Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_300723FTO_194931
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-15-002-028-001/646
(BARI) 		1715002028NRG24070720230438931 30/07/2023 PHOOLKALI YADAV 1715002WL0030193 PHOOLKALI YADAV 00078 CNRB0003944 1326 1326 Processed 02/08/2023 298856001 PHOOLKALIYADAV (000000)
2 SIDHI MP-15-002-028-001/646
(BARI) 		1715002028NRG24070720230438930 30/07/2023 PHOOLKALI YADAV 1715002WL0030193 PHOOLKALI YADAV 00078 CNRB0003944 1326 1326 Processed 02/08/2023 298856001 PHOOLKALIYADAV (000000)
3 SIDHI MP-15-002-028-001/646
(BARI) 		1715002028NRG24070720230438928 30/07/2023 PHOOLKALI YADAV 1715002WL0030193 PHOOLKALI YADAV 00078 CNRB0003944 1326 1326 Processed 02/08/2023 298856001 PHOOLKALIYADAV (000000)
SubTotal 3978 3978
4 SIDHI MP-15-002-085-003/85
(KATHAULI) 		1715002085NRG24070720230436909 30/07/2023 BUDDHSEN SINGH 1715002WL0030071 BUDDHSEN SINGH 00089 CBIN0283726 1105 1105 Processed 02/08/2023 298856001 BUDDHSENSINGH (000000)
5 SIDHI MP-15-002-085-003/85
(KATHAULI) 		1715002085NRG24070720230436908 30/07/2023 BUDDHSEN SINGH 1715002WL0030071 BUDDHSEN SINGH 00089 CBIN0283726 663 663 Processed 02/08/2023 298856001 BUDDHSENSINGH (000000)
6 SIDHI MP-15-002-085-003/85
(KATHAULI) 		1715002085NRG24070720230436907 30/07/2023 BUDDHSEN SINGH 1715002WL0030071 BUDDHSEN SINGH 00089 CBIN0283726 1200 1200 Processed 02/08/2023 298856001 BUDDHSENSINGH (000000)
SubTotal 2968 2968
7 SIDHI MP-15-002-035-001/77
(CHHAWARI) 		1715002035NRG24270620230373356 30/07/2023 Judhan Panika 1715002WL0025863 Judhan Panika 00176 IDIB000C613 884 884 Processed 02/08/2023 298856001 JudhanPanika (000000)
8 SIDHI MP-15-002-035-001/77
(CHHAWARI) 		1715002035NRG24270620230373355 30/07/2023 judhan Panika 1715002WL0025863 judhan Panika 00176 IDIB000C613 884 884 Processed 02/08/2023 298856001 judhanPanika (000000)
9 SIDHI MP-15-002-035-001/77
(CHHAWARI) 		1715002035NRG24270620230373354 30/07/2023 Judhan Panika 1715002WL0025863 Judhan Panika 00176 IDIB000C613 1326 1326 Processed 02/08/2023 298856001 JudhanPanika (000000)
10 SIDHI MP-15-002-035-001/77
(CHHAWARI) 		1715002035NRG24270620230373353 30/07/2023 judhan Panika 1715002WL0025863 judhan Panika 00176 IDIB000C613 1326 1326 Processed 02/08/2023 298856001 judhanPanika (000000)
SubTotal 4420 4420
11 SIDHI MP-15-002-045-002/795
(NEBUHAWEST) 		1715002045NRG24060720230430191 30/07/2023 Shivpal jayswal 1715002WL0029559 Shivpal jayswal 00176 IDIB000S680 1323 1323 Processed 02/08/2023 298856001 Shivpaljayswal (000000)
12 SIDHI MP-15-002-051-001/348-A
(PADARA) 		1715002051NRG24180720230499418 30/07/2023 Bhole Saket 1715002WL0034164 Bhole Saket 00176 IDIB000S680 1326 1326 Processed 02/08/2023 298856001 BholeSaket (000000)
13 SIDHI MP-15-002-058-001/325-A
(SATNARAPAWAI) 		1715002058NRG24170720230497858 30/07/2023 Baijnath yadav 1715002WL0034099 Baijnath yadav 00176 IDIB000S680 884 884 Processed 02/08/2023 298856001 Baijnathyadav (000000)
