Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_300124APB_FTO_447167
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-15-002-046-002/23-A
(BAIRIHAEAST) 		1715002046NRG24300120241182265 30/01/2024 uma kori 1715002046WL096021 uma kori 00176 IDIB000S680 1326 1326 Processed 26/03/2024 005349844 umakori STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-046-003/693
(BAIRIHAEAST) 		1715002046NRG24300120241182297 30/01/2024 Anshika yadav 1715002046WL096021 Anshika yadav 00176 IDIB000S680 1105 1105 Processed 26/03/2024 005349844 Anshikayadav AIRTEL PAYMENTS BANK LIMITED(990288)
3 SIDHI MP-15-002-046-004/24-B
(BAIRIHAEAST) 		1715002046NRG24300120241182308 30/01/2024 Rekha kol 1715002046WL096022 Rekha kol 00176 IDIB000S680 1105 1105 Processed 26/03/2024 005349844 Rekhakol CENTRAL BANK OF INDIA(607115)
4 SIDHI MP-15-002-100-001/107-A
(JAMODI SENG.) 		1715002100NRG24300120241182910 30/01/2024 Amar verma 1715002100WL096072 Amar verma 00176 IDIB000S680 1326 1326 Processed 26/03/2024 005349844 Amarverma UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-114-001/414-C
(PADENIYA KHURD) 		1715002114NRG24300120241183039 30/01/2024 Dalbahadur Yadav 1715002114WL096082 Dalbahadur Yadav 00176 IDIB000S680 1105 1105 Processed 26/03/2024 005349844 DalbahadurYadav MADHYANCHAL GRAMIN BANK(607232)
6 SIDHI MP-15-002-114-001/414-D
(PADENIYA KHURD) 		1715002114NRG24300120241183040 30/01/2024 Satendr Yadav 1715002114WL096082 Satendr Yadav 00176 IDIB000S680 1105 1105 Processed 27/03/2024 005349844 SatendrYadav INDIAN BANK(607105)
SubTotal 7072 7072
7 SIDHI MP-15-002-046-003/33-A
(BAIRIHAEAST) 		1715002046NRG24300120241182302 30/01/2024 Parvati kol 1715002046WL096022 Parvati kol 00354 PUNB0323200 1105 1105 Processed 26/03/2024 005349844 Parvatikol STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 SIDHI MP-15-002-028-001/384
(BARI) 		1715002028NRG24300120241182255 30/01/2024 SHIVLAL RAWAT 1715002028WL096019 SHIVLAL RAWAT 00354 PUNB0642400 442 442 Processed 26/03/2024 005349844 SHIVLALRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
9 SIDHI MP-15-002-006-002/18
(KUSPARI) 		1715002006NRG24300120241182858 30/01/2024 Chandrabhan 1715002006WL096069 Chandrabhan 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 Chandrabhan STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-006-002/555-A
(KUSPARI) 		1715002006NRG24300120241182868 30/01/2024 chhohagi kol 1715002006WL096069 chhohagi kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 chhohagikol STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-006-002/63-A
(KUSPARI) 		1715002006NRG24300120241182869 30/01/2024 Ramdharee Kol 1715002006WL096069 Ramdharee Kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 RamdhareeKol INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIDHI MP-15-002-011-001/354
(UKARAHA) 		1715002011NRG24290120241178808 30/01/2024 Raniyadevi Patel 1715002011WL095725 Raniyadevi Patel 00415 SBIN0001262 3094 3094 Processed 26/03/2024 005349844 RaniyadeviPatel STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-046-001/29-B
(BAIRIHAEAST) 		1715002046NRG24300120241182300 30/01/2024 Sangita Kol 1715002046WL096022 Sangita Kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 SangitaKol STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-046-002/18-A
(BAIRIHAEAST) 		1715002046NRG24300120241182262 30/01/2024 Jivdhan sahu 1715002046WL096021 Jivdhan sahu 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005349844 Jivdhansahu MADHYANCHAL GRAMIN BANK(607232)
15 SIDHI MP-15-002-046-002/18-A
(BAIRIHAEAST) 		1715002046NRG24300120241182261 30/01/2024 Jivdhan sahu 1715002046WL096021 Jivdhan sahu 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005349844 Jivdhansahu STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-046-002/18-C
(BAIRIHAEAST) 		1715002046NRG24300120241182263 30/01/2024 Lala sahu 1715002046WL096021 Lala sahu 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005349844 Lalasahu STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-046-002/21-A
(BAIRIHAEAST) 		1715002046NRG24300120241182264 30/01/2024 jagnnath kori 1715002046WL096021 jagnnath kori 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005349844 jagnnathkori STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-046-002/23-B
