Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_121223FTO_386658
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-15-002-070-002/845
(BEDUA) 		1715002070NRG24070820230571968 12/12/2023 kalpana tiwari 1715002WL0043502 kalpana tiwari 00089 CBIN0283726 1323 1323 Processed 29/02/2024 462317866 kalpanatiwari (000000)
2 SIDHI MP-15-002-070-002/845
(BEDUA) 		1715002070NRG24070820230571967 12/12/2023 kalpana tiwari 1715002WL0043502 kalpana tiwari 00089 CBIN0283726 1323 1323 Processed 29/02/2024 462317866 kalpanatiwari (000000)
3 SIDHI MP-15-002-070-002/845
(BEDUA) 		1715002070NRG24070820230571966 12/12/2023 kalpana tiwari 1715002WL0043502 kalpana tiwari 00089 CBIN0283726 1323 1323 Processed 29/02/2024 462317866 kalpanatiwari (000000)
4 SIDHI MP-15-002-070-002/845
(BEDUA) 		1715002070NRG24051020230753003 12/12/2023 kalpana tiwari 1715002WL0064684 kalpana tiwari 00089 CBIN0283726 1547 1547 Processed 29/02/2024 462317866 kalpanatiwari (000000)
5 SIDHI MP-15-002-070-002/845
(BEDUA) 		1715002070NRG24051020230753002 12/12/2023 kalpana tiwari 1715002WL0064684 kalpana tiwari 00089 CBIN0283726 1547 1547 Processed 29/02/2024 462317866 kalpanatiwari (000000)
6 SIDHI MP-15-002-070-002/845
(BEDUA) 		1715002070NRG24051020230753001 12/12/2023 kalpana tiwari 1715002WL0064684 kalpana tiwari 00089 CBIN0283726 1547 1547 Processed 29/02/2024 462317866 kalpanatiwari (000000)
7 SIDHI MP-15-002-074-003/663-D
(MOHANIYA) 		1715002074NRG24040720230419014 12/12/2023 chudamani kol 1715002WL0028725 chudamani kol 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462317866 chudamanikol (000000)
SubTotal 9936 9936
8 SIDHI MP-15-002-104-001/1112
(GADA LOLAR SIN) 		1715002104NRG24300620230391396 12/12/2023 Ranjna Vishwakarma 1715002WL0026951 Ranjna Vishwakarma 00152 HDFC0001779 1326 1326 Processed 29/02/2024 462317866 RanjnaVishwakarma (000000)
9 SIDHI MP-15-002-104-001/1112
(GADA LOLAR SIN) 		1715002104NRG24300620230391395 12/12/2023 Ranjna Vishwakarma 1715002WL0026951 Ranjna Vishwakarma 00152 HDFC0001779 1326 1326 Processed 29/02/2024 462317866 RanjnaVishwakarma (000000)
10 SIDHI MP-15-002-104-001/1112
(GADA LOLAR SIN) 		1715002104NRG24300620230391394 12/12/2023 Ranjna Vishwakarma 1715002WL0026951 Ranjna Vishwakarma 00152 HDFC0001779 1326 1326 Processed 29/02/2024 462317866 RanjnaVishwakarma (000000)
11 SIDHI MP-15-002-104-001/1112
(GADA LOLAR SIN) 		1715002104NRG24300620230391393 12/12/2023 Ranjna Vishwakarma 1715002WL0026951 Ranjna Vishwakarma 00152 HDFC0001779 884 884 Processed 29/02/2024 462317866 RanjnaVishwakarma (000000)
12 SIDHI MP-15-002-104-001/1112
(GADA LOLAR SIN) 		1715002104NRG24300620230391392 12/12/2023 Ranjna Vishwakarma 1715002WL0026951 Ranjna Vishwakarma 00152 HDFC0001779 884 884 Processed 29/02/2024 462317866 RanjnaVishwakarma (000000)
13 SIDHI MP-15-002-104-001/1112
(GADA LOLAR SIN) 		1715002104NRG24300620230391391 12/12/2023 Ranjna Vishwakarma 1715002WL0026951 Ranjna Vishwakarma 00152 HDFC0001779 884 884 Processed 29/02/2024 462317866 RanjnaVishwakarma (000000)
14 SIDHI MP-15-002-104-001/1112
(GADA LOLAR SIN) 		1715002104NRG24300620230391386 12/12/2023 Ranjna Vishwakarma 1715002WL0026951 Ranjna Vishwakarma 00152 HDFC0001779 884 884 Processed 29/02/2024 462317866 RanjnaVishwakarma (000000)
15 SIDHI MP-15-002-104-001/1112
(GADA LOLAR SIN) 		1715002104NRG24300620230391385 12/12/2023 Ranjna Vishwakarma 1715002WL0026951 Ranjna Vishwakarma 00152 HDFC0001779 884 884 Processed 29/02/2024 462317866 RanjnaVishwakarma (000000)
16 SIDHI MP-15-002-104-001/1112
(GADA LOLAR SIN) 		1715002104NRG24300620230391384 12/12/2023 Ranjna Vishwakarma 1715002WL0026951 Ranjna Vishwakarma 00152 HDFC0001779 884 884 Processed 29/02/2024 462317866 RanjnaVishwakarma (000000)
17 SIDHI MP-15-002-104-001/1112
