Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_160523FTO_44770
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-15-002-036-002/716
(BARMANI) 		1715002036NRG24160520230148595 16/05/2023 Satyendra Kumar Gupta 1715002036WL009875 Satyendra Kumar Gupta 00078 CNRB0003944 1326 1326 Processed 24/05/2023 836289441 SatyendraKumarGupta (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-041-003/1-D
(DOLKOTHAR) 		1715002041NRG24160520230149095 16/05/2023 Mamta Kori 1715002041WL009907 Mamta Kori 00152 HDFC0001779 1105 1105 Processed 24/05/2023 836289441 MamtaKori (000000)
SubTotal 1105 1105
3 SIDHI MP-15-002-036-002/206-A
(BARMANI) 		1715002036NRG24160520230148621 16/05/2023 Banshbahadur singh 1715002036WL009877 Banshbahadur singh 00176 IDIB000C613 1326 1326 Processed 24/05/2023 836289441 Banshbahadursingh (000000)
4 SIDHI MP-15-002-036-002/278
(BARMANI) 		1715002036NRG24160520230148630 16/05/2023 INDRAPAL 1715002036WL009877 INDRAPAL 00176 IDIB000C613 1326 1326 Processed 24/05/2023 836289441 INDRAPAL (000000)
5 SIDHI MP-15-002-036-002/389
(BARMANI) 		1715002036NRG24160520230148639 16/05/2023 SHERBAHADUR SINGH 1715002036WL009877 SHERBAHADUR SINGH 00176 IDIB000C613 1326 1326 Processed 24/05/2023 836289441 SHERBAHADURSINGH (000000)
6 SIDHI MP-15-002-036-002/407
(BARMANI) 		1715002036NRG24160520230148643 16/05/2023 Chandrabati 1715002036WL009877 Chandrabati 00176 IDIB000C613 1326 1326 Processed 24/05/2023 836289441 Chandrabati (000000)
7 SIDHI MP-15-002-036-002/420
(BARMANI) 		1715002036NRG24160520230148655 16/05/2023 Udaykumar 1715002036WL009877 Udaykumar 00176 IDIB000C613 1326 1326 Processed 24/05/2023 836289441 Udaykumar (000000)
8 SIDHI MP-15-002-036-002/441
(BARMANI) 		1715002036NRG24160520230148658 16/05/2023 Sunita Singh 1715002036WL009877 Sunita Singh 00176 IDIB000C613 1326 1326 Processed 24/05/2023 836289441 SunitaSingh (000000)
9 SIDHI MP-15-002-036-002/475
(BARMANI) 		1715002036NRG24160520230148663 16/05/2023 Surya Deen 1715002036WL009877 Surya Deen 00176 IDIB000C613 1326 1326 Processed 24/05/2023 836289441 SuryaDeen (000000)
10 SIDHI MP-15-002-036-002/583
(BARMANI) 		1715002036NRG24160520230148690 16/05/2023 PANKAJ SINGH 1715002036WL009877 PANKAJ SINGH 00176 IDIB000C613 1326 1326 Processed 24/05/2023 836289441 PANKAJSINGH (000000)
11 SIDHI MP-15-002-036-002/59
(BARMANI) 		1715002036NRG24160520230148692 16/05/2023 SUNDAR 1715002036WL009877 SUNDAR 00176 IDIB000C613 1326 1326 Processed 24/05/2023 836289441 SUNDAR (000000)
12 SIDHI MP-15-002-036-002/598
(BARMANI) 		1715002036NRG24160520230148700 16/05/2023 Bansh Bahadur 1715002036WL009877 Bansh Bahadur 00176 IDIB000C613 1326 1326 Processed 24/05/2023 836289441 BanshBahadur (000000)
13 SIDHI MP-15-002-036-002/610
(BARMANI) 		1715002036NRG24160520230148706 16/05/2023 Chandrakali Singh 1715002036WL009877 Chandrakali Singh 00176 IDIB000C613 1326 1326 Processed 24/05/2023 836289441 ChandrakaliSingh (000000)
14 SIDHI MP-15-002-036-002/638
(BARMANI) 		1715002036NRG24160520230148715 16/05/2023 Shyambahadur Singh 1715002036WL009877 Shyambahadur Singh 00176 IDIB000C613 1326 1326 Processed 24/05/2023 836289441 ShyambahadurSingh (000000)
15 SIDHI MP-15-002-036-002/657
(BARMANI) 		1715002036NRG24160520230148723 16/05/2023 SHYAMWATI SINGH 1715002036WL009877 SHYAMWATI SINGH 00176 IDIB000C613 1326 1326 Processed 24/05/2023 836289441 SHYAMWATISINGH (000000)