(BAIRIHAEAST) 		1715002046NRG24300120241182266 30/01/2024 umesh kori 1715002046WL096021 umesh kori 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005349844 umeshkori STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-046-003/29-B
(BAIRIHAEAST) 		1715002046NRG24300120241182274 30/01/2024 suresh kol 1715002046WL096021 suresh kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 sureshkol STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-046-003/328
(BAIRIHAEAST) 		1715002046NRG24300120241182275 30/01/2024 buddhasen kol 1715002046WL096021 buddhasen kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 buddhasenkol STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-046-003/335-B
(BAIRIHAEAST) 		1715002046NRG24300120241182277 30/01/2024 Usha kol 1715002046WL096021 Usha kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 Ushakol STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-046-003/335-B
(BAIRIHAEAST) 		1715002046NRG24300120241182278 30/01/2024 usha kol 1715002046WL096021 usha kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 ushakol STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-046-003/39
(BAIRIHAEAST) 		1715002046NRG24300120241182279 30/01/2024 munni kol 1715002046WL096021 munni kol 00415 SBIN0001262 1105 1105 Processed 27/03/2024 005349844 munnikol INDIAN BANK(607105)
24 SIDHI MP-15-002-046-003/4-A
(BAIRIHAEAST) 		1715002046NRG24300120241182280 30/01/2024 Jagyaraj kol 1715002046WL096021 Jagyaraj kol 00415 SBIN0001262 884 884 Processed 26/03/2024 005349844 Jagyarajkol STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-046-003/40-A
(BAIRIHAEAST) 		1715002046NRG24300120241182283 30/01/2024 Ramraj 1715002046WL096021 Ramraj 00415 SBIN0001262 884 884 Processed 26/03/2024 005349844 Ramraj STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-046-003/40-A
(BAIRIHAEAST) 		1715002046NRG24300120241182282 30/01/2024 Ramraj kori 1715002046WL096021 Ramraj kori 00415 SBIN0001262 884 884 Processed 26/03/2024 005349844 Ramrajkori STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-046-003/612
(BAIRIHAEAST) 		1715002046NRG24300120241182285 30/01/2024 Devkali kol 1715002046WL096021 Devkali kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 Devkalikol CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-046-003/612
(BAIRIHAEAST) 		1715002046NRG24300120241182284 30/01/2024 Devkali kol 1715002046WL096021 Devkali kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 Devkalikol CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-046-003/637
(BAIRIHAEAST) 		1715002046NRG24300120241182287 30/01/2024 lole kol 1715002046WL096021 lole kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 lolekol STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-046-003/645
(BAIRIHAEAST) 		1715002046NRG24300120241182305 30/01/2024 RAM VAI KOL 1715002046WL096022 RAM VAI KOL 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 RAMVAIKOL STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-046-003/657
(BAIRIHAEAST) 		1715002046NRG24300120241182289 30/01/2024 sant kumar kol 1715002046WL096021 sant kumar kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 santkumarkol STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-046-003/688
(BAIRIHAEAST) 		1715002046NRG24300120241182296 30/01/2024 RAJBHAN PRAJAPATI 1715002046WL096021 RAJBHAN PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 RAJBHANPRAJAPATI CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-046-003/688
(BAIRIHAEAST) 		1715002046NRG24300120241182295 30/01/2024 RAJBHAN PRAJAPATI 1715002046WL096021 RAJBHAN PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 RAJBHANPRAJAPATI STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-046-003/71-A
(BAIRIHAEAST) 		1715002046NRG24300120241182298 30/01/2024 jamuna kol 1715002046WL096021 jamuna kol 00415 SBIN0001262 884 884 Processed 26/03/2024 005349844 jamunakol STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-046-003/79
