Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_200224APB_FTO_469717
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-15-002-097-001/920-A
(KURWAH) 		1715002097NRG24200220241247384 20/02/2024 RAMLAL JAISWAL 1715002097WL100231 RAMLAL JAISWAL 00032 UTIB0000655 1105 1105 Processed 12/04/2024 302686333 RAMLALJAISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 SIDHI MP-15-002-044-001/310-A
(PADKHURI 2) 		1715002044NRG24200220241246616 20/02/2024 suraj kol 1715002044WL100178 suraj kol 00045 BARB0SIDHIX 1105 1105 Processed 12/04/2024 302686333 surajkol BANK OF BARODA(606985)
3 SIDHI MP-15-002-044-001/763
(PADKHURI 2) 		1715002044NRG24200220241246618 20/02/2024 Chotelal Prajapati 1715002044WL100178 Chotelal Prajapati 00045 BARB0SIDHIX 1105 1105 Processed 12/04/2024 302686333 ChotelalPrajapati BANK OF BARODA(606985)
4 SIDHI MP-15-002-044-001/769
(PADKHURI 2) 		1715002044NRG24200220241246619 20/02/2024 Munni Kol 1715002044WL100178 Munni Kol 00045 BARB0SIDHIX 1105 1105 Processed 12/04/2024 302686333 MunniKol BANK OF BARODA(606985)
5 SIDHI MP-15-002-097-001/882
(KURWAH) 		1715002097NRG24200220241247379 20/02/2024 KUNDAN DWIVEDI 1715002097WL100231 KUNDAN DWIVEDI 00045 BARB0SIDHIX 1105 1105 Processed 12/04/2024 302686333 KUNDANDWIVEDI STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-097-001/882
(KURWAH) 		1715002097NRG24200220241247378 20/02/2024 KUNDAN DWIVEDI 1715002097WL100231 KUNDAN DWIVEDI 00045 BARB0SIDHIX 1105 1105 Processed 12/04/2024 302686333 KUNDANDWIVEDI BANK OF BARODA(606985)
SubTotal 5525 5525
7 SIDHI MP-15-002-097-001/576
(KURWAH) 		1715002097NRG24200220241247344 20/02/2024 Rajesh jayswal 1715002097WL100231 Rajesh jayswal 00078 CNRB0003944 1326 1326 Processed 12/04/2024 302686333 Rajeshjayswal CANARA BANK(508532)
8 SIDHI MP-15-002-097-001/826
(KURWAH) 		1715002097NRG24200220241247370 20/02/2024 SAKUNTALA DUBEY 1715002097WL100231 SAKUNTALA DUBEY 00078 CNRB0003944 884 884 Processed 12/04/2024 302686333 SAKUNTALADUBEY CANARA BANK(508532)
SubTotal 2210 2210
9 SIDHI MP-15-002-042-003/47-D
(KARIMATI) 		1715002042NRG24200220241247439 20/02/2024 geeta singh 1715002042WL100234 geeta singh 00089 CBIN0283726 1326 1326 Processed 13/04/2024 302686333 geetasingh UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-097-002/182-A
(KURWAH) 		1715002097NRG24200220241247391 20/02/2024 SAJAN KUMAR PANDEY 1715002097WL100231 SAJAN KUMAR PANDEY 00089 CBIN0283726 1105 1105 Processed 13/04/2024 302686333 SAJANKUMARPANDEY FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
11 SIDHI MP-15-002-097-002/186
(KURWAH) 		1715002097NRG24200220241247392 20/02/2024 Shiv Prasad Shukla 1715002097WL100231 Shiv Prasad Shukla 00165 IBKL0001634 1105 1105 Processed 13/04/2024 302686333 ShivPrasadShukla UNION BANK OF INDIA(508500)
SubTotal 1105 1105
12 SIDHI MP-15-002-042-002/33
(KARIMATI) 		1715002042NRG24200220241247415 20/02/2024 Rajbhan 1715002042WL100234 Rajbhan 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302686333 Rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIDHI MP-15-002-042-002/35
(KARIMATI) 		1715002042NRG24200220241247416 20/02/2024 DILEEP KUMAR RAJAK 1715002042WL100234 DILEEP KUMAR RAJAK 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302686333 DILEEPKUMARRAJAK STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-042-002/36
(KARIMATI) 		1715002042NRG24200220241247418 20/02/2024 PINKI RAJAK 1715002042WL100234 PINKI RAJAK 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302686333 PINKIRAJAK STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-042-002/36