14 SIDHI MP-15-002-061-002/73
(BISUNITOLA) 		1715002061NRG24070720230439566 30/07/2023 Shivdas 1715002WL0030249 Shivdas 00176 IDIB000S680 1105 1105 Processed 02/08/2023 298856001 Shivdas (000000)
15 SIDHI MP-15-002-073-004/6-A
(BHAMRAHA) 		1715002073NRG24030720230412120 30/07/2023 SHIVKUMARI SAHU 1715002WL0028161 SHIVKUMARI SAHU 00176 IDIB000S680 1320 1320 Processed 02/08/2023 298856001 SHIVKUMARISAHU (000000)
16 SIDHI MP-15-002-113-001/1764-A
(NAUDHIA) 		1715002113NRG24300620230395446 30/07/2023 ravi pandey 1715002WL0027206 ravi pandey 00176 IDIB000S680 1326 1326 Processed 02/08/2023 298856001 ravipandey (000000)
17 SIDHI MP-15-002-113-001/1764-A
(NAUDHIA) 		1715002113NRG24300620230395445 30/07/2023 ravi pandey 1715002WL0027206 ravi pandey 00176 IDIB000S680 884 884 Processed 02/08/2023 298856001 ravipandey (000000)
18 SIDHI MP-15-002-113-001/1764-A
(NAUDHIA) 		1715002113NRG24300620230395444 30/07/2023 ravi pandey 1715002WL0027206 ravi pandey 00176 IDIB000S680 221 221 Processed 02/08/2023 298856001 ravipandey (000000)
SubTotal 8389 8389
19 SIDHI MP-15-002-027-001/580
(DEOGARH) 		1715002027NRG24190720230504518 30/07/2023 Munindra pandey 1715002WL0034517 Munindra pandey 00354 PUNB0323200 1326 1326 Processed 02/08/2023 298856001 Munindrapandey (000000)
SubTotal 1326 1326
20 SIDHI MP-15-002-109-001/159
(DHANKHORI) 		1715002109NRG24280620230380282 30/07/2023 premiya kol 1715002WL0026300 premiya kol 00354 PUNB0642400 1505 1505 Processed 02/08/2023 298856001 premiyakol (000000)
21 SIDHI MP-15-002-113-001/911-C
(NAUDHIA) 		1715002113NRG24300620230395449 30/07/2023 MRS PRIYA SHUKLA 1715002WL0027206 MRS PRIYA SHUKLA 00354 PUNB0642400 1326 1326 Processed 02/08/2023 298856001 MRSPRIYASHUKLA (000000)
22 SIDHI MP-15-002-113-001/911-C
(NAUDHIA) 		1715002113NRG24300620230395448 30/07/2023 MRS PRIYA SHUKLA 1715002WL0027206 MRS PRIYA SHUKLA 00354 PUNB0642400 1326 1326 Processed 02/08/2023 298856001 MRSPRIYASHUKLA (000000)
23 SIDHI MP-15-002-113-001/911-C
(NAUDHIA) 		1715002113NRG24300620230395447 30/07/2023 MRS PRIYA SHUKLA 1715002WL0027206 MRS PRIYA SHUKLA 00354 PUNB0642400 1326 1326 Processed 02/08/2023 298856001 MRSPRIYASHUKLA (000000)
SubTotal 5483 5483
24 SIDHI MP-15-002-019-001/384
(BARHAUNA) 		1715002019NRG24190720230505744 30/07/2023 hariwansh jayswal 1715002WL0034615 hariwansh jayswal 00415 SBIN0001262 3094 3094 Processed 02/08/2023 298856001 hariwanshjayswal (000000)
25 SIDHI MP-15-002-020-001/891
(BAGHMARIYA) 		1715002020NRG24190720230505137 30/07/2023 Raghurai 1715002WL0034571 Raghurai 00415 SBIN0001262 1326 1326 Rejected 02/08/2023 298856001 Account closed
26 SIDHI MP-15-002-023-002/392
(JHAGARAHA) 		1715002023NRG24050720230430138 30/07/2023 MANEJAR KOL 1715002WL0029557 MANEJAR KOL 00415 SBIN0001262 1055 1055 Processed 02/08/2023 298856001 MANEJARKOL (000000)
27 SIDHI MP-15-002-048-002/1001