(BAIRIHAEAST) 		1715002046NRG24300120241182306 30/01/2024 prakash pandey 1715002046WL096022 prakash pandey 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 prakashpandey STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-046-004/14
(BAIRIHAEAST) 		1715002046NRG24300120241182307 30/01/2024 Shyamkali 1715002046WL096022 Shyamkali 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 Shyamkali CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-046-004/3-A
(BAIRIHAEAST) 		1715002046NRG24300120241182309 30/01/2024 kailash kol 1715002046WL096022 kailash kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 kailashkol BANK OF BARODA(606985)
38 SIDHI MP-15-002-046-004/38
(BAIRIHAEAST) 		1715002046NRG24300120241182310 30/01/2024 parwati kol 1715002046WL096022 parwati kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 parwatikol STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-046-004/49
(BAIRIHAEAST) 		1715002046NRG24300120241182311 30/01/2024 neeta kol 1715002046WL096022 neeta kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 neetakol CENTRAL BANK OF INDIA(607115)
40 SIDHI MP-15-002-046-004/607
(BAIRIHAEAST) 		1715002046NRG24300120241182314 30/01/2024 Premvati kol 1715002046WL096022 Premvati kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 Premvatikol STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-046-004/646
(BAIRIHAEAST) 		1715002046NRG24300120241182315 30/01/2024 Rajesh kol 1715002046WL096022 Rajesh kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 Rajeshkol INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIDHI MP-15-002-046-004/648
(BAIRIHAEAST) 		1715002046NRG24300120241182316 30/01/2024 SUNITA KOL 1715002046WL096022 SUNITA KOL 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 SUNITAKOL STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-046-004/668
(BAIRIHAEAST) 		1715002046NRG24300120241182317 30/01/2024 satypratap singh gond 1715002046WL096022 satypratap singh gond 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 satypratapsinghgond STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-046-004/734
(BAIRIHAEAST) 		1715002046NRG24300120241182319 30/01/2024 Rekha kol 1715002046WL096022 Rekha kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 Rekhakol STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-046-004/90
(BAIRIHAEAST) 		1715002046NRG24300120241182320 30/01/2024 Jagdeesh Kol 1715002046WL096022 Jagdeesh Kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 JagdeeshKol STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-046-004/90
(BAIRIHAEAST) 		1715002046NRG24300120241182321 30/01/2024 Jegdeesh Kol 1715002046WL096022 Jegdeesh Kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 JegdeeshKol STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-114-001/562
(PADENIYA KHURD) 		1715002114NRG24300120241183050 30/01/2024 buti kol 1715002114WL096083 buti kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005349844 butikol STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-114-001/579-A
(PADENIYA KHURD) 		1715002114NRG24300120241183045 30/01/2024 atul kewat 1715002114WL096082 atul kewat 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 atulkewat INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIDHI MP-15-002-114-001/581-A
(PADENIYA KHURD) 		1715002114NRG24300120241183046 30/01/2024 Abhishek Singh parihar 1715002114WL096082 Abhishek Singh parihar 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 AbhishekSinghparihar STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-114-001/602
(PADENIYA KHURD) 		1715002114NRG24300120241183047 30/01/2024 Nita Kol 1715002114WL096082 Nita Kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005349844 NitaKol STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-114-001/602-C
(PADENIYA KHURD) 		1715002114NRG24300120241183048 30/01/2024 Pragati Singh 1715002114WL096082 Pragati Singh 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005349844 PragatiSingh STATE BANK OF INDIA(508548)
SubTotal 50167 50167
52 SIDHI MP-15-002-006-002/117
(KUSPARI) 		1715002006NRG24300120241182855 30/01/2024 Mr. Shukhnandan Sahu 1715002006WL096069 Mr. Shukhnandan Sahu 00415 SBIN0007644 1105 1105 Processed 26/03/2024 005349844 Mr.ShukhnandanSahu INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIDHI MP-15-002-006-002/117
