Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_120922FTO_392053
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-15-002-064-003/148
(KOCHITA)
1715002064NRG23120920220700755 12/09/2022 Sudama 1715002064WL091391 Sudama 00045 BARB0SIDHIX 2856 2856 Processed 02/10/2022 375059451 Sudama (000000)
SubTotal 2856 2856
2 SIDHI MP-15-002-064-004/56
(KOCHITA)
1715002064NRG23120920220700766 12/09/2022 Samoli Yadav 1715002064WL091397 Samoli Yadav 00078 CNRB0003944 2652 2652 Processed 02/10/2022 375059451 SamoliYadav (000000)
SubTotal 2652 2652
3 SIDHI MP-15-002-105-002/404
(KOTHAR)
1715002105NRG23120920220699995 12/09/2022 NARENDRA TIWARI 1715002105WL091279 NARENDRA TIWARI 00089 CBIN0282690 1224 1224 Processed 02/10/2022 375059451 NARENDRATIWARI (000000)
SubTotal 1224 1224
4 SIDHI MP-15-002-045-001/116-C
(NEBUHAWEST)
1715002045NRG23120920220700545 12/09/2022 Teeratrath jaiswal 1715002045WL091353 Teeratrath jaiswal 00089 CBIN0283726 1428 1428 Processed 02/10/2022 375059451 Teeratrathjaiswal (000000)
5 SIDHI MP-15-002-045-002/100-C
(NEBUHAWEST)
1715002045NRG23120920220700550 12/09/2022 Ravita prajapati 1715002045WL091355 Ravita prajapati 00089 CBIN0283726 1224 1224 Processed 02/10/2022 375059451 Ravitaprajapati (000000)
6 SIDHI MP-15-002-045-002/100-C
(NEBUHAWEST)
1715002045NRG23120920220700549 12/09/2022 Ravita prajapati 1715002045WL091355 Ravita prajapati 00089 CBIN0283726 1224 1224 Processed 02/10/2022 375059451 Ravitaprajapati (000000)
7 SIDHI MP-15-002-105-002/355
(KOTHAR)
1715002105NRG23120920220699993 12/09/2022 abhishek tiwari 1715002105WL091279 abhishek tiwari 00089 CBIN0283726 1224 1224 Processed 02/10/2022 375059451 abhishektiwari (000000)
8 SIDHI MP-15-002-105-002/355
(KOTHAR)
1715002105NRG23120920220699992 12/09/2022 abhishek tiwari 1715002105WL091279 abhishek tiwari 00089 CBIN0283726 1224 1224 Processed 02/10/2022 375059451 abhishektiwari (000000)
9 SIDHI MP-15-002-105-002/404
(KOTHAR)
1715002105NRG23120920220699994 12/09/2022 RAMA TIWARI 1715002105WL091279 RAMA TIWARI 00089 CBIN0283726 1224 1224 Processed 02/10/2022 375059451 RAMATIWARI (000000)
SubTotal 7548 7548
10 SIDHI MP-15-002-030-002/846
(CHAUPHALKOTHAR)
1715002030NRG23120920220700842 12/09/2022 Gulvasiya Yadav 1715002030WL091427 Gulvasiya Yadav 00176 IDIB000C613 2448 2448 Processed 02/10/2022 375059451 GulvasiyaYadav (000000)
11 SIDHI MP-15-002-030-003/1123
(CHAUPHALKOTHAR)
1715002030NRG23120920220700846 12/09/2022 Sonawati Singh 1715002030WL091427 Sonawati Singh 00176 IDIB000C613 2448 2448 Processed 02/10/2022 375059451 SonawatiSingh (000000)
12 SIDHI MP-15-002-030-003/1123
(CHAUPHALKOTHAR)
1715002030NRG23120920220700845 12/09/2022 Sonawati Singh 1715002030WL091427 Sonawati Singh 00176 IDIB000C613 2448 2448 Processed 02/10/2022 375059451 SonawatiSingh (000000)
13 SIDHI MP-15-002-030-003/44
(CHAUPHALKOTHAR)
1715002030NRG23120920220700847 12/09/2022 Babbu Baiga 1715002030WL091427 Babbu Baiga 00176 IDIB000C613 2448 2448 Processed 02/10/2022 375059451 BabbuBaiga (000000)
14 SIDHI MP-15-002-030-003/6
(CHAUPHALKOTHAR)
1715002030NRG23120920220700848 12/09/2022 Pradeep kumar rajak 1715002030WL091427 Pradeep kumar rajak 00176 IDIB000C613 2448 2448 Processed 02/10/2022 375059451 Pradeepkumarrajak (000000)
SubTotal 12240 12240
15 SIDHI MP-15-002-074-003/16671
(MOHANIYA)
1715002074NRG23120920220700093 12/09/2022 vishwanath sharma 1715002074WL091289 vishwanath sharma 00176 IDIB000S680 2856 2856 Rejected 04/10/2022 375059451 No Such Account
16 SIDHI MP-15-002-074-003/16671
(MOHANIYA)
1715002074NRG23120920220700092 12/09/2022 vishwanath sharma 1715002074WL091289 vishwanath sharma 00176 IDIB000S680 2856 2856 Rejected 04/10/2022 375059451 No Such Account
17 SIDHI MP-15-002-074-003/16680
(MOHANIYA)
1715002074NRG23120920220700100 12/09/2022 munni bhujwa 1715002074WL091292 munni bhujwa 00176 IDIB000S680 2856 2856 Processed 02/10/2022 375059451 munnibhujwa (000000)
18 SIDHI MP-15-002-074-003/16680
(MOHANIYA)
1715002074NRG23120920220700099 12/09/2022 munni bhujwa 1715002074WL091292 munni bhujwa 00176 IDIB000S680 2856 2856 Processed 02/10/2022 375059451 munnibhujwa (000000)
SubTotal 11424 11424
19 SIDHI MP-15-002-045-001/162
(NEBUHAWEST)
1715002045NRG23120920220700559 12/09/2022 udaybhan 1715002045WL091359 udaybhan 00415 SBIN0001262 1428 1428 Processed 02/10/2022 375059451 udaybhan (000000)
20 SIDHI MP-15-002-045-001/162
(NEBUHAWEST)
1715002045NRG23120920220700558 12/09/2022 udaybhan 1715002045WL091359 udaybhan 00415 SBIN0001262 1428 1428 Processed 02/10/2022 375059451 udaybhan (000000)
21 SIDHI MP-15-002-064-003/178-A
(KOCHITA)
1715002064NRG23120920220700754 12/09/2022 RANDAMAN SINGH 1715002064WL091390 RANDAMAN SINGH 00415 SBIN0001262 2448 2448 Processed 02/10/2022 375059451 RANDAMANSINGH (000000)
22 SIDHI MP-15-002-064-003/178-C
(KOCHITA)
1715002064NRG23120920220700753 12/09/2022 RAMLAKHAN SINGH 1715002064WL091389 RAMLAKHAN SINGH 00415 SBIN0001262 2448 2448 Processed 02/10/2022 375059451 RAMLAKHANSINGH (000000)
23 SIDHI MP-15-002-064-003/199
(KOCHITA)
1715002064NRG23120920220700730 12/09/2022 RANGARAJ SINGH 1715002064WL091388 RANGARAJ SINGH 00415 SBIN0001262 1224 1224 Processed 02/10/2022 375059451 RANGARAJSINGH (000000)
24 SIDHI MP-15-002-064-003/199
(KOCHITA)
1715002064NRG23120920220700729 12/09/2022 RANGARAJ SINGH 1715002064WL091388 RANGARAJ SINGH 00415 SBIN0001262 1224 1224 Processed 02/10/2022 375059451 RANGARAJSINGH (000000)
25 SIDHI MP-15-002-064-003/202
(KOCHITA)
1715002064NRG23120920220700731 12/09/2022 MAN SINGH 1715002064WL091388 MAN SINGH 00415 SBIN0001262 1224 1224 Processed 02/10/2022 375059451 MANSINGH (000000)
26 SIDHI MP-15-002-064-003/202-A
(KOCHITA)
1715002064NRG23120920220700732 12/09/2022 URMILA SINGH GOND 1715002064WL091388 URMILA SINGH GOND 00415 SBIN0001262 1224 1224 Processed 02/10/2022 375059451 URMILASINGHGOND (000000)
27 SIDHI MP-15-002-064-003/203
(KOCHITA)
1715002064NRG23120920220700734 12/09/2022 TRILOK SINGH 1715002064WL091388 TRILOK SINGH 00415 SBIN0001262 1224 1224 Processed 02/10/2022 375059451 TRILOKSINGH (000000)
28 SIDHI MP-15-002-064-003/203
(KOCHITA)
1715002064NRG23120920220700733 12/09/2022 TRILOK SINGH 1715002064WL091388 TRILOK SINGH 00415 SBIN0001262 1224 1224 Processed 02/10/2022 375059451 TRILOKSINGH (000000)
29 SIDHI MP-15-002-064-004/102-C
(KOCHITA)
1715002064NRG23120920220700757 12/09/2022 PREMLAL YADAV 1715002064WL091392 PREMLAL YADAV 00415 SBIN0001262 2856 2856 Processed 02/10/2022 375059451 PREMLALYADAV (000000)
30 SIDHI MP-15-002-064-004/102-C
(KOCHITA)
1715002064NRG23120920220700756 12/09/2022 PREMLAL YADAV 1715002064WL091392 PREMLAL YADAV 00415 SBIN0001262 2856 2856 Processed 02/10/2022 375059451 PREMLALYADAV (000000)
31 SIDHI MP-15-002-064-004/110-B
(KOCHITA)
1715002064NRG23120920220700770 12/09/2022 RAMAUTAR YADAV 1715002064WL091400 RAMAUTAR YADAV 00415 SBIN0001262 2652 2652 Processed 02/10/2022 375059451 RAMAUTARYADAV (000000)
32 SIDHI MP-15-002-064-004/110-B
(KOCHITA)
1715002064NRG23120920220700769 12/09/2022 RAMAUTAR YADAV 1715002064WL091400 RAMAUTAR YADAV 00415 SBIN0001262 2652 2652 Processed 02/10/2022 375059451 RAMAUTARYADAV (000000)
33 SIDHI MP-15-002-064-004/52
(KOCHITA)
1715002064NRG23120920220700782 12/09/2022 KAUSHAL YADAV 1715002064WL091406 KAUSHAL YADAV 00415 SBIN0001262 2856 2856 Processed 02/10/2022 375059451 KAUSHALYADAV (000000)
34 SIDHI MP-15-002-064-004/52
(KOCHITA)
1715002064NRG23120920220700781 12/09/2022 KAUSHAL YADAV 1715002064WL091406 KAUSHAL YADAV 00415 SBIN0001262 2856 2856 Processed 02/10/2022 375059451 KAUSHALYADAV (000000)
SubTotal 31824 31824
35 SIDHI MP-15-002-053-001/323
(RAMPUR)
1715002053NRG23120920220700490 12/09/2022 Pushpraj prasad sharma 1715002053WL091339 Pushpraj prasad sharma 00415 SBIN0012272 1836 1836 Processed 02/10/2022 375059451 Pushprajprasadsharma (000000)
36 SIDHI MP-15-002-064-004/108
(KOCHITA)
1715002064NRG23120920220700737 12/09/2022 BHORELAL YADAV 1715002064WL091388 BHORELAL YADAV 00415 SBIN0012272 1224 1224 Processed 02/10/2022 375059451 BHORELALYADAV (000000)
SubTotal 3060 3060
37 SIDHI MP-15-002-105-001/127
(KOTHAR)
1715002105NRG23120920220699991 12/09/2022 jamahir lal tiwari 1715002105WL091279 jamahir lal tiwari 00415 SBIN0030380 1224 1224 Processed 02/10/2022 375059451 jamahirlaltiwari (000000)
SubTotal 1224 1224
38 SIDHI MP-15-002-030-003/1121
(CHAUPHALKOTHAR)
1715002030NRG23120920220700844 12/09/2022 Brijlal Baiga 1715002030WL091427 Brijlal Baiga 00468 UBIN0537314 2448 2448 Processed 02/10/2022 375059451 BrijlalBaiga (000000)
39 SIDHI MP-15-002-030-003/1121
(CHAUPHALKOTHAR)
1715002030NRG23120920220700843 12/09/2022 Brijlal Baiga 1715002030WL091427 Brijlal Baiga 00468 UBIN0537314 2448 2448 Processed 02/10/2022 375059451 BrijlalBaiga (000000)
40 SIDHI MP-15-002-064-002/49-C
(KOCHITA)
1715002064NRG23120920220700716 12/09/2022 SUGANI YADAV 1715002064WL091388 SUGANI YADAV 00468 UBIN0537314 1224 1224 Processed 02/10/2022 375059451 SUGANIYADAV (000000)
41 SIDHI MP-15-002-064-002/49-C
(KOCHITA)
1715002064NRG23120920220700715 12/09/2022 SUGANI YADAV 1715002064WL091388 SUGANI YADAV 00468 UBIN0537314 1224 1224 Processed 02/10/2022 375059451 SUGANIYADAV (000000)
42 SIDHI MP-15-002-064-004/102-D
(KOCHITA)
1715002064NRG23120920220700777 12/09/2022 URMILA YADAV 1715002064WL091403 URMILA YADAV 00468 UBIN0537314 2856 2856 Processed 02/10/2022 375059451 URMILAYADAV (000000)
43 SIDHI MP-15-002-064-004/102-D
(KOCHITA)
1715002064NRG23120920220700776 12/09/2022 URMILA YADAV 1715002064WL091403 URMILA YADAV 00468 UBIN0537314 2856 2856 Processed 02/10/2022 375059451 URMILAYADAV (000000)
44 SIDHI MP-15-002-064-004/13-B
(KOCHITA)
1715002064NRG23120920220700740 12/09/2022 Savitri Yadav 1715002064WL091388 Savitri Yadav 00468 UBIN0537314 1224 1224 Processed 02/10/2022 375059451 SavitriYadav (000000)
45 SIDHI MP-15-002-064-004/13-C
(KOCHITA)
1715002064NRG23120920220700742 12/09/2022 SHIVNANDAN YADAV 1715002064WL091388 SHIVNANDAN YADAV 00468 UBIN0537314 1224 1224 Processed 02/10/2022 375059451 SHIVNANDANYADAV (000000)
46 SIDHI MP-15-002-064-004/54
(KOCHITA)
1715002064NRG23120920220700744 12/09/2022 MANIRAJ YADAV 1715002064WL091388 MANIRAJ YADAV 00468 UBIN0537314 1224 1224 Processed 02/10/2022 375059451 MANIRAJYADAV (000000)
47 SIDHI MP-15-002-064-004/54
(KOCHITA)
1715002064NRG23120920220700743 12/09/2022 MANIRAJ YADAV 1715002064WL091388 MANIRAJ YADAV 00468 UBIN0537314 1224 1224 Processed 02/10/2022 375059451 MANIRAJYADAV (000000)
48 SIDHI MP-15-002-064-004/55
(KOCHITA)
1715002064NRG23120920220700745 12/09/2022 KUSUMKALI YADAV 1715002064WL091388 KUSUMKALI YADAV 00468 UBIN0537314 1224 1224 Processed 02/10/2022 375059451 KUSUMKALIYADAV (000000)
49 SIDHI MP-15-002-064-004/61-A
(KOCHITA)
1715002064NRG23120920220700747 12/09/2022 DINESH YADAV 1715002064WL091388 DINESH YADAV 00468 UBIN0537314 1224 1224 Processed 02/10/2022 375059451 DINESHYADAV (000000)
50 SIDHI MP-15-002-064-004/96
(KOCHITA)
1715002064NRG23120920220700780 12/09/2022 PANWATI YADAV 1715002064WL091405 PANWATI YADAV 00468 UBIN0537314 2652 2652 Processed 02/10/2022 375059451 PANWATIYADAV (000000)
51 SIDHI MP-15-002-064-004/96
(KOCHITA)
1715002064NRG23120920220700779 12/09/2022 PARABANDHE YADAV 1715002064WL091405 PARABANDHE YADAV 00468 UBIN0537314 2652 2652 Processed 02/10/2022 375059451 PARABANDHEYADAV (000000)
52 SIDHI MP-15-002-105-004/80-D
(KOTHAR)
1715002105NRG23120920220699998 12/09/2022 Nisha Sahu 1715002105WL091279 Nisha Sahu 00468 UBIN0537314 1224 1224 Processed 02/10/2022 375059451 NishaSahu (000000)
SubTotal 26928 26928
53 SIDHI MP-15-002-064-002/144
(KOCHITA)
1715002064NRG23120920220700705 12/09/2022 SUBHASH SINGH 1715002064WL091388 SUBHASH SINGH 00468 UBIN0546861 1224 1224 Processed 02/10/2022 375059451 SUBHASHSINGH (000000)
54 SIDHI MP-15-002-064-002/144
(KOCHITA)
1715002064NRG23120920220700704 12/09/2022 SUBHASH SINGH 1715002064WL091388 SUBHASH SINGH 00468 UBIN0546861 1224 1224 Processed 02/10/2022 375059451 SUBHASHSINGH (000000)
55 SIDHI MP-15-002-064-002/150
(KOCHITA)
1715002064NRG23120920220700707 12/09/2022 MANNU KUMARI 1715002064WL091388 MANNU KUMARI 00468 UBIN0546861 1224 1224 Processed 02/10/2022 375059451 MANNUKUMARI (000000)
56 SIDHI MP-15-002-064-002/150
(KOCHITA)
1715002064NRG23120920220700706 12/09/2022 RAMAUTAR SAHU 1715002064WL091388 RAMAUTAR SAHU 00468 UBIN0546861 1224 1224 Processed 02/10/2022 375059451 RAMAUTARSAHU (000000)
57 SIDHI MP-15-002-064-002/151
(KOCHITA)
1715002064NRG23120920220700708 12/09/2022 SANGEETA 1715002064WL091388 SANGEETA 00468 UBIN0546861 1224 1224 Processed 02/10/2022 375059451 SANGEETA (000000)
58 SIDHI MP-15-002-064-002/27
(KOCHITA)
1715002064NRG23120920220700710 12/09/2022 SATYABHAN PRASAD SAHU 1715002064WL091388 SATYABHAN PRASAD SAHU 00468 UBIN0546861 1224 1224 Processed 02/10/2022 375059451 SATYABHANPRASADSAHU (000000)
59 SIDHI MP-15-002-064-002/28-A
(KOCHITA)
1715002064NRG23120920220700712 12/09/2022 ARUNA YADAV 1715002064WL091388 ARUNA YADAV 00468 UBIN0546861 1224 1224 Processed 02/10/2022 375059451 ARUNAYADAV (000000)
60 SIDHI MP-15-002-064-002/49-B
(KOCHITA)
1715002064NRG23120920220700714 12/09/2022 RAMLAKHAN YADAV 1715002064WL091388 RAMLAKHAN YADAV 00468 UBIN0546861 1224 1224 Processed 02/10/2022 375059451 RAMLAKHANYADAV (000000)
61 SIDHI MP-15-002-064-002/49-B
(KOCHITA)
1715002064NRG23120920220700713 12/09/2022 RAMLAKHAN YADAV 1715002064WL091388 RAMLAKHAN YADAV 00468 UBIN0546861 1224 1224 Processed 02/10/2022 375059451 RAMLAKHANYADAV (000000)
62 SIDHI MP-15-002-064-002/68-C
(KOCHITA)
1715002064NRG23120920220700717 12/09/2022 SAUKHILAL PRAJAPATI 1715002064WL091388 SAUKHILAL PRAJAPATI 00468 UBIN0546861 1224 1224 Processed 02/10/2022 375059451 SAUKHILALPRAJAPATI (000000)
63 SIDHI MP-15-002-064-002/80-C
(KOCHITA)
1715002064NRG23120920220700721 12/09/2022 SUNITA YADAV 1715002064WL091388 SUNITA YADAV 00468 UBIN0546861 1224 1224 Processed 02/10/2022 375059451 SUNITAYADAV (000000)
64 SIDHI MP-15-002-064-002/80-C
(KOCHITA)
1715002064NRG23120920220700720 12/09/2022 UDAY BHAN YADAV 1715002064WL091388 UDAY BHAN YADAV 00468 UBIN0546861 1224 1224 Processed 02/10/2022 375059451 UDAYBHANYADAV (000000)
65 SIDHI MP-15-002-064-002/92-A
(KOCHITA)
1715002064NRG23120920220700725 12/09/2022 JAGDISH SAHU 1715002064WL091388 JAGDISH SAHU 00468 UBIN0546861 1224 1224 Processed 02/10/2022 375059451 JAGDISHSAHU (000000)
66 SIDHI MP-15-002-064-002/92-A
(KOCHITA)
1715002064NRG23120920220700724 12/09/2022 JAGDISH SAHU 1715002064WL091388 JAGDISH SAHU 00468 UBIN0546861 1224 1224 Processed 02/10/2022 375059451 JAGDISHSAHU (000000)
67 SIDHI MP-15-002-064-002/92-B
(KOCHITA)
1715002064NRG23120920220700726 12/09/2022 RANI SAHU 1715002064WL091388 RANI SAHU 00468 UBIN0546861 1224 1224 Processed 02/10/2022 375059451 RANISAHU (000000)
68 SIDHI MP-15-002-064-003/193
(KOCHITA)
1715002064NRG23120920220700728 12/09/2022 SONAKALI 1715002064WL091388 SONAKALI 00468 UBIN0546861 1224 1224 Processed 02/10/2022 375059451 SONAKALI (000000)
69 SIDHI MP-15-002-064-003/193
(KOCHITA)
1715002064NRG23120920220700727 12/09/2022 SONAKALI 1715002064WL091388 SONAKALI 00468 UBIN0546861 1224 1224 Processed 02/10/2022 375059451 SONAKALI (000000)
70 SIDHI MP-15-002-064-004/21
(KOCHITA)
1715002064NRG23120920220700775 12/09/2022 ANGAD YADAV 1715002064WL091402 ANGAD YADAV 00468 UBIN0546861 2652 2652 Processed 02/10/2022 375059451 ANGADYADAV (000000)
71 SIDHI MP-15-002-064-004/29
(KOCHITA)
1715002064NRG23120920220700763 12/09/2022 BODHAI YADAV 1715002064WL091395 BODHAI YADAV 00468 UBIN0546861 2652 2652 Processed 02/10/2022 375059451 BODHAIYADAV (000000)
72 SIDHI MP-15-002-064-004/58-A
(KOCHITA)
1715002064NRG23120920220700761 12/09/2022 BRIHASPATI YADAV 1715002064WL091394 BRIHASPATI YADAV 00468 UBIN0546861 2652 2652 Processed 02/10/2022 375059451 BRIHASPATIYADAV (000000)
73 SIDHI MP-15-002-064-004/58-A
(KOCHITA)
1715002064NRG23120920220700760 12/09/2022 BRIHASPATI YADAV 1715002064WL091394 BRIHASPATI YADAV 00468 UBIN0546861 2652 2652 Processed 02/10/2022 375059451 BRIHASPATIYADAV (000000)
74 SIDHI MP-15-002-064-004/64-A
(KOCHITA)
1715002064NRG23120920220700749 12/09/2022 SHAMBHU PRSAD YADAV 1715002064WL091388 SHAMBHU PRSAD YADAV 00468 UBIN0546861 1224 1224 Processed 02/10/2022 375059451 SHAMBHUPRSADYADAV (000000)
75 SIDHI MP-15-002-064-004/64-A
(KOCHITA)
1715002064NRG23120920220700748 12/09/2022 SHAMBHU PRSAD YADAV 1715002064WL091388 SHAMBHU PRSAD YADAV 00468 UBIN0546861 1224 1224 Processed 02/10/2022 375059451 SHAMBHUPRSADYADAV (000000)
76 SIDHI MP-15-002-064-004/72
(KOCHITA)
1715002064NRG23120920220700751 12/09/2022 GOPAL YADAV 1715002064WL091388 GOPAL YADAV 00468 UBIN0546861 1224 1224 Processed 02/10/2022 375059451 GOPALYADAV (000000)
SubTotal 35088 35088
77 SIDHI MP-15-002-064-004/55-A
(KOCHITA)
1715002064NRG23120920220700746 12/09/2022 TEJBHAN YADAV 1715002064WL091388 TEJBHAN YADAV 00468 UBIN0552615 1224 1224 Processed 02/10/2022 375059451 TEJBHANYADAV (000000)
SubTotal 1224 1224
78 SIDHI MP-15-002-055-001/167
(VIJAPUR)
1715002055NRG23120920220700548 12/09/2022 Shankarlal Rajak 1715002055WL091354 Shankarlal Rajak 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375059451 ShankarlalRajak (000000)
79 SIDHI MP-15-002-055-001/167
(VIJAPUR)
1715002055NRG23120920220700547 12/09/2022 Shankarlal Rajak 1715002055WL091354 Shankarlal Rajak 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375059451 ShankarlalRajak (000000)
80 SIDHI MP-15-002-055-001/167
(VIJAPUR)
1715002055NRG23120920220700546 12/09/2022 SHANKER LAL RAJAK 1715002055WL091354 SHANKER LAL RAJAK 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375059451 SHANKERLALRAJAK (000000)
81 SIDHI MP-15-002-064-001/5-A
(KOCHITA)
1715002064NRG23120920220700778 12/09/2022 CHANDRAVALI SONDHIYA 1715002064WL091404 CHANDRAVALI SONDHIYA 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375059451 CHANDRAVALISONDHIYA (000000)
82 SIDHI MP-15-002-064-002/123-D
(KOCHITA)
1715002064NRG23120920220700701 12/09/2022 DAYAVATI SINGH 1715002064WL091388 DAYAVATI SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375059451 DAYAVATISINGH (000000)
83 SIDHI MP-15-002-064-002/137-A
(KOCHITA)
1715002064NRG23120920220700703 12/09/2022 ANURAG SINGH 1715002064WL091388 ANURAG SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375059451 ANURAGSINGH (000000)
84 SIDHI MP-15-002-064-002/137-A
(KOCHITA)
1715002064NRG23120920220700702 12/09/2022 ANURAG SINGH 1715002064WL091388 ANURAG SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375059451 ANURAGSINGH (000000)
85 SIDHI MP-15-002-064-002/75
(KOCHITA)
1715002064NRG23120920220700719 12/09/2022 NARAYAN SAHU 1715002064WL091388 NARAYAN SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375059451 NARAYANSAHU (000000)
86 SIDHI MP-15-002-064-002/75
(KOCHITA)
1715002064NRG23120920220700718 12/09/2022 NARAYAN SAHU 1715002064WL091388 NARAYAN SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375059451 NARAYANSAHU (000000)
87 SIDHI MP-15-002-064-004/75
(KOCHITA)
1715002064NRG23120920220700752 12/09/2022 SAMUJHLAL YADAV 1715002064WL091388 SAMUJHLAL YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375059451 SAMUJHLALYADAV (000000)
88 SIDHI MP-15-002-088-001/434-A
(TEGAWA)
1715002088NRG23120920220700629 12/09/2022 GEETA SINGH 1715002088WL091377 GEETA SINGH 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375059451 GEETASINGH (000000)
89 SIDHI MP-15-002-088-001/434-A
(TEGAWA)
1715002088NRG23120920220700628 12/09/2022 GEETA SINGH 1715002088WL091377 GEETA SINGH 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375059451 GEETASINGH (000000)
90 SIDHI MP-15-002-088-003/280
(TEGAWA)
1715002088NRG23120920220700612 12/09/2022 ramrati 1715002088WL091366 ramrati 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375059451 ramrati (000000)
91 SIDHI MP-15-002-088-003/60-A
(TEGAWA)
1715002088NRG23120920220700616 12/09/2022 RAMSANJIVAN KOL 1715002088WL091368 RAMSANJIVAN KOL 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375059451 RAMSANJIVANKOL (000000)
92 SIDHI MP-15-002-088-003/60-A
(TEGAWA)
1715002088NRG23120920220700615 12/09/2022 RAMSANJIVAN KOL 1715002088WL091368 RAMSANJIVAN KOL 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375059451 RAMSANJIVANKOL (000000)
93 SIDHI MP-15-002-088-003/697
(TEGAWA)
1715002088NRG23120920220700631 12/09/2022 harilal 1715002088WL091378 harilal 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375059451 harilal (000000)
94 SIDHI MP-15-002-088-003/702
(TEGAWA)
1715002088NRG23120920220700618 12/09/2022 RAJMANTI BAIGA 1715002088WL091370 RAJMANTI BAIGA 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375059451 RAJMANTIBAIGA (000000)
95 SIDHI MP-15-002-088-003/716
(TEGAWA)
1715002088NRG23120920220700627 12/09/2022 MUNNI 1715002088WL091376 MUNNI 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375059451 MUNNI (000000)
96 SIDHI MP-15-002-088-003/716
(TEGAWA)
1715002088NRG23120920220700626 12/09/2022 MUNNI 1715002088WL091376 MUNNI 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375059451 MUNNI (000000)
97 SIDHI MP-15-002-088-003/774
(TEGAWA)
1715002088NRG23120920220700620 12/09/2022 RAJBALI SINGH 1715002088WL091372 RAJBALI SINGH 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375059451 RAJBALISINGH (000000)
98 SIDHI MP-15-002-088-003/775
(TEGAWA)
1715002088NRG23120920220700621 12/09/2022 MAHIPAL SINGH 1715002088WL091373 MAHIPAL SINGH 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375059451 MAHIPALSINGH (000000)
99 SIDHI MP-15-002-088-003/776
(TEGAWA)
1715002088NRG23120920220700625 12/09/2022 BANSHDHARI SINGH 1715002088WL091375 BANSHDHARI SINGH 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375059451 BANSHDHARISINGH (000000)
100 SIDHI MP-15-002-105-002/5-D
(KOTHAR)
1715002105NRG23120920220699997 12/09/2022 seeta devi tiwari 1715002105WL091279 seeta devi tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375059451 seetadevitiwari (000000)
101 SIDHI MP-15-002-105-002/5-D
(KOTHAR)
1715002105NRG23120920220699996 12/09/2022 seeta devi tiwari 1715002105WL091279 seeta devi tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375059451 seetadevitiwari (000000)
SubTotal 53856 53856
Total 191148 191148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120922FTO_392053 Bank of Baroda BARB0SIDHIX SIDHI 2856
2 SIDHI MP1715002_120922FTO_392053 Canara Bank CNRB0003944 SIDHI 2652
3 SIDHI MP1715002_120922FTO_392053 Central Bank Of India CBIN0282690 SIDHI 1224
4 SIDHI MP1715002_120922FTO_392053 Central Bank Of India CBIN0283726 SIDHI 7548
5 SIDHI MP1715002_120922FTO_392053 Indian Bank IDIB000C613 CHOUPHAL 12240
6 SIDHI MP1715002_120922FTO_392053 Indian Bank IDIB000S680 Sidhi 11424
7 SIDHI MP1715002_120922FTO_392053 State Bank of India SBIN0001262 SIDHI 31824
8 SIDHI MP1715002_120922FTO_392053 State Bank of India SBIN0012272 SIDHI CITY 3060
9 SIDHI MP1715002_120922FTO_392053 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1224
10 SIDHI MP1715002_120922FTO_392053 Union Bank of India UBIN0537314 SIDHI MAIN 26928
11 SIDHI MP1715002_120922FTO_392053 Union Bank of India UBIN0546861 KUCHWAHI 35088
12 SIDHI MP1715002_120922FTO_392053 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1224
13 SIDHI MP1715002_120922FTO_392053 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 34272
14 SIDHI MP1715002_120922FTO_392053 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 8568
15 SIDHI MP1715002_120922FTO_392053 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 7344
16 SIDHI MP1715002_120922FTO_392053 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3672

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