(GADA LOLAR SIN) 		1715002104NRG24300620230391383 12/12/2023 Ranjna Vishwakarma 1715002WL0026951 Ranjna Vishwakarma 00152 HDFC0001779 1105 1105 Processed 29/02/2024 462317866 RanjnaVishwakarma (000000)
18 SIDHI MP-15-002-104-001/1112
(GADA LOLAR SIN) 		1715002104NRG24300620230391382 12/12/2023 Ranjna Vishwakarma 1715002WL0026951 Ranjna Vishwakarma 00152 HDFC0001779 1105 1105 Processed 29/02/2024 462317866 RanjnaVishwakarma (000000)
19 SIDHI MP-15-002-104-001/1112
(GADA LOLAR SIN) 		1715002104NRG24300620230391381 12/12/2023 Ranjna Vishwakarma 1715002WL0026951 Ranjna Vishwakarma 00152 HDFC0001779 1105 1105 Processed 29/02/2024 462317866 RanjnaVishwakarma (000000)
20 SIDHI MP-15-002-113-001/999-A
(NAUDHIA) 		1715002113NRG24280720230540668 12/12/2023 Pranav Singh Chauhan 1715002WL0038561 Pranav Singh Chauhan 00152 HDFC0001779 1326 1326 Processed 29/02/2024 462317866 PranavSinghChauhan (000000)
21 SIDHI MP-15-002-113-001/999-A
(NAUDHIA) 		1715002113NRG24220720230520016 12/12/2023 Pranav Singh Chauhan 1715002WL0035998 Pranav Singh Chauhan 00152 HDFC0001779 1326 1326 Processed 29/02/2024 462317866 PranavSinghChauhan (000000)
22 SIDHI MP-15-002-113-001/999-A
(NAUDHIA) 		1715002113NRG24220720230520015 12/12/2023 Pranav Singh Chauhan 1715002WL0035998 Pranav Singh Chauhan 00152 HDFC0001779 1326 1326 Processed 29/02/2024 462317866 PranavSinghChauhan (000000)
SubTotal 16575 16575
23 SIDHI MP-15-002-031-002/65
(SARETHI) 		1715002031NRG24061220230973678 12/12/2023 Ram Ji Saket 1715002WL0081666 Ram Ji Saket 00176 IDIB000C613 221 221 Processed 29/02/2024 462317866 RamJiSaket (000000)
24 SIDHI MP-15-002-036-002/288
(BARMANI) 		1715002036NRG24241120230938448 12/12/2023 LAKSHIMAN 1715002WL0079148 LAKSHIMAN 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462317866 LAKSHIMAN (000000)
25 SIDHI MP-15-002-082-002/1246
(BARHAI) 		1715002082NRG24060920230656501 12/12/2023 Awadhraj Singh 1715002WL0055076 Awadhraj Singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462317866 AwadhrajSingh (000000)
SubTotal 2873 2873
26 SIDHI MP-15-002-051-001/973-A
(PADARA) 		1715002051NRG24180720230499420 12/12/2023 priyanka Pandey 1715002WL0034164 priyanka Pandey 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462317866 priyankaPandey (000000)
27 SIDHI MP-15-002-061-002/73
(BISUNITOLA) 		1715002061NRG24070720230439565 12/12/2023 Shivdas 1715002WL0030249 Shivdas 00176 IDIB000S680 1989 1989 Processed 29/02/2024 462317866 Shivdas (000000)
28 SIDHI MP-15-002-113-001/1764-A
(NAUDHIA) 		1715002113NRG24280720230540665 12/12/2023 ravi pandey 1715002WL0038561 ravi pandey 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462317866 ravipandey (000000)
29 SIDHI MP-15-002-113-001/1764-A
(NAUDHIA) 		1715002113NRG24120820230586554 12/12/2023 ravi pandey 1715002WL0045511 ravi pandey 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462317866 ravipandey (000000)
SubTotal 5967 5967
30 SIDHI MP-15-002-027-001/580
(DEOGARH) 		1715002027NRG24040820230562388 12/12/2023 Munindra pandey 1715002WL0041837 Munindra pandey 00354 PUNB0323200 1326 1326 Processed 29/02/2024 462317866 Munindrapandey (000000)
SubTotal 1326 1326
31 SIDHI MP-15-002-025-001/1142-D
(BAMHANI) 		1715002025NRG24261120230943334 12/12/2023 brajesh kumar vishwakarma 1715002WL0079510 brajesh kumar vishwakarma 00354 PUNB0642400 1326 1326 Processed 29/02/2024 462317866 brajeshkumarvishwakarma (000000)
32 SIDHI MP-15-002-025-001/1142-D
(BAMHANI) 		1715002025NRG24261120230943332 12/12/2023 brajesh kumar vishwakarma 1715002WL0079510 brajesh kumar vishwakarma 00354 PUNB0642400 1326 1326 Processed 29/02/2024 462317866 brajeshkumarvishwakarma (000000)
33 SIDHI MP-15-002-025-001/1142-D
(BAMHANI) 		1715002025NRG24261120230943331 12/12/2023 brajesh kumar vishwakarma 1715002WL0079510 brajesh kumar vishwakarma 00354 PUNB0642400 1105 1105 Processed 29/02/2024 462317866 brajeshkumarvishwakarma (000000)
