/2023 ARATI SAKET 1715002001WL048842 ARATI SAKET 00415 SBIN0007644 1989 1989 Processed 25/08/2023 729854261 ARATISAKET (000000)
46 SIDHI MP-15-002-001-001/1135
(MAWAI) 		1715002001NRG24210820230609705 21/08/2023 HANUMAN SAKET 1715002001WL048842 HANUMAN SAKET 00415 SBIN0007644 1989 1989 Processed 25/08/2023 729854261 HANUMANSAKET (000000)
47 SIDHI MP-15-002-001-001/1149
(MAWAI) 		1715002001NRG24210820230609712 21/08/2023 MANWATI SAHU 1715002001WL048845 MANWATI SAHU 00415 SBIN0007644 1326 1326 Processed 25/08/2023 729854261 MANWATISAHU (000000)
48 SIDHI MP-15-002-001-001/1154
(MAWAI) 		1715002001NRG24210820230609797 21/08/2023 MUDRIKA BADHAI 1715002001WL048860 MUDRIKA BADHAI 00415 SBIN0007644 1989 1989 Processed 25/08/2023 729854261 MUDRIKABADHAI (000000)
49 SIDHI MP-15-002-001-001/1189
(MAWAI) 		1715002001NRG24210820230609702 21/08/2023 SAVITRI SINGH 1715002001WL048841 SAVITRI SINGH 00415 SBIN0007644 3094 3094 Processed 25/08/2023 729854261 SAVITRISINGH (000000)
50 SIDHI MP-15-002-001-001/1194
(MAWAI) 		1715002001NRG24210820230609691 21/08/2023 ANITA SINGH 1715002001WL048835 ANITA SINGH 00415 SBIN0007644 3094 3094 Processed 25/08/2023 729854261 ANITASINGH (000000)
51 SIDHI MP-15-002-001-001/1204
(MAWAI) 		1715002001NRG24210820230609692 21/08/2023 RAMDULARI KOL 1715002001WL048836 RAMDULARI KOL 00415 SBIN0007644 3094 3094 Processed 25/08/2023 729854261 RAMDULARIKOL (000000)
52 SIDHI MP-15-002-001-001/1209
(MAWAI) 		1715002001NRG24210820230609693 21/08/2023 SHIV BAHADUR SINGH 1715002001WL048836 SHIV BAHADUR SINGH 00415 SBIN0007644 3094 3094 Processed 25/08/2023 729854261 SHIVBAHADURSINGH (000000)
53 SIDHI MP-15-002-001-001/1223
(MAWAI) 		1715002001NRG24210820230609697 21/08/2023 VIJAY BAHADUR SINGH 1715002001WL048838 VIJAY BAHADUR SINGH 00415 SBIN0007644 3094 3094 Processed 25/08/2023 729854261 VIJAYBAHADURSINGH (000000)
54 SIDHI MP-15-002-001-001/1225
(MAWAI) 		1715002001NRG24210820230609699 21/08/2023 SHYAMALAL SAKET 1715002001WL048839 SHYAMALAL SAKET 00415 SBIN0007644 3094 3094 Processed 25/08/2023 729854261 SHYAMALALSAKET (000000)
55 SIDHI MP-15-002-001-001/1238
(MAWAI) 		1715002001NRG24210820230609700 21/08/2023 VISHALE SAHU 1715002001WL048840 VISHALE SAHU 00415 SBIN0007644 3094 3094 Processed 25/08/2023 729854261 VISHALESAHU (000000)
56 SIDHI MP-15-002-001-001/1240
(MAWAI) 		1715002001NRG24210820230609701 21/08/2023 RAMSHIYA KOL 1715002001WL048840 RAMSHIYA KOL 00415 SBIN0007644 3094 3094 Processed 25/08/2023 729854261 RAMSHIYAKOL (000000)
57 SIDHI MP-15-002-001-001/1242
(MAWAI) 		1715002001NRG24210820230609731 21/08/2023 GANGI SODHIYA 1715002001WL048853 GANGI SODHIYA 00415 SBIN0007644 3094 3094 Processed 25/08/2023 729854261 GANGISODHIYA (000000)
58 SIDHI MP-15-002-001-001/1250
(MAWAI) 		1715002001NRG24210820230609736 21/08/2023 ANISH SINGH 1715002001WL048856 ANISH SINGH 00415 SBIN0007644 1989 1989 Processed 25/08/2023 729854261 ANISHSINGH (000000)
59 SIDHI MP-15-002-001-001/1254
(MAWAI) 		1715002001NRG24210820230609720 21/08/2023 BRIJENDR BAHADUR SINGH 1715002001WL048848 BRIJENDR BAHADUR SINGH 00415 SBIN0007644 1989 1989 Processed 25/08/2023 729854261 BRIJENDRBAHADURSINGH (000000)
60 SIDHI MP-15-002-001-001/1265
(MAWAI) 		1715002001NRG24210820230609721 21/08/2023 LALLU SAHU 1715002001WL048848 LALLU SAHU 00415 SBIN0007644 1989 1989 Processed 25/08/2023 729854261 LALLUSAHU (000000)