(KUSPARI) 		1715002006NRG24300120241182856 30/01/2024 Ram Kali Sahu 1715002006WL096069 Ram Kali Sahu 00415 SBIN0007644 1105 1105 Processed 26/03/2024 005349844 RamKaliSahu STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-006-002/21-A
(KUSPARI) 		1715002006NRG24300120241182860 30/01/2024 Mr. Roshan Lal Prajapati 1715002006WL096069 Mr. Roshan Lal Prajapati 00415 SBIN0007644 1105 1105 Processed 26/03/2024 005349844 Mr.RoshanLalPrajapati STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-006-002/38
(KUSPARI) 		1715002006NRG24300120241182864 30/01/2024 Amritlal Prajapati 1715002006WL096069 Amritlal Prajapati 00415 SBIN0007644 1326 1326 Processed 26/03/2024 005349844 AmritlalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIDHI MP-15-002-006-002/432
(KUSPARI) 		1715002006NRG24300120241182865 30/01/2024 Dileep Kumar Prajapati 1715002006WL096069 Dileep Kumar Prajapati 00415 SBIN0007644 1105 1105 Processed 26/03/2024 005349844 DileepKumarPrajapati STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-006-002/432
(KUSPARI) 		1715002006NRG24300120241182866 30/01/2024 Sanat Kumari Prajapati 1715002006WL096069 Sanat Kumari Prajapati 00415 SBIN0007644 1105 1105 Processed 26/03/2024 005349844 SanatKumariPrajapati STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-006-002/7-B
(KUSPARI) 		1715002006NRG24300120241182870 30/01/2024 SAROJ PRAJAPATI 1715002006WL096069 SAROJ PRAJAPATI 00415 SBIN0007644 1105 1105 Processed 26/03/2024 005349844 SAROJPRAJAPATI FINO PAYMENTS BANK LTD(608001)
59 SIDHI MP-15-002-006-002/80
(KUSPARI) 		1715002006NRG24300120241182872 30/01/2024 amar kumar prajapati 1715002006WL096069 amar kumar prajapati 00415 SBIN0007644 1105 1105 Processed 26/03/2024 005349844 amarkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIDHI MP-15-002-006-002/80
(KUSPARI) 		1715002006NRG24300120241182873 30/01/2024 Soniya 1715002006WL096069 Soniya 00415 SBIN0007644 1105 1105 Processed 26/03/2024 005349844 Soniya STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-006-002/83
(KUSPARI) 		1715002006NRG24300120241182874 30/01/2024 Raniya Kol 1715002006WL096069 Raniya Kol 00415 SBIN0007644 1105 1105 Processed 26/03/2024 005349844 RaniyaKol INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIDHI MP-15-002-006-002/84
(KUSPARI) 		1715002006NRG24300120241182875 30/01/2024 mahaveer 1715002006WL096069 mahaveer 00415 SBIN0007644 1105 1105 Processed 26/03/2024 005349844 mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIDHI MP-15-002-006-002/84-B
(KUSPARI) 		1715002006NRG24300120241182877 30/01/2024 Sudhesh Kumar Varma Mahavir Varma 1715002006WL096069 Sudhesh Kumar Varma Mahavir Varma 00415 SBIN0007644 1105 1105 Processed 26/03/2024 005349844 SudheshKumarVarmaMahavirVarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
64 SIDHI MP-15-002-114-001/487-B
(PADENIYA KHURD) 		1715002114NRG24300120241183042 30/01/2024 Jeetendra Singh Parihar 1715002114WL096082 Jeetendra Singh Parihar 00415 SBIN0012272 1105 1105 Processed 26/03/2024 005349844 JeetendraSinghParihar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
65 SIDHI MP-15-002-006-002/493-A
(KUSPARI) 		1715002006NRG24300120241182867 30/01/2024 krishna kumar chaturvedi 1715002006WL096069 krishna kumar chaturvedi 00415 SBIN0030380 1200 1200 Processed 26/03/2024 005349844 krishnakumarchaturvedi STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-028-001/1017
(BARI) 		1715002028NRG24300120241182249 30/01/2024 USHA RAWAT 1715002028WL096019 USHA RAWAT 00415 SBIN0030380 884 884 Processed 26/03/2024 005349844 USHARAWAT STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-046-002/4-A
(BAIRIHAEAST) 		1715002046NRG24300120241182268 30/01/2024 Patiraj sahu 1715002046WL096021 Patiraj sahu 00415 SBIN0030380 1326 1326 Processed 26/03/2024 005349844 Patirajsahu STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-046-002/51-A
(BAIRIHAEAST) 		1715002046NRG24300120241182269 30/01/2024 Sonu kori 1715002046WL096021 Sonu kori 00415 SBIN0030380 1326 1326 Processed 26/03/2024 005349844 Sonukori STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-046-002/623
(BAIRIHAEAST) 		1715002046NRG24300120241182271 30/01/2024 shivnath kori 1715002046WL096021 shivnath kori 00415 SBIN0030380 1105 1105 Processed 26/03/2024 005349844 shivnathkori STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-046-003/328
(BAIRIHAEAST) 		1715002046NRG24300120241182276 30/01/2024 Munni 1715002046WL096021 Munni 00415 SBIN0030380 1105 1105 Processed 27/03/2024 005349844 Munni INDIAN BANK(607105)
71 SIDHI MP-15-002-046-003/4-A
(BAIRIHAEAST) 		1715002046NRG24300120241182281 30/01/2024 savita 1715002046WL096021 savita 00415 SBIN0030380 884 884 Processed 26/03/2024 005349844 savita STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-046-003/604
(BAIRIHAEAST) 		1715002046NRG24300120241182304 30/01/2024 vijay 1715002046WL096022 vijay 00415 SBIN0030380 1105 1105 Processed 26/03/2024 005349844 vijay MADHYANCHAL GRAMIN BANK(607232)
73 SIDHI MP-15-002-046-003/604
(BAIRIHAEAST) 		1715002046NRG24300120241182303 30/01/2024 Vijay kol 1715002046WL096022 Vijay kol 00415 SBIN0030380 1105 1105 Processed 26/03/2024 005349844 Vijaykol STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-046-003/630
(BAIRIHAEAST) 		1715002046NRG24300120241182286 30/01/2024 sheela 1715002046WL096021 sheela 00415 SBIN0030380 1105 1105 Processed 26/03/2024 005349844 sheela CENTRAL BANK OF INDIA(607115)
75 SIDHI MP-15-002-046-003/637
(BAIRIHAEAST) 		1715002046NRG24300120241182288 30/01/2024 manne rawat 1715002046WL096021 manne rawat 00415 SBIN0030380 1105 1105 Processed 26/03/2024 005349844 mannerawat STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-046-003/657
(BAIRIHAEAST) 		1715002046NRG24300120241182290 30/01/2024 poonam kol 1715002046WL096021 poonam kol 00415 SBIN0030380 1105 1105 Processed 26/03/2024 005349844 poonamkol STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-046-003/658
(BAIRIHAEAST) 		1715002046NRG24300120241182291 30/01/2024 Dasomati kol 1715002046WL096021 Dasomati kol 00415 SBIN0030380 1105 1105 Processed 26/03/2024 005349844 Dasomatikol STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-046-003/71-A
(BAIRIHAEAST) 		1715002046NRG24300120241182299 30/01/2024 Jamuna kol 1715002046WL096021 Jamuna kol 00415 SBIN0030380 884 884 Processed 26/03/2024 005349844 Jamunakol STATE BANK OF INDIA(508548)
SubTotal 15344 15344
79 SIDHI MP-15-002-100-001/6575-B
(JAMODI SENG.) 		1715002100NRG24300120241182883 30/01/2024 Akash Singh 1715002100WL096070 Akash Singh 00462 UCBA0003228 1326 1326 Processed 26/03/2024 005349844 AkashSingh UCO BANK(607066)
SubTotal 1326 1326
80 SIDHI MP-15-002-114-001/568-A
(PADENIYA KHURD) 		1715002114NRG24300120241183043 30/01/2024 jagpati yadav 1715002114WL096082 jagpati yadav 00468 UBIN0537314 1105 1105 Processed 26/03/2024 005349844 jagpatiyadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
81 SIDHI MP-15-002-028-001/1017
(BARI) 		1715002028NRG24300120241182248 30/01/2024 Kamata rawat 1715002028WL096019 Kamata rawat 00468 UBIN0543144 884 884 Processed 26/03/2024 005349844 Kamatarawat AIRTEL PAYMENTS BANK LIMITED(990288)
82 SIDHI MP-15-002-028-001/159-C
(BARI) 		1715002028NRG24300120241182250 30/01/2024 rajani rawat 1715002028WL096019 rajani rawat 00468 UBIN0543144 221 221 Processed 26/03/2024 005349844 rajanirawat UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-028-001/207
(BARI) 		1715002028NRG24300120241182251 30/01/2024 rajbahoran kol 1715002028WL096019 rajbahoran kol 00468 UBIN0543144 1105 1105 Processed 26/03/2024 005349844 rajbahorankol UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-028-001/220
(BARI) 		1715002028NRG24300120241182252 30/01/2024 kailasua yadav 1715002028WL096019 kailasua yadav 00468 UBIN0543144 221 221 Processed 26/03/2024 005349844 kailasuayadav UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-028-001/343
(BARI) 		1715002028NRG24300120241182253 30/01/2024 KALAWATI YADAV 1715002028WL096019 KALAWATI YADAV 00468 UBIN0543144 884 884 Processed 26/03/2024 005349844 KALAWATIYADAV UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-028-001/408
(BARI) 		1715002028NRG24300120241182256 30/01/2024 NEETU KOL 1715002028WL096019 NEETU KOL 00468 UBIN0543144 884 884 Processed 26/03/2024 005349844 NEETUKOL UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-028-001/55
(BARI) 		1715002028NRG24300120241182257 30/01/2024 babua kol 1715002028WL096019 babua kol 00468 UBIN0543144 1105 1105 Processed 26/03/2024 005349844 babuakol UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-028-001/933
(BARI) 		1715002028NRG24300120241182259 30/01/2024 ARCHNA SINGH 1715002028WL096019 ARCHNA SINGH 00468 UBIN0543144 663 663 Processed 26/03/2024 005349844 ARCHNASINGH UNION BANK OF INDIA(508500)
SubTotal 5967 5967
89 SIDHI MP-15-002-028-001/380
(BARI) 		1715002028NRG24300120241182254 30/01/2024 JANKI SINGH GOND 1715002028WL096019 JANKI SINGH GOND 00468 UBIN0566021 884 884 Processed 26/03/2024 005349844 JANKISINGHGOND UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-100-001/45
(JAMODI SENG.) 		1715002100NRG24300120241182916 30/01/2024 Pappu 1715002100WL096073 Pappu 00468 UBIN0566021 1105 1105 Processed 26/03/2024 005349844 Pappu UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-100-001/6517-C
(JAMODI SENG.) 		1715002100NRG24300120241182879 30/01/2024 naresh kol 1715002100WL096070 naresh kol 00468 UBIN0566021 1326 1326 Processed 26/03/2024 005349844 nareshkol UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-100-001/80
(JAMODI SENG.) 		1715002100NRG24300120241182885 30/01/2024 Panchhi 1715002100WL096070 Panchhi 00468 UBIN0566021 1326 1326 Processed 26/03/2024 005349844 Panchhi UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-100-001/821-A
(JAMODI SENG.) 		1715002100NRG24300120241182917 30/01/2024 JEERENDA SAKET 1715002100WL096073 JEERENDA SAKET 00468 UBIN0566021 1105 1105 Processed 26/03/2024 005349844 JEERENDASAKET UNION BANK OF INDIA(508500)
SubTotal 5746 5746
94 SIDHI MP-15-002-046-004/732
(BAIRIHAEAST) 		1715002046NRG24300120241182318 30/01/2024 Rajkali singh 1715002046WL096022 Rajkali singh 00468 UBIN0569836 1105 1105 Processed 26/03/2024 005349844 Rajkalisingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
95 SIDHI MP-15-002-006-002/155-B
(KUSPARI) 		1715002006NRG24300120241182857 30/01/2024 Raghunandan Patel 1715002006WL096069 Raghunandan Patel 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 005349844 RaghunandanPatel ICICI BANK LTD(508534)
96 SIDHI MP-15-002-006-002/18
(KUSPARI) 		1715002006NRG24300120241182859 30/01/2024 jiraua 1715002006WL096069 jiraua 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005349844 jiraua INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIDHI MP-15-002-006-002/269-A
(KUSPARI) 		1715002006NRG24300120241182861 30/01/2024 Geeta Kol 1715002006WL096069 Geeta Kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005349844 GeetaKol STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-006-002/275-A
(KUSPARI) 		1715002006NRG24300120241182862 30/01/2024 Rajakalee kol 1715002006WL096069 Rajakalee kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005349844 Rajakaleekol INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIDHI MP-15-002-006-002/284
(KUSPARI) 		1715002006NRG24300120241182863 30/01/2024 Annu Patel 1715002006WL096069 Annu Patel 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 005349844 AnnuPatel INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIDHI MP-15-002-006-002/71
(KUSPARI) 		1715002006NRG24300120241182871 30/01/2024 Alludevi Patel 1715002006WL096069 Alludevi Patel 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 005349844 AlludeviPatel STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-006-002/84
(KUSPARI) 		1715002006NRG24300120241182876 30/01/2024 Kailasua Ravat 1715002006WL096069 Kailasua Ravat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005349844 KailasuaRavat INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIDHI MP-15-002-046-001/74
(BAIRIHAEAST) 		1715002046NRG24300120241182301 30/01/2024 Seema singh 1715002046WL096022 Seema singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005349844 Seemasingh STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-046-002/27-B
(BAIRIHAEAST) 		1715002046NRG24300120241182267 30/01/2024 Haripal yadav 1715002046WL096021 Haripal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005349844 Haripalyadav MADHYANCHAL GRAMIN BANK(607232)