(KARIMATI) 		1715002042NRG24200220241247417 20/02/2024 PINKI RAJAK 1715002042WL100234 PINKI RAJAK 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302686333 PINKIRAJAK STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-042-002/47-B
(KARIMATI) 		1715002042NRG24200220241247421 20/02/2024 Jagdish Koree 1715002042WL100234 Jagdish Koree 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302686333 JagdishKoree INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIDHI MP-15-002-042-002/68-A
(KARIMATI) 		1715002042NRG24200220241247425 20/02/2024 Ajeet 1715002042WL100234 Ajeet 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302686333 Ajeet FINO PAYMENTS BANK LTD(608001)
18 SIDHI MP-15-002-042-002/68-C
(KARIMATI) 		1715002042NRG24200220241247427 20/02/2024 Pradeep 1715002042WL100234 Pradeep 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302686333 Pradeep UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-042-002/68-C
(KARIMATI) 		1715002042NRG24200220241247426 20/02/2024 Pradeep 1715002042WL100234 Pradeep 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302686333 Pradeep PUNJAB NATIONAL BANK(508568)
20 SIDHI MP-15-002-042-002/69
(KARIMATI) 		1715002042NRG24200220241247428 20/02/2024 Umesh Kori 1715002042WL100234 Umesh Kori 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302686333 UmeshKori INDIAN BANK(607105)
SubTotal 11934 11934
21 SIDHI MP-15-002-097-001/418-B
(KURWAH) 		1715002097NRG24200220241247337 20/02/2024 Neha Yadav 1715002097WL100231 Neha Yadav 00176 IDIB000S680 1326 1326 Processed 13/04/2024 302686333 NehaYadav INDIAN BANK(607105)
22 SIDHI MP-15-002-097-001/744
(KURWAH) 		1715002097NRG24200220241247351 20/02/2024 HANSHRJUAA YADAV 1715002097WL100231 HANSHRJUAA YADAV 00176 IDIB000S680 1326 1326 Processed 12/04/2024 302686333 HANSHRJUAAYADAV STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-097-001/857
(KURWAH) 		1715002097NRG24200220241247376 20/02/2024 SHANTI RAWAT 1715002097WL100231 SHANTI RAWAT 00176 IDIB000S680 1105 1105 Processed 13/04/2024 302686333 SHANTIRAWAT INDIAN BANK(607105)
24 SIDHI MP-15-002-097-002/119-D
(KURWAH) 		1715002097NRG24200220241247388 20/02/2024 Arti Pal 1715002097WL100231 Arti Pal 00176 IDIB000S680 1105 1105 Processed 13/04/2024 302686333 ArtiPal INDIAN BANK(607105)
25 SIDHI MP-15-002-097-002/186
(KURWAH) 		1715002097NRG24200220241247393 20/02/2024 Lalita Shukla 1715002097WL100231 Lalita Shukla 00176 IDIB000S680 1105 1105 Processed 13/04/2024 302686333 LalitaShukla INDIAN BANK(607105)
SubTotal 5967 5967
26 SIDHI MP-15-002-042-002/68
(KARIMATI) 		1715002042NRG24200220241247424 20/02/2024 Nilmanni 1715002042WL100234 Nilmanni 00354 PUNB0642400 1326 1326 Processed 13/04/2024 302686333 Nilmanni INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIDHI MP-15-002-107-001/45916976
(UPANI) 		1715002000NRG24200220241246820 20/02/2024 Krishna Dev singh 1715002WL100205 Krishna Dev singh 00354 PUNB0642400 1547 1547 Processed 12/04/2024 302686333 KrishnaDevsingh BANK OF BARODA(606985)
28 SIDHI MP-15-002-107-001/45916977
(UPANI) 		1715002000NRG24200220241246821 20/02/2024 Virendra singh 1715002WL100205 Virendra singh 00354 PUNB0642400 1547 1547 Processed 12/04/2024 302686333 Virendrasingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
29 SIDHI MP-15-002-042-002/63-A