61 SIDHI MP-15-002-001-001/229
(MAWAI) 		1715002001NRG24210820230609732 21/08/2023 Jagua saket 1715002001WL048854 Jagua saket 00415 SBIN0007644 3094 3094 Processed 25/08/2023 729854261 Jaguasaket (000000)
62 SIDHI MP-15-002-001-001/249
(MAWAI) 		1715002001NRG24210820230609722 21/08/2023 CHHOTELAL SAKET 1715002001WL048849 CHHOTELAL SAKET 00415 SBIN0007644 3094 3094 Processed 25/08/2023 729854261 CHHOTELALSAKET (000000)
SubTotal 52377 52377
63 SIDHI MP-15-002-030-003/1126
(CHAUPHALKOTHAR) 		1715002030NRG24210820230609457 21/08/2023 Satendra Kori 1715002030WL048806 Satendra Kori 00415 SBIN0012272 1326 1326 Processed 25/08/2023 729854261 SatendraKori (000000)
64 SIDHI MP-15-002-083-002/1084-A
(SALAIHA) 		1715002083NRG24210820230611254 21/08/2023 Aandbhadur singh 1715002083WL049032 Aandbhadur singh 00415 SBIN0012272 1326 1326 Processed 25/08/2023 729854261 Aandbhadursingh (000000)
SubTotal 2652 2652
65 SIDHI MP-15-002-083-003/22-D
(SALAIHA) 		1715002083NRG24210820230611210 21/08/2023 Suman 1715002083WL049031 Suman 00415 SBIN0017116 1323 1323 Processed 25/08/2023 729854261 Suman (000000)
SubTotal 1323 1323
66 SIDHI MP-15-002-062-001/1327
(HADBADO) 		1715002062NRG24210820230610623 21/08/2023 Shyamkali Soni 1715002062WL048969 Shyamkali Soni 00415 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 729854261 ShyamkaliSoni (000000)
67 SIDHI MP-15-002-083-002/420-A
(SALAIHA) 		1715002083NRG24210820230611264 21/08/2023 Shyama Saket 1715002083WL049032 Shyama Saket 00415 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854261 ShyamaSaket (000000)
68 SIDHI MP-15-002-083-002/969-A
(SALAIHA) 		1715002083NRG24210820230611270 21/08/2023 Sandhya Singh 1715002083WL049033 Sandhya Singh 00415 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729854261 SandhyaSingh (000000)
69 SIDHI MP-15-002-083-003/846-D
(SALAIHA) 		1715002083NRG24210820230611285 21/08/2023 Pritima Singh 1715002083WL049033 Pritima Singh 00415 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729854261 PritimaSingh (000000)
70 SIDHI MP-15-002-083-003/850-D
(SALAIHA) 		1715002083NRG24210820230611287 21/08/2023 Ashok singh 1715002083WL049033 Ashok singh 00415 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729854261 Ashoksingh (000000)
71 SIDHI MP-15-002-083-003/933-D
(SALAIHA) 		1715002083NRG24210820230611297 21/08/2023 Sumitra Singh 1715002083WL049033 Sumitra Singh 00415 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729854261 SumitraSingh (000000)
SubTotal 8619 8619
72 SIDHI MP-15-002-083-001/54-D
(SALAIHA) 		1715002083NRG24210820230611267 21/08/2023 Santbahadur singh 1715002083WL049033 Santbahadur singh 00468 UBIN0537314 1105 1105 Processed 25/08/2023 729854261 Santbahadursingh (000000)
SubTotal 1105 1105
73 SIDHI MP-15-002-001-001/1197
(MAWAI) 		1715002001NRG24210820230609694 21/08/2023 RAGHUNATH PRASAD SHARMA 1715002001WL048837 RAGHUNATH PRASAD SHARMA 00468 UBIN0545252 3094 3094 Processed 25/08/2023 729854261 RAGHUNATHPRASADSHARMA (000000)
SubTotal 3094 3094
74 SIDHI MP-15-002-083-001/706-D
(SALAIHA) 		1715002083NRG24210820230611241 21/08/2023 Nitesh singh 1715002083WL049032 Nitesh singh 00468 UBIN0549495 1326 1326 Processed 25/08/2023 729854261 Niteshsingh (000000)
75 SIDHI MP-15-002-083-003/436-D