(BAGHWARI) 		1715002048NRG24240720230524956 30/07/2023 NAND KUMAR KOL 1715002WL0036639 NAND KUMAR KOL 00415 SBIN0001262 1326 1326 Rejected 02/08/2023 298856001 Account closed
28 SIDHI MP-15-002-056-001/1226-A
(MAHARAJPUR) 		1715002056NRG24260520230201365 30/07/2023 AVADHLAL PRAJAPATI 1715002WL0013886 AVADHLAL PRAJAPATI 00415 SBIN0001262 1325 1325 Rejected 02/08/2023 298856001 No Such Account
29 SIDHI MP-15-002-057-001/4
(BAHERAWEST) 		1715002057NRG24160720230493052 30/07/2023 ramlal rawat 1715002WL0033708 ramlal rawat 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298856001 ramlalrawat (000000)
30 SIDHI MP-15-002-057-001/4
(BAHERAWEST) 		1715002057NRG24160720230493051 30/07/2023 ramlal rawat 1715002WL0033708 ramlal rawat 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298856001 ramlalrawat (000000)
31 SIDHI MP-15-002-057-001/494
(BAHERAWEST) 		1715002057NRG24060720230434120 30/07/2023 Buttu kol 1715002WL0029898 Buttu kol 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298856001 Buttukol (000000)
32 SIDHI MP-15-002-060-005/37
(JAMUNIHAKALA) 		1715002060NRG24060720230433094 30/07/2023 Munni Kol 1715002WL0029808 Munni Kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 298856001 MunniKol (000000)
33 SIDHI MP-15-002-060-005/37
(JAMUNIHAKALA) 		1715002060NRG24060720230433091 30/07/2023 Munni Kol 1715002WL0029808 Munni Kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298856001 MunniKol (000000)
34 SIDHI MP-15-002-060-005/37
(JAMUNIHAKALA) 		1715002060NRG24060720230433090 30/07/2023 Munni Kol 1715002WL0029808 Munni Kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 298856001 MunniKol (000000)
35 SIDHI MP-15-002-060-005/37
(JAMUNIHAKALA) 		1715002060NRG24060720230433089 30/07/2023 Munni Kol 1715002WL0029808 Munni Kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 298856001 MunniKol (000000)
36 SIDHI MP-15-002-061-002/423
(BISUNITOLA) 		1715002061NRG24070720230439567 30/07/2023 Ashok kumar sahoo 1715002WL0030249 Ashok kumar sahoo 00415 SBIN0001262 3094 3094 Processed 02/08/2023 298856001 Ashokkumarsahoo (000000)
37 SIDHI MP-15-002-114-001/570
(PADENIYA KHURD) 		1715002114NRG24180720230500500 30/07/2023 rakesh Kumar yadav 1715002WL0034242 rakesh Kumar yadav 00415 SBIN0001262 1206 1206 Processed 02/08/2023 298856001 rakeshKumaryadav (000000)
38 SIDHI MP-15-002-114-001/570
(PADENIYA KHURD) 		1715002114NRG24050720230428794 30/07/2023 rakesh yadav 1715002WL0029474 rakesh yadav 00415 SBIN0001262 1236 1236 Processed 02/08/2023 298856001 rakeshyadav (000000)
SubTotal 22944 22944
39 SIDHI MP-15-002-001-001/873
(MAWAI) 		1715002001NRG24080720230445628 30/07/2023 SIRABASUA SAKET 1715002WL0030597 SIRABASUA SAKET 00415 SBIN0007644 3094 3094 Processed 02/08/2023 298856001 SIRABASUASAKET (000000)
SubTotal 3094 3094
40 SIDHI MP-15-002-018-005/58
(SALAIYA) 		1715002018NRG24070720230441504 30/07/2023 Lalita kol 1715002WL0030318 Lalita kol 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298856001 Lalitakol (000000)