(KARIMATI) 		1715002042NRG24200220241247423 20/02/2024 Keskali kol 1715002042WL100234 Keskali kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302686333 Keskalikol STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-042-002/71
(KARIMATI) 		1715002042NRG24200220241247429 20/02/2024 Shanti 1715002042WL100234 Shanti 00415 SBIN0001262 1326 1326 Processed 13/04/2024 302686333 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIDHI MP-15-002-042-003/1043-C
(KARIMATI) 		1715002042NRG24200220241247432 20/02/2024 RAVENDRA SINGH 1715002042WL100234 RAVENDRA SINGH 00415 SBIN0001262 1326 1326 Processed 13/04/2024 302686333 RAVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIDHI MP-15-002-042-003/1043-C
(KARIMATI) 		1715002042NRG24200220241247433 20/02/2024 RAVENDRA SINGH 1715002042WL100234 RAVENDRA SINGH 00415 SBIN0001262 1326 1326 Processed 13/04/2024 302686333 RAVENDRASINGH INDIAN BANK(607105)
33 SIDHI MP-15-002-042-003/37-A
(KARIMATI) 		1715002042NRG24200220241247436 20/02/2024 Shila 1715002042WL100234 Shila 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302686333 Shila STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-042-003/37-A
(KARIMATI) 		1715002042NRG24200220241247435 20/02/2024 Shila 1715002042WL100234 Shila 00415 SBIN0001262 1326 1326 Processed 13/04/2024 302686333 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIDHI MP-15-002-042-003/443-B
(KARIMATI) 		1715002042NRG24200220241247438 20/02/2024 Bebi Prajapati 1715002042WL100234 Bebi Prajapati 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302686333 BebiPrajapati STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-042-003/443-B
(KARIMATI) 		1715002042NRG24200220241247437 20/02/2024 Bebi Prajapati 1715002042WL100234 Bebi Prajapati 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302686333 BebiPrajapati STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-042-003/51-B
(KARIMATI) 		1715002042NRG24200220241247441 20/02/2024 Dilip 1715002042WL100234 Dilip 00415 SBIN0001262 1326 1326 Processed 13/04/2024 302686333 Dilip INDIAN BANK(607105)
38 SIDHI MP-15-002-042-003/76-C
(KARIMATI) 		1715002042NRG24200220241247443 20/02/2024 RAJESH KEWAT 1715002042WL100234 RAJESH KEWAT 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302686333 RAJESHKEWAT STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-042-003/76-C
(KARIMATI) 		1715002042NRG24200220241247442 20/02/2024 RAJESH KEWAT 1715002042WL100234 RAJESH KEWAT 00415 SBIN0001262 1326 1326 Processed 13/04/2024 302686333 RAJESHKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIDHI MP-15-002-044-001/296-A
(PADKHURI 2) 		1715002044NRG24200220241246615 20/02/2024 VINAY KUMAR GUPTA 1715002044WL100178 VINAY KUMAR GUPTA 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302686333 VINAYKUMARGUPTA STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-097-001/651
(KURWAH) 		1715002097NRG24200220241247348 20/02/2024 Priyanka kol 1715002097WL100231 Priyanka kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302686333 Priyankakol BANK OF BARODA(606985)
42 SIDHI MP-15-002-097-001/743
(KURWAH) 		1715002097NRG24200220241247350 20/02/2024 Radha kol 1715002097WL100231 Radha kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302686333 Radhakol STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-097-001/764
(KURWAH) 		1715002097NRG24200220241247353 20/02/2024 Sukhlal Yadav 1715002097WL100231 Sukhlal Yadav 00415 SBIN0001262 1326 1326 Processed 13/04/2024 302686333 SukhlalYadav UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-097-001/766