104 SIDHI MP-15-002-046-002/51-A
(BAIRIHAEAST) 		1715002046NRG24300120241182270 30/01/2024 Parwati kori 1715002046WL096021 Parwati kori 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005349844 Parwatikori MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-046-002/679
(BAIRIHAEAST) 		1715002046NRG24300120241182273 30/01/2024 sangeeta kori 1715002046WL096021 sangeeta kori 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005349844 sangeetakori STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-046-002/679
(BAIRIHAEAST) 		1715002046NRG24300120241182272 30/01/2024 sangeeta kori 1715002046WL096021 sangeeta kori 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005349844 sangeetakori MADHYANCHAL GRAMIN BANK(607232)
107 SIDHI MP-15-002-046-003/665
(BAIRIHAEAST) 		1715002046NRG24300120241182292 30/01/2024 shila kol 1715002046WL096021 shila kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005349844 shilakol MADHYANCHAL GRAMIN BANK(607232)
108 SIDHI MP-15-002-046-003/685
(BAIRIHAEAST) 		1715002046NRG24300120241182294 30/01/2024 kalli 1715002046WL096021 kalli 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 005349844 kalli INDIAN BANK(607105)
109 SIDHI MP-15-002-046-003/685
(BAIRIHAEAST) 		1715002046NRG24300120241182293 30/01/2024 kalli 1715002046WL096021 kalli 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005349844 kalli STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-046-004/53
(BAIRIHAEAST) 		1715002046NRG24300120241182313 30/01/2024 Babulal kol 1715002046WL096022 Babulal kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005349844 Babulalkol MADHYANCHAL GRAMIN BANK(607232)
111 SIDHI MP-15-002-046-004/53
(BAIRIHAEAST) 		1715002046NRG24300120241182312 30/01/2024 Babulal kol 1715002046WL096022 Babulal kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005349844 Babulalkol STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-085-002/163-A
(KATHAULI) 		1715002085NRG24300120241182978 30/01/2024 GASUA MISHRA 1715002085WL096077 GASUA MISHRA 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 005349844 GASUAMISHRA UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-100-001/107
(JAMODI SENG.) 		1715002100NRG24300120241182909 30/01/2024 Chhohan 1715002100WL096072 Chhohan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005349844 Chhohan UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-100-001/111-A
(JAMODI SENG.) 		1715002100NRG24300120241182914 30/01/2024 Dayalu saket 1715002100WL096073 Dayalu saket 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005349844 Dayalusaket MADHYANCHAL GRAMIN BANK(607232)
115 SIDHI MP-15-002-100-001/117
(JAMODI SENG.) 		1715002100NRG24300120241182911 30/01/2024 Shyamlal 1715002100WL096072 Shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005349844 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
116 SIDHI MP-15-002-100-001/126-B
(JAMODI SENG.) 		1715002100NRG24300120241182915 30/01/2024 Sandip saket 1715002100WL096073 Sandip saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005349844 Sandipsaket STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-100-001/14
(JAMODI SENG.) 		1715002100NRG24300120241182912 30/01/2024 Basanti 1715002100WL096072 Basanti 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005349844 Basanti MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-100-001/44-A
(JAMODI SENG.) 		1715002100NRG24300120241182913 30/01/2024 Asha Kol 1715002100WL096072 Asha Kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005349844 AshaKol MADHYANCHAL GRAMIN BANK(607232)
119 SIDHI MP-15-002-100-001/6518
(JAMODI SENG.) 		1715002100NRG24300120241182880 30/01/2024 munni kol 1715002100WL096070 munni kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005349844 munnikol MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-100-001/6522
(JAMODI SENG.) 		1715002100NRG24300120241182881 30/01/2024 Gaya deen sahu 1715002100WL096070 Gaya deen sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005349844 Gayadeensahu MADHYANCHAL GRAMIN BANK(607232)
121 SIDHI MP-15-002-100-001/6566-B