(SALAIHA) 		1715002083NRG24210820230611273 21/08/2023 Laxmi singh 1715002083WL049033 Laxmi singh 00468 UBIN0549495 1105 1105 Processed 25/08/2023 729854261 Laxmisingh (000000)
76 SIDHI MP-15-002-083-003/451-D
(SALAIHA) 		1715002083NRG24210820230611274 21/08/2023 Laximan singh 1715002083WL049033 Laximan singh 00468 UBIN0549495 1105 1105 Processed 25/08/2023 729854261 Laximansingh (000000)
SubTotal 3536 3536
77 SIDHI MP-15-002-062-001/710
(HADBADO) 		1715002062NRG24210820230610612 21/08/2023 Satyajeet Yadav 1715002062WL048960 Satyajeet Yadav 00468 UBIN0552615 2873 2873 Processed 25/08/2023 729854261 SatyajeetYadav (000000)
78 SIDHI MP-15-002-072-001/67-D
(PIPROHAR) 		1715002072NRG24210820230611368 21/08/2023 Mannu Basor 1715002072WL049054 Mannu Basor 00468 UBIN0552615 3094 3094 Processed 25/08/2023 729854261 MannuBasor (000000)
79 SIDHI MP-15-002-099-001/511-A
(NAUGAWAN DHIR) 		1715002099NRG24200820230608864 21/08/2023 Sachendra singh 1715002099WL048709 Sachendra singh 00468 UBIN0552615 1326 1326 Processed 25/08/2023 729854261 Sachendrasingh (000000)
SubTotal 7293 7293
80 SIDHI MP-15-002-083-002/665-C
(SALAIHA) 		1715002083NRG24210820230611200 21/08/2023 Riya singh 1715002083WL049031 Riya singh 00468 UBIN0566021 1323 1323 Processed 25/08/2023 729854261 Riyasingh (000000)
81 SIDHI MP-15-002-099-001/11
(NAUGAWAN DHIR) 		1715002099NRG24200820230608877 21/08/2023 geeta 1715002099WL048714 geeta 00468 UBIN0566021 1326 1326 Processed 25/08/2023 729854261 geeta (000000)
82 SIDHI MP-15-002-099-001/149-D
(NAUGAWAN DHIR) 		1715002099NRG24200820230608890 21/08/2023 Jagannath kol 1715002099WL048714 Jagannath kol 00468 UBIN0566021 1326 1326 Processed 25/08/2023 729854261 Jagannathkol (000000)
83 SIDHI MP-15-002-099-001/31
(NAUGAWAN DHIR) 		1715002099NRG24200820230608854 21/08/2023 Ramavtar Saket 1715002099WL048709 Ramavtar Saket 00468 UBIN0566021 1326 1326 Processed 25/08/2023 729854261 RamavtarSaket (000000)
84 SIDHI MP-15-002-099-001/315-A
(NAUGAWAN DHIR) 		1715002099NRG24200820230608857 21/08/2023 santosh 1715002099WL048709 santosh 00468 UBIN0566021 1326 1326 Processed 25/08/2023 729854261 santosh (000000)
85 SIDHI MP-15-002-099-001/357-C
(NAUGAWAN DHIR) 		1715002099NRG24200820230608861 21/08/2023 Sita verma 1715002099WL048709 Sita verma 00468 UBIN0566021 1326 1326 Processed 25/08/2023 729854261 Sitaverma (000000)
86 SIDHI MP-15-002-099-001/357-C
(NAUGAWAN DHIR) 		1715002099NRG24200820230608860 21/08/2023 Sita verma 1715002099WL048709 Sita verma 00468 UBIN0566021 1326 1326 Processed 25/08/2023 729854261 Sitaverma (000000)
SubTotal 9279 9279
87 SIDHI MP-15-002-001-001/1224
(MAWAI) 		1715002001NRG24210820230609698 21/08/2023 MUNNI LAL SONDHIYA 1715002001WL048839 MUNNI LAL SONDHIYA 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729854261 MUNNILALSONDHIYA (000000)
88 SIDHI MP-15-002-040-003/1007
(BARAMBABA) 		1715002040NRG24200820230608913 21/08/2023 Jagat bahadur Rawat 1715002040WL048720 Jagat bahadur Rawat 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 729854261 JagatbahadurRawat (000000)
89 SIDHI MP-15-002-040-004/21
(BARAMBABA) 		1715002040NRG24200820230608927 21/08/2023 Motilal Singh 1715002040WL048733 Motilal Singh 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 729854261 MotilalSingh (000000)
90 SIDHI MP-15-002-040-004/65-A