16 SIDHI MP-15-002-036-002/667
(BARMANI) 		1715002036NRG24160520230148725 16/05/2023 Indrabahadur Singh 1715002036WL009877 Indrabahadur Singh 00176 IDIB000C613 1326 1326 Processed 24/05/2023 836289441 IndrabahadurSingh (000000)
17 SIDHI MP-15-002-036-002/668
(BARMANI) 		1715002036NRG24160520230148726 16/05/2023 HARINARAYAN SINGH 1715002036WL009877 HARINARAYAN SINGH 00176 IDIB000C613 1326 1326 Processed 24/05/2023 836289441 HARINARAYANSINGH (000000)
18 SIDHI MP-15-002-036-002/669
(BARMANI) 		1715002036NRG24160520230148727 16/05/2023 MEERABAI SINGH 1715002036WL009877 MEERABAI SINGH 00176 IDIB000C613 1326 1326 Processed 24/05/2023 836289441 MEERABAISINGH (000000)
19 SIDHI MP-15-002-036-002/676
(BARMANI) 		1715002036NRG24160520230148730 16/05/2023 Soniya Singh 1715002036WL009877 Soniya Singh 00176 IDIB000C613 1326 1326 Processed 24/05/2023 836289441 SoniyaSingh (000000)
20 SIDHI MP-15-002-036-002/695
(BARMANI) 		1715002036NRG24160520230148739 16/05/2023 Shyam wati 1715002036WL009877 Shyam wati 00176 IDIB000C613 1326 1326 Processed 24/05/2023 836289441 Shyamwati (000000)
21 SIDHI MP-15-002-036-002/698
(BARMANI) 		1715002036NRG24160520230148741 16/05/2023 Kamalbhan 1715002036WL009877 Kamalbhan 00176 IDIB000C613 1326 1326 Processed 24/05/2023 836289441 Kamalbhan (000000)
22 SIDHI MP-15-002-036-002/700
(BARMANI) 		1715002036NRG24160520230148742 16/05/2023 Samarbahadur Singh 1715002036WL009877 Samarbahadur Singh 00176 IDIB000C613 1326 1326 Processed 24/05/2023 836289441 SamarbahadurSingh (000000)
23 SIDHI MP-15-002-036-002/90
(BARMANI) 		1715002036NRG24160520230148760 16/05/2023 ramkali 1715002036WL009877 ramkali 00176 IDIB000C613 1326 1326 Processed 24/05/2023 836289441 ramkali (000000)
SubTotal 27846 27846
24 SIDHI MP-15-002-041-003/1083
(DOLKOTHAR) 		1715002041NRG24160520230149044 16/05/2023 Bhagyvati 1715002041WL009906 Bhagyvati 00176 IDIB000S680 1326 1326 Processed 24/05/2023 836289441 Bhagyvati (000000)
25 SIDHI MP-15-002-041-003/6-B
(DOLKOTHAR) 		1715002041NRG24160520230149130 16/05/2023 Lalva Baiga 1715002041WL009907 Lalva Baiga 00176 IDIB000S680 1105 1105 Processed 24/05/2023 836289441 LalvaBaiga (000000)
26 SIDHI MP-15-002-087-001/935
(BHATHA) 		1715002087NRG24160520230148070 16/05/2023 vinod kumar panika 1715002087WL009848 vinod kumar panika 00176 IDIB000S680 1326 1326 Processed 24/05/2023 836289441 vinodkumarpanika (000000)
SubTotal 3757 3757
27 SIDHI MP-15-002-057-001/10
(BAHERAWEST) 		1715002057NRG24160520230147389 16/05/2023 Lallu kol 1715002057WL009779 Lallu kol 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836289441 Lallukol (000000)
28 SIDHI MP-15-002-057-001/100
(BAHERAWEST) 		1715002057NRG24160520230147335 16/05/2023 Chhotelal 1715002057WL009776 Chhotelal 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836289441 Chhotelal (000000)
29 SIDHI MP-15-002-057-001/227
(BAHERAWEST) 		1715002057NRG24160520230147409 16/05/2023 suresh prajapati 1715002057WL009779 suresh prajapati 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836289441 sureshprajapati (000000)
30 SIDHI MP-15-002-057-001/475
(BAHERAWEST) 		1715002057NRG24160520230147339 16/05/2023 Ramlal kol 1715002057WL009776 Ramlal kol 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836289441 Ramlalkol (000000)
31 SIDHI MP-15-002-057-001/9