34 SIDHI MP-15-002-025-001/1173-B
(BAMHANI) 		1715002025NRG24051020230752929 12/12/2023 Rajendra Kol 1715002WL0064672 Rajendra Kol 00354 PUNB0642400 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
35 SIDHI MP-15-002-059-002/30
(KATHAS) 		1715002059NRG24060820230569141 12/12/2023 RAMKALI SAHU 1715002WL0042856 RAMKALI SAHU 00354 PUNB0642400 1326 1326 Processed 29/02/2024 462317866 RAMKALISAHU (000000)
SubTotal 6409 6409
36 SIDHI MP-15-002-113-001/3337-A
(NAUDHIA) 		1715002113NRG24280720230540667 12/12/2023 Rashmi bai 1715002WL0038561 Rashmi bai 00354 PUNB0689700 1326 1326 Processed 29/02/2024 462317866 Rashmibai (000000)
SubTotal 1326 1326
37 SIDHI MP-15-002-016-001/60
(PADARIYAKALA) 		1715002016NRG24300820230637476 12/12/2023 Samali Kol 1715002WL0052331 Samali Kol 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462317866 SamaliKol (000000)
38 SIDHI MP-15-002-016-001/64
(PADARIYAKALA) 		1715002016NRG24200920230696080 12/12/2023 raghunath kol 1715002WL0059475 raghunath kol 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462317866 raghunathkol (000000)
39 SIDHI MP-15-002-020-001/891
(BAGHMARIYA) 		1715002020NRG24190720230505138 12/12/2023 Raghurai 1715002WL0034571 Raghurai 00415 SBIN0001262 1326 1326 Rejected 12/03/2024 Account closed
40 SIDHI MP-15-002-020-007/19-B
(BAGHMARIYA) 		1715002020NRG24290720230542358 12/12/2023 Ramadhar Dubey 1715002WL0038826 Ramadhar Dubey 00415 SBIN0001262 1326 1326 Rejected 12/03/2024 Account closed
41 SIDHI MP-15-002-020-007/19-B
(BAGHMARIYA) 		1715002020NRG24290720230542357 12/12/2023 Ramadhar Dubey 1715002WL0038826 Ramadhar Dubey 00415 SBIN0001262 1326 1326 Rejected 12/03/2024 Account closed
42 SIDHI MP-15-002-020-007/19-B
(BAGHMARIYA) 		1715002020NRG24190720230505139 12/12/2023 Ramadhar Dubey 1715002WL0034571 Ramadhar Dubey 00415 SBIN0001262 1326 1326 Rejected 12/03/2024 Account closed
43 SIDHI MP-15-002-023-002/27
(JHAGARAHA) 		1715002023NRG24300920230733774 12/12/2023 RAJJU RAWAT 1715002WL0063173 RAJJU RAWAT 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462317866 RAJJURAWAT (000000)
44 SIDHI MP-15-002-023-002/27
(JHAGARAHA) 		1715002023NRG24040820230562770 12/12/2023 RAJJU RAWAT 1715002WL0041881 RAJJU RAWAT 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462317866 RAJJURAWAT (000000)
45 SIDHI MP-15-002-023-002/27
(JHAGARAHA) 		1715002023NRG24040820230562769 12/12/2023 RAJJU RAWAT 1715002WL0041881 RAJJU RAWAT 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462317866 RAJJURAWAT (000000)
46 SIDHI MP-15-002-023-002/392
(JHAGARAHA) 		1715002023NRG24300920230733775 12/12/2023 MANEJAR KOL 1715002WL0063173 MANEJAR KOL 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462317866 MANEJARKOL (000000)
47 SIDHI MP-15-002-059-001/155
(KATHAS) 		1715002059NRG24110720230465198 12/12/2023 SUNEETA YADAV 1715002WL0031827 SUNEETA YADAV 00415 SBIN0001262 816 816 Processed 29/02/2024 462317866 SUNEETAYADAV (000000)
48 SIDHI MP-15-002-059-001/155
(KATHAS) 		1715002059NRG24110720230465197 12/12/2023 SUNEETA YADAV 1715002WL0031827 SUNEETA YADAV 00415 SBIN0001262 1224 1224 Processed 29/02/2024 462317866 SUNEETAYADAV (000000)
49 SIDHI MP-15-002-059-001/160-D
(KATHAS) 		1715002059NRG24200820230608796 12/12/2023 VIMLA BHURTIYA 1715002WL0048700 VIMLA BHURTIYA 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462317866 VIMLABHURTIYA (000000)
50 SIDHI MP-15-002-059-001/170
(KATHAS) 		1715002059NRG24051020230753013 12/12/2023 shyama vishvakarma 1715002WL0064692 shyama vishvakarma 00415 SBIN0001262 1105 1105 Processed 29/02/2024 462317866 shyamavishvakarma (000000)
51 SIDHI MP-15-002-059-001/82
(KATHAS) 		1715002059NRG24051020230753014 12/12/2023 LALLEE SINGH GOND 1715002WL0064692 LALLEE SINGH GOND 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462317866 LALLEESINGHGOND (000000)