SubTotal 1326 1326
41 SIDHI MP-15-002-031-001/248
(SARETHI) 		1715002031NRG24190720230507414 30/07/2023 Pankaj 1715002WL0034791 Pankaj 00468 UBIN0537314 1547 1547 Processed 02/08/2023 298856001 Pankaj (000000)
42 SIDHI MP-15-002-053-001/552-A
(RAMPUR) 		1715002053NRG24300620230393108 30/07/2023 Shivlal Sahu 1715002WL0027073 Shivlal Sahu 00468 UBIN0537314 1105 1105 Processed 02/08/2023 298856001 ShivlalSahu (000000)
43 SIDHI MP-15-002-053-001/552-A
(RAMPUR) 		1715002053NRG24300620230393107 30/07/2023 Shivlal Sahu 1715002WL0027073 Shivlal Sahu 00468 UBIN0537314 1105 1105 Processed 02/08/2023 298856001 ShivlalSahu (000000)
44 SIDHI MP-15-002-061-002/229
(BISUNITOLA) 		1715002061NRG24070720230437930 30/07/2023 HEERAKALI 1715002WL0030141 HEERAKALI 00468 UBIN0537314 2431 2431 Processed 02/08/2023 298856001 HEERAKALI (000000)
45 SIDHI MP-15-002-061-002/229
(BISUNITOLA) 		1715002061NRG24070720230437931 30/07/2023 HEERAKALI 1715002WL0030141 HEERAKALI 00468 UBIN0537314 3094 3094 Processed 02/08/2023 298856001 HEERAKALI (000000)
46 SIDHI MP-15-002-087-001/553-D
(BHATHA) 		1715002087NRG24130720230475934 30/07/2023 Shivprasad 1715002WL0032598 Shivprasad 00468 UBIN0537314 1326 1326 Processed 02/08/2023 298856001 Shivprasad (000000)
SubTotal 10608 10608
47 SIDHI MP-15-002-098-001/1159-A
(AMARWAH) 		1715002098NRG24290720230543025 30/07/2023 PARAMJEET SINGH CHAUHAN 1715002WL0039010 PARAMJEET SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 02/08/2023 298856001 PARAMJEETSINGHCHAUHAN (000000)
48 SIDHI MP-15-002-098-001/1159-A
(AMARWAH) 		1715002098NRG24290720230543024 30/07/2023 PARAMJEET SINGH CHAUHAN 1715002WL0039010 PARAMJEET SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 02/08/2023 298856001 PARAMJEETSINGHCHAUHAN (000000)
49 SIDHI MP-15-002-099-001/149
(NAUGAWAN DHIR) 		1715002099NRG24220720230519915 30/07/2023 lalva 1715002WL0035996 lalva 00468 UBIN0566021 1326 1326 Processed 02/08/2023 298856001 lalva (000000)
50 SIDHI MP-15-002-099-001/149
(NAUGAWAN DHIR) 		1715002099NRG24220720230519914 30/07/2023 lalva 1715002WL0035996 lalva 00468 UBIN0566021 1105 1105 Processed 02/08/2023 298856001 lalva (000000)
SubTotal 5083 5083
51 SIDHI MP-15-002-038-001/133-A
(SENDURA) 		1715002038NRG24290620230387798 30/07/2023 gudiya panika 1715002WL0026717 gudiya panika 00602 SBIN0RRMBGB 1200 1200 Processed 02/08/2023 298856001 gudiyapanika (000000)
52 SIDHI MP-15-002-038-001/133-A
(SENDURA) 		1715002038NRG24290620230387797 30/07/2023 gudiya panika 1715002WL0026717 gudiya panika 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298856001 gudiyapanika (000000)
53 SIDHI MP-15-002-038-001/133-A
(SENDURA) 		1715002038NRG24290620230387796 30/07/2023 gudiya panika 1715002WL0026717 gudiya panika 00602 SBIN0RRMBGB 1200 1200 Processed 02/08/2023 298856001 gudiyapanika (000000)
54 SIDHI MP-15-002-038-001/133-A