(BAHERAWEST) 		1715002057NRG24160520230146428 16/05/2023 Shivdash kol 1715002057WL009701 Shivdash kol 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836289441 Shivdashkol (000000)
32 SIDHI MP-15-002-057-002/218
(BAHERAWEST) 		1715002057NRG24160520230147419 16/05/2023 Kalavatee kol 1715002057WL009779 Kalavatee kol 00415 SBIN0001262 500 500 Processed 24/05/2023 836289441 Kalavateekol (000000)
33 SIDHI MP-15-002-057-002/224
(BAHERAWEST) 		1715002057NRG24160520230147247 16/05/2023 JAGANNATH YADAV 1715002057WL009771 JAGANNATH YADAV 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836289441 JAGANNATHYADAV (000000)
34 SIDHI MP-15-002-057-002/256
(BAHERAWEST) 		1715002057NRG24160520230147349 16/05/2023 Urmila kol 1715002057WL009776 Urmila kol 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836289441 Urmilakol (000000)
35 SIDHI MP-15-002-057-002/256
(BAHERAWEST) 		1715002057NRG24160520230147348 16/05/2023 Urmila kol 1715002057WL009776 Urmila kol 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836289441 Urmilakol (000000)
36 SIDHI MP-15-002-057-002/262
(BAHERAWEST) 		1715002057NRG24160520230147254 16/05/2023 Angad yadav 1715002057WL009771 Angad yadav 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836289441 Angadyadav (000000)
37 SIDHI MP-15-002-057-002/265
(BAHERAWEST) 		1715002057NRG24160520230147352 16/05/2023 Sangeeta kol 1715002057WL009776 Sangeeta kol 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836289441 Sangeetakol (000000)
38 SIDHI MP-15-002-057-002/281
(BAHERAWEST) 		1715002057NRG24160520230147263 16/05/2023 shalik yadav 1715002057WL009771 shalik yadav 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836289441 shalikyadav (000000)
39 SIDHI MP-15-002-057-002/316
(BAHERAWEST) 		1715002057NRG24160520230147518 16/05/2023 Udaybhan kol 1715002057WL009786 Udaybhan kol 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836289441 Udaybhankol (000000)
40 SIDHI MP-15-002-057-002/42
(BAHERAWEST) 		1715002057NRG24160520230147353 16/05/2023 Lallu kol 1715002057WL009776 Lallu kol 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836289441 Lallukol (000000)
41 SIDHI MP-15-002-057-002/52
(BAHERAWEST) 		1715002057NRG24160520230147276 16/05/2023 kaushilya kol 1715002057WL009771 kaushilya kol 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836289441 kaushilyakol (000000)
42 SIDHI MP-15-002-057-002/61
(BAHERAWEST) 		1715002057NRG24160520230147359 16/05/2023 Butai kol 1715002057WL009776 Butai kol 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836289441 Butaikol (000000)
43 SIDHI MP-15-002-057-002/61
(BAHERAWEST) 		1715002057NRG24160520230147358 16/05/2023 Lahari kol 1715002057WL009776 Lahari kol 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836289441 Laharikol (000000)
44 SIDHI MP-15-002-057-002/69
(BAHERAWEST) 		1715002057NRG24160520230147364 16/05/2023 Banka kol 1715002057WL009776 Banka kol 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836289441 Bankakol (000000)
45 SIDHI MP-15-002-061-002/606
(BISUNITOLA) 		1715002061NRG24160520230147634 16/05/2023 Brijmohan sahu 1715002061WL009810 Brijmohan sahu 00415 SBIN0001262 3094 3094 Processed 24/05/2023 836289441 Brijmohansahu (000000)
46 SIDHI MP-15-002-061-002/669-D
(BISUNITOLA) 		1715002061NRG24160520230147640 16/05/2023 BHAGAUTIDIN KUSHVAHA 1715002061WL009813 BHAGAUTIDIN KUSHVAHA 00415 SBIN0001262 1768 1768 Processed 24/05/2023 836289441 BHAGAUTIDINKUSHVAHA (000000)