(KURWAH) 		1715002097NRG24200220241247354 20/02/2024 Kaya Shukla 1715002097WL100231 Kaya Shukla 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302686333 KayaShukla STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-097-001/774
(KURWAH) 		1715002097NRG24200220241247356 20/02/2024 MONULAL SEN 1715002097WL100231 MONULAL SEN 00415 SBIN0001262 1105 1105 Processed 13/04/2024 302686333 MONULALSEN UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-097-001/809
(KURWAH) 		1715002097NRG24200220241247365 20/02/2024 GOLLAR KOL 1715002097WL100231 GOLLAR KOL 00415 SBIN0001262 884 884 Processed 12/04/2024 302686333 GOLLARKOL STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-097-001/839-A
(KURWAH) 		1715002097NRG24200220241247373 20/02/2024 JYOTI KEWAT 1715002097WL100231 JYOTI KEWAT 00415 SBIN0001262 884 884 Processed 12/04/2024 302686333 JYOTIKEWAT STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-097-001/844
(KURWAH) 		1715002097NRG24200220241247374 20/02/2024 Rabishankar Mishra 1715002097WL100231 Rabishankar Mishra 00415 SBIN0001262 884 884 Processed 12/04/2024 302686333 RabishankarMishra STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-097-001/856
(KURWAH) 		1715002097NRG24200220241247375 20/02/2024 SADHANA KOL 1715002097WL100231 SADHANA KOL 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302686333 SADHANAKOL STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-097-001/874
(KURWAH) 		1715002097NRG24200220241247377 20/02/2024 Kusal Dube 1715002097WL100231 Kusal Dube 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302686333 KusalDube STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-097-001/891
(KURWAH) 		1715002097NRG24200220241247380 20/02/2024 Maltee Duve 1715002097WL100231 Maltee Duve 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302686333 MalteeDuve STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-097-001/892
(KURWAH) 		1715002097NRG24200220241247381 20/02/2024 Suresh Kushwaha 1715002097WL100231 Suresh Kushwaha 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302686333 SureshKushwaha STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-097-002/105-A
(KURWAH) 		1715002097NRG24200220241247386 20/02/2024 Abhinay 1715002097WL100231 Abhinay 00415 SBIN0001262 1105 1105 Processed 13/04/2024 302686333 Abhinay UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-097-002/188
(KURWAH) 		1715002097NRG24200220241247394 20/02/2024 NARENDRA KUMAR RAWAT 1715002097WL100231 NARENDRA KUMAR RAWAT 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302686333 NARENDRAKUMARRAWAT STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-107-001/25-C
(UPANI) 		1715002000NRG24200220241246818 20/02/2024 Mohan kol 1715002WL100205 Mohan kol 00415 SBIN0001262 1547 1547 Processed 13/04/2024 302686333 Mohankol UNION BANK OF INDIA(508500)
SubTotal 32929 32929
56 SIDHI MP-15-002-042-001/68-C
(KARIMATI) 		1715002042NRG24200220241247414 20/02/2024 Sheela Agariya 1715002042WL100234 Sheela Agariya 00415 SBIN0006075 1326 1326 Processed 12/04/2024 302686333 SheelaAgariya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 SIDHI MP-15-002-097-002/526-A
(KURWAH) 		1715002097NRG24200220241247397 20/02/2024 RANNU BHUJVA 1715002097WL100231 RANNU BHUJVA 00415 SBIN0030380 1105 1105 Processed 12/04/2024 302686333 RANNUBHUJVA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
58 SIDHI MP-15-002-042-002/362-A