52 SIDHI MP-15-002-059-001/82
(KATHAS) 		1715002059NRG24270620230372951 12/12/2023 LALLEE SINGH GOND 1715002WL0025839 LALLEE SINGH GOND 00415 SBIN0001262 600 600 Processed 29/02/2024 462317866 LALLEESINGHGOND (000000)
53 SIDHI MP-15-002-068-001/52
(SIRASI) 		1715002000NRG24261120230943806 12/12/2023 Rajkumar 1715002WL0079557 Rajkumar 00415 SBIN0001262 1547 1547 Processed 29/02/2024 462317866 Rajkumar (000000)
54 SIDHI MP-15-002-084-003/526
(BHAGOHAR) 		1715002084NRG24231120230938312 12/12/2023 Ramkali singh 1715002WL0079131 Ramkali singh 00415 SBIN0001262 1547 1547 Processed 29/02/2024 462317866 Ramkalisingh (000000)
55 SIDHI MP-15-002-085-003/63
(KATHAULI) 		1715002085NRG24231120230938307 12/12/2023 parvati singh 1715002WL0079129 parvati singh 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462317866 parvatisingh (000000)
56 SIDHI MP-15-002-088-001/544-A
(TEGAWA) 		1715002088NRG24051020230753011 12/12/2023 SURUJBHAN SINGH 1715002WL0064690 SURUJBHAN SINGH 00415 SBIN0001262 1547 1547 Processed 29/02/2024 462317866 SURUJBHANSINGH (000000)
57 SIDHI MP-15-002-092-001/11-B
(PADKHURI 1) 		1715002092NRG24040820230565262 12/12/2023 Ramcharan saket 1715002WL0042200 Ramcharan saket 00415 SBIN0001262 1547 1547 Processed 29/02/2024 462317866 Ramcharansaket (000000)
58 SIDHI MP-15-002-092-001/11-B
(PADKHURI 1) 		1715002092NRG24040820230565261 12/12/2023 Ramcharan saket 1715002WL0042200 Ramcharan saket 00415 SBIN0001262 1428 1428 Processed 29/02/2024 462317866 Ramcharansaket (000000)
59 SIDHI MP-15-002-092-001/11-B
(PADKHURI 1) 		1715002092NRG24300820230637717 12/12/2023 Ramcharan saket 1715002WL0052355 Ramcharan saket 00415 SBIN0001262 1547 1547 Processed 29/02/2024 462317866 Ramcharansaket (000000)
60 SIDHI MP-15-002-097-001/715
(KURWAH) 		1715002097NRG24261120230943288 12/12/2023 KAREENA BEGAM 1715002WL0079503 KAREENA BEGAM 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462317866 KAREENABEGAM (000000)
61 SIDHI MP-15-002-097-001/715
(KURWAH) 		1715002097NRG24261120230943286 12/12/2023 KAREENA BEGAM 1715002WL0079503 KAREENA BEGAM 00415 SBIN0001262 1323 1323 Processed 29/02/2024 462317866 KAREENABEGAM (000000)
62 SIDHI MP-15-002-097-001/715
(KURWAH) 		1715002097NRG24261120230943283 12/12/2023 KAREENA BEGAM 1715002WL0079503 KAREENA BEGAM 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462317866 KAREENABEGAM (000000)
63 SIDHI MP-15-002-097-001/715
(KURWAH) 		1715002097NRG24261120230943282 12/12/2023 KAREENA BEGAM 1715002WL0079503 KAREENA BEGAM 00415 SBIN0001262 1105 1105 Processed 29/02/2024 462317866 KAREENABEGAM (000000)
64 SIDHI MP-15-002-097-001/736
(KURWAH) 		1715002097NRG24261120230943287 12/12/2023 Surybhan Yadav 1715002WL0079503 Surybhan Yadav 00415 SBIN0001262 1105 1105 Processed 29/02/2024 462317866 SurybhanYadav (000000)
65 SIDHI MP-15-002-097-001/736
(KURWAH) 		1715002097NRG24261120230943289 12/12/2023 Surybhan Yadav 1715002WL0079503 Surybhan Yadav 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462317866 SurybhanYadav (000000)
66 SIDHI MP-15-002-102-001/26
(BATAULI) 		1715002102NRG24010820230551860 12/12/2023 sushila jaiswal 1715002WL0040420 sushila jaiswal 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462317866 sushilajaiswal (000000)
67 SIDHI MP-15-002-104-001/4510-A
(GADA LOLAR SIN) 		1715002104NRG24300620230391390 12/12/2023 Antima 1715002WL0026951 Antima 00415 SBIN0001262 884 884 Processed 29/02/2024 462317866 Antima (000000)
68 SIDHI MP-15-002-104-001/4510-A
(GADA LOLAR SIN) 		1715002104NRG24300620230391389 12/12/2023 Antima 1715002WL0026951 Antima 00415 SBIN0001262 1105 1105 Processed 29/02/2024 462317866 Antima (000000)
69 SIDHI MP-15-002-104-001/4510-A