47 SIDHI MP-15-002-061-002/83
(BISUNITOLA) 		1715002061NRG24160520230147650 16/05/2023 rajkali 1715002061WL009819 rajkali 00415 SBIN0001262 1989 1989 Processed 24/05/2023 836289441 rajkali (000000)
48 SIDHI MP-15-002-061-002/89
(BISUNITOLA) 		1715002061NRG24160520230147629 16/05/2023 shivprasad 1715002061WL009808 shivprasad 00415 SBIN0001262 3094 3094 Processed 24/05/2023 836289441 shivprasad (000000)
49 SIDHI MP-15-002-065-003/1119
(CHHUHIYA) 		1715002065NRG24160520230147916 16/05/2023 raju sahu 1715002065WL009838 raju sahu 00415 SBIN0001262 3094 3094 Processed 24/05/2023 836289441 rajusahu (000000)
50 SIDHI MP-15-002-065-003/1119
(CHHUHIYA) 		1715002065NRG24160520230147915 16/05/2023 shyamkali sahu 1715002065WL009838 shyamkali sahu 00415 SBIN0001262 3094 3094 Processed 24/05/2023 836289441 shyamkalisahu (000000)
51 SIDHI MP-15-002-084-002/71-B
(BHAGOHAR) 		1715002084NRG24160520230148799 16/05/2023 kamlesh singh 1715002084WL009886 kamlesh singh 00415 SBIN0001262 1547 1547 Processed 24/05/2023 836289441 kamleshsingh (000000)
52 SIDHI MP-15-002-087-001/510
(BHATHA) 		1715002087NRG24160520230148034 16/05/2023 Rajesh Kushwaha 1715002087WL009848 Rajesh Kushwaha 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836289441 RajeshKushwaha (000000)
53 SIDHI MP-15-002-087-001/936
(BHATHA) 		1715002087NRG24160520230148071 16/05/2023 Devlal 1715002087WL009848 Devlal 00415 SBIN0001262 1326 1326 Rejected 24/05/2023 836289441 No Such Account
54 SIDHI MP-15-002-095-002/298
(NAUGAWAN D.SIN) 		1715002095NRG24150520230142566 16/05/2023 SHYAMLAL SAKET 1715002095WL009445 SHYAMLAL SAKET 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836289441 SHYAMLALSAKET (000000)
SubTotal 44700 44700
55 SIDHI MP-15-002-036-002/688
(BARMANI) 		1715002036NRG24160520230148734 16/05/2023 Samarbahadur Singh 1715002036WL009877 Samarbahadur Singh 00415 SBIN0007644 1326 1326 Processed 24/05/2023 836289441 SamarbahadurSingh (000000)
SubTotal 1326 1326
56 SIDHI MP-15-002-015-001/300-A
(PATAUHA) 		1715002015NRG24160520230148770 16/05/2023 Shyamkali Kol 1715002015WL009882 Shyamkali Kol 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836289441 ShyamkaliKol (000000)
57 SIDHI MP-15-002-015-001/305
(PATAUHA) 		1715002015NRG24160520230148785 16/05/2023 Sunita Varma 1715002015WL009882 Sunita Varma 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836289441 SunitaVarma (000000)
58 SIDHI MP-15-002-015-001/305
(PATAUHA) 		1715002015NRG24160520230148784 16/05/2023 Sunita Varma 1715002015WL009882 Sunita Varma 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836289441 SunitaVarma (000000)
SubTotal 3978 3978
59 SIDHI MP-15-002-041-003/4-B
(DOLKOTHAR) 		1715002041NRG24160520230149128 16/05/2023 Kumari Mamta Kori 1715002041WL009907 Kumari Mamta Kori 00462 UCBA0003228 1105 1105 Processed 24/05/2023 836289441 KumariMamtaKori (000000)
60 SIDHI MP-15-002-087-001/405
(BHATHA) 		1715002087NRG24160520230148010 16/05/2023 GEETA 1715002087WL009848 GEETA 00462 UCBA0003228 1326 1326 Processed 24/05/2023 836289441 GEETA (000000)
SubTotal 2431 2431
61 SIDHI MP-15-002-036-002/714
(BARMANI) 		1715002036NRG24160520230148754 16/05/2023 Devkishan Singh 1715002036WL009877 Devkishan Singh 00468 UBIN0537314 1326 1326 Processed 24/05/2023 836289441 DevkishanSingh (000000)
62 SIDHI MP-15-002-087-001/135
(BHATHA) 		1715002087NRG24160520230147963 16/05/2023 shivkumar 1715002087WL009845 shivkumar 00468 UBIN0537314 1326 1326 Processed 24/05/2023 836289441 shivkumar (000000)
SubTotal 2652 2652
63 SIDHI MP-15-002-041-003/26-D
(DOLKOTHAR) 		1715002041NRG24160520230149079 16/05/2023 Geeta devi 1715002041WL009906 Geeta devi 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836289441 Geetadevi (000000)
64 SIDHI MP-15-002-087-001/274
(BHATHA) 		1715002087NRG24160520230147997 16/05/2023 rajpati 1715002087WL009848 rajpati 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836289441 rajpati (000000)
65 SIDHI MP-15-002-087-001/281
(BHATHA) 		1715002087NRG24160520230147973 16/05/2023 Bhaiya lal 1715002087WL009845 Bhaiya lal 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836289441 Bhaiyalal (000000)
SubTotal 3978 3978
66 SIDHI MP-15-002-036-002/703
(BARMANI) 		1715002036NRG24160520230148745 16/05/2023 Sumitra Singh 1715002036WL009877 Sumitra Singh 00468 UBIN0552615 1326 1326 Processed 24/05/2023 836289441 SumitraSingh (000000)
SubTotal 1326 1326
67 SIDHI MP-15-002-095-001/319
(NAUGAWAN D.SIN) 		1715002095NRG24150520230142564 16/05/2023 RAJJU PRAJAPATI 1715002095WL009445 RAJJU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 24/05/2023 836289441 RAJJUPRAJAPATI (000000)
SubTotal 1326 1326
68 SIDHI MP-15-002-041-003/1196
(DOLKOTHAR) 		1715002041NRG24160520230149103 16/05/2023 Ramkali Singh 1715002041WL009907 Ramkali Singh 00468 UBIN0569836 1105 1105 Processed 24/05/2023 836289441 RamkaliSingh (000000)
69 SIDHI MP-15-002-041-003/1227
(DOLKOTHAR) 		1715002041NRG24160520230149054 16/05/2023 ganesh yadav 1715002041WL009906 ganesh yadav 00468 UBIN0569836 1326 1326 Processed 24/05/2023 836289441 ganeshyadav (000000)
70 SIDHI MP-15-002-041-003/1227
(DOLKOTHAR) 		1715002041NRG24160520230149053 16/05/2023 ganesh yadav 1715002041WL009906 ganesh yadav 00468 UBIN0569836 1326 1326 Processed 24/05/2023 836289441 ganeshyadav (000000)
71 SIDHI MP-15-002-041-003/1399
(DOLKOTHAR) 		1715002041NRG24160520230149071 16/05/2023 umesh kumar kori 1715002041WL009906 umesh kumar kori 00468 UBIN0569836 1326 1326 Processed 24/05/2023 836289441 umeshkumarkori (000000)
72 SIDHI MP-15-002-041-003/24-C
(DOLKOTHAR) 		1715002041NRG24160520230149116 16/05/2023 gudiya singh gond 1715002041WL009907 gudiya singh gond 00468 UBIN0569836 1105 1105 Processed 24/05/2023 836289441 gudiyasinghgond (000000)
73 SIDHI MP-15-002-041-003/3-B
(DOLKOTHAR) 		1715002041NRG24160520230149124 16/05/2023 punam singh 1715002041WL009907 punam singh 00468 UBIN0569836 1105 1105 Processed 24/05/2023 836289441 punamsingh (000000)
74 SIDHI MP-15-002-041-003/3-D
(DOLKOTHAR) 		1715002041NRG24160520230149127 16/05/2023 RANI BAIGA 1715002041WL009907 RANI BAIGA 00468 UBIN0569836 1105 1105 Processed 24/05/2023 836289441 RANIBAIGA (000000)
75 SIDHI MP-15-002-041-004/119
(DOLKOTHAR) 		1715002041NRG24160520230149139 16/05/2023 meeravati 1715002041WL009907 meeravati 00468 UBIN0569836 1105 1105 Processed 24/05/2023 836289441 meeravati (000000)
76 SIDHI MP-15-002-041-004/880
(DOLKOTHAR) 		1715002041NRG24160520230149147 16/05/2023 Fulmati Singh 1715002041WL009907 Fulmati Singh 00468 UBIN0569836 1105 1105 Processed 24/05/2023 836289441 FulmatiSingh (000000)
SubTotal 10608 10608
77 SIDHI MP-15-002-015-001/103
(PATAUHA) 		1715002015NRG24160520230148765 16/05/2023 Babu lal Kol 1715002015WL009882 Babu lal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289441 BabulalKol (000000)
78 SIDHI MP-15-002-015-001/302
(PATAUHA) 		1715002015NRG24160520230148775 16/05/2023 Aarti Prajapati 1715002015WL009882 Aarti Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289441 AartiPrajapati (000000)
79 SIDHI MP-15-002-015-001/304-D
(PATAUHA) 		1715002015NRG24160520230148780 16/05/2023 Suneeta Verma 1715002015WL009882 Suneeta Verma 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289441 SuneetaVerma (000000)
80 SIDHI MP-15-002-015-001/309
(PATAUHA) 		1715002015NRG24160520230148786 16/05/2023 Suneel Varma 1715002015WL009882 Suneel Varma 00602 SBIN0RRMBGB 1326 1326 Rejected 24/05/2023 836289441 No Such Account
81 SIDHI MP-15-002-015-001/34-B
(PATAUHA) 		1715002015NRG24160520230148788 16/05/2023 Rupvati prajapati 1715002015WL009882 Rupvati prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289441 Rupvatiprajapati (000000)
82 SIDHI MP-15-002-036-002/191
(BARMANI) 		1715002036NRG24160520230148614 16/05/2023 Chandrabhan 1715002036WL009877 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289441 Chandrabhan (000000)
83 SIDHI MP-15-002-036-002/193
(BARMANI) 		1715002036NRG24160520230148615 16/05/2023 Geeta 1715002036WL009877 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289441 Geeta (000000)
84 SIDHI MP-15-002-036-002/470
(BARMANI) 		1715002036NRG24160520230148661 16/05/2023 ramkali singh 1715002036WL009877 ramkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289441 ramkalisingh (000000)
85 SIDHI MP-15-002-036-002/593
(BARMANI) 		1715002036NRG24160520230148695 16/05/2023 KEMLI SINGH 1715002036WL009877 KEMLI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289441 KEMLISINGH (000000)
86 SIDHI MP-15-002-041-003/102-D
(DOLKOTHAR) 		1715002041NRG24160520230149041 16/05/2023 DINESH SAHU 1715002041WL009906 DINESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289441 DINESHSAHU (000000)
87 SIDHI MP-15-002-041-003/1079
(DOLKOTHAR) 		1715002041NRG24160520230149100 16/05/2023 Babbi 1715002041WL009907 Babbi 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836289441 Babbi (000000)
88 SIDHI MP-15-002-041-003/1080
(DOLKOTHAR) 		1715002041NRG24160520230149101 16/05/2023 Pankali 1715002041WL009907 Pankali 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836289441 Pankali (000000)
89 SIDHI MP-15-002-041-003/114-D
(DOLKOTHAR) 		1715002041NRG24160520230149049 16/05/2023 RAM MANOHAR KORI 1715002041WL009906 RAM MANOHAR KORI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289441 RAMMANOHARKORI (000000)
90 SIDHI MP-15-002-041-003/118-A
(DOLKOTHAR) 		1715002041NRG24160520230149050 16/05/2023 RAMMILAN YADAV 1715002041WL009906 RAMMILAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289441 RAMMILANYADAV (000000)
91 SIDHI MP-15-002-041-003/118-D
(DOLKOTHAR) 		1715002041NRG24160520230149051 16/05/2023 DADAN PRASAD MOURYA 1715002041WL009906 DADAN PRASAD MOURYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289441 DADANPRASADMOURYA (000000)
92 SIDHI MP-15-002-041-003/1235
(DOLKOTHAR) 		1715002041NRG24160520230149106 16/05/2023 madhuri singh 1715002041WL009907 madhuri singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836289441 madhurisingh (000000)
93 SIDHI MP-15-002-041-003/1312
(DOLKOTHAR) 		1715002041NRG24160520230149055 16/05/2023 HARI LAL YADAV 1715002041WL009906 HARI LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289441 HARILALYADAV (000000)
94 SIDHI MP-15-002-041-003/1368
(DOLKOTHAR) 		1715002041NRG24160520230149057 16/05/2023 baiya 1715002041WL009906 baiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289441 baiya (000000)
95 SIDHI MP-15-002-041-003/1388
(DOLKOTHAR) 		1715002041NRG24160520230149062 16/05/2023 rajeshvariee singh 1715002041WL009906 rajeshvariee singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289441 rajeshvarieesingh (000000)
96 SIDHI MP-15-002-041-003/20-A
(DOLKOTHAR) 		1715002041NRG24160520230149109 16/05/2023 heerakali singh 1715002041WL009907 heerakali singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836289441 heerakalisingh (000000)
97 SIDHI MP-15-002-041-003/200
(DOLKOTHAR) 		1715002041NRG24160520230149077 16/05/2023 Shicharan 1715002041WL009906 Shicharan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289441 Shicharan (000000)
98 SIDHI MP-15-002-041-003/200
(DOLKOTHAR) 		1715002041NRG24160520230149076 16/05/2023 Shicharan 1715002041WL009906 Shicharan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289441 Shicharan (000000)
99 SIDHI MP-15-002-041-003/27-B
(DOLKOTHAR) 		1715002041NRG24160520230149123 16/05/2023 devraj kori 1715002041WL009907 devraj kori 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836289441 devrajkori (000000)
100 SIDHI MP-15-002-041-003/27-B
(DOLKOTHAR) 		1715002041NRG24160520230149122 16/05/2023 devraj kori 1715002041WL009907 devraj kori 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836289441 devrajkori (000000)
101 SIDHI MP-15-002-041-003/48-C
(DOLKOTHAR) 		1715002041NRG24160520230149084 16/05/2023 RAMRATI KORI 1715002041WL009906 RAMRATI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289441 RAMRATIKORI (000000)
102 SIDHI MP-15-002-041-003/54
(DOLKOTHAR) 		1715002041NRG24160520230149089 16/05/2023 Shubhlal singh 1715002041WL009906 Shubhlal singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836289441 Shubhlalsingh (000000)
103 SIDHI MP-15-002-041-003/54
(DOLKOTHAR) 		1715002041NRG24160520230149088 16/05/2023 Shubhlal singh 1715002041WL009906 Shubhlal singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836289441 Shubhlalsingh (000000)
104 SIDHI MP-15-002-041-003/60-A
(DOLKOTHAR) 		1715002041NRG24160520230149132 16/05/2023 INDRALAL KORI 1715002041WL009907 INDRALAL KORI 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836289441 INDRALALKORI (000000)
105 SIDHI MP-15-002-041-003/60-A
(DOLKOTHAR) 		1715002041NRG24160520230149131 16/05/2023 INDRALAL KORI 1715002041WL009907 INDRALAL KORI 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836289441 INDRALALKORI (000000)
106 SIDHI MP-15-002-041-003/71-D
(DOLKOTHAR) 		1715002041NRG24160520230149135 16/05/2023 MUNNI BAIGA 1715002041WL009907 MUNNI BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836289441 MUNNIBAIGA (000000)
107 SIDHI MP-15-002-041-004/100-A
(DOLKOTHAR) 		1715002041NRG24160520230149137 16/05/2023 PHULEL BAIGA 1715002041WL009907 PHULEL BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836289441 PHULELBAIGA (000000)
108 SIDHI MP-15-002-041-004/119
(DOLKOTHAR) 		1715002041NRG24160520230149138 16/05/2023 Jayveer 1715002041WL009907 Jayveer 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836289441 Jayveer (000000)
109 SIDHI MP-15-002-041-004/871
(DOLKOTHAR) 		1715002041NRG24160520230149145 16/05/2023 Ramkali Singh 1715002041WL009907 Ramkali Singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836289441 RamkaliSingh (000000)
110 SIDHI MP-15-002-041-004/875
(DOLKOTHAR) 		1715002041NRG24160520230149146 16/05/2023 Dalpratap 1715002041WL009907 Dalpratap 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836289441 Dalpratap (000000)
111 SIDHI MP-15-002-057-001/555
(BAHERAWEST) 		1715002057NRG24160520230147343 16/05/2023 Rajkumari kol 1715002057WL009776 Rajkumari kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836289441 Rajkumarikol (000000)
112 SIDHI MP-15-002-087-001/137
(BHATHA) 		1715002087NRG24160520230147965 16/05/2023 Bhaddu 1715002087WL009845 Bhaddu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289441 Bhaddu (000000)
113 SIDHI MP-15-002-087-001/137
(BHATHA) 		1715002087NRG24160520230147964 16/05/2023 Bhaddu 1715002087WL009845 Bhaddu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289441 Bhaddu (000000)
114 SIDHI MP-15-002-087-001/259
(BHATHA) 		1715002087NRG24160520230147969 16/05/2023 budhdhiman singh 1715002087WL009845 budhdhiman singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836289441 budhdhimansingh (000000)
SubTotal 46852 46852
115 SIDHI MP-15-002-036-002/713
(BARMANI) 		1715002036NRG24160520230148753 16/05/2023 Shiv Pratap Singh 1715002036WL009877 Shiv Pratap Singh 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836289441 ShivPratapSingh (000000)
116 SIDHI MP-15-002-036-002/715
(BARMANI) 		1715002036NRG24160520230148755 16/05/2023 SURYAKANT GUPTA 1715002036WL009877 SURYAKANT GUPTA 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836289441 SURYAKANTGUPTA (000000)
SubTotal 2652 2652
Total 155863 155863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_160523FTO_44770 Canara Bank CNRB0003944 SIDHI 1326
2 SIDHI MP1715002_160523FTO_44770 HDFC bank HDFC0001779 SIDHI 1105
3 SIDHI MP1715002_160523FTO_44770 Indian Bank IDIB000C613 CHOUPHAL 27846
4 SIDHI MP1715002_160523FTO_44770 Indian Bank IDIB000S680 Sidhi 3757
5 SIDHI MP1715002_160523FTO_44770 State Bank of India SBIN0001262 SIDHI 44700
6 SIDHI MP1715002_160523FTO_44770 State Bank of India SBIN0007644 ADB CHURHAT 1326
7 SIDHI MP1715002_160523FTO_44770 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3978
8 SIDHI MP1715002_160523FTO_44770 UCO Bank UCBA0003228 SIDHI 2431
9 SIDHI MP1715002_160523FTO_44770 Union Bank of India UBIN0537314 SIDHI MAIN 2652
10 SIDHI MP1715002_160523FTO_44770 Union Bank of India UBIN0546861 KUCHWAHI 3978
11 SIDHI MP1715002_160523FTO_44770 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
12 SIDHI MP1715002_160523FTO_44770 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
13 SIDHI MP1715002_160523FTO_44770 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5746
14 SIDHI MP1715002_160523FTO_44770 Union Bank of India UBIN0569836 TIKRI 4862
15 SIDHI MP1715002_160523FTO_44770 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 39117
16 SIDHI MP1715002_160523FTO_44770 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1105
17 SIDHI MP1715002_160523FTO_44770 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 6630
18 SIDHI MP1715002_160523FTO_44770 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel