Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:49:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_270623APB_FTO_132459
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-15-002-013-005/611-A
(MADHUGAONNORTH) 		1715002013NRG24270620230376570 27/06/2023 NIRANJAN LAL SAKET 1715002013WL026090 NIRANJAN LAL SAKET 00045 BARB0ARERAC 1547 1547 Processed 05/07/2023 702675976 NIRANJANLALSAKET BANK OF BARODA(606985)
SubTotal 1547 1547
2 SIDHI MP-15-002-012-001/218
(PATPARA) 		1715002012NRG24270620230376212 27/06/2023 Ramnaresh Saket 1715002012WL026074 Ramnaresh Saket 00045 BARB0SIDHIX 2856 2856 Processed 05/07/2023 702675976 RamnareshSaket BANK OF BARODA(606985)
3 SIDHI MP-15-002-013-005/21-A
(MADHUGAONNORTH) 		1715002013NRG24270620230376566 27/06/2023 Ajit Saket 1715002013WL026090 Ajit Saket 00045 BARB0SIDHIX 1547 1547 Processed 05/07/2023 702675976 AjitSaket BANK OF BARODA(606985)
4 SIDHI MP-15-002-013-005/45
(MADHUGAONNORTH) 		1715002013NRG24270620230376551 27/06/2023 Dayawati Saket 1715002013WL026089 Dayawati Saket 00045 BARB0SIDHIX 1547 1547 Processed 05/07/2023 702675976 DayawatiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5950 5950
5 SIDHI MP-15-002-064-003/82
(KOCHITA) 		1715002064NRG24270620230375936 27/06/2023 SHIVMANGAL 1715002064WL026058 SHIVMANGAL 00078 CNRB0003944 1326 1326 Processed 05/07/2023 702675976 SHIVMANGAL STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-064-003/84-B
(KOCHITA) 		1715002064NRG24270620230375938 27/06/2023 DADIYA 1715002064WL026058 DADIYA 00078 CNRB0003944 1326 1326 Processed 05/07/2023 702675976 DADIYA CANARA BANK(508532)
SubTotal 2652 2652
7 SIDHI MP-15-002-040-007/116-C
(BARAMBABA) 		1715002040NRG24270620230376235 27/06/2023 Ratima rawat 1715002040WL026075 Ratima rawat 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702675976 Ratimarawat INDIAN BANK(607105)
8 SIDHI MP-15-002-040-007/116-C
(BARAMBABA) 		1715002040NRG24270620230376236 27/06/2023 Ratima rawat 1715002040WL026075 Ratima rawat 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702675976 Ratimarawat INDIAN BANK(607105)
9 SIDHI MP-15-002-040-007/160
(BARAMBABA) 		1715002040NRG24270620230376241 27/06/2023 Mukesh Rawat 1715002040WL026075 Mukesh Rawat 00176 IDIB000S680 1105 1105 Processed 05/07/2023 702675976 MukeshRawat MADHYANCHAL GRAMIN BANK(607232)
10 SIDHI MP-15-002-040-007/160
(BARAMBABA) 		1715002040NRG24270620230376242 27/06/2023 Mukesh Rawat 1715002040WL026075 Mukesh Rawat 00176 IDIB000S680 884 884 Processed 05/07/2023 702675976 MukeshRawat MADHYANCHAL GRAMIN BANK(607232)
11 SIDHI MP-15-002-064-003/75
(KOCHITA) 		1715002064NRG24270620230375934 27/06/2023 Shiv Kumar 1715002064WL026058 Shiv Kumar 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702675976 ShivKumar INDIAN BANK(607105)
12 SIDHI MP-15-002-064-003/75
(KOCHITA) 		1715002064NRG24270620230375935 27/06/2023 Shiv Kumar 1715002064WL026058 Shiv Kumar 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702675976 ShivKumar STATE BANK OF INDIA(508548)
SubTotal 7293 7293
13 SIDHI MP-15-002-013-005/13
(MADHUGAONNORTH) 		1715002013NRG24270620230376561 27/06/2023 Bhailal 1715002013WL026090 Bhailal 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702675976 Bhailal BANK OF BARODA(606985)
14 SIDHI MP-15-002-013-005/178-B
(MADHUGAONNORTH) 		1715002013NRG24270620230376550 27/06/2023 Vinoo Rawat 1715002013WL026089 Vinoo Rawat 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702675976 VinooRawat STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-013-006/12-B