(GADA LOLAR SIN) 		1715002104NRG24300620230391388 12/12/2023 Antima 1715002WL0026951 Antima 00415 SBIN0001262 1105 1105 Processed 29/02/2024 462317866 Antima (000000)
70 SIDHI MP-15-002-104-001/4510-A
(GADA LOLAR SIN) 		1715002104NRG24300620230391387 12/12/2023 Antima 1715002WL0026951 Antima 00415 SBIN0001262 663 663 Processed 29/02/2024 462317866 Antima (000000)
SubTotal 42734 42734
71 SIDHI MP-15-002-047-001/205-C
(KHIRKHORI) 		1715002047NRG24031020230746822 12/12/2023 Amarjeet Prajapati 1715002WL0064149 Amarjeet Prajapati 00415 SBIN0003991 1105 1105 Processed 29/02/2024 462317866 AmarjeetPrajapati (000000)
SubTotal 1105 1105
72 SIDHI MP-15-002-105-004/302
(KOTHAR) 		1715002105NRG24200820230607423 12/12/2023 Raghupti saket 1715002WL0048496 Raghupti saket 00415 SBIN0012272 1326 1326 Processed 29/02/2024 462317866 Raghuptisaket (000000)
SubTotal 1326 1326
73 SIDHI MP-15-002-083-002/993
(SALAIHA) 		1715002083NRG24010820230553528 12/12/2023 Ramlallu singh 1715002WL0040593 Ramlallu singh 00415 SBIN0RRMBGB 422 422 Processed 01/03/2024 462317866 Ramlallusingh (000000)
74 SIDHI MP-15-002-083-002/993
(SALAIHA) 		1715002083NRG24280720230540137 12/12/2023 Ramlallu singh 1715002WL0038515 Ramlallu singh 00415 SBIN0RRMBGB 422 422 Processed 01/03/2024 462317866 Ramlallusingh (000000)
SubTotal 844 844
75 SIDHI MP-15-002-037-001/203
(UDAISA) 		1715002037NRG24160820230596772 12/12/2023 rakesh kumar gupta 1715002WL0046974 rakesh kumar gupta 00468 UBIN0537314 200 200 Processed 29/02/2024 462317866 rakeshkumargupta (000000)
76 SIDHI MP-15-002-051-001/533-B
(PADARA) 		1715002051NRG24070820230572087 12/12/2023 anil mishra 1715002WL0043519 anil mishra 00468 UBIN0537314 1326 1326 Processed 29/02/2024 462317866 anilmishra (000000)
77 SIDHI MP-15-002-085-003/615-B
(KATHAULI) 		1715002085NRG24080820230574204 12/12/2023 BANSHBAHADUR YADAV 1715002WL0043846 BANSHBAHADUR YADAV 00468 UBIN0537314 1105 1105 Processed 29/02/2024 462317866 BANSHBAHADURYADAV (000000)
78 SIDHI MP-15-002-112-003/1325
(JOGIPUR SOUTH) 		1715002112NRG24230920230704785 12/12/2023 Shyamalal kol 1715002WL0060568 Shyamalal kol 00468 UBIN0537314 1326 1326 Processed 29/02/2024 462317866 Shyamalalkol (000000)
79 SIDHI MP-15-002-112-003/1325
(JOGIPUR SOUTH) 		1715002112NRG24230920230704786 12/12/2023 Shyamalal kol 1715002WL0060568 Shyamalal kol 00468 UBIN0537314 1326 1326 Processed 29/02/2024 462317866 Shyamalalkol (000000)
80 SIDHI MP-15-002-112-003/1325
(JOGIPUR SOUTH) 		1715002112NRG24051020230752989 12/12/2023 Shyamalal kol 1715002WL0064680 Shyamalal kol 00468 UBIN0537314 1326 1326 Processed 29/02/2024 462317866 Shyamalalkol (000000)
SubTotal 6609 6609
81 SIDHI MP-15-002-027-001/580
(DEOGARH) 		1715002027NRG24200920230695924 12/12/2023 Munindra Kumar pandey 1715002WL0059456 Munindra Kumar pandey 00468 UBIN0543144 1105 1105 Processed 29/02/2024 462317866 MunindraKumarpandey (000000)
82 SIDHI MP-15-002-027-001/593
(DEOGARH) 		1715002027NRG24040820230562389 12/12/2023 ramyesh pandey 1715002WL0041837 ramyesh pandey 00468 UBIN0543144 1326 1326 Processed 29/02/2024 462317866 ramyeshpandey (000000)
83 SIDHI MP-15-002-081-001/1819
(EITHI) 		1715002081NRG24280720230539701 12/12/2023 TIRTH SINGH GAUD 1715002WL0038488 TIRTH SINGH GAUD 00468 UBIN0543144 1105 1105 Processed 29/02/2024 462317866 TIRTHSINGHGAUD (000000)
SubTotal 3536 3536
84 SIDHI MP-15-002-066-001/1-D
(SAROKALA) 		1715002066NRG24200820230607252 12/12/2023 ANEETA DEVI SONDHIYA 1715002WL0048465 ANEETA DEVI SONDHIYA 00468 UBIN0546861 1326 1326 Processed 29/02/2024 462317866 ANEETADEVISONDHIYA (000000)
SubTotal 1326 1326
85 SIDHI MP-15-002-103-002/166-A
(GADA BABAN SIN) 		1715002103NRG24190820230606397 12/12/2023 Vina Singh 1715002WL0048308 Vina Singh 00468 UBIN0552615 1326 1326 Processed 29/02/2024 462317866 VinaSingh (000000)
86 SIDHI MP-15-002-103-002/166-A
(GADA BABAN SIN) 		1715002103NRG24190820230606396 12/12/2023 Vina Singh 1715002WL0048308 Vina Singh 00468 UBIN0552615 1326 1326 Processed 29/02/2024 462317866 VinaSingh (000000)
87 SIDHI MP-15-002-113-001/2226-D
(NAUDHIA) 		1715002113NRG24220720230520014 12/12/2023 bipin singh 1715002WL0035998 bipin singh 00468 UBIN0552615 1326 1326 Rejected 12/03/2024 No Such Account
88 SIDHI MP-15-002-113-001/2226-D
(NAUDHIA) 		1715002113NRG24280720230540666 12/12/2023 bipin singh 1715002WL0038561 bipin singh 00468 UBIN0552615 1326 1326 Rejected 12/03/2024 No Such Account
SubTotal 5304 5304
89 SIDHI MP-15-002-048-003/1150
(BAGHWARI) 		1715002048NRG24261120230943561 12/12/2023 SHIBBU KOL 1715002WL0079529 SHIBBU KOL 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462317866 SHIBBUKOL (000000)
90 SIDHI MP-15-002-048-003/1150
(BAGHWARI) 		1715002048NRG24091020230769471 12/12/2023 SHIBBU KOL 1715002WL0066208 SHIBBU KOL 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462317866 SHIBBUKOL (000000)
91 SIDHI MP-15-002-095-001/320
(NAUGAWAN D.SIN) 		1715002095NRG24290920230729829 12/12/2023 SURAJ RAWAT 1715002WL0062915 SURAJ RAWAT 00468 UBIN0566021 1547 1547 Processed 29/02/2024 462317866 SURAJRAWAT (000000)
SubTotal 4199 4199
92 SIDHI MP-15-002-011-006/3542
(UKARAHA) 		1715002011NRG24170720230495455 12/12/2023 budhiman gupta 1715002WL0033943 budhiman gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462317866 budhimangupta (000000)
93 SIDHI MP-15-002-015-001/309
(PATAUHA) 		1715002015NRG24070920230659703 12/12/2023 Suneel Varma 1715002WL0055485 Suneel Varma 00602 SBIN0RRMBGB 945 945 Processed 01/03/2024 462317866 SuneelVarma (000000)
94 SIDHI MP-15-002-015-001/309
(PATAUHA) 		1715002015NRG24070920230659702 12/12/2023 Suneel Varma 1715002WL0055485 Suneel Varma 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462317866 SuneelVarma (000000)
95 SIDHI MP-15-002-025-001/28-A
(BAMHANI) 		1715002025NRG24051020230752930 12/12/2023 rabendar namdev 1715002WL0064672 rabendar namdev 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 No Such Account
96 SIDHI MP-15-002-037-001/185
(UDAISA) 		1715002037NRG24160820230596771 12/12/2023 Sitavati Singh 1715002WL0046974 Sitavati Singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462317866 SitavatiSingh (000000)
97 SIDHI MP-15-002-037-001/226
(UDAISA) 		1715002037NRG24160820230596773 12/12/2023 ramsajiwan yadav 1715002WL0046974 ramsajiwan yadav 00602 SBIN0RRMBGB 200 200 Processed 01/03/2024 462317866 ramsajiwanyadav (000000)
98 SIDHI MP-15-002-037-001/228-B
(UDAISA) 		1715002037NRG24160820230596774 12/12/2023 ramsiya yadav 1715002WL0046974 ramsiya yadav 00602 SBIN0RRMBGB 200 200 Processed 01/03/2024 462317866 ramsiyayadav (000000)
99 SIDHI MP-15-002-037-002/20
(UDAISA) 		1715002037NRG24160820230596775 12/12/2023 Chadpal 1715002WL0046974 Chadpal 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462317866 Chadpal (000000)
100 SIDHI MP-15-002-037-002/20
(UDAISA) 		1715002037NRG24160820230596777 12/12/2023 Chadpal 1715002WL0046974 Chadpal 00602 SBIN0RRMBGB 1218 1218 Processed 01/03/2024 462317866 Chadpal (000000)
101 SIDHI MP-15-002-039-002/58-A
(KOCHILA) 		1715002039NRG24051020230753015 12/12/2023 Munnibai Baiga 1715002WL0064693 Munnibai Baiga 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 No Such Account
102 SIDHI MP-15-002-040-007/2027-D
(BARAMBABA) 		1715002040NRG24260920230719066 12/12/2023 Anita 1715002WL0061934 Anita 00602 SBIN0RRMBGB 2431 2431 Rejected 12/03/2024 A/c Blocked or Frozen
103 SIDHI MP-15-002-040-007/2027-D
(BARAMBABA) 		1715002040NRG24260920230719067 12/12/2023 Anita 1715002WL0061934 Anita 00602 SBIN0RRMBGB 2431 2431 Rejected 12/03/2024 A/c Blocked or Frozen
104 SIDHI MP-15-002-040-007/2027-D
(BARAMBABA) 		1715002040NRG24260920230719068 12/12/2023 Anita 1715002WL0061934 Anita 00602 SBIN0RRMBGB 2431 2431 Rejected 12/03/2024 A/c Blocked or Frozen
105 SIDHI MP-15-002-040-007/2027-D
(BARAMBABA) 		1715002040NRG24260920230719069 12/12/2023 Anita 1715002WL0061934 Anita 00602 SBIN0RRMBGB 2431 2431 Rejected 12/03/2024 A/c Blocked or Frozen
106 SIDHI MP-15-002-040-007/2027-D
(BARAMBABA) 		1715002040NRG24260920230719070 12/12/2023 Anita 1715002WL0061934 Anita 00602 SBIN0RRMBGB 2431 2431 Rejected 12/03/2024 A/c Blocked or Frozen
107 SIDHI MP-15-002-040-007/2027-D
(BARAMBABA) 		1715002040NRG24260920230719071 12/12/2023 Anita 1715002WL0061934 Anita 00602 SBIN0RRMBGB 2431 2431 Rejected 12/03/2024 A/c Blocked or Frozen
108 SIDHI MP-15-002-040-007/2027-D
(BARAMBABA) 		1715002040NRG24260920230719072 12/12/2023 Anita 1715002WL0061934 Anita 00602 SBIN0RRMBGB 2431 2431 Rejected 12/03/2024 A/c Blocked or Frozen
109 SIDHI MP-15-002-040-007/2027-D
(BARAMBABA) 		1715002040NRG24260920230719073 12/12/2023 Anita 1715002WL0061934 Anita 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 A/c Blocked or Frozen
110 SIDHI MP-15-002-060-006/219-D
(JAMUNIHAKALA) 		1715002060NRG24051020230753012 12/12/2023 ankur singh parihar 1715002WL0064691 ankur singh parihar 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462317866 ankursinghparihar (000000)
111 SIDHI MP-15-002-075-002/897
(TIKATKHURD) 		1715002075NRG24070920230659434 12/12/2023 Manish Kol 1715002WL0055453 Manish Kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462317866 ManishKol (000000)
112 SIDHI MP-15-002-084-002/44
(BHAGOHAR) 		1715002084NRG24231120230938310 12/12/2023 SITAUA YADAV 1715002WL0079131 SITAUA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462317866 SITAUAYADAV (000000)
113 SIDHI MP-15-002-084-003/546
(BHAGOHAR) 		1715002084NRG24231120230938314 12/12/2023 Rabendra Singh 1715002WL0079131 Rabendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462317866 RabendraSingh (000000)
114 SIDHI MP-15-002-087-001/91-A
(BHATHA) 		1715002087NRG24290920230729143 12/12/2023 sudama 1715002WL0062877 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462317866 sudama (000000)
115 SIDHI MP-15-002-087-001/91-A
(BHATHA) 		1715002087NRG24290920230729142 12/12/2023 sudama 1715002WL0062877 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462317866 sudama (000000)
116 SIDHI MP-15-002-087-001/91-A
(BHATHA) 		1715002087NRG24290920230729141 12/12/2023 sudama 1715002WL0062877 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462317866 sudama (000000)
117 SIDHI MP-15-002-087-001/91-A
(BHATHA) 		1715002087NRG24290920230729140 12/12/2023 sudama 1715002WL0062877 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462317866 sudama (000000)
118 SIDHI MP-15-002-094-002/13
(PANWAR BAGH.) 		1715002094NRG24210820230610734 12/12/2023 RAMDHARI KOL 1715002WL0048979 RAMDHARI KOL 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 No Such Account
119 SIDHI MP-15-002-112-001/702-C
(JOGIPUR SOUTH) 		1715002112NRG24050720230428829 12/12/2023 shiv bhor saket 1715002WL0029485 shiv bhor saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462317866 shivbhorsaket (000000)
120 SIDHI MP-15-002-112-003/1301
(JOGIPUR SOUTH) 		1715002112NRG24050720230428831 12/12/2023 Taravati saket 1715002WL0029485 Taravati saket 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462317866 Taravatisaket (000000)
SubTotal 41649 41649
121 SIDHI MP-15-002-104-001/48496
(GADA LOLAR SIN) 		1715002104NRG24041220230966406 12/12/2023 nagendra 1715002WL0081169 nagendra 00602 UBIN0RRBRSG 1326 1326 Processed 01/03/2024 462317866 nagendra (000000)
SubTotal 1326 1326
122 SIDHI MP-15-002-083-001/452-A
(SALAIHA) 		1715002083NRG24070820230571430 12/12/2023 Sarita Singh 1715002WL0043326 Sarita Singh 00688 FINO0001001 422 422 Rejected 12/03/2024 A/c Blocked or Frozen
123 SIDHI MP-15-002-083-001/452-A
(SALAIHA) 		1715002083NRG24070820230571429 12/12/2023 Sarita Singh 1715002WL0043326 Sarita Singh 00688 FINO0001001 844 844 Rejected 12/03/2024 A/c Blocked or Frozen
124 SIDHI MP-15-002-083-002/13-B
(SALAIHA) 		1715002083NRG24041220230965858 12/12/2023 Rajendra Kumar Singh 1715002WL0081123 Rajendra Kumar Singh 00688 FINO0001001 663 663 Rejected 12/03/2024 A/c Blocked or Frozen
125 SIDHI MP-15-002-083-002/13-B
(SALAIHA) 		1715002083NRG24041220230965857 12/12/2023 Rajendra Kumar Singh 1715002WL0081123 Rajendra Kumar Singh 00688 FINO0001001 1134 1134 Rejected 12/03/2024 A/c Blocked or Frozen
SubTotal 3063 3063
126 SIDHI MP-15-002-029-001/1923
(CHAUPHALPAWAI) 		1715002029NRG24261120230943739 12/12/2023 GUJRATAA 1715002WL0079546 GUJRATAA 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
127 SIDHI MP-15-002-037-003/4602
(UDAISA) 		1715002037NRG24160820230596776 12/12/2023 udaybhan begaa 1715002WL0046974 udaybhan begaa 00703 AIRP0000001 1200 1200 Processed 29/02/2024 462317866 udaybhanbegaa (000000)
128 SIDHI MP-15-002-037-003/4602
(UDAISA) 		1715002037NRG24160820230596778 12/12/2023 udaybhan begaa 1715002WL0046974 udaybhan begaa 00703 AIRP0000001 1218 1218 Processed 29/02/2024 462317866 udaybhanbegaa (000000)
129 SIDHI MP-15-002-050-001/1649
(BANJARI) 		1715002050NRG24240720230526495 12/12/2023 Parwati Gupta 1715002WL0036813 Parwati Gupta 00703 AIRP0000001 1323 1323 Processed 29/02/2024 462317866 ParwatiGupta (000000)
SubTotal 5067 5067
Total 162500 162500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_121223FTO_386658 Central Bank Of India CBIN0283726 SIDHI 9936
2 SIDHI MP1715002_121223FTO_386658 HDFC bank HDFC0001779 SIDHI 16575
3 SIDHI MP1715002_121223FTO_386658 Indian Bank IDIB000C613 CHOUPHAL 2873
4 SIDHI MP1715002_121223FTO_386658 Indian Bank IDIB000S680 Sidhi 5967
5 SIDHI MP1715002_121223FTO_386658 Punjab National Bank PUNB0323200 SARRA 1326
6 SIDHI MP1715002_121223FTO_386658 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6409
7 SIDHI MP1715002_121223FTO_386658 Punjab National Bank PUNB0689700 SHAHPURA 1326
8 SIDHI MP1715002_121223FTO_386658 State Bank of India SBIN0001262 SIDHI 42734
9 SIDHI MP1715002_121223FTO_386658 State Bank of India SBIN0003991 JAYANT 1105
10 SIDHI MP1715002_121223FTO_386658 State Bank of India SBIN0012272 SIDHI CITY 1326
11 SIDHI MP1715002_121223FTO_386658 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 844
12 SIDHI MP1715002_121223FTO_386658 Union Bank of India UBIN0537314 SIDHI MAIN 6609
13 SIDHI MP1715002_121223FTO_386658 Union Bank of India UBIN0543144 BADAHAURA 3536
14 SIDHI MP1715002_121223FTO_386658 Union Bank of India UBIN0546861 KUCHWAHI 1326
15 SIDHI MP1715002_121223FTO_386658 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5304
16 SIDHI MP1715002_121223FTO_386658 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 4199
17 SIDHI MP1715002_121223FTO_386658 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 26118
18 SIDHI MP1715002_121223FTO_386658 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1547
19 SIDHI MP1715002_121223FTO_386658 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
20 SIDHI MP1715002_121223FTO_386658 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5304
21 SIDHI MP1715002_121223FTO_386658 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3155
22 SIDHI MP1715002_121223FTO_386658 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4199
23 SIDHI MP1715002_121223FTO_386658 Madhyanchal Gramin Bank UBIN0RRBRSG PADAINIYA 1326
24 SIDHI MP1715002_121223FTO_386658 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3063
25 SIDHI MP1715002_121223FTO_386658 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5067

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