(KARIMATI) 		1715002042NRG24200220241247420 20/02/2024 GULABCHANDRA GUPTA 1715002042WL100234 GULABCHANDRA GUPTA 00468 UBIN0537314 1326 1326 Processed 12/04/2024 302686333 GULABCHANDRAGUPTA CENTRAL BANK OF INDIA(607115)
59 SIDHI MP-15-002-042-002/362-A
(KARIMATI) 		1715002042NRG24200220241247419 20/02/2024 GULABCHANDRA GUPTA 1715002042WL100234 GULABCHANDRA GUPTA 00468 UBIN0537314 1326 1326 Processed 13/04/2024 302686333 GULABCHANDRAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIDHI MP-15-002-097-002/528-A
(KURWAH) 		1715002097NRG24200220241247399 20/02/2024 RADHA PANDEY 1715002097WL100231 RADHA PANDEY 00468 UBIN0537314 1105 1105 Processed 12/04/2024 302686333 RADHAPANDEY STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-107-001/143-A
(UPANI) 		1715002000NRG24200220241246817 20/02/2024 ramgopal sen 1715002WL100205 ramgopal sen 00468 UBIN0537314 1547 1547 Processed 13/04/2024 302686333 ramgopalsen UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-107-001/45916976
(UPANI) 		1715002000NRG24200220241246819 20/02/2024 Anita 1715002WL100205 Anita 00468 UBIN0537314 1547 1547 Processed 13/04/2024 302686333 Anita UNION BANK OF INDIA(508500)
SubTotal 6851 6851
63 SIDHI MP-15-002-097-001/827
(KURWAH) 		1715002097NRG24200220241247371 20/02/2024 Rajesh Dubey 1715002097WL100231 Rajesh Dubey 00468 UBIN0543144 884 884 Processed 13/04/2024 302686333 RajeshDubey AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
64 SIDHI MP-15-002-107-001/978
(UPANI) 		1715002000NRG24200220241246823 20/02/2024 sanjay singh 1715002WL100205 sanjay singh 00468 UBIN0546861 1547 1547 Processed 13/04/2024 302686333 sanjaysingh UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-107-001/978
(UPANI) 		1715002000NRG24200220241246822 20/02/2024 sanjay singh 1715002WL100205 sanjay singh 00468 UBIN0546861 1547 1547 Processed 13/04/2024 302686333 sanjaysingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
66 SIDHI MP-15-002-097-001/3010
(KURWAH) 		1715002097NRG24200220241247336 20/02/2024 Hubblal Pandey 1715002097WL100231 Hubblal Pandey 00468 UBIN0552615 1326 1326 Processed 13/04/2024 302686333 HubblalPandey UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-097-001/461
(KURWAH) 		1715002097NRG24200220241247338 20/02/2024 sawita 1715002097WL100231 sawita 00468 UBIN0552615 1326 1326 Processed 13/04/2024 302686333 sawita UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-097-001/81
(KURWAH) 		1715002097NRG24200220241247366 20/02/2024 ramanuj 1715002097WL100231 ramanuj 00468 UBIN0552615 884 884 Processed 13/04/2024 302686333 ramanuj UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-097-001/818
(KURWAH) 		1715002097NRG24200220241247367 20/02/2024 BHORELAL YADAV 1715002097WL100231 BHORELAL YADAV 00468 UBIN0552615 884 884 Processed 13/04/2024 302686333 BHORELALYADAV UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-097-001/823
(KURWAH) 		1715002097NRG24200220241247368 20/02/2024 MUKESH MISHRA 1715002097WL100231 MUKESH MISHRA 00468 UBIN0552615 884 884 Processed 13/04/2024 302686333 MUKESHMISHRA UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-097-001/825
(KURWAH) 		1715002097NRG24200220241247369 20/02/2024 SACHITA NAND SHARMA 1715002097WL100231 SACHITA NAND SHARMA 00468 UBIN0552615 884 884 Processed 13/04/2024 302686333 SACHITANANDSHARMA UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-097-002/305
(KURWAH) 		1715002097NRG24200220241247395 20/02/2024 RAMA SINGH 1715002097WL100231 RAMA SINGH 00468 UBIN0552615 1105 1105 Processed 13/04/2024 302686333 RAMASINGH UNION BANK OF INDIA(508500)