(BARAMBABA) 		1715002040NRG24200820230608928 21/08/2023 Veer Singh 1715002040WL048734 Veer Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854261 VeerSingh (000000)
91 SIDHI MP-15-002-040-005/1004-A
(BARAMBABA) 		1715002040NRG24200820230608914 21/08/2023 SHIVPRASAD 1715002040WL048721 SHIVPRASAD 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 729854261 SHIVPRASAD (000000)
92 SIDHI MP-15-002-040-005/26
(BARAMBABA) 		1715002040NRG24200820230608918 21/08/2023 Serbahadur 1715002040WL048725 Serbahadur 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 729854261 Serbahadur (000000)
93 SIDHI MP-15-002-040-006/642-A
(BARAMBABA) 		1715002040NRG24200820230608925 21/08/2023 Rammanohar Singh 1715002040WL048731 Rammanohar Singh 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 729854261 RammanoharSingh (000000)
94 SIDHI MP-15-002-062-001/1605-A
(HADBADO) 		1715002062NRG24210820230610618 21/08/2023 SUDAMA RAWAT 1715002062WL048966 SUDAMA RAWAT 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 729854261 SUDAMARAWAT (000000)
95 SIDHI MP-15-002-062-001/18
(HADBADO) 		1715002062NRG24210820230610608 21/08/2023 BUTAIYA BANSAL 1715002062WL048958 BUTAIYA BANSAL 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 729854261 BUTAIYABANSAL (000000)
96 SIDHI MP-15-002-062-001/418
(HADBADO) 		1715002062NRG24210820230610621 21/08/2023 RAMSWRUP YADAV 1715002062WL048968 RAMSWRUP YADAV 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 729854261 RAMSWRUPYADAV (000000)
97 SIDHI MP-15-002-062-001/715-D
(HADBADO) 		1715002062NRG24210820230610624 21/08/2023 SANJAY PANIKA 1715002062WL048970 SANJAY PANIKA 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 729854261 SANJAYPANIKA (000000)
98 SIDHI MP-15-002-072-001/67-C
(PIPROHAR) 		1715002072NRG24210820230611366 21/08/2023 Devraj Basor 1715002072WL049053 Devraj Basor 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729854261 DevrajBasor (000000)
99 SIDHI MP-15-002-093-001/341-A
(PANWAR CHAU.TO) 		1715002093NRG24210820230609810 21/08/2023 Jawhair 1715002093WL048863 Jawhair 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729854261 Jawhair (000000)
100 SIDHI MP-15-002-093-001/856
(PANWAR CHAU.TO) 		1715002093NRG24210820230609814 21/08/2023 sarjo 1715002093WL048863 sarjo 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729854261 sarjo (000000)
101 SIDHI MP-15-002-099-001/234
(NAUGAWAN DHIR) 		1715002099NRG24200820230608904 21/08/2023 babulal 1715002099WL048714 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854261 babulal (000000)
SubTotal 37791 37791
102 SIDHI MP-15-002-083-001/224-D
(SALAIHA) 		1715002083NRG24210820230611188 21/08/2023 Pramila 1715002083WL049031 Pramila 00688 FINO0001001 1326 1326 Processed 26/08/2023 729854261 Pramila (000000)
103 SIDHI MP-15-002-083-002/1084-A
(SALAIHA) 		1715002083NRG24210820230611255 21/08/2023 Anand Bahadur singh 1715002083WL049032 Anand Bahadur singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729854261 AnandBahadursingh (000000)
104 SIDHI MP-15-002-083-002/201-D
(SALAIHA) 		1715002083NRG24210820230611192 21/08/2023 Sachin Singh 1715002083WL049031 Sachin Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729854261 SachinSingh (000000)
105 SIDHI MP-15-002-083-002/302-D
(SALAIHA) 		1715002083NRG24210820230611194 21/08/2023 Ramkripal saket 1715002083WL049031 Ramkripal saket 00688 FINO0001001 1326 1326 Processed 26/08/2023 729854261 Ramkripalsaket (000000)
106 SIDHI MP-15-002-083-002/730-A
(SALAIHA) 		1715002083NRG24210820230611201 21/08/2023 Keshkali Singh 1715002083WL049031 Keshkali Singh 00688 FINO0001001 1323 1323 Processed 26/08/2023 729854261 KeshkaliSingh (000000)
SubTotal 6627 6627
107 SIDHI MP-15-002-083-001/353-D
(SALAIHA) 		1715002083NRG24210820230611230 21/08/2023 Agrejwati singh 1715002083WL049032 Agrejwati singh 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729854261 Agrejwatisingh (000000)
108 SIDHI MP-15-002-083-001/363-D
(SALAIHA) 		1715002083NRG24210820230611231 21/08/2023 Aanadbahadur singh 1715002083WL049032 Aanadbahadur singh 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729854261 Aanadbahadursingh (000000)
109 SIDHI MP-15-002-083-001/709-D
(SALAIHA) 		1715002083NRG24210820230611243 21/08/2023 Belakali singh 1715002083WL049032 Belakali singh 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729854261 Belakalisingh (000000)
110 SIDHI MP-15-002-083-001/993-D
(SALAIHA) 		1715002083NRG24210820230611253 21/08/2023 Prembati Singh 1715002083WL049032 Prembati Singh 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729854261 PrembatiSingh (000000)
SubTotal 5304 5304
Total 199766 199766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_210823FTO_229326 Bank of India BKID0009414 SINGAUDI 3094
2 SIDHI MP1715002_210823FTO_229326 Central Bank Of India CBIN0283726 SIDHI 7293
3 SIDHI MP1715002_210823FTO_229326 Indian Bank IDIB000C613 CHOUPHAL 37119
4 SIDHI MP1715002_210823FTO_229326 Indian Bank IDIB000M570 MAJHAULI 1105
5 SIDHI MP1715002_210823FTO_229326 Indian Bank IDIB000S680 Sidhi 3978
6 SIDHI MP1715002_210823FTO_229326 Punjab National Bank PUNB0323200 SARRA 3978
7 SIDHI MP1715002_210823FTO_229326 State Bank of India SBIN0001262 SIDHI 4199
8 SIDHI MP1715002_210823FTO_229326 State Bank of India SBIN0007644 ADB CHURHAT 52377
9 SIDHI MP1715002_210823FTO_229326 State Bank of India SBIN0012272 SIDHI CITY 2652
10 SIDHI MP1715002_210823FTO_229326 State Bank of India SBIN0017116 MANJHAULI 1323
11 SIDHI MP1715002_210823FTO_229326 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 8619
12 SIDHI MP1715002_210823FTO_229326 Union Bank of India UBIN0537314 SIDHI MAIN 1105
13 SIDHI MP1715002_210823FTO_229326 Union Bank of India UBIN0545252 SANJAY NAGAR 3094
14 SIDHI MP1715002_210823FTO_229326 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3536
15 SIDHI MP1715002_210823FTO_229326 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7293
16 SIDHI MP1715002_210823FTO_229326 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 9279
17 SIDHI MP1715002_210823FTO_229326 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 27183
18 SIDHI MP1715002_210823FTO_229326 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3094
19 SIDHI MP1715002_210823FTO_229326 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 4420
20 SIDHI MP1715002_210823FTO_229326 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3094
21 SIDHI MP1715002_210823FTO_229326 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6627
22 SIDHI MP1715002_210823FTO_229326 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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