Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_080123FTO_622200
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-15-002-046-002/27-A
(BAIRIHAEAST) 		1715002046NRG23080120231057367 08/01/2023 santosh yadav 1715002046WL158626 santosh yadav 00089 CBIN0283726 1020 1020 Processed 16/02/2023 008281182 santoshyadav (000000)
SubTotal 1020 1020
2 SIDHI MP-15-002-046-001/358
(BAIRIHAEAST) 		1715002046NRG23080120231057532 08/01/2023 Sushil kumar sahu 1715002046WL158642 Sushil kumar sahu 00152 HDFC0001779 408 408 Processed 16/02/2023 008281182 Sushilkumarsahu (000000)
3 SIDHI MP-15-002-112-001/706
(JOGIPUR SOUTH) 		1715002112NRG23080120231058081 08/01/2023 SHIVKUMR 1715002112WL158746 SHIVKUMR 00152 HDFC0001779 2856 2856 Processed 16/02/2023 008281182 SHIVKUMR (000000)
4 SIDHI MP-15-002-112-001/706
(JOGIPUR SOUTH) 		1715002112NRG23080120231058080 08/01/2023 SHIVKUMR 1715002112WL158746 SHIVKUMR 00152 HDFC0001779 2856 2856 Processed 16/02/2023 008281182 SHIVKUMR (000000)
5 SIDHI MP-15-002-112-001/706
(JOGIPUR SOUTH) 		1715002112NRG23080120231058079 08/01/2023 SHIVKUMR 1715002112WL158746 SHIVKUMR 00152 HDFC0001779 2856 2856 Processed 16/02/2023 008281182 SHIVKUMR (000000)
SubTotal 8976 8976
6 SIDHI MP-15-002-112-001/707
(JOGIPUR SOUTH) 		1715002112NRG23080120231058094 08/01/2023 DEEP 1715002112WL158746 DEEP 00165 IBKL0001634 2856 2856 Processed 16/02/2023 008281182 DEEP (000000)
7 SIDHI MP-15-002-112-001/707
(JOGIPUR SOUTH) 		1715002112NRG23080120231058093 08/01/2023 DEEP 1715002112WL158746 DEEP 00165 IBKL0001634 2856 2856 Processed 16/02/2023 008281182 DEEP (000000)
SubTotal 5712 5712
8 SIDHI MP-15-002-034-001/128-C
(KARWAHI) 		1715002034NRG23080120231058314 08/01/2023 rajendra singh 1715002034WL158774 rajendra singh 00176 IDIB000C613 400 400 Processed 16/02/2023 008281182 rajendrasingh (000000)
9 SIDHI MP-15-002-034-001/17-C
(KARWAHI) 		1715002034NRG23080120231058318 08/01/2023 chandrashekhar 1715002034WL158774 chandrashekhar 00176 IDIB000C613 400 400 Processed 16/02/2023 008281182 chandrashekhar (000000)
10 SIDHI MP-15-002-047-001/51
(KHIRKHORI) 		1715002047NRG23080120231058144 08/01/2023 Virbal Rawat 1715002047WL158761 Virbal Rawat 00176 IDIB000C613 1224 1224 Processed 16/02/2023 008281182 VirbalRawat (000000)
SubTotal 2024 2024
11 SIDHI MP-15-002-046-001/11-A
(BAIRIHAEAST) 		1715002046NRG23080120231057528 08/01/2023 Radha kori 1715002046WL158642 Radha kori 00176 IDIB000S680 408 408 Processed 16/02/2023 008281182 Radhakori (000000)
12 SIDHI MP-15-002-046-003/56-A
(BAIRIHAEAST) 		1715002046NRG23080120231057353 08/01/2023 sonu kol 1715002046WL158625 sonu kol 00176 IDIB000S680 816 816 Processed 16/02/2023 008281182 sonukol (000000)
13 SIDHI MP-15-002-046-003/655
(BAIRIHAEAST) 		1715002046NRG23080120231057548 08/01/2023 RANU RAWAT 1715002046WL158643 RANU RAWAT 00176 IDIB000S680 1020 1020 Processed 16/02/2023 008281182 RANURAWAT (000000)
14 SIDHI MP-15-002-046-003/693
(BAIRIHAEAST) 		1715002046NRG23080120231057363 08/01/2023 Anshika yadav 1715002046WL158625 Anshika yadav 00176 IDIB000S680 612 612 Processed 16/02/2023 008281182 Anshikayadav (000000)
15 SIDHI MP-15-002-046-003/81-B
(BAIRIHAEAST) 		1715002046NRG23080120231057366 08/01/2023 NIRMALA KOL 1715002046WL158625 NIRMALA KOL 00176 IDIB000S680 612 612 Processed 16/02/2023 008281182 NIRMALAKOL (000000)
16 SIDHI MP-15-002-046-003/81-B
(BAIRIHAEAST) 		1715002046NRG23080120231057365 08/01/2023 Rajesh kol 1715002046WL158625 Rajesh kol 00176 IDIB000S680 612 612 Processed 16/02/2023 008281182 Rajeshkol (000000)
17 SIDHI MP-15-002-046-004/22
(BAIRIHAEAST) 		1715002046NRG23080120231059486 08/01/2023 Araun rawat 1715002046WL158933 Araun rawat 00176 IDIB000S680 1428 1428 Processed 16/02/2023 008281182 Araunrawat (000000)
18 SIDHI MP-15-002-046-004/22
(BAIRIHAEAST) 		1715002046NRG23080120231059487 08/01/2023 Arun rawat 1715002046WL158933 Arun rawat 00176 IDIB000S680 1428 1428 Processed 16/02/2023 008281182 Arunrawat (000000)
19 SIDHI MP-15-002-046-004/24-B
(BAIRIHAEAST) 		1715002046NRG23080120231057538 08/01/2023 Rekha kol 1715002046WL158642 Rekha kol 00176 IDIB000S680 408 408 Processed 16/02/2023 008281182 Rekhakol (000000)
20 SIDHI MP-15-002-046-004/24-B
(BAIRIHAEAST) 		1715002046NRG23080120231057537 08/01/2023 Rekha kol 1715002046WL158642 Rekha kol 00176 IDIB000S680 408 408 Processed 16/02/2023 008281182 Rekhakol (000000)
21 SIDHI MP-15-002-046-004/50-B
(BAIRIHAEAST) 		1715002046NRG23080120231059493 08/01/2023 santosh kumar kol 1715002046WL158933 santosh kumar kol 00176 IDIB000S680 1428 1428 Processed 16/02/2023 008281182 santoshkumarkol (000000)
22 SIDHI MP-15-002-046-004/685
(BAIRIHAEAST) 		1715002046NRG23080120231059496 08/01/2023 shyama kol 1715002046WL158933 shyama kol 00176 IDIB000S680 1428 1428 Processed 16/02/2023 008281182 shyamakol (000000)
23 SIDHI MP-15-002-046-004/690
(BAIRIHAEAST) 		1715002046NRG23080120231059500 08/01/2023 MAMTA RAWAT 1715002046WL158933 MAMTA RAWAT 00176 IDIB000S680 1428 1428 Processed 16/02/2023 008281182 MAMTARAWAT (000000)
24 SIDHI MP-15-002-046-004/71-B
(BAIRIHAEAST) 		1715002046NRG23080120231059502 08/01/2023 Som Datt kol 1715002046WL158933 Som Datt kol 00176 IDIB000S680 1428 1428 Processed 16/02/2023 008281182 SomDattkol (000000)
25 SIDHI MP-15-002-046-004/726
(BAIRIHAEAST) 		1715002046NRG23080120231059504 08/01/2023 shyama kol 1715002046WL158933 shyama kol 00176 IDIB000S680 1428 1428 Processed 16/02/2023 008281182 shyamakol (000000)
26 SIDHI MP-15-002-046-004/726
(BAIRIHAEAST) 		1715002046NRG23080120231059505 08/01/2023 shyama kol 1715002046WL158933 shyama kol 00176 IDIB000S680 1428 1428 Processed 16/02/2023 008281182 shyamakol (000000)
27 SIDHI MP-15-002-046-004/88-A
(BAIRIHAEAST) 		1715002046NRG23080120231059507 08/01/2023 Rekha rawat 1715002046WL158933 Rekha rawat 00176 IDIB000S680 1428 1428 Processed 16/02/2023 008281182 Rekharawat (000000)
SubTotal 17748 17748
28 SIDHI MP-15-002-001-001/1030-A
(MAWAI) 		1715002001NRG23080120231058764 08/01/2023 KAVITA MISHRA 1715002001WL158827 KAVITA MISHRA 00354 PUNB0323200 2244 2244 Processed 16/02/2023 008281182 KAVITAMISHRA (000000)
29 SIDHI MP-15-002-027-001/588-A
(DEOGARH) 		1715002027NRG23080120231057552 08/01/2023 rajrakhan kushwaha 1715002027WL158644 rajrakhan kushwaha 00354 PUNB0323200 2856 2856 Processed 16/02/2023 008281182 rajrakhankushwaha (000000)
SubTotal 5100 5100
30 SIDHI MP-15-002-016-001/76-D
(PADARIYAKALA) 		1715002016NRG23080120231057748 08/01/2023 kamla chaturvedi 1715002016WL158658 kamla chaturvedi 00415 SBIN0001262 2856 2856 Processed 16/02/2023 008281182 kamlachaturvedi (000000)
31 SIDHI MP-15-002-018-006/9-B
(SALAIYA) 		1715002018NRG23080120231059228 08/01/2023 munni kol 1715002018WL158902 munni kol 00415 SBIN0001262 1428 1428 Processed 16/02/2023 008281182 munnikol (000000)
32 SIDHI MP-15-002-018-006/95
(SALAIYA) 		1715002018NRG23080120231059242 08/01/2023 Sudama Kewat 1715002018WL158906 Sudama Kewat 00415 SBIN0001262 1140 1140 Processed 16/02/2023 008281182 SudamaKewat (000000)
33 SIDHI MP-15-002-020-006/124
(BAGHMARIYA) 		1715002020NRG23080120231058376 08/01/2023 sunil kumar singh 1715002020WL158783 sunil kumar singh 00415 SBIN0001262 2856 2856 Processed 16/02/2023 008281182 sunilkumarsingh (000000)
34 SIDHI MP-15-002-021-002/1664-A
(SEMARIYA) 		1715002021NRG23080120231058402 08/01/2023 shambhu sodhiya 1715002021WL158790 shambhu sodhiya 00415 SBIN0001262 1428 1428 Processed 16/02/2023 008281182 shambhusodhiya (000000)
35 SIDHI MP-15-002-046-001/26
(BAIRIHAEAST) 		1715002046NRG23080120231057529 08/01/2023 Shivanandra 1715002046WL158642 Shivanandra 00415 SBIN0001262 408 408 Processed 16/02/2023 008281182 Shivanandra (000000)
36 SIDHI MP-15-002-046-001/339
(BAIRIHAEAST) 		1715002046NRG23080120231057531 08/01/2023 Ashok kumar yadav 1715002046WL158642 Ashok kumar yadav 00415 SBIN0001262 408 408 Processed 16/02/2023 008281182 Ashokkumaryadav (000000)
37 SIDHI MP-15-002-046-002/732
(BAIRIHAEAST) 		1715002046NRG23080120231057545 08/01/2023 Mahesh sahu 1715002046WL158643 Mahesh sahu 00415 SBIN0001262 1020 1020 Processed 16/02/2023 008281182 Maheshsahu (000000)
38 SIDHI MP-15-002-046-003/18
(BAIRIHAEAST) 		1715002046NRG23080120231057348 08/01/2023 mahrajva kol 1715002046WL158625 mahrajva kol 00415 SBIN0001262 816 816 Processed 16/02/2023 008281182 mahrajvakol (000000)
39 SIDHI MP-15-002-046-003/33-B
(BAIRIHAEAST) 		1715002046NRG23080120231057349 08/01/2023 Kaushilya kol 1715002046WL158625 Kaushilya kol 00415 SBIN0001262 816 816 Processed 16/02/2023 008281182 Kaushilyakol (000000)
40 SIDHI MP-15-002-046-003/60-C
(BAIRIHAEAST) 		1715002046NRG23080120231057355 08/01/2023 upendra kol 1715002046WL158625 upendra kol 00415 SBIN0001262 816 816 Processed 16/02/2023 008281182 upendrakol (000000)
41 SIDHI MP-15-002-046-003/60-C
(BAIRIHAEAST) 		1715002046NRG23060120231049449 08/01/2023 upendra kol 1715002046WL157597 upendra kol 00415 SBIN0001262 408 408 Processed 16/02/2023 008281182 upendrakol (000000)
42 SIDHI MP-15-002-046-003/652
(BAIRIHAEAST) 		1715002046NRG23080120231057356 08/01/2023 santosiya kol 1715002046WL158625 santosiya kol 00415 SBIN0001262 816 816 Processed 16/02/2023 008281182 santosiyakol (000000)
43 SIDHI MP-15-002-046-003/653
(BAIRIHAEAST) 		1715002046NRG23080120231057357 08/01/2023 maniraj kol 1715002046WL158625 maniraj kol 00415 SBIN0001262 816 816 Processed 16/02/2023 008281182 manirajkol (000000)
44 SIDHI MP-15-002-046-003/660
(BAIRIHAEAST) 		1715002046NRG23080120231057358 08/01/2023 Annoo kol 1715002046WL158625 Annoo kol 00415 SBIN0001262 612 612 Processed 16/02/2023 008281182 Annookol (000000)
45 SIDHI MP-15-002-046-003/664
(BAIRIHAEAST) 		1715002046NRG23080120231057359 08/01/2023 Bhaiyalal kol 1715002046WL158625 Bhaiyalal kol 00415 SBIN0001262 612 612 Processed 16/02/2023 008281182 Bhaiyalalkol (000000)
46 SIDHI MP-15-002-046-003/664
(BAIRIHAEAST) 		1715002046NRG23080120231057360 08/01/2023 rajju kol 1715002046WL158625 rajju kol 00415 SBIN0001262 612 612 Processed 16/02/2023 008281182 rajjukol (000000)
47 SIDHI MP-15-002-046-003/668
(BAIRIHAEAST) 		1715002046NRG23080120231057549 08/01/2023 Asha pandey 1715002046WL158643 Asha pandey 00415 SBIN0001262 1020 1020 Processed 16/02/2023 008281182 Ashapandey (000000)
48 SIDHI MP-15-002-046-003/668
(BAIRIHAEAST) 		1715002046NRG23080120231057361 08/01/2023 Atul pandey 1715002046WL158625 Atul pandey 00415 SBIN0001262 612 612 Processed 16/02/2023 008281182 Atulpandey (000000)
49 SIDHI MP-15-002-046-004/17
(BAIRIHAEAST) 		1715002046NRG23080120231057536 08/01/2023 Dayavati 1715002046WL158642 Dayavati 00415 SBIN0001262 408 408 Processed 16/02/2023 008281182 Dayavati (000000)
50 SIDHI MP-15-002-046-004/17
(BAIRIHAEAST) 		1715002046NRG23080120231057535 08/01/2023 Dayavati 1715002046WL158642 Dayavati 00415 SBIN0001262 408 408 Processed 16/02/2023 008281182 Dayavati (000000)
51 SIDHI MP-15-002-046-004/29
(BAIRIHAEAST) 		1715002046NRG23080120231057540 08/01/2023 sankar 1715002046WL158642 sankar 00415 SBIN0001262 408 408 Processed 16/02/2023 008281182 sankar (000000)
52 SIDHI MP-15-002-046-004/334
(BAIRIHAEAST) 		1715002046NRG23080120231059488 08/01/2023 Raju Kol 1715002046WL158933 Raju Kol 00415 SBIN0001262 1428 1428 Processed 16/02/2023 008281182 RajuKol (000000)
53 SIDHI MP-15-002-046-004/345
(BAIRIHAEAST) 		1715002046NRG23080120231059491 08/01/2023 Ramkumar Kol 1715002046WL158933 Ramkumar Kol 00415 SBIN0001262 1428 1428 Processed 16/02/2023 008281182 RamkumarKol (000000)
54 SIDHI MP-15-002-046-004/350
(BAIRIHAEAST) 		1715002046NRG23080120231059492 08/01/2023 baban kol 1715002046WL158933 baban kol 00415 SBIN0001262 1428 1428 Processed 16/02/2023 008281182 babankol (000000)
55 SIDHI MP-15-002-046-004/38-A
(BAIRIHAEAST) 		1715002046NRG23080120231057543 08/01/2023 Rinku rawat 1715002046WL158642 Rinku rawat 00415 SBIN0001262 408 408 Processed 16/02/2023 008281182 Rinkurawat (000000)
56 SIDHI MP-15-002-046-004/57
(BAIRIHAEAST) 		1715002046NRG23080120231059494 08/01/2023 Urmila Kol 1715002046WL158933 Urmila Kol 00415 SBIN0001262 1428 1428 Processed 16/02/2023 008281182 UrmilaKol (000000)
57 SIDHI MP-15-002-046-004/57
(BAIRIHAEAST) 		1715002046NRG23080120231059495 08/01/2023 urmila kol 1715002046WL158933 urmila kol 00415 SBIN0001262 1428 1428 Processed 16/02/2023 008281182 urmilakol (000000)
58 SIDHI MP-15-002-046-004/646
(BAIRIHAEAST) 		1715002046NRG23080120231057526 08/01/2023 RAJESH 1715002046WL158641 RAJESH 00415 SBIN0001262 2448 2448 Processed 16/02/2023 008281182 RAJESH (000000)
59 SIDHI MP-15-002-046-004/646
(BAIRIHAEAST) 		1715002046NRG23080120231057527 08/01/2023 Rajesh kol 1715002046WL158641 Rajesh kol 00415 SBIN0001262 2448 2448 Processed 16/02/2023 008281182 Rajeshkol (000000)
60 SIDHI MP-15-002-047-001/135
(KHIRKHORI) 		1715002047NRG23080120231058135 08/01/2023 Kanchan Kol 1715002047WL158759 Kanchan Kol 00415 SBIN0001262 1224 1224 Processed 16/02/2023 008281182 KanchanKol (000000)
61 SIDHI MP-15-002-112-001/706-A
(JOGIPUR SOUTH) 		1715002112NRG23080120231058083 08/01/2023 NARESH 1715002112WL158746 NARESH 00415 SBIN0001262 2856 2856 Processed 16/02/2023 008281182 NARESH (000000)
62 SIDHI MP-15-002-112-001/706-A
(JOGIPUR SOUTH) 		1715002112NRG23080120231058082 08/01/2023 NARESH 1715002112WL158746 NARESH 00415 SBIN0001262 2856 2856 Processed 16/02/2023 008281182 NARESH (000000)
SubTotal 40104 40104
63 SIDHI MP-15-002-001-001/1030
(MAWAI) 		1715002001NRG23080120231058763 08/01/2023 Kailash 1715002001WL158827 Kailash 00415 SBIN0007644 2244 2244 Processed 16/02/2023 008281182 Kailash (000000)
64 SIDHI MP-15-002-001-001/1088
(MAWAI) 		1715002001NRG23080120231058772 08/01/2023 SUNEETA SINGH 1715002001WL158828 SUNEETA SINGH 00415 SBIN0007644 2244 2244 Processed 16/02/2023 008281182 SUNEETASINGH (000000)
65 SIDHI MP-15-002-001-001/1091
(MAWAI) 		1715002001NRG23080120231058801 08/01/2023 RAJESH SAKET 1715002001WL158833 RAJESH SAKET 00415 SBIN0007644 2244 2244 Processed 16/02/2023 008281182 RAJESHSAKET (000000)
66 SIDHI MP-15-002-001-001/1104
(MAWAI) 		1715002001NRG23080120231058780 08/01/2023 RAMSAKHA SAKET 1715002001WL158830 RAMSAKHA SAKET 00415 SBIN0007644 2244 2244 Processed 16/02/2023 008281182 RAMSAKHASAKET (000000)
67 SIDHI MP-15-002-001-001/822
(MAWAI) 		1715002001NRG23080120231058800 08/01/2023 BUTAN KOL 1715002001WL158832 BUTAN KOL 00415 SBIN0007644 2244 2244 Processed 16/02/2023 008281182 BUTANKOL (000000)
SubTotal 11220 11220
68 SIDHI MP-15-002-047-001/66-A
(KHIRKHORI) 		1715002047NRG23080120231058146 08/01/2023 Shailendra Kumar Mishra 1715002047WL158761 Shailendra Kumar Mishra 00415 SBIN0012272 1224 1224 Processed 16/02/2023 008281182 ShailendraKumarMishra (000000)
SubTotal 1224 1224
69 SIDHI MP-15-002-018-004/54
(SALAIYA) 		1715002018NRG23080120231059229 08/01/2023 Maya Tiwari 1715002018WL158903 Maya Tiwari 00415 SBIN0030380 816 816 Processed 16/02/2023 008281182 MayaTiwari (000000)
70 SIDHI MP-15-002-046-003/604
(BAIRIHAEAST) 		1715002046NRG23060120231049451 08/01/2023 vijay 1715002046WL157597 vijay 00415 SBIN0030380 408 408 Processed 16/02/2023 008281182 vijay (000000)
71 SIDHI MP-15-002-046-003/604
(BAIRIHAEAST) 		1715002046NRG23060120231049450 08/01/2023 Vijay kol 1715002046WL157597 Vijay kol 00415 SBIN0030380 408 408 Processed 16/02/2023 008281182 Vijaykol (000000)
72 SIDHI MP-15-002-046-003/691
(BAIRIHAEAST) 		1715002046NRG23080120231057551 08/01/2023 Anita rawat 1715002046WL158643 Anita rawat 00415 SBIN0030380 1020 1020 Processed 16/02/2023 008281182 Anitarawat (000000)
73 SIDHI MP-15-002-046-004/27
(BAIRIHAEAST) 		1715002046NRG23060120231049452 08/01/2023 Rambahor kol 1715002046WL157597 Rambahor kol 00415 SBIN0030380 408 408 Processed 16/02/2023 008281182 Rambahorkol (000000)
74 SIDHI MP-15-002-106-001/895-C
(KUKADIJHAR) 		1715002106NRG23080120231057730 08/01/2023 Ramesh Saket 1715002106WL158652 Ramesh Saket 00415 SBIN0030380 612 612 Processed 16/02/2023 008281182 RameshSaket (000000)
SubTotal 3672 3672
75 SIDHI MP-15-002-046-002/689
(BAIRIHAEAST) 		1715002046NRG23060120231049458 08/01/2023 Rajbahadur yadav 1715002046WL157598 Rajbahadur yadav 00468 UBIN0537314 2856 2856 Processed 16/02/2023 008281182 Rajbahaduryadav (000000)
SubTotal 2856 2856
76 SIDHI MP-15-002-081-001/1830
(EITHI) 		1715002081NRG23080120231057659 08/01/2023 MANSUKHLAL TIWARI 1715002081WL158648 MANSUKHLAL TIWARI 00468 UBIN0543144 1428 1428 Processed 16/02/2023 008281182 MANSUKHLALTIWARI (000000)
SubTotal 1428 1428
77 SIDHI MP-15-002-112-001/706-B
(JOGIPUR SOUTH) 		1715002112NRG23080120231058086 08/01/2023 kailash sen 1715002112WL158746 kailash sen 00468 UBIN0546861 2856 2856 Processed 16/02/2023 008281182 kailashsen (000000)
78 SIDHI MP-15-002-112-001/706-B
(JOGIPUR SOUTH) 		1715002112NRG23080120231058085 08/01/2023 kailash sen 1715002112WL158746 kailash sen 00468 UBIN0546861 2856 2856 Processed 16/02/2023 008281182 kailashsen (000000)
79 SIDHI MP-15-002-112-001/706-B
(JOGIPUR SOUTH) 		1715002112NRG23080120231058084 08/01/2023 kailash sen 1715002112WL158746 kailash sen 00468 UBIN0546861 2856 2856 Processed 16/02/2023 008281182 kailashsen (000000)
80 SIDHI MP-15-002-112-001/706-D
(JOGIPUR SOUTH) 		1715002112NRG23080120231058092 08/01/2023 BHAGVAN 1715002112WL158746 BHAGVAN 00468 UBIN0546861 2856 2856 Processed 16/02/2023 008281182 BHAGVAN (000000)
81 SIDHI MP-15-002-112-001/706-D
(JOGIPUR SOUTH) 		1715002112NRG23080120231058091 08/01/2023 BHAGVAN 1715002112WL158746 BHAGVAN 00468 UBIN0546861 2856 2856 Processed 16/02/2023 008281182 BHAGVAN (000000)
82 SIDHI MP-15-002-112-001/706-D
(JOGIPUR SOUTH) 		1715002112NRG23080120231058090 08/01/2023 BHAGVAN 1715002112WL158746 BHAGVAN 00468 UBIN0546861 2856 2856 Processed 16/02/2023 008281182 BHAGVAN (000000)
SubTotal 17136 17136
83 SIDHI MP-15-002-105-004/168-D
(KOTHAR) 		1715002105NRG23080120231059116 08/01/2023 subaas 1715002105WL158889 subaas 00468 UBIN0552615 1200 1200 Processed 16/02/2023 008281182 subaas (000000)
84 SIDHI MP-15-002-112-001/706-C
(JOGIPUR SOUTH) 		1715002112NRG23080120231058089 08/01/2023 SHYAMLAL 1715002112WL158746 SHYAMLAL 00468 UBIN0552615 2856 2856 Processed 16/02/2023 008281182 SHYAMLAL (000000)
85 SIDHI MP-15-002-112-001/706-C
(JOGIPUR SOUTH) 		1715002112NRG23080120231058088 08/01/2023 SHYAMLAL 1715002112WL158746 SHYAMLAL 00468 UBIN0552615 2856 2856 Processed 16/02/2023 008281182 SHYAMLAL (000000)
86 SIDHI MP-15-002-112-001/706-C
(JOGIPUR SOUTH) 		1715002112NRG23080120231058087 08/01/2023 SHYAMLAL 1715002112WL158746 SHYAMLAL 00468 UBIN0552615 2856 2856 Processed 16/02/2023 008281182 SHYAMLAL (000000)
SubTotal 9768 9768
87 SIDHI MP-15-002-046-002/732
(BAIRIHAEAST) 		1715002046NRG23080120231057546 08/01/2023 Premvati sahu 1715002046WL158643 Premvati sahu 00468 UBIN0566021 1020 1020 Processed 16/02/2023 008281182 Premvatisahu (000000)
88 SIDHI MP-15-002-046-002/732
(BAIRIHAEAST) 		1715002046NRG23080120231057547 08/01/2023 Rajkumar sahu 1715002046WL158643 Rajkumar sahu 00468 UBIN0566021 1020 1020 Processed 16/02/2023 008281182 Rajkumarsahu (000000)
SubTotal 2040 2040
89 SIDHI MP-15-002-027-001/625-A
(DEOGARH) 		1715002027NRG23080120231057554 08/01/2023 sandeep kushwaha 1715002027WL158644 sandeep kushwaha 00602 SBIN0RRMBGB 2040 2040 Processed 16/02/2023 008281182 sandeepkushwaha (000000)
90 SIDHI MP-15-002-027-001/632-D
(DEOGARH) 		1715002027NRG23070120231054586 08/01/2023 Phoolmati kushwaha 1715002027WL158339 Phoolmati kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008281182 Phoolmatikushwaha (000000)
91 SIDHI MP-15-002-046-003/53
(BAIRIHAEAST) 		1715002046NRG23080120231057352 08/01/2023 shankar sahu 1715002046WL158625 shankar sahu 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 008281182 shankarsahu (000000)
92 SIDHI MP-15-002-046-003/679
(BAIRIHAEAST) 		1715002046NRG23080120231057550 08/01/2023 Durga pandey 1715002046WL158643 Durga pandey 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 008281182 Durgapandey (000000)
93 SIDHI MP-15-002-047-001/376-C
(KHIRKHORI) 		1715002047NRG23080120231058137 08/01/2023 Bihari 1715002047WL158759 Bihari 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008281182 Bihari (000000)
94 SIDHI MP-15-002-047-001/376-C
(KHIRKHORI) 		1715002047NRG23080120231058136 08/01/2023 Bihari 1715002047WL158759 Bihari 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008281182 Bihari (000000)
95 SIDHI MP-15-002-068-001/151
(SIRASI) 		1715002068NRG23080120231058825 08/01/2023 KAMALBHAN SINGH 1715002068WL158843 KAMALBHAN SINGH 00602 SBIN0RRMBGB 1632 1632 Processed 16/02/2023 008281182 KAMALBHANSINGH (000000)
96 SIDHI MP-15-002-105-004/403-A
(KOTHAR) 		1715002105NRG23080120231059119 08/01/2023 Lalu Kushwaha 1715002105WL158889 Lalu Kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 16/02/2023 008281182 LaluKushwaha (000000)
97 SIDHI MP-15-002-105-004/79-A
(KOTHAR) 		1715002105NRG23080120231059120 08/01/2023 Ramkaran 1715002105WL158889 Ramkaran 00602 SBIN0RRMBGB 1200 1200 Processed 16/02/2023 008281182 Ramkaran (000000)
98 SIDHI MP-15-002-106-001/270
(KUKADIJHAR) 		1715002106NRG23080120231057741 08/01/2023 KARAN SAKET 1715002106WL158653 KARAN SAKET 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 008281182 KARANSAKET (000000)
99 SIDHI MP-15-002-106-001/836
(KUKADIJHAR) 		1715002106NRG23080120231057727 08/01/2023 Seema Saket 1715002106WL158652 Seema Saket 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 008281182 SeemaSaket (000000)
SubTotal 13620 13620
Total 143648 143648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_080123FTO_622200 Central Bank Of India CBIN0283726 SIDHI 1020
2 SIDHI MP1715002_080123FTO_622200 HDFC bank HDFC0001779 SIDHI 8976
3 SIDHI MP1715002_080123FTO_622200 IDBI Bank IBKL0001634 Sidhi 5712
4 SIDHI MP1715002_080123FTO_622200 Indian Bank IDIB000C613 CHOUPHAL 2024
5 SIDHI MP1715002_080123FTO_622200 Indian Bank IDIB000S680 Sidhi 17748
6 SIDHI MP1715002_080123FTO_622200 Punjab National Bank PUNB0323200 SARRA 5100
7 SIDHI MP1715002_080123FTO_622200 State Bank of India SBIN0001262 SIDHI 40104
8 SIDHI MP1715002_080123FTO_622200 State Bank of India SBIN0007644 ADB CHURHAT 11220
9 SIDHI MP1715002_080123FTO_622200 State Bank of India SBIN0012272 SIDHI CITY 1224
10 SIDHI MP1715002_080123FTO_622200 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3672
11 SIDHI MP1715002_080123FTO_622200 Union Bank of India UBIN0537314 SIDHI MAIN 2856
12 SIDHI MP1715002_080123FTO_622200 Union Bank of India UBIN0543144 BADAHAURA 1428
13 SIDHI MP1715002_080123FTO_622200 Union Bank of India UBIN0546861 KUCHWAHI 17136
14 SIDHI MP1715002_080123FTO_622200 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 9768
15 SIDHI MP1715002_080123FTO_622200 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2040
16 SIDHI MP1715002_080123FTO_622200 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1632
17 SIDHI MP1715002_080123FTO_622200 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1836
18 SIDHI MP1715002_080123FTO_622200 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 4440
19 SIDHI MP1715002_080123FTO_622200 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5712

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