SubTotal 7293 7293
73 SIDHI MP-15-002-044-001/411-A
(PADKHURI 2) 		1715002044NRG24200220241246617 20/02/2024 PANKAJ KUMAR SAKET 1715002044WL100178 PANKAJ KUMAR SAKET 00468 UBIN0566021 1105 1105 Processed 13/04/2024 302686333 PANKAJKUMARSAKET UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-097-001/3008
(KURWAH) 		1715002097NRG24200220241247335 20/02/2024 Love Prasad Dwivedi 1715002097WL100231 Love Prasad Dwivedi 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302686333 LovePrasadDwivedi INDIAN BANK(607105)
75 SIDHI MP-15-002-097-001/536
(KURWAH) 		1715002097NRG24200220241247339 20/02/2024 jageshwar 1715002097WL100231 jageshwar 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302686333 jageshwar UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-097-001/551
(KURWAH) 		1715002097NRG24200220241247340 20/02/2024 Jaymanti 1715002097WL100231 Jaymanti 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302686333 Jaymanti UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-097-001/565
(KURWAH) 		1715002097NRG24200220241247341 20/02/2024 Siyavati 1715002097WL100231 Siyavati 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302686333 Siyavati UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-097-001/566
(KURWAH) 		1715002097NRG24200220241247342 20/02/2024 Ramkali 1715002097WL100231 Ramkali 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302686333 Ramkali UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-097-001/568
(KURWAH) 		1715002097NRG24200220241247343 20/02/2024 Ramvati 1715002097WL100231 Ramvati 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302686333 Ramvati UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-097-001/609-A
(KURWAH) 		1715002097NRG24200220241247346 20/02/2024 MOHIT MISHRA 1715002097WL100231 MOHIT MISHRA 00468 UBIN0566021 1326 1326 Processed 12/04/2024 302686333 MOHITMISHRA STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-097-001/619
(KURWAH) 		1715002097NRG24200220241247347 20/02/2024 Anil kumar kol 1715002097WL100231 Anil kumar kol 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302686333 Anilkumarkol UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-097-001/742
(KURWAH) 		1715002097NRG24200220241247349 20/02/2024 Sangeeta kol 1715002097WL100231 Sangeeta kol 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302686333 Sangeetakol UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-097-001/761
(KURWAH) 		1715002097NRG24200220241247352 20/02/2024 Sudesh dwivedi 1715002097WL100231 Sudesh dwivedi 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302686333 Sudeshdwivedi UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-097-001/785
(KURWAH) 		1715002097NRG24200220241247363 20/02/2024 Uma singh god 1715002097WL100231 Uma singh god 00468 UBIN0566021 1105 1105 Processed 13/04/2024 302686333 Umasinghgod UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-097-001/838-A
(KURWAH) 		1715002097NRG24200220241247372 20/02/2024 JAGAT NARAYAN KEWAT 1715002097WL100231 JAGAT NARAYAN KEWAT 00468 UBIN0566021 884 884 Processed 12/04/2024 302686333 JAGATNARAYANKEWAT STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-097-001/905
(KURWAH) 		1715002097NRG24200220241247382 20/02/2024 KHUSHBU DWIVEDI 1715002097WL100231 KHUSHBU DWIVEDI 00468 UBIN0566021 1105 1105 Processed 13/04/2024 302686333 KHUSHBUDWIVEDI UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-097-001/939