(MADHUGAONNORTH) 		1715002013NRG24270620230376575 27/06/2023 Sukhendra Patel 1715002013WL026090 Sukhendra Patel 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702675976 SukhendraPatel MADHYANCHAL GRAMIN BANK(607232)
16 SIDHI MP-15-002-013-006/27
(MADHUGAONNORTH) 		1715002013NRG24270620230376576 27/06/2023 Ramsakha 1715002013WL026090 Ramsakha 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702675976 Ramsakha STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-013-006/43
(MADHUGAONNORTH) 		1715002013NRG24270620230376578 27/06/2023 Buddhiman saket 1715002013WL026090 Buddhiman saket 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702675976 Buddhimansaket MADHYANCHAL GRAMIN BANK(607232)
18 SIDHI MP-15-002-013-006/5-B
(MADHUGAONNORTH) 		1715002013NRG24270620230376579 27/06/2023 URMILA DEVI SAKET 1715002013WL026090 URMILA DEVI SAKET 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702675976 URMILADEVISAKET STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-040-008/650-D
(BARAMBABA) 		1715002040NRG24270620230376307 27/06/2023 aman namdev 1715002040WL026075 aman namdev 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675976 amannamdev STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-040-008/650-D
(BARAMBABA) 		1715002040NRG24270620230376308 27/06/2023 aman namdev 1715002040WL026075 aman namdev 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675976 amannamdev STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-040-008/656-D
(BARAMBABA) 		1715002040NRG24270620230376309 27/06/2023 SURESH RAWAT 1715002040WL026075 SURESH RAWAT 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675976 SURESHRAWAT STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-040-008/656-D
(BARAMBABA) 		1715002040NRG24270620230376310 27/06/2023 SURESH RAWAT 1715002040WL026075 SURESH RAWAT 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675976 SURESHRAWAT STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-064-003/126-A
(KOCHITA) 		1715002064NRG24270620230375918 27/06/2023 RANI SINGH 1715002064WL026058 RANI SINGH 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675976 RANISINGH STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-064-003/38
(KOCHITA) 		1715002064NRG24270620230375923 27/06/2023 Urmila 1715002064WL026058 Urmila 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675976 Urmila STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-064-003/69
(KOCHITA) 		1715002064NRG24270620230375928 27/06/2023 SUNDAR KOL 1715002064WL026058 SUNDAR KOL 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675976 SUNDARKOL STATE BANK OF INDIA(508548)
SubTotal 18564 18564
26 SIDHI MP-15-002-012-001/68
(PATPARA) 		1715002012NRG24270620230376213 27/06/2023 Soniya Kol 1715002012WL026074 Soniya Kol 00415 SBIN0030380 2856 2856 Processed 05/07/2023 702675976 SoniyaKol STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-012-001/68
(PATPARA) 		1715002012NRG24270620230376214 27/06/2023 Soniya Kol 1715002012WL026074 Soniya Kol 00415 SBIN0030380 2856 2856 Processed 05/07/2023 702675976 SoniyaKol STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-012-001/959
(PATPARA) 		1715002012NRG24270620230376216 27/06/2023 Rajendra prasad tiwari 1715002012WL026074 Rajendra prasad tiwari 00415 SBIN0030380 2652 2652 Processed 05/07/2023 702675976 Rajendraprasadtiwari STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-013-003/57
(MADHUGAONNORTH) 		1715002013NRG24270620230376557 27/06/2023 Pradeep Kumar Saket 1715002013WL026090 Pradeep Kumar Saket 00415 SBIN0030380 1547 1547 Processed 05/07/2023 702675976 PradeepKumarSaket STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-013-003/8-B
(MADHUGAONNORTH) 		1715002013NRG24270620230376558 27/06/2023 Sumani saket 1715002013WL026090 Sumani saket 00415 SBIN0030380 1547 1547 Processed 05/07/2023 702675976 Sumanisaket UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-013-004/65
(MADHUGAONNORTH) 		1715002013NRG24270620230376547 27/06/2023 Sudheer kumar singh 1715002013WL026089 Sudheer kumar singh 00415 SBIN0030380 1547 1547 Processed 05/07/2023 702675976 Sudheerkumarsingh STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-013-005/13
(MADHUGAONNORTH) 		1715002013NRG24270620230376562 27/06/2023 Siyavati Kol 1715002013WL026090 Siyavati Kol 00415 SBIN0030380 1547 1547 Processed 05/07/2023 702675976 SiyavatiKol STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-013-005/17
(MADHUGAONNORTH) 		1715002013NRG24270620230376549 27/06/2023 Sukhlal kol 1715002013WL026089 Sukhlal kol 00415 SBIN0030380 1547 1547 Processed 05/07/2023 702675976 Sukhlalkol STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-013-005/18-B
(MADHUGAONNORTH) 		1715002013NRG24270620230376563 27/06/2023 RAJNATH RAVAT 1715002013WL026090 RAJNATH RAVAT 00415 SBIN0030380 1547 1547 Processed 05/07/2023 702675976 RAJNATHRAVAT STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-013-005/20-B
(MADHUGAONNORTH) 		1715002013NRG24270620230376564 27/06/2023 SHUKRMANI SAKET 1715002013WL026090 SHUKRMANI SAKET 00415 SBIN0030380 1547 1547 Processed 05/07/2023 702675976 SHUKRMANISAKET STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-013-005/21-A
(MADHUGAONNORTH) 		1715002013NRG24270620230376565 27/06/2023 Hubblal Saket 1715002013WL026090 Hubblal Saket 00415 SBIN0030380 1547 1547 Processed 05/07/2023 702675976 HubblalSaket STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-013-005/53-B
(MADHUGAONNORTH) 		1715002013NRG24270620230376569 27/06/2023 Brijvasi kol 1715002013WL026090 Brijvasi kol 00415 SBIN0030380 1547 1547 Processed 05/07/2023 702675976 Brijvasikol STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-013-005/611-A
(MADHUGAONNORTH) 		1715002013NRG24270620230376571 27/06/2023 ANEETA SAKET 1715002013WL026090 ANEETA SAKET 00415 SBIN0030380 1547 1547 Processed 05/07/2023 702675976 ANEETASAKET STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-013-005/82
(MADHUGAONNORTH) 		1715002013NRG24270620230376573 27/06/2023 GUDDI SAKET 1715002013WL026090 GUDDI SAKET 00415 SBIN0030380 221 221 Processed 05/07/2023 702675976 GUDDISAKET STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-013-006/43
(MADHUGAONNORTH) 		1715002013NRG24270620230376577 27/06/2023 Sudarshan Saket 1715002013WL026090 Sudarshan Saket 00415 SBIN0030380 1547 1547 Processed 05/07/2023 702675976 SudarshanSaket BANK OF BARODA(606985)
41 SIDHI MP-15-002-013-007/41
(MADHUGAONNORTH) 		1715002013NRG24270620230376580 27/06/2023 Jokhai 1715002013WL026090 Jokhai 00415 SBIN0030380 1547 1547 Processed 05/07/2023 702675976 Jokhai BANK OF BARODA(606985)
SubTotal 27149 27149
42 SIDHI MP-15-002-064-003/171-A
(KOCHITA) 		1715002064NRG24270620230375921 27/06/2023 SAKUNTLA SAKET 1715002064WL026058 SAKUNTLA SAKET 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702675976 SAKUNTLASAKET UNION BANK OF INDIA(508500)
SubTotal 1326 1326
43 SIDHI MP-15-002-064-003/152
(KOCHITA) 		1715002064NRG24270620230375919 27/06/2023 HEMANT 1715002064WL026058 HEMANT 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702675976 HEMANT UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-064-003/192
(KOCHITA) 		1715002064NRG24270620230375922 27/06/2023 RAIMUNIYA SINGH GOND 1715002064WL026058 RAIMUNIYA SINGH GOND 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702675976 RAIMUNIYASINGHGOND UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-064-003/68
(KOCHITA) 		1715002064NRG24270620230375927 27/06/2023 HIGUA 1715002064WL026058 HIGUA 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702675976 HIGUA UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-064-003/83
(KOCHITA) 		1715002064NRG24270620230375937 27/06/2023 GEETA 1715002064WL026058 GEETA 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702675976 GEETA STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-064-003/87
(KOCHITA) 		1715002064NRG24270620230375939 27/06/2023 CHOTKI RAWAT 1715002064WL026058 CHOTKI RAWAT 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702675976 CHOTKIRAWAT UNION BANK OF INDIA(508500)
SubTotal 6630 6630
48 SIDHI MP-15-002-013-005/65
(MADHUGAONNORTH) 		1715002013NRG24270620230376572 27/06/2023 SAMAR BAHADUR PATEL 1715002013WL026090 SAMAR BAHADUR PATEL 00468 UBIN0552615 1547 1547 Processed 05/07/2023 702675976 SAMARBAHADURPATEL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
49 SIDHI MP-15-002-012-001/75
(PATPARA) 		1715002012NRG24270620230376215 27/06/2023 Munee sahu 1715002012WL026074 Munee sahu 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702675976 Muneesahu MADHYANCHAL GRAMIN BANK(607232)
50 SIDHI MP-15-002-013-001/9
(MADHUGAONNORTH) 		1715002013NRG24270620230376555 27/06/2023 Neelesh Kumar Sondhiya 1715002013WL026090 Neelesh Kumar Sondhiya 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702675976 NeeleshKumarSondhiya STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-013-003/19
(MADHUGAONNORTH) 		1715002013NRG24270620230376546 27/06/2023 Kusumkali Saket 1715002013WL026089 Kusumkali Saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702675976 KusumkaliSaket MADHYANCHAL GRAMIN BANK(607232)
52 SIDHI MP-15-002-013-005/10
(MADHUGAONNORTH) 		1715002013NRG24270620230376560 27/06/2023 prinsu rawat 1715002013WL026090 prinsu rawat 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702675976 prinsurawat MADHYANCHAL GRAMIN BANK(607232)
53 SIDHI MP-15-002-013-005/220
(MADHUGAONNORTH) 		1715002013NRG24270620230376567 27/06/2023 Suggan saket 1715002013WL026090 Suggan saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702675976 Suggansaket MADHYANCHAL GRAMIN BANK(607232)
54 SIDHI MP-15-002-013-006/112-A
(MADHUGAONNORTH) 		1715002013NRG24270620230376574 27/06/2023 sunita devi patel 1715002013WL026090 sunita devi patel 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702675976 sunitadevipatel MADHYANCHAL GRAMIN BANK(607232)
55 SIDHI MP-15-002-013-007/620-A
(MADHUGAONNORTH) 		1715002013NRG24270620230376581 27/06/2023 RAM KUMAR PATEL 1715002013WL026090 RAM KUMAR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702675976 RAMKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
56 SIDHI MP-15-002-013-007/64-A
(MADHUGAONNORTH) 		1715002013NRG24270620230376582 27/06/2023 Rajbali yadav 1715002013WL026090 Rajbali yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702675976 Rajbaliyadav STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-040-007/1001-B
(BARAMBABA) 		1715002040NRG24270620230376218 27/06/2023 Rajbha Yadav 1715002040WL026075 Rajbha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 RajbhaYadav UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-040-007/1001-B
(BARAMBABA) 		1715002040NRG24270620230376220 27/06/2023 Rajbha Yadav 1715002040WL026075 Rajbha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 RajbhaYadav UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-040-007/1001-B
(BARAMBABA) 		1715002040NRG24270620230376219 27/06/2023 Rajbhan Yadav 1715002040WL026075 Rajbhan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 RajbhanYadav MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-040-007/1001-B
(BARAMBABA) 		1715002040NRG24270620230376217 27/06/2023 Rajbhan Yadav 1715002040WL026075 Rajbhan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 RajbhanYadav MADHYANCHAL GRAMIN BANK(607232)
61 SIDHI MP-15-002-040-007/1003-A
(BARAMBABA) 		1715002040NRG24270620230376221 27/06/2023 Rajendra Rawat 1715002040WL026075 Rajendra Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 RajendraRawat UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-040-007/1003-A
(BARAMBABA) 		1715002040NRG24270620230376223 27/06/2023 Rajendra Rawat 1715002040WL026075 Rajendra Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 RajendraRawat UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-040-007/1003-D
(BARAMBABA) 		1715002040NRG24270620230376229 27/06/2023 Babbi singh 1715002040WL026075 Babbi singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 Babbisingh MADHYANCHAL GRAMIN BANK(607232)
64 SIDHI MP-15-002-040-007/1003-D
(BARAMBABA) 		1715002040NRG24270620230376231 27/06/2023 Babbi singh 1715002040WL026075 Babbi singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 Babbisingh MADHYANCHAL GRAMIN BANK(607232)
65 SIDHI MP-15-002-040-007/16-A
(BARAMBABA) 		1715002040NRG24270620230376237 27/06/2023 Amarjeet rawat 1715002040WL026075 Amarjeet rawat 00602 SBIN0RRMBGB 1105 1105 Rejected 05/07/2023 702675976 Aadhaar Number not Mapped to Account Number
66 SIDHI MP-15-002-040-007/16-A
(BARAMBABA) 		1715002040NRG24270620230376238 27/06/2023 Amarjeet rawat 1715002040WL026075 Amarjeet rawat 00602 SBIN0RRMBGB 884 884 Rejected 05/07/2023 702675976 Aadhaar Number not Mapped to Account Number
67 SIDHI MP-15-002-040-007/16-C
(BARAMBABA) 		1715002040NRG24270620230376239 27/06/2023 dadanu agariya 1715002040WL026075 dadanu agariya 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702675976 dadanuagariya MADHYANCHAL GRAMIN BANK(607232)
68 SIDHI MP-15-002-040-007/16-C
(BARAMBABA) 		1715002040NRG24270620230376240 27/06/2023 dadanu agariya 1715002040WL026075 dadanu agariya 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702675976 dadanuagariya MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-040-007/1904
(BARAMBABA) 		1715002040NRG24270620230376243 27/06/2023 Panchwati jogi 1715002040WL026075 Panchwati jogi 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702675976 Panchwatijogi MADHYANCHAL GRAMIN BANK(607232)
70 SIDHI MP-15-002-040-007/1904
(BARAMBABA) 		1715002040NRG24270620230376245 27/06/2023 Panchwati jogi 1715002040WL026075 Panchwati jogi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702675976 Panchwatijogi MADHYANCHAL GRAMIN BANK(607232)
71 SIDHI MP-15-002-040-007/1912
(BARAMBABA) 		1715002040NRG24270620230376251 27/06/2023 Santosh jogi 1715002040WL026075 Santosh jogi 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702675976 Santoshjogi MADHYANCHAL GRAMIN BANK(607232)
72 SIDHI MP-15-002-040-007/1912
(BARAMBABA) 		1715002040NRG24270620230376252 27/06/2023 Santosh jogi 1715002040WL026075 Santosh jogi 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702675976 Santoshjogi UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-040-007/1912
(BARAMBABA) 		1715002040NRG24270620230376253 27/06/2023 Santosh jogi 1715002040WL026075 Santosh jogi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702675976 Santoshjogi MADHYANCHAL GRAMIN BANK(607232)
74 SIDHI MP-15-002-040-007/1912
(BARAMBABA) 		1715002040NRG24270620230376254 27/06/2023 Santosh jogi 1715002040WL026075 Santosh jogi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702675976 Santoshjogi UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-040-007/222-D
(BARAMBABA) 		1715002040NRG24270620230376257 27/06/2023 jagmohan panika 1715002040WL026075 jagmohan panika 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 jagmohanpanika MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-040-007/222-D
(BARAMBABA) 		1715002040NRG24270620230376258 27/06/2023 jagmohan panika 1715002040WL026075 jagmohan panika 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 jagmohanpanika MADHYANCHAL GRAMIN BANK(607232)
77 SIDHI MP-15-002-040-007/310-A
(BARAMBABA) 		1715002040NRG24270620230376261 27/06/2023 Sheela kol 1715002040WL026075 Sheela kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 Sheelakol MADHYANCHAL GRAMIN BANK(607232)
78 SIDHI MP-15-002-040-007/310-A
(BARAMBABA) 		1715002040NRG24270620230376262 27/06/2023 Sheela kol 1715002040WL026075 Sheela kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 Sheelakol MADHYANCHAL GRAMIN BANK(607232)
79 SIDHI MP-15-002-040-007/398-A
(BARAMBABA) 		1715002040NRG24270620230376265 27/06/2023 Savitri Rawat 1715002040WL026075 Savitri Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 SavitriRawat MADHYANCHAL GRAMIN BANK(607232)
80 SIDHI MP-15-002-040-007/398-A
(BARAMBABA) 		1715002040NRG24270620230376266 27/06/2023 Savitri Rawat 1715002040WL026075 Savitri Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 SavitriRawat MADHYANCHAL GRAMIN BANK(607232)
81 SIDHI MP-15-002-040-007/48-B
(BARAMBABA) 		1715002040NRG24270620230376267 27/06/2023 Duasiya kol 1715002040WL026075 Duasiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 Duasiyakol MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-040-007/48-B
(BARAMBABA) 		1715002040NRG24270620230376268 27/06/2023 Duasiya kol 1715002040WL026075 Duasiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 Duasiyakol MADHYANCHAL GRAMIN BANK(607232)
83 SIDHI MP-15-002-040-007/5-C
(BARAMBABA) 		1715002040NRG24270620230376270 27/06/2023 Sukhani banshal 1715002040WL026075 Sukhani banshal 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702675976 Sukhanibanshal INDIAN BANK(607105)
84 SIDHI MP-15-002-040-007/5-C
(BARAMBABA) 		1715002040NRG24270620230376272 27/06/2023 Sukhani banshal 1715002040WL026075 Sukhani banshal 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702675976 Sukhanibanshal INDIAN BANK(607105)
85 SIDHI MP-15-002-040-007/57-A
(BARAMBABA) 		1715002040NRG24270620230376273 27/06/2023 Anil rawat 1715002040WL026075 Anil rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 Anilrawat CENTRAL BANK OF INDIA(607115)
86 SIDHI MP-15-002-040-007/57-A
(BARAMBABA) 		1715002040NRG24270620230376274 27/06/2023 Anil rawat 1715002040WL026075 Anil rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 Anilrawat MADHYANCHAL GRAMIN BANK(607232)
87 SIDHI MP-15-002-040-007/57-A
(BARAMBABA) 		1715002040NRG24270620230376275 27/06/2023 Anil rawat 1715002040WL026075 Anil rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 Anilrawat CENTRAL BANK OF INDIA(607115)
88 SIDHI MP-15-002-040-007/57-A
(BARAMBABA) 		1715002040NRG24270620230376276 27/06/2023 Anil rawat 1715002040WL026075 Anil rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 Anilrawat MADHYANCHAL GRAMIN BANK(607232)
89 SIDHI MP-15-002-040-007/76
(BARAMBABA) 		1715002040NRG24270620230376280 27/06/2023 RAJKALI 1715002040WL026075 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
90 SIDHI MP-15-002-040-007/76
(BARAMBABA) 		1715002040NRG24270620230376278 27/06/2023 RAJKALI 1715002040WL026075 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
91 SIDHI MP-15-002-040-007/76
(BARAMBABA) 		1715002040NRG24270620230376279 27/06/2023 RAMKISHOR 1715002040WL026075 RAMKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 RAMKISHOR STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-040-007/76
(BARAMBABA) 		1715002040NRG24270620230376277 27/06/2023 RAMKISHOR 1715002040WL026075 RAMKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 RAMKISHOR STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-040-007/76-A
(BARAMBABA) 		1715002040NRG24270620230376282 27/06/2023 rajkisor prajapati 1715002040WL026075 rajkisor prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 rajkisorprajapati MADHYANCHAL GRAMIN BANK(607232)
94 SIDHI MP-15-002-040-007/76-A
(BARAMBABA) 		1715002040NRG24270620230376284 27/06/2023 rajkisor prajapati 1715002040WL026075 rajkisor prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 rajkisorprajapati MADHYANCHAL GRAMIN BANK(607232)
95 SIDHI MP-15-002-040-008/100-B
(BARAMBABA) 		1715002040NRG24270620230376287 27/06/2023 RAMESH RAVAT 1715002040WL026075 RAMESH RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 RAMESHRAVAT MADHYANCHAL GRAMIN BANK(607232)
96 SIDHI MP-15-002-040-008/100-B
(BARAMBABA) 		1715002040NRG24270620230376288 27/06/2023 RAMESH RAVAT 1715002040WL026075 RAMESH RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 RAMESHRAVAT MADHYANCHAL GRAMIN BANK(607232)
97 SIDHI MP-15-002-040-008/109-C
(BARAMBABA) 		1715002040NRG24270620230376289 27/06/2023 Anuradha singh 1715002040WL026075 Anuradha singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 Anuradhasingh CENTRAL BANK OF INDIA(607115)
98 SIDHI MP-15-002-040-008/109-C
(BARAMBABA) 		1715002040NRG24270620230376290 27/06/2023 Anuradha singh 1715002040WL026075 Anuradha singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 Anuradhasingh CENTRAL BANK OF INDIA(607115)
99 SIDHI MP-15-002-040-008/218-B
(BARAMBABA) 		1715002040NRG24270620230376295 27/06/2023 lalita kol 1715002040WL026075 lalita kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702675976 lalitakol MADHYANCHAL GRAMIN BANK(607232)
100 SIDHI MP-15-002-040-008/218-B
(BARAMBABA) 		1715002040NRG24270620230376296 27/06/2023 lalita kol 1715002040WL026075 lalita kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702675976 lalitakol MADHYANCHAL GRAMIN BANK(607232)
101 SIDHI MP-15-002-040-008/218-B
(BARAMBABA) 		1715002040NRG24270620230376297 27/06/2023 lalita kol 1715002040WL026075 lalita kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 lalitakol MADHYANCHAL GRAMIN BANK(607232)
102 SIDHI MP-15-002-040-008/218-B
(BARAMBABA) 		1715002040NRG24270620230376298 27/06/2023 lalita kol 1715002040WL026075 lalita kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 lalitakol MADHYANCHAL GRAMIN BANK(607232)
103 SIDHI MP-15-002-040-008/218-C
(BARAMBABA) 		1715002040NRG24270620230376300 27/06/2023 Nandlal rawat 1715002040WL026075 Nandlal rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 Nandlalrawat MADHYANCHAL GRAMIN BANK(607232)
104 SIDHI MP-15-002-040-008/218-C
(BARAMBABA) 		1715002040NRG24270620230376302 27/06/2023 Nandlal rawat 1715002040WL026075 Nandlal rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 Nandlalrawat MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-040-008/650-C
(BARAMBABA) 		1715002040NRG24270620230376305 27/06/2023 prateek namdev 1715002040WL026075 prateek namdev 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 prateeknamdev UCO BANK(607066)
106 SIDHI MP-15-002-040-008/650-C
(BARAMBABA) 		1715002040NRG24270620230376306 27/06/2023 prateek namdev 1715002040WL026075 prateek namdev 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 prateeknamdev UCO BANK(607066)
107 SIDHI MP-15-002-064-003/171-A
(KOCHITA) 		1715002064NRG24270620230375920 27/06/2023 Sariman saket 1715002064WL026058 Sariman saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 Sarimansaket MADHYANCHAL GRAMIN BANK(607232)
108 SIDHI MP-15-002-064-003/57
(KOCHITA) 		1715002064NRG24270620230375924 27/06/2023 BHAIYALAL PANIKA 1715002064WL026058 BHAIYALAL PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 BHAIYALALPANIKA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
109 SIDHI MP-15-002-064-003/57
(KOCHITA) 		1715002064NRG24270620230375925 27/06/2023 BHAIYALAL PANIKA 1715002064WL026058 BHAIYALAL PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 BHAIYALALPANIKA MADHYANCHAL GRAMIN BANK(607232)
110 SIDHI MP-15-002-064-003/72
(KOCHITA) 		1715002064NRG24270620230375931 27/06/2023 SARDARE KOL 1715002064WL026058 SARDARE KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 SARDAREKOL MADHYANCHAL GRAMIN BANK(607232)
111 SIDHI MP-15-002-064-003/73
(KOCHITA) 		1715002064NRG24270620230375933 27/06/2023 SANTLAL KOL 1715002064WL026058 SANTLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675976 SANTLALKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 82654 82654
112 SIDHI MP-15-002-033-001/609-B
(KHAMH) 		1715002033NRG24270620230375606 27/06/2023 Ramlakhan Yadav 1715002033WL026046 Ramlakhan Yadav 00703 AIRP0000001 3094 3094 Processed 06/07/2023 702675976 RamlakhanYadav INDIAN BANK(607105)
SubTotal 3094 3094
Total 158406 158406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_270623APB_FTO_132459 Bank of Baroda BARB0ARERAC ARERA COLONY BRANCH 1547
2 SIDHI MP1715002_270623APB_FTO_132459 Bank of Baroda BARB0SIDHIX SIDHI 5950
3 SIDHI MP1715002_270623APB_FTO_132459 Canara Bank CNRB0003944 SIDHI 2652
4 SIDHI MP1715002_270623APB_FTO_132459 Indian Bank IDIB000S680 Sidhi 7293
5 SIDHI MP1715002_270623APB_FTO_132459 State Bank of India SBIN0001262 SIDHI 18564
6 SIDHI MP1715002_270623APB_FTO_132459 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 27149
7 SIDHI MP1715002_270623APB_FTO_132459 Union Bank of India UBIN0537314 SIDHI MAIN 1326
8 SIDHI MP1715002_270623APB_FTO_132459 Union Bank of India UBIN0546861 KUCHWAHI 6630
9 SIDHI MP1715002_270623APB_FTO_132459 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1547
10 SIDHI MP1715002_270623APB_FTO_132459 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 59891
11 SIDHI MP1715002_270623APB_FTO_132459 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
12 SIDHI MP1715002_270623APB_FTO_132459 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 13481
13 SIDHI MP1715002_270623APB_FTO_132459 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 7956
14 SIDHI MP1715002_270623APB_FTO_132459 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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