(SENDURA) 		1715002038NRG24290620230387795 30/07/2023 gudiya panika 1715002WL0026717 gudiya panika 00602 SBIN0RRMBGB 1200 1200 Processed 02/08/2023 298856001 gudiyapanika (000000)
55 SIDHI MP-15-002-038-001/157
(SENDURA) 		1715002038NRG24290620230387800 30/07/2023 devvati gupta 1715002WL0026717 devvati gupta 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298856001 devvatigupta (000000)
56 SIDHI MP-15-002-038-001/157
(SENDURA) 		1715002038NRG24290620230387799 30/07/2023 devvati gupta 1715002WL0026717 devvati gupta 00602 SBIN0RRMBGB 1200 1200 Processed 02/08/2023 298856001 devvatigupta (000000)
57 SIDHI MP-15-002-038-001/95-A
(SENDURA) 		1715002038NRG24290620230387802 30/07/2023 sabitri goswami 1715002WL0026717 sabitri goswami 00602 SBIN0RRMBGB 1200 1200 Processed 02/08/2023 298856001 sabitrigoswami (000000)
58 SIDHI MP-15-002-038-001/95-A
(SENDURA) 		1715002038NRG24290620230387801 30/07/2023 sabitri goswami 1715002WL0026717 sabitri goswami 00602 SBIN0RRMBGB 1200 1200 Processed 02/08/2023 298856001 sabitrigoswami (000000)
59 SIDHI MP-15-002-060-005/220
(JAMUNIHAKALA) 		1715002060NRG24060720230433093 30/07/2023 SHYAMKALI KOL 1715002WL0029808 SHYAMKALI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298856001 SHYAMKALIKOL (000000)
60 SIDHI MP-15-002-060-005/220
(JAMUNIHAKALA) 		1715002060NRG24060720230433092 30/07/2023 SHYAMKALI KOL 1715002WL0029808 SHYAMKALI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298856001 SHYAMKALIKOL (000000)
61 SIDHI MP-15-002-060-005/220
(JAMUNIHAKALA) 		1715002060NRG24060720230433088 30/07/2023 SHYAMKALI KOL 1715002WL0029808 SHYAMKALI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298856001 SHYAMKALIKOL (000000)
62 SIDHI MP-15-002-060-005/220
(JAMUNIHAKALA) 		1715002060NRG24060720230433087 30/07/2023 SHYAMKALI KOL 1715002WL0029808 SHYAMKALI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298856001 SHYAMKALIKOL (000000)
63 SIDHI MP-15-002-060-005/220
(JAMUNIHAKALA) 		1715002060NRG24060720230433086 30/07/2023 SHYAMKALI KOL 1715002WL0029808 SHYAMKALI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298856001 SHYAMKALIKOL (000000)
64 SIDHI MP-15-002-060-005/220
(JAMUNIHAKALA) 		1715002060NRG24060720230433085 30/07/2023 SHYAMKALI KOL 1715002WL0029808 SHYAMKALI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298856001 SHYAMKALIKOL (000000)
65 SIDHI MP-15-002-060-005/220
(JAMUNIHAKALA) 		1715002060NRG24060720230433084 30/07/2023 SHYAMKALI KOL 1715002WL0029808 SHYAMKALI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298856001 SHYAMKALIKOL (000000)
66 SIDHI MP-15-002-060-005/220
(JAMUNIHAKALA) 		1715002060NRG24060720230433083 30/07/2023 SHYAMKALI KOL 1715002WL0029808 SHYAMKALI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298856001 SHYAMKALIKOL (000000)
67 SIDHI MP-15-002-088-001/113
(TEGAWA) 		1715002088NRG24070720230438914 30/07/2023 RAMDAYAL YADAV 1715002WL0030191 RAMDAYAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856001 RAMDAYALYADAV (000000)