(KURWAH) 		1715002097NRG24200220241247385 20/02/2024 Archana Yadav 1715002097WL100231 Archana Yadav 00468 UBIN0566021 1105 1105 Processed 13/04/2024 302686333 ArchanaYadav UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-097-002/119-C
(KURWAH) 		1715002097NRG24200220241247387 20/02/2024 Jyoti Pandey 1715002097WL100231 Jyoti Pandey 00468 UBIN0566021 1105 1105 Processed 13/04/2024 302686333 JyotiPandey UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-097-002/120
(KURWAH) 		1715002097NRG24200220241247389 20/02/2024 rahul kumar pandey 1715002097WL100231 rahul kumar pandey 00468 UBIN0566021 1105 1105 Processed 13/04/2024 302686333 rahulkumarpandey AIRTEL PAYMENTS BANK LIMITED(990288)
90 SIDHI MP-15-002-097-002/120-B
(KURWAH) 		1715002097NRG24200220241247390 20/02/2024 Ankit Pal 1715002097WL100231 Ankit Pal 00468 UBIN0566021 1105 1105 Processed 13/04/2024 302686333 AnkitPal UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-097-002/415
(KURWAH) 		1715002097NRG24200220241247396 20/02/2024 MOHIT PANDEY 1715002097WL100231 MOHIT PANDEY 00468 UBIN0566021 1105 1105 Processed 12/04/2024 302686333 MOHITPANDEY IDBI BANK(607095)
92 SIDHI MP-15-002-097-002/527-A
(KURWAH) 		1715002097NRG24200220241247398 20/02/2024 KUSUM SINGH PARIHAR 1715002097WL100231 KUSUM SINGH PARIHAR 00468 UBIN0566021 1105 1105 Processed 13/04/2024 302686333 KUSUMSINGHPARIHAR UNION BANK OF INDIA(508500)
SubTotal 24089 24089
93 SIDHI MP-15-002-042-002/56-A
(KARIMATI) 		1715002042NRG24200220241247422 20/02/2024 Netbhan 1715002042WL100234 Netbhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302686333 Netbhan INDIAN BANK(607105)
94 SIDHI MP-15-002-097-001/606
(KURWAH) 		1715002097NRG24200220241247345 20/02/2024 Shalendra Yadav 1715002097WL100231 Shalendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302686333 ShalendraYadav UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-097-001/768
(KURWAH) 		1715002097NRG24200220241247355 20/02/2024 Saroj Jayswal 1715002097WL100231 Saroj Jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302686333 SarojJayswal CANARA BANK(508532)
96 SIDHI MP-15-002-097-001/776
(KURWAH) 		1715002097NRG24200220241247357 20/02/2024 Geeta singh god 1715002097WL100231 Geeta singh god 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302686333 Geetasinghgod MADHYANCHAL GRAMIN BANK(607232)
97 SIDHI MP-15-002-097-001/777
(KURWAH) 		1715002097NRG24200220241247358 20/02/2024 Indr bhadur singh god 1715002097WL100231 Indr bhadur singh god 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302686333 Indrbhadursinghgod MADHYANCHAL GRAMIN BANK(607232)
98 SIDHI MP-15-002-097-001/779
(KURWAH) 		1715002097NRG24200220241247359 20/02/2024 Reeta singh god 1715002097WL100231 Reeta singh god 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302686333 Reetasinghgod MADHYANCHAL GRAMIN BANK(607232)
99 SIDHI MP-15-002-097-001/780
(KURWAH) 		1715002097NRG24200220241247360 20/02/2024 Indrabhan singh god 1715002097WL100231 Indrabhan singh god 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302686333 Indrabhansinghgod MADHYANCHAL GRAMIN BANK(607232)
100 SIDHI MP-15-002-097-001/781
(KURWAH) 		1715002097NRG24200220241247361 20/02/2024 Saroj singh god 1715002097WL100231 Saroj singh god 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302686333 Sarojsinghgod MADHYANCHAL GRAMIN BANK(607232)
101 SIDHI MP-15-002-097-001/782