(JAMODI SENG.) 		1715002100NRG24300120241182882 30/01/2024 Manoj Vishwakarma 1715002100WL096070 Manoj Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005349844 ManojVishwakarma MADHYANCHAL GRAMIN BANK(607232)
122 SIDHI MP-15-002-100-001/75
(JAMODI SENG.) 		1715002100NRG24300120241182884 30/01/2024 Shyamkali 1715002100WL096070 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005349844 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-100-003/100-D
(JAMODI SENG.) 		1715002100NRG24300120241182918 30/01/2024 nena singh 1715002100WL096073 nena singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005349844 nenasingh UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-100-003/12-D
(JAMODI SENG.) 		1715002100NRG24300120241182919 30/01/2024 santosiya saket 1715002100WL096073 santosiya saket 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005349844 santosiyasaket UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-114-001/414-B
(PADENIYA KHURD) 		1715002114NRG24300120241183038 30/01/2024 Pushpraj Yadav 1715002114WL096082 Pushpraj Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005349844 PushprajYadav MADHYANCHAL GRAMIN BANK(607232)
126 SIDHI MP-15-002-114-001/415-A
(PADENIYA KHURD) 		1715002114NRG24300120241183041 30/01/2024 Dharmraj Yadav 1715002114WL096082 Dharmraj Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005349844 DharmrajYadav MADHYANCHAL GRAMIN BANK(607232)
127 SIDHI MP-15-002-114-001/497
(PADENIYA KHURD) 		1715002114NRG24300120241183049 30/01/2024 Sunita Kol 1715002114WL096083 Sunita Kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005349844 SunitaKol MADHYANCHAL GRAMIN BANK(607232)
128 SIDHI MP-15-002-114-001/570-A
(PADENIYA KHURD) 		1715002114NRG24300120241183044 30/01/2024 rajan yadav 1715002114WL096082 rajan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005349844 rajanyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41170 41170
129 SIDHI MP-15-002-028-001/676
(BARI) 		1715002028NRG24300120241182258 30/01/2024 PRIYA RAWAT 1715002028WL096019 PRIYA RAWAT 00688 FINO0001446 663 663 Processed 26/03/2024 005349844 PRIYARAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
130 SIDHI MP-15-002-006-002/84-B
(KUSPARI) 		1715002006NRG24300120241182878 30/01/2024 Anita Kol 1715002006WL096069 Anita Kol 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005349844 AnitaKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 146903 146903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_300124APB_FTO_447167 Indian Bank IDIB000S680 Sidhi 7072
2 SIDHI MP1715002_300124APB_FTO_447167 Punjab National Bank PUNB0323200 SARRA 1105
3 SIDHI MP1715002_300124APB_FTO_447167 Punjab National Bank PUNB0642400 SIDHI JABALPUR 442
4 SIDHI MP1715002_300124APB_FTO_447167 State Bank of India SBIN0001262 SIDHI 50167
5 SIDHI MP1715002_300124APB_FTO_447167 State Bank of India SBIN0007644 ADB CHURHAT 13481
6 SIDHI MP1715002_300124APB_FTO_447167 State Bank of India SBIN0012272 SIDHI CITY 1105
7 SIDHI MP1715002_300124APB_FTO_447167 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 15344
8 SIDHI MP1715002_300124APB_FTO_447167 UCO Bank UCBA0003228 SIDHI 1326
9 SIDHI MP1715002_300124APB_FTO_447167 Union Bank of India UBIN0537314 SIDHI MAIN 1105
10 SIDHI MP1715002_300124APB_FTO_447167 Union Bank of India UBIN0543144 BADAHAURA 5967
11 SIDHI MP1715002_300124APB_FTO_447167 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5746
12 SIDHI MP1715002_300124APB_FTO_447167 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1105
13 SIDHI MP1715002_300124APB_FTO_447167 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 8020
14 SIDHI MP1715002_300124APB_FTO_447167 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 14365
15 SIDHI MP1715002_300124APB_FTO_447167 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 5967
16 SIDHI MP1715002_300124APB_FTO_447167 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 4641
17 SIDHI MP1715002_300124APB_FTO_447167 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 8177
18 SIDHI MP1715002_300124APB_FTO_447167 Fino Payments Bank Ltd FINO0001446 MP RO 663
19 SIDHI MP1715002_300124APB_FTO_447167 India Post Payments Bank IPOS0000001 Sidhi 1105

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