68 SIDHI MP-15-002-088-001/2-B
(TEGAWA) 		1715002088NRG24190720230505949 30/07/2023 RANGU SINGH 1715002WL0034630 RANGU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856001 RANGUSINGH (000000)
69 SIDHI MP-15-002-088-001/2-B
(TEGAWA) 		1715002088NRG24190720230505948 30/07/2023 RANGU SINGH 1715002WL0034630 RANGU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856001 RANGUSINGH (000000)
70 SIDHI MP-15-002-088-001/269
(TEGAWA) 		1715002088NRG24070720230438916 30/07/2023 RAMJIYAVAN YADAV 1715002WL0030191 RAMJIYAVAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298856001 RAMJIYAVANYADAV (000000)
71 SIDHI MP-15-002-088-001/269
(TEGAWA) 		1715002088NRG24070720230438915 30/07/2023 RAMJIYAVAN YADAV 1715002WL0030191 RAMJIYAVAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856001 RAMJIYAVANYADAV (000000)
72 SIDHI MP-15-002-088-001/269
(TEGAWA) 		1715002088NRG24070720230438910 30/07/2023 RAMJIYAVAN YADAV 1715002WL0030191 RAMJIYAVAN YADAV 00602 SBIN0RRMBGB 442 442 Processed 02/08/2023 298856001 RAMJIYAVANYADAV (000000)
73 SIDHI MP-15-002-088-001/38
(TEGAWA) 		1715002088NRG24070720230438809 30/07/2023 BUTAL YADAV 1715002WL0030185 BUTAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856001 BUTALYADAV (000000)
74 SIDHI MP-15-002-088-001/38
(TEGAWA) 		1715002088NRG24070720230438808 30/07/2023 BUTAL YADAV 1715002WL0030185 BUTAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856001 BUTALYADAV (000000)
75 SIDHI MP-15-002-088-001/710
(TEGAWA) 		1715002088NRG24070720230438912 30/07/2023 BHAILAL SINGH 1715002WL0030191 BHAILAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856001 BHAILALSINGH (000000)
76 SIDHI MP-15-002-088-001/710
(TEGAWA) 		1715002088NRG24070720230438911 30/07/2023 BHAILAL SINGH 1715002WL0030191 BHAILAL SINGH 00602 SBIN0RRMBGB 442 442 Processed 02/08/2023 298856001 BHAILALSINGH (000000)
77 SIDHI MP-15-002-088-003/104
(TEGAWA) 		1715002088NRG24070720230438913 30/07/2023 DADULAL SINGH GOND 1715002WL0030191 DADULAL SINGH GOND 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856001 DADULALSINGHGOND (000000)
78 SIDHI MP-15-002-102-001/26
(BATAULI) 		1715002102NRG24190720230505207 30/07/2023 sushila jaiswal 1715002WL0034577 sushila jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856001 sushilajaiswal (000000)
79 SIDHI MP-15-002-105-001/380-C
(KOTHAR) 		1715002105NRG24060720230432061 30/07/2023 RAJKALI PAL 1715002WL0029728 RAJKALI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298856001 RAJKALIPAL (000000)
80 SIDHI MP-15-002-105-001/380-C
(KOTHAR) 		1715002105NRG24060720230432060 30/07/2023 RAJKALI PAL 1715002WL0029728 RAJKALI PAL 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 298856001 RAJKALIPAL (000000)
81 SIDHI MP-15-002-109-001/33
(DHANKHORI) 		1715002109NRG24210720230512484 30/07/2023 BAHORI KOL 1715002WL0035233 BAHORI KOL 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298856001 BAHORIKOL (000000)
82 SIDHI MP-15-002-109-001/33
(DHANKHORI) 		1715002109NRG24270720230533207 30/07/2023 BAHORI KOL 1715002WL0037615 BAHORI KOL 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298856001 BAHORIKOL (000000)
83 SIDHI MP-15-002-109-001/800
(DHANKHORI) 		1715002109NRG24060720230430200 30/07/2023 Munni kol 1715002WL0029562 Munni kol 00602 SBIN0RRMBGB 1505 1505 Processed 02/08/2023 298856001 Munnikol (000000)
84 SIDHI MP-15-002-112-001/702-C
(JOGIPUR SOUTH) 		1715002112NRG24050720230428830 30/07/2023 shiv bhor saket 1715002WL0029485 shiv bhor saket 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298856001 shivbhorsaket (000000)
SubTotal 40524 40524
85 SIDHI MP-15-002-029-001/1667
(CHAUPHALPAWAI) 		1715002029NRG24140720230481250 30/07/2023 Rangdev Singh 1715002WL0032928 Rangdev Singh 00688 FINO0001001 1547 1547 Processed 02/08/2023 298856001 RangdevSingh (000000)
86 SIDHI MP-15-002-029-001/1667
(CHAUPHALPAWAI) 		1715002029NRG24140720230481249 30/07/2023 Rangdev Singh 1715002WL0032928 Rangdev Singh 00688 FINO0001001 1105 1105 Processed 02/08/2023 298856001 RangdevSingh (000000)
SubTotal 2652 2652
87 SIDHI MP-15-002-035-001/42
(CHHAWARI) 		1715002035NRG24070720230441494 30/07/2023 Kaliman singh 1715002WL0030312 Kaliman singh 00703 AIRP0000001 1224 1224 Processed 02/08/2023 298856001 Kalimansingh (000000)
SubTotal 1224 1224
Total 114019 114019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_300723FTO_194931 Canara Bank CNRB0003944 SIDHI 3978
2 SIDHI MP1715002_300723FTO_194931 Central Bank Of India CBIN0283726 SIDHI 2968
3 SIDHI MP1715002_300723FTO_194931 Indian Bank IDIB000C613 CHOUPHAL 4420
4 SIDHI MP1715002_300723FTO_194931 Indian Bank IDIB000S680 Sidhi 8389
5 SIDHI MP1715002_300723FTO_194931 Punjab National Bank PUNB0323200 SARRA 1326
6 SIDHI MP1715002_300723FTO_194931 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5483
7 SIDHI MP1715002_300723FTO_194931 State Bank of India SBIN0001262 SIDHI 22944
8 SIDHI MP1715002_300723FTO_194931 State Bank of India SBIN0007644 ADB CHURHAT 3094
9 SIDHI MP1715002_300723FTO_194931 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
10 SIDHI MP1715002_300723FTO_194931 Union Bank of India UBIN0537314 SIDHI MAIN 10608
11 SIDHI MP1715002_300723FTO_194931 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5083
12 SIDHI MP1715002_300723FTO_194931 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 22007
13 SIDHI MP1715002_300723FTO_194931 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3531
14 SIDHI MP1715002_300723FTO_194931 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 14986
15 SIDHI MP1715002_300723FTO_194931 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 SIDHI MP1715002_300723FTO_194931 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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