(KURWAH) 		1715002097NRG24200220241247362 20/02/2024 Somraj singh god 1715002097WL100231 Somraj singh god 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302686333 Somrajsinghgod STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-097-001/786
(KURWAH) 		1715002097NRG24200220241247364 20/02/2024 Brihaspati Kewat 1715002097WL100231 Brihaspati Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302686333 BrihaspatiKewat CENTRAL BANK OF INDIA(607115)
103 SIDHI MP-15-002-097-001/910-A
(KURWAH) 		1715002097NRG24200220241247383 20/02/2024 Manoj Yadav 1715002097WL100231 Manoj Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302686333 ManojYadav UNION BANK OF INDIA(508500)
SubTotal 12376 12376
104 SIDHI MP-15-002-042-003/1007
(KARIMATI) 		1715002042NRG24200220241247430 20/02/2024 SURENDRA SINGH 1715002042WL100234 SURENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686333 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIDHI MP-15-002-042-003/1018
(KARIMATI) 		1715002042NRG24200220241247431 20/02/2024 TEJ BAHADUR SINGH 1715002042WL100234 TEJ BAHADUR SINGH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686333 TEJBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIDHI MP-15-002-042-003/48-A
(KARIMATI) 		1715002042NRG24200220241247440 20/02/2024 mamta singh 1715002042WL100234 mamta singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686333 mamtasingh INDIAN BANK(607105)
SubTotal 3978 3978
107 SIDHI MP-15-002-042-003/108-A
(KARIMATI) 		1715002042NRG24200220241247434 20/02/2024 premwati singh 1715002042WL100234 premwati singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302686333 premwatisingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 129948 129948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_200224APB_FTO_469717 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1105
2 SIDHI MP1715002_200224APB_FTO_469717 Bank of Baroda BARB0SIDHIX SIDHI 5525
3 SIDHI MP1715002_200224APB_FTO_469717 Canara Bank CNRB0003944 SIDHI 2210
4 SIDHI MP1715002_200224APB_FTO_469717 Central Bank Of India CBIN0283726 SIDHI 2431
5 SIDHI MP1715002_200224APB_FTO_469717 IDBI Bank IBKL0001634 Sidhi 1105
6 SIDHI MP1715002_200224APB_FTO_469717 Indian Bank IDIB000C613 CHOUPHAL 11934
7 SIDHI MP1715002_200224APB_FTO_469717 Indian Bank IDIB000S680 Sidhi 5967
8 SIDHI MP1715002_200224APB_FTO_469717 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4420
9 SIDHI MP1715002_200224APB_FTO_469717 State Bank of India SBIN0001262 SIDHI 32929
10 SIDHI MP1715002_200224APB_FTO_469717 State Bank of India SBIN0006075 BEOHARI 1326
11 SIDHI MP1715002_200224APB_FTO_469717 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
12 SIDHI MP1715002_200224APB_FTO_469717 Union Bank of India UBIN0537314 SIDHI MAIN 6851
13 SIDHI MP1715002_200224APB_FTO_469717 Union Bank of India UBIN0543144 BADAHAURA 884
14 SIDHI MP1715002_200224APB_FTO_469717 Union Bank of India UBIN0546861 KUCHWAHI 3094
15 SIDHI MP1715002_200224APB_FTO_469717 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7293
16 SIDHI MP1715002_200224APB_FTO_469717 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 24089
17 SIDHI MP1715002_200224APB_FTO_469717 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
18 SIDHI MP1715002_200224APB_FTO_469717 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 11050
19 SIDHI MP1715002_200224APB_FTO_469717 India Post Payments Bank IPOS0000001 Sidhi 3978
20 SIDHI MP1715002_200224APB_FTO_469717 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel